{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["PROFORMA","Reconcile Other Rate Base","Labor Detail","ASSIGN","Sumcost Exhibits","SUMCOST","MACROS","Customer Cost Analysis","Consolidated Irrigation"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":2,"defined_names":759,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1904"}

{"sheet":"PROFORMA","index":0,"n_rows":480,"n_cols":71,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
[1,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,"Washington Jurisdiction",null,null,null,null,null,null,null,null,null,"Expense Page 1","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 1A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 1B","AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 1B",null,null,{"$f":"E1","v":"AVISTA UTILITIES"},null,{"$f":"J1","v":"Washington Jurisdiction"}]
[2,"Pro Forma Results of Operations",null,null,"Operation and Maintenance Expenses",null,null,null,null,"Electric Utility",null,null,null,null,null,null,null,null,null,"2019-04-30",{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},null,null,"COS Proforma Transfer",null,{"$f":"J2","v":"Electric Utility"}]
[3,"Company Base Case UE-19_____",null,null,"For the Twelve Months Ended December 31, 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},null,null,{"$f":"E3","v":"For the Twelve Months Ended December 31, 2018"},null,"COS Checker"]
[4]
[5,{"$f":"columnheader","v":"B"},{"$f":"columnheader","v":"C"},"D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL",{"$f":"columnheader","v":"BM"},"BN","BO",{"$f":"columnheader","v":"BP"},"Checker"]
[6,null,null,null,"Notes","Labor","O&M Expense","Deferred","Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",null,null,null,null,null,null," "," "," "," "," "," ",null,"Net Total","Total","Total","check","Transfer","Transfer","Description","Amounts"]
[7,"Account",null,"Description",null,"Dollars","Totals per Books","FIT Rate Base","Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",null,null,null,null,null,null," "," "," "," "," "," ",null,"of All",null,"Rounded",null,"Proforma","Labor"]
[8,null,null,null,null,null,"1.00 E-ROO","1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",null,"to $000s",null,"Totals","Totals","Key Items for Checking"]
[9,"Operation & Maintenance Expenses"]
[10,null,"Production Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base",{"$f":"BM473","v":1708298000}]
[11,"500-OP","Steam ","Supervision & Engineering",null,{"$f":"'Labor Detail'!F11","v":148589},287484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H11","v":5073},null,{"$f":"'Labor Detail'!J11","v":8030.0631748568267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H11:BJ11)","v":13103.063174856827},{"$f":"G11+BK11","v":300587.06317485683},{"$f":"ROUND(BL11,-3)","v":301000},null,{"$f":"BM11","v":301000},{"$f":"F11","v":148589},"Expenses",{"$f":"BM277","v":456688000}]
[12,"501-OP","Steam ","Fuel",null,{"$f":"'Labor Detail'!F12","v":612255},18348639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-78,null,null,null,null,null,1919000,null,null,null,{"$f":"'Labor Detail'!H12","v":39237},null,{"$f":"'Labor Detail'!J12","v":33087.552437407656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H12:BJ12)","v":1991246.5524374077},20339885.552437406,{"$f":"ROUND(BL12,-3)","v":20340000},null,{"$f":"BM12","v":20340000},612255,"Revenue",{"$f":"BM293","v":550594000}]
[13,"502-OP","Steam","Steam Expenses",null,{"$f":"'Labor Detail'!F13","v":355811},2753269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H13","v":22803},null,{"$f":"'Labor Detail'!J13","v":19228.777421673087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42031.77742167309,2795300.7774216733,2795000,null,2795000,355811,"Income",{"$f":"BM295","v":93906000}]
[14,"503-OP","Steam","From Other Sources",null,{"$f":"'Labor Detail'!F14","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H14","v":0},null,{"$f":"'Labor Detail'!J14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,"Interest",{"$f":"BM477","v":43903000}]
[15,"504-OP","Steam","Steam Transferred-CR",null,{"$f":"'Labor Detail'!F15","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H15","v":0},null,{"$f":"'Labor Detail'!J15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,"SIT",{"$f":"BM271","v":0}]
[16,"505-OP","Steam","Electric Expenses",null,{"$f":"'Labor Detail'!F16","v":371773},722395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H16","v":23825},null,{"$f":"'Labor Detail'!J16","v":20091.397591383258},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43916.397591383255,766311.3975913832,766000,null,766000,371773,"FIT",{"$f":"BM272","v":7336000}]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F17","v":131450},2205968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-57,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H17","v":8424},null,{"$f":"'Labor Detail'!J17","v":7103.8354409473777},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15470.835440947378,2221438.8354409472,2221000,null,2221000,131450,"ITC",{"$f":"BM274","v":-317000}]
[18,"507-OP","Steam","Rents",null,{"$f":"'Labor Detail'!F18","v":0},22639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H18","v":0},null,{"$f":"'Labor Detail'!J18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,22639,23000,null,23000,0,"Deferred Tax",{"$f":"BM275","v":1014000}]
[19,null,"Total Steam Operation",null,null,{"$f":"SUM(F11:F18)","v":1619878},24340394,0,0,0,{"$f":"SUM(K11:K18)","v":0},0,0,{"$f":"SUM(N11:N18)","v":0},0,0,0,0,0,0,0,0,-135,0,0,0,0,0,1919000,0,0,0,99362,0,87541.626066268203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2105768.626066268,26446162.626066264,26446000,{"$f":"IF(ROUND(SUM(G19:BI19),0)=ROUND(BL19,0),\"ok\",\"error\")","v":"ok"},null,null,"Gen Bus Revenue",{"$f":"BM280","v":502019000}]
[20,"510-MT","Steam","Supervision & Engineering",null,{"$f":"'Labor Detail'!F20","v":67955},341478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H20","v":2320},null,{"$f":"'Labor Detail'!J20","v":3672.431627155413},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H20:BJ20)","v":5992.4316271554126},{"$f":"G20+BK20","v":347470.4316271554},{"$f":"ROUND(BL20,-3)","v":347000},null,{"$f":"BM20","v":347000},{"$f":"F20","v":67955},"Allocated Revenue",{"$f":"BM281","v":0}]
[21,"511-MT","Steam","Structures",null,{"$f":"'Labor Detail'!F21","v":5524},347839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H21","v":354},null,{"$f":"'Labor Detail'!J21","v":298.52861906271062},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H21:BJ21)","v":652.52861906271062},{"$f":"G21+BK21","v":348491.52861906274},{"$f":"ROUND(BL21,-3)+1000","v":349000},null,349000,{"$f":"F21","v":5524},"Secondary Sales",{"$f":"BM282","v":35576000}]
[22,"512-MT","Steam","Boiler Plant",null,{"$f":"'Labor Detail'!F22","v":474737},3637227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1287000,null,null,null,null,{"$f":"'Labor Detail'!H22","v":30424},null,{"$f":"'Labor Detail'!J22","v":25655.789469220501},null,null,null,null,null,null,null,null,-449000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H22:BJ22)","v":894079.78946922044},{"$f":"G22+BK22","v":4531306.7894692207},4531000,null,4531000,{"$f":"F22","v":474737},"MOPS Revenue",{"$f":"BM283","v":0}]
[23,"513-MT","Steam","Electric Plant",null,{"$f":"'Labor Detail'!F23","v":198960},1000145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H23","v":12751},null,{"$f":"'Labor Detail'!J23","v":10752.218328877065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H23:BJ23)","v":23503.218328877065},{"$f":"G23+BK23","v":1023648.2183288771},1024000,null,1024000,{"$f":"F23","v":198960},"Misc Rev",{"$f":"BM286","v":176000}]
[24,"514-MT","Steam","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F24","v":87228},338655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H24","v":5591},null,{"$f":"'Labor Detail'!J24","v":4713.9852251271041},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H24:BJ24)","v":10304.985225127104},{"$f":"G24+BK24","v":348959.98522512708},349000,null,349000,{"$f":"F24","v":87228},"Water Sales",{"$f":"BM287","v":331000}]
[25,null,"Total Steam Maintenance",null,null,{"$f":"SUM(F20:F24)","v":834404},5665344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1287000,0,0,0,0,51440,0,45092.953269442791,0,0,0,0,0,0,0,0,-449000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,934532.95326944278,6599876.9532694435,6600000,{"$f":"IF(ROUND(SUM(G25:BI25),0)=ROUND(BL25,0),\"ok\",\"error\")","v":"ok"},null,null,"Rent",{"$f":"BM288","v":1846000}]
[26,null,"Total Steam",null,null,{"$f":"F19+F25","v":2454282},30005738,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-135,0,0,0,0,1287000,1919000,0,0,0,150802,0,132634.57933571099,0,0,0,0,0,0,0,0,-449000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3040301.579335711,33046039.579335708,33046000,{"$f":"IF(ROUND(SUM(G26:BI26),0)=ROUND(BL26,0),\"ok\",\"error\")","v":"ok"},null,null,"Wheeling Revenue",{"$f":"BM289","v":10646000}]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Rev",{"$f":"BM290","v":0}]
[28,"535-OP","Hydro","Supervision & Engineering",null,{"$f":"'Labor Detail'!F28","v":978614},2101803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H28","v":33409},null,{"$f":"'Labor Detail'!J28","v":52886.366041896363},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H28:BJ28)","v":86292.36604189637},{"$f":"G28+BK28","v":2188095.3660418964},{"$f":"ROUND(BL28,-3)","v":2188000},null,{"$f":"BM28","v":2188000},{"$f":"F28","v":978614}]
[29,"536-OP","Hydro","Water For Power",null,{"$f":"'Labor Detail'!F29","v":5926},758466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H29","v":381},null,{"$f":"'Labor Detail'!J29","v":320.25354753179278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701.25354753179272,759167.25354753179,759000,null,759000,5926]
[30,"537-OP","Hydro","Hydraulic Expenses",null,{"$f":"'Labor Detail'!F30","v":360604},5664569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15439,{"$f":"'Labor Detail'!H30","v":23110},null,{"$f":"'Labor Detail'!J30","v":19487.801257872863},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27158.801257872863,5691727.801257873,5692000,null,5692000,360604]
[31,"538-OP","Hydro","Electric Expenses",null,{"$f":"'Labor Detail'!F31","v":3478573},4901653,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H31","v":222930},null,{"$f":"'Labor Detail'!J31","v":187989.42686437917},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410919.4268643792,5312572.4268643791,{"$f":"ROUND(BL31,-3)-1000","v":5312000},null,5312000,3478573]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F32","v":132345},780030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-40,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H32","v":8481},null,{"$f":"'Labor Detail'!J32","v":7152.2031299519258},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15593.203129951926,795623.20312995196,796000,null,796000,132345]
[33,"540-OP","Hydro","Rents",null,{"$f":"'Labor Detail'!F33","v":0},{"$f":"946118+3200843","v":4146961},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194931,{"$f":"'Labor Detail'!H33","v":0},null,{"$f":"'Labor Detail'!J33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194931,4341892,{"$f":"ROUND(BL33,-3)","v":4342000},null,4342000,0]
[34,null,"Total Hydraulic Operation",null,null,{"$f":"SUM(F28:F33)","v":4956062},18353482,0,0,0,{"$f":"SUM(K28:K33)","v":0},0,0,{"$f":"SUM(N28:N33)","v":0},0,0,0,0,0,0,0,0,-43,0,0,0,0,0,0,0,0,179492,{"$f":"SUM(AG28:AG33)","v":288311},0,267836.05084163212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,735596.05084163218,19089078.05084163,19089000,{"$f":"IF(ROUND(SUM(G34:BI34),0)=ROUND(BL34,0),\"ok\",\"error\")","v":"ok"}]
[35,"541-MT","Hydro","Supervision & Engineering",null,{"$f":"'Labor Detail'!F35","v":306353},879461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H35","v":10459},null,{"$f":"'Labor Detail'!J35","v":16555.962714648551},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H35:BJ35)","v":27014.962714648551},{"$f":"G35+BK35","v":906475.96271464857},{"$f":"ROUND(BL35,-3)+1000","v":907000},null,{"$f":"BM35","v":907000},{"$f":"F35","v":306353}]
[36,"542-MT","Hydro","Structures",null,{"$f":"'Labor Detail'!F36","v":130015},315079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H36","v":8333},null,{"$f":"'Labor Detail'!J36","v":7026.2850122082409},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H36:BJ36)","v":15359.285012208242},{"$f":"G36+BK36","v":330438.28501220822},{"$f":"ROUND(BL36,-3)","v":330000},null,330000,{"$f":"F36","v":130015}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,{"$f":"'Labor Detail'!F37","v":389265},1537526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H37","v":24947},null,{"$f":"'Labor Detail'!J37","v":21036.702190341428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H37:BJ37)","v":45983.702190341428},{"$f":"G37+BK37","v":1583509.7021903414},{"$f":"ROUND(BL37,-3)-1000","v":1583000},null,1583000,{"$f":"F37","v":389265}]
[38,"544-MT","Hydro","Electric Plant",null,{"$f":"'Labor Detail'!F38","v":1411003},2449621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H38","v":90426},null,{"$f":"'Labor Detail'!J38","v":76253.580210597735},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H38:BJ38)","v":166679.58021059772},{"$f":"G38+BK38","v":2616300.5802105977},2616000,null,2616000,{"$f":"F38","v":1411003}]
[39,"545-MT","Hydro","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F39","v":461269},924367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H39","v":29561},null,{"$f":"'Labor Detail'!J39","v":24927.950323395631},null,null,null,null,null,-33000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H39:BJ39)","v":21476.950323395635},{"$f":"G39+BK39","v":945843.95032339566},946000,null,946000,{"$f":"F39","v":461269}]
[40,null,"Total Hydraulic Maintenance",null,null,{"$f":"SUM(F35:F39)","v":2697905},6106054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12,0,0,0,0,0,0,0,0,0,163726,0,145800.48045119157,0,0,0,0,0,-33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276514.48045119154,6382568.4804511908,6382000,{"$f":"IF(ROUND(SUM(G40:BI40),0)=ROUND(BL40,0),\"ok\",\"error\")","v":"ok"}]
[41,null,"Total Hydraulic",null,null,{"$f":"F34+F40","v":7653967},24459536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-55,0,0,0,0,0,0,0,0,179492,452037,0,413636.53129282373,0,0,0,0,0,-33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1012110.5312928237,25471646.531292818,25471000,{"$f":"IF(ROUND(SUM(G41:BI41),0)=ROUND(BL41,0),\"ok\",\"error\")","v":"ok"}]
[42]
[43,"546-OP","Other","Supervision & Engineering",null,{"$f":"'Labor Detail'!F43","v":76348},256527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-264,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H43","v":2607},null,{"$f":"'Labor Detail'!J43","v":4126.0070615857767},null,null,null,null,null,null,null,null,null,null,null,null,null,-104546,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H43:BJ43)","v":-98076.992938414216},{"$f":"G43+BK43","v":158450.00706158578},{"$f":"ROUND(BL43,-3)","v":158000},null,{"$f":"BM43","v":158000},{"$f":"F43","v":76348}]
[44,"547-OP","Other","Fuel",null,{"$f":"'Labor Detail'!F44","v":0},41351167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4703000,null,null,null,{"$f":"'Labor Detail'!H44","v":0},null,{"$f":"'Labor Detail'!J44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H44:BJ44)","v":4703000},{"$f":"G44+BK44","v":46054167},{"$f":"ROUND(BL44,-3)","v":46054000},null,46054000,{"$f":"F44","v":0}]
[45,"548-OP","Other","Generation Expenses",null,{"$f":"'Labor Detail'!F45","v":205445},1569436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H45","v":13167},null,{"$f":"'Labor Detail'!J45","v":11102.681416245217},null,null,null,null,null,null,null,null,null,null,null,null,null,2744263,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H45:BJ45)","v":2768532.6814162452},{"$f":"G45+BK45","v":4337968.6814162452},{"$f":"ROUND(BL45,-3)","v":4338000},null,4338000,{"$f":"F45","v":205445}]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F46","v":44762},246571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H46","v":2869},null,{"$f":"'Labor Detail'!J46","v":2419.032955554861},null,null,null,null,null,null,null,null,null,null,null,null,null,-88005,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H46:BJ46)","v":-82716.967044445133},{"$f":"G46+BK46","v":163854.03295555487},{"$f":"ROUND(BL46,-3)","v":164000},null,164000,{"$f":"F46","v":44762}]
[47,"550-OP","Other","Rents",null,{"$f":"'Labor Detail'!F47","v":0},-22116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H47","v":0},null,{"$f":"'Labor Detail'!J47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H47:BJ47)","v":0},{"$f":"G47+BK47","v":-22116},-22000,null,-22000,{"$f":"F47","v":0}]
[48,null,"Total Other Operation",null,null,{"$f":"SUM(F43:F47)","v":326555},43401585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-264,0,0,0,0,0,4703000,0,0,0,18643,0,17647.721433385854,0,0,0,0,0,0,0,0,0,0,0,0,0,2551712,0,0,0,0,0,0,0,0,0,0,0,0,0,7290738.7214333862,50692323.721433386,50692000,{"$f":"IF(ROUND(SUM(G48:BI48),0)=ROUND(BL48,0),\"ok\",\"error\")","v":"ok"}]
[49,"551-MT","Other","Supervision & Engineering",null,{"$f":"'Labor Detail'!F49","v":214079},468593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H49","v":7308},null,{"$f":"'Labor Detail'!J49","v":11569.280999334907},null,null,null,null,null,null,null,null,null,null,null,null,null,-162262,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H49:BJ49)","v":-143384.71900066509},{"$f":"G49+BK49","v":325208.28099933488},{"$f":"ROUND(BL49,-3)","v":325000},null,{"$f":"BM49","v":325000},{"$f":"F49","v":214079}]
[50,"552-MT","Other","Structures",null,{"$f":"'Labor Detail'!F50","v":405},44756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H50","v":26},null,{"$f":"'Labor Detail'!J50","v":21.887054800940948},null,null,null,null,null,null,null,null,null,null,null,null,null,-43281,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H50:BJ50)","v":-43233.112945199056},{"$f":"G50+BK50","v":1522.8870548009436},{"$f":"ROUND(BL50,-3)","v":2000},null,2000,{"$f":"F50","v":405}]
[51,"553-MT","Other","Generating & Electric Plant",null,{"$f":"'Labor Detail'!F51","v":223570},2649734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H51","v":14328},null,{"$f":"'Labor Detail'!J51","v":12082.194671225599},null,null,null,null,null,null,null,null,null,null,null,null,null,-2213738,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H51:BJ51)","v":-2187327.8053287743},{"$f":"G51+BK51","v":462406.19467122573},{"$f":"ROUND(BL51,-3)","v":462000},null,462000,{"$f":"F51","v":223570}]
[52,"554-MT","Other","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F52","v":47516},249643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H52","v":3046},null,{"$f":"'Labor Detail'!J52","v":2567.8649282012598},null,null,null,null,null,null,null,null,null,null,null,null,null,-132431,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H52:BJ52)","v":-126817.13507179874},{"$f":"G52+BK52","v":122825.86492820126},123000,null,123000,{"$f":"F52","v":47516}]
[53,null,"Total Other Maintenance",null,null,{"$f":"SUM(F49:F52)","v":485570},3412726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24708,0,26241.227653562706,0,0,0,0,0,0,0,0,0,0,0,0,0,-2551712,0,0,0,0,0,0,0,0,0,0,0,0,0,-2500762.772346437,911963.22765356279,912000,{"$f":"IF(ROUND(SUM(G53:BI53),0)=ROUND(BL53,0),\"ok\",\"error\")","v":"ok"}]
[54,null,"Total Other",null,null,{"$f":"F48+F53","v":812125},46814311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-264,0,0,0,0,0,4703000,0,0,0,43351,0,43888.94908694856,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4789975.9490869492,51604286.949086949,51604000,{"$f":"IF(ROUND(SUM(G54:BI54),0)=ROUND(BL54,0),\"ok\",\"error\")","v":"ok"}]
[55]
[56,"555-OP","Total Purchased Power",null,null,{"$f":"'Labor Detail'!F56","v":0},89110828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15869000,null,null,null,{"$f":"'Labor Detail'!H56","v":0},null,{"$f":"'Labor Detail'!J56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H56:BJ56)","v":-15869000},{"$f":"G56+BK56","v":73241828},{"$f":"ROUND(BL56,-3)","v":73242000},null,{"$f":"BM56","v":73242000},{"$f":"F56","v":0}]
[57,"556-OP","Total System Control & Load Dispatching",null,null,{"$f":"'Labor Detail'!F57","v":174504},457952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H57","v":5958},null,{"$f":"'Labor Detail'!J57","v":9430.5644715639501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H57:BJ57)","v":15388.56447156395},{"$f":"G57+BK57","v":473340.56447156396},{"$f":"ROUND(BL57,-3)","v":473000},null,473000,{"$f":"F57","v":174504}]
[58,"557-OP","Total Other Expenses",null,null,{"$f":"'Labor Detail'!F58","v":2570891},53464993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1168,null,null,-10119000,-7000,null,{"$f":"-38045000-2363000","v":-40408000},null,null,null,{"$f":"'Labor Detail'!H58","v":87767},null,{"$f":"'Labor Detail'!J58","v":138936.37581295279},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H58:BJ58)","v":-50308464.624187045},{"$f":"G58+BK58","v":3156528.3758129552},3157000,null,3157000,{"$f":"F58","v":2570891}]
[59,null,null,"Total Production Expenses",null,{"$f":"F26+F41+F54+F56+F57+F58","v":13665769},244313358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1622,0,0,-10119000,-7000,1287000,-49655000,0,0,179492,739915,0,738526.99999999988,0,0,0,0,0,-33000,0,0,-449000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-57319688,186993670,186993000,{"$f":"IF(ROUND(SUM(G59:BI59),0)=ROUND(BL59,0),\"ok\",\"error\")","v":"ok"}]
[60]
[61,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 2","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 2A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 2B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 2B",{"$f":"BM$6","v":"Total"}]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Operation and Maintenance Expenses",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E62","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E62","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E62","v":"Operation and Maintenance Expenses"},null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[63,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[64]
[65,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N",{"$f":"P$5","v":"P"},"P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC",{"$f":"AD$5","v":"AD"},{"$f":"AE$5","v":"AE"},{"$f":"AF$5","v":"AF"},{"$f":"AG$5","v":"AG"},{"$f":"AH$5","v":"AH"},"AI","AJ","AK","AL","AM","AN","AO","AP",{"$f":"AQ$5","v":"AQ"},"AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL",null,null,{"$f":"BO$5","v":"BO"},{"$f":"BP$5","v":"BP"}]
[66,null,null,null,{"$f":"E$6","v":"Notes"},"Labor","O&M Expense","Deferred","Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total",null,null,{"$f":"BO$6","v":"Transfer"},{"$f":"BP$6","v":"Transfer"}]
[67,"Account","Description",null,{"$f":"E$7","v":0},"Dollars","Totals per Books","FIT Rate Base","Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0,"Proforma","Labor"]
[68,null,null,null,{"$f":"E$8","v":0},0,"1.00 E-ROO","1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",{"$f":"BL$11","v":300587.06317485683},null,{"$f":"BN$8","v":0},{"$f":"BO$8","v":"Totals"},{"$f":"BP$8","v":"Totals"}]
[69,null,"Transmission Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0}]
[70,"560-OP","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F70","v":840372},1565926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1037,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H70","v":28690},null,{"$f":"'Labor Detail'!J70","v":48467.402851708379},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H70:BJ70)","v":76120.402851708379},{"$f":"G70+BK70","v":1642046.4028517085},{"$f":"ROUND(BL70,-3)","v":1642000},null,{"$f":"BM70","v":1642000},{"$f":"F70","v":840372}]
[71,"561-OP","Load Dispatching",null,null,{"$f":"'Labor Detail'!F71","v":1297618},2173028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H71","v":44300},null,{"$f":"'Labor Detail'!J71","v":74838.493373920268},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119138.49337392027,2292166.4933739202,2292000,null,2292000,1297618]
[72,"562-OP","Station Expenses",null,null,{"$f":"'Labor Detail'!F72","v":95452},329958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H72","v":6117},null,{"$f":"'Labor Detail'!J72","v":5505.0745824483301},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11622.074582448331,341580.07458244835,{"$f":"ROUND(BL72,-3)","v":342000},null,342000,95452]
[73,"563-OP","Overhead Line Expenses",null,null,{"$f":"'Labor Detail'!F73","v":48162},300800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H73","v":3087},null,{"$f":"'Labor Detail'!J73","v":2777.6830452989616},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5864.6830452989616,306664.68304529897,307000,null,307000,48162]
[74,"564-OP","Underground Line Expenses",null,null,{"$f":"'Labor Detail'!F74","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H74","v":0},null,{"$f":"'Labor Detail'!J74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0]
[75,"565-OP","Transmission of Electricity By Others",null,null,{"$f":"'Labor Detail'!F75","v":0},11462532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22000,null,null,null,{"$f":"'Labor Detail'!H75","v":0},null,{"$f":"'Labor Detail'!J75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22000,11440532,{"$f":"ROUND(BL75,-3)-1000","v":11440000},null,11440000,0]
[76,"566-OP","Miscellaneous Expenses",null,null,{"$f":"'Labor Detail'!F76","v":536612},1783073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-204,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H76","v":34389},null,{"$f":"'Labor Detail'!J76","v":30948.425196295135},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65133.425196295138,1848206.4251962951,{"$f":"ROUND(BL76,-3)","v":1848000},null,1848000,536612]
[77,"567-OP","Rents",null,null,{"$f":"'Labor Detail'!F77","v":7753},127229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H77","v":497},null,{"$f":"'Labor Detail'!J77","v":447.1445672979288},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944.1445672979288,128173.14456729793,{"$f":"ROUND(BL77,-3)","v":128000},null,128000,7753]
[78,null,"Total Transmission Operation",null,null,{"$f":"SUM(F70:F77)","v":2825969},17742546,0,0,0,{"$f":"SUM(K70:K77)","v":0},0,0,{"$f":"SUM(N70:N77)","v":0},0,0,0,0,0,0,0,0,-1241,0,0,0,0,0,-22000,0,0,0,117080,0,162984.22361696899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256823.22361696899,17999369.223616969,17999000,{"$f":"IF(ROUND(SUM(G78:BI78),0)=ROUND(BL78,0),\"ok\",\"error\")","v":"ok"}]
[79,"568-MT","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F79","v":260403},457710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-98,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H79","v":8890},null,{"$f":"'Labor Detail'!J79","v":15018.416968667943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H79:BJ79)","v":23810.416968667945},{"$f":"G79+BK79","v":481520.41696866794},{"$f":"ROUND(BL79,-3)","v":482000},null,{"$f":"BM79","v":482000},{"$f":"F79","v":260403}]
[80,"569-MT","Structures",null,null,{"$f":"'Labor Detail'!F80","v":258515},506164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H80","v":16568},null,{"$f":"'Labor Detail'!J80","v":14909.52893267433},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31477.52893267433,537641.52893267432,{"$f":"ROUND(BL80,-3)-1000","v":537000},null,537000,258515]
[81,"570-MT","Station Equipment",null,null,{"$f":"'Labor Detail'!F81","v":282842},552282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H81","v":18126},null,{"$f":"'Labor Detail'!J81","v":16312.558197301791},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34438.558197301791,586720.55819730181,587000,null,587000,282842]
[82,"571-MT","Overhead Lines",null,null,{"$f":"'Labor Detail'!F82","v":20563},880146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H82","v":1317},null,{"$f":"'Labor Detail'!J82","v":1185.9452776147698},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2502.94527761477,882648.94527761475,883000,null,883000,20563]
[83,"572-MT","Underground Lines",null,null,{"$f":"'Labor Detail'!F83","v":0},123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H83","v":0},null,{"$f":"'Labor Detail'!J83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,123,0,null,0,0]
[84,"573-MT","Miscellaneous Plant",null,null,{"$f":"'Labor Detail'!F84","v":10357},62927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H84","v":664},null,{"$f":"'Labor Detail'!J84","v":597.3270067721719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1261.3270067721719,64188.327006772175,{"$f":"ROUND(BL84,-3)","v":64000},null,64000,10357]
[85,null,"Total Transmission Maintenance",null,null,{"$f":"SUM(F79:F84)","v":832680},2459352,0,0,0,{"$f":"SUM(K79:K84)","v":0},0,0,{"$f":"SUM(N79:N84)","v":0},0,0,0,0,0,0,0,0,-98,0,0,0,0,0,0,0,0,0,45565,0,48023.776383031007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93490.776383031014,2552842.7763830312,2553000,{"$f":"IF(ROUND(SUM(G85:BI85),0)=ROUND(BL85,0),\"ok\",\"error\")","v":"ok"}]
[86,null,"Total Transmission Expenses",null,null,{"$f":"F78+F85","v":3658649},20201898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1339,0,0,0,0,0,-22000,0,0,0,162645,0,211008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350314,20552212,20552000,{"$f":"IF(ROUND(SUM(G86:BI86),0)=ROUND(BL86,0),\"ok\",\"error\")","v":"ok"}]
[87]
[88,null,"Distribution Expenses"]
[89,"580-OP","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F89","v":1567434},2658545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-491,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H89","v":53510},null,{"$f":"'Labor Detail'!J89","v":84732.860668372567},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H89:BJ89)","v":137751.86066837257},{"$f":"G89+BK89","v":2796296.8606683724},{"$f":"ROUND(BL89,-3)","v":2796000},null,{"$f":"BM89","v":2796000},{"$f":"F89","v":1567434}]
[90,"581-OP","Load Dispatching",null,null,{"$f":"'Labor Detail'!F90","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H90","v":0},null,{"$f":"'Labor Detail'!J90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0]
[91,"582-OP","Station Expenses",null,null,{"$f":"'Labor Detail'!F91","v":201466},471180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H91","v":12911},null,{"$f":"'Labor Detail'!J91","v":10890.915028903511},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23801.91502890351,494981.91502890352,495000,null,495000,201466]
[92,"583-OP","Overhead Line Expenses",null,null,{"$f":"'Labor Detail'!F92","v":802026},1706722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H92","v":51399},null,{"$f":"'Labor Detail'!J92","v":43356.184254273016},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94755.184254273016,1801477.1842542731,{"$f":"ROUND(BL92,-3)+1000","v":1802000},null,1802000,802026]
[93,"584-OP","Underground Line Expenses",null,null,{"$f":"'Labor Detail'!F93","v":279809},{"$f":"853805+97104","v":950909},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H93","v":17932},null,{"$f":"'Labor Detail'!J93","v":15126.006588319928},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33058.006588319928,983967.0065883199,984000,null,984000,279809]
[94,"585-OP","Street Lighting & Signal Systems",null,null,{"$f":"'Labor Detail'!F94","v":3638},5584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H94","v":233},null,{"$f":"'Labor Detail'!J94","v":196.6641958203914},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429.6641958203914,6013.6641958203918,{"$f":"ROUND(BL94,-3)","v":6000},null,6000,3638]
[95,"586-OP","Meter Expenses",null,null,{"$f":"'Labor Detail'!F95","v":872999},1557786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-66,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H95","v":55948},null,{"$f":"'Labor Detail'!J95","v":47192.865939253948},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103074.86593925394,1660860.8659392539,{"$f":"ROUND(BL95,-3)","v":1661000},null,1661000,872999]
[96,"587-OP","Customer Installations Expenses",null,null,{"$f":"'Labor Detail'!F96","v":301183},578690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H96","v":19302},null,{"$f":"'Labor Detail'!J96","v":16281.44928251043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35583.449282510432,614273.44928251044,614000,null,614000,301183]
[97,"588-OP","Miscellaneous Expenses",null,null,{"$f":"'Labor Detail'!F97","v":2920644},5514597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1553,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H97","v":187174},null,{"$f":"'Labor Detail'!J97","v":157885.13016428016},null,null,null,null,null,-105000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238506.13016428018,5753103.1301642805,{"$f":"ROUND(BL97,-3)","v":5753000},null,5753000,2920644]
[98,"589-OP","Rents",null,null,{"$f":"'Labor Detail'!F98","v":20625},254848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H98","v":1322},null,{"$f":"'Labor Detail'!J98","v":1114.9530068157153},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2436.9530068157155,257284.95300681572,{"$f":"ROUND(BL98,-3)","v":257000},null,257000,20625]
[99,null,"Total Distribution Operation",null,null,{"$f":"SUM(F89:F98)","v":6969824},13698861,0,0,0,{"$f":"SUM(K89:K98)","v":0},0,0,{"$f":"SUM(N89:N98)","v":0},0,0,0,0,0,0,0,0,-2110,0,0,0,0,0,0,0,0,0,399731,0,376777.02912854968,0,0,0,0,0,-105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,669398.02912854974,14368259.02912855,14368000,{"$f":"IF(ROUND(SUM(G99:BI99),0)=ROUND(BL99,0),\"ok\",\"error\")","v":"ok"}]
[100,"590-MT","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F100","v":384463},862500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"183+9+302","v":494},null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H100","v":13125},null,{"$f":"'Labor Detail'!J100","v":20783.426805303778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H100:BJ100)","v":34402.426805303781},{"$f":"G100+BK100","v":896902.42680530378},{"$f":"ROUND(BL100,-3)","v":897000},null,{"$f":"BM100","v":897000},{"$f":"F100","v":384463}]
[101,"591-MT","Structures",null,null,{"$f":"'Labor Detail'!F101","v":145223},286003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H101","v":9307},null,{"$f":"'Labor Detail'!J101","v":7850.5125095175099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17157.51250951751,303160.51250951749,303000,null,303000,145223]
[102,"592-MT","Station Equipment",null,null,{"$f":"'Labor Detail'!F102","v":232275},534119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H102","v":14885},null,{"$f":"'Labor Detail'!J102","v":12556.398044030075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27441.398044030073,561560.39804403007,562000,null,562000,232275]
[103,"593-MT","Overhead Lines",null,null,{"$f":"'Labor Detail'!F103","v":1249473},7163345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-50,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H103","v":80074},null,{"$f":"'Labor Detail'!J103","v":67544.420765335875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147568.42076533588,7310913.4207653357,{"$f":"ROUND(BL103,-3)","v":7311000},null,7311000,1249473]
[104,"594-MT","Underground Lines",null,null,{"$f":"'Labor Detail'!F104","v":387475},614641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H104","v":24832},null,{"$f":"'Labor Detail'!J104","v":20946.250488044574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45778.250488044578,660419.25048804458,660000,null,660000,387475]
[105,"595-MT","Line Transformers",null,null,{"$f":"'Labor Detail'!F105","v":192861},286835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H105","v":12360},null,{"$f":"'Labor Detail'!J105","v":10425.743119878094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22785.743119878094,309620.74311987811,{"$f":"ROUND(BL105,-3)","v":310000},null,310000,192861]
[106,"596-MT","Street Lighting & Signal Systems",null,null,{"$f":"'Labor Detail'!F106","v":106008},195023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H106","v":6794},null,{"$f":"'Labor Detail'!J106","v":5730.6151925585627},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12524.615192558562,207547.61519255856,{"$f":"ROUND(BL106,-3)-1000","v":207000},null,207000,106008]
[107,"597-MT","Meters",null,null,{"$f":"'Labor Detail'!F107","v":13211},23087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H107","v":847},null,{"$f":"'Labor Detail'!J107","v":714.16456596569287},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1561.1645659656929,24648.164565965693,{"$f":"ROUND(BL107,-3)","v":25000},null,25000,13211]
[108,"598-MT","Miscellaneous Plant",null,null,{"$f":"'Labor Detail'!F108","v":77517},91074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H108","v":4968},null,{"$f":"'Labor Detail'!J108","v":4190.4393808161849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9158.439380816184,100232.43938081618,100000,null,100000,77517]
[109,null,"Total Distribution Maintenance",null,null,{"$f":"SUM(F100:F108)","v":2788506},10056627,0,0,0,{"$f":"SUM(K100:K108)","v":0},0,0,{"$f":"SUM(N100:N108)","v":0},0,0,0,0,0,0,0,0,444,0,0,0,0,0,0,0,0,0,167192,0,150741.97087145032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318377.97087145038,10375004.970871452,10375000,{"$f":"IF(ROUND(SUM(G109:BI109),0)=ROUND(BL109,0),\"ok\",\"error\")","v":"ok"}]
[110,null,"Total Distribution Expenses",null,null,{"$f":"F99+F109","v":9758330},23755488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1666,0,0,0,0,0,0,0,0,0,566923,0,527519,0,0,0,0,0,-105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,987776.00000000012,24743264,24743000,{"$f":"IF(ROUND(SUM(G110:BI110),0)=ROUND(BL110,0),\"ok\",\"error\")","v":"ok"}]
[111]
[112,null,"Customer Accounting Expenses"]
[113,"901-OP","Supervision",null,null,{"$f":"'Labor Detail'!F113","v":75471},119817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H113","v":2576},null,{"$f":"'Labor Detail'!J113","v":3939.8969732655778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H113:BJ113)","v":6515.8969732655778},{"$f":"G113+BK113","v":126332.89697326558},{"$f":"ROUND(BL113,-3)","v":126000},null,{"$f":"BM113","v":126000},{"$f":"F113","v":75471}]
[114,"902-OP","Meter Reading",null,null,{"$f":"'Labor Detail'!F114","v":1608778},2833917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-51,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H114","v":54923},null,{"$f":"'Labor Detail'!J114","v":83984.836200080157},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H114:BJ114)","v":138856.83620008017},{"$f":"G114+BK114","v":2972773.8362000803},{"$f":"ROUND(BL114,-3)","v":2973000},null,2973000,{"$f":"F114","v":1608778}]
[115,"903-OP","Customer Records & Collections",null,null,{"$f":"'Labor Detail'!F115","v":3274150},6837992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H115","v":111777},null,{"$f":"'Labor Detail'!J115","v":170924.11224202},null,null,null,null,null,null,49000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H115:BJ115)","v":331701.11224201997},{"$f":"G115+BK115","v":7169693.1122420197},{"$f":"ROUND(BL115,-3)","v":7170000},null,7170000,{"$f":"F115","v":3274150}]
[116,"904-OP","Uncollectible Accounts",null,null,{"$f":"'Labor Detail'!F116","v":0},1341291,null,null,null,null,null,null,705000,null,null,null,null,null,null,10000,-113000,null,null,null,16000,null,null,null,null,15000,null,{"$f":"'Labor Detail'!H116","v":0},null,{"$f":"'Labor Detail'!J116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H116:BJ116)","v":633000},{"$f":"G116+BK116","v":1974291},{"$f":"ROUND(BL116,-3)","v":1974000},null,1974000,{"$f":"F116","v":0}]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,{"$f":"'Labor Detail'!F117","v":94076},198046,null,35000,null,null,null,null,null,null,null,null,null,null,null,null,null,-660,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H117","v":3212},null,{"$f":"'Labor Detail'!J117","v":4911.1545846342633},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H117:BJ117)","v":42463.154584634263},{"$f":"G117+BK117","v":240509.15458463426},{"$f":"ROUND(BL117,-3)","v":241000},null,241000,{"$f":"F117","v":94076}]
[118,null,"Total Customer Accounting Expenses",null,null,{"$f":"SUM(F113:F117)","v":5052475},11331063,0,35000,0,{"$f":"SUM(K113:K117)","v":0},0,0,{"$f":"SUM(N113:N117)","v":705000},0,0,0,0,0,0,10000,-113000,-711,0,0,16000,0,0,0,0,15000,0,172488,0,263760,0,0,0,0,0,0,49000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1152537,12483600,12484000,{"$f":"IF(ROUND(SUM(G118:BI118),0)=ROUND(BL118,0),\"ok\",\"error\")","v":"ok"}]
[119]
[120]
[121,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 3","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 3A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 3B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 3B",{"$f":"BM$6","v":"Total"}]
[122,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Operation and Maintenance Expenses and Other Taxes",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E122","v":"Operation and Maintenance Expenses and Other Taxes"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E122","v":"Operation and Maintenance Expenses and Other Taxes"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E122","v":"Operation and Maintenance Expenses and Other Taxes"},null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[123,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[124]
[125,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL"]
[126,null,null,null,{"$f":"E$6","v":"Notes"},"Labor","O&M Expense","Deferred","Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total"]
[127,"Account","Description",null,{"$f":"E$7","v":0},"Dollars","Totals per Books","FIT Rate Base","Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0,"Proforma","Labor"]
[128,null,null,null,{"$f":"E$8","v":0},0,"1.00 E-ROO","1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",{"$f":"BL$11","v":300587.06317485683},null,{"$f":"BN$8","v":0},{"$f":"BO$8","v":"Totals"},{"$f":"BP$8","v":"Totals"}]
[129,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0},{"$f":"BO$9","v":0},{"$f":"BP$9","v":0}]
[130,"907-OP","Supervision",null,null,{"$f":"'Labor Detail'!F130","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H130","v":0},null,{"$f":"'Labor Detail'!J130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H130:BJ130)","v":0},{"$f":"G130+BK130","v":0},{"$f":"ROUND(BL130,-3)","v":0},null,{"$f":"BM130","v":0},{"$f":"F130","v":0}]
[131,"908-OP","Customer Assistance Expenses",null,null,{"$f":"'Labor Detail'!F131","v":273284},26329138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-25693000,-193,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H131","v":9330},null,{"$f":"'Labor Detail'!J131","v":16018.22857092063},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H131:BJ131)","v":-25667844.771429081},{"$f":"G131+BK131","v":661293.22857091948},661000,null,661000,{"$f":"F131","v":273284}]
[132,"909-OP","Advertising",null,null,{"$f":"'Labor Detail'!F132","v":139018},670135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1170,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H132","v":4746},null,{"$f":"'Labor Detail'!J132","v":8148.3808033849191},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H132:BJ132)","v":11724.38080338492},{"$f":"G132+BK132","v":681859.38080338493},{"$f":"ROUND(BL132,-3)","v":682000},null,682000,{"$f":"F132","v":139018}]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,{"$f":"'Labor Detail'!F133","v":37694},244483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-28,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H133","v":1287},null,{"$f":"'Labor Detail'!J133","v":2209.3906256944506},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H133:BJ133)","v":3468.3906256944506},{"$f":"G133+BK133","v":247951.39062569445},{"$f":"ROUND(BL133,-3)","v":248000},null,248000,{"$f":"F133","v":37694}]
[134,null,"Total Customer Information Expenses",null,null,{"$f":"SUM(F130:F133)","v":449996},27243756,0,0,0,{"$f":"SUM(K130:K133)","v":0},0,0,{"$f":"SUM(N130:N133)","v":0},0,0,0,0,0,0,0,-25693000,-1391,0,0,0,0,0,0,0,0,0,15363,0,26376,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25652652.000000004,1591103.9999999988,1591000,{"$f":"IF(ROUND(SUM(G134:BI134),0)=ROUND(BL134,0),\"ok\",\"error\")","v":"ok"}]
[135]
[136,null,"Sales Expenses"]
[137,"911-OP","Supervision",null,null,{"$f":"'Labor Detail'!F137","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H137","v":0},null,{"$f":"'Labor Detail'!J137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H137:BJ137)","v":0},{"$f":"G137+BK137","v":0},{"$f":"ROUND(BL137,-3)","v":0},null,{"$f":"BM137","v":0},{"$f":"F137","v":0}]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,{"$f":"'Labor Detail'!F138","v":0},58715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H138","v":0},null,{"$f":"'Labor Detail'!J138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H138:BJ138)","v":0},{"$f":"G138+BK138","v":58715},59000,null,59000,{"$f":"F138","v":0}]
[139,"913-OP","Advertising Expenses",null,null,{"$f":"'Labor Detail'!F139","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H139","v":0},null,{"$f":"'Labor Detail'!J139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H139:BJ139)","v":0},{"$f":"G139+BK139","v":0},0,null,0,{"$f":"F139","v":0}]
[140,"916-OP","Misc Sales Expenses",null,null,{"$f":"'Labor Detail'!F140","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H140","v":0},null,{"$f":"'Labor Detail'!J140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H140:BJ140)","v":0},{"$f":"G140+BK140","v":0},0,null,0,{"$f":"F140","v":0}]
[141,null,"Total Sales Expenses",null,null,{"$f":"SUM(F137:F140)","v":0},58715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58715,59000,{"$f":"IF(ROUND(SUM(G141:BI141),0)=ROUND(BL141,0),\"ok\",\"error\")","v":"ok"}]
[142]
[143,null,"Subtotal Expenses",null,null,{"$f":"F59+F86+F110+F118+F134+F141","v":32585219},326904278,0,35000,0,0,0,0,{"$f":"N59+N86+N110+N118+N134+N141","v":705000},{"$f":"O59+O86+O110+O118+O134+O141","v":0},{"$f":"P59+P86+P110+P118+P134+P141","v":0},{"$f":"Q59+Q86+Q110+Q118+Q134+Q141","v":0},0,0,0,10000,-25806000,-6729,0,0,-10103000,-7000,1287000,{"$f":"AC59+AC86+AC110+AC118+AC134+AC141","v":-49677000},0,15000,179492,1657334,0,1767190,0,0,0,0,0,-138000,49000,0,-449000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80481713,246422565,246422000,{"$f":"IF(ROUND(SUM(G143:BI143),0)=ROUND(BL143,0),\"ok\",\"error\")","v":"ok"}]
[144]
[145,null,"Administrative & General Expenses"]
[146,"920-OP","Admin & General Salaries",null,null,{"$f":"'Labor Detail'!F146","v":12476088},23245231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-763869,-248000,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H146","v":672939},330000,{"$f":"'Labor Detail'!J146","v":693130.62279469229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H146:BJ146)","v":684200.62279469229},{"$f":"G146+BK146","v":23929431.622794691},{"$f":"ROUND(BL146,-3)","v":23929000},null,{"$f":"BM146","v":23929000},{"$f":"F146","v":12476088}]
[147,"921-OP","Office Supplies & Expenses",null,null,{"$f":"'Labor Detail'!F147","v":569618},3235058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2459,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H147","v":19446},null,{"$f":"'Labor Detail'!J147","v":32308.40642760132},null,1896000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1945295.4064276014,5180353.4064276014,{"$f":"ROUND(BL147,-3)","v":5180000},null,5180000,569618]
[148,"922-OP","Admin Expenses Transferred - CR",null,null,{"$f":"'Labor Detail'!F148","v":0},-82999,null,null,null,null,null,null,null,null,null,null,-57000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H148","v":0},null,{"$f":"'Labor Detail'!J148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-57000,-139999,{"$f":"ROUND(BL148,-3)","v":-140000},null,-140000,0]
[149,"923-OP","Outside Services Employed",null,null,{"$f":"'Labor Detail'!F149","v":20259},6208257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-71,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H149","v":692},null,{"$f":"'Labor Detail'!J149","v":1149.0788665680773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1770.0788665680773,6210027.0788665684,{"$f":"ROUND(BL149,-3)","v":6210000},null,6210000,20259]
[150,"924-OP","Property Insurance Premium",null,null,{"$f":"'Labor Detail'!F150","v":0},879024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9292,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H150","v":0},null,{"$f":"'Labor Detail'!J150","v":0},10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,879732,880000,null,880000,0]
[151,"925-OP","Injuries & Damages",null,null,{"$f":"'Labor Detail'!F151","v":0},2278789,null,null,null,null,null,null,null,null,25000,null,null,null,null,null,null,{"$f":"-21683-3303","v":-24986},null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H151","v":0},null,{"$f":"'Labor Detail'!J151","v":0},24000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24014,2302803,{"$f":"ROUND(BL151,-3)","v":2303000},null,2303000,0]
[152,"926-OP","Employee Pension & Benefits",null,null,{"$f":"'Labor Detail'!F152","v":288385},1166449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H152","v":9846},null,{"$f":"'Labor Detail'!J152","v":16357.031883865689},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26203.031883865689,1192652.0318838656,{"$f":"ROUND(BL152,-3)","v":1193000},null,1193000,288385]
[153,"927-OP","Franchise Requirements",null,null,{"$f":"'Labor Detail'!F153","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H153","v":0},null,{"$f":"'Labor Detail'!J153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0]
[154,"928-OP","Regulatory Commission Expenses",null,null,{"$f":"'Labor Detail'!F154","v":699540},4125198,null,null,null,null,null,null,null,-18000,null,null,null,null,null,5000,-60000,2070,null,null,5000,null,null,null,null,8000,null,{"$f":"'Labor Detail'!H154","v":23882},null,{"$f":"'Labor Detail'!J154","v":39677.507790070231},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5629.5077900702308,4130827.50779007,{"$f":"ROUND(BL154,-3)","v":4131000},null,4131000,699540]
[155,"930-OP","Miscellaneous & General Expense",null,null,{"$f":"'Labor Detail'!F155","v":187207},2859670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-381125,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H155","v":6391},null,{"$f":"'Labor Detail'!J155","v":10618.273723955283},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-364115.72627604473,2495554.2737239553,{"$f":"ROUND(BL155,-3)-1000","v":2495000},null,2495000,187207]
[156,"931-OP","Rents",null,null,{"$f":"'Labor Detail'!F156","v":0},284034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H156","v":0},null,{"$f":"'Labor Detail'!J156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,284034,{"$f":"ROUND(BL156,-3)","v":284000},null,284000,0]
[157,"935-MT","Maintenance of General Plant",null,null,{"$f":"'Labor Detail'!F157","v":1360470},8444213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6202,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H157","v":46445},null,{"$f":"'Labor Detail'!J157","v":77165.078513247063},null,null,null,null,null,-13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104408.07851324706,8548621.0785132479,{"$f":"ROUND(BL157,-3)","v":8549000},null,8549000,1360470]
[158,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F146:F157)","v":15601567},52642924,0,0,0,{"$f":"SUM(K146:K157)","v":0},0,0,{"$f":"SUM(N146:N157)","v":0},-18000,25000,0,-57000,0,0,5000,-60000,-1185934,-248000,0,5000,0,0,0,0,8000,0,779641,330000,870406,34000,1896000,0,0,0,-13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2371112.9999999995,55014037.000000007,55014000,{"$f":"IF(ROUND(SUM(G158:BI158),0)=ROUND(BL158,0),\"ok\",\"error\")","v":"ok"}]
[159]
[160,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F143+F158","v":48186786},379547202,0,35000,0,0,0,0,{"$f":"N143+N158","v":705000},{"$f":"O143+O158","v":-18000},{"$f":"P143+P158","v":25000},{"$f":"Q143+Q158","v":0},-57000,0,0,15000,-25866000,-1192663,-248000,0,-10098000,-7000,1287000,{"$f":"AC143+AC158","v":-49677000},0,23000,179492,2436975,330000,2637596,34000,1896000,0,0,0,-151000,49000,0,-449000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78110600,301436602,301436000,{"$f":"IF(ROUND(SUM(G160:BI160),0)=ROUND(BL160,0),\"ok\",\"error\")","v":"ok"}]
[161]
[162,"Taxes Other Than Income Taxes"]
[163,"Property"," -Production",null,null,null,11532108,null,null,null,null,null,-88000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H163:BJ163)","v":1413000},{"$f":"G163+BK163","v":12945108},{"$f":"ROUND(BL163,-3)","v":12945000},null,{"$f":"BM163","v":12945000}]
[164,null," -Transmission",null,null,null,4235105,null,null,null,null,null,-90000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572000,4807105,4807000,null,4807000]
[165,null," -Distribution",null,null,null,8579274,null,null,null,null,null,-362000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1033000,9612274,{"$f":"ROUND(BL165,-3)","v":9612000},null,9612000]
[166,null," -Administrative & General",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[167,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[168,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[169,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[170,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[171,"State Kwh Generation-Production",null,null,null,null,997202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,997202,997000,null,997000]
[172,"Montana/Oregon SIT-Production",null,null,null,null,182203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,182203,{"$f":"ROUND(BL172,-3)","v":182000},null,182000]
[173,"Misc"," -Production",null,null,null,26402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,26402,{"$f":"ROUND(BL173,-3)+1000","v":27000},null,27000]
[174,null," -Distribution",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[175,"B&O"," -Distribution",null,null,null,18624892,null,null,null,null,-18625000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18625000,-108,0,null,0]
[176,"Excise"," -Distribution",null,null,null,21038629,null,null,null,null,81000,null,null,null,null,null,null,26000,null,106000,-1151000,null,null,null,102000,null,null,null,null,152000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-684000,20354629,{"$f":"ROUND(BL176,-3)","v":20355000},null,20355000]
[177]
[178]
[179]
[180,null,"Total Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G163:G176)","v":65215815},0,0,0,{"$f":"SUM(K163:K176)","v":0},-18544000,-540000,{"$f":"SUM(N163:N176)","v":0},{"$f":"SUM(O163:O176)","v":0},{"$f":"SUM(P163:P176)","v":0},{"$f":"SUM(Q163:Q176)","v":0},0,26000,0,106000,-1151000,0,0,0,102000,0,0,{"$f":"SUM(AC163:AC176)","v":0},0,152000,0,0,0,0,0,0,3558000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16291000,48924815,48925000,{"$f":"IF(ROUND(SUM(G180:BI180),0)=ROUND(BL180,0),\"ok\",\"error\")","v":"ok"}]
[181,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,"Expense Page 4","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 4A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 4B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 4B",{"$f":"BM$6","v":"Total"}]
[182,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Depreciation Expense",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E182","v":"Depreciation Expense"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E182","v":"Depreciation Expense"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E182","v":"Depreciation Expense"},null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[183,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[184]
[185,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL",null,null,{"$f":"BO$5","v":"BO"},{"$f":"BP$5","v":"BP"}]
[186,null,null,null,{"$f":"E$6","v":"Notes"},null,"Expense",{"$f":"H$6","v":"Deferred"},"Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total",null,null,{"$f":"BO$6","v":"Transfer"},{"$f":"BP$6","v":"Transfer"}]
[187,"Account","Description",null,{"$f":"E$7","v":0},null,{"$f":"G$7","v":"Totals per Books"},"FIT Rate Base","Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0,"Proforma","Labor"]
[188,null,null,null,{"$f":"E$8","v":0},null,{"$f":"G$8","v":"1.00 E-ROO"},"1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",{"$f":"BL$11","v":300587.06317485683},null,{"$f":"BN$8","v":0},{"$f":"BO$8","v":"Totals"},{"$f":"BP$8","v":"Totals"}]
[189,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0},{"$f":"BO$9","v":0}]
[190,null,"Production Plant Depreciation Expense"]
[191,"31X","Steam Production Depr Exp",null,null,null,{"$f":"5413128-142560","v":5270568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC19","v":32987},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE19","v":770848},{"$f":"'Reconcile Other Rate Base'!AH19","v":0},null,null,-149000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H191:BJ191)","v":654835},{"$f":"G191+BK191","v":5925403},{"$f":"ROUND(BL191,-3)","v":5925000},null,{"$f":"BM191","v":5925000}]
[192,"32X","Nuclear Production Depr Exp",null,"Amort of WNP3 Settlement Exch",null,2450031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC20","v":0},null,-2450031,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE20","v":0},{"$f":"'Reconcile Other Rate Base'!AH20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H192:BJ192)","v":-2450031},{"$f":"G192+BK192","v":0},0,null,0]
[193,"33X","Hydraulic Production Depr Exp",null,null,null,7877673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC21","v":230502},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE21","v":1230804},{"$f":"'Reconcile Other Rate Base'!AH21","v":203000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H193:BJ193)","v":1664306},{"$f":"G193+BK193","v":9541979},9542000,null,9542000]
[194,"34X","Other Production Depr Exp",null,null,null,6401196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC22","v":26552},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE22","v":609256},{"$f":"'Reconcile Other Rate Base'!AH22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H194:BJ194)","v":635808},{"$f":"G194+BK194","v":7037004},{"$f":"ROUND(BL194,-3)","v":7037000},null,7037000]
[195,null,"Total Production Plant Depreciation Expense",null,null,{"$f":"19691997-142560+2450031","v":21999468},{"$f":"SUM(G191:G194)","v":21999468},0,0,0,{"$f":"SUM(K191:K194)","v":0},0,0,{"$f":"SUM(N191:N194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290041,0,-2450031,0,0,0,0,0,0,2610908,203000,0,0,-149000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,504918,22504386,22504000,{"$f":"IF(ROUND(SUM(G195:BI195),0)=ROUND(BL195,0),\"ok\",\"error\")","v":"ok"}]
[196]
[197,null,"Transmission Plant Depreciation Expense"]
[198,350,"Land & Land Rights Depr Exp",null,null,null,181678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC26","v":2325},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE26","v":28038.018180418931},{"$f":"'Reconcile Other Rate Base'!AH26","v":13896.584089330192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H198:BJ198)","v":44259.602269749121},{"$f":"G198+BK198","v":225937.60226974913},{"$f":"ROUND(BL198,-3)","v":226000},null,{"$f":"BM198","v":226000}]
[199,352,"Structures & Improvements Depr Exp",null,null,null,276153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC27","v":7155},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE27","v":43169.68573866941},{"$f":"'Reconcile Other Rate Base'!AH27","v":12811.790714853181},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63136.476453522591,339289.47645352257,339000,null,339000]
[200,353,"Station Equipment Depr Exp",null,null,null,3955862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC28","v":99876},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE28","v":617955.45828054124},{"$f":"'Reconcile Other Rate Base'!AH28","v":130434.97277090655},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,848266.43105144775,4804128.431051448,4804000,null,4804000]
[201,354,"Towers & Fixtures Depr Exp",null,null,null,202818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC29","v":704},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE29","v":31012.269157917228},{"$f":"'Reconcile Other Rate Base'!AH29","v":8436.7691857597893},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40153.038343677021,242971.03834367701,{"$f":"ROUND(BL201,-3)","v":243000},null,243000]
[202,355,"Poles & Fixtures Depr Exp",null,null,null,2233950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC30","v":136750},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE30","v":361240.52554455865},{"$f":"'Reconcile Other Rate Base'!AH30","v":128183.6197094127},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626174.14525397134,2860124.1452539712,2860000,null,2860000]
[203,356,"Overhead Conductors & Devices Depr Exp",null,null,null,1483092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC31","v":48885},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE31","v":233438.39795865119},{"$f":"'Reconcile Other Rate Base'!AH31","v":71893.595521065057},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354216.99347971624,1837308.9934797161,{"$f":"ROUND(BL203,-3)","v":1837000},null,1837000]
[204,357,"Underground Conduit Depr Exp",null,null,null,33103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC32","v":1089},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE32","v":5210.0819418321562},{"$f":"'Reconcile Other Rate Base'!AH32","v":1555.6566634332216},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7854.7386052653783,40957.738605265375,{"$f":"ROUND(BL204,-3)","v":41000},null,41000]
[205,358,"Underground Conductors & Devices Depr Exp",null,null,null,32108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC33","v":1403},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE33","v":5106.3130543032694},{"$f":"'Reconcile Other Rate Base'!AH33","v":1237.855804656469},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7747.1688589597379,39855.16885895974,{"$f":"ROUND(BL205,-3)","v":40000},null,40000]
[206,359,"Roads & Trails Depr Exp",null,null,null,22297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC34","v":-2},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE34","v":3397.2501431079759},{"$f":"'Reconcile Other Rate Base'!AH34","v":1002.1555405828618},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4397.4056836908376,26694.405683690838,27000,null,27000]
[207,null,"Total Transmission Plant Depreciation Expense",null,{"$f":"F207-G207","v":0},8421061,{"$f":"SUM(G198:G206)","v":8421061},0,0,0,{"$f":"SUM(K198:K206)","v":0},0,0,{"$f":"SUM(N198:N206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298185,0,0,0,0,0,0,0,0,1328567.9999999998,369453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1996206,10417267,10417000,{"$f":"IF(ROUND(SUM(G207:BI207),0)=ROUND(BL207,0),\"ok\",\"error\")","v":"ok"}]
[208]
[209,null,"Distribution Plant Depreciation Expense"]
[210,360,"Land & Land Rights Depr Exp",null,null,null,4576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC38","v":176},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE38","v":-742.63960212263009},{"$f":"'Reconcile Other Rate Base'!AH38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H210:BJ210)","v":-566.63960212263009},{"$f":"G210+BK210","v":4009.3603978773699},{"$f":"ROUND(BL210,-3)","v":4000},null,{"$f":"BM210","v":4000}]
[211,361,"Structures & Improvements Depr Exp",null,null,null,338269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC39","v":105724},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE39","v":-69386.79339764957},{"$f":"'Reconcile Other Rate Base'!AH39","v":19341.376505826051},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55678.583108176477,393947.58310817648,394000,null,394000]
[212,362,"Station Equipment Depr Exp",null,null,null,1742363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC40","v":82876},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE40","v":-285247.2148019165},{"$f":"'Reconcile Other Rate Base'!AH40","v":65385.349753711605},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-136985.8650482049,1605377.134951795,{"$f":"ROUND(BL212,-3)","v":1605000},null,1605000]
[213,363,"Storage Battery Equipment Depr Exp",null,null,null,129892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC41","v":0},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE41","v":-20299.440908862092},{"$f":"'Reconcile Other Rate Base'!AH41","v":1833.3282220510537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18466.112686811037,111425.88731318896,111000,null,111000]
[214,364,"Poles, Towers & Fixtures Depr Exp",null,null,null,5883125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC42","v":194426},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE42","v":-949795.88731481321},{"$f":"'Reconcile Other Rate Base'!AH42","v":185809.2014980306},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-569560.68581678264,5313564.3141832175,{"$f":"ROUND(BL214,-3)","v":5314000},null,5314000]
[215,365,"Overhead Conductors & Devices Depr Exp",null,null,null,4644916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC43","v":179693},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE43","v":-753986.8914472349},{"$f":"'Reconcile Other Rate Base'!AH43","v":120736.90027723929},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-453556.99116999563,4191359.0088300044,{"$f":"ROUND(BL215,-3)","v":4191000},null,4191000]
[216,366,"Underground Conduit Depr Exp",null,null,null,2059709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC44","v":62176},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE44","v":-331606.86703492777},{"$f":"'Reconcile Other Rate Base'!AH44","v":55256.025460201396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-214174.84157472636,1845534.1584252736,{"$f":"ROUND(BL216,-3)-1000","v":1845000},null,1845000]
[217,367,"Underground Conductors & Devices Depr Exp",null,null,null,7787592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC45","v":317490},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE45","v":-1266657.1699602883},{"$f":"'Reconcile Other Rate Base'!AH45","v":98110.584379453459},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-851056.58558083489,6936535.4144191649,6937000,null,6937000]
[218,368,"Line Transformers Depr Exp",null,null,null,3807329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC46","v":120281},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE46","v":-613804.44606331293},{"$f":"'Reconcile Other Rate Base'!AH46","v":131362.95348862375},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-362160.49257468921,3445168.507425311,3445000,null,3445000]
[219,369,"Services Depr Exp",null,null,null,3012946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC47","v":69501},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE47","v":-481722.89849412767},{"$f":"'Reconcile Other Rate Base'!AH47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-412221.89849412767,2600724.1015058723,{"$f":"ROUND(BL219,-3)","v":2601000},null,2601000]
[220,370,"Meters Depr Exp",null,null,null,982928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC48","v":191804},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE48","v":-183586.38574931008},{"$f":"'Reconcile Other Rate Base'!AH48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8217.6142506899196,991145.61425068998,991000,null,991000]
[221,371,"Installations on Customer Premises Depr Exp",null,null,null,140127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC49","v":7097},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE49","v":-23008.07508057704},{"$f":"'Reconcile Other Rate Base'!AH49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15911.07508057704,124215.92491942296,124000,null,124000]
[222,372,"Leased Property on Customer Premises Depr Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC50","v":0},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE50","v":0},{"$f":"'Reconcile Other Rate Base'!AH50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[223,373,"Street Lights & Signal Systems Depr Exp",null,null,null,1564027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC51","v":43583},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE51","v":-251236.29014485716},{"$f":"'Reconcile Other Rate Base'!AH51","v":29149.280414862795},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-178504.00972999437,1385522.9902700055,1386000,null,1386000]
[224,null,"Total Distribution Plant Depreciation Expense",null,{"$f":"F224-G224","v":0},32097799,{"$f":"SUM(G210:G223)","v":32097799},0,0,0,{"$f":"SUM(K210:K223)","v":0},0,0,{"$f":"SUM(N210:N223)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374827,0,0,0,0,0,0,0,0,-5231081,706985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3149269,28948530,28948000,{"$f":"IF(ROUND(SUM(G224:BI224),0)=ROUND(BL224,0),\"ok\",\"error\")","v":"ok"}]
[225]
[226,null,"General Plant Depreciation Expense"]
[227,"Open","Open",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H227:BJ227)","v":0},{"$f":"G227+BK227","v":0},{"$f":"ROUND(BL227,-3)","v":0},null,{"$f":"BM227","v":0}]
[228,389,"Land & Land Rights Depr Exp",null,null,null,13122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC55","v":469},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE55","v":-272.05678992559149},{"$f":"'Reconcile Other Rate Base'!AH55","v":1031.5806625544283},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1228.5238726288367,14350.523872628837,{"$f":"ROUND(BL228,-3)","v":14000},null,14000]
[229,390,"Structures & Improvements Depr Exp",null,null,null,1309020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC56","v":58648},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE56","v":-27377.188268998147},{"$f":"'Reconcile Other Rate Base'!AH56","v":103808.39243576556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135079.20416676742,1444099.2041667674,1444000,null,1444000]
[230,391,"Office Furniture & Equipment Depr Exp",null,null,null,8523734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC57","v":693785},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE57","v":-184510.97271857463},{"$f":"'Reconcile Other Rate Base'!AH57","v":699625.80804414907},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208899.8353255745,9732633.8353255745,{"$f":"ROUND(BL230,-3)","v":9733000},null,9733000]
[231,392,"Transportation Equipment Depr Exp",null,null,null,{"$f":"11185+32946","v":44131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC58","v":869},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE58","v":-279537.5},{"$f":"'Reconcile Other Rate Base'!AH58","v":113843},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-164825.5,-120694.5,-121000,null,-121000]
[232,393,"Stores Equipment Depr Exp",null,null,null,121979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC59","v":3297},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE59","v":-2507.7026278212343},{"$f":"'Reconcile Other Rate Base'!AH59","v":9508.6674330195383},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10297.964805198304,132276.96480519831,{"$f":"ROUND(BL232,-3)","v":132000},null,132000]
[233,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,null,{"$f":"484979+7809","v":492788},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC60","v":17106},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE60","v":-10206.763655530831},{"$f":"'Reconcile Other Rate Base'!AH60","v":38701.846100546507},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45601.08244501568,538389.08244501567,{"$f":"ROUND(BL233,-3)","v":538000},null,538000]
[234,395,"Laboratory Equipment Depr Exp",null,null,null,223156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC71","v":23827},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE71","v":-4943.9830919713249},{"$f":"'Reconcile Other Rate Base'!AH71","v":18746.517427734743},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37629.534335763419,260785.53433576343,{"$f":"ROUND(BL234,-3)","v":261000},null,261000]
[235,396,"Power Operated Equipment Depr Exp",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC72","v":0},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE72","v":-279537.5},{"$f":"'Reconcile Other Rate Base'!AH72","v":113843},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-165694.5,-165694.5,{"$f":"ROUND(BL235,-3)+1000","v":-165000},null,-165000]
[236,397,"Communication Equipment Depr Exp",null,null,null,2738866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC73","v":187611},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE73","v":-58580.526702308525},{"$f":"'Reconcile Other Rate Base'!AH73","v":222124.72096315911},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351155.19426085055,3090021.1942608505,3090000,null,3090000]
[237,398,"Miscellaneous Equipment Depr Exp",null,null,null,64674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC74","v":3408},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE74","v":-1362.8061448697074},{"$f":"'Reconcile Other Rate Base'!AH74","v":5167.4669330710049},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7212.6607882012977,71886.66078820129,72000,null,72000]
[238,null,"Total General Plant Depreciation Expense",null,{"$f":"F238-G238","v":0},{"$f":"13498524+32946","v":13531470},{"$f":"SUM(G227:G237)","v":13531470},0,0,0,{"$f":"SUM(K227:K237)","v":0},0,0,{"$f":"SUM(N227:N237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,989020,0,0,0,0,0,0,0,0,-848837,1326400.9999999998,{"$f":"SUM(AO227:AO237)","v":0},{"$f":"SUM(AP227:AP237)","v":0},{"$f":"SUM(AQ227:AQ237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1466584,14998054.000000002,14998000,{"$f":"IF(ROUND(SUM(G238:BI238),0)=ROUND(BL238,0),\"ok\",\"error\")","v":"ok"}]
[239]
[240,null,"Total Depreciation Expense",null,{"$f":"F240-G240","v":0},{"$f":"F195+F207+F224+F238+E227","v":76049798},{"$f":"G195+G207+G224+G238","v":76049798},0,0,0,0,0,0,{"$f":"N195+N207+N224+N238","v":0},{"$f":"O195+O207+O224+O238","v":0},{"$f":"P195+P207+P224+P238","v":0},{"$f":"Q195+Q207+Q224+Q238","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC195+AC207+AC224+AC238","v":0},2952073,0,-2450031,0,0,0,0,0,0,-2140442,2605839,0,0,-149000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,818439,76868237,76867000,{"$f":"IF(ROUND(SUM(G240:BI240),0)=ROUND(BL240,0),\"ok\",\"error\")","v":"ok"}]
[241,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,"Expense Page 5","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 5A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 5B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 5B",{"$f":"BM$6","v":"Total"}]
[242,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Income Tax Items and Revenues",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[243,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[244]
[245,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL"]
[246,null,null,null,{"$f":"E$6","v":"Notes"},null,"Expense",{"$f":"H$6","v":"Deferred"},"Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total"]
[247,"Account","Description",null,{"$f":"E$7","v":0},null,{"$f":"G$7","v":"Totals per Books"},"FIT Rate Base","Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0,"Proforma"]
[248,null,null,null,{"$f":"E$8","v":0},null,{"$f":"G$8","v":"1.00 E-ROO"},"1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",0,null,0,"Totals"]
[249,"Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0},{"$f":"BO$9","v":0}]
[250,"  Amortization of Misc Intangible Plant 303000",null,null,null,null,{"$f":"306748+153313+5866","v":465927},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC12","v":41953},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE12","v":0},{"$f":"'Reconcile Other Rate Base'!AH12","v":0},null,null,null,null,null,null,null,null,{"$f":"$E$251+$E$252","v":32206},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H250:BJ250)","v":74159},{"$f":"G250+BK250","v":540086},{"$f":"ROUND(BL250,-3)","v":540000},null,{"$f":"BM250","v":540000}]
[251,"  Amortization of Hydro Relicensing Costs 302000 & 182xxx",null,null,8053,"Trans 302",{"$f":"600542+24153+966401","v":1591096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC13","v":-32946},null,{"$f":"-50706-3688-24313","v":-78707},null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE13","v":0},{"$f":"'Reconcile Other Rate Base'!AH13","v":0},null,null,null,null,null,null,null,null,{"$f":"-$E$251-$E$252","v":-32206},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H251:BJ251)","v":-143859},{"$f":"G251+BK251","v":1447237},1447000,null,1447000]
[252,"  Amortization of IT Intangible Plant 3031XX",null,null,24153,"Dist  302",15632288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC15","v":709308},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE15","v":0},{"$f":"'Reconcile Other Rate Base'!AH15","v":2107190},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H252:BJ252)","v":2816498},{"$f":"G252+BK252","v":18448786},18449000,null,18449000]
[253,"  Amortization of Steam Related Regulatory Deferrals",null,null,null,null,-102849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135089,null,null,null,null,null,null,null,null,null,null,1723000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H253:BJ253)","v":1858089},{"$f":"G253+BK253","v":1755240},1755000,null,1755000]
[254,"  Amortization of Renewable Related Regulatory Deferrals",null,null,null,null,222377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-228000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H254:BJ254)","v":-228000},{"$f":"G254+BK254","v":-5623},{"$f":"ROUND(BL254,-3)","v":-6000},null,-6000]
[255,null,"Total Amortization Expense",null,null,null,{"$f":"SUM(G250:G254)","v":17808839},0,0,0,{"$f":"SUM(K250:K254)","v":0},0,0,{"$f":"SUM(N250:N254)","v":0},0,0,0,0,0,0,0,-228000,0,0,0,0,0,0,0,718315,0,56382,0,0,0,0,{"$f":"SUM(AK251:AK254)","v":0},{"$f":"SUM(AL251:AL254)","v":0},{"$f":"SUM(AM250:AM254)","v":0},2107190,0,0,1723000,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BB250:BB254)","v":0},{"$f":"SUM(BC250:BC254)","v":0},0,0,0,0,0,0,0,4376887,22185726,22185000,{"$f":"IF(ROUND(SUM(G255:BI255),0)=ROUND(BL255,0),\"ok\",\"error\")","v":"ok"}]
[256,null,"Total Depreciation & Amortization Expense",null,null,null,{"$f":"G240+G255","v":93858637},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-228000,0,0,0,0,0,0,0,3670388,0,-2393649,0,0,0,0,0,0,-2140442,4713029,0,0,1574000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5195326,99053963,99052000,{"$f":"IF(ROUND(SUM(G256:BI256),0)=ROUND(BL256,0),\"ok\",\"error\")","v":"ok"}]
[257]
[258,"Other Income Related Items"]
[259,"  AFUDC Regulatory Deferral/Amortization",null,null,null,null,{"$f":"41487+797405","v":838892},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H259:BJ259)","v":0},{"$f":"G259+BK259","v":838892},{"$f":"ROUND(BL259,-3)","v":839000},null,{"$f":"BM259","v":839000}]
[260,"  Gain on Sale of Misc Property/Deferred Meter Retirement",null,null,null,null,187845,null,null,null,null,null,null,null,null,null,null,null,null,-62000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-62000,125845,126000,null,126000]
[261,"  FISERVE Fee Free Deferral/Amortization",null,null,null,null,-527265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302000,774735,775000,null,775000]
[262,"  MDM System Deferral/Amortization",null,null,null,null,-2497735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2497735,-2498000,null,-2498000]
[263,"  BPA Residential Exchange Amortization",null,null,null,null,-1889276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1889000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1889000,-276,0,null,0]
[264,"  Tax Reform Amortization",null,null,null,null,-3927632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3928000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3928000,368,0,null,0]
[265,"  Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[266,"  Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[267]
[268,null,"Total Other Income Items",null,null,null,{"$f":"SUM(G259:G267)","v":-7815171},0,0,0,{"$f":"SUM(K259:K267)","v":0},0,0,{"$f":"SUM(N259:N267)","v":0},0,0,0,0,0,-62000,0,5817000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1302000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7057000,-758171,-758000,{"$f":"IF(ROUND(SUM(G268:BI268),0)=ROUND(BL268,0),\"ok\",\"error\")","v":"ok"}]
[269]
[270]
[271,"Total Income Tax- State",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H271:BJ271)","v":0},{"$f":"G271+BK271","v":0},{"$f":"ROUND(BL271,-3)","v":0},null,{"$f":"BM271","v":0}]
[272,"Total Income Tax- Federal",null,null,null,null,15092376,11000,-7000,0,103000,-19000,113000,-148000,4000,-5000,0,12000,-5000,13000,108000,293000,329000,52000,1140000,528000,1000,-270000,-5404000,{"$f":"-771000-334000","v":-1105000},-264000,{"$f":"465000+3000","v":468000},-512000,-69000,-554000,-7000,-398000,-747000,449000,{"$f":"-990000-438000","v":-1428000},32000,-284000,{"$f":"-331000+50000","v":-281000},94000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H272:BJ272)","v":-7757000},{"$f":"G272+BK272","v":7335376},{"$f":"ROUND(BL272,-3)+1000","v":7336000},null,7336000]
[273]
[274,"Total Investment Tax Credit Amortization",null,null,null,null,-317003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H274:BJ274)","v":0},{"$f":"G274+BK274","v":-317003},{"$f":"ROUND(BL274,-3)","v":-317000},null,{"$f":"BM274","v":-317000}]
[275,"Total Deferred Income Tax Expense",null,null,null,null,-1075441,null,null,null,null,null,null,null,null,null,-36000,null,null,null,null,null,null,null,null,2125000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H275:BJ275)","v":2089000},{"$f":"G275+BK275","v":1013559},1014000,null,1014000]
[276]
[277,"Total Operating Expenses",null,null,null,null,{"$f":"G160+G180+G256+G268+G271+G272+G274+G275","v":544506415},11000,28000,0,103000,-18563000,-427000,{"$f":"N160+N180+N256+N268+N271+N272+N274+N275","v":557000},{"$f":"O160+O180+O256+O268+O271+O272+O274+O275","v":-14000},{"$f":"P160+P180+P256+P268+P271+P272+P274+P275","v":20000},{"$f":"Q160+Q180+Q256+Q268+Q271+Q272+Q274+Q275","v":-36000},-45000,21000,-49000,229000,-21135000,-863663,-196000,1140000,-7343000,-6000,1017000,{"$f":"AC160+AC180+AC256+AC268+AC271+AC272+AC274+AC275","v":-55081000},2565388,-89000,-1746157,1924975,261000,2083596,27000,1498000,{"$f":"AL160+AL180+AL256+AL268+AL271+AL272+AL274+AL275","v":2811000},{"$f":"AM160+AM180+AM256+AM268+AM271+AM272+AM274+AM275","v":-1691442},3285029,{"$f":"AO160+AO180+AO256+AO268+AO271+AO272+AO274+AO275","v":-119000},{"$f":"AP160+AP180+AP256+AP268+AP271+AP272+AP274+AP275","v":1067000},{"$f":"AQ160+AQ180+AQ256+AQ268+AQ271+AQ272+AQ274+AQ275","v":1293000},-355000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-87817274,456689141,456688000,{"$f":"IF(ROUND(SUM(G277:BI277),0)=ROUND(BL277,0),\"ok\",\"error\")","v":"ok"}]
[278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[279,"Operating Revenues"]
[280,"44X","From Sale of Electricity (Retail)",null,null,null,541138355,null,null,null,null,-18620000,null,null,null,null,null,null,null,null,2745000,-29832000,null,null,null,2639000,null,null,null,null,3949000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H280:BJ280)","v":-39119000},{"$f":"G280+BK280","v":502019355},{"$f":"ROUND(BL280,-3)","v":502019000},null,{"$f":"-BM280","v":-502019000}]
[281,"Open","Open",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H281:BJ281)","v":0},{"$f":"G281+BK281","v":0},{"$f":"ROUND(BL281,-3)","v":0},null,{"$f":"-BM281","v":0}]
[282,447,"From Sale of Electricity (Wholesale)",null,null,null,60011979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24436000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H282:BJ282)","v":-24436000},{"$f":"G282+BK282","v":35575979},35576000,null,-35576000]
[283,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H283:BJ283)","v":0},{"$f":"G283+BK283","v":0},0,null,0]
[284,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,{"$f":"SUM(G280:G283)","v":601150334},0,0,0,0,-18620000,0,0,0,0,0,0,0,0,2745000,-29832000,0,0,0,2639000,0,0,-24436000,0,3949000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-63555000,537595334,537595000,{"$f":"IF(ROUND(SUM(G284:BI284),0)=ROUND(BL284,0),\"ok\",\"error\")","v":"ok"}]
[285,null,"Other Operating Revenues"]
[286,451,"Miscellaneous Service Revenues",null,null,null,175412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H286:BJ286)","v":0},{"$f":"G286+BK286","v":175412},{"$f":"ROUND(BL286,-3)+1000","v":176000},null,{"$f":"-BM286","v":-176000}]
[287,453,"Sales of Water and Water Power",null,null,null,330873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H287:BJ287)","v":0},{"$f":"G287+BK287","v":330873},{"$f":"ROUND(BL287,-3)","v":331000},null,-331000]
[288,454,"Rent From Electric Property",null,null,null,{"$f":"1845633+13789","v":1859422},null,null,null,null,-13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H288:BJ288)","v":-13000},{"$f":"G288+BK288","v":1846422},{"$f":"ROUND(BL288,-3)","v":1846000},null,-1846000]
[289,456,"Other Electric Revenues",null,null,null,67113694,null,null,null,null,null,null,null,null,null,null,null,null,null,-2110000,9800000,null,null,null,null,null,null,-50972000,null,-13186000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H289:BJ289)","v":-56468000},{"$f":"G289+BK289","v":10645694},10646000,null,-10646000]
[290,449,"Provision for Rate Refund",null,null,null,{"$f":"-373827-8154755","v":-8528582},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373827,null,null,null,null,null,null,null,8155000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H290:BJ290)","v":8528827},{"$f":"G290+BK290","v":245},0,null,0]
[291,null,"Total Other Operating Revenues",null,null,null,{"$f":"SUM(G286:G290)","v":60950819},0,0,0,0,-13000,0,0,0,0,0,0,0,0,-2110000,9800000,373827,0,0,0,0,0,-50972000,0,-5031000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47952173,12998646,12999000,{"$f":"IF(ROUND(SUM(G291:BI291),0)=ROUND(BL291,0),\"ok\",\"error\")","v":"ok"}]
[292]
[293,"Total Operating Revenues",null,null,null,null,{"$f":"G284+G291","v":662101153},0,0,0,0,-18633000,0,{"$f":"N284+N291","v":0},{"$f":"O284+O291","v":0},{"$f":"P284+P291","v":0},{"$f":"Q284+Q291","v":0},0,0,0,635000,-20032000,373827,0,0,2639000,0,0,{"$f":"AC284+AC291","v":-75408000},0,-1082000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-111507173,550593980,550594000,{"$f":"IF(ROUND(SUM(G293:BI293),0)=ROUND(BL293,0),\"ok\",\"error\")","v":"ok"}]
[294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[295,"Total Operating Income",null,null,null,null,{"$f":"G293-G277","v":117594738},-11000,-28000,0,-103000,-70000,427000,{"$f":"N293-N277","v":-557000},{"$f":"O293-O277","v":14000},{"$f":"P293-P277","v":-20000},{"$f":"Q293-Q277","v":36000},45000,-21000,49000,406000,1103000,1237490,196000,-1140000,9982000,6000,-1017000,{"$f":"AC293-AC277","v":-20327000},-2565388,-993000,1746157,-1924975,-261000,-2083596,-27000,-1498000,-2811000,1691442,-3285029,119000,-1067000,-1293000,355000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23689899,93904839,93906000,{"$f":"IF(ROUND(SUM(G295:BI295),0)=ROUND(BL295,0),\"ok\",\"error\")","v":"ok"}]
[296,null,null,null,null,null,{"$f":"IF(G295/1000='[1]ADJ DETAIL-INPUT'!E56,\"\",'[1]ADJ DETAIL-INPUT'!E56-G295/1000)","v":0.26200000000244472},{"$f":"IF(H295/1000='[1]ADJ DETAIL-INPUT'!F56,\"\",'[1]ADJ DETAIL-INPUT'!F56-H295/1000)","v":0.49743800000000071},{"$f":"IF(I295/1000='[1]ADJ DETAIL-INPUT'!G56,\"\",'[1]ADJ DETAIL-INPUT'!G56-I295/1000)","v":0.31222100000000097},{"$f":"IF(J295/1000='[1]ADJ DETAIL-INPUT'!H56,\"\",'[1]ADJ DETAIL-INPUT'!H56-J295/1000)","v":""},{"$f":"IF(K295/1000='[1]ADJ DETAIL-INPUT'!I56,\"\",'[1]ADJ DETAIL-INPUT'!I56-K295/1000)","v":-0.43890199999999879},{"$f":"IF(L295/1000='[1]ADJ DETAIL-INPUT'!J56,\"\",'[1]ADJ DETAIL-INPUT'!J56-L295/1000)","v":-0.31000000000000227},{"$f":"IF(M295/1000='[1]ADJ DETAIL-INPUT'!K56,\"\",'[1]ADJ DETAIL-INPUT'!K56-M295/1000)","v":-0.39999999999997726},{"$f":"IF(N295/1000='[1]ADJ DETAIL-INPUT'!L56,\"\",'[1]ADJ DETAIL-INPUT'!L56-N295/1000)","v":4.9999999999954525E-2},{"$f":"IF(O295/1000='[1]ADJ DETAIL-INPUT'!M56,\"\",'[1]ADJ DETAIL-INPUT'!M56-O295/1000)","v":0.22000000000000064},{"$f":"IF(P295/1000='[1]ADJ DETAIL-INPUT'!N56,\"\",'[1]ADJ DETAIL-INPUT'!N56-P295/1000)","v":0.25},{"$f":"IF(Q295/1000='[1]ADJ DETAIL-INPUT'!O56,\"\",'[1]ADJ DETAIL-INPUT'!O56-Q295/1000)","v":""},{"$f":"IF(R295/1000='[1]ADJ DETAIL-INPUT'!P56,\"\",'[1]ADJ DETAIL-INPUT'!P56-R295/1000)","v":3.0000000000001137E-2},{"$f":"IF(S295/1000='[1]ADJ DETAIL-INPUT'!Q56,\"\",'[1]ADJ DETAIL-INPUT'!Q56-S295/1000)","v":0.46000000000000085},{"$f":"IF(T295/1000='[1]ADJ DETAIL-INPUT'!R56,\"\",'[1]ADJ DETAIL-INPUT'!R56-T295/1000)","v":-1.9999999999996021E-2},{"$f":"IF(U295/1000='[1]ADJ DETAIL-INPUT'!S56,\"\",'[1]ADJ DETAIL-INPUT'!S56-U295/1000)","v":6.0000000000002274E-2},{"$f":"IF(V295/1000='[1]ADJ DETAIL-INPUT'!T56,\"\",'[1]ADJ DETAIL-INPUT'!T56-V295/1000)","v":-0.15999999999985448},{"$f":"IF(W295/1000='[1]ADJ DETAIL-INPUT'!U56,\"\",'[1]ADJ DETAIL-INPUT'!U56-W295/1000)","v":-0.35000000000013642},{"$f":"IF(X295/1000='[1]ADJ DETAIL-INPUT'!V56,\"\",'[1]ADJ DETAIL-INPUT'!V56-X295/1000)","v":-7.9999999999984084E-2},{"$f":"IF(Y295/1000='[1]ADJ DETAIL-INPUT'!W56,\"\",'[1]ADJ DETAIL-INPUT'!W56-Y295/1000)","v":""},{"$f":"IF(Z295/1000='[1]ADJ DETAIL-INPUT'!X56,\"\",'[1]ADJ DETAIL-INPUT'!X56-Z295/1000)","v":""},{"$f":"IF(AA295/1000='[1]ADJ DETAIL-INPUT'!Y56,\"\",'[1]ADJ DETAIL-INPUT'!Y56-AA295/1000)","v":-0.46999999999999975},{"$f":"IF(AB295/1000='[1]ADJ DETAIL-INPUT'!Z56,\"\",'[1]ADJ DETAIL-INPUT'!Z56-AB295/1000)","v":0.26999999999998181},{"$f":"IF(AC295/1000='[1]ADJ DETAIL-INPUT'!AA56,\"\",'[1]ADJ DETAIL-INPUT'!AA56-AC295/1000)","v":-0.48999999999796273},{"$f":"IF(AD295/1000='[1]ADJ DETAIL-INPUT'!AB56,\"\",'[1]ADJ DETAIL-INPUT'!AB56-AD295/1000)","v":0.11912399999982881},{"$f":"IF(AE295/1000='[1]ADJ DETAIL-INPUT'!AD56,\"\",'[1]ADJ DETAIL-INPUT'!AD56-AE295/1000)","v":-2.9999999999972715E-2},{"$f":"IF(AF295/1000='[1]ADJ DETAIL-INPUT'!AE56,\"\",'[1]ADJ DETAIL-INPUT'!AE56-AF295/1000)","v":-0.24345100000005004},{"$f":"IF(AG295/1000='[1]ADJ DETAIL-INPUT'!AF56,\"\",'[1]ADJ DETAIL-INPUT'!AF56-AG295/1000)","v":0.53499999999985448},{"$f":"IF(AH295/1000='[1]ADJ DETAIL-INPUT'!AG56,\"\",'[1]ADJ DETAIL-INPUT'!AG56-AH295/1000)","v":0.30000000000001137},{"$f":"IF(AI295/1000='[1]ADJ DETAIL-INPUT'!AH56,\"\",'[1]ADJ DETAIL-INPUT'!AH56-AI295/1000)","v":0.36599999999998545},{"$f":"IF(AJ295/1000='[1]ADJ DETAIL-INPUT'!AI56,\"\",'[1]ADJ DETAIL-INPUT'!AI56-AJ295/1000)","v":0.14000000000000057},{"$f":"IF(AK295/1000='[1]ADJ DETAIL-INPUT'!AJ56,\"\",'[1]ADJ DETAIL-INPUT'!AJ56-AK295/1000)","v":0.15999999999985448},{"$f":"IF(AL295/1000='[1]ADJ DETAIL-INPUT'!AK56,\"\",'[1]ADJ DETAIL-INPUT'!AK56-AL295/1000)","v":0.17999999999983629},{"$f":"IF(AM295/1000='[1]ADJ DETAIL-INPUT'!AL56,\"\",'[1]ADJ DETAIL-INPUT'!AL56-AM295/1000)","v":-0.84200000000009823},{"$f":"IF(AN295/1000='[1]ADJ DETAIL-INPUT'!AM56,\"\",'[1]ADJ DETAIL-INPUT'!AM56-AN295/1000)","v":1.0174709999996594},{"$f":"IF(AO295/1000='[1]ADJ DETAIL-INPUT'!AN56,\"\",'[1]ADJ DETAIL-INPUT'!AN56-AO295/1000)","v":0.29000000000000625},{"$f":"IF(AP295/1000='[1]ADJ DETAIL-INPUT'!AO56,\"\",'[1]ADJ DETAIL-INPUT'!AO56-AP295/1000)","v":-0.28999999999996362},{"$f":"IF(AQ295/1000='[1]ADJ DETAIL-INPUT'!AP56,\"\",'[1]ADJ DETAIL-INPUT'!AP56-AQ295/1000)","v":-4.7636000000011336E-2},{"$f":"IF(AR295/1000='[1]ADJ DETAIL-INPUT'!AQ56,\"\",'[1]ADJ DETAIL-INPUT'!AQ56-AR295/1000)","v":-0.28999999999996362},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BL295/1000='[1]ADJ DETAIL-INPUT'!AS56,\"\",'[1]ADJ DETAIL-INPUT'!AS56-BL295/1000)","v":1.0572650000103749},{"$f":"IF(BM295/1000='[1]ADJ DETAIL-INPUT'!AS56,\"\",'[1]ADJ DETAIL-INPUT'!AS56-BM295/1000)","v":-0.10373499998240732}]
[297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[298]
[299]
[300]
[301,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,"Rate Base Page 1","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Rate Base Page 1A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Rate Base Page 1B","AVISTA UTILITIES",null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,"Rate Base Page 1B",{"$f":"BM$6","v":"Total"}]
[302,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Plant In Service",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E302","v":"Plant In Service"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E302","v":"Plant In Service"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E302","v":"Plant In Service"},null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[303,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[304]
[305,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL"]
[306,null,null,null,{"$f":"E$6","v":"Notes"},null,"Balance",{"$f":"H$6","v":"Deferred"},"Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total"]
[307,"Account","Description",null,{"$f":"E$7","v":0},null,"Per Books",{"$f":"H$7","v":"FIT Rate Base"},"Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0,"Proforma","Labor"]
[308,null,null,null,{"$f":"E$8","v":0},null,null,{"$f":"H$8","v":"1.01 E-DFIT"},"1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",{"$f":"BL$11","v":300587.06317485683},null,{"$f":"BN$8","v":0},{"$f":"BO$8","v":"Totals"},{"$f":"BP$8","v":"Totals"}]
[309,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0},{"$f":"BO$9","v":0},{"$f":"BP$9","v":0}]
[310,"Plant In Service"]
[311,null,"Intangible Plant"]
[312,303,"Miscellaneous ",null,602704,"Dist 302",{"$f":"'Reconcile Other Rate Base'!I12","v":11739141},null,null,null,{"$f":"'Reconcile Other Rate Base'!V12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB12","v":1057016},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG12","v":0},null,null,null,null,null,null,null,null,{"$f":"$E$312+$E$313","v":844300},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H312:BJ312)","v":1901316},{"$f":"G312+BK312","v":13640457},{"$f":"ROUND(BL312,-3)","v":13640000},null,{"$f":"BM312","v":13640000}]
[313,"302.XX","Franchises & Consents - Hydro Relicensing Costs",null,241596,"Trans 302",{"$f":"'Reconcile Other Rate Base'!I13","v":60297536},null,null,null,{"$f":"'Reconcile Other Rate Base'!V13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB13","v":-365138},null,{"$f":"-388387-28184-185798-117979","v":-720348},null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG13","v":0},null,null,null,null,null,null,null,null,{"$f":"-$E$313-$E$312","v":-844300},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H313:BJ313)","v":-1929786},{"$f":"G313+BK313","v":58367750},{"$f":"ROUND(BL313,-3)","v":58368000},null,{"$f":"BM313","v":58368000}]
[314,303.12,"AMI/MDM Software",null,null,null,{"$f":"'Reconcile Other Rate Base'!I14","v":18571397},null,null,null,{"$f":"'Reconcile Other Rate Base'!V14","v":-18571397},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H314:BJ314)","v":-18571397},{"$f":"G314+BK314","v":0},0,null,0]
[315,"303.1X","Miscellaneous - Computer Software",null,null,null,{"$f":"'Reconcile Other Rate Base'!I15","v":101544321},null,null,null,{"$f":"'Reconcile Other Rate Base'!V15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB15","v":3298035},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG15","v":10535947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H315:BJ315)","v":13833982},{"$f":"G315+BK315","v":115378303},115378000,null,115378000]
[316,null,"Total Intangible Plant",null,null,null,{"$f":"SUM(G312:G315)","v":192152395},0,0,0,-18571397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3989913,0,-720348,0,0,0,0,0,0,0,10535947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BJ312:BJ315)","v":0},-4765885,187386510,187386000,{"$f":"IF(ROUND(SUM(G316:BI316),0)=ROUND(BL316,0),\"ok\",\"error\")","v":"ok"}]
[317]
[318,null,"Production Plant"]
[319,"31X","Steam Production",null,null,null,{"$f":"'Reconcile Other Rate Base'!I19","v":270006624},null,null,null,{"$f":"'Reconcile Other Rate Base'!V19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB19","v":2984875},null,5247725,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H319:BJ319)","v":8232600},{"$f":"G319+BK319","v":278239224},{"$f":"ROUND(BL319,-3)","v":278239000},null,{"$f":"BM319","v":278239000}]
[320,"32X","Nuclear Production",null,null,null,{"$f":"'Reconcile Other Rate Base'!I20","v":79626000},null,null,null,{"$f":"'Reconcile Other Rate Base'!V20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB20","v":0},null,-79626000,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H320:BJ320)","v":-79626000},{"$f":"G320+BK320","v":0},{"$f":"ROUND(BL320,-3)","v":0},null,0]
[321,"33X","Hydraulic Production",null,null,null,{"$f":"'Reconcile Other Rate Base'!I21","v":423861771},null,null,null,{"$f":"'Reconcile Other Rate Base'!V21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB21","v":12383712},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG21","v":9185499},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H321:BJ321)","v":21569211},{"$f":"G321+BK321","v":445430982},445431000,null,445431000]
[322,"34X","Other Production",null,null,null,{"$f":"'Reconcile Other Rate Base'!I22","v":199987460},null,null,null,{"$f":"'Reconcile Other Rate Base'!V22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB22","v":432661},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H322:BJ322)","v":432661},{"$f":"G322+BK322","v":200420121},200420000,null,200420000]
[323,null,"Total Production Plant",null,null,null,{"$f":"SUM(G319:G322)","v":973481855},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15801248,0,-74378275,0,0,0,0,0,0,0,9185499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-49391528,924090327,924090000,{"$f":"IF(ROUND(SUM(G323:BI323),0)=ROUND(BL323,0),\"ok\",\"error\")","v":"ok"}]
[324]
[325,null,"Transmission Plant"]
[326,350,"Land & Land Rights",null,null,null,{"$f":"'Reconcile Other Rate Base'!I26","v":18704888},null,null,null,{"$f":"'Reconcile Other Rate Base'!V26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB26","v":-80892},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG26","v":674590.87197062932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H326:BJ326)","v":593698.87197062932},{"$f":"G326+BK326","v":19298586.871970631},{"$f":"ROUND(BL326,-3)","v":19299000},null,{"$f":"BM326","v":19299000}]
[327,352,"Structures & Improvements",null,null,null,{"$f":"'Reconcile Other Rate Base'!I27","v":16736521},null,null,null,{"$f":"'Reconcile Other Rate Base'!V27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB27","v":433651},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG27","v":621931.04537638882},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1055582.0453763888,17792103.04537639,17792000,null,17792000]
[328,353,"Station Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I28","v":170207086},null,null,null,{"$f":"'Reconcile Other Rate Base'!V28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB28","v":4599931},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG28","v":6331789.2693176391},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10931720.269317638,181138806.26931763,181139000,null,181139000]
[329,354,"Towers & Fixtures",null,null,null,{"$f":"'Reconcile Other Rate Base'!I29","v":11267699},null,null,null,{"$f":"'Reconcile Other Rate Base'!V29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB29","v":39134},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG29","v":409551.54482938501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448685.54482938501,11716384.544829385,11716000,null,11716000]
[330,355,"Poles & Fixtures",null,null,null,{"$f":"'Reconcile Other Rate Base'!I30","v":161880401},null,null,null,{"$f":"'Reconcile Other Rate Base'!V30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB30","v":9909386},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG30","v":6222500.3811200717},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16131886.381120071,178012287.38112009,178012000,null,178012000]
[331,356,"Overhead Conductors & Devices",null,null,null,{"$f":"'Reconcile Other Rate Base'!I31","v":93276231},null,null,null,{"$f":"'Reconcile Other Rate Base'!V31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB31","v":3074500},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG31","v":3489977.3195987344},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6564477.3195987344,99840708.319598734,{"$f":"ROUND(BL331,-3)","v":99841000},null,99841000]
[332,357,"Underground Conduit",null,null,null,{"$f":"'Reconcile Other Rate Base'!I32","v":2018464},null,null,null,{"$f":"'Reconcile Other Rate Base'!V32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB32","v":66404},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG32","v":75517.247859356401},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141921.2478593564,2160385.2478593565,2160000,null,2160000]
[333,358,"Underground Conductors & Devices",null,null,null,{"$f":"'Reconcile Other Rate Base'!I33","v":1589522},null,null,null,{"$f":"'Reconcile Other Rate Base'!V33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB33","v":69434},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG33","v":60090.035167582049},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129524.03516758204,1719046.0351675821,1719000,null,1719000]
[334,359,"Roads & Trails",null,null,null,{"$f":"'Reconcile Other Rate Base'!I34","v":1343182},null,null,null,{"$f":"'Reconcile Other Rate Base'!V34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB34","v":-108},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG34","v":48648.284760213704},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48540.284760213704,1391722.2847602137,{"$f":"ROUND(BL334,-3)","v":1392000},null,1392000]
[335,null,"Total Transmission Plant",null,null,null,{"$f":"SUM(G326:G334)","v":477023994},0,0,0,{"$f":"SUM(K326:K334)","v":0},0,0,{"$f":"SUM(N326:N334)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18111440,0,0,0,0,0,0,0,0,0,17934596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36046036,513070030.00000006,513070000,{"$f":"IF(ROUND(SUM(G335:BI335),0)=ROUND(BL335,0),\"ok\",\"error\")","v":"ok"}]
[336]
[337,null,"Distribution Plant"]
[338,360,"Land & Land Rights",null,null,null,{"$f":"'Reconcile Other Rate Base'!I38","v":6446315},null,null,null,{"$f":"'Reconcile Other Rate Base'!V38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB38","v":12839},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H338:BJ338)","v":12839},{"$f":"G338+BK338","v":6459154},{"$f":"ROUND(BL338,-3)","v":6459000},null,{"$f":"BM338","v":6459000}]
[339,361,"Structures & Improvements",null,null,null,{"$f":"'Reconcile Other Rate Base'!I39","v":20880783},null,null,null,{"$f":"'Reconcile Other Rate Base'!V39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB39","v":6526147},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG39","v":783051.17444930552},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7309198.174449306,28189981.174449306,28190000,null,28190000]
[340,362,"Station Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I40","v":88444806},null,null,null,{"$f":"'Reconcile Other Rate Base'!V40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB40","v":4206909},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG40","v":2647178.4415654121},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6854087.4415654121,95298893.441565409,95299000,null,95299000]
[341,363,"Storage Battery Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I41","v":2597845},null,null,null,{"$f":"'Reconcile Other Rate Base'!V41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB41","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG41","v":74223.766700146865},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74223.766700146865,2672068.7667001467,2672000,null,2672000]
[342,364,"Poles, Towers & Fixtures",null,null,null,{"$f":"'Reconcile Other Rate Base'!I42","v":254870563},null,null,null,{"$f":"'Reconcile Other Rate Base'!V42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB42","v":8422992},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG42","v":7522634.8762040408},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15945626.87620404,270816189.87620401,{"$f":"ROUND(BL342,-3)","v":270816000},null,270816000]
[343,365,"Overhead Conductors & Devices",null,null,null,{"$f":"'Reconcile Other Rate Base'!I43","v":164713325},null,null,null,{"$f":"'Reconcile Other Rate Base'!V43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB43","v":6372108},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG43","v":4888130.4561225204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11260238.456122521,175973563.45612252,175974000,null,175974000]
[344,366,"Underground Conduit",null,null,null,{"$f":"'Reconcile Other Rate Base'!I44","v":76004031},null,null,null,{"$f":"'Reconcile Other Rate Base'!V44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB44","v":2294327},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG44","v":2237084.6055852361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4531411.6055852361,80535442.605585232,80535000,null,80535000]
[345,367,"Underground Conductors & Devices",null,null,null,{"$f":"'Reconcile Other Rate Base'!I45","v":133577909},null,null,null,{"$f":"'Reconcile Other Rate Base'!V45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB45","v":5445801},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG45","v":3972085.8699533171},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9417886.8699533176,142995795.8699533,142996000,null,142996000]
[346,368,"Line Transformers",null,null,null,{"$f":"'Reconcile Other Rate Base'!I46","v":180442115},null,null,null,{"$f":"'Reconcile Other Rate Base'!V46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB46","v":5700545},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG46","v":5318334.7616138607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11018879.761613861,191460994.76161385,{"$f":"ROUND(BL346,-3)","v":191461000},null,191461000]
[347,369,"Services",null,null,null,{"$f":"'Reconcile Other Rate Base'!I47","v":111541308},null,null,null,{"$f":"'Reconcile Other Rate Base'!V47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB47","v":2572972},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2572972,114114280,114114000,null,114114000]
[348,370,"Meters",null,null,null,{"$f":"'Reconcile Other Rate Base'!I48","v":28007591},null,null,null,{"$f":"'Reconcile Other Rate Base'!V48","v":-1023584},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB48","v":68480},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-955104,27052487,{"$f":"ROUND(BL348,-3)+1000","v":27053000},null,27053000]
[349,371,"Installations on Customer Premises",null,null,null,{"$f":"'Reconcile Other Rate Base'!I49","v":1419869},null,null,null,{"$f":"'Reconcile Other Rate Base'!V49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB49","v":71917},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71917,1491786,1492000,null,1492000]
[350,372,"Leased Property on Customer Premises",null,null,null,{"$f":"'Reconcile Other Rate Base'!I50","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB50","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[351,373,"Street Lights & Signal Systems",null,null,null,{"$f":"'Reconcile Other Rate Base'!I51","v":40185042},null,null,null,{"$f":"'Reconcile Other Rate Base'!V51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB51","v":1119789},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG51","v":1180132.0478061601},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2299921.0478061601,42484963.047806159,{"$f":"ROUND(BL351,-3)","v":42485000},null,42485000]
[352,null,"Total Distribution Plant",null,null,null,{"$f":"SUM(G338:G351)","v":1109131502},0,0,0,{"$f":"SUM(K338:K351)","v":-1023584},0,0,{"$f":"SUM(N338:N351)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42814826,0,0,0,0,0,0,0,0,0,28622855.999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70414098,1179545600,1179546000,{"$f":"IF(ROUND(SUM(G352:BI352),0)=ROUND(BL352,0),\"ok\",\"error\")","v":"ok"}]
[353]
[354,null,"General Plant"]
[355,389,"Land & Land Rights",null,null,null,{"$f":"'Reconcile Other Rate Base'!I55","v":5770910},null,null,null,{"$f":"'Reconcile Other Rate Base'!V55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB55","v":206136},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG55","v":13555.592301055094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H355:BJ355)","v":219691.59230105509},{"$f":"G355+BK355","v":5990601.5923010549},{"$f":"ROUND(BL355,-3)","v":5991000},null,{"$f":"BM355","v":5991000}]
[356,390,"Structures & Improvements",null,null,null,{"$f":"'Reconcile Other Rate Base'!I56","v":66356031},null,null,null,{"$f":"'Reconcile Other Rate Base'!V56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB56","v":2972961},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG56","v":1364104.9084835125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4337065.9084835127,70693096.908483505,70693000,null,70693000]
[357,391,"Office Furniture & Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I57","v":39176379},null,null,null,{"$f":"'Reconcile Other Rate Base'!V57","v":-2228411},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB57","v":758602},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG57","v":9193505.2307577841},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7723696.2307577841,46900075.230757788,46900000,null,46900000]
[358,392,"Transportation Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I58","v":36774422},null,null,null,{"$f":"'Reconcile Other Rate Base'!V58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB58","v":2858392},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG58","v":2077430.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4935822.5,41710244.5,41710000,null,41710000]
[359,393,"Stores Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I59","v":2801637},null,null,null,{"$f":"'Reconcile Other Rate Base'!V59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB59","v":75718},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG59","v":124949.62704046634},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200667.62704046635,3002304.6270404663,3002000,null,3002000]
[360,394,"Tools, Shop & Garage Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I60","v":10135248},null,null,null,{"$f":"'Reconcile Other Rate Base'!V60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB60","v":354734},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG60","v":508565.60817851417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863299.60817851417,10998547.608178515,{"$f":"ROUND(BL360,-3)-1000","v":10998000},null,10998000]
[361,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,"Rate Base Page 2","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Rate Base Page 2A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Rate Base Page 2B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Rate Base Page 2B",{"$f":"BM$6","v":"Total"}]
[362,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Plant In Service and Accumulated Reserve For Depreciation",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E362","v":"Plant In Service and Accumulated Reserve For Depreciation"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E362","v":"Plant In Service and Accumulated Reserve For Depreciation"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E362","v":"Plant In Service and Accumulated Reserve For Depreciation"},null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[363,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[364]
[365,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL"]
[366,null,null,null,{"$f":"E$6","v":"Notes"},null,{"$f":"G$306","v":"Balance"},{"$f":"H$6","v":"Deferred"},"Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total"]
[367,"Account","Description",null,{"$f":"E$7","v":0},null,{"$f":"G$307","v":"Per Books"},{"$f":"H$7","v":"FIT Rate Base"},"Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0]
[368,null,null,null,{"$f":"E$8","v":0},null,{"$f":"G$308","v":0},{"$f":"H$8","v":"1.01 E-DFIT"},"1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",{"$f":"BL$11","v":300587.06317485683},null,{"$f":"BN$8","v":0}]
[369,"Plant In Service (continued)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0}]
[370,null,"General Plant (continued)"]
[371,395,"Laboratory Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I71","v":1600238},null,null,null,{"$f":"'Reconcile Other Rate Base'!V71","v":-37169},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB71","v":73621},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG71","v":246340.54954630206},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H371:BJ371)","v":282792.54954630206},{"$f":"G371+BK371","v":1883030.5495463021},{"$f":"ROUND(BL371,-3)","v":1883000},null,{"$f":"BM371","v":1883000}]
[372,396,"Power Operated Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I72","v":20897407},null,null,null,{"$f":"'Reconcile Other Rate Base'!V72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB72","v":-91724},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG72","v":2077430.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H372:BJ372)","v":1985706.5},{"$f":"G372+BK372","v":22883113.5},{"$f":"ROUND(BL372,-3)","v":22883000},null,22883000]
[373,397,"Communication Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I73","v":76713535},null,null,null,{"$f":"'Reconcile Other Rate Base'!V73","v":-602969},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB73","v":3523204},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG73","v":2918852.8504462373},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H373:BJ373)","v":5839087.8504462373},{"$f":"G373+BK373","v":82552622.850446239},82553000,null,82553000]
[374,398,"Miscellaneous Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I74","v":322747},null,null,null,{"$f":"'Reconcile Other Rate Base'!V74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB74","v":17005},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG74","v":67903.633246128462},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H374:BJ374)","v":84908.633246128462},{"$f":"G374+BK374","v":407655.63324612845},408000,null,408000]
[375,null,"Total General Plant",null,null,null,{"$f":"SUM(G355:G360)+SUM(G371:G374)","v":260548554},0,0,0,{"$f":"SUM(K355:K360)+SUM(K371:K374)","v":-2868549},0,0,{"$f":"SUM(N355:N360)+SUM(N371:N374)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10748649,0,0,0,0,0,0,0,0,0,18592639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26472739.000000004,287021293,287021000,{"$f":"IF(ROUND(SUM(G375:BI375),0)=ROUND(BL375,0),\"ok\",\"error\")","v":"ok"}]
[376]
[377,"Total Plant In Service",null,null,null,null,{"$f":"G316+G323+G335+G352+G375","v":3012338300},0,0,0,-22463530,0,0,{"$f":"N316+N323+N335+N352+N375","v":0},{"$f":"O316+O323+O335+O352+O375","v":0},{"$f":"P316+P323+P335+P352+P375","v":0},{"$f":"Q316+Q323+Q335+Q352+Q375","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC316+AC323+AC335+AC352+AC375","v":0},{"$f":"AD316+AD323+AD335+AD352+AD375","v":91466076},0,-75098623,0,0,0,0,0,0,0,84871537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78775460,3091113760,3091113000,{"$f":"IF(ROUND(SUM(G377:BI377),0)=ROUND(BL377,0),\"ok\",\"error\")","v":"ok"}]
[378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[379]
[380]
[381]
[382]
[383]
[384]
[385,"Accumulated Reserve For Depreciation"]
[386,null,"Production Plant Accumulated Depreciation"]
[387,"31X","Steam Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I87","v":-186329755},null,null,null,{"$f":"'Reconcile Other Rate Base'!V87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB87","v":-2220117},null,-5180167,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H387:BJ387)","v":-7400284},{"$f":"G387+BK387","v":-193730039},{"$f":"ROUND(BL387,-3)","v":-193730000},null,{"$f":"BM387","v":-193730000}]
[388,"32X","Nuclear Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I88","v":-76768023},null,null,null,{"$f":"'Reconcile Other Rate Base'!V88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB88","v":0},null,76768023,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H388:BJ388)","v":76768023},{"$f":"G388+BK388","v":0},0,null,{"$f":"BM388","v":0}]
[389,"33X","Hydraulic Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I89","v":-86608854},null,null,null,{"$f":"'Reconcile Other Rate Base'!V89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB89","v":-1966737},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG89","v":-66000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H389:BJ389)","v":-2032737},{"$f":"G389+BK389","v":-88641591},{"$f":"ROUND(BL389,-3)","v":-88642000},null,-88642000]
[390,"34X","Other Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I90","v":-80998949},null,null,null,{"$f":"'Reconcile Other Rate Base'!V90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB90","v":-2929869},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H390:BJ390)","v":-2929869},{"$f":"G390+BK390","v":-83928818},-83929000,null,-83929000]
[391,null,"Total Production Plant Accum Depr",null,null,null,{"$f":"SUM(G387:G390)","v":-430705581},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7116723,0,71587856,0,0,0,0,0,0,0,-66000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64405133,-366300448,-366301000,{"$f":"IF(ROUND(SUM(G391:BI391),0)=ROUND(BL391,0),\"ok\",\"error\")","v":"ok"}]
[392]
[393,null,"Transmission Plant Accumulated Depreciation"]
[394,350,"Land & Land Rights Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I94","v":-3892574},null,null,null,{"$f":"'Reconcile Other Rate Base'!V94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB94","v":-91055},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG94","v":-3460.4827575317504},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H394:BJ394)","v":-94515.482757531747},{"$f":"G394+BK394","v":-3987089.4827575316},{"$f":"ROUND(BL394,-3)","v":-3987000},null,{"$f":"BM394","v":-3987000}]
[395,352,"Structures & Improvements Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I95","v":-4120513},null,null,null,{"$f":"'Reconcile Other Rate Base'!V95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB95","v":-103164},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG95","v":-3190.3509939464361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-106354.35099394644,-4226867.3509939462,-4227000,null,{"$f":"BM395","v":-4227000}]
[396,353,"Station Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I96","v":-53074720},null,null,null,{"$f":"'Reconcile Other Rate Base'!V96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB96","v":-786250},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG96","v":-32480.498182240779},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-818730.49818224076,-53893450.498182237,-53893000,null,-53893000]
[397,354,"Towers & Fixtures Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I97","v":-6117779},null,null,null,{"$f":"'Reconcile Other Rate Base'!V97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB97","v":-96952},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG97","v":-2100.8971779628278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-99052.897177962834,-6216831.8971779626,-6217000,null,-6217000]
[398,355,"Poles & Fixtures Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I98","v":-42049127},null,null,null,{"$f":"'Reconcile Other Rate Base'!V98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB98","v":-925495},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG98","v":-31919.873470416984},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-957414.87347041699,-43006541.873470418,-43007000,null,-43007000]
[399,356,"Overhead Conductors & Devices Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I99","v":-29300031},null,null,null,{"$f":"'Reconcile Other Rate Base'!V99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB99","v":-556791},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG99","v":-17902.71235566631},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-574693.71235566633,-29874724.712355666,-29875000,null,-29875000]
[400,357,"Underground Conduit Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I100","v":-484329},null,null,null,{"$f":"'Reconcile Other Rate Base'!V100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB100","v":-16671},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG100","v":-387.38462818235706},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17058.384628182357,-501387.38462818234,-501000,null,-501000]
[401,358,"Underground Conductors & Devices Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I101","v":-656241},null,null,null,{"$f":"'Reconcile Other Rate Base'!V101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB101","v":-16227},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG101","v":-308.2468785701974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16535.246878570197,-672776.24687857018,-673000,null,-673000]
[402,359,"Roads & Trails Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I102","v":-575694},null,null,null,{"$f":"'Reconcile Other Rate Base'!V102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB102","v":-11138},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG102","v":-249.55355548235718},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11387.553555482356,-587081.5535554823,-587000,null,-587000]
[403,null,"Total Transmission Plant Accumulated Depreciation",null,null,null,{"$f":"SUM(G394:G402)","v":-140271008},0,0,0,{"$f":"SUM(K394:K402)","v":0},0,0,{"$f":"SUM(N394:N402)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2603743,0,0,0,0,0,0,0,0,0,-91999.999999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2695743,-142966751,-142967000,{"$f":"IF(ROUND(SUM(G403:BI403),0)=ROUND(BL403,0),\"ok\",\"error\")","v":"ok"}]
[404]
[405,null,"Distribution Plant Accumulated Depreciation"]
[406,360,"Land & Land Rights Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I106","v":-35737},null,null,null,{"$f":"'Reconcile Other Rate Base'!V106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB106","v":-2292},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG106","v":-1473.3890444526671},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H406:BJ406)","v":-3765.3890444526669},{"$f":"G406+BK406","v":-39502.38904445267},{"$f":"ROUND(BL406,-3)","v":-40000},null,{"$f":"BM406","v":-40000}]
[407,361,"Structures & Improvements Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I107","v":-4645481},null,null,null,{"$f":"'Reconcile Other Rate Base'!V107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB107","v":-137690},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG107","v":-6251.7584197684619},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-143941.75841976845,-4789422.7584197689,-4789000,null,{"$f":"BM407","v":-4789000}]
[408,362,"Station Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I108","v":-23564153},null,null,null,{"$f":"'Reconcile Other Rate Base'!V108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB108","v":-234047},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG108","v":-21134.659714066402},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-255181.65971406639,-23819334.659714065,-23819000,null,-23819000]
[409,363,"Storage Battery Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I109","v":-409435},null,null,null,{"$f":"'Reconcile Other Rate Base'!V109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB109","v":-64946},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG109","v":-592.59097432669034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-65538.590974326697,-474973.59097432671,-475000,null,-475000]
[410,364,"Poles, Towers & Fixtures Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I110","v":-58714727},null,null,null,{"$f":"'Reconcile Other Rate Base'!V110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB110","v":-1553996},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG110","v":-60059.543310470035},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1614055.5433104699,-60328782.543310471,-60329000,null,-60329000]
[411,365,"Overhead Conductors & Devices Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I111","v":-47806487},null,null,null,{"$f":"'Reconcile Other Rate Base'!V111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB111","v":-2167871},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG111","v":-39026.071006766644},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2206897.0710067665,-50013384.071006767,-50013000,null,-50013000]
[412,366,"Underground Conduit Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I112","v":-22106358},null,null,null,{"$f":"'Reconcile Other Rate Base'!V112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB112","v":-1038477},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG112","v":-17860.534502789815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1056337.5345027898,-23162695.534502789,-23163000,null,-23163000]
[413,367,"Underground Conductors & Devices Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I113","v":-66759169},null,null,null,{"$f":"'Reconcile Other Rate Base'!V113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB113","v":-3812128},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG113","v":-31712.513934977353},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3843840.5139349774,-70603009.51393497,-70603000,null,-70603000]
[414,368,"Line Transformers Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I114","v":-50937309},null,null,null,{"$f":"'Reconcile Other Rate Base'!V114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB114","v":-1773337},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG114","v":-42460.755069360122},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1815797.7550693601,-52753106.75506936,-52753000,null,-52753000]
[415,369,"Services Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I115","v":-44149457},null,null,null,{"$f":"'Reconcile Other Rate Base'!V115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB115","v":-1502299},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG115","v":-26030.456924792954},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1528329.4569247928,-45677786.456924796,-45678000,null,-45678000]
[416,370,"Meters Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I116","v":-5564540},null,null,null,{"$f":"'Reconcile Other Rate Base'!V116","v":8607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB116","v":38598},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG116","v":-7635.4476066055249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39569.552393394479,-5524970.4476066055,-5525000,null,-5525000]
[417,371,"Installations on Customer Premises Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I117","v":-132951},null,null,null,{"$f":"'Reconcile Other Rate Base'!V117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB117","v":-71950},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG117","v":-340.28932412323138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-72290.289324123238,-205241.28932412324,-205000,null,-205000]
[418,372,"Leased Property on Customer Premises Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I118","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB118","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[419,373,"Street Lights & Signal Systems Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I119","v":-11859311},null,null,null,{"$f":"'Reconcile Other Rate Base'!V119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB119","v":-350489},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG119","v":-9421.9901675000947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-359910.9901675001,-12219221.9901675,-12219000,null,-12219000]
[420,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,{"$f":"SUM(G406:G419)","v":-336685115},0,0,0,{"$f":"SUM(K406:K419)","v":8607},0,0,{"$f":"SUM(N406:N419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12670924,0,0,0,0,0,0,0,0,0,-264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12926317,-349611432,-349611000,{"$f":"IF(ROUND(SUM(G420:BI420),0)=ROUND(BL420,0),\"ok\",\"error\")","v":"ok"}]
[421,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,"Rate Base Page 3","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Rate Base Page 3A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Rate Base Page 3B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Rate Base Page 3B",{"$f":"BM$6","v":"Total"}]
[422,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Accumulated Reserve For Depreciation and Misc. Rate Base Items",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E422","v":"Accumulated Reserve For Depreciation and Misc. Rate Base Items"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E422","v":"Accumulated Reserve For Depreciation and Misc. Rate Base Items"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E422","v":"Accumulated Reserve For Depreciation and Misc. Rate Base Items"},null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[423,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[424]
[425,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL"]
[426,null,null,null,{"$f":"E$6","v":"Notes"},{"$f":"F$306","v":0},{"$f":"G$306","v":"Balance"},{"$f":"H$6","v":"Deferred"},"Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma"," "," "," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total"]
[427,"Account","Description",null,{"$f":"E$7","v":0},{"$f":"F$307","v":0},{"$f":"G$307","v":"Per Books"},{"$f":"H$7","v":"FIT Rate Base"},"Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM"," "," "," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0,"Proforma","Labor"]
[428,null,null,null,{"$f":"E$8","v":0},{"$f":"F$308","v":0},{"$f":"G$308","v":0},{"$f":"H$8","v":"1.01 E-DFIT"},"1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Open","Open","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",{"$f":"BL$11","v":300587.06317485683},null,{"$f":"BN$8","v":0},{"$f":"BO$8","v":"Totals"},{"$f":"BP$8","v":"Totals"}]
[429,"Accumulated Reserve for Depreciation (continued)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0},{"$f":"BO$9","v":0},{"$f":"BP$9","v":0}]
[430,null,"General Plant Accumulated Depreciation"]
[431,389,"Land & Land Rights Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I131","v":-66240},null,null,null,{"$f":"'Reconcile Other Rate Base'!V131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB131","v":-6561},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG131","v":-8112.3739709142201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H431:BJ431)","v":-14673.373970914221},{"$f":"G431+BK431","v":-80913.373970914225},{"$f":"ROUND(BL431,-3)","v":-81000},null,{"$f":"BM431","v":-81000}]
[432,390,"Structures & Improvements Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I132","v":-3861938},null,null,null,{"$f":"'Reconcile Other Rate Base'!V132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB132","v":159137},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG132","v":-94097.1025035645},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65039.8974964355,-3796898.1025035647,-3797000,null,{"$f":"BM432","v":-3797000}]
[433,391,"Office Furniture & Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I133","v":-22158295},null,null,null,{"$f":"'Reconcile Other Rate Base'!V133","v":321704},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB133","v":-877329},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG133","v":-57500.262334839885},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-613125.26233483991,-22771420.262334839,-22771000,null,-22771000]
[434,392,"Transportation Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I134","v":-14609024},null,null,null,{"$f":"'Reconcile Other Rate Base'!V134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB134","v":-1687105},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG134","v":-53791.82437071501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1740896.8243707151,-16349920.824370716,-16350000,null,-16350000]
[435,393,"Stores Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I135","v":-669908},null,null,null,{"$f":"'Reconcile Other Rate Base'!V135","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB135","v":-60446},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG135","v":-3905.303691335132},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-64351.303691335132,-734259.30369133514,-734000,null,-734000]
[436,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I136","v":-3107447},null,null,null,{"$f":"'Reconcile Other Rate Base'!V136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB136","v":-242286},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG136","v":-14237.577715172125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-256523.57771517211,-3363970.577715172,-3364000,null,-3364000]
[437,395,"Laboratory Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I137","v":-601894},null,null,null,{"$f":"'Reconcile Other Rate Base'!V137","v":761},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB137","v":-107393},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG137","v":-2403.8365715495775},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-109035.83657154957,-710929.83657154953,-711000,null,-711000]
[438,396,"Power Operated Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I138","v":-10594139},null,null,null,{"$f":"'Reconcile Other Rate Base'!V138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB138","v":-567884},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG138","v":-28238.611718278975},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-596122.61171827896,-11190261.611718278,-11190000,null,-11190000]
[439,397,"Communication Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I139","v":-37207226},null,null,null,{"$f":"'Reconcile Other Rate Base'!V139","v":5452},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB139","v":-802209},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG139","v":-111251.9771136949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-908008.97711369488,-38115234.977113694,-38115000,null,-38115000]
[440,398,"Miscellaneous Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I140","v":-263791},null,null,null,{"$f":"'Reconcile Other Rate Base'!V140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB140","v":-24635},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG140","v":-461.13000993568528},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-25096.130009935685,-288887.1300099357,-289000,null,-289000]
[441,null,"Total General Plant Accumulated Depreciation",null,null,null,{"$f":"SUM(G431:G440)","v":-93139902},0,0,0,{"$f":"SUM(K431:K440)","v":327917},0,0,{"$f":"SUM(N431:N440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4216711,0,0,0,0,0,0,0,0,0,-374000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4262793.9999999991,-97402696,-97402000,{"$f":"IF(ROUND(SUM(G441:BI441),0)=ROUND(BL441,0),\"ok\",\"error\")","v":"ok"}]
[442]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,{"$f":"F391+F403+F420+F441","v":0},-1000801606,0,0,0,336524,0,0,{"$f":"N391+N403+N420+N441","v":0},{"$f":"O391+O403+O420+O441","v":0},{"$f":"P391+P403+P420+P441","v":0},{"$f":"Q391+Q403+Q420+Q441","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC391+AC403+AC420+AC441","v":0},{"$f":"AD391+AD403+AD420+AD441","v":-26608101},0,71587856,0,0,0,0,0,0,0,-796000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44520279,-956281327,-956281000,{"$f":"IF(ROUND(SUM(G443:BI443),0)=ROUND(BL443,0),\"ok\",\"error\")","v":"ok"}]
[444]
[445,null,"Amortization"]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,-120792,"Trans 302",{"$f":"'Reconcile Other Rate Base'!I146","v":-2576240},null,null,null,{"$f":"'Reconcile Other Rate Base'!V146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB146","v":-238443},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG146","v":0},null,null,null,null,null,null,null,null,{"$f":"$E$446+$E$447","v":-338486},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H446:BJ446)","v":-576929},{"$f":"G446+BK446","v":-3153169},{"$f":"ROUND(BL446,-3)","v":-3153000},null,{"$f":"BM446","v":-3153000}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,-217694,"Dist 302",{"$f":"'Reconcile Other Rate Base'!I147","v":-32076818},null,null,null,{"$f":"'Reconcile Other Rate Base'!V147","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB147","v":-3314817},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG147","v":-780000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H447:BJ447)","v":-4094817},{"$f":"G447+BK447","v":-36171635},{"$f":"ROUND(BL447,-3)","v":-36172000},null,{"$f":"BM447","v":-36172000}]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I148","v":-9936686},null,null,null,{"$f":"'Reconcile Other Rate Base'!V148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB148","v":-312347},null,{"$f":"119304+8599+56702+36003","v":220608},null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG148","v":0},null,null,null,null,null,null,null,null,{"$f":"-$E$446-$E$447","v":338486},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H448:BJ448)","v":246747},{"$f":"G448+BK448","v":-9689939},-9690000,null,-9690000]
[449,"Accum Amortization of AMI/MDM software",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I149","v":-1078145},null,null,null,{"$f":"'Reconcile Other Rate Base'!V149","v":1078145},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB149","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG149","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H449:BJ449)","v":1078145},{"$f":"G449+BK449","v":0},0,null,0]
[450,null,"Total Amortization",null,null,null,{"$f":"SUM(G446:G449)","v":-45667889},0,0,0,1078145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3865607,0,220608,0,0,0,0,0,0,0,-780000,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BB446:BB449)","v":0},{"$f":"SUM(BC446:BC449)","v":0},0,0,0,0,0,0,0,-3346854,-49014743,-49015000,{"$f":"IF(ROUND(SUM(G450:BI450),0)=ROUND(BL450,0),\"ok\",\"error\")","v":"ok"}]
[451]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,null,{"$f":"G443+G450","v":-1046469495},0,0,0,1414669,0,0,{"$f":"N443+N450","v":0},{"$f":"O443+O450","v":0},{"$f":"P443+P450","v":0},{"$f":"Q443+Q450","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC443+AC450","v":0},{"$f":"AD443+AD450","v":-30473708},0,71808464,0,0,0,0,0,0,0,-1576000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41173425,-1005296070,-1005296000,{"$f":"IF(ROUND(SUM(G452:BI452),0)=ROUND(BL452,0),\"ok\",\"error\")","v":"ok"}]
[453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[454,"Total Net Plant",null,null,null,null,{"$f":"G377+G452","v":1965868805},{"$f":"H377+H452","v":0},0,0,-21048861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60992368,0,-3290159,0,0,0,0,0,0,0,83295537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119948885,2085817690,2085817000,{"$f":"IF(ROUND(SUM(G454:BI454),0)=ROUND(BL454,0),\"ok\",\"error\")","v":"ok"}]
[455]
[456,"Total Customer Advances / Deposits",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I156","v":-2814317},null,null,null,{"$f":"'Reconcile Other Rate Base'!V156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB156","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H456:BJ456)","v":0},{"$f":"G456+BK456","v":-2814317},{"$f":"ROUND(BL456,-3)","v":-2814000},null,{"$f":"BM456","v":-2814000}]
[457]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I158","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB158","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H458:BJ458)","v":0},{"$f":"G458+BK458","v":0},0,null,{"$f":"BM458","v":0}]
[459]
[460,"Total Accumulated Deferred Income Taxes",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I160","v":-411571028},-1946000,null,null,{"$f":"'Reconcile Other Rate Base'!V160","v":1883000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB160","v":900808},null,605628,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG160","v":-2053000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H460:BJ460)","v":-609564},{"$f":"G460+BK460","v":-412180592},{"$f":"ROUND(BL460,-3)-1000","v":-412182000},null,{"$f":"BM460","v":-412182000}]
[461]
[462,"Other Rate Base Items"]
[463,"  Regulatory Asset AFUDC",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I163","v":50670},null,null,null,{"$f":"'Reconcile Other Rate Base'!V163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB163","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H463:BJ463)","v":0},{"$f":"G463+BK463","v":50670},{"$f":"ROUND(BL463,-3)","v":51000},null,{"$f":"BM463","v":51000}]
[464,"  Colstrip Deferred Balance",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I164","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V164","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB164","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG164","v":0},null,null,-9188000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H464:BJ464)","v":-9188000},{"$f":"G464+BK464","v":-9188000},-9188000,null,-9188000]
[465,"  Open",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I165","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V165","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB165","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG165","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H465:BJ465)","v":0},{"$f":"G465+BK465","v":0},0,null,0]
[466,"  Tax Reform Rate Base Adjustment",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I166","v":-2094458},null,-7000,null,{"$f":"'Reconcile Other Rate Base'!V166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB166","v":0},null,2101458,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H466:BJ466)","v":2094458},{"$f":"G466+BK466","v":0},0,null,0]
[467,"  Open",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I167","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB167","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H467:BJ467)","v":0},{"$f":"G467+BK467","v":0},0,null,0]
[468]
[469,"Total Working Capital",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I169","v":46613640},null,null,0,{"$f":"'Reconcile Other Rate Base'!V169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB169","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H469:BJ469)","v":0},{"$f":"G469+BK469","v":46613640},{"$f":"ROUND(BL469,-3)","v":46614000},null,{"$f":"BM469","v":46614000}]
[470]
[471,"Total Miscellaneous Rate Base Items",null,null,null,null,{"$f":"SUM(G456:G469)","v":-369815493},-1946000,-7000,0,{"$f":"SUM(K456:K469)","v":1883000},0,0,{"$f":"SUM(N456:N469)","v":0},{"$f":"SUM(O456:O469)","v":0},{"$f":"SUM(P456:P469)","v":0},{"$f":"SUM(Q456:Q469)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC456:AC469)","v":0},900808,0,2707086,0,0,0,0,0,0,0,-2053000,0,0,-9188000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7703106,-377518599,-377519000,{"$f":"IF(ROUND(SUM(G471:BI471),0)=ROUND(BL471,0),\"ok\",\"error\")","v":"ok"}]
[472]
[473,"Total Rate Base",null,null,null,null,{"$f":"G454+G471","v":1596053312},-1946000,-7000,0,-19165861,0,0,{"$f":"N454+N471","v":0},{"$f":"O454+O471","v":0},{"$f":"P454+P471","v":0},{"$f":"Q454+Q471","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC454+AC471","v":0},61893176,0,-583073,0,0,0,0,0,0,0,81242537,0,0,-9188000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112245779,1708299091,1708298000,{"$f":"IF(ROUND(SUM(G473:BI473),0)=ROUND(BL473,0),\"ok\",\"error\")","v":"ok"}]
[474,null,null,null,null,null,{"$f":"IF(G473/1000='[1]ADJ DETAIL-INPUT'!E80,0,'[1]ADJ DETAIL-INPUT'!E80-G473/1000)","v":-0.31199999991804361},{"$f":"IF(H473/1000='[1]ADJ DETAIL-INPUT'!F80,0,'[1]ADJ DETAIL-INPUT'!F80-H473/1000)","v":0},{"$f":"IF(I473/1000='[1]ADJ DETAIL-INPUT'!G80,0,'[1]ADJ DETAIL-INPUT'!G80-I473/1000)","v":0},{"$f":"IF(J473/1000='[1]ADJ DETAIL-INPUT'!H80,0,'[1]ADJ DETAIL-INPUT'!H80-J473/1000)","v":0},{"$f":"IF(K473/1000='[1]ADJ DETAIL-INPUT'!I80,0,'[1]ADJ DETAIL-INPUT'!I80-K473/1000)","v":-0.1389999999992142},{"$f":"IF(L473/1000='[1]ADJ DETAIL-INPUT'!J80,0,'[1]ADJ DETAIL-INPUT'!J80-L473/1000)","v":0},{"$f":"IF(M473/1000='[1]ADJ DETAIL-INPUT'!K80,0,'[1]ADJ DETAIL-INPUT'!K80-M473/1000)","v":0},{"$f":"IF(N473/1000='[1]ADJ DETAIL-INPUT'!L80,0,'[1]ADJ DETAIL-INPUT'!L80-N473/1000)","v":0},{"$f":"IF(O473/1000='[1]ADJ DETAIL-INPUT'!M80,0,'[1]ADJ DETAIL-INPUT'!M80-O473/1000)","v":0},{"$f":"IF(P473/1000='[1]ADJ DETAIL-INPUT'!N80,0,'[1]ADJ DETAIL-INPUT'!N80-P473/1000)","v":0},{"$f":"IF(Q473/1000='[1]ADJ DETAIL-INPUT'!O80,0,'[1]ADJ DETAIL-INPUT'!O80-Q473/1000)","v":0},{"$f":"IF(R473/1000='[1]ADJ DETAIL-INPUT'!P80,0,'[1]ADJ DETAIL-INPUT'!P80-R473/1000)","v":0},{"$f":"IF(S473/1000='[1]ADJ DETAIL-INPUT'!Q80,0,'[1]ADJ DETAIL-INPUT'!Q80-S473/1000)","v":0},{"$f":"IF(T473/1000='[1]ADJ DETAIL-INPUT'!R80,0,'[1]ADJ DETAIL-INPUT'!R80-T473/1000)","v":0},{"$f":"IF(U473/1000='[1]ADJ DETAIL-INPUT'!S80,0,'[1]ADJ DETAIL-INPUT'!S80-U473/1000)","v":0},{"$f":"IF(V473/1000='[1]ADJ DETAIL-INPUT'!T80,0,'[1]ADJ DETAIL-INPUT'!T80-V473/1000)","v":0},{"$f":"IF(W473/1000='[1]ADJ DETAIL-INPUT'!U80,0,'[1]ADJ DETAIL-INPUT'!U80-W473/1000)","v":0},{"$f":"IF(X473/1000='[1]ADJ DETAIL-INPUT'!V80,0,'[1]ADJ DETAIL-INPUT'!V80-X473/1000)","v":0},{"$f":"IF(Y473/1000='[1]ADJ DETAIL-INPUT'!W80,0,'[1]ADJ DETAIL-INPUT'!W80-Y473/1000)","v":0},{"$f":"IF(Z473/1000='[1]ADJ DETAIL-INPUT'!X80,0,'[1]ADJ DETAIL-INPUT'!X80-Z473/1000)","v":0},{"$f":"IF(AA473/1000='[1]ADJ DETAIL-INPUT'!Y80,0,'[1]ADJ DETAIL-INPUT'!Y80-AA473/1000)","v":0},{"$f":"IF(AB473/1000='[1]ADJ DETAIL-INPUT'!Z80,0,'[1]ADJ DETAIL-INPUT'!Z80-AB473/1000)","v":0},{"$f":"IF(AC473/1000='[1]ADJ DETAIL-INPUT'!AA80,0,'[1]ADJ DETAIL-INPUT'!AA80-AC473/1000)","v":0},{"$f":"IF(AD473/1000='[1]ADJ DETAIL-INPUT'!AB80,0,'[1]ADJ DETAIL-INPUT'!AB80-AD473/1000)","v":-1.1759999999994761},{"$f":"IF(AE473/1000='[1]ADJ DETAIL-INPUT'!AD80,0,'[1]ADJ DETAIL-INPUT'!AD80-AE473/1000)","v":0},{"$f":"IF(AF473/1000='[1]ADJ DETAIL-INPUT'!AE80,0,'[1]ADJ DETAIL-INPUT'!AE80-AF473/1000)","v":7.2999999999979082E-2},{"$f":"IF(AG473/1000='[1]ADJ DETAIL-INPUT'!AF80,0,'[1]ADJ DETAIL-INPUT'!AF80-AG473/1000)","v":0},{"$f":"IF(AH473/1000='[1]ADJ DETAIL-INPUT'!AG80,0,'[1]ADJ DETAIL-INPUT'!AG80-AH473/1000)","v":0},{"$f":"IF(AI473/1000='[1]ADJ DETAIL-INPUT'!AH80,0,'[1]ADJ DETAIL-INPUT'!AH80-AI473/1000)","v":0},{"$f":"IF(AJ473/1000='[1]ADJ DETAIL-INPUT'!AI80,0,'[1]ADJ DETAIL-INPUT'!AI80-AJ473/1000)","v":0},{"$f":"IF(AK473/1000='[1]ADJ DETAIL-INPUT'!AJ80,0,'[1]ADJ DETAIL-INPUT'!AJ80-AK473/1000)","v":0},{"$f":"IF(AL473/1000='[1]ADJ DETAIL-INPUT'!AK80,0,'[1]ADJ DETAIL-INPUT'!AK80-AL473/1000)","v":0},{"$f":"IF(AM473/1000='[1]ADJ DETAIL-INPUT'!AL80,0,'[1]ADJ DETAIL-INPUT'!AL80-AM473/1000)","v":0},{"$f":"IF(AN473/1000='[1]ADJ DETAIL-INPUT'!AM80,0,'[1]ADJ DETAIL-INPUT'!AM80-AN473/1000)","v":0.46300000000337604},{"$f":"IF(AO473/1000='[1]ADJ DETAIL-INPUT'!AN80,0,'[1]ADJ DETAIL-INPUT'!AN80-AO473/1000)","v":0},{"$f":"IF(AP473/1000='[1]ADJ DETAIL-INPUT'!AO80,0,'[1]ADJ DETAIL-INPUT'!AO80-AP473/1000)","v":0},{"$f":"IF(AQ473/1000='[1]ADJ DETAIL-INPUT'!AP80,0,'[1]ADJ DETAIL-INPUT'!AP80-AQ473/1000)","v":0},{"$f":"IF(AR473/1000='[1]ADJ DETAIL-INPUT'!AQ80,0,'[1]ADJ DETAIL-INPUT'!AQ80-AR473/1000)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BL473/1000='[1]ADJ DETAIL-INPUT'!AS80,0,'[1]ADJ DETAIL-INPUT'!AS80-BL473/1000)","v":-1.0910000000149012},{"$f":"IF(BM473/1000='[1]ADJ DETAIL-INPUT'!AS80,0,'[1]ADJ DETAIL-INPUT'!AS80-BM473/1000)","v":0},null,null,null,null,null,"check"]
[475]
[476,"Non-Additive Items"]
[477,"  Interest",null,null,null,null,46445151,{"$f":"H473*H478","v":-50012.200000000004},{"$f":"I473*I478","v":-179.9},0,-492562.62770000001,{"$f":"L473*L478","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$G473*Y478-$G477","v":-5426580.8816},{"$f":"Z473*Z478","v":0},{"$f":"AA473*AA478","v":0},0,0,1590654.6232,0,-14984.9761,0,0,0,0,0,0,0,2087933.2009000001,0,0,-236131.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H477:BJ477)","v":-2541864.3612999991},{"$f":"G477+BK477","v":43903286.638700001},{"$f":"ROUND(BL477,-3)","v":43903000},{"$f":"IF(ROUND(SUM(G477:BI477),0)=ROUND(BL477,0),\"ok\",\"error\")","v":"ok"},{"$f":"BM477","v":43903000}]
[478,null,null,null,"Crossfoot Error Test",null,null,{"$f":"$Y$478","v":2.5700000000000001E-2},2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,{"$f":"'[1]DEBT CALC'!$E$53","v":2.5700000000000001E-2},{"$f":"$Y$478","v":2.5700000000000001E-2},{"$f":"$Y$478","v":2.5700000000000001E-2},{"$f":"$Z$478","v":2.5700000000000001E-2},2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,2.5700000000000001E-2,null,null,{"$f":"IF('[1]DEBT CALC'!$G$55,0, ROUND('[1]DEBT CALC'!$G$55,0)-BM477/1000)","v":0}]
[479,null,null,null,{"$f":"OR(EXACT(\"error\",check))","v":false}]
[480,null,null,null,{"$f":"IF(E479=TRUE,\"Error found at line #\" &TEXT(MATCH(\"error\",check,0),\"0\"),\"no errors found\")","v":"no errors found"}]

{"sheet":"Reconcile Other Rate Base","index":1,"n_rows":173,"n_cols":35,"rows_kept":173,"cut":false,"hidden":false,"merged":[[5,23,5,24],[5,27,5,28],[5,32,5,33],[6,23,6,24],[6,27,6,28],[6,32,6,33]]}
[301,"Proforma",null,null,"AVISTA UTILITIES"]
[302,"Pro Forma Results of Operations",null,null,"Plant In Service"]
[303,{"$f":"PROFORMA!B3","v":"Company Base Case UE-19_____"},null,null,{"$f":"PROFORMA!E3","v":"For the Twelve Months Ended December 31, 2018"}]
[304,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant","Acc Depr","Balance","ADFIT","Rate Base"]
[305,null,null,null,null,null,null,null,"G"]
[306,null,null,null,"Notes",null,"ROO","ROO","Balance",null,"All Plant","Reg Asset AFUDC",null,null,null,null,50670,-1767,{"$f":"Q6+R6","v":48903},null,null,"Adj 1.04",null,"ROO",null,"2018 EOP",null,"Adj 2.19",null,null,"Adj 3.09",null,"Adj 3.10"]
[307,"Account","Description",null,0,"Check to ROO","Net Electric Plant","Other Rate Base","Per Books",null,"Steam","Colstrip 3 AFUDC Reallocation",null,null,-7273650,7049164,{"$f":"O7+P7","v":-224486},0,{"$f":"Q7+R7","v":-224486},null,null,"Elim AMI",null,"2018 EOP",null,"Elim AMI",null,"Restate AMA to EOP",null,null,"Depreciation Study",null,"2019 Threshhold"]
[308,null,null,null,0,null,null,null,null,null,"Steam","Colstrip Common AFUDC",null,null,1110999,-999899,{"$f":"O8+P8","v":111100},0,111100,null,null,"Rate Base",null,"Net Electric Plant","Deprec Exp","Rate Base",null,"EOP RB","Deprec Exp",null,"Deprec Exp",null,"Capital Add","Deprec Exp"]
[309,"Rate Base",null,null,null,null,null,null,null,null,"Steam","Kettle Falls Disallowed Plant",null,null,-5247725,5180167,-67558,23565,-43993]
[310,"Plant In Service",null,null,null,null,null,null,null,null,"Nuclear","WNP3",null,null,79626000,-76768023,2857977,-513675,2344302]
[311,null,"Intangible Plant",null,null,null,null,null,null,null,"Hydro Relicensing","CDA Settlement",null,null,1553548,-1185929,367619,-79789,287830]
[312,303,"Miscellaneous ",null,null,null,11739141,null,{"$f":"G12+H12","v":11739141},null,"Hydro Relicensing","CDA/CDR Fund",null,null,112735,-85994,26741,0,26741,null,null,null,null,12796157,507879,null,null,{"$f":"X12+Z12-G12-V12","v":1057016},41953,null,null,null,0]
[313,"302.XX","Franchises & Consents - Hydro Relicensing Costs",null,null,null,57416150,{"$f":"SUM(O11:O14)","v":2881386},{"$f":"G13+H13","v":60297536},null,"Hydro Relicensing","Spokane River Relicensing",null,null,743189,-566918,176271,-38246,138025,null,null,null,null,57051012,624695,null,null,{"$f":"X13+Z13-G13-V13","v":-365138},-32946,null,null,null,0]
[314,"303.12x","AMI/MDM Software",null,null,null,18571397,null,18571397,null,"Hydro Relicensing","Spokane River PM&Es",null,null,471914,-359983,111931,-24308,87623,null,null,-18571397,null,27525900,null,{"$f":"-14591255-12934645","v":-27525900},null,0,null,null,null,null,0]
[315,"303.1X","Miscellaneous - Computer Software",null,null,null,{"$f":"120115718-G14","v":101544321},null,101544321,null,"MT Lease","Montana Riverbed Lease",null,null,null,null,0,0,0,null,null,0,null,{"$f":"132368256-X14","v":104842356},16341597,0,null,3298035,{"$f":"734509-25201","v":709308},null,null,null,10535947,2107190]
[316,null,"Total Intangible Plant",null,null,null,{"$f":"SUM(G12:G15)","v":189271009},2881386,192152395,null,"Lancaster","Lancaster Generation",null,null,null,null,0,0,0,null,null,{"$f":"SUM(V12:V15)","v":-18571397},null,202215425,17474171,-27525900,null,{"$f":"SUM(AB12:AB15)","v":3989913},718315,null,{"$f":"SUM(AE12:AE15)","v":0},null,{"$f":"SUM(AG12:AG15)","v":10535947},2107190]
[317,null,null,null,null,null,null,null,null,null,"Cust Adv/Dep","Customer Advances",null,null,null,null,-839880,null,-839880]
[318,null,"Production Plant",null,null,null,null,null,null,null,"Cust Adv/Dep","Customer Deposits",null,null,null,null,-1974437,null,-1974437]
[319,"31X","Steam Production",null,null,null,281417000,{"$f":"SUM(O7:O9)","v":-11410376},{"$f":"G19+H19","v":270006624},null,"Working Cap","Working Capital",null,null,null,null,46613640,null,46613640,null,null,null,null,284401875,5446115,null,null,{"$f":"X19+Z19-G19-V19","v":2984875},32987,null,770848,null,0,0]
[320,"32X","Nuclear Production",null,null,null,0,{"$f":"O10","v":79626000},79626000,null,"Tax Reform","RB Reg Liab Non-plant Excess",null,null,null,null,-2094458,null,-2094458,null,null,null,null,0,null,null,null,{"$f":"X20+Z20-G20-V20","v":0},0,null,0,null,0]
[321,"33X","Hydraulic Production",null,null,null,423861771,null,423861771,null,null,"Total",null,null,{"$f":"SUM(O6:O20)","v":71097010},{"$f":"SUM(P6:P20)","v":-67737415},{"$f":"SUM(Q6:Q20)","v":45115130},{"$f":"SUM(R6:R20)","v":-634220},44480910,null,null,null,null,436245483,8108175,null,null,12383712,230502,null,1230804,null,9185499,203000]
[322,"34X","Other Production",null,null,null,199987460,null,199987460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200420121,6427752,null,null,432661,26552,null,609256,null,0,0]
[323,null,"Total Production Plant",null,null,null,{"$f":"SUM(G19:G22)","v":905266231},68215624,973481855,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V19:V22)","v":0},null,921067479,{"$f":"SUM(Y19:Y22)","v":19982042},{"$f":"SUM(Z19:Z22)","v":0},null,{"$f":"SUM(AB19:AB22)","v":15801248},290041,null,{"$f":"SUM(AE19:AE22)","v":2610908},null,{"$f":"SUM(AG19:AG22)","v":9185499},203000]
[324]
[325,null,"Transmission Plant"]
[326,350,"Land & Land Rights",null,null,null,18704888,null,{"$f":"G26+H26","v":18704888},null,"Pro Forma Deferred Debits and Credits Adjustment Detail",null,null,null,null,null,null,null,null,null,null,null,null,18623996,{"$f":"171942+12062","v":184004},null,null,{"$f":"X26+Z26-G26-V26","v":-80892},2325,null,{"$f":"AE$35*Y26/(Y$35)","v":28038.018180418931},null,{"$f":"AG$35*$X26/($X$35)","v":674590.87197062932},{"$f":"AH$35*AG26/(AG$35)","v":13896.584089330192}]
[327,352,"Structures & Improvements",null,null,null,16736521,null,16736521,null,null,null,null,null,"Plant","Acc Depr","Balance","ADFIT","Rate Base",null,null,null,null,17170172,283308,null,null,{"$f":"X27+Z27-G27-V27","v":433651},7155,null,{"$f":"AE$35*Y27/(Y$35)","v":43169.68573866941},null,{"$f":"AG$35*$X27/($X$35)","v":621931.04537638882},{"$f":"AH$35*AG27/(AG$35)","v":12811.790714853181}]
[328,353,"Station Equipment",null,null,null,170207086,null,170207086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174807017,4055432,null,null,4599931,99876,null,617955.45828054124,null,6331789.2693176391,130434.97277090655]
[329,354,"Towers & Fixtures",null,null,null,11267699,null,11267699,null,"All Plant","Reg Asset AFUDC",null,null,null,null,{"$f":"50670-Q6","v":0},{"$f":"-1767-R6","v":0},{"$f":"Q29+R29","v":0},null,null,null,null,11306833,203523,null,null,39134,704,null,31012.269157917228,null,409551.54482938501,8436.7691857597893]
[330,355,"Poles & Fixtures",null,null,null,161880401,null,161880401,null,"Steam","Colstrip 3 AFUDC Reallocation",null,null,{"$f":"-7273650-O7","v":0},{"$f":"7049164-P7","v":0},{"$f":"O30+P30","v":0},{"$f":"0-R7","v":0},{"$f":"Q30+R30","v":0},null,null,null,null,171789787,2370699,null,null,9909386,136750,null,361240.52554455865,null,6222500.3811200717,128183.6197094127]
[331,356,"Overhead Conductors & Devices",null,null,null,93276231,null,93276231,null,"Steam","Colstrip Common AFUDC",null,null,{"$f":"1110999-O8","v":0},{"$f":"-999899-P8","v":0},{"$f":"O31+P31","v":0},0,0,null,null,null,null,96350731,1531977,null,null,3074500,48885,null,233438.39795865119,null,3489977.3195987344,71893.595521065057]
[332,357,"Underground Conduit",null,null,null,2018464,null,2018464,null,"Steam","Kettle Falls Disallowed Plant",null,null,{"$f":"0-O9","v":5247725},{"$f":"0-P9","v":-5180167},67558,{"$f":"0-R9","v":-23565},43993,null,null,null,null,2084868,34192,null,null,66404,1089,null,5210.0819418321562,null,75517.247859356401,1555.6566634332216]
[333,358,"Underground Conductors & Devices",null,null,null,1589522,null,1589522,null,"Nuclear","WNP3",null,null,{"$f":"0-O10","v":-79626000},{"$f":"0-P10","v":76768023},-2857977,{"$f":"0-R10","v":513675},-2344302,null,null,null,null,1658956,33511,null,null,69434,1403,null,5106.3130543032694,null,60090.035167582049,1237.855804656469]
[334,359,"Roads & Trails",null,null,null,1343182,null,1343182,null,"Hydro Relicensing","CDA Settlement",null,null,{"$f":"1165161-O11","v":-388387},{"$f":"-1066625-P11","v":119304},-269083,{"$f":"-7875-R11","v":71914},-197169,null,null,null,null,1343074,22295,null,null,-108,-2,null,3397.2501431079759,null,48648.284760213704,1002.1555405828618]
[335,null,"Total Transmission Plant",null,null,null,{"$f":"SUM(G26:G34)","v":477023994},0,477023994,null,"Hydro Relicensing","CDA/CDR Fund",null,null,{"$f":"84551-O12","v":-28184},{"$f":"-77395-P12","v":8599},-19585,{"$f":"0-R12","v":0},-19585,null,null,{"$f":"SUM(V26:V34)","v":0},null,495135434,8718941,0,null,{"$f":"SUM(AB26:AB34)","v":18111440},298185,null,1328568,null,17934596,369453]
[336,null,null,null,null,null,null,null,null,null,"Hydro Relicensing","Spokane River Relicensing",null,null,{"$f":"557391-O13","v":-185798},{"$f":"-510216-P13","v":56702},-129096,{"$f":"-9907-R13","v":28339},-100757]
[337,null,"Distribution Plant",null,null,null,null,null,null,null,"Hydro Relicensing","Spokane River PM&Es",null,null,{"$f":"353935-O14","v":-117979},{"$f":"-323980-P14","v":36003},-81976,{"$f":"-9043-R14","v":15265},-66711]
[338,360,"Land & Land Rights",null,null,null,{"$f":"6104831+341484","v":6446315},null,{"$f":"G38+H38","v":6446315},null,"MT Lease","Montana Riverbed Lease",null,null,null,null,{"$f":"0-Q15","v":0},{"$f":"0-R15","v":0},0,null,null,null,null,{"$f":"6104552+354602","v":6459154},4752,null,null,{"$f":"X38+Z38-G38-V38","v":12839},176,null,{"$f":"(AE$52)*Y38/Y$52","v":-742.63960212263009},null,0]
[339,361,"Structures & Improvements",null,null,null,20880783,null,20880783,null,"Lancaster","Lancaster Generation",null,null,null,null,{"$f":"0-Q16","v":0},{"$f":"0-R16","v":0},0,null,null,null,null,27406930,443992,null,null,{"$f":"X39+Z39-G39-V39","v":6526147},105724,null,{"$f":"(AE$52)*Y39/Y$52","v":-69386.79339764957},null,{"$f":"(AG$52-AG$38)*$X39/($X$52-$X$48-$X$47-$X$38-$X$49)","v":783051.17444930552},{"$f":"AH$52*AG39/(AG$52-AG$38)","v":19341.376505826051}]
[340,362,"Station Equipment",null,null,null,88444806,null,88444806,null,"Cust Adv/Dep","Customer Advances",null,null,null,null,{"$f":"-839880-Q17","v":0},null,0,null,null,null,null,92651715,1825239,null,null,4206909,82876,null,-285247.2148019165,null,{"$f":"(AG$52-AG$38)*$X40/($X$52-$X$48-$X$47-$X$38-$X$49)","v":2647178.4415654121},{"$f":"AH$52*AG40/(AG$52-AG$38)","v":65385.349753711605}]
[341,363,"Storage Battery Equipment",null,null,null,2597845,null,2597845,null,"Cust Adv/Dep","Customer Deposits",null,null,null,null,{"$f":"-1974437-Q18","v":0},null,0,null,null,null,null,2597845,129892,null,null,0,0,null,-20299.440908862092,null,74223.766700146865,1833.3282220510537]
[342,364,"Poles, Towers & Fixtures",null,null,null,254870563,null,254870563,null,"Working Cap","Working Capital",null,null,null,null,{"$f":"46613640-Q19","v":0},null,0,null,null,null,null,263293555,6077551,null,null,8422992,194426,null,-949795.88731481321,null,7522634.8762040408,185809.2014980306]
[343,365,"Overhead Conductors & Devices",null,null,null,164713325,null,164713325,null,"Tax Reform","RB Reg Liab Non-plant Excess",null,null,null,null,{"$f":"0-Q20+7000","v":2101458},null,2101458,null,null,null,null,171085433,4824609,null,null,6372108,179693,null,-753986.8914472349,null,4888130.4561225204,120736.90027723929]
[344,366,"Underground Conduit",null,null,null,76004031,null,76004031,null,null,"Total",null,null,{"$f":"SUM(O29:O43)","v":-75098623},{"$f":"SUM(P29:P43)","v":71808464},{"$f":"SUM(Q29:Q43)","v":-1188701},{"$f":"SUM(R29:R43)","v":605628},{"$f":"SUM(S29:S43)","v":-583073},null,null,null,null,78298358,2121885,null,null,2294327,62176,null,-331606.86703492777,null,2237084.6055852361,55256.025460201396]
[345,367,"Underground Conductors & Devices",null,null,null,133577909,null,133577909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139023710,8105082,null,null,5445801,317490,null,-1266657.1699602883,null,3972085.8699533171,98110.584379453459]
[346,368,"Line Transformers",null,null,null,180442115,null,180442115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186142660,3927610,null,null,5700545,120281,null,-613804.44606331293,null,5318334.7616138607,131362.95348862375]
[347,369,"Services",null,null,null,111541308,null,111541308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114114280,3082447,null,null,2572972,69501,null,-481722.89849412767,null,null,0]
[348,370,"Meters",null,null,null,28007591,null,28007591,null,null,null,null,null,null,null,null,null,null,null,null,-1023584,null,33472851,1174732,-6420364,null,68480,191804,null,-183586.38574931008,null,null,0]
[349,371,"Installations on Customer Premises",null,null,null,1419869,null,1419869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491786,147224,null,null,71917,7097,null,-23008.07508057704,null,null,0]
[350,372,"Leased Property on Customer Premises",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,0,null,null,0]
[351,373,"Street Lights & Signal Systems",null,null,null,40185042,null,40185042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41304831,1607610,null,null,1119789,43583,null,-251236.29014485716,null,{"$f":"(AG$52-AG$38)*$X51/($X$52-$X$48-$X$47-$X$38-$X$49)","v":1180132.0478061601},29149.280414862795]
[352,null,"Total Distribution Plant",null,null,null,{"$f":"SUM(G38:G51)","v":1109131502},0,1109131502,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V38:V51)","v":-1023584},null,{"$f":"SUM(X38:X51)","v":1157343108},{"$f":"SUM(Y38:Y51)","v":33472625},{"$f":"SUM(Z38:Z51)","v":-6420364},null,{"$f":"SUM(AB38:AB51)","v":42814826},{"$f":"SUM(AC38:AC51)","v":1374827},null,-5231081,null,28622856,706985]
[353]
[354,null,"General Plant"]
[355,389,"Land & Land Rights",null,null,null,5770910,null,{"$f":"G55+H55","v":5770910},null,null,null,null,null,null,null,null,null,null,null,null,null,null,5977046,13591,null,null,{"$f":"X55+Z55-G55-V55","v":206136},469,null,{"$f":"(898157-1187919)*Y55/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":-272.05678992559149},null,{"$f":"(14437778)*Y55/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":13555.592301055094},{"$f":"(1098715)*Y55/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":1031.5806625544283}]
[356,390,"Structures & Improvements",null,null,null,66356031,null,66356031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69328992,1367668,null,null,2972961,58648,null,{"$f":"(898157-1187919)*Y56/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":-27377.188268998147},null,{"$f":"(14437778)*Y56/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":1364104.9084835125},{"$f":"(1098715)*Y56/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":103808.39243576556}]
[357,391,"Office Furniture & Equipment",null,null,null,39176379,null,39176379,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-1267616-960795","v":-2228411},null,42365122,9217519,{"$f":"-1268805-3389747","v":-4658552},null,758602,693785,null,-184510.97271857463,null,9193505.2307577841,699625.80804414907]
[358,392,"Transportation Equipment",null,null,null,36774422,null,36774422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39632814,12054,null,null,2858392,869,null,{"$f":"-559075/2","v":-279537.5},null,{"$f":"4154861/2","v":2077430.5},{"$f":"227686/2","v":113843}]
[359,393,"Stores Equipment",null,null,null,2801637,null,2801637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2877355,125276,null,null,75718,3297,null,-2507.7026278212343,null,124949.62704046634,9508.6674330195383]
[360,394,"Tools, Shop & Garage Equipment",null,null,null,{"$f":"10057159+78089","v":10135248},null,10135248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"10411893+78089","v":10489982},{"$f":"502085+7809","v":509894},null,null,354734,17106,null,-10206.763655530831,null,508565.60817851417,38701.846100546507]
[361,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[362,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[363,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[364,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[365,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[366,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[367,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[368,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[369,"Plant In Service (continued)",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[370,null,"General Plant (continued)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0]
[371,395,"Laboratory Equipment",null,null,null,1600238,null,1600238,null,null,null,null,null,null,null,null,null,null,null,null,-37169,null,1771102,246984,-134412,null,73621,23827,null,-4943.9830919713249,null,246340.54954630206,18746.517427734743]
[372,396,"Power Operated Equipment",null,null,null,20897407,null,20897407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20805683,0,null,null,-91724,0,null,{"$f":"-559075/2","v":-279537.5},null,{"$f":"4154861/2","v":2077430.5},{"$f":"227686/2","v":113843}]
[373,397,"Communication Equipment",null,null,null,76713535,null,76713535,null,null,null,null,null,null,null,null,null,null,null,null,-602969,null,81968384,2926477,-2334614,null,3523204,187611,null,-58580.526702308525,null,2918852.8504462373,222124.72096315911]
[374,398,"Miscellaneous Equipment",null,null,null,322747,null,322747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,339752,68081,null,null,17005,3408,null,-1362.8061448697074,null,67903.633246128462,5167.4669330710049]
[375,null,"Total General Plant",null,null,null,{"$f":"SUM(G55:G60)+SUM(G71:G74)","v":260548554},0,260548554,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V55:V74)","v":-2868549},null,{"$f":"SUM(X55:X74)","v":275556232},{"$f":"SUM(Y55:Y74)","v":14487544},{"$f":"SUM(Z55:Z74)","v":-7127578},null,{"$f":"SUM(AB55:AB74)","v":10748649},{"$f":"SUM(AC55:AC74)","v":989020},null,{"$f":"898157-1187919-559075","v":-848837},null,{"$f":"SUM(AG55:AG74)","v":18592639},{"$f":"SUM(AH55:AH74)","v":1326400.9999999998}]
[376]
[377,"Total Plant In Service",null,null,null,null,{"$f":"G16+G23+G35+G52+G75","v":2941241290},71097010,3012338300,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16+V23+V35+V52+V75","v":-22463530},null,3051317678,{"$f":"Y16+Y23+Y35+Y52+Y75","v":94135323},{"$f":"Z16+Z23+Z35+Z52+Z75","v":-41073842},null,{"$f":"AB16+AB23+AB35+AB52+AB75","v":91466076},3670388,null,{"$f":"AE16+AE23+AE35+AE52+AE75","v":-2140442},null,{"$f":"AG16+AG23+AG35+AG52+AG75","v":84871537},4713029]
[378]
[379]
[380]
[381]
[382]
[383]
[384]
[385,"Accumulated Reserve For Depreciation"]
[386,null,"Production Plant Accumulated Depreciation"]
[387,"31X","Steam Production Accum Depr",null,{"$f":"G87/G91","v":0.54101053055206327},null,-197559187,{"$f":"SUM(P7:P9)","v":11229432},{"$f":"G87+H87","v":-186329755},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-199779304,null,null,null,{"$f":"X87+Z87-G87-V87","v":-2220117},null,null,null,null,0,null,{"$f":"(AJ87-#REF!)/(AJ$91-#REF!)","v":{"$error":"#REF!"}}]
[388,"32X","Nuclear Production Accum Depr",null,null,null,0,{"$f":"P10","v":-76768023},-76768023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[389,"33X","Hydraulic Production Accum Depr",null,{"$f":"G89/G91","v":0.23717602185235856},null,-86608854,null,-86608854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-88575591,null,null,null,-1966737,null,null,null,null,-66000,null,{"$f":"(AJ89-#REF!)/(AJ$91-#REF!)","v":{"$error":"#REF!"}}]
[390,"34X","Other Production Accum Depr",null,{"$f":"G90/G91","v":0.22181344759557811},null,-80998949,null,-80998949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-83928818,null,null,null,-2929869,null,null,null,null,0,null,{"$f":"(AJ90-#REF!)/(AJ$91-#REF!)","v":{"$error":"#REF!"}}]
[391,null,"Total Production Plant Accum Depr",null,null,286299748,{"$f":"SUM(G87:G90)","v":-365166990},-65538591,-430705581,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V87:V90)","v":0},null,-372283713,null,0,null,{"$f":"SUM(AB87:AB90)","v":-7116723},null,null,null,null,{"$f":"SUM(AG87:AG90)","v":-66000}]
[392]
[393,null,"Transmission Plant Accumulated Depreciation"]
[394,350,"Land & Land Rights Accum Depr",null,null,null,-3892574,null,{"$f":"G94+H94","v":-3892574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3983629,null,null,null,{"$f":"X94+Z94-G94-V94","v":-91055},null,null,null,null,{"$f":"AG$103*$X26/$X$35","v":-3460.4827575317504}]
[395,352,"Structures & Improvements Accum Depr",null,null,null,-4120513,null,-4120513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4223677,null,null,null,-103164,null,null,null,null,{"$f":"AG$103*$X27/$X$35","v":-3190.3509939464361}]
[396,353,"Station Equipment Accum Depr",null,null,null,-53074720,null,-53074720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-53860970,null,null,null,-786250,null,null,null,null,-32480.498182240779]
[397,354,"Towers & Fixtures Accum Depr",null,null,null,-6117779,null,-6117779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6214731,null,null,null,-96952,null,null,null,null,-2100.8971779628278]
[398,355,"Poles & Fixtures Accum Depr",null,null,null,-42049127,null,-42049127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-42974622,null,null,null,-925495,null,null,null,null,-31919.873470416984]
[399,356,"Overhead Conductors & Devices Accum Depr",null,null,null,-29300031,null,-29300031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-29856822,null,null,null,-556791,null,null,null,null,-17902.71235566631]
[400,357,"Underground Conduit Accum Depr",null,null,null,-484329,null,-484329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-501000,null,null,null,-16671,null,null,null,null,-387.38462818235706]
[401,358,"Underground Conductors & Devices Accum Depr",null,null,null,-656241,null,-656241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-672468,null,null,null,-16227,null,null,null,null,-308.2468785701974]
[402,359,"Roads & Trails Accum Depr",null,null,null,-575694,null,-575694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-586832,null,null,null,-11138,null,null,null,null,-249.55355548235718]
[403,null,"Total Transmission Plant Accumulated Depreciation",null,null,111143875,{"$f":"SUM(G94:G102)","v":-140271008},0,-140271008,-140271008,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V94:V102)","v":0},null,-142874751,null,0,null,{"$f":"SUM(AB94:AB102)","v":-2603743},null,null,null,null,-92000]
[404]
[405,null,"Distribution Plant Accumulated Depreciation"]
[406,360,"Land & Land Rights Accum Depr",null,null,null,-35737,null,{"$f":"G106+H106","v":-35737},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-38029,null,null,null,{"$f":"X106+Z106-G106-V106","v":-2292},null,null,null,null,{"$f":"AG$120*$X38/$X$52","v":-1473.3890444526671}]
[407,361,"Structures & Improvements Accum Depr",null,null,null,-4645481,null,-4645481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4783171,null,null,null,-137690,null,null,null,null,{"$f":"AG$120*$X39/$X$52","v":-6251.7584197684619}]
[408,362,"Station Equipment Accum Depr",null,null,null,-23564153,null,-23564153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-23798200,null,null,null,-234047,null,null,null,null,-21134.659714066402]
[409,363,"Storage Battery Equipment Accum Depr",null,null,null,-409435,null,-409435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-474381,null,null,null,-64946,null,null,null,null,-592.59097432669034]
[410,364,"Poles, Towers & Fixtures Accum Depr",null,null,null,-58714727,null,-58714727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-60268723,null,null,null,-1553996,null,null,null,null,-60059.543310470035]
[411,365,"Overhead Conductors & Devices Accum Depr",null,null,null,-47806487,null,-47806487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-49974358,null,null,null,-2167871,null,null,null,null,-39026.071006766644]
[412,366,"Underground Conduit Accum Depr",null,null,null,-22106358,null,-22106358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-23144835,null,null,null,-1038477,null,null,null,null,-17860.534502789815]
[413,367,"Underground Conductors & Devices Accum Depr",null,null,null,-66759169,null,-66759169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-70571297,null,null,null,-3812128,null,null,null,null,-31712.513934977353]
[414,368,"Line Transformers Accum Depr",null,null,null,-50937309,null,-50937309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-52710646,null,null,null,-1773337,null,null,null,null,-42460.755069360122]
[415,369,"Services Accum Depr",null,null,null,-44149457,null,-44149457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-45651756,null,null,null,-1502299,null,null,null,null,-26030.456924792954]
[416,370,"Meters Accum Depr",null,null,null,-5564540,null,-5564540,null,null,null,null,null,null,null,null,null,null,null,null,8607,null,-5585506,null,68171,null,38598,null,null,null,null,-7635.4476066055249]
[417,371,"Installations on Customer Premises Accum Depr",null,null,null,-132951,null,-132951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-204901,null,null,null,-71950,null,null,null,null,-340.28932412323138]
[418,372,"Leased Property on Customer Premises Accum Depr",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0]
[419,373,"Street Lights & Signal Systems Accum Depr",null,null,null,-11859311,null,-11859311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12209800,null,null,null,-350489,null,null,null,null,-9421.9901675000947]
[420,null,"Total Distribution Plant Accumulated Depreciation",null,null,209101267,{"$f":"SUM(G106:G119)","v":-336685115},0,-336685115,-336685115,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V106:V119)","v":8607},null,{"$f":"SUM(X106:X119)","v":-349415603},null,{"$f":"SUM(Z106:Z119)","v":68171},null,{"$f":"SUM(AB106:AB119)","v":-12670924},null,null,null,null,-264000]
[421]
[422]
[423]
[424]
[425]
[426]
[427]
[428,null,null,null,{"$f":"E$8","v":0},{"$f":"F$307","v":0},{"$f":"G$307","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$307","v":0},null,null,null,null,null,null,null,null,{"$f":"AG$307","v":0}]
[429,"Accumulated Reserve for Depreciation (continued)"]
[430,null,"General Plant Accumulated Depreciation"]
[431,389,"Land & Land Rights Accum Depr",null,null,null,-66240,null,{"$f":"G131+H131","v":-66240},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-72801,null,null,null,{"$f":"X131+Z131-G131-V131","v":-6561},null,null,null,null,{"$f":"AG$141*$X55/$X$75","v":-8112.3739709142201}]
[432,390,"Structures & Improvements Accum Depr",null,null,null,{"$f":"-3778978-82960","v":-3861938},null,-3861938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-3603368-99433","v":-3702801},null,null,null,159137,null,null,null,null,{"$f":"AG$141*$X56/$X$75","v":-94097.1025035645}]
[433,391,"Office Furniture & Equipment Accum Depr",null,null,null,-22158295,null,-22158295,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"293510+28194","v":321704},null,-23326418,null,{"$f":"420339+192159","v":612498},null,-877329,null,null,null,null,-57500.262334839885]
[434,392,"Transportation Equipment Accum Depr",null,null,null,-14609024,null,-14609024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16296129,null,null,null,-1687105,null,null,null,null,-53791.82437071501]
[435,393,"Stores Equipment Accum Depr",null,null,null,-669908,null,-669908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-730354,null,null,null,-60446,null,null,null,null,-3905.303691335132]
[436,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,null,{"$f":"-3094626-12821","v":-3107447},null,-3107447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-3333007-16726","v":-3349733},null,null,null,-242286,null,null,null,null,-14237.577715172125]
[437,395,"Laboratory Equipment Accum Depr",null,null,null,-601894,null,-601894,null,null,null,null,null,null,null,null,null,null,null,null,761,null,-713837,null,5311,null,-107393,null,null,null,null,{"$f":"AG$141*$X71/$X$75","v":-2403.8365715495775}]
[438,396,"Power Operated Equipment Accum Depr",null,null,null,-10594139,null,-10594139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11162023,null,null,null,-567884,null,null,null,null,{"$f":"AG$141*$X72/$X$75","v":-28238.611718278975}]
[439,397,"Communication Equipment Accum Depr",null,null,null,-37207226,null,-37207226,null,null,null,null,null,null,null,null,null,null,null,null,5452,null,-38037613,null,33630,null,-802209,null,null,null,null,-111251.9771136949]
[440,398,"Miscellaneous Equipment Accum Depr",null,null,null,-263791,null,-263791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-288426,null,null,null,-24635,null,null,null,null,-461.13000993568528]
[441,null,"Total General Plant Accumulated Depreciation",null,null,{"$f":"47187448+177697","v":47365145},{"$f":"SUM(G131:G140)","v":-93139902},0,-93139902,{"$f":"-93056942-82960","v":-93139902},"includes leasehold improvement amortization",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V131:V140)","v":327917},null,{"$f":"SUM(X131:X140)","v":-97680135},null,{"$f":"SUM(Z131:Z140)","v":651439},null,{"$f":"SUM(AB131:AB140)","v":-4216711},null,null,null,null,-374000]
[442]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,{"$f":"F91+F103+F120+F141","v":653910035},-935263015,-65538591,-1000801606,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V91+V103+V120+V141","v":336524},null,-962254202,null,{"$f":"Z91+Z103+Z120+Z141","v":719610},null,{"$f":"AB91+AB103+AB120+AB141","v":-26608101},null,null,null,null,{"$f":"AG91+AG103+AG120+AG141","v":-796000}]
[444]
[445,null,"Amortization"]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,null,null,-2576240,null,{"$f":"G146+H146","v":-2576240},{"$f":"-8664572-245358-1404172","v":-10314102},"302 and 303000",null,null,null,null,null,null,null,null,null,null,null,null,-2814683,null,null,null,{"$f":"X146+Z146-G146-V146","v":-238443}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,null,null,{"$f":"-33154963-G149","v":-32076818},null,-32076818,-33154963,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-37706305-X149","v":-35391635},null,null,null,-3314817,null,null,null,null,-780000]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,null,-7737862,{"$f":"SUM(P11:P14)","v":-2198824},-9936686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8050209,null,null,null,-312347]
[449,"Accum Amortization of AMI/MDM software",null,null,null,null,-1078145,null,-1078145,null,null,null,null,null,null,null,null,null,null,null,null,1078145,null,-2314670,null,{"$f":"1396352+918318","v":2314670},null,0]
[450,null,"Total Amortization",null,null,{"$f":"13251896-177697","v":13074199},{"$f":"SUM(G146:G149)","v":-43469065},-2198824,-45667889,{"$f":"SUM(J146:J147)","v":-43469065},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V146:V149)","v":1078145},null,-48571197,null,{"$f":"SUM(Z146:Z149)","v":2314670},null,{"$f":"SUM(AB146:AB149)","v":-3865607},null,null,null,null,{"$f":"SUM(AG146:AG149)","v":-780000}]
[451]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,{"$f":"F143+F150","v":666984234},-978732080,-67737415,-1046469495,-978732080,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V143+V150","v":1414669},null,-1010825399,null,{"$f":"Z143+Z150","v":3034280},null,{"$f":"AB143+AB150","v":-30473708},null,null,null,null,{"$f":"AG143+AG150","v":-1576000}]
[453]
[454,"Total Net Plant",null,null,null,null,{"$f":"G77+G152","v":1962509210},{"$f":"H77+H152","v":3359595},1965868805,1962509210,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V77+V152","v":-21048861},null,{"$f":"X77+X152","v":2040492279},null,{"$f":"Z77+Z152","v":-38039562},null,{"$f":"AB77+AB152","v":60992368},null,null,null,null,{"$f":"AG77+AG152","v":83295537}]
[455]
[456,"Total Customer Advances / Deposits",null,null,null,null,0,{"$f":"Q17+Q18","v":-2814317},{"$f":"G156+H156","v":-2814317},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"X156+Z156-G156-V156","v":0},null,null,null,null,0]
[457]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,null,0,null,{"$f":"G158+H158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"X158+Z158-G158-V158","v":0},null,null,null,null,0]
[459]
[460,"Total Accumulated Deferred Income Taxes",null,null,null,null,{"$f":"-410936808","v":-410936808},{"$f":"R21","v":-634220},{"$f":"G160+H160","v":-411571028},null,null,null,null,null,null,null,null,null,null,null,null,1883000,null,-412919000,null,2820000,null,{"$f":"X160+Z160-G160-V160+1946000","v":900808},null,null,null,null,-2053000]
[461]
[462,"Other Rate Base Items"]
[463,"  Regulatory Asset AFUDC",null,null,null,null,0,{"$f":"Q6","v":50670},{"$f":"G163+H163","v":50670},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[464,"  Colstrip Deferred Balance",null,null,null,null,0,{"$f":"Q15","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[465,"  Open",null,null,null,null,0,{"$f":"Q16","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[466,"  Tax Reform Rate Base Adjustment",null,null,null,null,0,{"$f":"S20","v":-2094458},-2094458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[467,"  Open",null,null,null,null,0,null,{"$f":"G167+H167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[468]
[469,"Total Working Capital",null,null,null,null,0,{"$f":"Q19","v":46613640},{"$f":"G169+H169","v":46613640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[470]
[471,"Total Miscellaneous Rate Base Items",null,null,null,null,{"$f":"SUM(G156:G169)","v":-410936808},41121315,-369815493,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V156:V169)","v":1883000},null,-412919000,null,{"$f":"SUM(Z156:Z169)","v":2820000},null,{"$f":"SUM(AB156:AB169)","v":900808},null,null,null,null,{"$f":"SUM(AG156:AG169)","v":-2053000}]
[472]
[473,"Total Rate Base",null,null,null,null,{"$f":"G154+G171","v":1551572402},44480910,1596053312,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V154+V171","v":-19165861},null,1627573279,null,{"$f":"Z154+Z171","v":-35219562},null,{"$f":"AB154+AB171","v":61893176},null,null,null,null,{"$f":"AG154+AG171","v":81242537}]

{"sheet":"Labor Detail","index":2,"n_rows":160,"n_cols":31,"rows_kept":160,"cut":false,"hidden":false,"merged":[[4,24,5,24]]}
[1,"Proforma"]
[2,"Pro Forma Results of Operations"]
[3,"Company Base Case UE-19_____"]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copied Values From EMA work papers for Labor Adjustments",null,null,null,null,null,null,3.03,"Labor $",null,3.05,null,"Copied Values From EMA work papers for Labor Adjustments"]
[5,{"$f":"columnheader","v":"B"},{"$f":"columnheader","v":"C"},"D",null,null,null,null,null,null,null,null,null,null,"(WA 2019) FLB Forecast Labor Non-Executive.xlsx / Washington Electric PF",null,null,null,null,null,null,null,null,null,"Allocate Benefits ",null,"(WA 2019) FLB Forecast Retirement and Medical.xlsx / Summary"]
[6,null,null,null,null,"Labor",null,"Pro Forma",null,"Pro Forma",null,null,null,null,null,null,null,"Annualize",null,"Union Only",null,"Summary","Total Labor"]
[7,"Account",null,"Description",null,"Dollars",null,"Labor Non-Exec",null,"Employee Ben",null,null,null,null,null,null,null,"2018 Increase",2019,2020,null,null,"Electric",null,"to FERC Acct"]
[8,null,null,null,null,null,null,"3.03 E-PLN",null,"3.05 E-PEB",null,null,null,null,null,"Adjusted",null,5.1900000000000002E-3,0.03,0,null,"2018-2020"]
[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total WA",null,7.1399999999999996E-3,0.03,0.03,null,"Adjustment"]
[10,null,"Production Expenses",null,null,null,null,null,null,null,null,null,null,null,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alloc1","Employee"]
[11,"500-OP","Steam ","Supervision & Engineering",null,{"$f":"W12","v":148589},null,{"$f":"V12","v":5073},null,{"$f":"Y12","v":8030.0631748568267},null,null,null,null,"Steam",null,null,null,null,null,null,null,null,null,null,null,"Washington Electric",null,null,"%","Benefits"]
[12,"501-OP","Steam ","Fuel",null,{"$f":"W13","v":612255},null,{"$f":"V13","v":39237},null,{"$f":"Y13","v":33087.552437407656},null,null,null,null,500,143516,null,745,4328,0,null,{"$f":"R12+S12+T12","v":5073},{"$f":"P12+V12","v":148589},null,{"$f":"$AE$13*W12/$W$53","v":8030.0631748568267}]
[13,"502-OP","Steam","Steam Expenses",null,355811,null,22803,null,19228.777421673087,null,null,null,null,501,573018,null,4091,17313,17833,null,39237,612255,null,33087.552437407656,null,"Total Production",null,null,0.28399999999999997,738527]
[14,"503-OP","Steam","From Other Sources",null,null,null,null,null,null,null,null,null,null,502,333008,null,2378,10062,10363,null,22803,355811,null,19228.777421673087,null,"Total Transmission",null,null,7.5999999999999998E-2,211008]
[15,"504-OP","Steam","Steam Transferred-CR",null,null,null,null,null,null,null,null,null,null,505,347948,null,2484,10513,10828,null,23825,371773,null,20091.397591383258,null,null,"Total Production and Transmission",null,null,{"$f":"SUM(AE13:AE14)","v":949535}]
[16,"505-OP","Steam","Electric Expenses",null,{"$f":"W15","v":371773},null,{"$f":"V15","v":23825},null,{"$f":"Y15","v":20091.397591383258},null,null,null,null,506,123026,null,878,3717,3829,null,8424,131450,null,7103.8354409473777]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,{"$f":"W16","v":131450},null,{"$f":"V16","v":8424},null,{"$f":"Y16","v":7103.8354409473777},null,null,null,null,507,0,null,0,0,0,null,0,0,null,0,null,"Total Distribution",null,null,0.20300000000000001,527519]
[18,"507-OP","Steam","Rents",null,0,null,0,null,0,null,null,null,null,510,65635,null,341,1979,0,null,2320,67955,null,3672.431627155413]
[19,null,"Total Steam Operation",null,null,{"$f":"SUM(F11:F18)","v":1619878},null,99362,null,{"$f":"SUM(J11:J18)","v":87541.626066268203},null,null,null,null,511,5170,null,37,156,161,null,354,5524,null,298.52861906271062,null,"Customer Accounts",null,null,0.105,263760]
[20,"510-MT","Steam","Supervision & Engineering",null,{"$f":"W18","v":67955},null,{"$f":"V18","v":2320},null,{"$f":"Y18","v":3672.431627155413},null,null,null,null,512,444313,null,3172,13425,13827,null,30424,474737,null,25655.789469220501,null,"Cust Service & Info",null,null,8.9999999999999993E-3,26376]
[21,"511-MT","Steam","Structures",null,{"$f":"W19","v":5524},null,{"$f":"V19","v":354},null,{"$f":"Y19","v":298.52861906271062},null,null,null,null,513,186209,null,1330,5626,5795,null,12751,198960,null,10752.218328877065,null,"Sales & Marketing",null,null,0,0]
[22,"512-MT","Steam","Boiler Plant",null,474737,null,30424,null,25655.789469220501,null,null,null,null,514,81637,null,583,2467,2541,null,5591,87228,null,4713.9852251271041]
[23,"513-MT","Steam","Electric Plant",null,198960,null,12751,null,10752.218328877065,null,null,null,null,"Total Steam",{"$f":"SUM(P12:P22)","v":2303480},null,16039,69586,{"$f":"SUM(T12:T22)","v":65177},null,150802,{"$f":"SUM(W12:W22)","v":2454282},null,{"$f":"SUM(Y12:Y22)","v":132634.57933571099},null,"Admin and General - Proforma ",null,null,0.33,870406]
[24,"514-MT","Steam","Miscellaneous Plant",null,87228,null,5591,null,4713.9852251271041]
[25,null,"Total Steam Maintenance",null,null,{"$f":"SUM(F20:F24)","v":834404},null,51440,null,{"$f":"SUM(J20:J24)","v":45092.953269442791},null,null,null,null,"Hydro",null,null,null,null,null,null,null,null,null,null,null,"Total Electric Expense",null,null,{"$f":"SUM(AD13:AD23)","v":1.0069999999999999},{"$f":"AE15+AE17+AE19+AE20+AE21+AE23","v":2637596}]
[26,null,"Total Steam",null,null,{"$f":"F19+F25","v":2454282},null,150802,null,{"$f":"J19+J25","v":132634.57933571099},null,null,null,null,535,945205,null,4906,28503,0,null,{"$f":"R26+S26+T26","v":33409},{"$f":"P26+V26","v":978614},null,{"$f":"$AE$13*W26/$W$53","v":52886.366041896363},null,null,null,null,"check",2637595]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,536,5545,null,40,168,173,null,381,5926,null,320.25354753179278]
[28,"535-OP","Hydro","Supervision & Engineering",null,{"$f":"W26","v":978614},null,{"$f":"V26","v":33409},null,{"$f":"Y26","v":52886.366041896363},null,null,null,null,537,337494,null,2410,10197,10503,null,23110,360604,null,19487.801257872863,null,1,"Based on Labor and Wage adjustment"]
[29,"536-OP","Hydro","Water For Power",null,{"$f":"W27","v":5926},null,{"$f":"V27","v":381},null,{"$f":"Y27","v":320.25354753179278},null,null,null,null,538,3255643,null,23245,98367,101318,null,222930,3478573,null,187989.42686437917]
[30,"537-OP","Hydro","Hydraulic Expenses",null,360604,null,23110,null,19487.801257872863,null,null,null,null,539,123864,null,884,3742,3855,null,8481,132345,null,7152.2031299519258]
[31,"538-OP","Hydro","Electric Expenses",null,3478573,null,222930,null,187989.42686437917,null,null,null,null,541,295894,null,1536,8923,0,null,10459,306353,null,16555.962714648551]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,132345,null,8481,null,7152.2031299519258,null,null,null,null,542,121682,null,869,3677,3787,null,8333,130015,null,7026.2850122082409]
[33,"540-OP","Hydro","Rents",null,null,null,null,null,null,null,null,null,null,543,364318,null,2601,11008,11338,null,24947,389265,null,21036.702190341428]
[34,null,"Total Hydraulic Operation",null,null,{"$f":"SUM(F28:F33)","v":4956062},null,288311,null,{"$f":"SUM(J28:J33)","v":267836.05084163212},null,null,null,null,544,1320577,null,9429,39900,41097,null,90426,1411003,null,76253.580210597735]
[35,"541-MT","Hydro","Supervision & Engineering",null,{"$f":"W31","v":306353},null,{"$f":"V31","v":10459},null,{"$f":"Y31","v":16555.962714648551},null,null,null,null,545,431708,null,3082,13044,13435,null,29561,461269,null,24927.950323395631]
[36,"542-MT","Hydro","Structures",null,{"$f":"W32","v":130015},null,{"$f":"V32","v":8333},null,{"$f":"Y32","v":7026.2850122082409},null,null,null,null,"Total Hydro",{"$f":"SUM(P26:P35)","v":7201930},null,49002,217529,{"$f":"SUM(T26:T35)","v":185506},null,452037,{"$f":"SUM(W26:W35)","v":7653967},null,{"$f":"SUM(Y26:Y35)","v":413636.53129282367}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,389265,null,24947,null,21036.702190341428]
[38,"544-MT","Hydro","Electric Plant",null,1411003,null,90426,null,76253.580210597735,null,null,null,null,"Other Generation"]
[39,"545-MT","Hydro","Miscellaneous Plant",null,461269,null,29561,null,24927.950323395631,null,null,null,null,546,73741,null,383,2224,0,null,{"$f":"R39+S39+T39","v":2607},{"$f":"P39+V39","v":76348},null,{"$f":"$AE$13*W39/$W$53","v":4126.0070615857767}]
[40,null,"Total Hydraulic Maintenance",null,null,{"$f":"SUM(F35:F39)","v":2697905},null,163726,null,{"$f":"SUM(J35:J39)","v":145800.48045119157},null,null,null,null,548,192278,null,1373,5810,5984,null,13167,205445,null,11102.681416245217]
[41,null,"Total Hydraulic",null,null,{"$f":"F34+F40","v":7653967},null,452037,null,{"$f":"J34+J40","v":413636.53129282373},null,null,null,null,549,41893,null,299,1266,1304,null,2869,44762,null,2419.032955554861]
[42,null,null,null,null,null,null,null,null,null,null,null,null,null,551,206771,null,1073,6235,0,null,7308,214079,null,11569.280999334907]
[43,"546-OP","Other","Supervision & Engineering",null,{"$f":"W39","v":76348},null,{"$f":"V39","v":2607},null,{"$f":"Y39","v":4126.0070615857767},null,null,null,null,552,379,null,3,11,12,null,26,405,null,21.887054800940948]
[44,"547-OP","Other","Fuel",null,null,null,null,null,null,null,null,null,null,553,209242,null,1494,6322,6512,null,14328,223570,null,12082.194671225599]
[45,"548-OP","Other","Generation Expenses",null,{"$f":"W40","v":205445},null,{"$f":"V40","v":13167},null,{"$f":"Y40","v":11102.681416245217},null,null,null,null,554,44470,null,318,1344,1384,null,3046,47516,null,2567.8649282012598]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,{"$f":"W41","v":44762},null,{"$f":"V41","v":2869},null,{"$f":"Y41","v":2419.032955554861},null,null,null,null,"Total Other Generation",{"$f":"SUM(P39:P45)","v":768774},null,4943,23212,{"$f":"SUM(T39:T45)","v":15196},null,43351,{"$f":"SUM(W39:W45)","v":812125},null,{"$f":"SUM(Y39:Y45)","v":43888.94908694856}]
[47,"550-OP","Other","Rents"]
[48,null,"Total Other Operation",null,null,{"$f":"SUM(F43:F47)","v":326555},null,18643,null,{"$f":"SUM(J43:J47)","v":17647.721433385854},null,null,null,null,"Other Power Supply"]
[49,"551-MT","Other","Supervision & Engineering",null,{"$f":"W42","v":214079},null,{"$f":"V42","v":7308},null,{"$f":"Y42","v":11569.280999334907},null,null,null,null,556,168546,null,875,5083,0,null,{"$f":"R49+S49+T49","v":5958},{"$f":"P49+V49","v":174504},null,{"$f":"$AE$13*W49/$W$53","v":9430.5644715639501}]
[50,"552-MT","Other","Structures",null,{"$f":"W43","v":405},null,{"$f":"V43","v":26},null,{"$f":"Y43","v":21.887054800940948},null,null,null,null,"557/558",2483124,null,12887,74880,0,null,{"$f":"R50+S50+T50","v":87767},{"$f":"P50+V50","v":2570891},null,{"$f":"$AE$13*W50/$W$53","v":138936.37581295279}]
[51,"553-MT","Other","Generating & Electric Plant",null,223570,null,14328,null,12082.194671225599,null,null,null,null,"Total Other Power Supply",{"$f":"SUM(P49:P50)","v":2651670},null,13762,79963,{"$f":"SUM(T49:T50)","v":0},null,{"$f":"R51+S51+T51","v":93725},{"$f":"SUM(W49:W50)","v":2745395},null,{"$f":"SUM(Y49:Y50)","v":148366.94028451672}]
[52,"554-MT","Other","Miscellaneous Plant",null,47516,null,3046,null,2567.8649282012598]
[53,null,"Total Other Maintenance",null,null,{"$f":"SUM(F49:F52)","v":485570},null,24708,null,{"$f":"SUM(J49:J52)","v":26241.227653562706},null,null,null,null,"Total Production",{"$f":"P23+P36+P46+P51","v":12925854},null,{"$f":"R23+R36+R46+R51","v":83746},{"$f":"S23+S36+S46+S51","v":390290},{"$f":"T23+T36+T46+T51","v":265879},null,{"$f":"R53+S53+T53","v":739915},{"$f":"W23+W36+W46+W51","v":13665769},null,{"$f":"Y23+Y36+Y46+Y51","v":738527}]
[54,null,"Total Other",null,null,{"$f":"F48+F53","v":812125},null,43351,null,{"$f":"J48+J53","v":43888.94908694856}]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[56,"555-OP","Total Purchased Power",null,null,null,null,null,null,null,null,null,null,null,560,811682,null,4213,24477,0,null,{"$f":"R56+S56+T56","v":28690},{"$f":"P56+V56","v":840372},null,{"$f":"$AE$14*W56/$W$69","v":48467.402851708379}]
[57,"556-OP","Total System Control & Load Dispatching",null,null,{"$f":"W49","v":174504},null,{"$f":"V49","v":5958},null,{"$f":"Y49","v":9430.5644715639501},null,null,null,null,561,1253318,null,6505,37795,0,null,44300,1297618,null,74838.493373920268]
[58,"557-OP","Total Other Expenses",null,null,{"$f":"W50","v":2570891},null,{"$f":"V50","v":87767},null,{"$f":"Y50","v":138936.37581295279},null,null,null,null,562,89335,null,638,2699,2780,null,6117,95452,null,5505.0745824483301]
[59,null,null,"Total Production Expenses",null,{"$f":"F26+F41+F54+F56+F57+F58","v":13665769},null,739915,null,{"$f":"J26+J41+J54+J56+J57+J58","v":738526.99999999988},null,null,null,null,563,45075,null,322,1362,1403,null,3087,48162,null,2777.6830452989616]
[60,null,null,null,null,null,null,null,null,null,null,null,null,null,564,0,null,0,0,0,null,0,0,null,0]
[61,"Proforma",null,null,null,null,null,null,null,null,null,null,null,null,566,502223,null,3586,15174,15629,null,34389,536612,null,30948.425196295135]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,null,null,null,null,null,567,7256,null,52,219,226,null,497,7753,null,447.1445672979288]
[63,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,null,null,null,null,null,null,null,null,null,null,568,251513,null,1305,7585,0,null,8890,260403,null,15018.416968667943]
[64,null,null,null,null,null,null,null,null,null,null,null,null,null,569,241947,null,1728,7310,7530,null,16568,258515,null,14909.52893267433]
[65,"(a)","(b)",null,null,null,null,null,null,null,null,null,null,null,570,264716,null,1890,7998,8238,null,18126,282842,null,16312.558197301791]
[66,null,null,null,{"$f":"E$6","v":0},"Labor",null,"Pro Forma",null,"Pro Forma",null,null,null,null,571,19246,null,137,581,599,null,1317,20563,null,1185.9452776147698]
[67,"Account","Description",null,{"$f":"E$7","v":0},"Dollars",null,"Labor Non-Exec",null,"Employee Ben",null,null,null,null,572,0,null,0,0,0,null,0,0,null,0]
[68,null,null,null,{"$f":"E$8","v":0},0,null,"3.03 E-PLN",null,"3.05 E-PEB",null,null,null,null,573,9693,null,69,293,302,null,664,10357,null,597.3270067721719]
[69,null,"Transmission Expenses",null,null,null,null,null,null,null,null,null,null,null,"Total Transmission",{"$f":"SUM(P56:P68)","v":3496004},null,20445,105493,{"$f":"SUM(T56:T68)","v":36707},null,162645,{"$f":"SUM(W56:W68)","v":3658649},null,{"$f":"SUM(Y56:Y68)","v":211007.99999999997}]
[70,"560-OP","Supervision & Engineering",null,null,{"$f":"W56","v":840372},null,{"$f":"V56","v":28690},null,{"$f":"Y56","v":48467.402851708379}]
[71,"561-OP","Load Dispatching",null,null,{"$f":"W57","v":1297618},null,{"$f":"V57","v":44300},null,{"$f":"Y57","v":74838.493373920268},null,null,null,null,"Distribution"]
[72,"562-OP","Station Expenses",null,null,95452,null,6117,null,5505.0745824483301,null,null,null,null,580,1513924,null,7857,45653,0,null,{"$f":"R72+S72+T72","v":53510},{"$f":"P72+V72","v":1567434},null,{"$f":"$AE$17*W72/$W$91","v":84732.860668372567}]
[73,"563-OP","Overhead Line Expenses",null,null,48162,null,3087,null,2777.6830452989616,null,null,null,null,581,0,null,0,0,0,null,0,0,null,0]
[74,"564-OP","Underground Line Expenses",null,null,0,null,0,null,0,null,null,null,null,582,188555,null,1346,5697,5868,null,12911,201466,null,10890.915028903511]
[75,"565-OP","Transmission of Electricity By Others",null,null,null,null,null,null,null,null,null,null,null,583,750627,null,5359,22680,23360,null,51399,802026,null,43356.184254273016]
[76,"566-OP","Miscellaneous Expenses",null,null,{"$f":"W61","v":536612},null,{"$f":"V61","v":34389},null,{"$f":"Y61","v":30948.425196295135},null,null,null,null,584,261877,null,1870,7912,8150,null,17932,279809,null,15126.006588319928]
[77,"567-OP","Rents",null,null,{"$f":"W62","v":7753},null,{"$f":"V62","v":497},null,{"$f":"Y62","v":447.1445672979288},null,null,null,null,585,3405,null,24,103,106,null,233,3638,null,196.6641958203914]
[78,null,"Total Transmission Operation",null,null,{"$f":"SUM(F70:F77)","v":2825969},null,117080,null,{"$f":"SUM(J70:J77)","v":162984.22361696899},null,null,null,null,586,817051,null,5834,24687,25427,null,55948,872999,null,47192.865939253948]
[79,"568-MT","Supervision & Engineering",null,null,{"$f":"W63","v":260403},null,{"$f":"V63","v":8890},null,{"$f":"Y63","v":15018.416968667943},null,null,null,null,587,281881,null,2013,8517,8772,null,19302,301183,null,16281.44928251043]
[80,"569-MT","Structures",null,null,{"$f":"W64","v":258515},null,{"$f":"V64","v":16568},null,{"$f":"Y64","v":14909.52893267433},null,null,null,null,588,2733470,null,19517,82590,85067,null,187174,2920644,null,157885.13016428016]
[81,"570-MT","Station Equipment",null,null,282842,null,18126,null,16312.558197301791,null,null,null,null,589,19303,null,138,583,601,null,1322,20625,null,1114.9530068157153]
[82,"571-MT","Overhead Lines",null,null,20563,null,1317,null,1185.9452776147698,null,null,null,null,590,371338,null,1927,11198,0,null,13125,384463,null,20783.426805303778]
[83,"572-MT","Underground Lines",null,null,0,null,0,null,0,null,null,null,null,591,135916,null,970,4107,4230,null,9307,145223,null,7850.5125095175099]
[84,"573-MT","Miscellaneous Plant",null,null,10357,null,664,null,597.3270067721719,null,null,null,null,592,217390,null,1552,6568,6765,null,14885,232275,null,12556.398044030075]
[85,null,"Total Transmission Maintenance",null,null,{"$f":"SUM(F79:F84)","v":832680},null,45565,null,{"$f":"SUM(J79:J84)","v":48023.776383031007},null,null,null,null,593,1169399,null,8350,35332,36392,null,80074,1249473,null,67544.420765335875]
[86,null,"Total Transmission Expenses",null,null,{"$f":"F78+F85","v":3658649},null,162645,null,{"$f":"J78+J85","v":211008},null,null,null,null,594,362643,null,2589,10957,11286,null,24832,387475,null,20946.250488044574]
[87,null,null,null,null,null,null,null,null,null,null,null,null,null,595,180501,null,1289,5454,5617,null,12360,192861,null,10425.743119878094]
[88,null,"Distribution Expenses",null,null,null,null,null,null,null,null,null,null,null,596,99214,null,708,2998,3088,null,6794,106008,null,5730.6151925585627]
[89,"580-OP","Supervision & Engineering",null,null,{"$f":"W72","v":1567434},null,{"$f":"V72","v":53510},null,{"$f":"Y72","v":84732.860668372567},null,null,null,null,597,12364,null,88,374,385,null,847,13211,null,714.16456596569287]
[90,"581-OP","Load Dispatching",null,null,{"$f":"W73","v":0},null,{"$f":"V73","v":0},null,{"$f":"Y73","v":0},null,null,null,null,598,72549,null,518,2192,2258,null,4968,77517,null,4190.4393808161849]
[91,"582-OP","Station Expenses",null,null,201466,null,12911,null,10890.915028903511,null,null,null,null,"Total Distribution",{"$f":"SUM(P72:P90)","v":9191407},null,61949,277602,{"$f":"SUM(T72:T90)","v":227372},null,566923,{"$f":"SUM(W72:W90)","v":9758330},null,{"$f":"SUM(Y72:Y90)","v":527519}]
[92,"583-OP","Overhead Line Expenses",null,null,802026,null,51399,null,43356.184254273016]
[93,"584-OP","Underground Line Expenses",null,null,279809,null,17932,null,15126.006588319928,null,null,null,null,"Customer Accounts"]
[94,"585-OP","Street Lighting & Signal Systems",null,null,3638,null,233,null,196.6641958203914,null,null,null,null,901,72895,null,378,2198,0,null,{"$f":"R94+S94+T94","v":2576},{"$f":"P94+V94","v":75471},null,{"$f":"$AE$19*W94/$W$98","v":3939.8969732655778}]
[95,"586-OP","Meter Expenses",null,null,872999,null,55948,null,47192.865939253948,null,null,null,null,902,1553855,null,8065,46858,0,null,{"$f":"R95+S95+T95","v":54923},{"$f":"P95+V95","v":1608778},null,{"$f":"$AE$19*W95/$W$98","v":83984.836200080157}]
[96,"587-OP","Customer Installations Expenses",null,null,301183,null,19302,null,16281.44928251043,null,null,null,null,903,3162373,null,16413,95364,0,null,{"$f":"R96+S96+T96","v":111777},{"$f":"P96+V96","v":3274150},null,{"$f":"$AE$19*W96/$W$98","v":170924.11224202}]
[97,"588-OP","Miscellaneous Expenses",null,null,2920644,null,187174,null,157885.13016428016,null,null,null,null,905,90864,null,472,2740,0,null,{"$f":"R97+S97+T97","v":3212},{"$f":"P97+V97","v":94076},null,{"$f":"$AE$19*W97/$W$98","v":4911.1545846342633}]
[98,"589-OP","Rents",null,null,20625,null,1322,null,1114.9530068157153,null,null,null,null,"Total Customer Accounts",{"$f":"SUM(P94:P97)","v":4879987},null,25328,147160,{"$f":"SUM(T94:T97)","v":0},null,{"$f":"R98+S98+T98","v":172488},{"$f":"SUM(W94:W97)","v":5052475},null,{"$f":"SUM(Y94:Y97)","v":263760}]
[99,null,"Total Distribution Operation",null,null,{"$f":"SUM(F89:F98)","v":6969824},null,399731,null,{"$f":"SUM(J89:J98)","v":376777.02912854968}]
[100,"590-MT","Supervision & Engineering",null,null,{"$f":"W82","v":384463},null,{"$f":"V82","v":13125},null,{"$f":"Y82","v":20783.426805303778},null,null,null,null,"Cust Service & Info"]
[101,"591-MT","Structures",null,null,{"$f":"W83","v":145223},null,{"$f":"V83","v":9307},null,{"$f":"Y83","v":7850.5125095175099},null,null,null,null,908,263954,null,1370,7960,0,null,{"$f":"R101+S101+T101","v":9330},{"$f":"P101+V101","v":273284},null,{"$f":"$AE$20*W101/$W$104","v":16018.22857092063}]
[102,"592-MT","Station Equipment",null,null,232275,null,14885,null,12556.398044030075,null,null,null,null,909,134272,null,697,4049,0,null,{"$f":"R102+S102+T102","v":4746},{"$f":"P102+V102","v":139018},null,{"$f":"$AE$20*W102/$W$104","v":8148.3808033849191}]
[103,"593-MT","Overhead Lines",null,null,1249473,null,80074,null,67544.420765335875,null,null,null,null,910,36407,null,189,1098,0,null,{"$f":"R103+S103+T103","v":1287},{"$f":"P103+V103","v":37694},null,{"$f":"$AE$20*W103/$W$104","v":2209.3906256944506}]
[104,"594-MT","Underground Lines",null,null,387475,null,24832,null,20946.250488044574,null,null,null,null,"Total Cust Svc & Info",{"$f":"SUM(P101:P103)","v":434633},null,{"$f":"SUM(R101:R103)","v":2256},{"$f":"SUM(S101:S103)","v":13107},{"$f":"SUM(T101:T103)","v":0},null,{"$f":"R104+S104+T104","v":15363},{"$f":"SUM(W101:W103)","v":449996},null,{"$f":"SUM(Y101:Y103)","v":26376}]
[105,"595-MT","Line Transformers",null,null,192861,null,12360,null,10425.743119878094]
[106,"596-MT","Street Lighting & Signal Systems",null,null,106008,null,6794,null,5730.6151925585627,null,null,null,null,"Sales"]
[107,"597-MT","Meters",null,null,13211,null,847,null,714.16456596569287,null,null,null,null,911,0,null,0,0,0,null,{"$f":"R107+S107+T107","v":0},{"$f":"P107+V107","v":0},null,{"$f":"$AE$21*W107/($W$11+0.01)","v":0}]
[108,"598-MT","Miscellaneous Plant",null,null,77517,null,4968,null,4190.4393808161849,null,null,null,null,912,0,null,0,0,0,null,{"$f":"R108+S108+T108","v":0},{"$f":"P108+V108","v":0},null,{"$f":"$AE$21*W108/($W$11+0.01)","v":0}]
[109,null,"Total Distribution Maintenance",null,null,{"$f":"SUM(F100:F108)","v":2788506},null,167192,null,{"$f":"SUM(J100:J108)","v":150741.97087145032},null,null,null,null,913,0,null,0,0,0,null,{"$f":"R109+S109+T109","v":0},{"$f":"P109+V109","v":0},null,{"$f":"$AE$21*W109/($W$11+0.01)","v":0}]
[110,null,"Total Distribution Expenses",null,null,{"$f":"F99+F109","v":9758330},null,566923,null,{"$f":"J99+J109","v":527519},null,null,null,null,916,0,null,0,0,0,null,{"$f":"R110+S110+T110","v":0},{"$f":"P110+V110","v":0},null,{"$f":"$AE$21*W110/($W$11+0.01)","v":0}]
[111,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales",{"$f":"SUM(P107:P110)","v":0},null,0,{"$f":"SUM(S107:S110)","v":0},{"$f":"SUM(T107:T110)","v":0},null,{"$f":"R111+S111+T111","v":0},{"$f":"SUM(W107:W110)","v":0},null,{"$f":"SUM(Y107:Y110)","v":0}]
[112,null,"Customer Accounting Expenses"]
[113,"901-OP","Supervision",null,null,{"$f":"W94","v":75471},null,{"$f":"V94","v":2576},null,{"$f":"Y94","v":3939.8969732655778},null,null,null,null,"Admin & General"]
[114,"902-OP","Meter Reading",null,null,{"$f":"W95","v":1608778},null,{"$f":"V95","v":54923},null,{"$f":"Y95","v":83984.836200080157},null,null,null,null,920,11803149,null,61258,355932,0,null,{"$f":"R114+S114+T114","v":417190},{"$f":"P114+V114","v":12220339},null,{"$f":"$AE$23*W114/$W$123","v":693130.62279469229}]
[115,"903-OP","Customer Records & Collections",null,null,3274150,null,111777,null,170924.11224202,null,null,null,null,921,550172,null,2855,16591,0,null,19446,569618,null,32308.40642760132]
[116,"904-OP","Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,923,19567,null,102,590,0,null,692,20259,null,1149.0788665680773]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,{"$f":"W97","v":94076},null,{"$f":"V97","v":3212},null,{"$f":"Y97","v":4911.1545846342633},null,null,null,null,925,0,null,0,0,0,null,0,0,null,0]
[118,null,"Total Customer Accounting Expenses",null,null,{"$f":"SUM(F113:F117)","v":5052475},null,172488,null,{"$f":"SUM(J113:J117)","v":263760},null,null,null,null,926,278539,null,1446,8400,0,null,9846,288385,null,16357.031883865689]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,927,0,null,0,0,0,null,0,0,null,0]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,928,675658,null,3507,20375,0,null,23882,699540,null,39677.507790070231]
[121,"Proforma",null,null,null,null,null,null,null,null,null,null,null,null,930,180816,null,938,5453,0,null,6391,187207,null,10618.273723955283]
[122,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,null,null,null,null,null,935,1314025,null,6820,39625,0,null,46445,1360470,null,77165.078513247063]
[123,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,null,null,null,null,null,null,null,null,null,null,"Total Admin & General",{"$f":"SUM(P114:P122)","v":14821926},null,{"$f":"SUM(R114:R122)","v":76926},{"$f":"SUM(S114:S122)","v":446966},{"$f":"SUM(T114:T122)","v":0},null,523892,{"$f":"SUM(W114:W122)","v":15345818},null,{"$f":"SUM(Y114:Y122)","v":870406}]
[124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[125,"(a)","(b)",null,null,null,null,null,null,null,null,null,null,null,"Subtotal Actual  Electric Labor",{"$f":"P123+P111+P104+P98+P91+P69+P53","v":45749811},null,{"$f":"R123+R111+R104+R98+R91+R69+R53","v":270650},{"$f":"S123+S111+S104+S98+S91+S69+S53","v":1380618},{"$f":"T123+T111+T104+T98+T91+T69+T53","v":529958},null,2181226,{"$f":"W123+W111+W104+W98+W91+W69+W53","v":47931037},null,{"$f":"Y123+Y111+Y104+Y98+Y91+Y69+Y53","v":2637596}]
[126,null,null,null,{"$f":"E$6","v":0},"Labor",null,"Pro Forma",null,"Pro Forma"]
[127,"Account","Description",null,{"$f":"E$7","v":0},"Dollars",null,"Labor Non-Exec",null,"Employee Ben",null,null,null,null,"Hydro One Reclass Labor",247018,null,1282,7449,0,null,{"$f":"R127+S127+T127+P127","v":255749},{"$f":"V127","v":255749}]
[128,null,null,null,{"$f":"E$8","v":0},0,null,"3.03 E-PLN",null,"3.05 E-PEB"]
[129,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null,null,null,"Total Electric Labor",{"$f":"P125+P127","v":45996829},null,{"$f":"R125+R127","v":271932},{"$f":"S125+S127","v":1388067},{"$f":"T125+T127","v":529958},null,{"$f":"V125+V127","v":2436975},{"$f":"W125+W127","v":48186786}]
[130,"907-OP","Supervision"]
[131,"908-OP","Customer Assistance Expenses",null,null,{"$f":"W101","v":273284},null,{"$f":"V101","v":9330},null,{"$f":"Y101","v":16018.22857092063},null,null,null,null,"Note: Expenses primarily comprised of regular labor, paid time off loading, and overtime (does not include payroll tax).",null,null,null,null,null,null,{"$f":"R129+S129+T129+P127","v":2436975},{"$f":"P129+R129+S129+T129","v":48186786}]
[132,"909-OP","Advertising",null,null,{"$f":"W102","v":139018},null,{"$f":"V102","v":4746},null,{"$f":"Y102","v":8148.3808033849191},null,null,null,null,null,null,null,null,null,null,null,"check","check"]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,37694,null,1287,null,2209.3906256944506]
[134,null,"Total Customer Information Expenses",null,null,{"$f":"SUM(F131:F133)","v":449996},null,{"$f":"SUM(H131:H133)","v":15363},null,{"$f":"SUM(J131:J133)","v":26376},null,null,null,null,null,null,null,null,null,"Admin & General"]
[135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,{"$f":"V123","v":523892},{"$f":"W123","v":15345818}]
[136,null,"Sales Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Reclass",null,{"$f":"V127","v":255749},{"$f":"W127","v":255749}]
[137,"911-OP","Supervision",null,null,{"$f":"W107","v":0},null,{"$f":"V107","v":0},null,{"$f":"Y107","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V135:V136)","v":779641},{"$f":"SUM(W135:W136)","v":15601567}]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,{"$f":"W108","v":0},null,{"$f":"V108","v":0},null,{"$f":"Y108","v":0}]
[139,"913-OP","Advertising Expenses",null,null,0,null,0,null,0]
[140,"916-OP","Misc Sales Expenses",null,null,0,null,0,null,0]
[141,null,"Total Sales Expenses",null,null,{"$f":"SUM(F137:F140)","v":0},null,0,null,{"$f":"SUM(J137:J140)","v":0}]
[142]
[143,null,"Subtotal Expenses",null,null,{"$f":"F59+F86+F110+F118+F134+F141","v":32585219},null,1657334,null,{"$f":"J59+J86+J110+J118+J134+J141","v":1767190}]
[144]
[145,null,"Administrative & General Expenses"]
[146,"920-OP","Admin & General Salaries",null,null,{"$f":"W114+W136","v":12476088},null,{"$f":"V114+V136","v":672939},null,{"$f":"Y114","v":693130.62279469229}]
[147,"921-OP","Office Supplies & Expenses",null,null,{"$f":"W115","v":569618},null,{"$f":"V115","v":19446},null,{"$f":"Y115","v":32308.40642760132}]
[148,"922-OP","Admin Expenses Transferred - CR"]
[149,"923-OP","Outside Services Employed",null,null,{"$f":"W116","v":20259},null,{"$f":"V116","v":692},null,{"$f":"Y116","v":1149.0788665680773}]
[150,"924-OP","Property Insurance Premium"]
[151,"925-OP","Injuries & Damages",null,null,{"$f":"W117","v":0},null,{"$f":"V117","v":0},null,{"$f":"Y117","v":0}]
[152,"926-OP","Employee Pension & Benefits",null,null,{"$f":"W118","v":288385},null,{"$f":"V118","v":9846},null,{"$f":"Y118","v":16357.031883865689}]
[153,"927-OP","Franchise Requirements",null,null,0,null,0,null,0]
[154,"928-OP","Regulatory Commission Expenses",null,null,699540,null,23882,null,39677.507790070231]
[155,"930-OP","Miscellaneous & General Expense",null,null,187207,null,6391,null,10618.273723955283]
[156,"931-OP","Rents"]
[157,"935-MT","Maintenance of General Plant",null,null,{"$f":"W122","v":1360470},null,{"$f":"V122","v":46445},null,{"$f":"Y122","v":77165.078513247063}]
[158,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F146:F157)","v":15601567},null,779641,null,{"$f":"SUM(J146:J157)","v":870406}]
[159]
[160,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F143+F158","v":48186786},null,2436975,null,{"$f":"J143+J158","v":2637596}]

{"sheet":"ASSIGN","index":3,"n_rows":1501,"n_cols":70,"rows_kept":1501,"cut":false,"hidden":false,"merged":[[142,69,143,69]]}
[{"$f":"PROFORMA!A1","v":1},{"$f":"PROFORMA!B1","v":"Proforma"},null,null,null,{"$f":"PROFORMA!BO1","v":"AVISTA UTILITIES"},null,"Washington Jurisdiction",null,1,"Assign",null,null,{"$f":"$F$1","v":"AVISTA UTILITIES"},null,null,null,null,null,{"$f":"H2","v":"Electric Utility"},null,null,{"$f":"TransferP3","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,null,1,{"$f":"$K$1","v":"Assign"},null,null,null,{"$f":"$F$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$H$1","v":"Washington Jurisdiction"},null,null,{"$f":"$H$2","v":"Electric Utility"},null,null,null,null,null,null,1,{"$f":"$K$1","v":"Assign"},null,null,{"$f":"$F$1","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$H$1","v":"Washington Jurisdiction"},null,null,{"$f":"$H$2","v":"Electric Utility"}]
[{"$f":"PROFORMA!A2","v":2},{"$f":"PROFORMA!B2","v":"Pro Forma Results of Operations"},null,null,null,{"$f":"PROFORMA!BO2","v":"COS Proforma Transfer"},null,"Electric Utility",null,2,"Scenario:",{"$f":"B3","v":"Company Base Case UE-19_____"},null,"Cost of Service Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-04-30",null,null,null,null,2,{"$f":"$K$2","v":"Scenario:"},{"$f":"$L$2","v":"Company Base Case UE-19_____"},null,null,"Functional Allocation Tables",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$2","v":"2019-04-30"},null,null,2,{"$f":"$K$2","v":"Scenario:"},{"$f":"$L$2","v":"Company Base Case UE-19_____"},null,"Class Allocator Worksheet",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$2","v":"2019-04-30"}]
[{"$f":"PROFORMA!A3","v":3},{"$f":"PROFORMA!B3","v":"Company Base Case UE-19_____"},null,null,null,{"$f":"PROFORMA!BO3","v":"For the Twelve Months Ended December 31, 2018"},null,"COS Checker",null,3,null,"Load Factor Peak Credit Method",null,{"$f":"$F$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,"Functionalization and Classification",null,null,null,null,null,null," ",null,null,null,null,3,null,{"$f":"$L$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$F$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$3","v":" "},null,null,3,null,{"$f":"$L$3","v":"Load Factor Peak Credit Method"},null,{"$f":"$F$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$3","v":" "}]
[{"$f":"PROFORMA!A4","v":4},null,null,null,null,null,null,null,null,4,null,"AS FILED METHOD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,{"$f":"$L$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,{"$f":"$L$4","v":"AS FILED METHOD"}]
[{"$f":"PROFORMA!A5","v":5},{"$f":"PROFORMA!B5","v":"B"},{"$f":"PROFORMA!C5","v":"C"},{"$f":"PROFORMA!D5","v":"D"},null,{"$f":"PROFORMA!BO5","v":"BO"},{"$f":"PROFORMA!BP5","v":"BP"},{"$f":"PROFORMA!BQ5","v":"Checker"},{"$f":"PROFORMA!BR5","v":0},5,{"$f":"\"(k)\"","v":"(k)"},{"$f":"\"(l)\"","v":"(l)"},{"$f":"\"(m)\"","v":"(m)"},{"$f":"\"(n)\"","v":"(n)"},{"$f":"\"(o)\"","v":"(o)"},{"$f":"\"(p)\"","v":"(p)"},{"$f":"\"(q)\"","v":"(q)"},{"$f":"\"(r)\"","v":"(r)"},{"$f":"\"(s)\"","v":"(s)"},{"$f":"\"(t)\"","v":"(t)"},{"$f":"\"(u)\"","v":"(u)"},{"$f":"\"(v)\"","v":"(v)"},{"$f":"\"(w)\"","v":"(w)"},{"$f":"\"(x)\"","v":"(x)"},{"$f":"\"(y)\"","v":"(y)"},{"$f":"\"(z)\"","v":"(z)"},{"$f":"\"(aa)\"","v":"(aa)"},"(ab)",{"$f":"\"(ac)\"","v":"(ac)"},null,null,null,null,5,"(ai)","(aj)","(ak)","(al)","(am)","(an)","(ao)","(ap)","(aq)","(ar)","(as)","(at)","(au)","(av)","(aw)","(ax)","(ay)",null,null,5,"(bc)","(bd)","(be)","(bf)","(bg)","(bh)","(bi)","(bj)","(bk)","(bl)","(bm)","(bn)","(bo)","(bp)","(bq)","(br)"]
[{"$f":"PROFORMA!A6","v":6},null,null,null,null,{"$f":"PROFORMA!BO6","v":"Transfer"},{"$f":"PROFORMA!BP6","v":"Transfer"},{"$f":"PROFORMA!BQ6","v":"Description"},{"$f":"PROFORMA!BR6","v":"Amounts"},6,null,null,null,"Notes","Functional","Class","Proforma","Functional",{"$f":"BG6","v":"Residential"},"General","Large Gen","Extra Large","Pumping","Street &"," "," "," "," "," ",null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Class",null," ","Class","Residential","General","Large Gen","Extra Large","Pumping","Street &"," "," "," "," "," ","Source / Description"]
[{"$f":"PROFORMA!A7","v":7},{"$f":"PROFORMA!B7","v":"Account"},{"$f":"PROFORMA!C7","v":0},{"$f":"PROFORMA!D7","v":"Description"},null,{"$f":"PROFORMA!BO7","v":"Proforma"},{"$f":"PROFORMA!BP7","v":"Labor"},{"$f":"PROFORMA!BQ7","v":0},{"$f":"PROFORMA!BR7","v":0},7,"Account Description",null,null,null,"Allocation","Allocator","Totals","Totals","Service","Service","Service","Gen Service","Service","Area Lights"," "," "," "," "," ",null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Allocator",null," ","Allocator","Service","Service","Service","Gen Service","Service","Area Lights"," "," "," "," "," "," "]
[{"$f":"PROFORMA!A8","v":8},{"$f":"PROFORMA!B8","v":0},{"$f":"PROFORMA!C8","v":0},{"$f":"PROFORMA!D8","v":0},null,{"$f":"PROFORMA!BO8","v":"Totals"},{"$f":"PROFORMA!BP8","v":"Totals"},{"$f":"PROFORMA!BQ8","v":"Key Items for Checking"},{"$f":"PROFORMA!BR8","v":0},8,null,null,null,null,null,null,null,null,"Sch 1-2","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-48","Open 1","Open 2","Open 3","Open 4","Open 5",null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Name","Description"," ","Total","Sch 1-2","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-48","Open 1","Open 2","Open 3","Open 4","Open 5"," "]
[{"$f":"PROFORMA!A9","v":9},{"$f":"PROFORMA!B9","v":"Operation & Maintenance Expenses"},{"$f":"PROFORMA!C9","v":0},{"$f":"PROFORMA!D9","v":0},null,{"$f":"PROFORMA!BO9","v":0},{"$f":"PROFORMA!BP9","v":0},{"$f":"PROFORMA!BQ9","v":0},{"$f":"PROFORMA!BR9","v":0},9,{"$f":"B9","v":"Operation & Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Production Function Factor Table (pfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[{"$f":"PROFORMA!A10","v":10},{"$f":"PROFORMA!B10","v":0},{"$f":"PROFORMA!C10","v":"Production Expenses"},{"$f":"PROFORMA!D10","v":0},null,{"$f":"PROFORMA!BO10","v":0},{"$f":"PROFORMA!BP10","v":0},{"$f":"PROFORMA!BQ10","v":"Rate Base"},{"$f":"PROFORMA!BR10","v":1708298000},10,null,{"$f":"C10","v":"Production Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Class","Factor Name","P01","P02","P03","P04","P05","P06","P07","P08","P09","P10",null,null,null,null,null,null,null,10,null,"Energy Allocators"]
[{"$f":"PROFORMA!A11","v":11},{"$f":"PROFORMA!B11","v":"500-OP"},{"$f":"PROFORMA!C11","v":"Steam "},{"$f":"PROFORMA!D11","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO11","v":301000},{"$f":"PROFORMA!BP11","v":148589},{"$f":"PROFORMA!BQ11","v":"Expenses"},{"$f":"PROFORMA!BR11","v":456688000},11,{"$f":"B11","v":"500-OP"},{"$f":"C11","v":"Steam "},{"$f":"D11","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O11,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F11","v":301000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Total Factor",{"$f":"AK12+AK13+AK14+AK15","v":100},100,100,100,200,194007,69977,6201,{"$f":"AS12+AS13+AS14+AS15","v":6525},100,null,null,null,null,null,null,null,11,"E01","Customer Level Consumption",null,{"$f":"SUM(BG11:BQ11)","v":5637842.8259999994},2374703.6889999998,619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,{"$f":"18542.032","v":18542.031999999999},0,0,0,0,0,"Energy Sales-MWH"]
[{"$f":"PROFORMA!A12","v":12},{"$f":"PROFORMA!B12","v":"501-OP"},{"$f":"PROFORMA!C12","v":"Steam "},{"$f":"PROFORMA!D12","v":"Fuel"},null,{"$f":"PROFORMA!BO12","v":20340000},{"$f":"PROFORMA!BP12","v":612255},{"$f":"PROFORMA!BQ12","v":"Revenue"},{"$f":"PROFORMA!BR12","v":550594000},12,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P12,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q11*O12/SUM(O12:O15)","v":118955.20000000001},{"$f":"$R12*(VLOOKUP($P12,class,5)/VLOOKUP($P12,class,4))","v":57758.774087112695},{"$f":"$R12*(VLOOKUP($P12,class,6)/VLOOKUP($P12,class,4))","v":12824.024619902775},{"$f":"$R12*(VLOOKUP($P12,class,7)/VLOOKUP($P12,class,4))","v":26894.039499556515},{"$f":"$R12*(VLOOKUP($P12,class,8)/VLOOKUP($P12,class,4))","v":18942.712780037658},{"$f":"$R12*(VLOOKUP($P12,class,9)/VLOOKUP($P12,class,4))","v":2407.2584115986119},{"$f":"$R12*(VLOOKUP($P12,class,10)/VLOOKUP($P12,class,4))","v":128.39060179175738},{"$f":"$R12*(VLOOKUP($P12,class,11)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,12)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,13)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,14)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,15)/VLOOKUP($P12,class,4))","v":0},null,null,null,null,12,"D01",{"$f":"VLOOKUP(AI12,class,2)","v":"Coincident Peak"},39.520000000000003,42.25,41.47,100,{"$f":"AT12+AL20","v":41.86},128905,54151,4113,2919,0,null,null,null,null,null,null,null,12,null,null,{"$f":"IF(SUM(BG12:BQ12)=BF12,\"\",\"error\")","v":""},{"$f":"BF11/$BF11","v":1},0.42120785596373772,0.10984803427721525,0.24227433544278096,0.19751597310669694,2.5864948970821134E-2,3.2888522387480978E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A13","v":13},{"$f":"PROFORMA!B13","v":"502-OP"},{"$f":"PROFORMA!C13","v":"Steam"},{"$f":"PROFORMA!D13","v":"Steam Expenses"},null,{"$f":"PROFORMA!BO13","v":2795000},{"$f":"PROFORMA!BP13","v":355811},{"$f":"PROFORMA!BQ13","v":"Income"},{"$f":"PROFORMA!BR13","v":93906000},13,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P13,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q11*O13/SUM(O12:O15)","v":182044.79999999999},{"$f":"$R13*(VLOOKUP($P13,class,5)/VLOOKUP($P13,class,4))","v":77012.739605873474},{"$f":"$R13*(VLOOKUP($P13,class,6)/VLOOKUP($P13,class,4))","v":20084.378627393282},{"$f":"$R13*(VLOOKUP($P13,class,7)/VLOOKUP($P13,class,4))","v":44235.45396971787},{"$f":"$R13*(VLOOKUP($P13,class,8)/VLOOKUP($P13,class,4))","v":35381.809407888126},{"$f":"$R13*(VLOOKUP($P13,class,9)/VLOOKUP($P13,class,4))","v":4729.0917104369983},{"$f":"$R13*(VLOOKUP($P13,class,10)/VLOOKUP($P13,class,4))","v":601.326678690216},{"$f":"$R13*(VLOOKUP($P13,class,11)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,12)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,13)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,14)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,15)/VLOOKUP($P13,class,4))","v":0},null,null,null,null,13,"E02",{"$f":"VLOOKUP(AI13,class,2)","v":"Generation Level Consumption"},60.48,57.75,58.53,0,{"$f":"AT13+AL21","v":158.13999999999999},65102,15826,2088,3606,100,null,null,null,null,null,null,null,13,"E02","Generation Level Consumption",null,{"$f":"SUM(BG13:BQ13)","v":5961419.0181580745},{"$f":"BG11*1.062","v":2521935.3177179997},{"$f":"BH11*1.062","v":657702.92102400004},{"$f":"(BI11*0.9079*1.062)+(BI11*0.0921*1.046)","v":1448577.9136340737},{"$f":"(8207.546+31518.88+30022.423+15956.71)*1.062+(61959.816+407510.856)*1.03+(BJ11-8207.546-31518.88-30022.423-485427.382)*1.046","v":1158647.7147440002},{"$f":"BK11*1.062","v":154863.51305400001},{"$f":"BL11*1.062","v":19691.637984000001},0,0,0,0,0,"Energy Sales with Losses - MWH"]
[{"$f":"PROFORMA!A14","v":14},{"$f":"PROFORMA!B14","v":"503-OP"},{"$f":"PROFORMA!C14","v":"Steam"},{"$f":"PROFORMA!D14","v":"From Other Sources"},null,{"$f":"PROFORMA!BO14","v":0},{"$f":"PROFORMA!BP14","v":0},{"$f":"PROFORMA!BQ14","v":"Interest"},{"$f":"PROFORMA!BR14","v":43903000},14,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P14,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q11*O14/SUM(O12:O15)","v":0},{"$f":"$R14*(VLOOKUP($P14,class,5)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,6)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,7)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,8)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,9)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,10)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,11)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,12)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,13)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,14)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,15)/VLOOKUP($P14,class,4))","v":0},null,null,null,null,14,"xxx",{"$f":"VLOOKUP(AI14,class,2)","v":"Open"},0,0,0,0,{"$f":"AK14+AK22","v":0},0,0,0,0,0,null,null,null,null,null,null,null,14,null,null,{"$f":"IF(SUM(BG14:BQ14)=BF14,\"\",\"error\")","v":""},{"$f":"BF13/$BF13","v":1},0.42304278730221062,0.11032657141205507,0.24299213144082046,0.19435770430074426,2.5977625894488602E-2,3.3031796496808259E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A15","v":15},{"$f":"PROFORMA!B15","v":"504-OP"},{"$f":"PROFORMA!C15","v":"Steam"},{"$f":"PROFORMA!D15","v":"Steam Transferred-CR"},null,{"$f":"PROFORMA!BO15","v":0},{"$f":"PROFORMA!BP15","v":0},{"$f":"PROFORMA!BQ15","v":"SIT"},{"$f":"PROFORMA!BR15","v":0},15,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P15,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q11*O15/SUM(O12:O15)","v":0},{"$f":"$R15*(VLOOKUP($P15,class,5)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,6)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,7)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,8)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,9)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,10)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,11)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,12)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,13)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,14)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,15)/VLOOKUP($P15,class,4))","v":0},null,null,null,null,15,"xxx",{"$f":"VLOOKUP(AI15,class,2)","v":"Open"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,15,"E03","Open",null,{"$f":"SUM(BG15:BQ15)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
[{"$f":"PROFORMA!A16","v":16},{"$f":"PROFORMA!B16","v":"505-OP"},{"$f":"PROFORMA!C16","v":"Steam"},{"$f":"PROFORMA!D16","v":"Electric Expenses"},null,{"$f":"PROFORMA!BO16","v":766000},{"$f":"PROFORMA!BP16","v":371773},{"$f":"PROFORMA!BQ16","v":"FIT"},{"$f":"PROFORMA!BR16","v":7336000},16,{"$f":"B12","v":"501-OP"},{"$f":"C12","v":"Steam "},{"$f":"D12","v":"Fuel"},null,"P01",{"$f":"IF(MATCH(O16,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F12","v":20340000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,"LF PC All Gen","Thermal PC","Hydro PC","Other PC","P10 + T02","CS Plt","CS A/D","CS Depr","CS O&M","MWh Gen",null,null,null,null,null,null,null,16,null," "]
[{"$f":"PROFORMA!A17","v":17},{"$f":"PROFORMA!B17","v":"506-OP"},{"$f":"PROFORMA!C17","v":"Steam"},{"$f":"PROFORMA!D17","v":"Miscellaneous Power Exp."},null,{"$f":"PROFORMA!BO17","v":2221000},{"$f":"PROFORMA!BP17","v":131450},{"$f":"PROFORMA!BQ17","v":"ITC"},{"$f":"PROFORMA!BR17","v":-317000},17,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P17,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q16*O17/SUM(O17:O20)","v":8038368.0000000009},{"$f":"$R17*(VLOOKUP($P17,class,5)/VLOOKUP($P17,class,4))","v":3903034.767215522},{"$f":"$R17*(VLOOKUP($P17,class,6)/VLOOKUP($P17,class,4))","v":866580.26833495835},{"$f":"$R17*(VLOOKUP($P17,class,7)/VLOOKUP($P17,class,4))","v":1817358.0180098987},{"$f":"$R17*(VLOOKUP($P17,class,8)/VLOOKUP($P17,class,4))","v":1280049.0961659998},{"$f":"$R17*(VLOOKUP($P17,class,9)/VLOOKUP($P17,class,4))","v":162669.88734855739},{"$f":"$R17*(VLOOKUP($P17,class,10)/VLOOKUP($P17,class,4))","v":8675.9629250642702},{"$f":"$R17*(VLOOKUP($P17,class,11)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,12)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,13)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,14)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,15)/VLOOKUP($P17,class,4))","v":0},null,null,null,null,17,"Transmission Function Factor Table (tfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Demand Allocators"]
[{"$f":"PROFORMA!A18","v":18},{"$f":"PROFORMA!B18","v":"507-OP"},{"$f":"PROFORMA!C18","v":"Steam"},{"$f":"PROFORMA!D18","v":"Rents"},null,{"$f":"PROFORMA!BO18","v":23000},{"$f":"PROFORMA!BP18","v":0},{"$f":"PROFORMA!BQ18","v":"Deferred Tax"},{"$f":"PROFORMA!BR18","v":1014000},18,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P18,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q16*O18/SUM(O17:O20)","v":12301632},{"$f":"$R18*(VLOOKUP($P18,class,5)/VLOOKUP($P18,class,4))","v":5204116.689646068},{"$f":"$R18*(VLOOKUP($P18,class,6)/VLOOKUP($P18,class,4))","v":1357196.8813328219},{"$f":"$R18*(VLOOKUP($P18,class,7)/VLOOKUP($P18,class,4))","v":2989199.7798806033},{"$f":"$R18*(VLOOKUP($P18,class,8)/VLOOKUP($P18,class,4))","v":2390916.9546725731},{"$f":"$R18*(VLOOKUP($P18,class,9)/VLOOKUP($P18,class,4))","v":319567.1939876696},{"$f":"$R18*(VLOOKUP($P18,class,10)/VLOOKUP($P18,class,4))","v":40634.500480262439},{"$f":"$R18*(VLOOKUP($P18,class,11)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,12)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,13)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,14)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,15)/VLOOKUP($P18,class,4))","v":0},null,null,null,null,18,"Class","Factor Name","T01","T02","T03","T04",null,null,null,null,null,null,null,null,null,null,null,null,null,18,"D01","Coincident Peak",null,{"$f":"SUM(BG18:BQ18)","v":909833},441770,98085,{"$f":"190824+14876","v":205700},{"$f":"56581+76697+11606","v":144884},18412,{"$f":"581+401","v":982},0,0,0,0,0,"Coincident Peak 12 Month Average"]
[{"$f":"PROFORMA!A19","v":19},{"$f":"PROFORMA!B19","v":0},{"$f":"PROFORMA!C19","v":"Total Steam Operation"},{"$f":"PROFORMA!D19","v":0},null,{"$f":"PROFORMA!BO19","v":0},{"$f":"PROFORMA!BP19","v":0},{"$f":"PROFORMA!BQ19","v":"Gen Bus Revenue"},{"$f":"PROFORMA!BR19","v":502019000},19,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P19,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q16*O19/SUM(O17:O20)","v":0},{"$f":"$R19*(VLOOKUP($P19,class,5)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,6)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,7)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,8)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,9)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,10)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,11)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,12)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,13)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,14)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,15)/VLOOKUP($P19,class,4))","v":0},null,null,null,null,19,null,"Total Factor",{"$f":"AK20+AK21+AK22","v":100},{"$f":"AL20+AL21+AL22","v":100},{"$f":"AM20+AM21+AM22","v":0},{"$f":"AN20+AN21+AN22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,{"$f":"IF(SUM(BG19:BQ19)=BF19,\"\",\"error\")","v":""},{"$f":"BF18/$BF18","v":1},0.48555064500847955,0.1078054983716792,0.22608544645006282,0.15924241042037385,2.0236680797465028E-2,1.0793189519395317E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A20","v":20},{"$f":"PROFORMA!B20","v":"510-MT"},{"$f":"PROFORMA!C20","v":"Steam"},{"$f":"PROFORMA!D20","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO20","v":347000},{"$f":"PROFORMA!BP20","v":67955},{"$f":"PROFORMA!BQ20","v":"Allocated Revenue"},{"$f":"PROFORMA!BR20","v":0},20,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P20,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q16*O20/SUM(O17:O20)","v":0},{"$f":"$R20*(VLOOKUP($P20,class,5)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,6)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,7)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,8)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,9)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,10)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,11)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,12)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,13)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,14)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,15)/VLOOKUP($P20,class,4))","v":0},null,null,null,null,20,"D01",{"$f":"VLOOKUP(AI20,class,2)","v":"Coincident Peak"},{"$f":"AK12","v":39.520000000000003},41.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"D02","NCP-All",null,{"$f":"SUM(BG20:BQ20)","v":1026881},467271,116821,{"$f":"224395+20163","v":244558},{"$f":"62316+88294+12714","v":163324},30317,{"$f":"2715+1875","v":4590},0,0,0,0,0,"Non-Coincident Peak All Sched.12 Mo Avg"]
[{"$f":"PROFORMA!A21","v":21},{"$f":"PROFORMA!B21","v":"511-MT"},{"$f":"PROFORMA!C21","v":"Steam"},{"$f":"PROFORMA!D21","v":"Structures"},null,{"$f":"PROFORMA!BO21","v":349000},{"$f":"PROFORMA!BP21","v":5524},{"$f":"PROFORMA!BQ21","v":"Secondary Sales"},{"$f":"PROFORMA!BR21","v":35576000},21,{"$f":"B13","v":"502-OP"},{"$f":"C13","v":"Steam"},{"$f":"D13","v":"Steam Expenses"},null,"P01",{"$f":"IF(MATCH(O21,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F13","v":2795000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"E02",{"$f":"VLOOKUP(AI21,class,2)","v":"Generation Level Consumption"},{"$f":"AK13","v":60.48},58.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"IF(SUM(BG21:BQ21)=BF21,\"\",\"error\")","v":""},{"$f":"BF20/$BF20","v":1},0.45503909411119692,0.11376293845148562,0.2381561251985381,0.15904861420164557,2.9523381969283686E-2,4.4698460678501209E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A22","v":22},{"$f":"PROFORMA!B22","v":"512-MT"},{"$f":"PROFORMA!C22","v":"Steam"},{"$f":"PROFORMA!D22","v":"Boiler Plant"},null,{"$f":"PROFORMA!BO22","v":4531000},{"$f":"PROFORMA!BP22","v":474737},{"$f":"PROFORMA!BQ22","v":"MOPS Revenue"},{"$f":"PROFORMA!BR22","v":0},22,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P22,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q21*O22/SUM(O22:O25)","v":1104584.0000000002},{"$f":"$R22*(VLOOKUP($P22,class,5)/VLOOKUP($P22,class,4))","v":536331.47366604651},{"$f":"$R22*(VLOOKUP($P22,class,6)/VLOOKUP($P22,class,4))","v":119080.22861338292},{"$f":"$R22*(VLOOKUP($P22,class,7)/VLOOKUP($P22,class,4))","v":249730.36678159624},{"$f":"$R22*(VLOOKUP($P22,class,8)/VLOOKUP($P22,class,4))","v":175896.61867177827},{"$f":"$R22*(VLOOKUP($P22,class,9)/VLOOKUP($P22,class,4))","v":22353.113821987114},{"$f":"$R22*(VLOOKUP($P22,class,10)/VLOOKUP($P22,class,4))","v":1192.1984452091758},{"$f":"$R22*(VLOOKUP($P22,class,11)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,12)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,13)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,14)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,15)/VLOOKUP($P22,class,4))","v":0},null,null,null,null,22,"xxx",{"$f":"VLOOKUP(AI22,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"D03","NCP-w/o DA",null,{"$f":"SUM(BG22:BQ22)","v":863557},{"$f":"BG20","v":467271},{"$f":"BH20","v":116821},{"$f":"BI20","v":244558},0,{"$f":"BK20","v":30317},4590,0,0,0,0,0,"NCP w/o Sch 25 12 Mo Avg"]
[{"$f":"PROFORMA!A23","v":23},{"$f":"PROFORMA!B23","v":"513-MT"},{"$f":"PROFORMA!C23","v":"Steam"},{"$f":"PROFORMA!D23","v":"Electric Plant"},null,{"$f":"PROFORMA!BO23","v":1024000},{"$f":"PROFORMA!BP23","v":198960},{"$f":"PROFORMA!BQ23","v":"Misc Rev"},{"$f":"PROFORMA!BR23","v":176000},23,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P23,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q21*O23/SUM(O22:O25)","v":1690416},{"$f":"$R23*(VLOOKUP($P23,class,5)/VLOOKUP($P23,class,4))","v":715118.29634025367},{"$f":"$R23*(VLOOKUP($P23,class,6)/VLOOKUP($P23,class,4))","v":186497.80154008049},{"$f":"$R23*(VLOOKUP($P23,class,7)/VLOOKUP($P23,class,4))","v":410757.78686166595},{"$f":"$R23*(VLOOKUP($P23,class,8)/VLOOKUP($P23,class,4))","v":328545.37307324691},{"$f":"$R23*(VLOOKUP($P23,class,9)/VLOOKUP($P23,class,4))","v":43912.994454057844},{"$f":"$R23*(VLOOKUP($P23,class,10)/VLOOKUP($P23,class,4))","v":5583.7477306948631},{"$f":"$R23*(VLOOKUP($P23,class,11)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,12)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,13)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,14)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,15)/VLOOKUP($P23,class,4))","v":0},null,null,null,null,23,null,null,"LF PC All Tran","Avg PC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,{"$f":"IF(SUM(BG23:BQ23)=BF23,\"\",\"error\")","v":""},{"$f":"BF22/$BF22","v":1},0.54110035585375371,0.13527885246717936,0.28319844549925483,0,3.5107120896478168E-2,5.3152252833339316E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A24","v":24},{"$f":"PROFORMA!B24","v":"514-MT"},{"$f":"PROFORMA!C24","v":"Steam"},{"$f":"PROFORMA!D24","v":"Miscellaneous Plant"},null,{"$f":"PROFORMA!BO24","v":349000},{"$f":"PROFORMA!BP24","v":87228},{"$f":"PROFORMA!BQ24","v":"Water Sales"},{"$f":"PROFORMA!BR24","v":331000},24,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P24,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q21*O24/SUM(O22:O25)","v":0},{"$f":"$R24*(VLOOKUP($P24,class,5)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,6)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,7)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,8)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,9)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,10)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,11)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,12)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,13)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,14)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,15)/VLOOKUP($P24,class,4))","v":0},null,null,null,null,24,"Distribution Function Factor Table (dfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"D04","DA Sch 25 ",null,{"$f":"SUM(BG24:BQ24)","v":100},null,null,null,100,null,null,null,null,null,null,null,"Direct Assigned to Schedule 25 Customers"]
[{"$f":"PROFORMA!A25","v":25},{"$f":"PROFORMA!B25","v":0},{"$f":"PROFORMA!C25","v":"Total Steam Maintenance"},{"$f":"PROFORMA!D25","v":0},null,{"$f":"PROFORMA!BO25","v":0},{"$f":"PROFORMA!BP25","v":0},{"$f":"PROFORMA!BQ25","v":"Rent"},{"$f":"PROFORMA!BR25","v":1846000},25,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P25,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q21*O25/SUM(O22:O25)","v":0},{"$f":"$R25*(VLOOKUP($P25,class,5)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,6)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,7)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,8)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,9)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,10)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,11)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,12)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,13)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,14)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,15)/VLOOKUP($P25,class,4))","v":0},null,null,null,null,25,"Class","Factor Name","X01","X02","X03","X04","X05","X06","X07","X08","X09","X10","X11","X12","X13","X14","X15",null,null,25,null,null,{"$f":"IF(SUM(BG25:BQ25)=BF25,\"\",\"error\")","v":""},{"$f":"BF24/$BF24","v":1},0,0,0,1,0,0,0,0,0,0,0]
[{"$f":"PROFORMA!A26","v":26},{"$f":"PROFORMA!B26","v":0},{"$f":"PROFORMA!C26","v":"Total Steam"},{"$f":"PROFORMA!D26","v":0},null,{"$f":"PROFORMA!BO26","v":0},{"$f":"PROFORMA!BP26","v":0},{"$f":"PROFORMA!BQ26","v":"Wheeling Revenue"},{"$f":"PROFORMA!BR26","v":10646000},26,{"$f":"B14","v":"503-OP"},{"$f":"C14","v":"Steam"},{"$f":"D14","v":"From Other Sources"},null,"P01",{"$f":"IF(MATCH(O26,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Total Factor",{"$f":"SUM(AK27:AK36)","v":100},27407,98180,0,100,100.00000000000001,100,100,100,100,100,100,0,0,0,null,null,26,"D05","DA Sch 25I",null,{"$f":"SUM(BG26:BQ26)","v":100},null,null,null,null,null,null,100,null,null,null,null,"Direct Assigned to Schedule 25I Customers (not used)"]
[{"$f":"PROFORMA!A27","v":27},{"$f":"PROFORMA!B27","v":0},{"$f":"PROFORMA!C27","v":0},{"$f":"PROFORMA!D27","v":0},null,{"$f":"PROFORMA!BO27","v":0},{"$f":"PROFORMA!BP27","v":0},{"$f":"PROFORMA!BQ27","v":"Other Rev"},{"$f":"PROFORMA!BR27","v":0},27,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P27,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q26*O27/SUM(O27:O30)","v":0},{"$f":"$R27*(VLOOKUP($P27,class,5)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,6)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,7)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,8)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,9)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,10)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,11)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,12)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,13)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,14)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,15)/VLOOKUP($P27,class,4))","v":0},null,null,null,null,27,"D02",{"$f":"VLOOKUP(AI27,class,2)","v":"NCP-All"},0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,27,null,null,{"$f":"IF(SUM(BG27:BQ27)=BF27,\"\",\"error\")","v":""},{"$f":"BF26/$BF26","v":1},0,0,0,0,0,0,1,0,0,0,0]
[{"$f":"PROFORMA!A28","v":28},{"$f":"PROFORMA!B28","v":"535-OP"},{"$f":"PROFORMA!C28","v":"Hydro"},{"$f":"PROFORMA!D28","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO28","v":2188000},{"$f":"PROFORMA!BP28","v":978614},null,null,28,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P28,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q26*O28/SUM(O27:O30)","v":0},{"$f":"$R28*(VLOOKUP($P28,class,5)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,6)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,7)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,8)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,9)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,10)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,11)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,12)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,13)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,14)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,15)/VLOOKUP($P28,class,4))","v":0},null,null,null,null,28,"D03","NCP-w/o DA",0,25542,92652,null,94.21,95.09,73.05,75.67,0,null,null,null,null,null,null,null,null,28,"D06","NCP-Secondary",null,{"$f":"SUM(BG28:BQ28)","v":843394},{"$f":"BG20","v":467271},{"$f":"BH20","v":116821},224395,0,{"$f":"BK20","v":30317},{"$f":"BL20","v":4590},0,0,0,0,0,"Non-Coincident Peak Secondary12 Mo Avg"]
[{"$f":"PROFORMA!A29","v":29},{"$f":"PROFORMA!B29","v":"536-OP"},{"$f":"PROFORMA!C29","v":"Hydro"},{"$f":"PROFORMA!D29","v":"Water For Power"},null,{"$f":"PROFORMA!BO29","v":759000},{"$f":"PROFORMA!BP29","v":5926},null,null,29,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P29,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q26*O29/SUM(O27:O30)","v":0},{"$f":"$R29*(VLOOKUP($P29,class,5)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,6)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,7)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,8)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,9)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,10)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,11)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,12)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,13)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,14)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,15)/VLOOKUP($P29,class,4))","v":0},null,null,null,null,29,"D04","DA Sch 25 ",0,1865,5528,null,4.33,4.43,4.41,4.83,0,null,null,null,null,null,null,null,null,29,null,null,{"$f":"IF(SUM(BG29:BQ29)=BF29,\"\",\"error\")","v":""},{"$f":"BF28/$BF28","v":1},0.55403642899996919,0.13851296072772631,0.26606188803809372,0,3.5946425988328111E-2,5.4422962458827075E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A30","v":30},{"$f":"PROFORMA!B30","v":"537-OP"},{"$f":"PROFORMA!C30","v":"Hydro"},{"$f":"PROFORMA!D30","v":"Hydraulic Expenses"},null,{"$f":"PROFORMA!BO30","v":5692000},{"$f":"PROFORMA!BP30","v":360604},null,null,30,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P30,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q26*O30/SUM(O27:O30)","v":0},{"$f":"$R30*(VLOOKUP($P30,class,5)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,6)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,7)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,8)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,9)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,10)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,11)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,12)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,13)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,14)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,15)/VLOOKUP($P30,class,4))","v":0},null,null,null,null,30,"D07","DA Street and Area Lights",0,0,0,null,0.51,0,0,0,0,null,null,null,null,null,null,null,null,30,"D07","DA Street and Area Lights",null,{"$f":"SUM(BG30:BQ30)","v":100},null,null,null,null,null,100,null,null,null,null,null,"Direct Assigned to Street & Area Lights"]
[{"$f":"PROFORMA!A31","v":31},{"$f":"PROFORMA!B31","v":"538-OP"},{"$f":"PROFORMA!C31","v":"Hydro"},{"$f":"PROFORMA!D31","v":"Electric Expenses"},null,{"$f":"PROFORMA!BO31","v":5312000},{"$f":"PROFORMA!BP31","v":3478573},null,null,31,{"$f":"B15","v":"504-OP"},{"$f":"C15","v":"Steam"},{"$f":"D15","v":"Steam Transferred-CR"},null,"P01",{"$f":"IF(MATCH(O31,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"C02","Avg Customers-Secondary",0,0,0,null,0,0,0,0,0,100,null,null,null,null,null,null,null,31,null,null,null,{"$f":"BF30/$BF30","v":1},0,0,0,0,0,1,0,0,0,0,0]
[{"$f":"PROFORMA!A32","v":32},{"$f":"PROFORMA!B32","v":"539-OP"},{"$f":"PROFORMA!C32","v":"Hydro"},{"$f":"PROFORMA!D32","v":"Miscellaneous Power Exp."},null,{"$f":"PROFORMA!BO32","v":796000},{"$f":"PROFORMA!BP32","v":132345},null,null,32,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P32,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q31*O32/SUM(O32:O35)","v":0},{"$f":"$R32*(VLOOKUP($P32,class,5)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,6)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,7)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,8)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,9)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,10)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,11)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,12)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,13)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,14)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,15)/VLOOKUP($P32,class,4))","v":0},null,null,null,null,32,"C04","Wt Customers-Meters",0,0,0,null,0,0,0,0,0,null,100,null,null,null,null,null,null,32,"D08","NCP-Primary",null,{"$f":"SUM(BG32:BQ32)","v":951851},{"$f":"BG20","v":467271},{"$f":"BH20","v":116821},{"$f":"BI20","v":244558},88294,{"$f":"BK20","v":30317},4590,0,0,0,0,0,"Non-Coincident Peak Primary 12 Mo Avg"]
[{"$f":"PROFORMA!A33","v":33},{"$f":"PROFORMA!B33","v":"540-OP"},{"$f":"PROFORMA!C33","v":"Hydro"},{"$f":"PROFORMA!D33","v":"Rents"},null,{"$f":"PROFORMA!BO33","v":4342000},{"$f":"PROFORMA!BP33","v":0},null,null,33,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P33,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q31*O33/SUM(O32:O35)","v":0},{"$f":"$R33*(VLOOKUP($P33,class,5)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,6)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,7)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,8)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,9)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,10)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,11)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,12)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,13)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,14)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,15)/VLOOKUP($P33,class,4))","v":0},null,null,null,null,33,"C05","DA Street & Area Lights",0,0,0,null,0,0,0,0,0,null,null,100,null,null,null,null,null,33,null,null,null,{"$f":"BF32/$BF32","v":1},0.49090771559834467,0.12273034329952902,0.2569288680686368,9.2760316478104246E-2,3.1850573251485791E-2,4.8221833038994549E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A34","v":34},{"$f":"PROFORMA!B34","v":0},{"$f":"PROFORMA!C34","v":"Total Hydraulic Operation"},{"$f":"PROFORMA!D34","v":0},null,{"$f":"PROFORMA!BO34","v":0},{"$f":"PROFORMA!BP34","v":0},null,null,34,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P34,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q31*O34/SUM(O32:O35)","v":0},{"$f":"$R34*(VLOOKUP($P34,class,5)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,6)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,7)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,8)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,9)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,10)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,11)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,12)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,13)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,14)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,15)/VLOOKUP($P34,class,4))","v":0},null,null,null,null,34,"D05","DA Sch 25I",0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,34,null," "]
[{"$f":"PROFORMA!A35","v":35},{"$f":"PROFORMA!B35","v":"541-MT"},{"$f":"PROFORMA!C35","v":"Hydro"},{"$f":"PROFORMA!D35","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO35","v":907000},{"$f":"PROFORMA!BP35","v":306353},null,null,35,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P35,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q31*O35/SUM(O32:O35)","v":0},{"$f":"$R35*(VLOOKUP($P35,class,5)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,6)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,7)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,8)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,9)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,10)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,11)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,12)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,13)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,14)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,15)/VLOOKUP($P35,class,4))","v":0},null,null,null,null,35,"D06","NCP-Secondary",0,0,0,null,0.95,0.48,22.54,19.5,100,null,null,null,null,null,null,null,null,35,null,"Customer Allocators"]
[{"$f":"PROFORMA!A36","v":36},{"$f":"PROFORMA!B36","v":"542-MT"},{"$f":"PROFORMA!C36","v":"Hydro"},{"$f":"PROFORMA!D36","v":"Structures"},null,{"$f":"PROFORMA!BO36","v":330000},{"$f":"PROFORMA!BP36","v":130015},"Error Messages",null,36,{"$f":"B16","v":"505-OP"},{"$f":"C16","v":"Steam"},{"$f":"D16","v":"Electric Expenses"},null,"P01",{"$f":"IF(MATCH(O36,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F16","v":766000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"D08","NCP-Primary",100,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,36,"C01",{"$f":"BD54","v":"Avg Customers-All"},null,{"$f":"SUM(BG36:BQ36)","v":252698.41666666669},{"$f":"BG54*BG$51","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0,{"$f":"BR54","v":"Unweighted"}]
[{"$f":"PROFORMA!A37","v":37},{"$f":"PROFORMA!B37","v":"543-MT"},{"$f":"PROFORMA!C37","v":"Hydro"},{"$f":"PROFORMA!D37","v":"Reservoirs, Dams & Waterways"},null,{"$f":"PROFORMA!BO37","v":1583000},{"$f":"PROFORMA!BP37","v":389265},{"$f":"IF(I10=ROUND(R1474,0),\"Total Rate Base Matches Checker\",\"ERROR! TOTAL RATE BASE DOES NOT MATCH CHECKER\")","v":"Total Rate Base Matches Checker"},1,37,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P37,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q36*O37/SUM(O37:O40)","v":302723.20000000001},{"$f":"$R37*(VLOOKUP($P37,class,5)/VLOOKUP($P37,class,4))","v":146987.44501903097},{"$f":"$R37*(VLOOKUP($P37,class,6)/VLOOKUP($P37,class,4))","v":32635.225444669519},{"$f":"$R37*(VLOOKUP($P37,class,7)/VLOOKUP($P37,class,4))","v":68441.309822791663},{"$f":"$R37*(VLOOKUP($P37,class,8)/VLOOKUP($P37,class,4))","v":48206.372058168919},{"$f":"$R37*(VLOOKUP($P37,class,9)/VLOOKUP($P37,class,4))","v":6126.1127683871655},{"$f":"$R37*(VLOOKUP($P37,class,10)/VLOOKUP($P37,class,4))","v":326.73488695178122},{"$f":"$R37*(VLOOKUP($P37,class,11)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,12)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,13)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,14)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,15)/VLOOKUP($P37,class,4))","v":0},null,null,null,null,37,null,null,"#360","#361","#362",null,"#364","#365","#366","#367","#368","#369","#370","#373",null,null,null,null,null,37,null,null,{"$f":"IF(SUM(BG37:BQ37)=BF37,\"\",\"error\")","v":""},{"$f":"BF36/$BF36","v":1},0.85344651612050071,0.12755653066023034,7.5145570427990411E-3,9.1017586510402216E-5,9.7105212042945793E-3,1.680857385664928E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A38","v":38},{"$f":"PROFORMA!B38","v":"544-MT"},{"$f":"PROFORMA!C38","v":"Hydro"},{"$f":"PROFORMA!D38","v":"Electric Plant"},null,{"$f":"PROFORMA!BO38","v":2616000},{"$f":"PROFORMA!BP38","v":1411003},{"$f":"IF(I11=ROUND(R816,0),\"Total Operating Expense Matches Checker\",\"ERROR! TOTAL OPERATING EXP DOES NOT MATCH CHECKER\")","v":"Total Operating Expense Matches Checker"},2,38,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P38,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q36*O38/SUM(O37:O40)","v":463276.79999999999},{"$f":"$R38*(VLOOKUP($P38,class,5)/VLOOKUP($P38,class,4))","v":195985.90876444877},{"$f":"$R38*(VLOOKUP($P38,class,6)/VLOOKUP($P38,class,4))","v":51111.740958748349},{"$f":"$R38*(VLOOKUP($P38,class,7)/VLOOKUP($P38,class,4))","v":112572.61707908269},{"$f":"$R38*(VLOOKUP($P38,class,8)/VLOOKUP($P38,class,4))","v":90041.415303795031},{"$f":"$R38*(VLOOKUP($P38,class,9)/VLOOKUP($P38,class,4))","v":12034.831395995818},{"$f":"$R38*(VLOOKUP($P38,class,10)/VLOOKUP($P38,class,4))","v":1530.286497929254},{"$f":"$R38*(VLOOKUP($P38,class,11)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,12)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,13)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,14)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,15)/VLOOKUP($P38,class,4))","v":0},null,null,null,null,38,"Customer Accounting Function Factor Table (afactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"C02",{"$f":"BD55","v":"Avg Customers-Secondary"},null,{"$f":"SUM(BG38:BQ38)","v":252218.66666666669},{"$f":"BG55*BG$51","v":215664.58333333334},{"$f":"BH55*BH$51","v":32233.333333333332},{"$f":"BI55*(BI$51-32)","v":1866.9166666666667},{"$f":"BJ55*BJ$51","v":0},2453.8333333333335,0,0,0,0,0,0,{"$f":"BR55","v":"Unweighted Secondary w/o Lighting"}]
[{"$f":"PROFORMA!A39","v":39},{"$f":"PROFORMA!B39","v":"545-MT"},{"$f":"PROFORMA!C39","v":"Hydro"},{"$f":"PROFORMA!D39","v":"Miscellaneous Plant"},null,{"$f":"PROFORMA!BO39","v":946000},{"$f":"PROFORMA!BP39","v":461269},{"$f":"IF(I12=-ROUND(R844,0),\"Total Operating Revenue Matches Checker\",\"ERROR! TOTAL REVENUE DOES NOT MATCH CHECKER\")","v":"Total Operating Revenue Matches Checker"},3,39,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P39,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q36*O39/SUM(O37:O40)","v":0},{"$f":"$R39*(VLOOKUP($P39,class,5)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,6)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,7)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,8)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,9)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,10)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,11)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,12)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,13)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,14)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,15)/VLOOKUP($P39,class,4))","v":0},null,null,null,null,39,"Class","Factor Name","K01","K02","K03","K04",null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,null,{"$f":"IF(SUM(BG39:BQ39)=BF39,\"\",\"error\")","v":""},{"$f":"BF38/$BF38","v":1},0.85506987323169314,0.12779915840223297,7.4019765917404997E-3,0,9.7289917743333832E-3,0,0,0,0,0,0]
[{"$f":"PROFORMA!A40","v":40},{"$f":"PROFORMA!B40","v":0},{"$f":"PROFORMA!C40","v":"Total Hydraulic Maintenance"},{"$f":"PROFORMA!D40","v":0},null,{"$f":"PROFORMA!BO40","v":0},{"$f":"PROFORMA!BP40","v":0},{"$f":"IF(I13=-ROUND(R846,0),\"Net Income Matches Checker\",\"ERROR! NET INCOME DOES NOT MATCH CHECKER\")","v":"Net Income Matches Checker"},4,40,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P40,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q36*O40/SUM(O37:O40)","v":0},{"$f":"$R40*(VLOOKUP($P40,class,5)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,6)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,7)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,8)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,9)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,10)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,11)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,12)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,13)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,14)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,15)/VLOOKUP($P40,class,4))","v":0},null,null,null,null,40,null,"Total Factor",{"$f":"AK41+AK42+AK43+AK44","v":100},{"$f":"AL41+AL42+AL43+AL44","v":100},{"$f":"AM41+AM42+AM43+AM44","v":100},{"$f":"AN41+AN42+AN43+AN44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,40,"C03",{"$f":"BD56","v":"Wt Customers-Meter Reading"},null,{"$f":"SUM(BG40:BQ40)","v":252273.66666666669},{"$f":"BG56*BG$51","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,0,0,0,0,0,0,{"$f":"BR56","v":"Est. Meter Reading Time"}]
[{"$f":"PROFORMA!A41","v":41},{"$f":"PROFORMA!B41","v":0},{"$f":"PROFORMA!C41","v":"Total Hydraulic"},{"$f":"PROFORMA!D41","v":0},null,{"$f":"PROFORMA!BO41","v":0},{"$f":"PROFORMA!BP41","v":0},{"$f":"IF(I19=-ROUND(R820,0),\"Retail Sales Revenue Matches Checker\",\"ERROR! RETAIL SALES REVENUE DOES NOT MATCH CHECKER\")","v":"Retail Sales Revenue Matches Checker"},5,41,{"$f":"B17","v":"506-OP"},{"$f":"C17","v":"Steam"},{"$f":"D17","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O41,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F17","v":2221000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"C01",{"$f":"VLOOKUP(AI41,class,2)","v":"Avg Customers-All"},100,0,99.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,null,{"$f":"IF(SUM(BG41:BQ41)=BF41,\"\",\"error\")","v":""},{"$f":"BF40/$BF40","v":1},0.85488345328684057,0.12777129598676568,7.5272092079897357E-3,9.1170831676182346E-5,9.7268706867277722E-3,0,0,0,0,0,0]
[{"$f":"PROFORMA!A42","v":42},{"$f":"PROFORMA!B42","v":0},{"$f":"PROFORMA!C42","v":0},{"$f":"PROFORMA!D42","v":0},null,{"$f":"PROFORMA!BO42","v":0},{"$f":"PROFORMA!BP42","v":0},null,6,42,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P42,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q41*O42/SUM(O42:O45)","v":877739.2},{"$f":"$R42*(VLOOKUP($P42,class,5)/VLOOKUP($P42,class,4))","v":426186.83470922679},{"$f":"$R42*(VLOOKUP($P42,class,6)/VLOOKUP($P42,class,4))","v":94625.111896358998},{"$f":"$R42*(VLOOKUP($P42,class,7)/VLOOKUP($P42,class,4))","v":198444.05889872098},{"$f":"$R42*(VLOOKUP($P42,class,8)/VLOOKUP($P42,class,4))","v":139773.3059284506},{"$f":"$R42*(VLOOKUP($P42,class,9)/VLOOKUP($P42,class,4))","v":17762.528013822313},{"$f":"$R42*(VLOOKUP($P42,class,10)/VLOOKUP($P42,class,4))","v":947.36055342024292},{"$f":"$R42*(VLOOKUP($P42,class,11)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,12)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,13)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,14)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,15)/VLOOKUP($P42,class,4))","v":0},null,null,null,null,42,"C03",{"$f":"VLOOKUP(AI42,class,2)","v":"Wt Customers-Meter Reading"},0,96.96,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"C04",{"$f":"BD57","v":"Wt Customers-Meters"},null,{"$f":"SUM(BG42:BQ42)","v":313281.28083333338},{"$f":"BG57*BG$51","v":215664.58333333334},70591,17109.239166666666,469.2,9447.258333333335,0,0,0,0,0,0,{"$f":"BR57","v":"Proportion Installed Meter Costs"}]
[{"$f":"PROFORMA!A43","v":43},{"$f":"PROFORMA!B43","v":"546-OP"},{"$f":"PROFORMA!C43","v":"Other"},{"$f":"PROFORMA!D43","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO43","v":158000},{"$f":"PROFORMA!BP43","v":76348},null,7,43,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P43,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q41*O43/SUM(O42:O45)","v":1343260.8},{"$f":"$R43*(VLOOKUP($P43,class,5)/VLOOKUP($P43,class,4))","v":568256.79290579725},{"$f":"$R43*(VLOOKUP($P43,class,6)/VLOOKUP($P43,class,4))","v":148197.35857621423},{"$f":"$R43*(VLOOKUP($P43,class,7)/VLOOKUP($P43,class,4))","v":326401.80487290164},{"$f":"$R43*(VLOOKUP($P43,class,8)/VLOOKUP($P43,class,4))","v":261073.08536518118},{"$f":"$R43*(VLOOKUP($P43,class,9)/VLOOKUP($P43,class,4))","v":34894.726541131473},{"$f":"$R43*(VLOOKUP($P43,class,10)/VLOOKUP($P43,class,4))","v":4437.031738773986},{"$f":"$R43*(VLOOKUP($P43,class,11)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,12)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,13)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,14)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,15)/VLOOKUP($P43,class,4))","v":0},null,null,null,null,43,"C06",{"$f":"VLOOKUP(AI43,class,2)","v":"DA Handbilled"},0,3.04,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,{"$f":"IF(SUM(BG43:BQ43)=BF43,\"\",\"error\")","v":""},{"$f":"BF42/$BF42","v":1},0.68840558478202718,0.22532785812234543,5.4613027376406942E-2,1.4976956131943799E-3,3.0155834106025972E-2,0,0,0,0,0,0]
[{"$f":"PROFORMA!A44","v":44},{"$f":"PROFORMA!B44","v":"547-OP"},{"$f":"PROFORMA!C44","v":"Other"},{"$f":"PROFORMA!D44","v":"Fuel"},null,{"$f":"PROFORMA!BO44","v":46054000},{"$f":"PROFORMA!BP44","v":0},{"$f":"IF(I21=-ROUND(R823,0),\"Sales For Resale Revenue Matches Checker\",\"ERROR! SALES FOR RESALE REV DOES NOT MATCH CHECKER\")","v":"Sales For Resale Revenue Matches Checker"},8,44,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P44,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q41*O44/SUM(O42:O45)","v":0},{"$f":"$R44*(VLOOKUP($P44,class,5)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,6)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,7)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,8)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,9)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,10)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,11)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,12)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,13)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,14)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,15)/VLOOKUP($P44,class,4))","v":0},null,null,null,null,44,"xxx",{"$f":"VLOOKUP(AI44,class,2)","v":"Open"},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"C05",{"$f":"BD58","v":"DA Street & Area Lights"},null,{"$f":"SUM(BG44:BQ44)","v":424.75},{"$f":"BG58*BG$51","v":0},0,0,0,0,424.75,0,0,0,0,0,{"$f":"BR58","v":"Direct Assigned to Street & Area Lights"}]
[{"$f":"PROFORMA!A45","v":45},{"$f":"PROFORMA!B45","v":"548-OP"},{"$f":"PROFORMA!C45","v":"Other"},{"$f":"PROFORMA!D45","v":"Generation Expenses"},null,{"$f":"PROFORMA!BO45","v":4338000},{"$f":"PROFORMA!BP45","v":205445},{"$f":"IF(I24=-ROUND(R831,0),\"Sales of Water Revenue Matches Checker\",\"ERROR! SALES OF WATER REV DOES NOT MATCH CHECKER\")","v":"Sales of Water Revenue Matches Checker"},9,45,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P45,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q41*O45/SUM(O42:O45)","v":0},{"$f":"$R45*(VLOOKUP($P45,class,5)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,6)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,7)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,8)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,9)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,10)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,11)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,12)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,13)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,14)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,15)/VLOOKUP($P45,class,4))","v":0},null,null,null,null,45,null,null,null,"MR","Billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,{"$f":"IF(SUM(BG45:BQ45)=BF45,\"\",\"error\")","v":""},{"$f":"BF44/$BF44","v":1},0,0,0,0,0,1,0,0,0,0,0]
[{"$f":"PROFORMA!A46","v":46},{"$f":"PROFORMA!B46","v":"549-OP"},{"$f":"PROFORMA!C46","v":"Other"},{"$f":"PROFORMA!D46","v":"Miscellaneous Power Exp."},null,{"$f":"PROFORMA!BO46","v":164000},{"$f":"PROFORMA!BP46","v":44762},{"$f":"IF(I23=-ROUND(R829,0),\"Misc. Service Revenue Matches Checker\",\"ERROR! MISC SERVICE REV DOES NOT MATCH CHECKER\")","v":"Misc. Service Revenue Matches Checker"},10,46,{"$f":"B18","v":"507-OP"},{"$f":"C18","v":"Steam"},{"$f":"D18","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O46,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F18","v":23000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Customer Information Function Factor Table (ifactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"C06",{"$f":"BD59","v":"DA Handbilled"},null,{"$f":"SUM(BG46:BQ46)","v":23},{"$f":"BG59*BG$51","v":0},0,0,23,0,0,0,0,0,0,0,{"$f":"BR59","v":"Direct Assigned to Handbilled Customers"}]
[{"$f":"PROFORMA!A47","v":47},{"$f":"PROFORMA!B47","v":"550-OP"},{"$f":"PROFORMA!C47","v":"Other"},{"$f":"PROFORMA!D47","v":"Rents"},null,{"$f":"PROFORMA!BO47","v":-22000},{"$f":"PROFORMA!BP47","v":0},{"$f":"IF(I25=-ROUND(R833+R834+R835,0),\"Rent Revenue Matches Checker\",\"ERROR! RENT REVENUE DOES NOT MATCH CHECKER\")","v":"Rent Revenue Matches Checker"},11,47,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P47,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q46*O47/SUM(O47:O50)","v":9089.6},{"$f":"$R47*(VLOOKUP($P47,class,5)/VLOOKUP($P47,class,4))","v":4413.461142869076},{"$f":"$R47*(VLOOKUP($P47,class,6)/VLOOKUP($P47,class,4))","v":979.90885799921534},{"$f":"$R47*(VLOOKUP($P47,class,7)/VLOOKUP($P47,class,4))","v":2055.0262740524909},{"$f":"$R47*(VLOOKUP($P47,class,8)/VLOOKUP($P47,class,4))","v":1447.4498137570301},{"$f":"$R47*(VLOOKUP($P47,class,9)/VLOOKUP($P47,class,4))","v":183.94333377663813},{"$f":"$R47*(VLOOKUP($P47,class,10)/VLOOKUP($P47,class,4))","v":9.8105775455495667},{"$f":"$R47*(VLOOKUP($P47,class,11)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,12)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,13)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,14)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,15)/VLOOKUP($P47,class,4))","v":0},null,null,null,null,47,"Class","Factor Name","I01","I02","I03","I04",null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,{"$f":"IF(SUM(BG47:BQ47)=BF47,\"\",\"error\")","v":""},{"$f":"BF46/$BF46","v":1},0,0,0,1,0,0,0,0,0,0,0]
[{"$f":"PROFORMA!A48","v":48},{"$f":"PROFORMA!B48","v":0},{"$f":"PROFORMA!C48","v":"Total Other Operation"},{"$f":"PROFORMA!D48","v":0},null,{"$f":"PROFORMA!BO48","v":0},{"$f":"PROFORMA!BP48","v":0},null,12,48,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P48,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q46*O48/SUM(O47:O50)","v":13910.4},{"$f":"$R48*(VLOOKUP($P48,class,5)/VLOOKUP($P48,class,4))","v":5884.6943884886705},{"$f":"$R48*(VLOOKUP($P48,class,6)/VLOOKUP($P48,class,4))","v":1534.6867389702509},{"$f":"$R48*(VLOOKUP($P48,class,7)/VLOOKUP($P48,class,4))","v":3380.117745194389},{"$f":"$R48*(VLOOKUP($P48,class,8)/VLOOKUP($P48,class,4))","v":2703.5934099050728},{"$f":"$R48*(VLOOKUP($P48,class,9)/VLOOKUP($P48,class,4))","v":361.35916724269424},{"$f":"$R48*(VLOOKUP($P48,class,10)/VLOOKUP($P48,class,4))","v":45.948550198920159},{"$f":"$R48*(VLOOKUP($P48,class,11)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,12)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,13)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,14)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,15)/VLOOKUP($P48,class,4))","v":0},null,null,null,null,48,null,"Total Factor",{"$f":"AK49+AK50+AK51","v":100},{"$f":"AL49+AL50+AL51","v":100},{"$f":"AM49+AM50+AM51","v":0},{"$f":"AN49+AN50+AN51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,48,"C07",{"$f":"BD60","v":"DA Residential"},null,{"$f":"SUM(BG48:BQ48)","v":215664.58333333334},{"$f":"BG60*BG$51","v":215664.58333333334},0,0,0,0,0,0,0,0,0,0,"Direct Assigned to Residential Customers"]
[{"$f":"PROFORMA!A49","v":49},{"$f":"PROFORMA!B49","v":"551-MT"},{"$f":"PROFORMA!C49","v":"Other"},{"$f":"PROFORMA!D49","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO49","v":325000},{"$f":"PROFORMA!BP49","v":214079},null,null,49,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P49,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q46*O49/SUM(O47:O50)","v":0},{"$f":"$R49*(VLOOKUP($P49,class,5)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,6)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,7)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,8)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,9)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,10)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,11)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,12)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,13)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,14)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,15)/VLOOKUP($P49,class,4))","v":0},null,null,null,null,49,"C01",{"$f":"VLOOKUP(AI49,class,2)","v":"Avg Customers-All"},100,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null," ",null,1,1,0,0,0,0,0,0,0,0,0,0]
[{"$f":"PROFORMA!A50","v":50},{"$f":"PROFORMA!B50","v":"552-MT"},{"$f":"PROFORMA!C50","v":"Other"},{"$f":"PROFORMA!D50","v":"Structures"},null,{"$f":"PROFORMA!BO50","v":2000},{"$f":"PROFORMA!BP50","v":405},null,null,50,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P50,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q46*O50/SUM(O47:O50)","v":0},{"$f":"$R50*(VLOOKUP($P50,class,5)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,6)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,7)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,8)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,9)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,10)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,11)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,12)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,13)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,14)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,15)/VLOOKUP($P50,class,4))","v":0},null,null,null,null,50,"S01",{"$f":"VLOOKUP(AI50,class,2)","v":"Production Plant "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"No. of Customer Bills",null,{"$f":"SUM(BG50:BQ50)","v":3032381},2587975,386800,22787,276,29446,5097,0,0,0,0,0]
[{"$f":"PROFORMA!A51","v":51},{"$f":"PROFORMA!B51","v":"553-MT"},{"$f":"PROFORMA!C51","v":"Other"},{"$f":"PROFORMA!D51","v":"Generating & Electric Plant"},null,{"$f":"PROFORMA!BO51","v":462000},{"$f":"PROFORMA!BP51","v":223570},null,null,51,null,{"$f":"C19","v":"Total Steam Operation"},null,{"$f":"IF(AND(ROUND($Q51,0)=ROUND($R51,0),ROUND(SUM($S51:$AC51),0)=ROUND($R51,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q11:Q50)","v":26446000},26446000,11841087.877490737,2891347.6155415005,6249470.3796957815,4772977.7866507815,627003.04095466365,64113.299666532454,0,0,0,0,0,null,null,null,null,51,"xxx",{"$f":"VLOOKUP(AI51,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"No. of Customers (Average)",null,{"$f":"SUM(BG51:BQ51)","v":252698.41666666669},{"$f":"BG50/12","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0]
[{"$f":"PROFORMA!A52","v":52},{"$f":"PROFORMA!B52","v":"554-MT"},{"$f":"PROFORMA!C52","v":"Other"},{"$f":"PROFORMA!D52","v":"Miscellaneous Plant"},null,{"$f":"PROFORMA!BO52","v":123000},{"$f":"PROFORMA!BP52","v":47516},null,null,52,{"$f":"B20","v":"510-MT"},{"$f":"C20","v":"Steam"},{"$f":"D20","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O52,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F20","v":347000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,"DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null," "]
[{"$f":"PROFORMA!A53","v":53},{"$f":"PROFORMA!B53","v":0},{"$f":"PROFORMA!C53","v":"Total Other Maintenance"},{"$f":"PROFORMA!D53","v":0},null,{"$f":"PROFORMA!BO53","v":0},{"$f":"PROFORMA!BP53","v":0},null,null,53,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P53,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q52*O53/SUM(O53:O56)","v":137134.40000000002},{"$f":"$R53*(VLOOKUP($P53,class,5)/VLOOKUP($P53,class,4))","v":66585.696372850856},{"$f":"$R53*(VLOOKUP($P53,class,6)/VLOOKUP($P53,class,4))","v":14783.842335901207},{"$f":"$R53*(VLOOKUP($P53,class,7)/VLOOKUP($P53,class,4))","v":31004.092047661499},{"$f":"$R53*(VLOOKUP($P53,class,8)/VLOOKUP($P53,class,4))","v":21837.612407551718},{"$f":"$R53*(VLOOKUP($P53,class,9)/VLOOKUP($P53,class,4))","v":2775.1450791518887},{"$f":"$R53*(VLOOKUP($P53,class,10)/VLOOKUP($P53,class,4))","v":148.01175688285653},{"$f":"$R53*(VLOOKUP($P53,class,11)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,12)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,13)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,14)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,15)/VLOOKUP($P53,class,4))","v":0},null,null,null,null,53,"Sales Function Factor Table (sfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Customer Weightings"]
[{"$f":"PROFORMA!A54","v":54},{"$f":"PROFORMA!B54","v":0},{"$f":"PROFORMA!C54","v":"Total Other"},{"$f":"PROFORMA!D54","v":0},null,{"$f":"PROFORMA!BO54","v":0},{"$f":"PROFORMA!BP54","v":0},null,null,54,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P54,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q52*O54/SUM(O53:O56)","v":209865.60000000001},{"$f":"$R54*(VLOOKUP($P54,class,5)/VLOOKUP($P54,class,4))","v":88782.128382850817},{"$f":"$R54*(VLOOKUP($P54,class,6)/VLOOKUP($P54,class,4))","v":23153.752105333784},{"$f":"$R54*(VLOOKUP($P54,class,7)/VLOOKUP($P54,class,4))","v":50995.689460106652},{"$f":"$R54*(VLOOKUP($P54,class,8)/VLOOKUP($P54,class,4))","v":40788.996227698277},{"$f":"$R54*(VLOOKUP($P54,class,9)/VLOOKUP($P54,class,4))","v":5451.8100449223875},{"$f":"$R54*(VLOOKUP($P54,class,10)/VLOOKUP($P54,class,4))","v":693.2237790880564},{"$f":"$R54*(VLOOKUP($P54,class,11)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,12)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,13)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,14)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,15)/VLOOKUP($P54,class,4))","v":0},null,null,null,null,54,"Class","Factor Name","V01","V02","V03","V04",null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,"Avg Customers-All",null,null,1,1,1,1,1,1,1,0,0,0,0,"Unweighted"]
[{"$f":"PROFORMA!A55","v":55},{"$f":"PROFORMA!B55","v":0},{"$f":"PROFORMA!C55","v":0},{"$f":"PROFORMA!D55","v":0},null,{"$f":"PROFORMA!BO55","v":0},{"$f":"PROFORMA!BP55","v":0},null,null,55,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P55,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q52*O55/SUM(O53:O56)","v":0},{"$f":"$R55*(VLOOKUP($P55,class,5)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,6)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,7)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,8)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,9)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,10)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,11)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,12)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,13)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,14)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,15)/VLOOKUP($P55,class,4))","v":0},null,null,null,null,55,null,"Total Factor",{"$f":"AK56+AK57+AK58","v":100},{"$f":"AL56+AL57+AL58","v":100},{"$f":"AM56+AM57+AM58","v":100},{"$f":"AN56+AN57+AN58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,"Avg Customers-Secondary",null,null,1,1,1,0,1,0,0,0,0,0,0,"Unweighted Secondary w/o Lighting"]
[{"$f":"PROFORMA!A56","v":56},{"$f":"PROFORMA!B56","v":"555-OP"},{"$f":"PROFORMA!C56","v":"Total Purchased Power"},{"$f":"PROFORMA!D56","v":0},null,{"$f":"PROFORMA!BO56","v":73242000},{"$f":"PROFORMA!BP56","v":0},null,null,56,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P56,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q52*O56/SUM(O53:O56)","v":0},{"$f":"$R56*(VLOOKUP($P56,class,5)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,6)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,7)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,8)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,9)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,10)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,11)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,12)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,13)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,14)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,15)/VLOOKUP($P56,class,4))","v":0},null,null,null,null,56,"E02",{"$f":"VLOOKUP(AI56,class,2)","v":"Generation Level Consumption"},100,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Wt Customers-Meter Reading",null,null,1,1,1,1,1,0,0,0,0,0,0,"Est. Meter Reading Time"]
[{"$f":"PROFORMA!A57","v":57},{"$f":"PROFORMA!B57","v":"556-OP"},{"$f":"PROFORMA!C57","v":"Total System Control & Load Dispatching"},{"$f":"PROFORMA!D57","v":0},null,{"$f":"PROFORMA!BO57","v":473000},{"$f":"PROFORMA!BP57","v":174504},null,null,57,{"$f":"B21","v":"511-MT"},{"$f":"C21","v":"Steam"},{"$f":"D21","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O57,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F21","v":349000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"C01",{"$f":"VLOOKUP(AI57,class,2)","v":"Avg Customers-All"},0,100,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Wt Customers-Meters",null,null,1,2.19,9.01,20.399999999999999,3.85,0,0,0,0,0,0,"Proportion Installed Meter Costs"]
[{"$f":"PROFORMA!A58","v":58},{"$f":"PROFORMA!B58","v":"557-OP"},{"$f":"PROFORMA!C58","v":"Total Other Expenses"},{"$f":"PROFORMA!D58","v":0},null,{"$f":"PROFORMA!BO58","v":3157000},{"$f":"PROFORMA!BP58","v":2570891},null,null,58,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P58,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q57*O58/SUM(O58:O61)","v":137924.80000000002},{"$f":"$R58*(VLOOKUP($P58,class,5)/VLOOKUP($P58,class,4))","v":66969.475602665552},{"$f":"$R58*(VLOOKUP($P58,class,6)/VLOOKUP($P58,class,4))","v":14869.051801814181},{"$f":"$R58*(VLOOKUP($P58,class,7)/VLOOKUP($P58,class,4))","v":31182.789984535626},{"$f":"$R58*(VLOOKUP($P58,class,8)/VLOOKUP($P58,class,4))","v":21963.47760874798},{"$f":"$R58*(VLOOKUP($P58,class,9)/VLOOKUP($P58,class,4))","v":2791.1401516542051},{"$f":"$R58*(VLOOKUP($P58,class,10)/VLOOKUP($P58,class,4))","v":148.86485058246953},{"$f":"$R58*(VLOOKUP($P58,class,11)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,12)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,13)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,14)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,15)/VLOOKUP($P58,class,4))","v":0},null,null,null,null,58,"xxx",{"$f":"VLOOKUP(AI58,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"DA Street & Area Lights",null,null,0,0,0,0,0,1,0,0,0,0,0,"Direct Assigned to Street & Area Lights"]
[{"$f":"PROFORMA!A59","v":59},{"$f":"PROFORMA!B59","v":0},{"$f":"PROFORMA!C59","v":0},{"$f":"PROFORMA!D59","v":"Total Production Expenses"},null,{"$f":"PROFORMA!BO59","v":0},{"$f":"PROFORMA!BP59","v":0},null,null,59,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P59,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q57*O59/SUM(O58:O61)","v":211075.20000000001},{"$f":"$R59*(VLOOKUP($P59,class,5)/VLOOKUP($P59,class,4))","v":89293.840938371577},{"$f":"$R59*(VLOOKUP($P59,class,6)/VLOOKUP($P59,class,4))","v":23287.203126113807},{"$f":"$R59*(VLOOKUP($P59,class,7)/VLOOKUP($P59,class,4))","v":51289.612742297468},{"$f":"$R59*(VLOOKUP($P59,class,8)/VLOOKUP($P59,class,4))","v":41024.091306820454},{"$f":"$R59*(VLOOKUP($P59,class,9)/VLOOKUP($P59,class,4))","v":5483.2325812043609},{"$f":"$R59*(VLOOKUP($P59,class,10)/VLOOKUP($P59,class,4))","v":697.21930519231034},{"$f":"$R59*(VLOOKUP($P59,class,11)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,12)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,13)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,14)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,15)/VLOOKUP($P59,class,4))","v":0},null,null,null,null,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"DA Handbilled",null,null,0,0,0,1,0,0,1,0,0,0,0,"Direct Assigned to Handbilled Customers"]
[{"$f":"PROFORMA!A60","v":60},{"$f":"PROFORMA!B60","v":0},{"$f":"PROFORMA!C60","v":0},null,null,{"$f":"PROFORMA!BO60","v":0},{"$f":"PROFORMA!BP60","v":0},null,null,60,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P60,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q57*O60/SUM(O58:O61)","v":0},{"$f":"$R60*(VLOOKUP($P60,class,5)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,6)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,7)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,8)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,9)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,10)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,11)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,12)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,13)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,14)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,15)/VLOOKUP($P60,class,4))","v":0},null,null,null,null,60,"Miscellaneous Function Factor Table (mfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"DA Residential",null,null,1,0,0,0,0,0,0,0,0,0,0,"Open"]
[{"$f":"PROFORMA!A61","v":61},{"$f":"PROFORMA!B61","v":"Proforma"},{"$f":"PROFORMA!C61","v":0},null,null,{"$f":"PROFORMA!BO61","v":0},{"$f":"PROFORMA!BP61","v":0},null,null,61,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P61,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q57*O61/SUM(O58:O61)","v":0},{"$f":"$R61*(VLOOKUP($P61,class,5)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,6)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,7)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,8)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,9)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,10)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,11)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,12)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,13)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,14)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,15)/VLOOKUP($P61,class,4))","v":0},null,null,null,null,61,"Class","Factor Name","M01","M02","M03","M04",null,null,null,null,null,null,null,null,null,null,null,null,null,61,null," "]
[{"$f":"PROFORMA!A62","v":62},{"$f":"PROFORMA!B62","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C62","v":0},null,null,{"$f":"PROFORMA!BO62","v":0},{"$f":"PROFORMA!BP62","v":0},null,null,62,{"$f":"B22","v":"512-MT"},{"$f":"C22","v":"Steam"},{"$f":"D22","v":"Boiler Plant"},null,"P01",{"$f":"IF(MATCH(O62,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F22","v":4531000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Total Factor",{"$f":"AK63+AK64+AK65+AK66","v":100},{"$f":"AL63+AL64+AL65+AL66","v":100},{"$f":"AM63+AM64+AM65+AM66","v":100},{"$f":"AN63+AN64+AN65+AN66","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Revenue Allocator Calculations"]
[{"$f":"PROFORMA!A63","v":63},{"$f":"PROFORMA!B63","v":"Company Base Case UE-19_____"},{"$f":"PROFORMA!C63","v":0},null,null,{"$f":"PROFORMA!BO63","v":0},{"$f":"PROFORMA!BP63","v":0},null,null,63,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P63,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q62*O63/SUM(O63:O66)","v":1790651.2},{"$f":"$R63*(VLOOKUP($P63,class,5)/VLOOKUP($P63,class,4))","v":869451.84514520795},{"$f":"$R63*(VLOOKUP($P63,class,6)/VLOOKUP($P63,class,4))","v":193042.04502584541},{"$f":"$R63*(VLOOKUP($P63,class,7)/VLOOKUP($P63,class,4))","v":404840.17598834069},{"$f":"$R63*(VLOOKUP($P63,class,8)/VLOOKUP($P63,class,4))","v":285147.61331013491},{"$f":"$R63*(VLOOKUP($P63,class,9)/VLOOKUP($P63,class,4))","v":36236.836753997712},{"$f":"$R63*(VLOOKUP($P63,class,10)/VLOOKUP($P63,class,4))","v":1932.6837764732647},{"$f":"$R63*(VLOOKUP($P63,class,11)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,12)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,13)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,14)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,15)/VLOOKUP($P63,class,4))","v":0},null,null,null,null,63,"S05",{"$f":"VLOOKUP(AI63,class,2)","v":"P/T/D Plant"},100,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"R01","Retail Sales Revenue",null,{"$f":"SUM(BG63:BQ63)","v":502019000},216074000,75061000,125677000,66744000,12039000,6424000,0,0,0,0,0,"Input Revenue From Rates"]
[{"$f":"PROFORMA!A64","v":64},{"$f":"PROFORMA!B64","v":0},{"$f":"PROFORMA!C64","v":0},null,null,{"$f":"PROFORMA!BO64","v":0},{"$f":"PROFORMA!BP64","v":0},null,null,64,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P64,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q62*O64/SUM(O63:O66)","v":2740348.8},{"$f":"$R64*(VLOOKUP($P64,class,5)/VLOOKUP($P64,class,4))","v":1159284.7945322681},{"$f":"$R64*(VLOOKUP($P64,class,6)/VLOOKUP($P64,class,4))","v":302333.28757713939},{"$f":"$R64*(VLOOKUP($P64,class,7)/VLOOKUP($P64,class,4))","v":665883.19580329454},{"$f":"$R64*(VLOOKUP($P64,class,8)/VLOOKUP($P64,class,4))","v":532607.90175129927},{"$f":"$R64*(VLOOKUP($P64,class,9)/VLOOKUP($P64,class,4))","v":71187.755946810765},{"$f":"$R64*(VLOOKUP($P64,class,10)/VLOOKUP($P64,class,4))","v":9051.8643891872707},{"$f":"$R64*(VLOOKUP($P64,class,11)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,12)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,13)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,14)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,15)/VLOOKUP($P64,class,4))","v":0},null,null,null,null,64,"S21",{"$f":"VLOOKUP(AI64,class,2)","v":"Labor P/T/D Total"},0,0,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,null,{"$f":"IF(SUM(BG64:BQ64)=BF64,\"\",\"error\")","v":""},{"$f":"BF63/$BF63","v":1},0.43041000440222382,0.14951824532537614,0.25034311450363433,0.13295114328342153,2.3981164059527629E-2,1.2796328425816553E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A65","v":65},{"$f":"PROFORMA!B65","v":"(a)"},{"$f":"PROFORMA!C65","v":"(b)"},null,null,{"$f":"PROFORMA!BO65","v":"BO"},{"$f":"PROFORMA!BP65","v":"BP"},null,null,65,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P65,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q62*O65/SUM(O63:O66)","v":0},{"$f":"$R65*(VLOOKUP($P65,class,5)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,6)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,7)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,8)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,9)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,10)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,11)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,12)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,13)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,14)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,15)/VLOOKUP($P65,class,4))","v":0},null,null,null,null,65,"S22",{"$f":"VLOOKUP(AI65,class,2)","v":"Labor O&M excl A&G"},0,100,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"Open",null,{"$f":"SUM(BG65:BQ65)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
[{"$f":"PROFORMA!A66","v":66},{"$f":"PROFORMA!B66","v":0},{"$f":"PROFORMA!C66","v":0},null,null,{"$f":"PROFORMA!BO66","v":"Transfer"},{"$f":"PROFORMA!BP66","v":"Transfer"},null,null,66,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P66,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q62*O66/SUM(O63:O66)","v":0},{"$f":"$R66*(VLOOKUP($P66,class,5)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,6)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,7)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,8)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,9)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,10)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,11)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,12)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,13)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,14)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,15)/VLOOKUP($P66,class,4))","v":0},null,null,null,null,66,"S23",{"$f":"VLOOKUP(AI66,class,2)","v":"Corporate Cost Allocator"},0,0,0,100,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"R02","Open",null,{"$f":"SUM(BG66:BQ66)","v":0},0,0,0,0,0,0,{"$f":"0","v":0},{"$f":"0","v":0},0,0,0,"Open"]
[{"$f":"PROFORMA!A67","v":67},{"$f":"PROFORMA!B67","v":"Account"},{"$f":"PROFORMA!C67","v":"Description"},null,null,{"$f":"PROFORMA!BO67","v":"Proforma"},{"$f":"PROFORMA!BP67","v":"Labor"},null,null,67,{"$f":"B23","v":"513-MT"},{"$f":"C23","v":"Steam"},{"$f":"D23","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O67,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F23","v":1024000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,"Plant Related","Total Labor","PTD Labor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67]
[{"$f":"PROFORMA!A68","v":68},{"$f":"PROFORMA!B68","v":0},{"$f":"PROFORMA!C68","v":0},null,null,{"$f":"PROFORMA!BO68","v":"Totals"},{"$f":"PROFORMA!BP68","v":"Totals"},null,null,68,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P68,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q67*O68/SUM(O68:O71)","v":404684.79999999999},{"$f":"$R68*(VLOOKUP($P68,class,5)/VLOOKUP($P68,class,4))","v":196494.96566512753},{"$f":"$R68*(VLOOKUP($P68,class,6)/VLOOKUP($P68,class,4))","v":43627.246547443319},{"$f":"$R68*(VLOOKUP($P68,class,7)/VLOOKUP($P68,class,4))","v":91493.343679554382},{"$f":"$R68*(VLOOKUP($P68,class,8)/VLOOKUP($P68,class,4))","v":64442.983012486904},{"$f":"$R68*(VLOOKUP($P68,class,9)/VLOOKUP($P68,class,4))","v":8189.4771211859752},{"$f":"$R68*(VLOOKUP($P68,class,10)/VLOOKUP($P68,class,4))","v":436.783974201859},{"$f":"$R68*(VLOOKUP($P68,class,11)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,12)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,13)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,14)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,15)/VLOOKUP($P68,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[{"$f":"PROFORMA!A69","v":69},{"$f":"PROFORMA!B69","v":0},{"$f":"PROFORMA!C69","v":"Transmission Expenses"},null,null,{"$f":"PROFORMA!BO69","v":0},{"$f":"PROFORMA!BP69","v":0},null,null,69,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P69,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q67*O69/SUM(O68:O71)","v":619315.19999999995},{"$f":"$R69*(VLOOKUP($P69,class,5)/VLOOKUP($P69,class,4))","v":261996.82842662602},{"$f":"$R69*(VLOOKUP($P69,class,6)/VLOOKUP($P69,class,4))","v":68326.922639371158},{"$f":"$R69*(VLOOKUP($P69,class,7)/VLOOKUP($P69,class,4))","v":150488.72048169799},{"$f":"$R69*(VLOOKUP($P69,class,8)/VLOOKUP($P69,class,4))","v":120368.68051055628},{"$f":"$R69*(VLOOKUP($P69,class,9)/VLOOKUP($P69,class,4))","v":16088.338576370386},{"$f":"$R69*(VLOOKUP($P69,class,10)/VLOOKUP($P69,class,4))","v":2045.7093653780105},{"$f":"$R69*(VLOOKUP($P69,class,11)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,12)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,13)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,14)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,15)/VLOOKUP($P69,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Total Revenue",null,{"$f":"SUM(BG69:BQ69)","v":550594000},{"$f":"-S844","v":238181482.17780071},80443483.324198931,137122623.43306533,74937389.860576957,13215928.86292959,6693092.3414284838,0,0,0,0,0,"- line 844"]
[{"$f":"PROFORMA!A70","v":70},{"$f":"PROFORMA!B70","v":"560-OP"},{"$f":"PROFORMA!C70","v":"Supervision & Engineering"},null,null,{"$f":"PROFORMA!BO70","v":1642000},{"$f":"PROFORMA!BP70","v":840372},null,null,70,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P70,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q67*O70/SUM(O68:O71)","v":0},{"$f":"$R70*(VLOOKUP($P70,class,5)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,6)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,7)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,8)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,9)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,10)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,11)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,12)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,13)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,14)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,15)/VLOOKUP($P70,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Less: Exp Before Income Tax",null,{"$f":"SUM(BG70:BQ70)","v":448655000},{"$f":"S804","v":218614658.5772427},52507058.428368501,99711462.031331927,62582458.617064044,10929059.347913463,4310302.9980794089,0,0,0,0,0,"line 804"]
[{"$f":"PROFORMA!A71","v":71},{"$f":"PROFORMA!B71","v":"561-OP"},{"$f":"PROFORMA!C71","v":"Load Dispatching"},null,null,{"$f":"PROFORMA!BO71","v":2292000},{"$f":"PROFORMA!BP71","v":1297618},null,null,71,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P71,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q67*O71/SUM(O68:O71)","v":0},{"$f":"$R71*(VLOOKUP($P71,class,5)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,6)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,7)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,8)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,9)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,10)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,11)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,12)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,13)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,14)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,15)/VLOOKUP($P71,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Less: Interest Expense",null,{"$f":"SUM(BG71:BQ71)","v":43903000.000000007},{"$f":"S1480","v":21592459.255797453},5181125.4295611735,10154945.914696349,4909565.7811054112,1170002.4322976579,894901.18654195883,0,0,0,0,0,"line 1480"]
[{"$f":"PROFORMA!A72","v":72},{"$f":"PROFORMA!B72","v":"562-OP"},{"$f":"PROFORMA!C72","v":"Station Expenses"},null,null,{"$f":"PROFORMA!BO72","v":342000},{"$f":"PROFORMA!BP72","v":95452},null,null,72,{"$f":"B24","v":"514-MT"},{"$f":"C24","v":"Steam"},{"$f":"D24","v":"Miscellaneous Plant"},null,"P01",{"$f":"IF(MATCH(O72,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F24","v":349000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"R03","Income Tax Allocator A ",null,{"$f":"SUM(BG72:BQ72)","v":58035999.999999948},{"$f":"BG69-BG70-BG71","v":-2025635.6552394405},22755299.466269255,27256215.487037048,7445365.4624075023,1116867.0827184694,1487888.1568071162,0,0,0,0,0,"Rev - Exp before Inc Tax - Interest Exp"]
[{"$f":"PROFORMA!A73","v":73},{"$f":"PROFORMA!B73","v":"563-OP"},{"$f":"PROFORMA!C73","v":"Overhead Line Expenses"},null,null,{"$f":"PROFORMA!BO73","v":307000},{"$f":"PROFORMA!BP73","v":48162},null,null,73,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P73,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q72*O73/SUM(O73:O76)","v":137924.80000000002},{"$f":"$R73*(VLOOKUP($P73,class,5)/VLOOKUP($P73,class,4))","v":66969.475602665552},{"$f":"$R73*(VLOOKUP($P73,class,6)/VLOOKUP($P73,class,4))","v":14869.051801814181},{"$f":"$R73*(VLOOKUP($P73,class,7)/VLOOKUP($P73,class,4))","v":31182.789984535626},{"$f":"$R73*(VLOOKUP($P73,class,8)/VLOOKUP($P73,class,4))","v":21963.47760874798},{"$f":"$R73*(VLOOKUP($P73,class,9)/VLOOKUP($P73,class,4))","v":2791.1401516542051},{"$f":"$R73*(VLOOKUP($P73,class,10)/VLOOKUP($P73,class,4))","v":148.86485058246953},{"$f":"$R73*(VLOOKUP($P73,class,11)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,12)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,13)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,14)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,15)/VLOOKUP($P73,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,null,null,{"$f":"IF(SUM(BG73:BQ73)=BF73,\"\",\"error\")","v":""},{"$f":"BF72/$BF72","v":1},-3.4903088690458377E-2,0.39208938359413598,0.46964324707142241,0.12828874254613531,1.9244384222180552E-2,2.5637331256584146E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A74","v":74},{"$f":"PROFORMA!B74","v":"564-OP"},{"$f":"PROFORMA!C74","v":"Underground Line Expenses"},null,null,{"$f":"PROFORMA!BO74","v":0},{"$f":"PROFORMA!BP74","v":0},null,null,74,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P74,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q72*O74/SUM(O73:O76)","v":211075.20000000001},{"$f":"$R74*(VLOOKUP($P74,class,5)/VLOOKUP($P74,class,4))","v":89293.840938371577},{"$f":"$R74*(VLOOKUP($P74,class,6)/VLOOKUP($P74,class,4))","v":23287.203126113807},{"$f":"$R74*(VLOOKUP($P74,class,7)/VLOOKUP($P74,class,4))","v":51289.612742297468},{"$f":"$R74*(VLOOKUP($P74,class,8)/VLOOKUP($P74,class,4))","v":41024.091306820454},{"$f":"$R74*(VLOOKUP($P74,class,9)/VLOOKUP($P74,class,4))","v":5483.2325812043609},{"$f":"$R74*(VLOOKUP($P74,class,10)/VLOOKUP($P74,class,4))","v":697.21930519231034},{"$f":"$R74*(VLOOKUP($P74,class,11)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,12)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,13)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,14)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,15)/VLOOKUP($P74,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[{"$f":"PROFORMA!A75","v":75},{"$f":"PROFORMA!B75","v":"565-OP"},{"$f":"PROFORMA!C75","v":"Transmission of Electricity By Others"},null,null,{"$f":"PROFORMA!BO75","v":11440000},{"$f":"PROFORMA!BP75","v":0},null,null,75,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P75,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q72*O75/SUM(O73:O76)","v":0},{"$f":"$R75*(VLOOKUP($P75,class,5)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,6)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,7)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,8)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,9)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,10)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,11)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,12)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,13)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,14)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,15)/VLOOKUP($P75,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":5.4970502804545809E-2},{"$f":"SUM(BG75:BQ75)","v":93905999.99999997},{"$f":"S$1474*$BE75","v":46185032.432291985},11082130.255070755,21720847.119000409,10501279.735792192,2502568.1253523408,1914142.3324922936,0,0,0,0,0,"Juris Total Return * Class Rate Base line 1474"]
[{"$f":"PROFORMA!A76","v":76},{"$f":"PROFORMA!B76","v":"566-OP"},{"$f":"PROFORMA!C76","v":"Miscellaneous Expenses"},null,null,{"$f":"PROFORMA!BO76","v":1848000},{"$f":"PROFORMA!BP76","v":536612},null,null,76,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P76,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q72*O76/SUM(O73:O76)","v":0},{"$f":"$R76*(VLOOKUP($P76,class,5)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,6)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,7)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,8)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,9)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,10)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,11)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,12)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,13)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,14)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,15)/VLOOKUP($P76,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Plus: Total Operating Expenses",null,{"$f":"SUM(BG76:BQ76)","v":456688000.00000012},{"$f":"S816","v":218334282.06579226},55656712.446780197,103484106.23505667,63613002.08593715,11083649.486370239,4516247.6800635494,0,0,0,0,0,"line 816"]
[{"$f":"PROFORMA!A77","v":77},{"$f":"PROFORMA!B77","v":"567-OP"},{"$f":"PROFORMA!C77","v":"Rents"},null,null,{"$f":"PROFORMA!BO77","v":128000},{"$f":"PROFORMA!BP77","v":7753},null,null,77,null,{"$f":"C25","v":"Total Steam Maintenance"},null,{"$f":"IF(AND(ROUND($Q77,0)=ROUND($R77,0),ROUND(SUM($S77:$AC77),0)=ROUND($R77,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q52:Q76)","v":6600000},6600000,2955122.8916070056,721579.60608689033,1559650.0229143221,1191168.9250508645,156478.10898815622,16000.445352760877,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Less: Revenue Offsets",null,{"$f":"SUM(BG77:BQ77)","v":-48575000.000000007},{"$f":"SUM(S$821:S$824)+S$842","v":-22107482.17780073},-5382483.3241989389,-11445623.433065316,-8193389.8605769509,-1176928.8629295891,-269092.34142848325,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[{"$f":"PROFORMA!A78","v":78},{"$f":"PROFORMA!B78","v":0},{"$f":"PROFORMA!C78","v":"Total Transmission Operation"},null,null,{"$f":"PROFORMA!BO78","v":0},{"$f":"PROFORMA!BP78","v":0},null,null,78,null,{"$f":"C26","v":"Total Steam"},null,{"$f":"IF(AND(ROUND($Q78,0)=ROUND($R78,0),ROUND(SUM($S78:$AC78),0)=ROUND($R78,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q51+Q77","v":33046000},33046000,14796210.769097742,3612927.2216283907,7809120.4026101036,5964146.7117016464,783481.14994281984,80113.745019293332,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Rate Revenue at Uniform Return",null,{"$f":"SUM(BG78:BQ78)","v":502019000.00000006},{"$f":"BG75+BG76+BG77","v":242411832.32028353},61356359.377652012,113759329.92099176,65920891.961152397,12409288.748792991,6161297.6711273603,0,0,0,0,0,"Computed Uniform Return Revenue Requirement"]
[{"$f":"PROFORMA!A79","v":79},{"$f":"PROFORMA!B79","v":"568-MT"},{"$f":"PROFORMA!C79","v":"Supervision & Engineering"},null,null,{"$f":"PROFORMA!BO79","v":482000},{"$f":"PROFORMA!BP79","v":260403},null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[{"$f":"PROFORMA!A80","v":80},{"$f":"PROFORMA!B80","v":"569-MT"},{"$f":"PROFORMA!C80","v":"Structures"},null,null,{"$f":"PROFORMA!BO80","v":537000},{"$f":"PROFORMA!BP80","v":258515},null,null,80,{"$f":"B28","v":"535-OP"},{"$f":"C28","v":"Hydro"},{"$f":"D28","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O80,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F28","v":2188000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":5.4970502804545809E-2},{"$f":"SUM(BG80:BQ80)","v":93905999.99999997},{"$f":"S$1474*$BE80","v":46185032.432291985},11082130.255070755,21720847.119000409,10501279.735792192,2502568.1253523408,1914142.3324922936,0,0,0,0,0,"Total Return * Class Rate Base line 1474"]
[{"$f":"PROFORMA!A81","v":81},{"$f":"PROFORMA!B81","v":"570-MT"},{"$f":"PROFORMA!C81","v":"Station Equipment"},null,null,{"$f":"PROFORMA!BO81","v":587000},{"$f":"PROFORMA!BP81","v":282842},null,null,81,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P81,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q80*O81/SUM(O81:O84)","v":864697.6},{"$f":"$R81*(VLOOKUP($P81,class,5)/VLOOKUP($P81,class,4))","v":419854.47741728422},{"$f":"$R81*(VLOOKUP($P81,class,6)/VLOOKUP($P81,class,4))","v":93219.155708794904},{"$f":"$R81*(VLOOKUP($P81,class,7)/VLOOKUP($P81,class,4))","v":195495.54294029783},{"$f":"$R81*(VLOOKUP($P81,class,8)/VLOOKUP($P81,class,4))","v":137696.53010871226},{"$f":"$R81*(VLOOKUP($P81,class,9)/VLOOKUP($P81,class,4))","v":17498.609317534094},{"$f":"$R81*(VLOOKUP($P81,class,10)/VLOOKUP($P81,class,4))","v":933.28450737662831},{"$f":"$R81*(VLOOKUP($P81,class,11)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,12)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,13)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,14)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,15)/VLOOKUP($P81,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,"Plus: Exp Excl Rev Conv Items",null,{"$f":"SUM(BG81:BQ81)","v":433316000.00000006},{"$f":"S203+S264+S307+SUM(S310:S321)+SUM(S325:S328)+S348+S367+SUM(S372:S418)+SUM(S420:S439)+SUM(S444:S476)+S783+S803+S814","v":208274739.44290346},52162172.017035507,97633086.962877721,60505667.965117015,10523161.719970958,4217171.8920953646,0,0,0,0,0,"line 816 - lines 323, 419, and 477"]
[{"$f":"PROFORMA!A82","v":82},{"$f":"PROFORMA!B82","v":"571-MT"},{"$f":"PROFORMA!C82","v":"Overhead Lines"},null,null,{"$f":"PROFORMA!BO82","v":883000},{"$f":"PROFORMA!BP82","v":20563},null,null,82,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P82,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q80*O82/SUM(O81:O84)","v":1323302.3999999999},{"$f":"$R82*(VLOOKUP($P82,class,5)/VLOOKUP($P82,class,4))","v":559813.53573970485},{"$f":"$R82*(VLOOKUP($P82,class,6)/VLOOKUP($P82,class,4))","v":145995.41673334385},{"$f":"$R82*(VLOOKUP($P82,class,7)/VLOOKUP($P82,class,4))","v":321552.07071675314},{"$f":"$R82*(VLOOKUP($P82,class,8)/VLOOKUP($P82,class,4))","v":257194.01655966518},{"$f":"$R82*(VLOOKUP($P82,class,9)/VLOOKUP($P82,class,4))","v":34376.254692478913},{"$f":"$R82*(VLOOKUP($P82,class,10)/VLOOKUP($P82,class,4))","v":4371.1055580537959},{"$f":"$R82*(VLOOKUP($P82,class,11)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,12)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,13)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,14)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,15)/VLOOKUP($P82,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,null,"Less: Revenue Offsets",null,{"$f":"SUM(BG82:BQ82)","v":-48575000.000000007},{"$f":"SUM(S$821:S$824)+S$842","v":-22107482.17780073},-5382483.3241989389,-11445623.433065316,-8193389.8605769509,-1176928.8629295891,-269092.34142848325,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[{"$f":"PROFORMA!A83","v":83},{"$f":"PROFORMA!B83","v":"572-MT"},{"$f":"PROFORMA!C83","v":"Underground Lines"},null,null,{"$f":"PROFORMA!BO83","v":0},{"$f":"PROFORMA!BP83","v":0},null,null,83,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P83,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q80*O83/SUM(O81:O84)","v":0},{"$f":"$R83*(VLOOKUP($P83,class,5)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,6)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,7)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,8)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,9)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,10)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,11)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,12)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,13)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,14)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,15)/VLOOKUP($P83,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"R04","Revenue Conversion Allocator U",null,{"$f":"SUM(BG83:BQ83)","v":478647000},{"$f":"BG80+BG81+BG82","v":232352289.69739473},57861818.947907321,107908310.64881282,62813557.840332262,11848800.982393708,5862221.8831591755,0,0,0,0,0,"Uniform Return Revenue Excl Rev Conversion Items"]
[{"$f":"PROFORMA!A84","v":84},{"$f":"PROFORMA!B84","v":"573-MT"},{"$f":"PROFORMA!C84","v":"Miscellaneous Plant"},null,null,{"$f":"PROFORMA!BO84","v":64000},{"$f":"PROFORMA!BP84","v":10357},null,null,84,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P84,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q80*O84/SUM(O81:O84)","v":0},{"$f":"$R84*(VLOOKUP($P84,class,5)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,6)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,7)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,8)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,9)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,10)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,11)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,12)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,13)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,14)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,15)/VLOOKUP($P84,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,{"$f":"IF(SUM(BG84:BQ84)=BF84,\"\",\"error\")","v":""},{"$f":"BF83/$BF83","v":1},0.48543559177722773,0.12088620412936323,0.22544445206762564,0.13123148758966893,2.475477958159919E-2,1.2247484854515281E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A85","v":85},{"$f":"PROFORMA!B85","v":0},{"$f":"PROFORMA!C85","v":"Total Transmission Maintenance"},null,null,{"$f":"PROFORMA!BO85","v":0},{"$f":"PROFORMA!BP85","v":0},null,null,85,{"$f":"B29","v":"536-OP"},{"$f":"C29","v":"Hydro"},{"$f":"D29","v":"Water For Power"},null,"P01",{"$f":"IF(MATCH(O85,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F29","v":759000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[{"$f":"PROFORMA!A86","v":86},{"$f":"PROFORMA!B86","v":0},{"$f":"PROFORMA!C86","v":"Total Transmission Expenses"},null,null,{"$f":"PROFORMA!BO86","v":0},{"$f":"PROFORMA!BP86","v":0},null,null,86,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P86,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q85*O86/SUM(O86:O89)","v":299956.80000000005},{"$f":"$R86*(VLOOKUP($P86,class,5)/VLOOKUP($P86,class,4))","v":145644.21771467951},{"$f":"$R86*(VLOOKUP($P86,class,6)/VLOOKUP($P86,class,4))","v":32336.992313974108},{"$f":"$R86*(VLOOKUP($P86,class,7)/VLOOKUP($P86,class,4))","v":67815.867043732214},{"$f":"$R86*(VLOOKUP($P86,class,8)/VLOOKUP($P86,class,4))","v":47765.843853981998},{"$f":"$R86*(VLOOKUP($P86,class,9)/VLOOKUP($P86,class,4))","v":6070.1300146290587},{"$f":"$R86*(VLOOKUP($P86,class,10)/VLOOKUP($P86,class,4))","v":323.74905900313576},{"$f":"$R86*(VLOOKUP($P86,class,11)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,12)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,13)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,14)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,15)/VLOOKUP($P86,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":5.4970502804545809E-2},{"$f":"SUM(BG86:BQ86)","v":93905999.99999997},{"$f":"S$1474*$BE86","v":46185032.432291985},11082130.255070755,21720847.119000409,10501279.735792192,2502568.1253523408,1914142.3324922936,0,0,0,0,0,"Total Return * Class Rate Base line 1474"]
[{"$f":"PROFORMA!A87","v":87},{"$f":"PROFORMA!B87","v":0},{"$f":"PROFORMA!C87","v":0},null,null,{"$f":"PROFORMA!BO87","v":0},{"$f":"PROFORMA!BP87","v":0},null,null,87,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P87,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q85*O87/SUM(O86:O89)","v":459043.2},{"$f":"$R87*(VLOOKUP($P87,class,5)/VLOOKUP($P87,class,4))","v":194194.91482012614},{"$f":"$R87*(VLOOKUP($P87,class,6)/VLOOKUP($P87,class,4))","v":50644.662386018281},{"$f":"$R87*(VLOOKUP($P87,class,7)/VLOOKUP($P87,class,4))","v":111543.88559141484},{"$f":"$R87*(VLOOKUP($P87,class,8)/VLOOKUP($P87,class,4))","v":89218.582526867409},{"$f":"$R87*(VLOOKUP($P87,class,9)/VLOOKUP($P87,class,4))","v":11924.852519008911},{"$f":"$R87*(VLOOKUP($P87,class,10)/VLOOKUP($P87,class,4))","v":1516.3021565643653},{"$f":"$R87*(VLOOKUP($P87,class,11)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,12)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,13)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,14)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,15)/VLOOKUP($P87,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,"Less: Interest Expense",null,{"$f":"SUM(BG87:BQ87)","v":43903000.000000007},{"$f":"S$1480","v":21592459.255797453},5181125.4295611735,10154945.914696349,4909565.7811054112,1170002.4322976579,894901.18654195883,0,0,0,0,0,"line 1480"]
[{"$f":"PROFORMA!A88","v":88},{"$f":"PROFORMA!B88","v":0},{"$f":"PROFORMA!C88","v":"Distribution Expenses"},null,null,{"$f":"PROFORMA!BO88","v":0},{"$f":"PROFORMA!BP88","v":0},null,null,88,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P88,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q85*O88/SUM(O86:O89)","v":0},{"$f":"$R88*(VLOOKUP($P88,class,5)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,6)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,7)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,8)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,9)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,10)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,11)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,12)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,13)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,14)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,15)/VLOOKUP($P88,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"R05","Income Tax Allocator U",null,{"$f":"SUM(BG88:BQ88)","v":50002999.99999997},{"$f":"BG86-BG87","v":24592573.176494531},5901004.8255095817,11565901.20430406,5591713.9546867805,1332565.6930546828,1019241.1459503347,0,0,0,0,0,"Uniform Return less Interest Expense"]
[{"$f":"PROFORMA!A89","v":89},{"$f":"PROFORMA!B89","v":"580-OP"},{"$f":"PROFORMA!C89","v":"Supervision & Engineering"},null,null,{"$f":"PROFORMA!BO89","v":2796000},{"$f":"PROFORMA!BP89","v":1567434},null,null,89,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P89,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q85*O89/SUM(O86:O89)","v":0},{"$f":"$R89*(VLOOKUP($P89,class,5)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,6)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,7)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,8)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,9)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,10)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,11)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,12)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,13)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,14)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,15)/VLOOKUP($P89,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,null,{"$f":"IF(SUM(BG89:BQ89)=BF89,\"\",\"error\")","v":""},{"$f":"BF88/$BF88","v":1},0.49182195421263813,0.11801301572924795,0.23130414583733111,0.1118275694395693,2.6649714878200979E-2,2.0383599903012525E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A90","v":90},{"$f":"PROFORMA!B90","v":"581-OP"},{"$f":"PROFORMA!C90","v":"Load Dispatching"},null,null,{"$f":"PROFORMA!BO90","v":0},{"$f":"PROFORMA!BP90","v":0},null,null,90,{"$f":"B30","v":"537-OP"},{"$f":"C30","v":"Hydro"},{"$f":"D30","v":"Hydraulic Expenses"},null,"P01",{"$f":"IF(MATCH(O90,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F30","v":5692000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[{"$f":"PROFORMA!A91","v":91},{"$f":"PROFORMA!B91","v":"582-OP"},{"$f":"PROFORMA!C91","v":"Station Expenses"},null,null,{"$f":"PROFORMA!BO91","v":495000},{"$f":"PROFORMA!BP91","v":201466},null,null,91,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P91,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q90*O91/SUM(O91:O94)","v":2249478.4000000004},{"$f":"$R91*(VLOOKUP($P91,class,5)/VLOOKUP($P91,class,4))","v":1092235.6880526429},{"$f":"$R91*(VLOOKUP($P91,class,6)/VLOOKUP($P91,class,4))","v":242506.13998832757},{"$f":"$R91*(VLOOKUP($P91,class,7)/VLOOKUP($P91,class,4))","v":508574.32834377309},{"$f":"$R91*(VLOOKUP($P91,class,8)/VLOOKUP($P91,class,4))","v":358212.36260456598},{"$f":"$R91*(VLOOKUP($P91,class,9)/VLOOKUP($P91,class,4))","v":45521.976341592366},{"$f":"$R91*(VLOOKUP($P91,class,10)/VLOOKUP($P91,class,4))","v":2427.9046690986152},{"$f":"$R91*(VLOOKUP($P91,class,11)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,12)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,13)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,14)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,15)/VLOOKUP($P91,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"R06","Income Tax Allocator B",null,{"$f":"SUM(BG91:BQ91)","v":101938999.99999994},{"$f":"BG69-BG70","v":19566823.600558013},27936424.89583043,37411161.401733398,12354931.243512914,2286869.5150161274,2382789.3433490749,0,0,0,0,0,"Net Income Before Tax"]
[{"$f":"PROFORMA!A92","v":92},{"$f":"PROFORMA!B92","v":"583-OP"},{"$f":"PROFORMA!C92","v":"Overhead Line Expenses"},null,null,{"$f":"PROFORMA!BO92","v":1802000},{"$f":"PROFORMA!BP92","v":802026},null,null,92,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P92,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q90*O92/SUM(O91:O94)","v":3442521.6},{"$f":"$R92*(VLOOKUP($P92,class,5)/VLOOKUP($P92,class,4))","v":1456333.9330120659},{"$f":"$R92*(VLOOKUP($P92,class,6)/VLOOKUP($P92,class,4))","v":379801.60513994208},{"$f":"$R92*(VLOOKUP($P92,class,7)/VLOOKUP($P92,class,4))","v":836505.66111506359},{"$f":"$R92*(VLOOKUP($P92,class,8)/VLOOKUP($P92,class,4))","v":669080.59518172499},{"$f":"$R92*(VLOOKUP($P92,class,9)/VLOOKUP($P92,class,4))","v":89428.538258496337},{"$f":"$R92*(VLOOKUP($P92,class,10)/VLOOKUP($P92,class,4))","v":11371.267292706676},{"$f":"$R92*(VLOOKUP($P92,class,11)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,12)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,13)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,14)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,15)/VLOOKUP($P92,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,{"$f":"BF91/$BF91","v":1},0.19194639539879757,0.27405041147971282,0.36699556991665033,0.12119925880686411,2.2433705598604348E-2,2.3374658799370961E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A93","v":93},{"$f":"PROFORMA!B93","v":"584-OP"},{"$f":"PROFORMA!C93","v":"Underground Line Expenses"},null,null,{"$f":"PROFORMA!BO93","v":984000},{"$f":"PROFORMA!BP93","v":279809},null,null,93,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P93,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q90*O93/SUM(O91:O94)","v":0},{"$f":"$R93*(VLOOKUP($P93,class,5)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,6)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,7)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,8)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,9)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,10)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,11)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,12)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,13)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,14)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,15)/VLOOKUP($P93,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[{"$f":"PROFORMA!A94","v":94},{"$f":"PROFORMA!B94","v":"585-OP"},{"$f":"PROFORMA!C94","v":"Street Lighting & Signal Systems"},null,null,{"$f":"PROFORMA!BO94","v":6000},{"$f":"PROFORMA!BP94","v":3638},null,null,94,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P94,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q90*O94/SUM(O91:O94)","v":0},{"$f":"$R94*(VLOOKUP($P94,class,5)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,6)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,7)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,8)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,9)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,10)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,11)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,12)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,13)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,14)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,15)/VLOOKUP($P94,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,"Summed Allocators"]
[{"$f":"PROFORMA!A95","v":95},{"$f":"PROFORMA!B95","v":"586-OP"},{"$f":"PROFORMA!C95","v":"Meter Expenses"},null,null,{"$f":"PROFORMA!BO95","v":1661000},{"$f":"PROFORMA!BP95","v":872999},null,null,95,{"$f":"B31","v":"538-OP"},{"$f":"C31","v":"Hydro"},{"$f":"D31","v":"Electric Expenses"},null,"P01",{"$f":"IF(MATCH(O95,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F31","v":5312000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"S01","Production Plant ",null,{"$f":"SUM(BG95:BQ95)","v":924089999.99999976},{"$f":"S893","v":413757501.95532084},101030984.57406582,218372271.16286302,166779892.71973532,21909069.050737169,2240280.5372776971,0,0,0,0,0,"line 893"]
[{"$f":"PROFORMA!A96","v":96},{"$f":"PROFORMA!B96","v":"587-OP"},{"$f":"PROFORMA!C96","v":"Customer Installations Expenses"},null,null,{"$f":"PROFORMA!BO96","v":614000},{"$f":"PROFORMA!BP96","v":301183},null,null,96,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P96,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q95*O96/SUM(O96:O99)","v":2099302.4000000004},{"$f":"$R96*(VLOOKUP($P96,class,5)/VLOOKUP($P96,class,4))","v":1019317.6343878494},{"$f":"$R96*(VLOOKUP($P96,class,6)/VLOOKUP($P96,class,4))","v":226316.34146486229},{"$f":"$R96*(VLOOKUP($P96,class,7)/VLOOKUP($P96,class,4))","v":474621.72033768846},{"$f":"$R96*(VLOOKUP($P96,class,8)/VLOOKUP($P96,class,4))","v":334297.97437727591},{"$f":"$R96*(VLOOKUP($P96,class,9)/VLOOKUP($P96,class,4))","v":42482.912566152256},{"$f":"$R96*(VLOOKUP($P96,class,10)/VLOOKUP($P96,class,4))","v":2265.8168661721438},{"$f":"$R96*(VLOOKUP($P96,class,11)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,12)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,13)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,14)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,15)/VLOOKUP($P96,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,{"$f":"IF(SUM(BG96:BQ96)=BF96,\"\",\"error\")","v":""},{"$f":"BF95/$BF95","v":1},0.44774589266772818,0.10933024334649855,0.2363106095324731,0.1804801401592219,2.3708804392144893E-2,2.4243099019334671E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A97","v":97},{"$f":"PROFORMA!B97","v":"588-OP"},{"$f":"PROFORMA!C97","v":"Miscellaneous Expenses"},null,null,{"$f":"PROFORMA!BO97","v":5753000},{"$f":"PROFORMA!BP97","v":2920644},null,null,97,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P97,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q95*O97/SUM(O96:O99)","v":3212697.6000000001},{"$f":"$R97*(VLOOKUP($P97,class,5)/VLOOKUP($P97,class,4))","v":1359108.5474631225},{"$f":"$R97*(VLOOKUP($P97,class,6)/VLOOKUP($P97,class,4))","v":354445.91119173792},{"$f":"$R97*(VLOOKUP($P97,class,7)/VLOOKUP($P97,class,4))","v":780660.23749880842},{"$f":"$R97*(VLOOKUP($P97,class,8)/VLOOKUP($P97,class,4))","v":624412.53014851082},{"$f":"$R97*(VLOOKUP($P97,class,9)/VLOOKUP($P97,class,4))","v":83458.256364921384},{"$f":"$R97*(VLOOKUP($P97,class,10)/VLOOKUP($P97,class,4))","v":10612.11733289843},{"$f":"$R97*(VLOOKUP($P97,class,11)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,12)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,13)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,14)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,15)/VLOOKUP($P97,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"S02","Transmission Plant",null,{"$f":"SUM(BG97:BQ97)","v":513069999.99999994},{"$f":"S932","v":229724985.15103129},56094067.953787997,121243884.43282595,92598945.511491969,12164276.269477777,1243840.6813850037,0,0,0,0,0,"line 932"]
[{"$f":"PROFORMA!A98","v":98},{"$f":"PROFORMA!B98","v":"589-OP"},{"$f":"PROFORMA!C98","v":"Rents"},null,null,{"$f":"PROFORMA!BO98","v":257000},{"$f":"PROFORMA!BP98","v":20625},null,null,98,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P98,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q95*O98/SUM(O96:O99)","v":0},{"$f":"$R98*(VLOOKUP($P98,class,5)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,6)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,7)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,8)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,9)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,10)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,11)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,12)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,13)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,14)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,15)/VLOOKUP($P98,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,null,{"$f":"IF(SUM(BG98:BQ98)=BF98,\"\",\"error\")","v":""},{"$f":"BF97/$BF97","v":1},0.44774589266772818,0.10933024334649853,0.2363106095324731,0.1804801401592219,2.3708804392144889E-2,2.4243099019334671E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A99","v":99},{"$f":"PROFORMA!B99","v":0},{"$f":"PROFORMA!C99","v":"Total Distribution Operation"},null,null,{"$f":"PROFORMA!BO99","v":0},{"$f":"PROFORMA!BP99","v":0},null,null,99,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P99,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q95*O99/SUM(O96:O99)","v":0},{"$f":"$R99*(VLOOKUP($P99,class,5)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,6)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,7)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,8)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,9)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,10)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,11)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,12)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,13)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,14)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,15)/VLOOKUP($P99,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"S03","Distribution Plant",null,{"$f":"SUM(BG99:BQ99)","v":1179545999.9999998},{"$f":"S1089","v":637293008.61118972},150828350.67390868,268633585.86655587,38151860.760663383,35666860.066675767,48972334.021006599,0,0,0,0,0,"line 1089"]
[{"$f":"PROFORMA!A100","v":100},{"$f":"PROFORMA!B100","v":"590-MT"},{"$f":"PROFORMA!C100","v":"Supervision & Engineering"},null,null,{"$f":"PROFORMA!BO100","v":897000},{"$f":"PROFORMA!BP100","v":384463},null,null,100,{"$f":"B32","v":"539-OP"},{"$f":"C32","v":"Hydro"},{"$f":"D32","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O100,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F32","v":796000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,{"$f":"IF(SUM(BG100:BQ100)=BF100,\"\",\"error\")","v":""},{"$f":"BF99/$BF99","v":1},0.54028669387305783,0.12786983354096298,0.22774320447575247,3.2344529811184464E-2,3.0237786459091698E-2,4.1517951839950801E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A101","v":101},{"$f":"PROFORMA!B101","v":"591-MT"},{"$f":"PROFORMA!C101","v":"Structures"},null,null,{"$f":"PROFORMA!BO101","v":303000},{"$f":"PROFORMA!BP101","v":145223},null,null,101,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P101,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q100*O101/SUM(O101:O104)","v":314579.20000000001},{"$f":"$R101*(VLOOKUP($P101,class,5)/VLOOKUP($P101,class,4))","v":152744.13346625149},{"$f":"$R101*(VLOOKUP($P101,class,6)/VLOOKUP($P101,class,4))","v":33913.367433364147},{"$f":"$R101*(VLOOKUP($P101,class,7)/VLOOKUP($P101,class,4))","v":71121.778875903605},{"$f":"$R101*(VLOOKUP($P101,class,8)/VLOOKUP($P101,class,4))","v":50094.350076112867},{"$f":"$R101*(VLOOKUP($P101,class,9)/VLOOKUP($P101,class,4))","v":6366.0388559219109},{"$f":"$R101*(VLOOKUP($P101,class,10)/VLOOKUP($P101,class,4))","v":339.53129244597631},{"$f":"$R101*(VLOOKUP($P101,class,11)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,12)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,13)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,14)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,15)/VLOOKUP($P101,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"S04","General Plant",null,{"$f":"SUM(BG101:BQ101)","v":287021000},{"$f":"S1142","v":153438038.46370995},33744674.123570561,57473267.506871022,31462516.682485055,6793284.2743280679,4109218.9490353619,0,0,0,0,0,"line 1142"]
[{"$f":"PROFORMA!A102","v":102},{"$f":"PROFORMA!B102","v":"592-MT"},{"$f":"PROFORMA!C102","v":"Station Equipment"},null,null,{"$f":"PROFORMA!BO102","v":562000},{"$f":"PROFORMA!BP102","v":232275},null,null,102,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P102,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q100*O102/SUM(O101:O104)","v":481420.79999999999},{"$f":"$R102*(VLOOKUP($P102,class,5)/VLOOKUP($P102,class,4))","v":203661.59709726006},{"$f":"$R102*(VLOOKUP($P102,class,6)/VLOOKUP($P102,class,4))","v":53113.506270448677},{"$f":"$R102*(VLOOKUP($P102,class,7)/VLOOKUP($P102,class,4))","v":116981.46631194494},{"$f":"$R102*(VLOOKUP($P102,class,8)/VLOOKUP($P102,class,4))","v":93567.841490627732},{"$f":"$R102*(VLOOKUP($P102,class,9)/VLOOKUP($P102,class,4))","v":12506.169440225418},{"$f":"$R102*(VLOOKUP($P102,class,10)/VLOOKUP($P102,class,4))","v":1590.2193894930629},{"$f":"$R102*(VLOOKUP($P102,class,11)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,12)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,13)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,14)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,15)/VLOOKUP($P102,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,null,null,{"$f":"IF(SUM(BG102:BQ102)=BF102,\"\",\"error\")","v":""},{"$f":"BF101/$BF101","v":1},0.53458819551081616,0.11756865916978396,0.20024063572655318,0.10961747287649704,2.3668248226882588E-2,1.4316788489467188E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A103","v":103},{"$f":"PROFORMA!B103","v":"593-MT"},{"$f":"PROFORMA!C103","v":"Overhead Lines"},null,null,{"$f":"PROFORMA!BO103","v":7311000},{"$f":"PROFORMA!BP103","v":1249473},null,null,103,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P103,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q100*O103/SUM(O101:O104)","v":0},{"$f":"$R103*(VLOOKUP($P103,class,5)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,6)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,7)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,8)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,9)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,10)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,11)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,12)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,13)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,14)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,15)/VLOOKUP($P103,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"S05","P/T/D Plant",null,{"$f":"SUM(BG103:BQ103)","v":2616706000},{"$f":"S893+S932+S1089","v":1280775495.7175417},307953403.2017625,608249741.46224475,297530698.99189067,69740205.386890709,52456455.239669301,0,0,0,0,0,"Sum lines 893+932+1089"]
[{"$f":"PROFORMA!A104","v":104},{"$f":"PROFORMA!B104","v":"594-MT"},{"$f":"PROFORMA!C104","v":"Underground Lines"},null,null,{"$f":"PROFORMA!BO104","v":660000},{"$f":"PROFORMA!BP104","v":387475},null,null,104,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P104,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q100*O104/SUM(O101:O104)","v":0},{"$f":"$R104*(VLOOKUP($P104,class,5)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,6)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,7)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,8)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,9)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,10)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,11)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,12)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,13)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,14)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,15)/VLOOKUP($P104,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,null,null,{"$f":"IF(SUM(BG104:BQ104)=BF104,\"\",\"error\")","v":""},{"$f":"BF103/$BF103","v":1},0.48946098480973471,0.11768742961638125,0.23244863636275712,0.1137042904292231,2.6651907163774115E-2,2.0046751618129549E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A105","v":105},{"$f":"PROFORMA!B105","v":"595-MT"},{"$f":"PROFORMA!C105","v":"Line Transformers"},null,null,{"$f":"PROFORMA!BO105","v":310000},{"$f":"PROFORMA!BP105","v":192861},null,null,105,{"$f":"B33","v":"540-OP"},{"$f":"C33","v":"Hydro"},{"$f":"D33","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O105,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F33","v":4342000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"S06","P/T/D/G Plant",null,{"$f":"SUM(BG105:BQ105)","v":2903726999.999999},{"$f":"S893+S932+S1089+S1142","v":1434213534.1812515},341698077.32533306,665723008.96911573,328993215.67437571,76533489.661218777,56565674.188704662,0,0,0,0,0,"Sum lines 893+932+1089+1142"]
[{"$f":"PROFORMA!A106","v":106},{"$f":"PROFORMA!B106","v":"596-MT"},{"$f":"PROFORMA!C106","v":"Street Lighting & Signal Systems"},null,null,{"$f":"PROFORMA!BO106","v":207000},{"$f":"PROFORMA!BP106","v":106008},null,null,106,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P106,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q105*O106/SUM(O106:O109)","v":1715958.4},{"$f":"$R106*(VLOOKUP($P106,class,5)/VLOOKUP($P106,class,4))","v":833184.70792771853},{"$f":"$R106*(VLOOKUP($P106,class,6)/VLOOKUP($P106,class,4))","v":184989.75049706924},{"$f":"$R106*(VLOOKUP($P106,class,7)/VLOOKUP($P106,class,4))","v":387953.22095373546},{"$f":"$R106*(VLOOKUP($P106,class,8)/VLOOKUP($P106,class,4))","v":273253.35179708805},{"$f":"$R106*(VLOOKUP($P106,class,9)/VLOOKUP($P106,class,4))","v":34725.30240252881},{"$f":"$R106*(VLOOKUP($P106,class,10)/VLOOKUP($P106,class,4))","v":1852.0664218598356},{"$f":"$R106*(VLOOKUP($P106,class,11)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,12)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,13)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,14)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,15)/VLOOKUP($P106,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,null,null,{"$f":"IF(SUM(BG106:BQ106)=BF106,\"\",\"error\")","v":""},{"$f":"BF105/$BF105","v":1},0.49392161666067508,0.11767568966549995,0.22926501319480652,0.11330032598600895,2.6356985233535659E-2,1.9480369259474006E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A107","v":107},{"$f":"PROFORMA!B107","v":"597-MT"},{"$f":"PROFORMA!C107","v":"Meters"},null,null,{"$f":"PROFORMA!BO107","v":25000},{"$f":"PROFORMA!BP107","v":13211},null,null,107,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P107,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q105*O107/SUM(O106:O109)","v":2626041.6},{"$f":"$R107*(VLOOKUP($P107,class,5)/VLOOKUP($P107,class,4))","v":1110927.9580355568},{"$f":"$R107*(VLOOKUP($P107,class,6)/VLOOKUP($P107,class,4))","v":289722.16611342737},{"$f":"$R107*(VLOOKUP($P107,class,7)/VLOOKUP($P107,class,4))","v":638107.44563626254},{"$f":"$R107*(VLOOKUP($P107,class,8)/VLOOKUP($P107,class,4))","v":510391.41677425336},{"$f":"$R107*(VLOOKUP($P107,class,9)/VLOOKUP($P107,class,4))","v":68218.326268164281},{"$f":"$R107*(VLOOKUP($P107,class,10)/VLOOKUP($P107,class,4))","v":8674.2871723352764},{"$f":"$R107*(VLOOKUP($P107,class,11)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,12)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,13)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,14)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,15)/VLOOKUP($P107,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"S07","Rate Base",null,{"$f":"SUM(BG107:BQ107)","v":1708297999.9999995},{"$f":"S1474","v":840178460.73754108},201601398.74424279,395136409.72562099,191034813.21847731,45525654.627000973,34821262.947116479,0,0,0,0,{"$f":"AC1474","v":0},"line 1473"]
[{"$f":"PROFORMA!A108","v":108},{"$f":"PROFORMA!B108","v":"598-MT"},{"$f":"PROFORMA!C108","v":"Miscellaneous Plant"},null,null,{"$f":"PROFORMA!BO108","v":100000},{"$f":"PROFORMA!BP108","v":77517},null,null,108,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P108,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q105*O108/SUM(O106:O109)","v":0},{"$f":"$R108*(VLOOKUP($P108,class,5)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,6)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,7)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,8)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,9)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,10)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,11)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,12)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,13)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,14)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,15)/VLOOKUP($P108,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,null,null,{"$f":"IF(SUM(BG108:BQ108)=BF108,\"\",\"error\")","v":""},{"$f":"BF107/$BF107","v":1},0.49182195421263813,0.11801301572924797,0.23130414583733114,0.1118275694395693,2.6649714878200986E-2,2.0383599903012525E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A109","v":109},{"$f":"PROFORMA!B109","v":0},{"$f":"PROFORMA!C109","v":"Total Distribution Maintenance"},null,null,{"$f":"PROFORMA!BO109","v":0},{"$f":"PROFORMA!BP109","v":0},null,null,109,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P109,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q105*O109/SUM(O106:O109)","v":0},{"$f":"$R109*(VLOOKUP($P109,class,5)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,6)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,7)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,8)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,9)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,10)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,11)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,12)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,13)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,14)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,15)/VLOOKUP($P109,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"S08","Account 361",null,{"$f":"SUM(BG109:BQ109)","v":28190000},{"$f":"SUM(S946:S956)","v":14215636.052943237},3554007.8869454386,7440109.7475248678,1918281.8258109242,922324.38609945856,139640.10067607334,0,0,0,0,0,"Sum lines 946 ~ 956"]
[{"$f":"PROFORMA!A110","v":110},{"$f":"PROFORMA!B110","v":0},{"$f":"PROFORMA!C110","v":"Total Distribution Expenses"},null,null,{"$f":"PROFORMA!BO110","v":0},{"$f":"PROFORMA!BP110","v":0},null,null,110,null,{"$f":"C34","v":"Total Hydraulic Operation"},null,{"$f":"IF(AND(ROUND($Q110,0)=ROUND($R110,0),ROUND(SUM($S110:$AC110),0)=ROUND($R110,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q80:Q109)","v":19089000},19089000,8547021.345134262,2087005.0152413102,4510933.225365378,3445185.3954993864,452577.36704165366,46277.651718007939,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,null,{"$f":"IF(SUM(BG110:BQ110)=BF110,\"\",\"error\")","v":""},{"$f":"BF109/$BF109","v":1},0.50427939173264413,0.12607335533683711,0.2639272702208183,6.8048308826212281E-2,3.2718140691715449E-2,4.9535331917727327E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A111","v":111},{"$f":"PROFORMA!B111","v":0},{"$f":"PROFORMA!C111","v":0},null,null,{"$f":"PROFORMA!BO111","v":0},{"$f":"PROFORMA!BP111","v":0},null,null,111,{"$f":"B35","v":"541-MT"},{"$f":"C35","v":"Hydro"},{"$f":"D35","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O111,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F35","v":907000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"S09","Account 362",null,{"$f":"SUM(BG111:BQ111)","v":95299000},{"$f":"SUM(S957:S967)","v":48662894.084583282},12166061.985133046,25468946.396282926,5365786.0256671421,3157296.2156057432,478015.29272785445,0,0,0,0,0,"Sum lines 957 ~ 967"]
[{"$f":"PROFORMA!A112","v":112},{"$f":"PROFORMA!B112","v":0},{"$f":"PROFORMA!C112","v":"Customer Accounting Expenses"},null,null,{"$f":"PROFORMA!BO112","v":0},{"$f":"PROFORMA!BP112","v":0},null,null,112,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P112,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q111*O112/SUM(O112:O115)","v":358446.4},{"$f":"$R112*(VLOOKUP($P112,class,5)/VLOOKUP($P112,class,4))","v":174043.88072096749},{"$f":"$R112*(VLOOKUP($P112,class,6)/VLOOKUP($P112,class,4))","v":38642.492791534271},{"$f":"$R112*(VLOOKUP($P112,class,7)/VLOOKUP($P112,class,4))","v":81039.514372417805},{"$f":"$R112*(VLOOKUP($P112,class,8)/VLOOKUP($P112,class,4))","v":57079.868742505496},{"$f":"$R112*(VLOOKUP($P112,class,9)/VLOOKUP($P112,class,4))","v":7253.7653798004685},{"$f":"$R112*(VLOOKUP($P112,class,10)/VLOOKUP($P112,class,4))","v":386.87799277449818},{"$f":"$R112*(VLOOKUP($P112,class,11)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,12)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,13)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,14)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,15)/VLOOKUP($P112,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,null,null,{"$f":"IF(SUM(BG112:BQ112)=BF112,\"\",\"error\")","v":""},{"$f":"BF111/$BF111","v":1},0.51063383754901193,0.12766201098787025,0.2672530288490218,5.6304746384192299E-2,3.3130423358122787E-2,5.0159528717809675E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A113","v":113},{"$f":"PROFORMA!B113","v":"901-OP"},{"$f":"PROFORMA!C113","v":"Supervision"},null,null,{"$f":"PROFORMA!BO113","v":126000},{"$f":"PROFORMA!BP113","v":75471},null,null,113,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P113,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q111*O113/SUM(O112:O115)","v":548553.6},{"$f":"$R113*(VLOOKUP($P113,class,5)/VLOOKUP($P113,class,4))","v":232061.64392866191},{"$f":"$R113*(VLOOKUP($P113,class,6)/VLOOKUP($P113,class,4))","v":60520.037923739888},{"$f":"$R113*(VLOOKUP($P113,class,7)/VLOOKUP($P113,class,4))","v":133294.20847353525},{"$f":"$R113*(VLOOKUP($P113,class,8)/VLOOKUP($P113,class,4))","v":106615.61838190875},{"$f":"$R113*(VLOOKUP($P113,class,9)/VLOOKUP($P113,class,4))","v":14250.120203874942},{"$f":"$R113*(VLOOKUP($P113,class,10)/VLOOKUP($P113,class,4))","v":1811.9710882791558},{"$f":"$R113*(VLOOKUP($P113,class,11)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,12)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,13)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,14)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,15)/VLOOKUP($P113,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,"S10","Account 364/365",null,{"$f":"SUM(BG113:BQ113)","v":446790000},{"$f":"SUM(S979:S1000)","v":230491738.18080792},57624537.679462582,120551933.03666067,19521981,14954529.655012945,3645280.4480558569,0,0,0,0,0,"Sum lines 979 ~ 1000"]
[{"$f":"PROFORMA!A114","v":114},{"$f":"PROFORMA!B114","v":"902-OP"},{"$f":"PROFORMA!C114","v":"Meter Reading"},null,null,{"$f":"PROFORMA!BO114","v":2973000},{"$f":"PROFORMA!BP114","v":1608778},null,null,114,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P114,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q111*O114/SUM(O112:O115)","v":0},{"$f":"$R114*(VLOOKUP($P114,class,5)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,6)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,7)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,8)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,9)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,10)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,11)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,12)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,13)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,14)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,15)/VLOOKUP($P114,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,null,null,{"$f":"IF(SUM(BG114:BQ114)=BF114,\"\",\"error\")","v":""},{"$f":"BF113/$BF113","v":1},0.51588383397302517,0.12897454660906149,0.26981788544206603,4.3693862888605384E-2,3.3471048266552395E-2,8.1588228206894899E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A115","v":115},{"$f":"PROFORMA!B115","v":"903-OP"},{"$f":"PROFORMA!C115","v":"Customer Records & Collections"},null,null,{"$f":"PROFORMA!BO115","v":7170000},{"$f":"PROFORMA!BP115","v":3274150},null,null,115,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P115,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q111*O115/SUM(O112:O115)","v":0},{"$f":"$R115*(VLOOKUP($P115,class,5)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,6)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,7)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,8)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,9)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,10)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,11)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,12)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,13)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,14)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,15)/VLOOKUP($P115,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"S11","Account 366/367",null,{"$f":"SUM(BG115:BQ115)","v":223531000.00000003},{"$f":"SUM(S1001:S1022)","v":115889249.15903236},28973118.331776038,59552944.910612538,10458300.300000001,7519007.9563131109,1138379.3422659624,0,0,0,0,0,"Sum lines 1001 ~ 1022"]
[{"$f":"PROFORMA!A116","v":116},{"$f":"PROFORMA!B116","v":"904-OP"},{"$f":"PROFORMA!C116","v":"Uncollectible Accounts"},null,null,{"$f":"PROFORMA!BO116","v":1974000},{"$f":"PROFORMA!BP116","v":0},null,null,116,{"$f":"B36","v":"542-MT"},{"$f":"C36","v":"Hydro"},{"$f":"D36","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O116,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F36","v":330000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,null,null,{"$f":"IF(SUM(BG116:BQ116)=BF116,\"\",\"error\")","v":""},{"$f":"BF115/$BF115","v":1},0.51844822042147332,0.1296156610571958,0.26641917635859247,4.6786800488522844E-2,3.3637428170200601E-2,5.0927135040149344E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A117","v":117},{"$f":"PROFORMA!B117","v":"905-OP"},{"$f":"PROFORMA!C117","v":"Misc Customer Accounts Expenses"},null,null,{"$f":"PROFORMA!BO117","v":241000},{"$f":"PROFORMA!BP117","v":94076},null,null,117,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P117,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q116*O117/SUM(O117:O120)","v":130416.00000000001},{"$f":"$R117*(VLOOKUP($P117,class,5)/VLOOKUP($P117,class,4))","v":63323.572919425875},{"$f":"$R117*(VLOOKUP($P117,class,6)/VLOOKUP($P117,class,4))","v":14059.561875640917},{"$f":"$R117*(VLOOKUP($P117,class,7)/VLOOKUP($P117,class,4))","v":29485.159584231395},{"$f":"$R117*(VLOOKUP($P117,class,8)/VLOOKUP($P117,class,4))","v":20767.758197383479},{"$f":"$R117*(VLOOKUP($P117,class,9)/VLOOKUP($P117,class,4))","v":2639.1869628821992},{"$f":"$R117*(VLOOKUP($P117,class,10)/VLOOKUP($P117,class,4))","v":140.76046043614599},{"$f":"$R117*(VLOOKUP($P117,class,11)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,12)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,13)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,14)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,15)/VLOOKUP($P117,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,"S12","Account 368",null,{"$f":"SUM(BG117:BQ117)","v":191461000.00000003},{"$f":"SUM(S1023:S1033)","v":106076368.7327631},26519829.973891206,50940475.145661458,0,6882338.6661512889,1041987.481532949,0,0,0,0,0,"Sum lines 1023 ~ 1033"]
[{"$f":"PROFORMA!A118","v":118},{"$f":"PROFORMA!B118","v":0},{"$f":"PROFORMA!C118","v":"Total Customer Accounting Expenses"},null,null,{"$f":"PROFORMA!BO118","v":0},{"$f":"PROFORMA!BP118","v":0},null,null,118,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P118,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q116*O118/SUM(O117:O120)","v":199584},{"$f":"$R118*(VLOOKUP($P118,class,5)/VLOOKUP($P118,class,4))","v":84432.571660924412},{"$f":"$R118*(VLOOKUP($P118,class,6)/VLOOKUP($P118,class,4))","v":22019.418428703601},{"$f":"$R118*(VLOOKUP($P118,class,7)/VLOOKUP($P118,class,4))","v":48497.341561484711},{"$f":"$R118*(VLOOKUP($P118,class,8)/VLOOKUP($P118,class,4))","v":38790.688055159742},{"$f":"$R118*(VLOOKUP($P118,class,9)/VLOOKUP($P118,class,4))","v":5184.7184865256131},{"$f":"$R118*(VLOOKUP($P118,class,10)/VLOOKUP($P118,class,4))","v":659.26180720189791},{"$f":"$R118*(VLOOKUP($P118,class,11)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,12)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,13)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,14)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,15)/VLOOKUP($P118,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,null,null,{"$f":"IF(SUM(BG118:BQ118)=BF118,\"\",\"error\")","v":""},{"$f":"BF117/$BF117","v":1},0.55403642899996908,0.13851296072772629,0.26606188803809366,0,3.5946425988328111E-2,5.4422962458827067E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A119","v":119},{"$f":"PROFORMA!B119","v":0},{"$f":"PROFORMA!C119","v":0},null,null,{"$f":"PROFORMA!BO119","v":0},{"$f":"PROFORMA!BP119","v":0},null,null,119,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P119,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q116*O119/SUM(O117:O120)","v":0},{"$f":"$R119*(VLOOKUP($P119,class,5)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,6)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,7)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,8)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,9)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,10)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,11)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,12)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,13)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,14)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,15)/VLOOKUP($P119,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"S13","Account 369",null,{"$f":"SUM(BG119:BQ119)","v":114114000},{"$f":"SUM(S1034:S1044)","v":97575443.513961434},14583673.161912413,844669.15678987536,0,1110214.1673362798,0,0,0,0,0,0,"Sum lines 1034 ~ 1044"]
[{"$f":"PROFORMA!A120","v":120},{"$f":"PROFORMA!B120","v":0},{"$f":"PROFORMA!C120","v":0},null,null,{"$f":"PROFORMA!BO120","v":0},{"$f":"PROFORMA!BP120","v":0},null,null,120,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P120,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q116*O120/SUM(O117:O120)","v":0},{"$f":"$R120*(VLOOKUP($P120,class,5)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,6)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,7)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,8)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,9)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,10)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,11)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,12)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,13)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,14)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,15)/VLOOKUP($P120,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,null,{"$f":"IF(SUM(BG120:BQ120)=BF120,\"\",\"error\")","v":""},{"$f":"BF119/$BF119","v":1},0.85506987323169314,0.12779915840223297,7.4019765917404997E-3,0,9.7289917743333832E-3,0,0,0,0,0,0]
[{"$f":"PROFORMA!A121","v":121},{"$f":"PROFORMA!B121","v":"Proforma"},{"$f":"PROFORMA!C121","v":0},null,null,{"$f":"PROFORMA!BO121","v":0},{"$f":"PROFORMA!BP121","v":0},null,null,121,{"$f":"B37","v":"543-MT"},{"$f":"C37","v":"Hydro"},{"$f":"D37","v":"Reservoirs, Dams & Waterways"},null,"P01",{"$f":"IF(MATCH(O121,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F37","v":1583000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"S14","Account 370",null,{"$f":"SUM(BG121:BQ121)","v":27052999.999999996},{"$f":"SUM(S1045:S1055)","v":18623436.285108183},6095794.5457838112,1477446.229613937,40517.159423747558,815805.78007032059,0,0,0,0,0,0,"Sum lines 1045 ~ 1055"]
[{"$f":"PROFORMA!A122","v":122},{"$f":"PROFORMA!B122","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C122","v":0},null,null,{"$f":"PROFORMA!BO122","v":0},{"$f":"PROFORMA!BP122","v":0},null,null,122,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P122,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q121*O122/SUM(O122:O125)","v":625601.60000000009},{"$f":"$R122*(VLOOKUP($P122,class,5)/VLOOKUP($P122,class,4))","v":303761.26039833686},{"$f":"$R122*(VLOOKUP($P122,class,6)/VLOOKUP($P122,class,4))","v":67443.292270119913},{"$f":"$R122*(VLOOKUP($P122,class,7)/VLOOKUP($P122,class,4))","v":141439.41703587363},{"$f":"$R122*(VLOOKUP($P122,class,8)/VLOOKUP($P122,class,4))","v":99622.306746842572},{"$f":"$R122*(VLOOKUP($P122,class,9)/VLOOKUP($P122,class,4))","v":12660.099885583399},{"$f":"$R122*(VLOOKUP($P122,class,10)/VLOOKUP($P122,class,4))","v":675.2236632436942},{"$f":"$R122*(VLOOKUP($P122,class,11)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,12)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,13)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,14)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,15)/VLOOKUP($P122,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,null,{"$f":"IF(SUM(BG122:BQ122)=BF122,\"\",\"error\")","v":""},{"$f":"BF121/$BF121","v":1},0.68840558478202729,0.22532785812234549,5.4613027376406949E-2,1.4976956131943801E-3,3.0155834106025976E-2,0,0,0,0,0,0]
[{"$f":"PROFORMA!A123","v":123},{"$f":"PROFORMA!B123","v":"Company Base Case UE-19_____"},{"$f":"PROFORMA!C123","v":0},null,null,{"$f":"PROFORMA!BO123","v":0},{"$f":"PROFORMA!BP123","v":0},null,null,123,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P123,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q121*O123/SUM(O122:O125)","v":957398.4},{"$f":"$R123*(VLOOKUP($P123,class,5)/VLOOKUP($P123,class,4))","v":405020.48769467679},{"$f":"$R123*(VLOOKUP($P123,class,6)/VLOOKUP($P123,class,4))","v":105626.48294738727},{"$f":"$R123*(VLOOKUP($P123,class,7)/VLOOKUP($P123,class,4))","v":232640.27785403121},{"$f":"$R123*(VLOOKUP($P123,class,8)/VLOOKUP($P123,class,4))","v":186077.75512520567},{"$f":"$R123*(VLOOKUP($P123,class,9)/VLOOKUP($P123,class,4))","v":24870.937467181957},{"$f":"$R123*(VLOOKUP($P123,class,10)/VLOOKUP($P123,class,4))","v":3162.4589115169833},{"$f":"$R123*(VLOOKUP($P123,class,11)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,12)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,13)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,14)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,15)/VLOOKUP($P123,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"S15","Account 373",null,{"$f":"SUM(BG123:BQ123)","v":42485000},{"$f":"SUM(S1078:S1088)","v":0},0,0,0,0,42485000,0,0,0,0,0,"Sum lines 1078 ~ 1088"]
[{"$f":"PROFORMA!A124","v":124},{"$f":"PROFORMA!B124","v":0},{"$f":"PROFORMA!C124","v":0},null,null,{"$f":"PROFORMA!BO124","v":0},{"$f":"PROFORMA!BP124","v":0},null,null,124,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P124,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q121*O124/SUM(O122:O125)","v":0},{"$f":"$R124*(VLOOKUP($P124,class,5)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,6)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,7)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,8)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,9)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,10)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,11)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,12)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,13)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,14)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,15)/VLOOKUP($P124,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,null,{"$f":"IF(SUM(BG124:BQ124)=BF124,\"\",\"error\")","v":""},{"$f":"BF123/$BF123","v":1},0,0,0,0,0,1,0,0,0,0,0]
[{"$f":"PROFORMA!A125","v":125},{"$f":"PROFORMA!B125","v":"(a)"},{"$f":"PROFORMA!C125","v":"(b)"},null,null,{"$f":"PROFORMA!BO125","v":0},{"$f":"PROFORMA!BP125","v":0},null,null,125,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P125,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q121*O125/SUM(O122:O125)","v":0},{"$f":"$R125*(VLOOKUP($P125,class,5)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,6)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,7)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,8)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,9)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,10)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,11)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,12)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,13)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,14)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,15)/VLOOKUP($P125,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"S16","Dist Op Exp Subtotal",null,{"$f":"SUM(BG125:BQ125)","v":5819000},{"$f":"SUM(S269:S282)+S286","v":3477939.0929746665},905121.96969102405,1037121.7246592889,196008.56832948735,173463.56842373137,29345.075921802214,0,0,0,0,0,"Sum lines 269 ~ 282 + line 286"]
[{"$f":"PROFORMA!A126","v":126},{"$f":"PROFORMA!B126","v":0},{"$f":"PROFORMA!C126","v":0},null,null,{"$f":"PROFORMA!BO126","v":0},{"$f":"PROFORMA!BP126","v":0},null,null,126,{"$f":"B38","v":"544-MT"},{"$f":"C38","v":"Hydro"},{"$f":"D38","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O126,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F38","v":2616000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,null,null,{"$f":"IF(SUM(BG126:BQ126)=BF126,\"\",\"error\")","v":""},{"$f":"BF125/$BF125","v":1},0.5976867319083462,0.1555459648893322,0.17823023279932787,3.3684235835966206E-2,2.9809858811433471E-2,5.0429757555941254E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A127","v":127},{"$f":"PROFORMA!B127","v":"Account"},{"$f":"PROFORMA!C127","v":"Description"},null,null,{"$f":"PROFORMA!BO127","v":"Proforma"},{"$f":"PROFORMA!BP127","v":"Labor"},null,null,127,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P127,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q126*O127/SUM(O127:O130)","v":1033843.2000000002},{"$f":"$R127*(VLOOKUP($P127,class,5)/VLOOKUP($P127,class,4))","v":501983.23259763065},{"$f":"$R127*(VLOOKUP($P127,class,6)/VLOOKUP($P127,class,4))","v":111453.98141417163},{"$f":"$R127*(VLOOKUP($P127,class,7)/VLOOKUP($P127,class,4))","v":233736.90143136162},{"$f":"$R127*(VLOOKUP($P127,class,8)/VLOOKUP($P127,class,4))","v":164631.68316471268},{"$f":"$R127*(VLOOKUP($P127,class,9)/VLOOKUP($P127,class,4))","v":20921.554833029801},{"$f":"$R127*(VLOOKUP($P127,class,10)/VLOOKUP($P127,class,4))","v":1115.8465590938117},{"$f":"$R127*(VLOOKUP($P127,class,11)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,12)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,13)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,14)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,15)/VLOOKUP($P127,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"S17","Dist Mt Exp Subtotal",null,{"$f":"SUM(BG127:BQ127)","v":9378000},{"$f":"SUM(S290:S303)","v":4742536.8406620361},1186997.7376774964,2462485.892929893,402624.46733360726,307337.71893498406,276017.34246198239,0,0,0,0,0,"Sum lines 290 ~ 303"]
[{"$f":"PROFORMA!A128","v":128},{"$f":"PROFORMA!B128","v":0},{"$f":"PROFORMA!C128","v":0},null,null,{"$f":"PROFORMA!BO128","v":"Totals"},{"$f":"PROFORMA!BP128","v":"Totals"},null,null,128,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P128,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q126*O128/SUM(O127:O130)","v":1582156.8},{"$f":"$R128*(VLOOKUP($P128,class,5)/VLOOKUP($P128,class,4))","v":669320.02262114617},{"$f":"$R128*(VLOOKUP($P128,class,6)/VLOOKUP($P128,class,4))","v":174553.93518026854},{"$f":"$R128*(VLOOKUP($P128,class,7)/VLOOKUP($P128,class,4))","v":384451.65310558793},{"$f":"$R128*(VLOOKUP($P128,class,8)/VLOOKUP($P128,class,4))","v":307504.36349181179},{"$f":"$R128*(VLOOKUP($P128,class,9)/VLOOKUP($P128,class,4))","v":41100.677456821228},{"$f":"$R128*(VLOOKUP($P128,class,10)/VLOOKUP($P128,class,4))","v":5226.1481443641369},{"$f":"$R128*(VLOOKUP($P128,class,11)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,12)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,13)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,14)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,15)/VLOOKUP($P128,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,null,null,{"$f":"IF(SUM(BG128:BQ128)=BF128,\"\",\"error\")","v":""},{"$f":"BF127/$BF127","v":1},0.50570876953103394,0.12657258879051997,0.26258113594901822,4.2932871330092479E-2,3.2772202914798897E-2,2.9432431484536403E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A129","v":129},{"$f":"PROFORMA!B129","v":0},{"$f":"PROFORMA!C129","v":"Customer Information Expenses"},null,null,{"$f":"PROFORMA!BO129","v":0},{"$f":"PROFORMA!BP129","v":0},null,null,129,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P129,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q126*O129/SUM(O127:O130)","v":0},{"$f":"$R129*(VLOOKUP($P129,class,5)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,6)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,7)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,8)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,9)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,10)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,11)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,12)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,13)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,14)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,15)/VLOOKUP($P129,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"S18","Cust Acctg Exp Subtotal",null,{"$f":"SUM(BG129:BQ129)","v":10384000},{"$f":"SUM(S312:S321)+SUM(S324:S328)","v":8786749.2703812718},1313271.8120474408,77366.920323487691,94184.281230933542,99975.702630684958,12452.013386180695,0,0,0,0,0,"Sum lines 312 ~ 321 + lines 324 ~ 328"]
[{"$f":"PROFORMA!A130","v":130},{"$f":"PROFORMA!B130","v":"907-OP"},{"$f":"PROFORMA!C130","v":"Supervision"},null,null,{"$f":"PROFORMA!BO130","v":0},{"$f":"PROFORMA!BP130","v":0},null,null,130,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P130,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q126*O130/SUM(O127:O130)","v":0},{"$f":"$R130*(VLOOKUP($P130,class,5)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,6)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,7)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,8)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,9)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,10)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,11)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,12)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,13)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,14)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,15)/VLOOKUP($P130,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,null,null,{"$f":"IF(SUM(BG130:BQ130)=BF130,\"\",\"error\")","v":""},{"$f":"BF129/$BF129","v":1},0.84618155531406702,0.12647070609085523,7.4505893994113725E-3,9.0701349413456808E-3,9.627860422831756E-3,1.1991538314888959E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A131","v":131},{"$f":"PROFORMA!B131","v":"908-OP"},{"$f":"PROFORMA!C131","v":"Customer Assistance Expenses"},null,null,{"$f":"PROFORMA!BO131","v":661000},{"$f":"PROFORMA!BP131","v":273284},null,null,131,{"$f":"B39","v":"545-MT"},{"$f":"C39","v":"Hydro"},{"$f":"D39","v":"Miscellaneous Plant"},null,"P01",{"$f":"IF(MATCH(O131,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F39","v":946000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"S19","O&M Exp excl PP/F/W/A&G",null,{"$f":"SUM(BG131:BQ131)","v":93371999.999999985},{"$f":"S369-SUM(S188:S192,S16:S20,S144:S148,S226:S229,S322:S323)-S339","v":49394215.338946924},{"$f":"T369-SUM(T188:T192,T16:T20,T144:T148,T226:T229,T322:T323)-T339","v":11260503.372773621},18733912.970618956,11227875.706959404,2225303.0640715128,530189.54662959487,0,0,0,0,0,"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"]
[{"$f":"PROFORMA!A132","v":132},{"$f":"PROFORMA!B132","v":"909-OP"},{"$f":"PROFORMA!C132","v":"Advertising"},null,null,{"$f":"PROFORMA!BO132","v":682000},{"$f":"PROFORMA!BP132","v":139018},null,null,132,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P132,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q131*O132/SUM(O132:O135)","v":373859.2},{"$f":"$R132*(VLOOKUP($P132,class,5)/VLOOKUP($P132,class,4))","v":181527.57570235417},{"$f":"$R132*(VLOOKUP($P132,class,6)/VLOOKUP($P132,class,4))","v":40304.077376837289},{"$f":"$R132*(VLOOKUP($P132,class,7)/VLOOKUP($P132,class,4))","v":84524.124141463326},{"$f":"$R132*(VLOOKUP($P132,class,8)/VLOOKUP($P132,class,4))","v":59534.240165832634},{"$f":"$R132*(VLOOKUP($P132,class,9)/VLOOKUP($P132,class,4))","v":7565.669293595638},{"$f":"$R132*(VLOOKUP($P132,class,10)/VLOOKUP($P132,class,4))","v":403.51331991695179},{"$f":"$R132*(VLOOKUP($P132,class,11)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,12)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,13)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,14)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,15)/VLOOKUP($P132,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,null,null,{"$f":"IF(SUM(BG132:BQ132)=BF132,\"\",\"error\")","v":""},{"$f":"BF131/$BF131","v":1},0.52900457673549817,0.12059828827457507,0.20063737491559525,0.12024885090776041,2.3832659299056601E-2,5.6782498675148323E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A133","v":133},{"$f":"PROFORMA!B133","v":"910-OP"},{"$f":"PROFORMA!C133","v":"Misc Customer Service & Info Exp"},null,null,{"$f":"PROFORMA!BO133","v":248000},{"$f":"PROFORMA!BP133","v":37694},null,null,133,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P133,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q131*O133/SUM(O132:O135)","v":572140.80000000005},{"$f":"$R133*(VLOOKUP($P133,class,5)/VLOOKUP($P133,class,4))","v":242040.03876131665},{"$f":"$R133*(VLOOKUP($P133,class,6)/VLOOKUP($P133,class,4))","v":63122.332828950319},{"$f":"$R133*(VLOOKUP($P133,class,7)/VLOOKUP($P133,class,4))","v":139025.71247625619},{"$f":"$R133*(VLOOKUP($P133,class,8)/VLOOKUP($P133,class,4))","v":111199.97242479127},{"$f":"$R133*(VLOOKUP($P133,class,9)/VLOOKUP($P133,class,4))","v":14862.859661373426},{"$f":"$R133*(VLOOKUP($P133,class,10)/VLOOKUP($P133,class,4))","v":1889.8838473121077},{"$f":"$R133*(VLOOKUP($P133,class,11)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,12)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,13)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,14)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,15)/VLOOKUP($P133,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,"S20","Prod & Trans O&M Exp",null,{"$f":"SUM(BG133:BQ133)","v":207545000.00000003},{"$f":"S203+S264","v":92927421.293723628},22690945.355349038,49045085.455417126,37457750.68934571,4920643.8075677101,503153.39859678136,0,0,0,0,0,"line 203 + line 264"]
[{"$f":"PROFORMA!A134","v":134},{"$f":"PROFORMA!B134","v":0},{"$f":"PROFORMA!C134","v":"Total Customer Information Expenses"},null,null,{"$f":"PROFORMA!BO134","v":0},{"$f":"PROFORMA!BP134","v":0},null,null,134,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P134,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q131*O134/SUM(O132:O135)","v":0},{"$f":"$R134*(VLOOKUP($P134,class,5)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,6)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,7)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,8)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,9)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,10)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,11)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,12)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,13)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,14)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,15)/VLOOKUP($P134,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,null,null,{"$f":"IF(SUM(BG134:BQ134)=BF134,\"\",\"error\")","v":""},{"$f":"BF133/$BF133","v":1},0.44774589266772802,0.10933024334649852,0.23631060953247304,0.18048014015922187,2.3708804392144883E-2,2.4243099019334666E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A135","v":135},{"$f":"PROFORMA!B135","v":0},{"$f":"PROFORMA!C135","v":0},null,null,{"$f":"PROFORMA!BO135","v":0},{"$f":"PROFORMA!BP135","v":0},null,null,135,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P135,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q131*O135/SUM(O132:O135)","v":0},{"$f":"$R135*(VLOOKUP($P135,class,5)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,6)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,7)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,8)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,9)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,10)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,11)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,12)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,13)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,14)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,15)/VLOOKUP($P135,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"S21","Labor P/T/D Total",null,{"$f":"SUM(BG135:BQ135)","v":27082748.000000004},{"$f":"S1490","v":13029232.855781134},3141878.8685142444,6316337.1219072174,3442341.9844093225,705811.5363071023,447145.6330809815,0,0,0,0,0,"line 1490"]
[{"$f":"PROFORMA!A136","v":136},{"$f":"PROFORMA!B136","v":0},{"$f":"PROFORMA!C136","v":"Sales Expenses"},null,null,{"$f":"PROFORMA!BO136","v":0},{"$f":"PROFORMA!BP136","v":0},null,null,136,null,{"$f":"C40","v":"Total Hydraulic Maintenance"},null,null,{"$f":"IF(AND(ROUND($Q136,0)=ROUND($R136,0),ROUND(SUM($S136:$AC136),0)=ROUND($R136,0)),\"\",\"crossfoot error\")","v":""},null,{"$f":"SUM(Q111:Q135)","v":6382000},6382000,2857514.2870054413,697745.61303735373,1508134.3100362429,1151824.2544961541,151309.58963066869,15471.945794139385,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,null,null,{"$f":"IF(SUM(BG136:BQ136)=BF136,\"\",\"error\")","v":""},{"$f":"BF135/$BF135","v":1},0.48108976444270474,0.11601034239635667,0.23322364192537687,0.12710460490971306,2.6061296893029547E-2,1.6510349432819055E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A137","v":137},{"$f":"PROFORMA!B137","v":"911-OP"},{"$f":"PROFORMA!C137","v":"Supervision"},null,null,{"$f":"PROFORMA!BO137","v":0},{"$f":"PROFORMA!BP137","v":0},null,null,137,null,{"$f":"C41","v":"Total Hydraulic"},null,{"$f":"IF(AND(ROUND($Q137,0)=ROUND($R137,0),ROUND(SUM($S137:$AC137),0)=ROUND($R137,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q110+Q136","v":25471000},25471000,11404535.632139703,2784750.6282786638,6019067.5354016209,4597009.6499955403,603886.95667232235,61749.597512147324,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"S22","Labor O&M excl A&G",null,{"$f":"SUM(BG137:BQ137)","v":32585218.999999996},{"$f":"SUM(S1490:S1497)","v":17688591.527934734},3838268.8778416193,6357362.5591940396,3488209.5719969575,758825.75609679695,453960.70693585306,0,0,0,0,0,"Sum lines 1490 ~ 1497"]
[{"$f":"PROFORMA!A138","v":138},{"$f":"PROFORMA!B138","v":"912-OP"},{"$f":"PROFORMA!C138","v":"Demonstrating & Selling Expenses"},null,null,{"$f":"PROFORMA!BO138","v":59000},{"$f":"PROFORMA!BP138","v":0},null,null,138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,null,null,{"$f":"IF(SUM(BG138:BQ138)=BF138,\"\",\"error\")","v":""},{"$f":"BF137/$BF137","v":1},0.54284095890025275,0.11779171647861626,0.19509958055503757,0.10704883008449192,2.3287422315522784E-2,1.3931491666078816E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A139","v":139},{"$f":"PROFORMA!B139","v":"913-OP"},{"$f":"PROFORMA!C139","v":"Advertising Expenses"},null,null,{"$f":"PROFORMA!BO139","v":0},{"$f":"PROFORMA!BP139","v":0},null,null,139,{"$f":"B43","v":"546-OP"},{"$f":"C43","v":"Other"},{"$f":"D43","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O139,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F43","v":158000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"S23","Corporate Cost Allocator",null,{"$f":"SUM(BG139:BQ139)","v":1000},{"$f":"BG144*250+BG138*250+BG142*250+BG37*250","v":602.80949110230335},{"$f":"BH144*250+BH138*250+BH142*250+BH37*250","v":121.58697670344034},159.51888638466454,85.569454382420275,21.020325457409875,9.4948659697616495,0,0,0,0,0,"25% S25, 25% S22, 25% C01, 25% S24"]
[{"$f":"PROFORMA!A140","v":140},{"$f":"PROFORMA!B140","v":"916-OP"},{"$f":"PROFORMA!C140","v":"Misc Sales Expenses"},null,null,{"$f":"PROFORMA!BO140","v":0},{"$f":"PROFORMA!BP140","v":0},null,null,140,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P140,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q139*O140/SUM(O140:O143)","v":62441.600000000006},{"$f":"$R140*(VLOOKUP($P140,class,5)/VLOOKUP($P140,class,4))","v":30318.559155361479},{"$f":"$R140*(VLOOKUP($P140,class,6)/VLOOKUP($P140,class,4))","v":6731.5478071250445},{"$f":"$R140*(VLOOKUP($P140,class,7)/VLOOKUP($P140,class,4))","v":14117.137013056245},{"$f":"$R140*(VLOOKUP($P140,class,8)/VLOOKUP($P140,class,4))","v":9943.3508945048161},{"$f":"$R140*(VLOOKUP($P140,class,9)/VLOOKUP($P140,class,4))","v":1263.6107276829923},{"$f":"$R140*(VLOOKUP($P140,class,10)/VLOOKUP($P140,class,4))","v":67.394402269427459},{"$f":"$R140*(VLOOKUP($P140,class,11)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,12)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,13)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,14)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,15)/VLOOKUP($P140,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,null,null,{"$f":"BF139/$BF139","v":1},0.60280949110230331,0.12158697670344035,0.15951888638466455,8.5569454382420279E-2,2.1020325457409873E-2,9.4948659697616494E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A141","v":141},{"$f":"PROFORMA!B141","v":0},{"$f":"PROFORMA!C141","v":"Total Sales Expenses"},null,null,{"$f":"PROFORMA!BO141","v":0},{"$f":"PROFORMA!BP141","v":0},null,null,141,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P141,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q139*O141/SUM(O140:O143)","v":95558.399999999994},{"$f":"$R141*(VLOOKUP($P141,class,5)/VLOOKUP($P141,class,4))","v":40425.291886139559},{"$f":"$R141*(VLOOKUP($P141,class,6)/VLOOKUP($P141,class,4))","v":10542.630641621723},{"$f":"$R141*(VLOOKUP($P141,class,7)/VLOOKUP($P141,class,4))","v":23219.939293074498},{"$f":"$R141*(VLOOKUP($P141,class,8)/VLOOKUP($P141,class,4))","v":18572.511250652238},{"$f":"$R141*(VLOOKUP($P141,class,9)/VLOOKUP($P141,class,4))","v":2482.3803662758996},{"$f":"$R141*(VLOOKUP($P141,class,10)/VLOOKUP($P141,class,4))","v":315.64656223606022},{"$f":"$R141*(VLOOKUP($P141,class,11)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,12)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,13)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,14)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,15)/VLOOKUP($P141,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"S24","Net P/T/D Plant",null,{"$f":"SUM(BG141:BQ141)","v":1757826999.9999995},{"$f":"S893+S932+S1089+S1168+S1207+S1364","v":860136246.24964952},207770227.67378449,410711075.68563843,194635451.73694113,47348167.965186372,37225830.688799627,0,0,0,0,0,"Sum lines 893, 932, 1089, 1168, 1207, 1364"]
[{"$f":"PROFORMA!A142","v":142},{"$f":"PROFORMA!B142","v":0},{"$f":"PROFORMA!C142","v":0},null,null,{"$f":"PROFORMA!BO142","v":0},{"$f":"PROFORMA!BP142","v":0},null,null,142,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P142,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q139*O142/SUM(O140:O143)","v":0},{"$f":"$R142*(VLOOKUP($P142,class,5)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,6)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,7)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,8)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,9)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,10)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,11)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,12)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,13)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,14)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,15)/VLOOKUP($P142,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,null,null,null,{"$f":"BF141/$BF141","v":1},0.48931791709289352,0.11819719896996948,0.23364704017268967,0.11072503251852496,2.6935624475665915E-2,2.1177186770256481E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A143","v":143},{"$f":"PROFORMA!B143","v":0},{"$f":"PROFORMA!C143","v":"Subtotal Expenses"},null,null,{"$f":"PROFORMA!BO143","v":0},{"$f":"PROFORMA!BP143","v":0},null,null,143,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P143,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q139*O143/SUM(O140:O143)","v":0},{"$f":"$R143*(VLOOKUP($P143,class,5)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,6)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,7)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,8)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,9)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,10)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,11)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,12)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,13)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,14)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,15)/VLOOKUP($P143,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"S25","O&M excl Resource/Labor/A&G",null,{"$f":"SUM(BG143:BQ143)","v":57629781},{"$f":"S369-SUM(S16:S20,S144:S148,S188:S192,S198:S202,S226:S229,S322:S323)-S351-BG137","v":30292090.027860161},{"$f":"T369-SUM(T16:T20,T144:T148,T188:T192,T198:T202,T226:T229,T322:T323)-T351-BH137","v":7077078.916687103},11630517.817130897,7169890.3324797861,1391628.6125087137,68575.293333337933,0,0,0,0,0,"lines 369 - (16~20, 144~148, 188~192, 198~202,  226~229, 323, 339)-S22"]
[{"$f":"PROFORMA!A144","v":144},{"$f":"PROFORMA!B144","v":0},{"$f":"PROFORMA!C144","v":0},null,null,{"$f":"PROFORMA!BO144","v":0},{"$f":"PROFORMA!BP144","v":0},null,null,144,{"$f":"B44","v":"547-OP"},{"$f":"C44","v":"Other"},{"$f":"D44","v":"Fuel"},null,"P01",{"$f":"IF(MATCH(O144,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F44","v":46054000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,null,null,null,{"$f":"BF143/$BF143","v":1},0.52563257229556648,0.1228024607049453,0.20181436776813186,0.12441293734015381,2.4147733834156228E-2,1.1899280570463722E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A145","v":145},{"$f":"PROFORMA!B145","v":0},{"$f":"PROFORMA!C145","v":"Administrative & General Expenses"},null,null,{"$f":"PROFORMA!BO145","v":0},{"$f":"PROFORMA!BP145","v":0},null,null,145,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P145,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q144*O145/SUM(O145:O148)","v":18200540.800000001},{"$f":"$R145*(VLOOKUP($P145,class,5)/VLOOKUP($P145,class,4))","v":8837284.3249431495},{"$f":"$R145*(VLOOKUP($P145,class,6)/VLOOKUP($P145,class,4))","v":1962118.371578081},{"$f":"$R145*(VLOOKUP($P145,class,7)/VLOOKUP($P145,class,4))","v":4114877.3924005837},{"$f":"$R145*(VLOOKUP($P145,class,8)/VLOOKUP($P145,class,4))","v":2898297.9879463594},{"$f":"$R145*(VLOOKUP($P145,class,9)/VLOOKUP($P145,class,4))","v":368318.5345108388},{"$f":"$R145*(VLOOKUP($P145,class,10)/VLOOKUP($P145,class,4))","v":19644.188620988687},{"$f":"$R145*(VLOOKUP($P145,class,11)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,12)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,13)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,14)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,15)/VLOOKUP($P145,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"S26","Open",null,{"$f":"SUM(BG145:BQ145)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Open"]
[{"$f":"PROFORMA!A146","v":146},{"$f":"PROFORMA!B146","v":"920-OP"},{"$f":"PROFORMA!C146","v":"Admin & General Salaries"},null,null,{"$f":"PROFORMA!BO146","v":23929000},{"$f":"PROFORMA!BP146","v":12476088},null,null,146,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P146,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q144*O146/SUM(O145:O148)","v":27853459.199999999},{"$f":"$R146*(VLOOKUP($P146,class,5)/VLOOKUP($P146,class,4))","v":11783205.015976401},{"$f":"$R146*(VLOOKUP($P146,class,6)/VLOOKUP($P146,class,4))","v":3072976.6555015622},{"$f":"$R146*(VLOOKUP($P146,class,7)/VLOOKUP($P146,class,4))","v":6768171.41900793},{"$f":"$R146*(VLOOKUP($P146,class,8)/VLOOKUP($P146,class,4))","v":5413534.3869464444},{"$f":"$R146*(VLOOKUP($P146,class,9)/VLOOKUP($P146,class,4))","v":723566.74296500173},{"$f":"$R146*(VLOOKUP($P146,class,10)/VLOOKUP($P146,class,4))","v":92004.979602655178},{"$f":"$R146*(VLOOKUP($P146,class,11)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,12)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,13)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,14)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,15)/VLOOKUP($P146,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"S27","Open",null,{"$f":"SUM(BG146:BQ146)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Open"]
[{"$f":"PROFORMA!A147","v":147},{"$f":"PROFORMA!B147","v":"921-OP"},{"$f":"PROFORMA!C147","v":"Office Supplies & Expenses"},null,null,{"$f":"PROFORMA!BO147","v":5180000},{"$f":"PROFORMA!BP147","v":569618},null,null,147,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P147,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q144*O147/SUM(O145:O148)","v":0},{"$f":"$R147*(VLOOKUP($P147,class,5)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,6)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,7)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,8)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,9)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,10)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,11)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,12)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,13)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,14)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,15)/VLOOKUP($P147,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[{"$f":"PROFORMA!A148","v":148},{"$f":"PROFORMA!B148","v":"922-OP"},{"$f":"PROFORMA!C148","v":"Admin Expenses Transferred - CR"},null,null,{"$f":"PROFORMA!BO148","v":-140000},{"$f":"PROFORMA!BP148","v":0},null,null,148,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P148,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q144*O148/SUM(O145:O148)","v":0},{"$f":"$R148*(VLOOKUP($P148,class,5)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,6)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,7)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,8)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,9)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,10)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,11)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,12)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,13)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,14)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,15)/VLOOKUP($P148,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148]
[{"$f":"PROFORMA!A149","v":149},{"$f":"PROFORMA!B149","v":"923-OP"},{"$f":"PROFORMA!C149","v":"Outside Services Employed"},null,null,{"$f":"PROFORMA!BO149","v":6210000},{"$f":"PROFORMA!BP149","v":20259},null,null,149,{"$f":"B45","v":"548-OP"},{"$f":"C45","v":"Other"},{"$f":"D45","v":"Generation Expenses"},null,"P01",{"$f":"IF(MATCH(O149,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F45","v":4338000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149]
[{"$f":"PROFORMA!A150","v":150},{"$f":"PROFORMA!B150","v":"924-OP"},{"$f":"PROFORMA!C150","v":"Property Insurance Premium"},null,null,{"$f":"PROFORMA!BO150","v":880000},{"$f":"PROFORMA!BP150","v":0},null,null,150,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P150,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q149*O150/SUM(O150:O153)","v":1714377.6},{"$f":"$R150*(VLOOKUP($P150,class,5)/VLOOKUP($P150,class,4))","v":832417.14946808922},{"$f":"$R150*(VLOOKUP($P150,class,6)/VLOOKUP($P150,class,4))","v":184819.33156524331},{"$f":"$R150*(VLOOKUP($P150,class,7)/VLOOKUP($P150,class,4))","v":387595.82507998723},{"$f":"$R150*(VLOOKUP($P150,class,8)/VLOOKUP($P150,class,4))","v":273001.62139469554},{"$f":"$R150*(VLOOKUP($P150,class,9)/VLOOKUP($P150,class,4))","v":34693.31225752418},{"$f":"$R150*(VLOOKUP($P150,class,10)/VLOOKUP($P150,class,4))","v":1850.3602344606097},{"$f":"$R150*(VLOOKUP($P150,class,11)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,12)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,13)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,14)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,15)/VLOOKUP($P150,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[{"$f":"PROFORMA!A151","v":151},{"$f":"PROFORMA!B151","v":"925-OP"},{"$f":"PROFORMA!C151","v":"Injuries & Damages"},null,null,{"$f":"PROFORMA!BO151","v":2303000},{"$f":"PROFORMA!BP151","v":0},null,null,151,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P151,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q149*O151/SUM(O150:O153)","v":2623622.4},{"$f":"$R151*(VLOOKUP($P151,class,5)/VLOOKUP($P151,class,4))","v":1109904.5329245154},{"$f":"$R151*(VLOOKUP($P151,class,6)/VLOOKUP($P151,class,4))","v":289455.26407186728},{"$f":"$R151*(VLOOKUP($P151,class,7)/VLOOKUP($P151,class,4))","v":637519.5990718808},{"$f":"$R151*(VLOOKUP($P151,class,8)/VLOOKUP($P151,class,4))","v":509921.22661600896},{"$f":"$R151*(VLOOKUP($P151,class,9)/VLOOKUP($P151,class,4))","v":68155.481195600325},{"$f":"$R151*(VLOOKUP($P151,class,10)/VLOOKUP($P151,class,4))","v":8666.2961201267681},{"$f":"$R151*(VLOOKUP($P151,class,11)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,12)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,13)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,14)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,15)/VLOOKUP($P151,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151]
[{"$f":"PROFORMA!A152","v":152},{"$f":"PROFORMA!B152","v":"926-OP"},{"$f":"PROFORMA!C152","v":"Employee Pension & Benefits"},null,null,{"$f":"PROFORMA!BO152","v":1193000},{"$f":"PROFORMA!BP152","v":288385},null,null,152,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P152,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q149*O152/SUM(O150:O153)","v":0},{"$f":"$R152*(VLOOKUP($P152,class,5)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,6)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,7)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,8)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,9)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,10)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,11)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,12)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,13)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,14)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,15)/VLOOKUP($P152,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152]
[{"$f":"PROFORMA!A153","v":153},{"$f":"PROFORMA!B153","v":"927-OP"},{"$f":"PROFORMA!C153","v":"Franchise Requirements"},null,null,{"$f":"PROFORMA!BO153","v":0},{"$f":"PROFORMA!BP153","v":0},null,null,153,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P153,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q149*O153/SUM(O150:O153)","v":0},{"$f":"$R153*(VLOOKUP($P153,class,5)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,6)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,7)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,8)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,9)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,10)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,11)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,12)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,13)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,14)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,15)/VLOOKUP($P153,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153]
[{"$f":"PROFORMA!A154","v":154},{"$f":"PROFORMA!B154","v":"928-OP"},{"$f":"PROFORMA!C154","v":"Regulatory Commission Expenses"},null,null,{"$f":"PROFORMA!BO154","v":4131000},{"$f":"PROFORMA!BP154","v":699540},null,null,154,{"$f":"B46","v":"549-OP"},{"$f":"C46","v":"Other"},{"$f":"D46","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O154,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F46","v":164000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154]
[{"$f":"PROFORMA!A155","v":155},{"$f":"PROFORMA!B155","v":"930-OP"},{"$f":"PROFORMA!C155","v":"Miscellaneous & General Expense"},null,null,{"$f":"PROFORMA!BO155","v":2495000},{"$f":"PROFORMA!BP155","v":187207},null,null,155,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P155,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q154*O155/SUM(O155:O158)","v":64812.80000000001},{"$f":"$R155*(VLOOKUP($P155,class,5)/VLOOKUP($P155,class,4))","v":31469.896844805589},{"$f":"$R155*(VLOOKUP($P155,class,6)/VLOOKUP($P155,class,4))","v":6987.1762048639712},{"$f":"$R155*(VLOOKUP($P155,class,7)/VLOOKUP($P155,class,4))","v":14653.230823678634},{"$f":"$R155*(VLOOKUP($P155,class,8)/VLOOKUP($P155,class,4))","v":10320.946498093608},{"$f":"$R155*(VLOOKUP($P155,class,9)/VLOOKUP($P155,class,4))","v":1311.5959451899416},{"$f":"$R155*(VLOOKUP($P155,class,10)/VLOOKUP($P155,class,4))","v":69.953683368266482},{"$f":"$R155*(VLOOKUP($P155,class,11)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,12)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,13)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,14)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,15)/VLOOKUP($P155,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155]
[{"$f":"PROFORMA!A156","v":156},{"$f":"PROFORMA!B156","v":"931-OP"},{"$f":"PROFORMA!C156","v":"Rents"},null,null,{"$f":"PROFORMA!BO156","v":284000},{"$f":"PROFORMA!BP156","v":0},null,null,156,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P156,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q154*O156/SUM(O155:O158)","v":99187.199999999997},{"$f":"$R156*(VLOOKUP($P156,class,5)/VLOOKUP($P156,class,4))","v":41960.429552701826},{"$f":"$R156*(VLOOKUP($P156,class,6)/VLOOKUP($P156,class,4))","v":10942.983703961789},{"$f":"$R156*(VLOOKUP($P156,class,7)/VLOOKUP($P156,class,4))","v":24101.709139646948},{"$f":"$R156*(VLOOKUP($P156,class,8)/VLOOKUP($P156,class,4))","v":19277.796488018779},{"$f":"$R156*(VLOOKUP($P156,class,9)/VLOOKUP($P156,class,4))","v":2576.6479751218199},{"$f":"$R156*(VLOOKUP($P156,class,10)/VLOOKUP($P156,class,4))","v":327.63314054882198},{"$f":"$R156*(VLOOKUP($P156,class,11)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,12)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,13)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,14)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,15)/VLOOKUP($P156,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156]
[{"$f":"PROFORMA!A157","v":157},{"$f":"PROFORMA!B157","v":"935-MT"},{"$f":"PROFORMA!C157","v":"Maintenance of General Plant"},null,null,{"$f":"PROFORMA!BO157","v":8549000},{"$f":"PROFORMA!BP157","v":1360470},null,null,157,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P157,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q154*O157/SUM(O155:O158)","v":0},{"$f":"$R157*(VLOOKUP($P157,class,5)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,6)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,7)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,8)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,9)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,10)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,11)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,12)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,13)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,14)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,15)/VLOOKUP($P157,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157]
[{"$f":"PROFORMA!A158","v":158},{"$f":"PROFORMA!B158","v":0},{"$f":"PROFORMA!C158","v":"Total Administrative & General Expenses"},null,null,{"$f":"PROFORMA!BO158","v":0},{"$f":"PROFORMA!BP158","v":0},null,null,158,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P158,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q154*O158/SUM(O155:O158)","v":0},{"$f":"$R158*(VLOOKUP($P158,class,5)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,6)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,7)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,8)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,9)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,10)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,11)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,12)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,13)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,14)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,15)/VLOOKUP($P158,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158]
[{"$f":"PROFORMA!A159","v":159},{"$f":"PROFORMA!B159","v":0},{"$f":"PROFORMA!C159","v":0},null,null,{"$f":"PROFORMA!BO159","v":0},{"$f":"PROFORMA!BP159","v":0},null,null,159,{"$f":"B47","v":"550-OP"},{"$f":"C47","v":"Other"},{"$f":"D47","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O159,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F47","v":-22000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[{"$f":"PROFORMA!A160","v":160},{"$f":"PROFORMA!B160","v":0},{"$f":"PROFORMA!C160","v":"Total Operating & Maintenance Expenses"},null,null,{"$f":"PROFORMA!BO160","v":0},{"$f":"PROFORMA!BP160","v":0},null,null,160,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P160,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O159,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q159*O160/SUM(O160:O163)","v":-8694.4000000000015},{"$f":"$R160*(VLOOKUP($P160,class,5)/VLOOKUP($P160,class,4))","v":-4221.5715279617252},{"$f":"$R160*(VLOOKUP($P160,class,6)/VLOOKUP($P160,class,4))","v":-937.30412504272783},{"$f":"$R160*(VLOOKUP($P160,class,7)/VLOOKUP($P160,class,4))","v":-1965.6773056154266},{"$f":"$R160*(VLOOKUP($P160,class,8)/VLOOKUP($P160,class,4))","v":-1384.5172131588986},{"$f":"$R160*(VLOOKUP($P160,class,9)/VLOOKUP($P160,class,4))","v":-175.94579752547997},{"$f":"$R160*(VLOOKUP($P160,class,10)/VLOOKUP($P160,class,4))","v":-9.3840306957430659},{"$f":"$R160*(VLOOKUP($P160,class,11)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,12)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,13)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,14)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,15)/VLOOKUP($P160,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160]
[{"$f":"PROFORMA!A161","v":161},{"$f":"PROFORMA!B161","v":0},{"$f":"PROFORMA!C161","v":0},null,null,{"$f":"PROFORMA!BO161","v":0},{"$f":"PROFORMA!BP161","v":0},null,null,161,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P161,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O159,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q159*O161/SUM(O160:O163)","v":-13305.6},{"$f":"$R161*(VLOOKUP($P161,class,5)/VLOOKUP($P161,class,4))","v":-5628.8381107282939},{"$f":"$R161*(VLOOKUP($P161,class,6)/VLOOKUP($P161,class,4))","v":-1467.96122858024},{"$f":"$R161*(VLOOKUP($P161,class,7)/VLOOKUP($P161,class,4))","v":-3233.1561040989809},{"$f":"$R161*(VLOOKUP($P161,class,8)/VLOOKUP($P161,class,4))","v":-2586.0458703439826},{"$f":"$R161*(VLOOKUP($P161,class,9)/VLOOKUP($P161,class,4))","v":-345.64789910170754},{"$f":"$R161*(VLOOKUP($P161,class,10)/VLOOKUP($P161,class,4))","v":-43.950787146793196},{"$f":"$R161*(VLOOKUP($P161,class,11)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,12)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,13)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,14)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,15)/VLOOKUP($P161,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,161]
[{"$f":"PROFORMA!A162","v":162},{"$f":"PROFORMA!B162","v":"Taxes Other Than Income Taxes"},{"$f":"PROFORMA!C162","v":0},null,null,{"$f":"PROFORMA!BO162","v":0},{"$f":"PROFORMA!BP162","v":0},null,null,162,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P162,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O159,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q159*O162/SUM(O160:O163)","v":0},{"$f":"$R162*(VLOOKUP($P162,class,5)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,6)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,7)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,8)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,9)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,10)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,11)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,12)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,13)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,14)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,15)/VLOOKUP($P162,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,162]
[{"$f":"PROFORMA!A163","v":163},{"$f":"PROFORMA!B163","v":"Property"},{"$f":"PROFORMA!C163","v":" -Production"},null,null,{"$f":"PROFORMA!BO163","v":12945000},{"$f":"PROFORMA!BP163","v":0},null,null,163,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P163,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O159,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q159*O163/SUM(O160:O163)","v":0},{"$f":"$R163*(VLOOKUP($P163,class,5)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,6)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,7)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,8)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,9)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,10)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,11)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,12)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,13)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,14)/VLOOKUP($P163,class,4))","v":0},{"$f":"$R163*(VLOOKUP($P163,class,15)/VLOOKUP($P163,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163]
[{"$f":"PROFORMA!A164","v":164},{"$f":"PROFORMA!B164","v":0},{"$f":"PROFORMA!C164","v":" -Transmission"},null,null,{"$f":"PROFORMA!BO164","v":4807000},{"$f":"PROFORMA!BP164","v":0},null,null,164,null,{"$f":"C48","v":"Total Other Operation"},null,{"$f":"IF(AND(ROUND($Q164,0)=ROUND($R164,0),ROUND(SUM($S164:$AC164),0)=ROUND($R164,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q139:Q163)","v":50692000},50692000,22697134.791112468,5542168.6957207024,11979057.418420125,9148899.2649512757,1201846.7122466082,122893.11754881126,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,164,null,"Class Allocator Table (class)"]
[{"$f":"PROFORMA!A165","v":165},{"$f":"PROFORMA!B165","v":0},{"$f":"PROFORMA!C165","v":" -Distribution"},null,null,{"$f":"PROFORMA!BO165","v":9612000},{"$f":"PROFORMA!BP165","v":0},null,null,165,{"$f":"B49","v":"551-MT"},{"$f":"C49","v":"Other"},{"$f":"D49","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O165,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F49","v":325000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,{"$f":"$BC$36","v":"C01"},{"$f":"$BD$36","v":"Avg Customers-All"},null,{"$f":"$BF$36","v":252698.41666666669},{"$f":"$BG$36","v":215664.58333333334},{"$f":"$BH$36","v":32233.333333333332},{"$f":"$BI$36","v":1898.9166666666667},{"$f":"$BJ$36","v":23},{"$f":"$BK$36","v":2453.8333333333335},{"$f":"$BL$36","v":424.75},{"$f":"$BM$36","v":0},{"$f":"$BN$36","v":0},{"$f":"$BO$36","v":0},{"$f":"$BP$36","v":0},{"$f":"$BQ$36","v":0},{"$f":"$BR$36","v":"Unweighted"}]
[{"$f":"PROFORMA!A166","v":166},{"$f":"PROFORMA!B166","v":0},{"$f":"PROFORMA!C166","v":" -Administrative & General"},null,null,{"$f":"PROFORMA!BO166","v":0},{"$f":"PROFORMA!BP166","v":0},null,null,166,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P166,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O165,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q165*O166/SUM(O166:O169)","v":128440.00000000001},{"$f":"$R166*(VLOOKUP($P166,class,5)/VLOOKUP($P166,class,4))","v":62364.12484488912},{"$f":"$R166*(VLOOKUP($P166,class,6)/VLOOKUP($P166,class,4))","v":13846.538210858478},{"$f":"$R166*(VLOOKUP($P166,class,7)/VLOOKUP($P166,class,4))","v":29038.414742046072},{"$f":"$R166*(VLOOKUP($P166,class,8)/VLOOKUP($P166,class,4))","v":20453.095194392819},{"$f":"$R166*(VLOOKUP($P166,class,9)/VLOOKUP($P166,class,4))","v":2599.1992816264083},{"$f":"$R166*(VLOOKUP($P166,class,10)/VLOOKUP($P166,class,4))","v":138.62772618711347},{"$f":"$R166*(VLOOKUP($P166,class,11)/VLOOKUP($P166,class,4))","v":0},{"$f":"$R166*(VLOOKUP($P166,class,12)/VLOOKUP($P166,class,4))","v":0},{"$f":"$R166*(VLOOKUP($P166,class,13)/VLOOKUP($P166,class,4))","v":0},{"$f":"$R166*(VLOOKUP($P166,class,14)/VLOOKUP($P166,class,4))","v":0},{"$f":"$R166*(VLOOKUP($P166,class,15)/VLOOKUP($P166,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,166,{"$f":"$BC$38","v":"C02"},{"$f":"$BD$38","v":"Avg Customers-Secondary"},null,{"$f":"$BF$38","v":252218.66666666669},{"$f":"$BG$38","v":215664.58333333334},{"$f":"$BH$38","v":32233.333333333332},{"$f":"$BI$38","v":1866.9166666666667},{"$f":"$BJ$38","v":0},{"$f":"$BK$38","v":2453.8333333333335},{"$f":"$BL$38","v":0},{"$f":"$BM$38","v":0},{"$f":"$BN$38","v":0},{"$f":"$BO$38","v":0},{"$f":"$BP$38","v":0},{"$f":"$BQ$38","v":0},{"$f":"$BR$38","v":"Unweighted Secondary w/o Lighting"}]
[{"$f":"PROFORMA!A167","v":167},{"$f":"PROFORMA!B167","v":"Open"},{"$f":"PROFORMA!C167","v":0},null,null,{"$f":"PROFORMA!BO167","v":0},{"$f":"PROFORMA!BP167","v":0},null,null,167,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P167,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O165,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q165*O167/SUM(O166:O169)","v":196560},{"$f":"$R167*(VLOOKUP($P167,class,5)/VLOOKUP($P167,class,4))","v":83153.290272122525},{"$f":"$R167*(VLOOKUP($P167,class,6)/VLOOKUP($P167,class,4))","v":21685.790876753545},{"$f":"$R167*(VLOOKUP($P167,class,7)/VLOOKUP($P167,class,4))","v":47762.533356007669},{"$f":"$R167*(VLOOKUP($P167,class,8)/VLOOKUP($P167,class,4))","v":38202.95035735429},{"$f":"$R167*(VLOOKUP($P167,class,9)/VLOOKUP($P167,class,4))","v":5106.1621458206801},{"$f":"$R167*(VLOOKUP($P167,class,10)/VLOOKUP($P167,class,4))","v":649.27299194126317},{"$f":"$R167*(VLOOKUP($P167,class,11)/VLOOKUP($P167,class,4))","v":0},{"$f":"$R167*(VLOOKUP($P167,class,12)/VLOOKUP($P167,class,4))","v":0},{"$f":"$R167*(VLOOKUP($P167,class,13)/VLOOKUP($P167,class,4))","v":0},{"$f":"$R167*(VLOOKUP($P167,class,14)/VLOOKUP($P167,class,4))","v":0},{"$f":"$R167*(VLOOKUP($P167,class,15)/VLOOKUP($P167,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167,{"$f":"$BC$40","v":"C03"},{"$f":"$BD$40","v":"Wt Customers-Meter Reading"},null,{"$f":"$BF$40","v":252273.66666666669},{"$f":"$BG$40","v":215664.58333333334},{"$f":"$BH$40","v":32233.333333333332},{"$f":"$BI$40","v":1898.9166666666667},{"$f":"$BJ$40","v":23},{"$f":"$BK$40","v":2453.8333333333335},{"$f":"$BL$40","v":0},{"$f":"$BM$40","v":0},{"$f":"$BN$40","v":0},{"$f":"$BO$40","v":0},{"$f":"$BP$40","v":0},{"$f":"$BQ$40","v":0},{"$f":"$BR$40","v":"Est. Meter Reading Time"}]
[{"$f":"PROFORMA!A168","v":168},{"$f":"PROFORMA!B168","v":"Open"},{"$f":"PROFORMA!C168","v":0},null,null,{"$f":"PROFORMA!BO168","v":0},{"$f":"PROFORMA!BP168","v":0},null,null,168,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P168,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O165,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q165*O168/SUM(O166:O169)","v":0},{"$f":"$R168*(VLOOKUP($P168,class,5)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,6)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,7)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,8)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,9)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,10)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,11)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,12)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,13)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,14)/VLOOKUP($P168,class,4))","v":0},{"$f":"$R168*(VLOOKUP($P168,class,15)/VLOOKUP($P168,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,168,{"$f":"$BC$42","v":"C04"},{"$f":"$BD$42","v":"Wt Customers-Meters"},null,{"$f":"$BF$42","v":313281.28083333338},{"$f":"$BG$42","v":215664.58333333334},{"$f":"$BH$42","v":70591},{"$f":"$BI$42","v":17109.239166666666},{"$f":"$BJ$42","v":469.2},{"$f":"$BK$42","v":9447.258333333335},{"$f":"$BL$42","v":0},{"$f":"$BM$42","v":0},{"$f":"$BN$42","v":0},{"$f":"$BO$42","v":0},{"$f":"$BP$42","v":0},{"$f":"$BQ$42","v":0},{"$f":"$BR$42","v":"Proportion Installed Meter Costs"}]
[{"$f":"PROFORMA!A169","v":169},{"$f":"PROFORMA!B169","v":"Open"},{"$f":"PROFORMA!C169","v":0},null,null,{"$f":"PROFORMA!BO169","v":0},{"$f":"PROFORMA!BP169","v":0},null,null,169,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P169,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O165,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q165*O169/SUM(O166:O169)","v":0},{"$f":"$R169*(VLOOKUP($P169,class,5)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,6)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,7)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,8)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,9)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,10)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,11)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,12)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,13)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,14)/VLOOKUP($P169,class,4))","v":0},{"$f":"$R169*(VLOOKUP($P169,class,15)/VLOOKUP($P169,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,169,{"$f":"$BC$44","v":"C05"},{"$f":"$BD$44","v":"DA Street & Area Lights"},null,{"$f":"$BF$44","v":424.75},{"$f":"$BG$44","v":0},{"$f":"$BH$44","v":0},{"$f":"$BI$44","v":0},{"$f":"$BJ$44","v":0},{"$f":"$BK$44","v":0},{"$f":"$BL$44","v":424.75},{"$f":"$BM$44","v":0},{"$f":"$BN$44","v":0},{"$f":"$BO$44","v":0},{"$f":"$BP$44","v":0},{"$f":"$BQ$44","v":0},{"$f":"$BR$44","v":"Direct Assigned to Street & Area Lights"}]
[{"$f":"PROFORMA!A170","v":170},{"$f":"PROFORMA!B170","v":"Open"},{"$f":"PROFORMA!C170","v":0},null,null,{"$f":"PROFORMA!BO170","v":0},{"$f":"PROFORMA!BP170","v":0},null,null,170,{"$f":"B50","v":"552-MT"},{"$f":"C50","v":"Other"},{"$f":"D50","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O170,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F50","v":2000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170,{"$f":"$BC$46","v":"C06"},{"$f":"$BD$46","v":"DA Handbilled"},null,{"$f":"$BF$46","v":23},{"$f":"$BG$46","v":0},{"$f":"$BH$46","v":0},{"$f":"$BI$46","v":0},{"$f":"$BJ$46","v":23},{"$f":"$BK$46","v":0},{"$f":"$BL$46","v":0},{"$f":"$BM$46","v":0},{"$f":"$BN$46","v":0},{"$f":"$BO$46","v":0},{"$f":"$BP$46","v":0},{"$f":"$BQ$46","v":0},{"$f":"$BR$46","v":"Direct Assigned to Handbilled Customers"}]
[{"$f":"PROFORMA!A171","v":171},{"$f":"PROFORMA!B171","v":"State Kwh Generation-Production"},{"$f":"PROFORMA!C171","v":0},null,null,{"$f":"PROFORMA!BO171","v":997000},{"$f":"PROFORMA!BP171","v":0},null,null,171,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P171,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O170,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q170*O171/SUM(O171:O174)","v":790.4},{"$f":"$R171*(VLOOKUP($P171,class,5)/VLOOKUP($P171,class,4))","v":383.77922981470221},{"$f":"$R171*(VLOOKUP($P171,class,6)/VLOOKUP($P171,class,4))","v":85.209465912975233},{"$f":"$R171*(VLOOKUP($P171,class,7)/VLOOKUP($P171,class,4))","v":178.69793687412965},{"$f":"$R171*(VLOOKUP($P171,class,8)/VLOOKUP($P171,class,4))","v":125.86520119626348},{"$f":"$R171*(VLOOKUP($P171,class,9)/VLOOKUP($P171,class,4))","v":15.995072502316358},{"$f":"$R171*(VLOOKUP($P171,class,10)/VLOOKUP($P171,class,4))","v":0.85309369961300585},{"$f":"$R171*(VLOOKUP($P171,class,11)/VLOOKUP($P171,class,4))","v":0},{"$f":"$R171*(VLOOKUP($P171,class,12)/VLOOKUP($P171,class,4))","v":0},{"$f":"$R171*(VLOOKUP($P171,class,13)/VLOOKUP($P171,class,4))","v":0},{"$f":"$R171*(VLOOKUP($P171,class,14)/VLOOKUP($P171,class,4))","v":0},{"$f":"$R171*(VLOOKUP($P171,class,15)/VLOOKUP($P171,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171,{"$f":"$BC$48","v":"C07"},{"$f":"$BD$48","v":"DA Residential"},null,{"$f":"$BF$48","v":215664.58333333334},{"$f":"$BG$48","v":215664.58333333334},{"$f":"$BH$48","v":0},{"$f":"$BI$48","v":0},{"$f":"$BJ$48","v":0},{"$f":"$BK$48","v":0},{"$f":"$BL$48","v":0},{"$f":"$BM$48","v":0},{"$f":"$BN$48","v":0},{"$f":"$BO$48","v":0},{"$f":"$BP$48","v":0},{"$f":"$BQ$48","v":0},{"$f":"$BR$48","v":"Direct Assigned to Residential Customers"}]
[{"$f":"PROFORMA!A172","v":172},{"$f":"PROFORMA!B172","v":"Montana/Oregon SIT-Production"},{"$f":"PROFORMA!C172","v":0},null,null,{"$f":"PROFORMA!BO172","v":182000},{"$f":"PROFORMA!BP172","v":0},null,null,172,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P172,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O170,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q170*O172/SUM(O171:O174)","v":1209.5999999999999},{"$f":"$R172*(VLOOKUP($P172,class,5)/VLOOKUP($P172,class,4))","v":511.71255552075394},{"$f":"$R172*(VLOOKUP($P172,class,6)/VLOOKUP($P172,class,4))","v":133.45102078002179},{"$f":"$R172*(VLOOKUP($P172,class,7)/VLOOKUP($P172,class,4))","v":293.92328219081639},{"$f":"$R172*(VLOOKUP($P172,class,8)/VLOOKUP($P172,class,4))","v":235.09507912218024},{"$f":"$R172*(VLOOKUP($P172,class,9)/VLOOKUP($P172,class,4))","v":31.422536281973411},{"$f":"$R172*(VLOOKUP($P172,class,10)/VLOOKUP($P172,class,4))","v":3.9955261042539267},{"$f":"$R172*(VLOOKUP($P172,class,11)/VLOOKUP($P172,class,4))","v":0},{"$f":"$R172*(VLOOKUP($P172,class,12)/VLOOKUP($P172,class,4))","v":0},{"$f":"$R172*(VLOOKUP($P172,class,13)/VLOOKUP($P172,class,4))","v":0},{"$f":"$R172*(VLOOKUP($P172,class,14)/VLOOKUP($P172,class,4))","v":0},{"$f":"$R172*(VLOOKUP($P172,class,15)/VLOOKUP($P172,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172,{"$f":"$BC$18","v":"D01"},{"$f":"$BD$18","v":"Coincident Peak"},null,{"$f":"$BF$18","v":909833},{"$f":"$BG$18","v":441770},{"$f":"$BH$18","v":98085},{"$f":"$BI$18","v":205700},{"$f":"$BJ$18","v":144884},{"$f":"$BK$18","v":18412},{"$f":"$BL$18","v":982},{"$f":"$BM$18","v":0},{"$f":"$BN$18","v":0},{"$f":"$BO$18","v":0},{"$f":"$BP$18","v":0},{"$f":"$BQ$18","v":0},{"$f":"$BR$18","v":"Coincident Peak 12 Month Average"}]
[{"$f":"PROFORMA!A173","v":173},{"$f":"PROFORMA!B173","v":"Misc"},{"$f":"PROFORMA!C173","v":" -Production"},null,null,{"$f":"PROFORMA!BO173","v":27000},{"$f":"PROFORMA!BP173","v":0},null,null,173,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P173,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O170,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q170*O173/SUM(O171:O174)","v":0},{"$f":"$R173*(VLOOKUP($P173,class,5)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,6)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,7)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,8)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,9)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,10)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,11)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,12)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,13)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,14)/VLOOKUP($P173,class,4))","v":0},{"$f":"$R173*(VLOOKUP($P173,class,15)/VLOOKUP($P173,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,173,{"$f":"$BC$20","v":"D02"},{"$f":"$BD$20","v":"NCP-All"},null,{"$f":"$BF$20","v":1026881},{"$f":"$BG$20","v":467271},{"$f":"$BH$20","v":116821},{"$f":"$BI$20","v":244558},{"$f":"$BJ$20","v":163324},{"$f":"$BK$20","v":30317},{"$f":"$BL$20","v":4590},{"$f":"$BM$20","v":0},{"$f":"$BN$20","v":0},{"$f":"$BO$20","v":0},{"$f":"$BP$20","v":0},{"$f":"$BQ$20","v":0},{"$f":"$BR$20","v":"Non-Coincident Peak All Sched.12 Mo Avg"}]
[{"$f":"PROFORMA!A174","v":174},{"$f":"PROFORMA!B174","v":0},{"$f":"PROFORMA!C174","v":" -Distribution"},null,null,{"$f":"PROFORMA!BO174","v":0},{"$f":"PROFORMA!BP174","v":0},null,null,174,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P174,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O170,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q170*O174/SUM(O171:O174)","v":0},{"$f":"$R174*(VLOOKUP($P174,class,5)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,6)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,7)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,8)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,9)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,10)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,11)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,12)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,13)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,14)/VLOOKUP($P174,class,4))","v":0},{"$f":"$R174*(VLOOKUP($P174,class,15)/VLOOKUP($P174,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174,{"$f":"$BC$22","v":"D03"},{"$f":"$BD$22","v":"NCP-w/o DA"},null,{"$f":"$BF$22","v":863557},{"$f":"$BG$22","v":467271},{"$f":"$BH$22","v":116821},{"$f":"$BI$22","v":244558},{"$f":"$BJ$22","v":0},{"$f":"$BK$22","v":30317},{"$f":"$BL$22","v":4590},{"$f":"$BM$22","v":0},{"$f":"$BN$22","v":0},{"$f":"$BO$22","v":0},{"$f":"$BP$22","v":0},{"$f":"$BQ$22","v":0},{"$f":"$BR$22","v":"NCP w/o Sch 25 12 Mo Avg"}]
[{"$f":"PROFORMA!A175","v":175},{"$f":"PROFORMA!B175","v":"B&O"},{"$f":"PROFORMA!C175","v":" -Distribution"},null,null,{"$f":"PROFORMA!BO175","v":0},{"$f":"PROFORMA!BP175","v":0},null,null,175,{"$f":"B51","v":"553-MT"},{"$f":"C51","v":"Other"},{"$f":"D51","v":"Generating & Electric Plant"},null,"P01",{"$f":"IF(MATCH(O175,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F51","v":462000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,175,{"$f":"$BC$24","v":"D04"},{"$f":"$BD$24","v":"DA Sch 25 "},null,{"$f":"$BF$24","v":100},{"$f":"$BG$24","v":0},{"$f":"$BH$24","v":0},{"$f":"$BI$24","v":0},{"$f":"$BJ$24","v":100},{"$f":"$BK$24","v":0},{"$f":"$BL$24","v":0},{"$f":"$BM$24","v":0},{"$f":"$BN$24","v":0},{"$f":"$BO$24","v":0},{"$f":"$BP$24","v":0},{"$f":"$BQ$24","v":0},{"$f":"$BR$24","v":"Direct Assigned to Schedule 25 Customers"}]
[{"$f":"PROFORMA!A176","v":176},{"$f":"PROFORMA!B176","v":"Excise"},{"$f":"PROFORMA!C176","v":" -Distribution"},null,null,{"$f":"PROFORMA!BO176","v":20355000},{"$f":"PROFORMA!BP176","v":0},null,null,176,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P176,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O175,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q175*O176/SUM(O176:O179)","v":182582.39999999999},{"$f":"$R176*(VLOOKUP($P176,class,5)/VLOOKUP($P176,class,4))","v":88653.002087196219},{"$f":"$R176*(VLOOKUP($P176,class,6)/VLOOKUP($P176,class,4))","v":19683.386625897281},{"$f":"$R176*(VLOOKUP($P176,class,7)/VLOOKUP($P176,class,4))","v":41279.223417923946},{"$f":"$R176*(VLOOKUP($P176,class,8)/VLOOKUP($P176,class,4))","v":29074.861476336864},{"$f":"$R176*(VLOOKUP($P176,class,9)/VLOOKUP($P176,class,4))","v":3694.8617480350786},{"$f":"$R176*(VLOOKUP($P176,class,10)/VLOOKUP($P176,class,4))","v":197.06464461060435},{"$f":"$R176*(VLOOKUP($P176,class,11)/VLOOKUP($P176,class,4))","v":0},{"$f":"$R176*(VLOOKUP($P176,class,12)/VLOOKUP($P176,class,4))","v":0},{"$f":"$R176*(VLOOKUP($P176,class,13)/VLOOKUP($P176,class,4))","v":0},{"$f":"$R176*(VLOOKUP($P176,class,14)/VLOOKUP($P176,class,4))","v":0},{"$f":"$R176*(VLOOKUP($P176,class,15)/VLOOKUP($P176,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,176,{"$f":"$BC$26","v":"D05"},{"$f":"$BD$26","v":"DA Sch 25I"},null,{"$f":"$BF$26","v":100},{"$f":"$BG$26","v":0},{"$f":"$BH$26","v":0},{"$f":"$BI$26","v":0},{"$f":"$BJ$26","v":0},{"$f":"$BK$26","v":0},{"$f":"$BL$26","v":0},{"$f":"$BM$26","v":100},{"$f":"$BN$26","v":0},{"$f":"$BO$26","v":0},{"$f":"$BP$26","v":0},{"$f":"$BQ$26","v":0},{"$f":"$BR$26","v":"Direct Assigned to Schedule 25I Customers (not used)"}]
[{"$f":"PROFORMA!A177","v":177},{"$f":"PROFORMA!B177","v":0},{"$f":"PROFORMA!C177","v":0},null,null,{"$f":"PROFORMA!BO177","v":0},{"$f":"PROFORMA!BP177","v":0},null,null,177,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P177,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O175,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q175*O177/SUM(O176:O179)","v":279417.59999999998},{"$f":"$R177*(VLOOKUP($P177,class,5)/VLOOKUP($P177,class,4))","v":118205.60032529416},{"$f":"$R177*(VLOOKUP($P177,class,6)/VLOOKUP($P177,class,4))","v":30827.185800185034},{"$f":"$R177*(VLOOKUP($P177,class,7)/VLOOKUP($P177,class,4))","v":67896.278186078591},{"$f":"$R177*(VLOOKUP($P177,class,8)/VLOOKUP($P177,class,4))","v":54306.963277223636},{"$f":"$R177*(VLOOKUP($P177,class,9)/VLOOKUP($P177,class,4))","v":7258.605881135858},{"$f":"$R177*(VLOOKUP($P177,class,10)/VLOOKUP($P177,class,4))","v":922.96653008265707},{"$f":"$R177*(VLOOKUP($P177,class,11)/VLOOKUP($P177,class,4))","v":0},{"$f":"$R177*(VLOOKUP($P177,class,12)/VLOOKUP($P177,class,4))","v":0},{"$f":"$R177*(VLOOKUP($P177,class,13)/VLOOKUP($P177,class,4))","v":0},{"$f":"$R177*(VLOOKUP($P177,class,14)/VLOOKUP($P177,class,4))","v":0},{"$f":"$R177*(VLOOKUP($P177,class,15)/VLOOKUP($P177,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,177,{"$f":"$BC$28","v":"D06"},{"$f":"$BD$28","v":"NCP-Secondary"},null,{"$f":"$BF$28","v":843394},{"$f":"$BG$28","v":467271},{"$f":"$BH$28","v":116821},{"$f":"$BI$28","v":224395},{"$f":"$BJ$28","v":0},{"$f":"$BK$28","v":30317},{"$f":"$BL$28","v":4590},{"$f":"$BM$28","v":0},{"$f":"$BN$28","v":0},{"$f":"$BO$28","v":0},{"$f":"$BP$28","v":0},{"$f":"$BQ$28","v":0},{"$f":"$BR$28","v":"Non-Coincident Peak Secondary12 Mo Avg"}]
[{"$f":"PROFORMA!A178","v":178},{"$f":"PROFORMA!B178","v":0},{"$f":"PROFORMA!C178","v":0},null,null,{"$f":"PROFORMA!BO178","v":0},{"$f":"PROFORMA!BP178","v":0},null,null,178,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P178,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O175,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q175*O178/SUM(O176:O179)","v":0},{"$f":"$R178*(VLOOKUP($P178,class,5)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,6)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,7)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,8)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,9)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,10)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,11)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,12)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,13)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,14)/VLOOKUP($P178,class,4))","v":0},{"$f":"$R178*(VLOOKUP($P178,class,15)/VLOOKUP($P178,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,178,{"$f":"$BC$30","v":"D07"},{"$f":"$BD$30","v":"DA Street and Area Lights"},null,{"$f":"$BF$30","v":100},{"$f":"$BG$30","v":0},{"$f":"$BH$30","v":0},{"$f":"$BI$30","v":0},{"$f":"$BJ$30","v":0},{"$f":"$BK$30","v":0},{"$f":"$BL$30","v":100},{"$f":"$BM$30","v":0},{"$f":"$BN$30","v":0},{"$f":"$BO$30","v":0},{"$f":"$BP$30","v":0},{"$f":"$BQ$30","v":0},{"$f":"$BR$30","v":"Direct Assigned to Street & Area Lights"}]
[{"$f":"PROFORMA!A179","v":179},{"$f":"PROFORMA!B179","v":0},{"$f":"PROFORMA!C179","v":0},null,null,{"$f":"PROFORMA!BO179","v":0},{"$f":"PROFORMA!BP179","v":0},null,null,179,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P179,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O175,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q175*O179/SUM(O176:O179)","v":0},{"$f":"$R179*(VLOOKUP($P179,class,5)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,6)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,7)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,8)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,9)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,10)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,11)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,12)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,13)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,14)/VLOOKUP($P179,class,4))","v":0},{"$f":"$R179*(VLOOKUP($P179,class,15)/VLOOKUP($P179,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,179,{"$f":"$BC$32","v":"D08"},{"$f":"$BD$32","v":"NCP-Primary"},null,{"$f":"$BF$32","v":951851},{"$f":"$BG$32","v":467271},{"$f":"$BH$32","v":116821},{"$f":"$BI$32","v":244558},{"$f":"$BJ$32","v":88294},{"$f":"$BK$32","v":30317},{"$f":"$BL$32","v":4590},{"$f":"$BM$32","v":0},{"$f":"$BN$32","v":0},{"$f":"$BO$32","v":0},{"$f":"$BP$32","v":0},{"$f":"$BQ$32","v":0},{"$f":"$BR$32","v":"Non-Coincident Peak Primary 12 Mo Avg"}]
[{"$f":"PROFORMA!A180","v":180},{"$f":"PROFORMA!B180","v":0},{"$f":"PROFORMA!C180","v":"Total Taxes Other Than Income Taxes"},null,null,{"$f":"PROFORMA!BO180","v":0},{"$f":"PROFORMA!BP180","v":0},null,null,180,{"$f":"B52","v":"554-MT"},{"$f":"C52","v":"Other"},null,null,"P01",{"$f":"IF(MATCH(O180,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F52","v":123000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,{"$f":"$BC$11","v":"E01"},{"$f":"$BD$11","v":"Customer Level Consumption"},null,{"$f":"$BF$11","v":5637842.8259999994},{"$f":"$BG$11","v":2374703.6889999998},{"$f":"$BH$11","v":619305.95200000005},{"$f":"$BI$11","v":1365904.6240000001},{"$f":"$BJ$11","v":1113564.0120000001},{"$f":"$BK$11","v":145822.51699999999},{"$f":"$BL$11","v":18542.031999999999},{"$f":"$BM$11","v":0},{"$f":"$BN$11","v":0},{"$f":"$BO$11","v":0},{"$f":"$BP$11","v":0},{"$f":"$BQ$11","v":0},{"$f":"$BR$11","v":"Energy Sales-MWH"}]
[{"$f":"PROFORMA!A181","v":181},{"$f":"PROFORMA!B181","v":"Proforma"},{"$f":"PROFORMA!C181","v":0},null,null,{"$f":"PROFORMA!BO181","v":0},{"$f":"PROFORMA!BP181","v":0},null,null,181,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P181,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O180,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q180*O181/SUM(O181:O184)","v":48609.599999999999},{"$f":"$R181*(VLOOKUP($P181,class,5)/VLOOKUP($P181,class,4))","v":23602.422633604187},{"$f":"$R181*(VLOOKUP($P181,class,6)/VLOOKUP($P181,class,4))","v":5240.3821536479772},{"$f":"$R181*(VLOOKUP($P181,class,7)/VLOOKUP($P181,class,4))","v":10989.923117758974},{"$f":"$R181*(VLOOKUP($P181,class,8)/VLOOKUP($P181,class,4))","v":7740.7098735702048},{"$f":"$R181*(VLOOKUP($P181,class,9)/VLOOKUP($P181,class,4))","v":983.696958892456},{"$f":"$R181*(VLOOKUP($P181,class,10)/VLOOKUP($P181,class,4))","v":52.465262526199858},{"$f":"$R181*(VLOOKUP($P181,class,11)/VLOOKUP($P181,class,4))","v":0},{"$f":"$R181*(VLOOKUP($P181,class,12)/VLOOKUP($P181,class,4))","v":0},{"$f":"$R181*(VLOOKUP($P181,class,13)/VLOOKUP($P181,class,4))","v":0},{"$f":"$R181*(VLOOKUP($P181,class,14)/VLOOKUP($P181,class,4))","v":0},{"$f":"$R181*(VLOOKUP($P181,class,15)/VLOOKUP($P181,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181,{"$f":"$BC$13","v":"E02"},{"$f":"$BD$13","v":"Generation Level Consumption"},null,{"$f":"$BF$13","v":5961419.0181580745},{"$f":"$BG$13","v":2521935.3177179997},{"$f":"$BH$13","v":657702.92102400004},{"$f":"$BI$13","v":1448577.9136340737},{"$f":"$BJ$13","v":1158647.7147440002},{"$f":"$BK$13","v":154863.51305400001},{"$f":"$BL$13","v":19691.637984000001},{"$f":"$BM$13","v":0},{"$f":"$BN$13","v":0},{"$f":"$BO$13","v":0},{"$f":"$BP$13","v":0},{"$f":"$BQ$13","v":0},{"$f":"$BR$13","v":"Energy Sales with Losses - MWH"}]
[{"$f":"PROFORMA!A182","v":182},{"$f":"PROFORMA!B182","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C182","v":0},null,null,{"$f":"PROFORMA!BO182","v":0},{"$f":"PROFORMA!BP182","v":0},null,null,182,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P182,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O180,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q180*O182/SUM(O181:O184)","v":74390.399999999994},{"$f":"$R182*(VLOOKUP($P182,class,5)/VLOOKUP($P182,class,4))","v":31470.322164526366},{"$f":"$R182*(VLOOKUP($P182,class,6)/VLOOKUP($P182,class,4))","v":8207.2377779713406},{"$f":"$R182*(VLOOKUP($P182,class,7)/VLOOKUP($P182,class,4))","v":18076.281854735211},{"$f":"$R182*(VLOOKUP($P182,class,8)/VLOOKUP($P182,class,4))","v":14458.347366014084},{"$f":"$R182*(VLOOKUP($P182,class,9)/VLOOKUP($P182,class,4))","v":1932.4859813413648},{"$f":"$R182*(VLOOKUP($P182,class,10)/VLOOKUP($P182,class,4))","v":245.72485541161649},{"$f":"$R182*(VLOOKUP($P182,class,11)/VLOOKUP($P182,class,4))","v":0},{"$f":"$R182*(VLOOKUP($P182,class,12)/VLOOKUP($P182,class,4))","v":0},{"$f":"$R182*(VLOOKUP($P182,class,13)/VLOOKUP($P182,class,4))","v":0},{"$f":"$R182*(VLOOKUP($P182,class,14)/VLOOKUP($P182,class,4))","v":0},{"$f":"$R182*(VLOOKUP($P182,class,15)/VLOOKUP($P182,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182,{"$f":"$BC$15","v":"E03"},{"$f":"$BD$15","v":"Open"},null,{"$f":"$BF$15","v":0},{"$f":"$BG$15","v":0},{"$f":"$BH$15","v":0},{"$f":"$BI$15","v":0},{"$f":"$BJ$15","v":0},{"$f":"$BK$15","v":0},{"$f":"$BL$15","v":0},{"$f":"$BM$15","v":0},{"$f":"$BN$15","v":0},{"$f":"$BO$15","v":0},{"$f":"$BP$15","v":0},{"$f":"$BQ$15","v":0},{"$f":"$BR$15","v":"Open"}]
[{"$f":"PROFORMA!A183","v":183},{"$f":"PROFORMA!B183","v":"Company Base Case UE-19_____"},{"$f":"PROFORMA!C183","v":0},null,null,{"$f":"PROFORMA!BO183","v":0},{"$f":"PROFORMA!BP183","v":0},null,null,183,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P183,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O180,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q180*O183/SUM(O181:O184)","v":0},{"$f":"$R183*(VLOOKUP($P183,class,5)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,6)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,7)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,8)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,9)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,10)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,11)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,12)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,13)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,14)/VLOOKUP($P183,class,4))","v":0},{"$f":"$R183*(VLOOKUP($P183,class,15)/VLOOKUP($P183,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,183,{"$f":"$BC$63","v":"R01"},{"$f":"$BD$63","v":"Retail Sales Revenue"},null,{"$f":"$BF$63","v":502019000},{"$f":"$BG$63","v":216074000},{"$f":"$BH$63","v":75061000},{"$f":"$BI$63","v":125677000},{"$f":"$BJ$63","v":66744000},{"$f":"$BK$63","v":12039000},{"$f":"$BL$63","v":6424000},{"$f":"$BM$63","v":0},{"$f":"$BN$63","v":0},{"$f":"$BO$63","v":0},{"$f":"$BP$63","v":0},{"$f":"$BQ$63","v":0},{"$f":"$BR$63","v":"Input Revenue From Rates"}]
[{"$f":"PROFORMA!A184","v":184},{"$f":"PROFORMA!B184","v":0},{"$f":"PROFORMA!C184","v":0},null,null,{"$f":"PROFORMA!BO184","v":0},{"$f":"PROFORMA!BP184","v":0},null,null,184,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P184,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O180,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q180*O184/SUM(O181:O184)","v":0},{"$f":"$R184*(VLOOKUP($P184,class,5)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,6)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,7)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,8)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,9)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,10)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,11)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,12)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,13)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,14)/VLOOKUP($P184,class,4))","v":0},{"$f":"$R184*(VLOOKUP($P184,class,15)/VLOOKUP($P184,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,184,{"$f":"$BC$66","v":"R02"},{"$f":"$BD$66","v":"Open"},null,{"$f":"$BF$66","v":0},{"$f":"$BG$66","v":0},{"$f":"$BH$66","v":0},{"$f":"$BI$66","v":0},{"$f":"$BJ$66","v":0},{"$f":"$BK$66","v":0},{"$f":"$BL$66","v":0},{"$f":"$BM$66","v":0},{"$f":"$BN$66","v":0},{"$f":"$BO$66","v":0},{"$f":"$BP$66","v":0},{"$f":"$BQ$66","v":0},{"$f":"$BR$66","v":"Open"}]
[{"$f":"PROFORMA!A185","v":185},{"$f":"PROFORMA!B185","v":"(a)"},{"$f":"PROFORMA!C185","v":"(b)"},null,null,{"$f":"PROFORMA!BO185","v":"BO"},{"$f":"PROFORMA!BP185","v":"BP"},null,null,185,null,{"$f":"C53","v":"Total Other Maintenance"},null,{"$f":"IF(AND(ROUND($Q185,0)=ROUND($R185,0),ROUND(SUM($S185:$AC185),0)=ROUND($R185,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q165:Q184)","v":912000},912000,408344.2541129681,99709.181932006657,215515.27589361541,164597.88782521038,21622.429605636135,2210.9706305633213,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,185,{"$f":"$BC$72","v":"R03"},{"$f":"$BD$72","v":"Income Tax Allocator A "},null,{"$f":"$BF$72","v":58035999.999999948},{"$f":"$BG$72","v":-2025635.6552394405},{"$f":"$BH$72","v":22755299.466269255},{"$f":"$BI$72","v":27256215.487037048},{"$f":"$BJ$72","v":7445365.4624075023},{"$f":"$BK$72","v":1116867.0827184694},{"$f":"$BL$72","v":1487888.1568071162},{"$f":"$BM$72","v":0},{"$f":"$BN$72","v":0},{"$f":"$BO$72","v":0},{"$f":"$BP$72","v":0},{"$f":"$BQ$72","v":0},{"$f":"$BR$72","v":"Rev - Exp before Inc Tax - Interest Exp"}]
[{"$f":"PROFORMA!A186","v":186},{"$f":"PROFORMA!B186","v":0},{"$f":"PROFORMA!C186","v":0},null,null,{"$f":"PROFORMA!BO186","v":"Transfer"},{"$f":"PROFORMA!BP186","v":"Transfer"},null,null,186,null,{"$f":"C54","v":"Total Other"},null,{"$f":"IF(AND(ROUND($Q186,0)=ROUND($R186,0),ROUND(SUM($S186:$AC186),0)=ROUND($R186,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q164+Q185","v":51604000},51604000,23105479.045225434,5641877.8776527094,12194572.69431374,9313497.1527764853,1223469.1418522443,125104.08817937458,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186,{"$f":"$BC$83","v":"R04"},{"$f":"$BD$83","v":"Revenue Conversion Allocator U"},null,{"$f":"$BF$83","v":478647000},{"$f":"$BG$83","v":232352289.69739473},{"$f":"$BH$83","v":57861818.947907321},{"$f":"$BI$83","v":107908310.64881282},{"$f":"$BJ$83","v":62813557.840332262},{"$f":"$BK$83","v":11848800.982393708},{"$f":"$BL$83","v":5862221.8831591755},{"$f":"$BM$83","v":0},{"$f":"$BN$83","v":0},{"$f":"$BO$83","v":0},{"$f":"$BP$83","v":0},{"$f":"$BQ$83","v":0},{"$f":"$BR$83","v":"Uniform Return Revenue Excl Rev Conversion Items"}]
[{"$f":"PROFORMA!A187","v":187},{"$f":"PROFORMA!B187","v":"Account"},{"$f":"PROFORMA!C187","v":"Description"},null,null,{"$f":"PROFORMA!BO187","v":"Proforma"},{"$f":"PROFORMA!BP187","v":"Labor"},null,null,187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,187,{"$f":"$BC$88","v":"R05"},{"$f":"$BD$88","v":"Income Tax Allocator U"},null,{"$f":"$BF$88","v":50002999.99999997},{"$f":"$BG$88","v":24592573.176494531},{"$f":"$BH$88","v":5901004.8255095817},{"$f":"$BI$88","v":11565901.20430406},{"$f":"$BJ$88","v":5591713.9546867805},{"$f":"$BK$88","v":1332565.6930546828},{"$f":"$BL$88","v":1019241.1459503347},{"$f":"$BM$88","v":0},{"$f":"$BN$88","v":0},{"$f":"$BO$88","v":0},{"$f":"$BP$88","v":0},{"$f":"$BQ$88","v":0},{"$f":"$BR$88","v":"Uniform Return less Interest Expense"}]
[{"$f":"PROFORMA!A188","v":188},{"$f":"PROFORMA!B188","v":0},{"$f":"PROFORMA!C188","v":0},null,null,{"$f":"PROFORMA!BO188","v":"Totals"},{"$f":"PROFORMA!BP188","v":"Totals"},null,null,188,{"$f":"B56","v":"555-OP"},{"$f":"C56","v":"Total Purchased Power"},null,null,"Manual Input",null,{"$f":"F56","v":73242000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,188,{"$f":"$BC$91","v":"R06"},{"$f":"$BD$91","v":"Income Tax Allocator B"},null,{"$f":"$BF$91","v":101938999.99999994},{"$f":"$BG$91","v":19566823.600558013},{"$f":"$BH$91","v":27936424.89583043},{"$f":"$BI$91","v":37411161.401733398},{"$f":"$BJ$91","v":12354931.243512914},{"$f":"$BK$91","v":2286869.5150161274},{"$f":"$BL$91","v":2382789.3433490749},{"$f":"$BM$91","v":0},{"$f":"$BN$91","v":0},{"$f":"$BO$91","v":0},{"$f":"$BP$91","v":0},{"$f":"$BQ$91","v":0},{"$f":"$BR$91","v":"Net Income Before Tax"}]
[{"$f":"PROFORMA!A189","v":189},{"$f":"PROFORMA!B189","v":"Depreciation Expense"},{"$f":"PROFORMA!C189","v":0},null,null,{"$f":"PROFORMA!BO189","v":0},{"$f":"PROFORMA!BP189","v":0},null,null,189,null,"P",{"$f":"VLOOKUP(P189,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P189,ref,0)>0,\"\",\"matching error\")","v":""},100,"S01",null,{"$f":"Q188*O189/SUM(O189:O192)","v":73242000},{"$f":"$R189*(VLOOKUP($P189,class,5)/VLOOKUP($P189,class,4))","v":32793804.670769747},{"$f":"$R189*(VLOOKUP($P189,class,6)/VLOOKUP($P189,class,4))","v":8007565.6831842465},{"$f":"$R189*(VLOOKUP($P189,class,7)/VLOOKUP($P189,class,4))","v":17307861.663377393},{"$f":"$R189*(VLOOKUP($P189,class,8)/VLOOKUP($P189,class,4))","v":13218726.425541731},{"$f":"$R189*(VLOOKUP($P189,class,9)/VLOOKUP($P189,class,4))","v":1736480.2512894762},{"$f":"$R189*(VLOOKUP($P189,class,10)/VLOOKUP($P189,class,4))","v":177561.305837411},{"$f":"$R189*(VLOOKUP($P189,class,11)/VLOOKUP($P189,class,4))","v":0},{"$f":"$R189*(VLOOKUP($P189,class,12)/VLOOKUP($P189,class,4))","v":0},{"$f":"$R189*(VLOOKUP($P189,class,13)/VLOOKUP($P189,class,4))","v":0},{"$f":"$R189*(VLOOKUP($P189,class,14)/VLOOKUP($P189,class,4))","v":0},{"$f":"$R189*(VLOOKUP($P189,class,15)/VLOOKUP($P189,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,189,{"$f":"$BC$95","v":"S01"},{"$f":"$BD$95","v":"Production Plant "},null,{"$f":"$BF$95","v":924089999.99999976},{"$f":"$BG$95","v":413757501.95532084},{"$f":"$BH$95","v":101030984.57406582},{"$f":"$BI$95","v":218372271.16286302},{"$f":"$BJ$95","v":166779892.71973532},{"$f":"$BK$95","v":21909069.050737169},{"$f":"$BL$95","v":2240280.5372776971},{"$f":"$BM$95","v":0},{"$f":"$BN$95","v":0},{"$f":"$BO$95","v":0},{"$f":"$BP$95","v":0},{"$f":"$BQ$95","v":0},{"$f":"$BR$95","v":"line 893"}]
[{"$f":"PROFORMA!A190","v":190},{"$f":"PROFORMA!B190","v":0},{"$f":"PROFORMA!C190","v":"Production Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO190","v":0},{"$f":"PROFORMA!BP190","v":0},null,null,190,null,"P",{"$f":"VLOOKUP(P190,class,2)","v":"Open"},{"$f":"IF(MATCH(P190,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q188*O190/SUM(O189:O192)","v":0},{"$f":"$R190*(VLOOKUP($P190,class,5)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,6)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,7)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,8)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,9)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,10)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,11)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,12)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,13)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,14)/VLOOKUP($P190,class,4))","v":0},{"$f":"$R190*(VLOOKUP($P190,class,15)/VLOOKUP($P190,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,{"$f":"$BC$97","v":"S02"},{"$f":"$BD$97","v":"Transmission Plant"},null,{"$f":"$BF$97","v":513069999.99999994},{"$f":"$BG$97","v":229724985.15103129},{"$f":"$BH$97","v":56094067.953787997},{"$f":"$BI$97","v":121243884.43282595},{"$f":"$BJ$97","v":92598945.511491969},{"$f":"$BK$97","v":12164276.269477777},{"$f":"$BL$97","v":1243840.6813850037},{"$f":"$BM$97","v":0},{"$f":"$BN$97","v":0},{"$f":"$BO$97","v":0},{"$f":"$BP$97","v":0},{"$f":"$BQ$97","v":0},{"$f":"$BR$97","v":"line 932"}]
[{"$f":"PROFORMA!A191","v":191},{"$f":"PROFORMA!B191","v":"31X"},{"$f":"PROFORMA!C191","v":"Steam Production Depr Exp"},null,null,{"$f":"PROFORMA!BO191","v":5925000},{"$f":"PROFORMA!BP191","v":0},null,null,191,null,"P",{"$f":"VLOOKUP(P191,class,2)","v":"Open"},{"$f":"IF(MATCH(P191,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q188*O191/SUM(O189:O192)","v":0},{"$f":"$R191*(VLOOKUP($P191,class,5)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,6)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,7)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,8)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,9)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,10)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,11)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,12)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,13)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,14)/VLOOKUP($P191,class,4))","v":0},{"$f":"$R191*(VLOOKUP($P191,class,15)/VLOOKUP($P191,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,191,{"$f":"$BC$99","v":"S03"},{"$f":"$BD$99","v":"Distribution Plant"},null,{"$f":"$BF$99","v":1179545999.9999998},{"$f":"$BG$99","v":637293008.61118972},{"$f":"$BH$99","v":150828350.67390868},{"$f":"$BI$99","v":268633585.86655587},{"$f":"$BJ$99","v":38151860.760663383},{"$f":"$BK$99","v":35666860.066675767},{"$f":"$BL$99","v":48972334.021006599},{"$f":"$BM$99","v":0},{"$f":"$BN$99","v":0},{"$f":"$BO$99","v":0},{"$f":"$BP$99","v":0},{"$f":"$BQ$99","v":0},{"$f":"$BR$99","v":"line 1089"}]
[{"$f":"PROFORMA!A192","v":192},{"$f":"PROFORMA!B192","v":"32X"},{"$f":"PROFORMA!C192","v":"Nuclear Production Depr Exp"},null,null,{"$f":"PROFORMA!BO192","v":0},{"$f":"PROFORMA!BP192","v":0},null,null,192,null,"P",{"$f":"VLOOKUP(P192,class,2)","v":"Open"},{"$f":"IF(MATCH(P192,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q188*O192/SUM(O189:O192)","v":0},{"$f":"$R192*(VLOOKUP($P192,class,5)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,6)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,7)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,8)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,9)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,10)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,11)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,12)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,13)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,14)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,15)/VLOOKUP($P192,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,192,{"$f":"$BC$101","v":"S04"},{"$f":"$BD$101","v":"General Plant"},null,{"$f":"$BF$101","v":287021000},{"$f":"$BG$101","v":153438038.46370995},{"$f":"$BH$101","v":33744674.123570561},{"$f":"$BI$101","v":57473267.506871022},{"$f":"$BJ$101","v":31462516.682485055},{"$f":"$BK$101","v":6793284.2743280679},{"$f":"$BL$101","v":4109218.9490353619},{"$f":"$BM$101","v":0},{"$f":"$BN$101","v":0},{"$f":"$BO$101","v":0},{"$f":"$BP$101","v":0},{"$f":"$BQ$101","v":0},{"$f":"$BR$101","v":"line 1142"}]
[{"$f":"PROFORMA!A193","v":193},{"$f":"PROFORMA!B193","v":"33X"},{"$f":"PROFORMA!C193","v":"Hydraulic Production Depr Exp"},null,null,{"$f":"PROFORMA!BO193","v":9542000},{"$f":"PROFORMA!BP193","v":0},null,null,193,{"$f":"B57","v":"556-OP"},{"$f":"C57","v":"Total System Control & Load Dispatching"},null,null,"P01",{"$f":"IF(MATCH(O193,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F57","v":473000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193,{"$f":"$BC$103","v":"S05"},{"$f":"$BD$103","v":"P/T/D Plant"},null,{"$f":"$BF$103","v":2616706000},{"$f":"$BG$103","v":1280775495.7175417},{"$f":"$BH$103","v":307953403.2017625},{"$f":"$BI$103","v":608249741.46224475},{"$f":"$BJ$103","v":297530698.99189067},{"$f":"$BK$103","v":69740205.386890709},{"$f":"$BL$103","v":52456455.239669301},{"$f":"$BM$103","v":0},{"$f":"$BN$103","v":0},{"$f":"$BO$103","v":0},{"$f":"$BP$103","v":0},{"$f":"$BQ$103","v":0},{"$f":"$BR$103","v":"Sum lines 893+932+1089"}]
[{"$f":"PROFORMA!A194","v":194},{"$f":"PROFORMA!B194","v":"34X"},{"$f":"PROFORMA!C194","v":"Other Production Depr Exp"},null,null,{"$f":"PROFORMA!BO194","v":7037000},{"$f":"PROFORMA!BP194","v":0},null,null,194,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P194,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q193*O194/SUM(O194:O197)","v":186929.6},{"$f":"$R194*(VLOOKUP($P194,class,5)/VLOOKUP($P194,class,4))","v":90763.787851177083},{"$f":"$R194*(VLOOKUP($P194,class,6)/VLOOKUP($P194,class,4))","v":20152.038688418645},{"$f":"$R194*(VLOOKUP($P194,class,7)/VLOOKUP($P194,class,4))","v":42262.062070731663},{"$f":"$R194*(VLOOKUP($P194,class,8)/VLOOKUP($P194,class,4))","v":29767.120082916317},{"$f":"$R194*(VLOOKUP($P194,class,9)/VLOOKUP($P194,class,4))","v":3782.834646797819},{"$f":"$R194*(VLOOKUP($P194,class,10)/VLOOKUP($P194,class,4))","v":201.75665995847589},{"$f":"$R194*(VLOOKUP($P194,class,11)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,12)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,13)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,14)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,15)/VLOOKUP($P194,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194,{"$f":"$BC$105","v":"S06"},{"$f":"$BD$105","v":"P/T/D/G Plant"},null,{"$f":"$BF$105","v":2903726999.999999},{"$f":"$BG$105","v":1434213534.1812515},{"$f":"$BH$105","v":341698077.32533306},{"$f":"$BI$105","v":665723008.96911573},{"$f":"$BJ$105","v":328993215.67437571},{"$f":"$BK$105","v":76533489.661218777},{"$f":"$BL$105","v":56565674.188704662},{"$f":"$BM$105","v":0},{"$f":"$BN$105","v":0},{"$f":"$BO$105","v":0},{"$f":"$BP$105","v":0},{"$f":"$BQ$105","v":0},{"$f":"$BR$105","v":"Sum lines 893+932+1089+1142"}]
[{"$f":"PROFORMA!A195","v":195},{"$f":"PROFORMA!B195","v":0},{"$f":"PROFORMA!C195","v":"Total Production Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO195","v":0},{"$f":"PROFORMA!BP195","v":0},null,null,195,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P195,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q193*O195/SUM(O194:O197)","v":286070.40000000002},{"$f":"$R195*(VLOOKUP($P195,class,5)/VLOOKUP($P195,class,4))","v":121020.01938065833},{"$f":"$R195*(VLOOKUP($P195,class,6)/VLOOKUP($P195,class,4))","v":31561.166414475159},{"$f":"$R195*(VLOOKUP($P195,class,7)/VLOOKUP($P195,class,4))","v":69512.856238128094},{"$f":"$R195*(VLOOKUP($P195,class,8)/VLOOKUP($P195,class,4))","v":55599.986212395634},{"$f":"$R195*(VLOOKUP($P195,class,9)/VLOOKUP($P195,class,4))","v":7431.4298306867131},{"$f":"$R195*(VLOOKUP($P195,class,10)/VLOOKUP($P195,class,4))","v":944.94192365605386},{"$f":"$R195*(VLOOKUP($P195,class,11)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,12)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,13)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,14)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,15)/VLOOKUP($P195,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195,{"$f":"$BC$107","v":"S07"},{"$f":"$BD$107","v":"Rate Base"},null,{"$f":"$BF$107","v":1708297999.9999995},{"$f":"$BG$107","v":840178460.73754108},{"$f":"$BH$107","v":201601398.74424279},{"$f":"$BI$107","v":395136409.72562099},{"$f":"$BJ$107","v":191034813.21847731},{"$f":"$BK$107","v":45525654.627000973},{"$f":"$BL$107","v":34821262.947116479},{"$f":"$BM$107","v":0},{"$f":"$BN$107","v":0},{"$f":"$BO$107","v":0},{"$f":"$BP$107","v":0},{"$f":"$BQ$107","v":0},{"$f":"$BR$107","v":"line 1473"}]
[{"$f":"PROFORMA!A196","v":196},{"$f":"PROFORMA!B196","v":0},{"$f":"PROFORMA!C196","v":0},null,null,{"$f":"PROFORMA!BO196","v":0},{"$f":"PROFORMA!BP196","v":0},null,null,196,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P196,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q193*O196/SUM(O194:O197)","v":0},{"$f":"$R196*(VLOOKUP($P196,class,5)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,6)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,7)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,8)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,9)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,10)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,11)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,12)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,13)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,14)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,15)/VLOOKUP($P196,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,196,{"$f":"$BC$109","v":"S08"},{"$f":"$BD$109","v":"Account 361"},null,{"$f":"$BF$109","v":28190000},{"$f":"$BG$109","v":14215636.052943237},{"$f":"$BH$109","v":3554007.8869454386},{"$f":"$BI$109","v":7440109.7475248678},{"$f":"$BJ$109","v":1918281.8258109242},{"$f":"$BK$109","v":922324.38609945856},{"$f":"$BL$109","v":139640.10067607334},{"$f":"$BM$109","v":0},{"$f":"$BN$109","v":0},{"$f":"$BO$109","v":0},{"$f":"$BP$109","v":0},{"$f":"$BQ$109","v":0},{"$f":"$BR$109","v":"Sum lines 946 ~ 956"}]
[{"$f":"PROFORMA!A197","v":197},{"$f":"PROFORMA!B197","v":0},{"$f":"PROFORMA!C197","v":"Transmission Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO197","v":0},{"$f":"PROFORMA!BP197","v":0},null,null,197,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P197,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q193*O197/SUM(O194:O197)","v":0},{"$f":"$R197*(VLOOKUP($P197,class,5)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,6)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,7)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,8)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,9)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,10)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,11)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,12)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,13)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,14)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,15)/VLOOKUP($P197,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197,{"$f":"$BC$111","v":"S09"},{"$f":"$BD$111","v":"Account 362"},null,{"$f":"$BF$111","v":95299000},{"$f":"$BG$111","v":48662894.084583282},{"$f":"$BH$111","v":12166061.985133046},{"$f":"$BI$111","v":25468946.396282926},{"$f":"$BJ$111","v":5365786.0256671421},{"$f":"$BK$111","v":3157296.2156057432},{"$f":"$BL$111","v":478015.29272785445},{"$f":"$BM$111","v":0},{"$f":"$BN$111","v":0},{"$f":"$BO$111","v":0},{"$f":"$BP$111","v":0},{"$f":"$BQ$111","v":0},{"$f":"$BR$111","v":"Sum lines 957 ~ 967"}]
[{"$f":"PROFORMA!A198","v":198},{"$f":"PROFORMA!B198","v":350},{"$f":"PROFORMA!C198","v":"Land & Land Rights Depr Exp"},null,null,{"$f":"PROFORMA!BO198","v":226000},{"$f":"PROFORMA!BP198","v":0},null,null,198,{"$f":"B58","v":"557-OP"},{"$f":"C58","v":"Total Other Expenses"},null,null,"Manual Input",null,{"$f":"F58","v":3157000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,198,{"$f":"$BC$113","v":"S10"},{"$f":"$BD$113","v":"Account 364/365"},null,{"$f":"$BF$113","v":446790000},{"$f":"$BG$113","v":230491738.18080792},{"$f":"$BH$113","v":57624537.679462582},{"$f":"$BI$113","v":120551933.03666067},{"$f":"$BJ$113","v":19521981},{"$f":"$BK$113","v":14954529.655012945},{"$f":"$BL$113","v":3645280.4480558569},{"$f":"$BM$113","v":0},{"$f":"$BN$113","v":0},{"$f":"$BO$113","v":0},{"$f":"$BP$113","v":0},{"$f":"$BQ$113","v":0},{"$f":"$BR$113","v":"Sum lines 979 ~ 1000"}]
[{"$f":"PROFORMA!A199","v":199},{"$f":"PROFORMA!B199","v":352},{"$f":"PROFORMA!C199","v":"Structures & Improvements Depr Exp"},null,null,{"$f":"PROFORMA!BO199","v":339000},{"$f":"PROFORMA!BP199","v":0},null,null,199,null,"P",{"$f":"VLOOKUP(P199,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P199,ref,0)>0,\"\",\"matching error\")","v":""},100,"S01",null,{"$f":"Q198*O199/SUM(O199:O202)","v":3157000},{"$f":"$R199*(VLOOKUP($P199,class,5)/VLOOKUP($P199,class,4))","v":1413533.783152018},{"$f":"$R199*(VLOOKUP($P199,class,6)/VLOOKUP($P199,class,4))","v":345155.57824489591},{"$f":"$R199*(VLOOKUP($P199,class,7)/VLOOKUP($P199,class,4))","v":746032.59429401753},{"$f":"$R199*(VLOOKUP($P199,class,8)/VLOOKUP($P199,class,4))","v":569775.80248266354},{"$f":"$R199*(VLOOKUP($P199,class,9)/VLOOKUP($P199,class,4))","v":74848.695466001431},{"$f":"$R199*(VLOOKUP($P199,class,10)/VLOOKUP($P199,class,4))","v":7653.546360403956},{"$f":"$R199*(VLOOKUP($P199,class,11)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,12)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,13)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,14)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,15)/VLOOKUP($P199,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,{"$f":"$BC$115","v":"S11"},{"$f":"$BD$115","v":"Account 366/367"},null,{"$f":"$BF$115","v":223531000.00000003},{"$f":"$BG$115","v":115889249.15903236},{"$f":"$BH$115","v":28973118.331776038},{"$f":"$BI$115","v":59552944.910612538},{"$f":"$BJ$115","v":10458300.300000001},{"$f":"$BK$115","v":7519007.9563131109},{"$f":"$BL$115","v":1138379.3422659624},{"$f":"$BM$115","v":0},{"$f":"$BN$115","v":0},{"$f":"$BO$115","v":0},{"$f":"$BP$115","v":0},{"$f":"$BQ$115","v":0},{"$f":"$BR$115","v":"Sum lines 1001 ~ 1022"}]
[{"$f":"PROFORMA!A200","v":200},{"$f":"PROFORMA!B200","v":353},{"$f":"PROFORMA!C200","v":"Station Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO200","v":4804000},{"$f":"PROFORMA!BP200","v":0},null,null,200,null,"P",{"$f":"VLOOKUP(P200,class,2)","v":"Open"},{"$f":"IF(MATCH(P200,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O200/SUM(O199:O202)","v":0},{"$f":"$R200*(VLOOKUP($P200,class,5)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,6)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,7)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,8)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,9)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,10)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,11)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,12)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,13)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,14)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,15)/VLOOKUP($P200,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,{"$f":"$BC$117","v":"S12"},{"$f":"$BD$117","v":"Account 368"},null,{"$f":"$BF$117","v":191461000.00000003},{"$f":"$BG$117","v":106076368.7327631},{"$f":"$BH$117","v":26519829.973891206},{"$f":"$BI$117","v":50940475.145661458},{"$f":"$BJ$117","v":0},{"$f":"$BK$117","v":6882338.6661512889},{"$f":"$BL$117","v":1041987.481532949},{"$f":"$BM$117","v":0},{"$f":"$BN$117","v":0},{"$f":"$BO$117","v":0},{"$f":"$BP$117","v":0},{"$f":"$BQ$117","v":0},{"$f":"$BR$117","v":"Sum lines 1023 ~ 1033"}]
[{"$f":"PROFORMA!A201","v":201},{"$f":"PROFORMA!B201","v":354},{"$f":"PROFORMA!C201","v":"Towers & Fixtures Depr Exp"},null,null,{"$f":"PROFORMA!BO201","v":243000},{"$f":"PROFORMA!BP201","v":0},null,null,201,null,"P",{"$f":"VLOOKUP(P201,class,2)","v":"Open"},{"$f":"IF(MATCH(P201,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O201/SUM(O199:O202)","v":0},{"$f":"$R201*(VLOOKUP($P201,class,5)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,6)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,7)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,8)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,9)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,10)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,11)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,12)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,13)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,14)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,15)/VLOOKUP($P201,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,{"$f":"$BC$119","v":"S13"},{"$f":"$BD$119","v":"Account 369"},null,{"$f":"$BF$119","v":114114000},{"$f":"$BG$119","v":97575443.513961434},{"$f":"$BH$119","v":14583673.161912413},{"$f":"$BI$119","v":844669.15678987536},{"$f":"$BJ$119","v":0},{"$f":"$BK$119","v":1110214.1673362798},{"$f":"$BL$119","v":0},{"$f":"$BM$119","v":0},{"$f":"$BN$119","v":0},{"$f":"$BO$119","v":0},{"$f":"$BP$119","v":0},{"$f":"$BQ$119","v":0},{"$f":"$BR$119","v":"Sum lines 1034 ~ 1044"}]
[{"$f":"PROFORMA!A202","v":202},{"$f":"PROFORMA!B202","v":355},{"$f":"PROFORMA!C202","v":"Poles & Fixtures Depr Exp"},null,null,{"$f":"PROFORMA!BO202","v":2860000},{"$f":"PROFORMA!BP202","v":0},null,null,202,null,"P",{"$f":"VLOOKUP(P202,class,2)","v":"Open"},{"$f":"IF(MATCH(P202,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O202/SUM(O199:O202)","v":0},{"$f":"$R202*(VLOOKUP($P202,class,5)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,6)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,7)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,8)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,9)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,10)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,11)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,12)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,13)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,14)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,15)/VLOOKUP($P202,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202,{"$f":"$BC$121","v":"S14"},{"$f":"$BD$121","v":"Account 370"},null,{"$f":"$BF$121","v":27052999.999999996},{"$f":"$BG$121","v":18623436.285108183},{"$f":"$BH$121","v":6095794.5457838112},{"$f":"$BI$121","v":1477446.229613937},{"$f":"$BJ$121","v":40517.159423747558},{"$f":"$BK$121","v":815805.78007032059},{"$f":"$BL$121","v":0},{"$f":"$BM$121","v":0},{"$f":"$BN$121","v":0},{"$f":"$BO$121","v":0},{"$f":"$BP$121","v":0},{"$f":"$BQ$121","v":0},{"$f":"$BR$121","v":"Sum lines 1045 ~ 1055"}]
[{"$f":"PROFORMA!A203","v":203},{"$f":"PROFORMA!B203","v":356},{"$f":"PROFORMA!C203","v":"Overhead Conductors & Devices Depr Exp"},null,null,{"$f":"PROFORMA!BO203","v":1837000},{"$f":"PROFORMA!BP203","v":0},null,null,203,null,null,{"$f":"D59","v":"Total Production Expenses"},null,null,{"$f":"IF(AND(ROUND($Q203,0)=ROUND($R203,0),ROUND(SUM($S203:$AC203),0)=ROUND($R203,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q186+Q137+Q78+SUM(Q188:Q202)","v":186993000},186993000,83725347.707616478,20443990.194091801,44188429.80830574,33748522.84879338,4433380.4597003488,453328.98149224475,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,{"$f":"$BC$123","v":"S15"},{"$f":"$BD$123","v":"Account 373"},null,{"$f":"$BF$123","v":42485000},{"$f":"$BG$123","v":0},{"$f":"$BH$123","v":0},{"$f":"$BI$123","v":0},{"$f":"$BJ$123","v":0},{"$f":"$BK$123","v":0},{"$f":"$BL$123","v":42485000},{"$f":"$BM$123","v":0},{"$f":"$BN$123","v":0},{"$f":"$BO$123","v":0},{"$f":"$BP$123","v":0},{"$f":"$BQ$123","v":0},{"$f":"$BR$123","v":"Sum lines 1078 ~ 1088"}]
[{"$f":"PROFORMA!A204","v":204},{"$f":"PROFORMA!B204","v":357},{"$f":"PROFORMA!C204","v":"Underground Conduit Depr Exp"},null,null,{"$f":"PROFORMA!BO204","v":41000},{"$f":"PROFORMA!BP204","v":0},null,null,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204,{"$f":"$BC$125","v":"S16"},{"$f":"$BD$125","v":"Dist Op Exp Subtotal"},null,{"$f":"$BF$125","v":5819000},{"$f":"$BG$125","v":3477939.0929746665},{"$f":"$BH$125","v":905121.96969102405},{"$f":"$BI$125","v":1037121.7246592889},{"$f":"$BJ$125","v":196008.56832948735},{"$f":"$BK$125","v":173463.56842373137},{"$f":"$BL$125","v":29345.075921802214},{"$f":"$BM$125","v":0},{"$f":"$BN$125","v":0},{"$f":"$BO$125","v":0},{"$f":"$BP$125","v":0},{"$f":"$BQ$125","v":0},{"$f":"$BR$125","v":"Sum lines 269 ~ 282 + line 286"}]
[{"$f":"PROFORMA!A205","v":205},{"$f":"PROFORMA!B205","v":358},{"$f":"PROFORMA!C205","v":"Underground Conductors & Devices Depr Exp"},null,null,{"$f":"PROFORMA!BO205","v":40000},{"$f":"PROFORMA!BP205","v":0},null,null,205,null,{"$f":"C69","v":"Transmission Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205,{"$f":"$BC$127","v":"S17"},{"$f":"$BD$127","v":"Dist Mt Exp Subtotal"},null,{"$f":"$BF$127","v":9378000},{"$f":"$BG$127","v":4742536.8406620361},{"$f":"$BH$127","v":1186997.7376774964},{"$f":"$BI$127","v":2462485.892929893},{"$f":"$BJ$127","v":402624.46733360726},{"$f":"$BK$127","v":307337.71893498406},{"$f":"$BL$127","v":276017.34246198239},{"$f":"$BM$127","v":0},{"$f":"$BN$127","v":0},{"$f":"$BO$127","v":0},{"$f":"$BP$127","v":0},{"$f":"$BQ$127","v":0},{"$f":"$BR$127","v":"Sum lines 290 ~ 303"}]
[{"$f":"PROFORMA!A206","v":206},{"$f":"PROFORMA!B206","v":359},{"$f":"PROFORMA!C206","v":"Roads & Trails Depr Exp"},null,null,{"$f":"PROFORMA!BO206","v":27000},{"$f":"PROFORMA!BP206","v":0},null,null,206,{"$f":"B70","v":"560-OP"},{"$f":"C70","v":"Supervision & Engineering"},null,null,"T01",{"$f":"IF(MATCH(O206,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F70","v":1642000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,{"$f":"$BC$129","v":"S18"},{"$f":"$BD$129","v":"Cust Acctg Exp Subtotal"},null,{"$f":"$BF$129","v":10384000},{"$f":"$BG$129","v":8786749.2703812718},{"$f":"$BH$129","v":1313271.8120474408},{"$f":"$BI$129","v":77366.920323487691},{"$f":"$BJ$129","v":94184.281230933542},{"$f":"$BK$129","v":99975.702630684958},{"$f":"$BL$129","v":12452.013386180695},{"$f":"$BM$129","v":0},{"$f":"$BN$129","v":0},{"$f":"$BO$129","v":0},{"$f":"$BP$129","v":0},{"$f":"$BQ$129","v":0},{"$f":"$BR$129","v":"Sum lines 312 ~ 321 + lines 324 ~ 328"}]
[{"$f":"PROFORMA!A207","v":207},{"$f":"PROFORMA!B207","v":0},{"$f":"PROFORMA!C207","v":"Total Transmission Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO207","v":0},{"$f":"PROFORMA!BP207","v":0},null,null,207,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P207,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q206*O207/SUM(O207:O209)","v":648918.4},{"$f":"$R207*(VLOOKUP($P207,class,5)/VLOOKUP($P207,class,4))","v":315082.74767787056},{"$f":"$R207*(VLOOKUP($P207,class,6)/VLOOKUP($P207,class,4))","v":69956.971514552672},{"$f":"$R207*(VLOOKUP($P207,class,7)/VLOOKUP($P207,class,4))","v":146711.00617366045},{"$f":"$R207*(VLOOKUP($P207,class,8)/VLOOKUP($P207,class,4))","v":103335.33018213233},{"$f":"$R207*(VLOOKUP($P207,class,9)/VLOOKUP($P207,class,4))","v":13131.95452440173},{"$f":"$R207*(VLOOKUP($P207,class,10)/VLOOKUP($P207,class,4))","v":700.38992738227785},{"$f":"$R207*(VLOOKUP($P207,class,11)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,12)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,13)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,14)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,15)/VLOOKUP($P207,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,{"$f":"$BC$131","v":"S19"},{"$f":"$BD$131","v":"O&M Exp excl PP/F/W/A&G"},null,{"$f":"$BF$131","v":93371999.999999985},{"$f":"$BG$131","v":49394215.338946924},{"$f":"$BH$131","v":11260503.372773621},{"$f":"$BI$131","v":18733912.970618956},{"$f":"$BJ$131","v":11227875.706959404},{"$f":"$BK$131","v":2225303.0640715128},{"$f":"$BL$131","v":530189.54662959487},{"$f":"$BM$131","v":0},{"$f":"$BN$131","v":0},{"$f":"$BO$131","v":0},{"$f":"$BP$131","v":0},{"$f":"$BQ$131","v":0},{"$f":"$BR$131","v":"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"}]
[{"$f":"PROFORMA!A208","v":208},{"$f":"PROFORMA!B208","v":0},{"$f":"PROFORMA!C208","v":0},null,null,{"$f":"PROFORMA!BO208","v":0},{"$f":"PROFORMA!BP208","v":0},null,null,208,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P208,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q206*O208/SUM(O207:O209)","v":993081.6},{"$f":"$R208*(VLOOKUP($P208,class,5)/VLOOKUP($P208,class,4))","v":420116.00808253902},{"$f":"$R208*(VLOOKUP($P208,class,6)/VLOOKUP($P208,class,4))","v":109563.2880603979},{"$f":"$R208*(VLOOKUP($P208,class,7)/VLOOKUP($P208,class,4))","v":241311.01467866029},{"$f":"$R208*(VLOOKUP($P208,class,8)/VLOOKUP($P208,class,4))","v":193013.05995930999},{"$f":"$R208*(VLOOKUP($P208,class,9)/VLOOKUP($P208,class,4))","v":25797.902287500172},{"$f":"$R208*(VLOOKUP($P208,class,10)/VLOOKUP($P208,class,4))","v":3280.326931592474},{"$f":"$R208*(VLOOKUP($P208,class,11)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,12)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,13)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,14)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,15)/VLOOKUP($P208,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208,{"$f":"$BC$133","v":"S20"},{"$f":"$BD$133","v":"Prod & Trans O&M Exp"},null,{"$f":"$BF$133","v":207545000.00000003},{"$f":"$BG$133","v":92927421.293723628},{"$f":"$BH$133","v":22690945.355349038},{"$f":"$BI$133","v":49045085.455417126},{"$f":"$BJ$133","v":37457750.68934571},{"$f":"$BK$133","v":4920643.8075677101},{"$f":"$BL$133","v":503153.39859678136},{"$f":"$BM$133","v":0},{"$f":"$BN$133","v":0},{"$f":"$BO$133","v":0},{"$f":"$BP$133","v":0},{"$f":"$BQ$133","v":0},{"$f":"$BR$133","v":"line 203 + line 264"}]
[{"$f":"PROFORMA!A209","v":209},{"$f":"PROFORMA!B209","v":0},{"$f":"PROFORMA!C209","v":"Distribution Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO209","v":0},{"$f":"PROFORMA!BP209","v":0},null,null,209,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P209,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q206*O209/SUM(O207:O209)","v":0},{"$f":"$R209*(VLOOKUP($P209,class,5)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,6)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,7)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,8)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,9)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,10)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,11)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,12)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,13)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,14)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,15)/VLOOKUP($P209,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209,{"$f":"$BC$135","v":"S21"},{"$f":"$BD$135","v":"Labor P/T/D Total"},null,{"$f":"$BF$135","v":27082748.000000004},{"$f":"$BG$135","v":13029232.855781134},{"$f":"$BH$135","v":3141878.8685142444},{"$f":"$BI$135","v":6316337.1219072174},{"$f":"$BJ$135","v":3442341.9844093225},{"$f":"$BK$135","v":705811.5363071023},{"$f":"$BL$135","v":447145.6330809815},{"$f":"$BM$135","v":0},{"$f":"$BN$135","v":0},{"$f":"$BO$135","v":0},{"$f":"$BP$135","v":0},{"$f":"$BQ$135","v":0},{"$f":"$BR$135","v":"line 1490"}]
[{"$f":"PROFORMA!A210","v":210},{"$f":"PROFORMA!B210","v":360},{"$f":"PROFORMA!C210","v":"Land & Land Rights Depr Exp"},null,null,{"$f":"PROFORMA!BO210","v":4000},{"$f":"PROFORMA!BP210","v":0},null,null,210,{"$f":"B71","v":"561-OP"},{"$f":"C71","v":"Load Dispatching"},null,null,"T01",{"$f":"IF(MATCH(O210,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F71","v":2292000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,{"$f":"$BC$137","v":"S22"},{"$f":"$BD$137","v":"Labor O&M excl A&G"},null,{"$f":"$BF$137","v":32585218.999999996},{"$f":"$BG$137","v":17688591.527934734},{"$f":"$BH$137","v":3838268.8778416193},{"$f":"$BI$137","v":6357362.5591940396},{"$f":"$BJ$137","v":3488209.5719969575},{"$f":"$BK$137","v":758825.75609679695},{"$f":"$BL$137","v":453960.70693585306},{"$f":"$BM$137","v":0},{"$f":"$BN$137","v":0},{"$f":"$BO$137","v":0},{"$f":"$BP$137","v":0},{"$f":"$BQ$137","v":0},{"$f":"$BR$137","v":"Sum lines 1490 ~ 1497"}]
[{"$f":"PROFORMA!A211","v":211},{"$f":"PROFORMA!B211","v":361},{"$f":"PROFORMA!C211","v":"Structures & Improvements Depr Exp"},null,null,{"$f":"PROFORMA!BO211","v":394000},{"$f":"PROFORMA!BP211","v":0},null,null,211,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P211,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q210*O211/SUM(O211:O213)","v":905798.4},{"$f":"$R211*(VLOOKUP($P211,class,5)/VLOOKUP($P211,class,4))","v":439810.99736764876},{"$f":"$R211*(VLOOKUP($P211,class,6)/VLOOKUP($P211,class,4))","v":97650.047936269635},{"$f":"$R211*(VLOOKUP($P211,class,7)/VLOOKUP($P211,class,4))","v":204787.83565775258},{"$f":"$R211*(VLOOKUP($P211,class,8)/VLOOKUP($P211,class,4))","v":144241.52057091796},{"$f":"$R211*(VLOOKUP($P211,class,9)/VLOOKUP($P211,class,4))","v":18330.353087654548},{"$f":"$R211*(VLOOKUP($P211,class,10)/VLOOKUP($P211,class,4))","v":977.64537975650467},{"$f":"$R211*(VLOOKUP($P211,class,11)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,12)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,13)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,14)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,15)/VLOOKUP($P211,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211,{"$f":"$BC$139","v":"S23"},{"$f":"$BD$139","v":"Corporate Cost Allocator"},null,{"$f":"$BF$139","v":1000},{"$f":"$BG$139","v":602.80949110230335},{"$f":"$BH$139","v":121.58697670344034},{"$f":"$BI$139","v":159.51888638466454},{"$f":"$BJ$139","v":85.569454382420275},{"$f":"$BK$139","v":21.020325457409875},{"$f":"$BL$139","v":9.4948659697616495},{"$f":"$BM$139","v":0},{"$f":"$BN$139","v":0},{"$f":"$BO$139","v":0},{"$f":"$BP$139","v":0},{"$f":"$BQ$139","v":0},{"$f":"$BR$139","v":"25% S25, 25% S22, 25% C01, 25% S24"}]
[{"$f":"PROFORMA!A212","v":212},{"$f":"PROFORMA!B212","v":362},{"$f":"PROFORMA!C212","v":"Station Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO212","v":1605000},{"$f":"PROFORMA!BP212","v":0},null,null,212,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P212,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q210*O212/SUM(O211:O213)","v":1386201.6},{"$f":"$R212*(VLOOKUP($P212,class,5)/VLOOKUP($P212,class,4))","v":586422.58862678404},{"$f":"$R212*(VLOOKUP($P212,class,6)/VLOOKUP($P212,class,4))","v":152934.86981390501},{"$f":"$R212*(VLOOKUP($P212,class,7)/VLOOKUP($P212,class,4))","v":336836.08139067568},{"$f":"$R212*(VLOOKUP($P212,class,8)/VLOOKUP($P212,class,4))","v":269418.9606740186},{"$f":"$R212*(VLOOKUP($P212,class,9)/VLOOKUP($P212,class,4))","v":36010.226579141534},{"$f":"$R212*(VLOOKUP($P212,class,10)/VLOOKUP($P212,class,4))","v":4578.8729154750008},{"$f":"$R212*(VLOOKUP($P212,class,11)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,12)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,13)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,14)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,15)/VLOOKUP($P212,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212,{"$f":"$BC$141","v":"S24"},{"$f":"$BD$141","v":"Net P/T/D Plant"},null,{"$f":"$BF$141","v":1757826999.9999995},{"$f":"$BG$141","v":860136246.24964952},{"$f":"$BH$141","v":207770227.67378449},{"$f":"$BI$141","v":410711075.68563843},{"$f":"$BJ$141","v":194635451.73694113},{"$f":"$BK$141","v":47348167.965186372},{"$f":"$BL$141","v":37225830.688799627},{"$f":"$BM$141","v":0},{"$f":"$BN$141","v":0},{"$f":"$BO$141","v":0},{"$f":"$BP$141","v":0},{"$f":"$BQ$141","v":0},{"$f":"$BR$141","v":"Sum lines 893, 932, 1089, 1168, 1207, 1364"}]
[{"$f":"PROFORMA!A213","v":213},{"$f":"PROFORMA!B213","v":363},{"$f":"PROFORMA!C213","v":"Storage Battery Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO213","v":111000},{"$f":"PROFORMA!BP213","v":0},null,null,213,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P213,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q210*O213/SUM(O211:O213)","v":0},{"$f":"$R213*(VLOOKUP($P213,class,5)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,6)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,7)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,8)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,9)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,10)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,11)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,12)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,13)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,14)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,15)/VLOOKUP($P213,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,{"$f":"$BC$143","v":"S25"},{"$f":"$BD$143","v":"O&M excl Resource/Labor/A&G"},null,{"$f":"$BF$143","v":57629781},{"$f":"$BG$143","v":30292090.027860161},{"$f":"$BH$143","v":7077078.916687103},{"$f":"$BI$143","v":11630517.817130897},{"$f":"$BJ$143","v":7169890.3324797861},{"$f":"$BK$143","v":1391628.6125087137},{"$f":"$BL$143","v":68575.293333337933},{"$f":"$BM$143","v":0},{"$f":"$BN$143","v":0},{"$f":"$BO$143","v":0},{"$f":"$BP$143","v":0},{"$f":"$BQ$143","v":0},{"$f":"$BR$143","v":"lines 369 - (16~20, 144~148, 188~192, 198~202,  226~229, 323, 339)-S22"}]
[{"$f":"PROFORMA!A214","v":214},{"$f":"PROFORMA!B214","v":364},{"$f":"PROFORMA!C214","v":"Poles, Towers & Fixtures Depr Exp"},null,null,{"$f":"PROFORMA!BO214","v":5314000},{"$f":"PROFORMA!BP214","v":0},null,null,214,{"$f":"B72","v":"562-OP"},{"$f":"C72","v":"Station Expenses"},null,null,"T01",{"$f":"IF(MATCH(O214,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F72","v":342000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214,{"$f":"$BC$145","v":"S26"},{"$f":"$BD$145","v":"Open"},null,{"$f":"$BF$145","v":0},{"$f":"$BG$145","v":0},{"$f":"$BH$145","v":0},{"$f":"$BI$145","v":0},{"$f":"$BJ$145","v":0},{"$f":"$BK$145","v":0},{"$f":"$BL$145","v":0},{"$f":"$BM$145","v":0},{"$f":"$BN$145","v":0},{"$f":"$BO$145","v":0},{"$f":"$BP$145","v":0},{"$f":"$BQ$145","v":0},{"$f":"$BR$145","v":"Open"}]
[{"$f":"PROFORMA!A215","v":215},{"$f":"PROFORMA!B215","v":365},{"$f":"PROFORMA!C215","v":"Overhead Conductors & Devices Depr Exp"},null,null,{"$f":"PROFORMA!BO215","v":4191000},{"$f":"PROFORMA!BP215","v":0},null,null,215,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P215,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q214*O215/SUM(O215:O217)","v":135158.40000000002},{"$f":"$R215*(VLOOKUP($P215,class,5)/VLOOKUP($P215,class,4))","v":65626.248298314094},{"$f":"$R215*(VLOOKUP($P215,class,6)/VLOOKUP($P215,class,4))","v":14570.818671118768},{"$f":"$R215*(VLOOKUP($P215,class,7)/VLOOKUP($P215,class,4))","v":30557.347205476177},{"$f":"$R215*(VLOOKUP($P215,class,8)/VLOOKUP($P215,class,4))","v":21522.949404561059},{"$f":"$R215*(VLOOKUP($P215,class,9)/VLOOKUP($P215,class,4))","v":2735.1573978960978},{"$f":"$R215*(VLOOKUP($P215,class,10)/VLOOKUP($P215,class,4))","v":145.87902263382401},{"$f":"$R215*(VLOOKUP($P215,class,11)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,12)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,13)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,14)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,15)/VLOOKUP($P215,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,{"$f":"$BC$146","v":"S27"},{"$f":"$BD$146","v":"Open"},null,{"$f":"$BF$146","v":0},{"$f":"$BG$146","v":0},{"$f":"$BH$146","v":0},{"$f":"$BI$146","v":0},{"$f":"$BJ$146","v":0},{"$f":"$BK$146","v":0},{"$f":"$BL$146","v":0},{"$f":"$BM$146","v":0},{"$f":"$BN$146","v":0},{"$f":"$BO$146","v":0},{"$f":"$BP$146","v":0},{"$f":"$BQ$146","v":0},{"$f":"$BR$146","v":"Open"}]
[{"$f":"PROFORMA!A216","v":216},{"$f":"PROFORMA!B216","v":366},{"$f":"PROFORMA!C216","v":"Underground Conduit Depr Exp"},null,null,{"$f":"PROFORMA!BO216","v":1845000},{"$f":"PROFORMA!BP216","v":0},null,null,216,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P216,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q214*O216/SUM(O215:O217)","v":206841.60000000001},{"$f":"$R216*(VLOOKUP($P216,class,5)/VLOOKUP($P216,class,4))","v":87502.84699404893},{"$f":"$R216*(VLOOKUP($P216,class,6)/VLOOKUP($P216,class,4))","v":22820.124553383732},{"$f":"$R216*(VLOOKUP($P216,class,7)/VLOOKUP($P216,class,4))","v":50260.88125462961},{"$f":"$R216*(VLOOKUP($P216,class,8)/VLOOKUP($P216,class,4))","v":40201.258529892824},{"$f":"$R216*(VLOOKUP($P216,class,9)/VLOOKUP($P216,class,4))","v":5373.2537042174536},{"$f":"$R216*(VLOOKUP($P216,class,10)/VLOOKUP($P216,class,4))","v":683.23496382742155},{"$f":"$R216*(VLOOKUP($P216,class,11)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,12)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,13)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,14)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,15)/VLOOKUP($P216,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,216,"xxx","Open",null,1,0,0,0,0,0,0,0,0,0,0,0,"Dummy to avoid DIV/0 message"]
[{"$f":"PROFORMA!A217","v":217},{"$f":"PROFORMA!B217","v":367},{"$f":"PROFORMA!C217","v":"Underground Conductors & Devices Depr Exp"},null,null,{"$f":"PROFORMA!BO217","v":6937000},{"$f":"PROFORMA!BP217","v":0},null,null,217,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P217,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q214*O217/SUM(O215:O217)","v":0},{"$f":"$R217*(VLOOKUP($P217,class,5)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,6)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,7)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,8)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,9)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,10)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,11)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,12)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,13)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,14)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,15)/VLOOKUP($P217,class,4))","v":0}]
[{"$f":"PROFORMA!A218","v":218},{"$f":"PROFORMA!B218","v":368},{"$f":"PROFORMA!C218","v":"Line Transformers Depr Exp"},null,null,{"$f":"PROFORMA!BO218","v":3445000},{"$f":"PROFORMA!BP218","v":0},null,null,218,{"$f":"B73","v":"563-OP"},{"$f":"C73","v":"Overhead Line Expenses"},null,null,"T01",{"$f":"IF(MATCH(O218,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F73","v":307000}]
[{"$f":"PROFORMA!A219","v":219},{"$f":"PROFORMA!B219","v":369},{"$f":"PROFORMA!C219","v":"Services Depr Exp"},null,null,{"$f":"PROFORMA!BO219","v":2601000},{"$f":"PROFORMA!BP219","v":0},null,null,219,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P219,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q218*O219/SUM(O219:O221)","v":121326.40000000002},{"$f":"$R219*(VLOOKUP($P219,class,5)/VLOOKUP($P219,class,4))","v":58910.111776556805},{"$f":"$R219*(VLOOKUP($P219,class,6)/VLOOKUP($P219,class,4))","v":13079.653017641702},{"$f":"$R219*(VLOOKUP($P219,class,7)/VLOOKUP($P219,class,4))","v":27430.133310178906},{"$f":"$R219*(VLOOKUP($P219,class,8)/VLOOKUP($P219,class,4))","v":19320.308383626449},{"$f":"$R219*(VLOOKUP($P219,class,9)/VLOOKUP($P219,class,4))","v":2455.2436291055615},{"$f":"$R219*(VLOOKUP($P219,class,10)/VLOOKUP($P219,class,4))","v":130.94988289059643},{"$f":"$R219*(VLOOKUP($P219,class,11)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,12)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,13)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,14)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,15)/VLOOKUP($P219,class,4))","v":0}]
[{"$f":"PROFORMA!A220","v":220},{"$f":"PROFORMA!B220","v":370},{"$f":"PROFORMA!C220","v":"Meters Depr Exp"},null,null,{"$f":"PROFORMA!BO220","v":991000},{"$f":"PROFORMA!BP220","v":0},null,null,220,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P220,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q218*O220/SUM(O219:O221)","v":185673.60000000001},{"$f":"$R220*(VLOOKUP($P220,class,5)/VLOOKUP($P220,class,4))","v":78547.87727243574},{"$f":"$R220*(VLOOKUP($P220,class,6)/VLOOKUP($P220,class,4))","v":20484.731689733348},{"$f":"$R220*(VLOOKUP($P220,class,7)/VLOOKUP($P220,class,4))","v":45117.223816290323},{"$f":"$R220*(VLOOKUP($P220,class,8)/VLOOKUP($P220,class,4))","v":36087.09464525467},{"$f":"$R220*(VLOOKUP($P220,class,9)/VLOOKUP($P220,class,4))","v":4823.3593192829194},{"$f":"$R220*(VLOOKUP($P220,class,10)/VLOOKUP($P220,class,4))","v":613.31325700297782},{"$f":"$R220*(VLOOKUP($P220,class,11)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,12)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,13)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,14)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,15)/VLOOKUP($P220,class,4))","v":0}]
[{"$f":"PROFORMA!A221","v":221},{"$f":"PROFORMA!B221","v":371},{"$f":"PROFORMA!C221","v":"Installations on Customer Premises Depr Exp"},null,null,{"$f":"PROFORMA!BO221","v":124000},{"$f":"PROFORMA!BP221","v":0},null,null,221,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P221,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q218*O221/SUM(O219:O221)","v":0},{"$f":"$R221*(VLOOKUP($P221,class,5)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,6)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,7)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,8)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,9)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,10)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,11)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,12)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,13)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,14)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,15)/VLOOKUP($P221,class,4))","v":0}]
[{"$f":"PROFORMA!A222","v":222},{"$f":"PROFORMA!B222","v":372},{"$f":"PROFORMA!C222","v":"Leased Property on Customer Premises Depr Exp"},null,null,{"$f":"PROFORMA!BO222","v":0},{"$f":"PROFORMA!BP222","v":0},null,null,222,{"$f":"B74","v":"564-OP"},{"$f":"C74","v":"Underground Line Expenses"},null,null,"T01",{"$f":"IF(MATCH(O222,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F74","v":0}]
[{"$f":"PROFORMA!A223","v":223},{"$f":"PROFORMA!B223","v":373},{"$f":"PROFORMA!C223","v":"Street Lights & Signal Systems Depr Exp"},null,null,{"$f":"PROFORMA!BO223","v":1386000},{"$f":"PROFORMA!BP223","v":0},null,null,223,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P223,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q222*O223/SUM(O223:O225)","v":0},{"$f":"$R223*(VLOOKUP($P223,class,5)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,6)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,7)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,8)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,9)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,10)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,11)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,12)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,13)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,14)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,15)/VLOOKUP($P223,class,4))","v":0}]
[{"$f":"PROFORMA!A224","v":224},{"$f":"PROFORMA!B224","v":0},{"$f":"PROFORMA!C224","v":"Total Distribution Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO224","v":0},{"$f":"PROFORMA!BP224","v":0},null,null,224,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P224,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q222*O224/SUM(O223:O225)","v":0},{"$f":"$R224*(VLOOKUP($P224,class,5)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,6)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,7)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,8)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,9)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,10)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,11)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,12)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,13)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,14)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,15)/VLOOKUP($P224,class,4))","v":0}]
[{"$f":"PROFORMA!A225","v":225},{"$f":"PROFORMA!B225","v":0},{"$f":"PROFORMA!C225","v":0},null,null,{"$f":"PROFORMA!BO225","v":0},{"$f":"PROFORMA!BP225","v":0},null,null,225,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P225,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q222*O225/SUM(O223:O225)","v":0},{"$f":"$R225*(VLOOKUP($P225,class,5)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,6)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,7)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,8)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,9)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,10)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,11)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,12)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,13)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,14)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,15)/VLOOKUP($P225,class,4))","v":0}]
[{"$f":"PROFORMA!A226","v":226},{"$f":"PROFORMA!B226","v":0},{"$f":"PROFORMA!C226","v":"General Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO226","v":0},{"$f":"PROFORMA!BP226","v":0},null,null,226,{"$f":"B75","v":"565-OP"},{"$f":"C75","v":"Transmission of Electricity By Others"},null,null,"T01",{"$f":"IF(MATCH(O226,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F75","v":11440000}]
[{"$f":"PROFORMA!A227","v":227},{"$f":"PROFORMA!B227","v":"Open"},{"$f":"PROFORMA!C227","v":"Open"},null,null,{"$f":"PROFORMA!BO227","v":0},{"$f":"PROFORMA!BP227","v":0},null,null,227,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P227,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q226*O227/SUM(O227:O229)","v":4521088.0000000009},{"$f":"$R227*(VLOOKUP($P227,class,5)/VLOOKUP($P227,class,4))","v":2195217.1945400974},{"$f":"$R227*(VLOOKUP($P227,class,6)/VLOOKUP($P227,class,4))","v":487398.14502221846},{"$f":"$R227*(VLOOKUP($P227,class,7)/VLOOKUP($P227,class,4))","v":1022152.1989200218},{"$f":"$R227*(VLOOKUP($P227,class,8)/VLOOKUP($P227,class,4))","v":719948.95084262732},{"$f":"$R227*(VLOOKUP($P227,class,9)/VLOOKUP($P227,class,4))","v":91491.814713249594},{"$f":"$R227*(VLOOKUP($P227,class,10)/VLOOKUP($P227,class,4))","v":4879.695961786394},{"$f":"$R227*(VLOOKUP($P227,class,11)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,12)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,13)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,14)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,15)/VLOOKUP($P227,class,4))","v":0}]
[{"$f":"PROFORMA!A228","v":228},{"$f":"PROFORMA!B228","v":389},{"$f":"PROFORMA!C228","v":"Land & Land Rights Depr Exp"},null,null,{"$f":"PROFORMA!BO228","v":14000},{"$f":"PROFORMA!BP228","v":0},null,null,228,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P228,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q226*O228/SUM(O227:O229)","v":6918912},{"$f":"$R228*(VLOOKUP($P228,class,5)/VLOOKUP($P228,class,4))","v":2926995.8175787125},{"$f":"$R228*(VLOOKUP($P228,class,6)/VLOOKUP($P228,class,4))","v":763339.83886172471},{"$f":"$R228*(VLOOKUP($P228,class,7)/VLOOKUP($P228,class,4))","v":1681241.17413147},{"$f":"$R228*(VLOOKUP($P228,class,8)/VLOOKUP($P228,class,4))","v":1344743.852578871},{"$f":"$R228*(VLOOKUP($P228,class,9)/VLOOKUP($P228,class,4))","v":179736.90753288791},{"$f":"$R228*(VLOOKUP($P228,class,10)/VLOOKUP($P228,class,4))","v":22854.409316332461},{"$f":"$R228*(VLOOKUP($P228,class,11)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,12)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,13)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,14)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,15)/VLOOKUP($P228,class,4))","v":0}]
[{"$f":"PROFORMA!A229","v":229},{"$f":"PROFORMA!B229","v":390},{"$f":"PROFORMA!C229","v":"Structures & Improvements Depr Exp"},null,null,{"$f":"PROFORMA!BO229","v":1444000},{"$f":"PROFORMA!BP229","v":0},null,null,229,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P229,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q226*O229/SUM(O227:O229)","v":0},{"$f":"$R229*(VLOOKUP($P229,class,5)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,6)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,7)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,8)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,9)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,10)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,11)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,12)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,13)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,14)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,15)/VLOOKUP($P229,class,4))","v":0}]
[{"$f":"PROFORMA!A230","v":230},{"$f":"PROFORMA!B230","v":391},{"$f":"PROFORMA!C230","v":"Office Furniture & Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO230","v":9733000},{"$f":"PROFORMA!BP230","v":0},null,null,230,{"$f":"B76","v":"566-OP"},{"$f":"C76","v":"Miscellaneous Expenses"},null,null,"T01",{"$f":"IF(MATCH(O230,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F76","v":1848000}]
[{"$f":"PROFORMA!A231","v":231},{"$f":"PROFORMA!B231","v":392},{"$f":"PROFORMA!C231","v":"Transportation Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO231","v":-121000},{"$f":"PROFORMA!BP231","v":0},null,null,231,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P231,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q230*O231/SUM(O231:O233)","v":730329.59999999998},{"$f":"$R231*(VLOOKUP($P231,class,5)/VLOOKUP($P231,class,4))","v":354612.00834878488},{"$f":"$R231*(VLOOKUP($P231,class,6)/VLOOKUP($P231,class,4))","v":78733.546503589125},{"$f":"$R231*(VLOOKUP($P231,class,7)/VLOOKUP($P231,class,4))","v":165116.89367169578},{"$f":"$R231*(VLOOKUP($P231,class,8)/VLOOKUP($P231,class,4))","v":116299.44590534746},{"$f":"$R231*(VLOOKUP($P231,class,9)/VLOOKUP($P231,class,4))","v":14779.446992140314},{"$f":"$R231*(VLOOKUP($P231,class,10)/VLOOKUP($P231,class,4))","v":788.25857844241739},{"$f":"$R231*(VLOOKUP($P231,class,11)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,12)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,13)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,14)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,15)/VLOOKUP($P231,class,4))","v":0}]
[{"$f":"PROFORMA!A232","v":232},{"$f":"PROFORMA!B232","v":393},{"$f":"PROFORMA!C232","v":"Stores Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO232","v":132000},{"$f":"PROFORMA!BP232","v":0},null,null,232,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P232,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q230*O232/SUM(O231:O233)","v":1117670.3999999999},{"$f":"$R232*(VLOOKUP($P232,class,5)/VLOOKUP($P232,class,4))","v":472822.40130117664},{"$f":"$R232*(VLOOKUP($P232,class,6)/VLOOKUP($P232,class,4))","v":123308.74320074014},{"$f":"$R232*(VLOOKUP($P232,class,7)/VLOOKUP($P232,class,4))","v":271585.11274431436},{"$f":"$R232*(VLOOKUP($P232,class,8)/VLOOKUP($P232,class,4))","v":217227.85310889455},{"$f":"$R232*(VLOOKUP($P232,class,9)/VLOOKUP($P232,class,4))","v":29034.423524543432},{"$f":"$R232*(VLOOKUP($P232,class,10)/VLOOKUP($P232,class,4))","v":3691.8661203306283},{"$f":"$R232*(VLOOKUP($P232,class,11)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,12)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,13)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,14)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,15)/VLOOKUP($P232,class,4))","v":0}]
[{"$f":"PROFORMA!A233","v":233},{"$f":"PROFORMA!B233","v":394},{"$f":"PROFORMA!C233","v":"Tools, Shop & Garage Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO233","v":538000},{"$f":"PROFORMA!BP233","v":0},null,null,233,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P233,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q230*O233/SUM(O231:O233)","v":0},{"$f":"$R233*(VLOOKUP($P233,class,5)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,6)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,7)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,8)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,9)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,10)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,11)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,12)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,13)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,14)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,15)/VLOOKUP($P233,class,4))","v":0}]
[{"$f":"PROFORMA!A234","v":234},{"$f":"PROFORMA!B234","v":395},{"$f":"PROFORMA!C234","v":"Laboratory Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO234","v":261000},{"$f":"PROFORMA!BP234","v":0},null,null,234,{"$f":"B77","v":"567-OP"},{"$f":"C77","v":"Rents"},null,null,"T01",{"$f":"IF(MATCH(O234,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F77","v":128000}]
[{"$f":"PROFORMA!A235","v":235},{"$f":"PROFORMA!B235","v":396},{"$f":"PROFORMA!C235","v":"Power Operated Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO235","v":-165000},{"$f":"PROFORMA!BP235","v":0},null,null,235,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P235,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O234,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q234*O235/SUM(O235:O237)","v":50585.599999999999},{"$f":"$R235*(VLOOKUP($P235,class,5)/VLOOKUP($P235,class,4))","v":24561.870708140941},{"$f":"$R235*(VLOOKUP($P235,class,6)/VLOOKUP($P235,class,4))","v":5453.4058184304149},{"$f":"$R235*(VLOOKUP($P235,class,7)/VLOOKUP($P235,class,4))","v":11436.667959944298},{"$f":"$R235*(VLOOKUP($P235,class,8)/VLOOKUP($P235,class,4))","v":8055.372876560863},{"$f":"$R235*(VLOOKUP($P235,class,9)/VLOOKUP($P235,class,4))","v":1023.6846401482469},{"$f":"$R235*(VLOOKUP($P235,class,10)/VLOOKUP($P235,class,4))","v":54.597996775232374},{"$f":"$R235*(VLOOKUP($P235,class,11)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,12)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,13)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,14)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,15)/VLOOKUP($P235,class,4))","v":0}]
[{"$f":"PROFORMA!A236","v":236},{"$f":"PROFORMA!B236","v":397},{"$f":"PROFORMA!C236","v":"Communication Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO236","v":3090000},{"$f":"PROFORMA!BP236","v":0},null,null,236,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P236,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O234,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q234*O236/SUM(O235:O237)","v":77414.399999999994},{"$f":"$R236*(VLOOKUP($P236,class,5)/VLOOKUP($P236,class,4))","v":32749.603553328252},{"$f":"$R236*(VLOOKUP($P236,class,6)/VLOOKUP($P236,class,4))","v":8540.8653299213947},{"$f":"$R236*(VLOOKUP($P236,class,7)/VLOOKUP($P236,class,4))","v":18811.090060212249},{"$f":"$R236*(VLOOKUP($P236,class,8)/VLOOKUP($P236,class,4))","v":15046.085063819535},{"$f":"$R236*(VLOOKUP($P236,class,9)/VLOOKUP($P236,class,4))","v":2011.0423220462983},{"$f":"$R236*(VLOOKUP($P236,class,10)/VLOOKUP($P236,class,4))","v":255.71367067225131},{"$f":"$R236*(VLOOKUP($P236,class,11)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,12)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,13)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,14)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,15)/VLOOKUP($P236,class,4))","v":0}]
[{"$f":"PROFORMA!A237","v":237},{"$f":"PROFORMA!B237","v":398},{"$f":"PROFORMA!C237","v":"Miscellaneous Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO237","v":72000},{"$f":"PROFORMA!BP237","v":0},null,null,237,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P237,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O234,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q234*O237/SUM(O235:O237)","v":0},{"$f":"$R237*(VLOOKUP($P237,class,5)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,6)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,7)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,8)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,9)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,10)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,11)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,12)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,13)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,14)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,15)/VLOOKUP($P237,class,4))","v":0}]
[{"$f":"PROFORMA!A238","v":238},{"$f":"PROFORMA!B238","v":0},{"$f":"PROFORMA!C238","v":"Total General Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO238","v":0},{"$f":"PROFORMA!BP238","v":0},null,null,238,null,{"$f":"C78","v":"Total Transmission Operation"},null,null,null,{"$f":"IF(AND(ROUND($Q238,0)=ROUND($R238,0),ROUND(SUM($S238:$AC238),0)=ROUND($R238,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q206:Q237)","v":17999000},17999000,8058978.3221264388,1967835.049993627,4253354.6609749822,3248462.0427258341,426734.77025421575,43635.153924900456,0,0,0,0,0]
[{"$f":"PROFORMA!A239","v":239},{"$f":"PROFORMA!B239","v":0},{"$f":"PROFORMA!C239","v":0},null,null,{"$f":"PROFORMA!BO239","v":0},{"$f":"PROFORMA!BP239","v":0},null,null,239,{"$f":"B79","v":"568-MT"},{"$f":"C79","v":"Supervision & Engineering"},null,null,"T01",{"$f":"IF(MATCH(O239,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F79","v":482000}]
[{"$f":"PROFORMA!A240","v":240},{"$f":"PROFORMA!B240","v":0},{"$f":"PROFORMA!C240","v":"Total Depreciation Expense"},null,null,{"$f":"PROFORMA!BO240","v":0},{"$f":"PROFORMA!BP240","v":0},null,null,240,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P240,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O239,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q239*O240/SUM(O240:O242)","v":190486.39999999999},{"$f":"$R240*(VLOOKUP($P240,class,5)/VLOOKUP($P240,class,4))","v":92490.794385343237},{"$f":"$R240*(VLOOKUP($P240,class,6)/VLOOKUP($P240,class,4))","v":20535.481285027032},{"$f":"$R240*(VLOOKUP($P240,class,7)/VLOOKUP($P240,class,4))","v":43066.202786665242},{"$f":"$R240*(VLOOKUP($P240,class,8)/VLOOKUP($P240,class,4))","v":30333.513488299501},{"$f":"$R240*(VLOOKUP($P240,class,9)/VLOOKUP($P240,class,4))","v":3854.8124730582422},{"$f":"$R240*(VLOOKUP($P240,class,10)/VLOOKUP($P240,class,4))","v":205.59558160673438},{"$f":"$R240*(VLOOKUP($P240,class,11)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,12)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,13)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,14)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,15)/VLOOKUP($P240,class,4))","v":0}]
[{"$f":"PROFORMA!A241","v":241},{"$f":"PROFORMA!B241","v":"Proforma"},{"$f":"PROFORMA!C241","v":0},null,null,{"$f":"PROFORMA!BO241","v":0},{"$f":"PROFORMA!BP241","v":0},null,null,241,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P241,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O239,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q239*O241/SUM(O240:O242)","v":291513.59999999998},{"$f":"$R241*(VLOOKUP($P241,class,5)/VLOOKUP($P241,class,4))","v":123322.72588050169},{"$f":"$R241*(VLOOKUP($P241,class,6)/VLOOKUP($P241,class,4))","v":32161.696007985254},{"$f":"$R241*(VLOOKUP($P241,class,7)/VLOOKUP($P241,class,4))","v":70835.511007986759},{"$f":"$R241*(VLOOKUP($P241,class,8)/VLOOKUP($P241,class,4))","v":56657.914068445432},{"$f":"$R241*(VLOOKUP($P241,class,9)/VLOOKUP($P241,class,4))","v":7572.8312439555921},{"$f":"$R241*(VLOOKUP($P241,class,10)/VLOOKUP($P241,class,4))","v":962.92179112519636},{"$f":"$R241*(VLOOKUP($P241,class,11)/VLOOKUP($P241,class,4))","v":0},{"$f":"$R241*(VLOOKUP($P241,class,12)/VLOOKUP($P241,class,4))","v":0},{"$f":"$R241*(VLOOKUP($P241,class,13)/VLOOKUP($P241,class,4))","v":0},{"$f":"$R241*(VLOOKUP($P241,class,14)/VLOOKUP($P241,class,4))","v":0},{"$f":"$R241*(VLOOKUP($P241,class,15)/VLOOKUP($P241,class,4))","v":0}]
[{"$f":"PROFORMA!A242","v":242},{"$f":"PROFORMA!B242","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C242","v":0},null,null,{"$f":"PROFORMA!BO242","v":0},{"$f":"PROFORMA!BP242","v":0},null,null,242,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P242,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O239,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q239*O242/SUM(O240:O242)","v":0},{"$f":"$R242*(VLOOKUP($P242,class,5)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,6)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,7)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,8)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,9)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,10)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,11)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,12)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,13)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,14)/VLOOKUP($P242,class,4))","v":0},{"$f":"$R242*(VLOOKUP($P242,class,15)/VLOOKUP($P242,class,4))","v":0}]
[{"$f":"PROFORMA!A243","v":243},{"$f":"PROFORMA!B243","v":"Company Base Case UE-19_____"},{"$f":"PROFORMA!C243","v":0},null,null,{"$f":"PROFORMA!BO243","v":0},{"$f":"PROFORMA!BP243","v":0},null,null,243,{"$f":"B80","v":"569-MT"},{"$f":"C80","v":"Structures"},null,null,"T01",{"$f":"IF(MATCH(O243,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F80","v":537000}]
[{"$f":"PROFORMA!A244","v":244},{"$f":"PROFORMA!B244","v":0},{"$f":"PROFORMA!C244","v":0},null,null,{"$f":"PROFORMA!BO244","v":0},{"$f":"PROFORMA!BP244","v":0},null,null,244,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P244,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O243,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q243*O244/SUM(O244:O246)","v":212222.4},{"$f":"$R244*(VLOOKUP($P244,class,5)/VLOOKUP($P244,class,4))","v":103044.72320524754},{"$f":"$R244*(VLOOKUP($P244,class,6)/VLOOKUP($P244,class,4))","v":22878.741597633853},{"$f":"$R244*(VLOOKUP($P244,class,7)/VLOOKUP($P244,class,4))","v":47980.396050703806},{"$f":"$R244*(VLOOKUP($P244,class,8)/VLOOKUP($P244,class,4))","v":33794.806521196748},{"$f":"$R244*(VLOOKUP($P244,class,9)/VLOOKUP($P244,class,4))","v":4294.6769668719417},{"$f":"$R244*(VLOOKUP($P244,class,10)/VLOOKUP($P244,class,4))","v":229.05565834609206},{"$f":"$R244*(VLOOKUP($P244,class,11)/VLOOKUP($P244,class,4))","v":0},{"$f":"$R244*(VLOOKUP($P244,class,12)/VLOOKUP($P244,class,4))","v":0},{"$f":"$R244*(VLOOKUP($P244,class,13)/VLOOKUP($P244,class,4))","v":0},{"$f":"$R244*(VLOOKUP($P244,class,14)/VLOOKUP($P244,class,4))","v":0},{"$f":"$R244*(VLOOKUP($P244,class,15)/VLOOKUP($P244,class,4))","v":0}]
[{"$f":"PROFORMA!A245","v":245},{"$f":"PROFORMA!B245","v":"(a)"},{"$f":"PROFORMA!C245","v":"(b)"},null,null,{"$f":"PROFORMA!BO245","v":0},{"$f":"PROFORMA!BP245","v":0},null,null,245,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P245,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O243,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q243*O245/SUM(O244:O246)","v":324777.59999999998},{"$f":"$R245*(VLOOKUP($P245,class,5)/VLOOKUP($P245,class,4))","v":137394.82115732244},{"$f":"$R245*(VLOOKUP($P245,class,6)/VLOOKUP($P245,class,4))","v":35831.599079435851},{"$f":"$R245*(VLOOKUP($P245,class,7)/VLOOKUP($P245,class,4))","v":78918.4012682342},{"$f":"$R245*(VLOOKUP($P245,class,8)/VLOOKUP($P245,class,4))","v":63123.028744305389},{"$f":"$R245*(VLOOKUP($P245,class,9)/VLOOKUP($P245,class,4))","v":8436.9509917098603},{"$f":"$R245*(VLOOKUP($P245,class,10)/VLOOKUP($P245,class,4))","v":1072.7987589921793},{"$f":"$R245*(VLOOKUP($P245,class,11)/VLOOKUP($P245,class,4))","v":0},{"$f":"$R245*(VLOOKUP($P245,class,12)/VLOOKUP($P245,class,4))","v":0},{"$f":"$R245*(VLOOKUP($P245,class,13)/VLOOKUP($P245,class,4))","v":0},{"$f":"$R245*(VLOOKUP($P245,class,14)/VLOOKUP($P245,class,4))","v":0},{"$f":"$R245*(VLOOKUP($P245,class,15)/VLOOKUP($P245,class,4))","v":0}]
[{"$f":"PROFORMA!A246","v":246},{"$f":"PROFORMA!B246","v":0},{"$f":"PROFORMA!C246","v":0},null,null,{"$f":"PROFORMA!BO246","v":0},{"$f":"PROFORMA!BP246","v":0},null,null,246,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P246,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O243,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q243*O246/SUM(O244:O246)","v":0},{"$f":"$R246*(VLOOKUP($P246,class,5)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,6)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,7)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,8)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,9)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,10)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,11)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,12)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,13)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,14)/VLOOKUP($P246,class,4))","v":0},{"$f":"$R246*(VLOOKUP($P246,class,15)/VLOOKUP($P246,class,4))","v":0}]
[{"$f":"PROFORMA!A247","v":247},{"$f":"PROFORMA!B247","v":"Account"},{"$f":"PROFORMA!C247","v":"Description"},null,null,{"$f":"PROFORMA!BO247","v":"Proforma"},{"$f":"PROFORMA!BP247","v":0},null,null,247,{"$f":"B81","v":"570-MT"},{"$f":"C81","v":"Station Equipment"},null,null,"T01",{"$f":"IF(MATCH(O247,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F81","v":587000}]
[{"$f":"PROFORMA!A248","v":248},{"$f":"PROFORMA!B248","v":0},{"$f":"PROFORMA!C248","v":0},null,null,{"$f":"PROFORMA!BO248","v":"Totals"},{"$f":"PROFORMA!BP248","v":0},null,null,248,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P248,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O247,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q247*O248/SUM(O248:O250)","v":231982.4},{"$f":"$R248*(VLOOKUP($P248,class,5)/VLOOKUP($P248,class,4))","v":112639.2039506151},{"$f":"$R248*(VLOOKUP($P248,class,6)/VLOOKUP($P248,class,4))","v":25008.978245458231},{"$f":"$R248*(VLOOKUP($P248,class,7)/VLOOKUP($P248,class,4))","v":52447.844472557052},{"$f":"$R248*(VLOOKUP($P248,class,8)/VLOOKUP($P248,class,4))","v":36941.436551103332},{"$f":"$R248*(VLOOKUP($P248,class,9)/VLOOKUP($P248,class,4))","v":4694.5537794298507},{"$f":"$R248*(VLOOKUP($P248,class,10)/VLOOKUP($P248,class,4))","v":250.38300083641721},{"$f":"$R248*(VLOOKUP($P248,class,11)/VLOOKUP($P248,class,4))","v":0},{"$f":"$R248*(VLOOKUP($P248,class,12)/VLOOKUP($P248,class,4))","v":0},{"$f":"$R248*(VLOOKUP($P248,class,13)/VLOOKUP($P248,class,4))","v":0},{"$f":"$R248*(VLOOKUP($P248,class,14)/VLOOKUP($P248,class,4))","v":0},{"$f":"$R248*(VLOOKUP($P248,class,15)/VLOOKUP($P248,class,4))","v":0}]
[{"$f":"PROFORMA!A249","v":249},{"$f":"PROFORMA!B249","v":"Amortization"},{"$f":"PROFORMA!C249","v":0},null,null,{"$f":"PROFORMA!BO249","v":0},{"$f":"PROFORMA!BP249","v":0},null,null,249,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P249,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O247,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q247*O249/SUM(O248:O250)","v":355017.6},{"$f":"$R249*(VLOOKUP($P249,class,5)/VLOOKUP($P249,class,4))","v":150187.63504534127},{"$f":"$R249*(VLOOKUP($P249,class,6)/VLOOKUP($P249,class,4))","v":39167.874598936396},{"$f":"$R249*(VLOOKUP($P249,class,7)/VLOOKUP($P249,class,4))","v":86266.483323004621},{"$f":"$R249*(VLOOKUP($P249,class,8)/VLOOKUP($P249,class,4))","v":69000.405722359894},{"$f":"$R249*(VLOOKUP($P249,class,9)/VLOOKUP($P249,class,4))","v":9222.5143987591964},{"$f":"$R249*(VLOOKUP($P249,class,10)/VLOOKUP($P249,class,4))","v":1172.6869115985276},{"$f":"$R249*(VLOOKUP($P249,class,11)/VLOOKUP($P249,class,4))","v":0},{"$f":"$R249*(VLOOKUP($P249,class,12)/VLOOKUP($P249,class,4))","v":0},{"$f":"$R249*(VLOOKUP($P249,class,13)/VLOOKUP($P249,class,4))","v":0},{"$f":"$R249*(VLOOKUP($P249,class,14)/VLOOKUP($P249,class,4))","v":0},{"$f":"$R249*(VLOOKUP($P249,class,15)/VLOOKUP($P249,class,4))","v":0}]
[{"$f":"PROFORMA!A250","v":250},{"$f":"PROFORMA!B250","v":"  Amortization of Misc Intangible Plant 303000"},{"$f":"PROFORMA!C250","v":0},null,null,{"$f":"PROFORMA!BO250","v":540000},{"$f":"PROFORMA!BP250","v":0},null,null,250,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P250,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O247,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q247*O250/SUM(O248:O250)","v":0},{"$f":"$R250*(VLOOKUP($P250,class,5)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,6)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,7)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,8)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,9)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,10)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,11)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,12)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,13)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,14)/VLOOKUP($P250,class,4))","v":0},{"$f":"$R250*(VLOOKUP($P250,class,15)/VLOOKUP($P250,class,4))","v":0}]
[{"$f":"PROFORMA!A251","v":251},{"$f":"PROFORMA!B251","v":"  Amortization of Hydro Relicensing Costs 302000 & 182xxx"},{"$f":"PROFORMA!C251","v":0},null,null,{"$f":"PROFORMA!BO251","v":1447000},{"$f":"PROFORMA!BP251","v":0},null,null,251,{"$f":"B82","v":"571-MT"},{"$f":"C82","v":"Overhead Lines"},null,null,"T01",{"$f":"IF(MATCH(O251,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F82","v":883000}]
[{"$f":"PROFORMA!A252","v":252},{"$f":"PROFORMA!B252","v":"  Amortization of IT Intangible Plant 3031XX"},{"$f":"PROFORMA!C252","v":0},null,null,{"$f":"PROFORMA!BO252","v":18449000},{"$f":"PROFORMA!BP252","v":0},null,null,252,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P252,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O251,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q251*O252/SUM(O252:O254)","v":348961.6},{"$f":"$R252*(VLOOKUP($P252,class,5)/VLOOKUP($P252,class,4))","v":169438.52996319102},{"$f":"$R252*(VLOOKUP($P252,class,6)/VLOOKUP($P252,class,4))","v":37619.979200578564},{"$f":"$R252*(VLOOKUP($P252,class,7)/VLOOKUP($P252,class,4))","v":78895.13912992824},{"$f":"$R252*(VLOOKUP($P252,class,8)/VLOOKUP($P252,class,4))","v":55569.486328150328},{"$f":"$R252*(VLOOKUP($P252,class,9)/VLOOKUP($P252,class,4))","v":7061.8245097726713},{"$f":"$R252*(VLOOKUP($P252,class,10)/VLOOKUP($P252,class,4))","v":376.64086837914203},{"$f":"$R252*(VLOOKUP($P252,class,11)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,12)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,13)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,14)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,15)/VLOOKUP($P252,class,4))","v":0}]
[{"$f":"PROFORMA!A253","v":253},{"$f":"PROFORMA!B253","v":"  Amortization of Steam Related Regulatory Deferrals"},{"$f":"PROFORMA!C253","v":0},null,null,{"$f":"PROFORMA!BO253","v":1755000},{"$f":"PROFORMA!BP253","v":0},null,null,253,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P253,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O251,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q251*O253/SUM(O252:O254)","v":534038.4},{"$f":"$R253*(VLOOKUP($P253,class,5)/VLOOKUP($P253,class,4))","v":225921.09326241288},{"$f":"$R253*(VLOOKUP($P253,class,6)/VLOOKUP($P253,class,4))","v":58918.625674379633},{"$f":"$R253*(VLOOKUP($P253,class,7)/VLOOKUP($P253,class,4))","v":129767.12908724546},{"$f":"$R253*(VLOOKUP($P253,class,8)/VLOOKUP($P253,class,4))","v":103794.47743244258},{"$f":"$R253*(VLOOKUP($P253,class,9)/VLOOKUP($P253,class,4))","v":13873.049768491263},{"$f":"$R253*(VLOOKUP($P253,class,10)/VLOOKUP($P253,class,4))","v":1764.0247750281089},{"$f":"$R253*(VLOOKUP($P253,class,11)/VLOOKUP($P253,class,4))","v":0},{"$f":"$R253*(VLOOKUP($P253,class,12)/VLOOKUP($P253,class,4))","v":0},{"$f":"$R253*(VLOOKUP($P253,class,13)/VLOOKUP($P253,class,4))","v":0},{"$f":"$R253*(VLOOKUP($P253,class,14)/VLOOKUP($P253,class,4))","v":0},{"$f":"$R253*(VLOOKUP($P253,class,15)/VLOOKUP($P253,class,4))","v":0}]
[{"$f":"PROFORMA!A254","v":254},{"$f":"PROFORMA!B254","v":"  Amortization of Renewable Related Regulatory Deferrals"},{"$f":"PROFORMA!C254","v":0},null,null,{"$f":"PROFORMA!BO254","v":-6000},{"$f":"PROFORMA!BP254","v":0},null,null,254,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P254,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O251,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q251*O254/SUM(O252:O254)","v":0},{"$f":"$R254*(VLOOKUP($P254,class,5)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,6)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,7)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,8)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,9)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,10)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,11)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,12)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,13)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,14)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,15)/VLOOKUP($P254,class,4))","v":0}]
[{"$f":"PROFORMA!A255","v":255},{"$f":"PROFORMA!B255","v":0},{"$f":"PROFORMA!C255","v":"Total Amortization Expense"},null,null,{"$f":"PROFORMA!BO255","v":0},{"$f":"PROFORMA!BP255","v":0},null,null,255,{"$f":"B83","v":"572-MT"},{"$f":"C83","v":"Underground Lines"},null,null,"T01",{"$f":"IF(MATCH(O255,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F83","v":0}]
[{"$f":"PROFORMA!A256","v":256},{"$f":"PROFORMA!B256","v":0},{"$f":"PROFORMA!C256","v":"Total Depreciation & Amortization Expense"},null,null,{"$f":"PROFORMA!BO256","v":0},{"$f":"PROFORMA!BP256","v":0},null,null,256,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P256,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O255,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q255*O256/SUM(O256:O258)","v":0},{"$f":"$R256*(VLOOKUP($P256,class,5)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,6)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,7)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,8)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,9)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,10)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,11)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,12)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,13)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,14)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,15)/VLOOKUP($P256,class,4))","v":0}]
[{"$f":"PROFORMA!A257","v":257},{"$f":"PROFORMA!B257","v":0},{"$f":"PROFORMA!C257","v":0},null,null,{"$f":"PROFORMA!BO257","v":0},{"$f":"PROFORMA!BP257","v":0},null,null,257,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P257,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O255,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q255*O257/SUM(O256:O258)","v":0},{"$f":"$R257*(VLOOKUP($P257,class,5)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,6)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,7)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,8)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,9)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,10)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,11)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,12)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,13)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,14)/VLOOKUP($P257,class,4))","v":0},{"$f":"$R257*(VLOOKUP($P257,class,15)/VLOOKUP($P257,class,4))","v":0}]
[{"$f":"PROFORMA!A258","v":258},{"$f":"PROFORMA!B258","v":"Other Income Related Items"},{"$f":"PROFORMA!C258","v":0},null,null,{"$f":"PROFORMA!BO258","v":0},{"$f":"PROFORMA!BP258","v":0},null,null,258,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P258,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O255,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q255*O258/SUM(O256:O258)","v":0},{"$f":"$R258*(VLOOKUP($P258,class,5)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,6)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,7)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,8)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,9)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,10)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,11)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,12)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,13)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,14)/VLOOKUP($P258,class,4))","v":0},{"$f":"$R258*(VLOOKUP($P258,class,15)/VLOOKUP($P258,class,4))","v":0}]
[{"$f":"PROFORMA!A259","v":259},{"$f":"PROFORMA!B259","v":"  AFUDC Regulatory Deferral/Amortization"},{"$f":"PROFORMA!C259","v":0},null,null,{"$f":"PROFORMA!BO259","v":839000},{"$f":"PROFORMA!BP259","v":0},null,null,259,{"$f":"B84","v":"573-MT"},{"$f":"C84","v":"Miscellaneous Plant"},null,null,"T01",{"$f":"IF(MATCH(O259,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F84","v":64000}]
[{"$f":"PROFORMA!A260","v":260},{"$f":"PROFORMA!B260","v":"  Gain on Sale of Misc Property/Deferred Meter Retirement"},{"$f":"PROFORMA!C260","v":0},null,null,{"$f":"PROFORMA!BO260","v":126000},{"$f":"PROFORMA!BP260","v":0},null,null,260,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P260,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O259,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q259*O260/SUM(O260:O262)","v":25292.799999999999},{"$f":"$R260*(VLOOKUP($P260,class,5)/VLOOKUP($P260,class,4))","v":12280.935354070471},{"$f":"$R260*(VLOOKUP($P260,class,6)/VLOOKUP($P260,class,4))","v":2726.7029092152075},{"$f":"$R260*(VLOOKUP($P260,class,7)/VLOOKUP($P260,class,4))","v":5718.3339799721489},{"$f":"$R260*(VLOOKUP($P260,class,8)/VLOOKUP($P260,class,4))","v":4027.6864382804315},{"$f":"$R260*(VLOOKUP($P260,class,9)/VLOOKUP($P260,class,4))","v":511.84232007412345},{"$f":"$R260*(VLOOKUP($P260,class,10)/VLOOKUP($P260,class,4))","v":27.298998387616187},{"$f":"$R260*(VLOOKUP($P260,class,11)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,12)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,13)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,14)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,15)/VLOOKUP($P260,class,4))","v":0}]
[{"$f":"PROFORMA!A261","v":261},{"$f":"PROFORMA!B261","v":"  FISERVE Fee Free Deferral/Amortization"},{"$f":"PROFORMA!C261","v":0},null,null,{"$f":"PROFORMA!BO261","v":775000},{"$f":"PROFORMA!BP261","v":0},null,null,261,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P261,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O259,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q259*O261/SUM(O260:O262)","v":38707.199999999997},{"$f":"$R261*(VLOOKUP($P261,class,5)/VLOOKUP($P261,class,4))","v":16374.801776664126},{"$f":"$R261*(VLOOKUP($P261,class,6)/VLOOKUP($P261,class,4))","v":4270.4326649606974},{"$f":"$R261*(VLOOKUP($P261,class,7)/VLOOKUP($P261,class,4))","v":9405.5450301061246},{"$f":"$R261*(VLOOKUP($P261,class,8)/VLOOKUP($P261,class,4))","v":7523.0425319097676},{"$f":"$R261*(VLOOKUP($P261,class,9)/VLOOKUP($P261,class,4))","v":1005.5211610231491},{"$f":"$R261*(VLOOKUP($P261,class,10)/VLOOKUP($P261,class,4))","v":127.85683533612566},{"$f":"$R261*(VLOOKUP($P261,class,11)/VLOOKUP($P261,class,4))","v":0},{"$f":"$R261*(VLOOKUP($P261,class,12)/VLOOKUP($P261,class,4))","v":0},{"$f":"$R261*(VLOOKUP($P261,class,13)/VLOOKUP($P261,class,4))","v":0},{"$f":"$R261*(VLOOKUP($P261,class,14)/VLOOKUP($P261,class,4))","v":0},{"$f":"$R261*(VLOOKUP($P261,class,15)/VLOOKUP($P261,class,4))","v":0}]
[{"$f":"PROFORMA!A262","v":262},{"$f":"PROFORMA!B262","v":"  MDM System Deferral/Amortization"},{"$f":"PROFORMA!C262","v":0},null,null,{"$f":"PROFORMA!BO262","v":-2498000},{"$f":"PROFORMA!BP262","v":0},null,null,262,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P262,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O259,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q259*O262/SUM(O260:O262)","v":0},{"$f":"$R262*(VLOOKUP($P262,class,5)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,6)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,7)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,8)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,9)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,10)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,11)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,12)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,13)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,14)/VLOOKUP($P262,class,4))","v":0},{"$f":"$R262*(VLOOKUP($P262,class,15)/VLOOKUP($P262,class,4))","v":0}]
[{"$f":"PROFORMA!A263","v":263},{"$f":"PROFORMA!B263","v":"  BPA Residential Exchange Amortization"},{"$f":"PROFORMA!C263","v":0},null,null,{"$f":"PROFORMA!BO263","v":0},{"$f":"PROFORMA!BP263","v":0},null,null,263,null,{"$f":"C85","v":"Total Transmission Maintenance"},null,null,null,{"$f":"IF(AND(ROUND($Q263,0)=ROUND($R263,0),ROUND(SUM($S263:$AC263),0)=ROUND($R263,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q239:Q262)","v":2553000},2553000,1143095.2639807099,279120.11126361066,603300.98613640363,460765.79782649345,60528.577613145884,6189.2631796361402,0,0,0,0,0]
[{"$f":"PROFORMA!A264","v":264},{"$f":"PROFORMA!B264","v":"  Tax Reform Amortization"},{"$f":"PROFORMA!C264","v":0},null,null,{"$f":"PROFORMA!BO264","v":0},{"$f":"PROFORMA!BP264","v":0},null,null,264,null,{"$f":"C86","v":"Total Transmission Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q264,0)=ROUND($R264,0),ROUND(SUM($S264:$AC264),0)=ROUND($R264,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q238+Q263","v":20552000},20552000,9202073.5861071497,2246955.1612572377,4856655.6471113861,3709227.8405523277,487263.34786736162,49824.417104536595,0,0,0,0,0]
[{"$f":"PROFORMA!A265","v":265},{"$f":"PROFORMA!B265","v":"  Open"},{"$f":"PROFORMA!C265","v":0},null,null,{"$f":"PROFORMA!BO265","v":0},{"$f":"PROFORMA!BP265","v":0},null,null,265]
[{"$f":"PROFORMA!A266","v":266},{"$f":"PROFORMA!B266","v":"  Open"},{"$f":"PROFORMA!C266","v":0},null,null,{"$f":"PROFORMA!BO266","v":0},{"$f":"PROFORMA!BP266","v":0},null,null,266,null,{"$f":"C88","v":"Distribution Expenses"}]
[{"$f":"PROFORMA!A267","v":267},{"$f":"PROFORMA!B267","v":0},{"$f":"PROFORMA!C267","v":0},null,null,{"$f":"PROFORMA!BO267","v":0},{"$f":"PROFORMA!BP267","v":0},null,null,267,{"$f":"B89","v":"580-OP"},{"$f":"C89","v":"Supervision & Engineering"},null,null,null,null,{"$f":"F89","v":2796000}]
[{"$f":"PROFORMA!A268","v":268},{"$f":"PROFORMA!B268","v":0},{"$f":"PROFORMA!C268","v":"Total Other Income Items"},null,null,{"$f":"PROFORMA!BO268","v":0},{"$f":"PROFORMA!BP268","v":0},null,null,268,null,"D",{"$f":"VLOOKUP(P268,class,2)","v":"Dist Op Exp Subtotal"},{"$f":"IF(MATCH(P268,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S16",null,{"$f":"Q267*O268/O268","v":2796000},{"$f":"$R268*(VLOOKUP($P268,class,5)/VLOOKUP($P268,class,4))","v":1671132.1024157361},{"$f":"$R268*(VLOOKUP($P268,class,6)/VLOOKUP($P268,class,4))","v":434906.51783057285},{"$f":"$R268*(VLOOKUP($P268,class,7)/VLOOKUP($P268,class,4))","v":498331.73090692074},{"$f":"$R268*(VLOOKUP($P268,class,8)/VLOOKUP($P268,class,4))","v":94181.123397361516},{"$f":"$R268*(VLOOKUP($P268,class,9)/VLOOKUP($P268,class,4))","v":83348.36523676799},{"$f":"$R268*(VLOOKUP($P268,class,10)/VLOOKUP($P268,class,4))","v":14100.160212641174},{"$f":"$R268*(VLOOKUP($P268,class,11)/VLOOKUP($P268,class,4))","v":0},{"$f":"$R268*(VLOOKUP($P268,class,12)/VLOOKUP($P268,class,4))","v":0},{"$f":"$R268*(VLOOKUP($P268,class,13)/VLOOKUP($P268,class,4))","v":0},{"$f":"$R268*(VLOOKUP($P268,class,14)/VLOOKUP($P268,class,4))","v":0},{"$f":"$R268*(VLOOKUP($P268,class,15)/VLOOKUP($P268,class,4))","v":0}]
[{"$f":"PROFORMA!A269","v":269},{"$f":"PROFORMA!B269","v":0},{"$f":"PROFORMA!C269","v":0},null,null,{"$f":"PROFORMA!BO269","v":0},{"$f":"PROFORMA!BP269","v":0},null,null,269,{"$f":"B90","v":"581-OP"},{"$f":"C90","v":"Load Dispatching"},null,null,null,null,{"$f":"F90","v":0}]
[{"$f":"PROFORMA!A270","v":270},{"$f":"PROFORMA!B270","v":0},{"$f":"PROFORMA!C270","v":0},null,null,{"$f":"PROFORMA!BO270","v":0},{"$f":"PROFORMA!BP270","v":0},null,null,270,null,"D",{"$f":"VLOOKUP(P270,class,2)","v":"NCP-All"},{"$f":"IF(MATCH(P270,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"D02",null,{"$f":"Q269*O270/O270","v":0},{"$f":"$R270*(VLOOKUP($P270,class,5)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,6)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,7)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,8)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,9)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,10)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,11)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,12)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,13)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,14)/VLOOKUP($P270,class,4))","v":0},{"$f":"$R270*(VLOOKUP($P270,class,15)/VLOOKUP($P270,class,4))","v":0}]
[{"$f":"PROFORMA!A271","v":271},{"$f":"PROFORMA!B271","v":"Total Income Tax- State"},{"$f":"PROFORMA!C271","v":0},null,null,{"$f":"PROFORMA!BO271","v":0},{"$f":"PROFORMA!BP271","v":0},null,null,271,{"$f":"B91","v":"582-OP"},{"$f":"C91","v":"Station Expenses"},null,null,null,null,{"$f":"F91","v":495000}]
[{"$f":"PROFORMA!A272","v":272},{"$f":"PROFORMA!B272","v":"Total Income Tax- Federal"},{"$f":"PROFORMA!C272","v":0},null,null,{"$f":"PROFORMA!BO272","v":7336000},{"$f":"PROFORMA!BP272","v":0},null,null,272,null,"D",{"$f":"VLOOKUP(P272,class,2)","v":"Account 362"},{"$f":"IF(MATCH(P272,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S09",null,{"$f":"Q271*O272/O272","v":495000},{"$f":"$R272*(VLOOKUP($P272,class,5)/VLOOKUP($P272,class,4))","v":252763.74958676091},{"$f":"$R272*(VLOOKUP($P272,class,6)/VLOOKUP($P272,class,4))","v":63192.695438995775},{"$f":"$R272*(VLOOKUP($P272,class,7)/VLOOKUP($P272,class,4))","v":132290.24928026579},{"$f":"$R272*(VLOOKUP($P272,class,8)/VLOOKUP($P272,class,4))","v":27870.849460175188},{"$f":"$R272*(VLOOKUP($P272,class,9)/VLOOKUP($P272,class,4))","v":16399.559562270781},{"$f":"$R272*(VLOOKUP($P272,class,10)/VLOOKUP($P272,class,4))","v":2482.8966715315787},{"$f":"$R272*(VLOOKUP($P272,class,11)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,12)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,13)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,14)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,15)/VLOOKUP($P272,class,4))","v":0}]
[{"$f":"PROFORMA!A273","v":273},{"$f":"PROFORMA!B273","v":0},{"$f":"PROFORMA!C273","v":0},null,null,{"$f":"PROFORMA!BO273","v":0},{"$f":"PROFORMA!BP273","v":0},null,null,273,{"$f":"B92","v":"583-OP"},{"$f":"C92","v":"Overhead Line Expenses"},null,null,null,null,{"$f":"F92","v":1802000}]
[{"$f":"PROFORMA!A274","v":274},{"$f":"PROFORMA!B274","v":"Total Investment Tax Credit Amortization"},{"$f":"PROFORMA!C274","v":0},null,null,{"$f":"PROFORMA!BO274","v":-317000},{"$f":"PROFORMA!BP274","v":0},null,null,274,null,"D",{"$f":"VLOOKUP(P274,class,2)","v":"Account 364/365"},{"$f":"IF(MATCH(P274,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S10",null,{"$f":"Q273*O274/O274","v":1802000},{"$f":"$R274*(VLOOKUP($P274,class,5)/VLOOKUP($P274,class,4))","v":929622.6688193914},{"$f":"$R274*(VLOOKUP($P274,class,6)/VLOOKUP($P274,class,4))","v":232412.13298952879},{"$f":"$R274*(VLOOKUP($P274,class,7)/VLOOKUP($P274,class,4))","v":486211.829566603},{"$f":"$R274*(VLOOKUP($P274,class,8)/VLOOKUP($P274,class,4))","v":78736.340925266908},{"$f":"$R274*(VLOOKUP($P274,class,9)/VLOOKUP($P274,class,4))","v":60314.828976327415},{"$f":"$R274*(VLOOKUP($P274,class,10)/VLOOKUP($P274,class,4))","v":14702.19872288246},{"$f":"$R274*(VLOOKUP($P274,class,11)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,12)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,13)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,14)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,15)/VLOOKUP($P274,class,4))","v":0}]
[{"$f":"PROFORMA!A275","v":275},{"$f":"PROFORMA!B275","v":"Total Deferred Income Tax Expense"},{"$f":"PROFORMA!C275","v":0},null,null,{"$f":"PROFORMA!BO275","v":1014000},{"$f":"PROFORMA!BP275","v":0},null,null,275,{"$f":"B93","v":"584-OP"},{"$f":"C93","v":"Underground Line Expenses"},null,null,null,null,{"$f":"F93","v":984000}]
[{"$f":"PROFORMA!A276","v":276},{"$f":"PROFORMA!B276","v":0},{"$f":"PROFORMA!C276","v":0},null,null,{"$f":"PROFORMA!BO276","v":0},{"$f":"PROFORMA!BP276","v":0},null,null,276,null,"D",{"$f":"VLOOKUP(P276,class,2)","v":"Account 366/367"},{"$f":"IF(MATCH(P276,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S11",null,{"$f":"Q275*O276/O276","v":984000},{"$f":"$R276*(VLOOKUP($P276,class,5)/VLOOKUP($P276,class,4))","v":510153.04889472976},{"$f":"$R276*(VLOOKUP($P276,class,6)/VLOOKUP($P276,class,4))","v":127541.81048028066},{"$f":"$R276*(VLOOKUP($P276,class,7)/VLOOKUP($P276,class,4))","v":262156.469536855},{"$f":"$R276*(VLOOKUP($P276,class,8)/VLOOKUP($P276,class,4))","v":46038.211680706481},{"$f":"$R276*(VLOOKUP($P276,class,9)/VLOOKUP($P276,class,4))","v":33099.229319477388},{"$f":"$R276*(VLOOKUP($P276,class,10)/VLOOKUP($P276,class,4))","v":5011.2300879506956},{"$f":"$R276*(VLOOKUP($P276,class,11)/VLOOKUP($P276,class,4))","v":0},{"$f":"$R276*(VLOOKUP($P276,class,12)/VLOOKUP($P276,class,4))","v":0},{"$f":"$R276*(VLOOKUP($P276,class,13)/VLOOKUP($P276,class,4))","v":0},{"$f":"$R276*(VLOOKUP($P276,class,14)/VLOOKUP($P276,class,4))","v":0},{"$f":"$R276*(VLOOKUP($P276,class,15)/VLOOKUP($P276,class,4))","v":0}]
[{"$f":"PROFORMA!A277","v":277},{"$f":"PROFORMA!B277","v":"Total Operating Expenses"},{"$f":"PROFORMA!C277","v":0},null,null,{"$f":"PROFORMA!BO277","v":0},{"$f":"PROFORMA!BP277","v":0},null,null,277,{"$f":"B94","v":"585-OP"},{"$f":"C94","v":"Street Lighting & Signal Systems"},null,null,null,null,{"$f":"F94","v":6000}]
[{"$f":"PROFORMA!A278","v":278},{"$f":"PROFORMA!B278","v":0},{"$f":"PROFORMA!C278","v":0},null,null,{"$f":"PROFORMA!BO278","v":0},{"$f":"PROFORMA!BP278","v":0},null,null,278,null,"D",{"$f":"VLOOKUP(P278,class,2)","v":"Account 373"},{"$f":"IF(MATCH(P278,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S15",null,{"$f":"Q277*O278/O278","v":6000},{"$f":"$R278*(VLOOKUP($P278,class,5)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,6)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,7)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,8)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,9)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,10)/VLOOKUP($P278,class,4))","v":6000},{"$f":"$R278*(VLOOKUP($P278,class,11)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,12)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,13)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,14)/VLOOKUP($P278,class,4))","v":0},{"$f":"$R278*(VLOOKUP($P278,class,15)/VLOOKUP($P278,class,4))","v":0}]
[{"$f":"PROFORMA!A279","v":279},{"$f":"PROFORMA!B279","v":"Operating Revenues"},{"$f":"PROFORMA!C279","v":0},null,null,{"$f":"PROFORMA!BO279","v":0},{"$f":"PROFORMA!BP279","v":0},null,null,279,{"$f":"B95","v":"586-OP"},{"$f":"C95","v":"Meter Expenses"},null,null,null,null,{"$f":"F95","v":1661000}]
[{"$f":"PROFORMA!A280","v":280},{"$f":"PROFORMA!B280","v":"44X"},{"$f":"PROFORMA!C280","v":"From Sale of Electricity (Retail)"},null,null,{"$f":"PROFORMA!BO280","v":-502019000},{"$f":"PROFORMA!BP280","v":0},null,null,280,null,"D",{"$f":"VLOOKUP(P280,class,2)","v":"Account 370"},{"$f":"IF(MATCH(P280,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S14",null,{"$f":"Q279*O280/O280","v":1661000},{"$f":"$R280*(VLOOKUP($P280,class,5)/VLOOKUP($P280,class,4))","v":1143441.6763229473},{"$f":"$R280*(VLOOKUP($P280,class,6)/VLOOKUP($P280,class,4))","v":374269.57234121585},{"$f":"$R280*(VLOOKUP($P280,class,7)/VLOOKUP($P280,class,4))","v":90712.238472211946},{"$f":"$R280*(VLOOKUP($P280,class,8)/VLOOKUP($P280,class,4))","v":2487.6724135158652},{"$f":"$R280*(VLOOKUP($P280,class,9)/VLOOKUP($P280,class,4))","v":50088.840450109143},{"$f":"$R280*(VLOOKUP($P280,class,10)/VLOOKUP($P280,class,4))","v":0},{"$f":"$R280*(VLOOKUP($P280,class,11)/VLOOKUP($P280,class,4))","v":0},{"$f":"$R280*(VLOOKUP($P280,class,12)/VLOOKUP($P280,class,4))","v":0},{"$f":"$R280*(VLOOKUP($P280,class,13)/VLOOKUP($P280,class,4))","v":0},{"$f":"$R280*(VLOOKUP($P280,class,14)/VLOOKUP($P280,class,4))","v":0},{"$f":"$R280*(VLOOKUP($P280,class,15)/VLOOKUP($P280,class,4))","v":0}]
[{"$f":"PROFORMA!A281","v":281},{"$f":"PROFORMA!B281","v":"Open"},{"$f":"PROFORMA!C281","v":"Open"},null,null,{"$f":"PROFORMA!BO281","v":0},{"$f":"PROFORMA!BP281","v":0},null,null,281,{"$f":"B96","v":"587-OP"},{"$f":"C96","v":"Customer Installations Expenses"},null,null,null,null,{"$f":"F96","v":614000}]
[{"$f":"PROFORMA!A282","v":282},{"$f":"PROFORMA!B282","v":447},{"$f":"PROFORMA!C282","v":"From Sale of Electricity (Wholesale)"},null,null,{"$f":"PROFORMA!BO282","v":-35576000},{"$f":"PROFORMA!BP282","v":0},null,null,282,null,"D",{"$f":"VLOOKUP(P282,class,2)","v":"Account 369"},{"$f":"IF(MATCH(P282,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S13",null,{"$f":"Q281*O282/O282","v":614000},{"$f":"$R282*(VLOOKUP($P282,class,5)/VLOOKUP($P282,class,4))","v":525012.90216425958},{"$f":"$R282*(VLOOKUP($P282,class,6)/VLOOKUP($P282,class,4))","v":78468.683258971039},{"$f":"$R282*(VLOOKUP($P282,class,7)/VLOOKUP($P282,class,4))","v":4544.8136273286664},{"$f":"$R282*(VLOOKUP($P282,class,8)/VLOOKUP($P282,class,4))","v":0},{"$f":"$R282*(VLOOKUP($P282,class,9)/VLOOKUP($P282,class,4))","v":5973.6009494406971},{"$f":"$R282*(VLOOKUP($P282,class,10)/VLOOKUP($P282,class,4))","v":0},{"$f":"$R282*(VLOOKUP($P282,class,11)/VLOOKUP($P282,class,4))","v":0},{"$f":"$R282*(VLOOKUP($P282,class,12)/VLOOKUP($P282,class,4))","v":0},{"$f":"$R282*(VLOOKUP($P282,class,13)/VLOOKUP($P282,class,4))","v":0},{"$f":"$R282*(VLOOKUP($P282,class,14)/VLOOKUP($P282,class,4))","v":0},{"$f":"$R282*(VLOOKUP($P282,class,15)/VLOOKUP($P282,class,4))","v":0}]
[{"$f":"PROFORMA!A283","v":283},{"$f":"PROFORMA!B283","v":"Open"},{"$f":"PROFORMA!C283","v":0},null,null,{"$f":"PROFORMA!BO283","v":0},{"$f":"PROFORMA!BP283","v":0},null,null,283,{"$f":"B97","v":"588-OP"},{"$f":"C97","v":"Miscellaneous Expenses"},null,null,null,null,{"$f":"F97","v":5753000}]
[{"$f":"PROFORMA!A284","v":284},{"$f":"PROFORMA!B284","v":0},{"$f":"PROFORMA!C284","v":"Total Revenues From Sale or Distribution of Electricity"},null,null,{"$f":"PROFORMA!BO284","v":0},{"$f":"PROFORMA!BP284","v":0},null,null,284,null,"D",{"$f":"VLOOKUP(P284,class,2)","v":"Dist Op Exp Subtotal"},{"$f":"IF(MATCH(P284,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S16",null,{"$f":"Q283*O284/O284","v":5753000},{"$f":"$R284*(VLOOKUP($P284,class,5)/VLOOKUP($P284,class,4))","v":3438491.7686687158},{"$f":"$R284*(VLOOKUP($P284,class,6)/VLOOKUP($P284,class,4))","v":894855.93600832811},{"$f":"$R284*(VLOOKUP($P284,class,7)/VLOOKUP($P284,class,4))","v":1025358.5292945332},{"$f":"$R284*(VLOOKUP($P284,class,8)/VLOOKUP($P284,class,4))","v":193785.40876431359},{"$f":"$R284*(VLOOKUP($P284,class,9)/VLOOKUP($P284,class,4))","v":171496.11774217675},{"$f":"$R284*(VLOOKUP($P284,class,10)/VLOOKUP($P284,class,4))","v":29012.239521933003},{"$f":"$R284*(VLOOKUP($P284,class,11)/VLOOKUP($P284,class,4))","v":0},{"$f":"$R284*(VLOOKUP($P284,class,12)/VLOOKUP($P284,class,4))","v":0},{"$f":"$R284*(VLOOKUP($P284,class,13)/VLOOKUP($P284,class,4))","v":0},{"$f":"$R284*(VLOOKUP($P284,class,14)/VLOOKUP($P284,class,4))","v":0},{"$f":"$R284*(VLOOKUP($P284,class,15)/VLOOKUP($P284,class,4))","v":0}]
[{"$f":"PROFORMA!A285","v":285},{"$f":"PROFORMA!B285","v":0},{"$f":"PROFORMA!C285","v":"Other Operating Revenues"},null,null,{"$f":"PROFORMA!BO285","v":0},{"$f":"PROFORMA!BP285","v":0},null,null,285,{"$f":"B98","v":"589-OP"},{"$f":"C98","v":"Rents"},null,null,null,null,{"$f":"F98","v":257000}]
[{"$f":"PROFORMA!A286","v":286},{"$f":"PROFORMA!B286","v":451},{"$f":"PROFORMA!C286","v":"Miscellaneous Service Revenues"},null,null,{"$f":"PROFORMA!BO286","v":-176000},{"$f":"PROFORMA!BP286","v":0},null,null,286,null,"D",{"$f":"VLOOKUP(P286,class,2)","v":"NCP-All"},{"$f":"IF(MATCH(P286,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"D02",null,{"$f":"Q285*O286/O286","v":257000},{"$f":"$R286*(VLOOKUP($P286,class,5)/VLOOKUP($P286,class,4))","v":116945.04718657761},{"$f":"$R286*(VLOOKUP($P286,class,6)/VLOOKUP($P286,class,4))","v":29237.075182031804},{"$f":"$R286*(VLOOKUP($P286,class,7)/VLOOKUP($P286,class,4))","v":61206.124176024292},{"$f":"$R286*(VLOOKUP($P286,class,8)/VLOOKUP($P286,class,4))","v":40875.493849822909},{"$f":"$R286*(VLOOKUP($P286,class,9)/VLOOKUP($P286,class,4))","v":7587.5091661059068},{"$f":"$R286*(VLOOKUP($P286,class,10)/VLOOKUP($P286,class,4))","v":1148.750439437481},{"$f":"$R286*(VLOOKUP($P286,class,11)/VLOOKUP($P286,class,4))","v":0},{"$f":"$R286*(VLOOKUP($P286,class,12)/VLOOKUP($P286,class,4))","v":0},{"$f":"$R286*(VLOOKUP($P286,class,13)/VLOOKUP($P286,class,4))","v":0},{"$f":"$R286*(VLOOKUP($P286,class,14)/VLOOKUP($P286,class,4))","v":0},{"$f":"$R286*(VLOOKUP($P286,class,15)/VLOOKUP($P286,class,4))","v":0}]
[{"$f":"PROFORMA!A287","v":287},{"$f":"PROFORMA!B287","v":453},{"$f":"PROFORMA!C287","v":"Sales of Water and Water Power"},null,null,{"$f":"PROFORMA!BO287","v":-331000},{"$f":"PROFORMA!BP287","v":0},null,null,287,null,{"$f":"C99","v":"Total Distribution Operation"},null,{"$f":"IF(AND(ROUND($Q287,0)=ROUND($R287,0),ROUND(SUM($S287:$AC287),0)=ROUND($R287,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q267:Q286)","v":14368000},14368000,8587562.96405912,2234884.4235299248,2560811.9848607425,483975.10049116239,428308.05140267604,72457.475656376395,0,0,0,0,0]
[{"$f":"PROFORMA!A288","v":288},{"$f":"PROFORMA!B288","v":454},{"$f":"PROFORMA!C288","v":"Rent From Electric Property"},null,null,{"$f":"PROFORMA!BO288","v":-1846000},{"$f":"PROFORMA!BP288","v":0},null,null,288,{"$f":"B100","v":"590-MT"},{"$f":"C100","v":"Supervision & Engineering"},null,null,null,null,{"$f":"F100","v":897000}]
[{"$f":"PROFORMA!A289","v":289},{"$f":"PROFORMA!B289","v":456},{"$f":"PROFORMA!C289","v":"Other Electric Revenues"},null,null,{"$f":"PROFORMA!BO289","v":-10646000},{"$f":"PROFORMA!BP289","v":0},null,null,289,null,"D",{"$f":"VLOOKUP(P289,class,2)","v":"Dist Mt Exp Subtotal"},{"$f":"IF(MATCH(P289,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S17",null,{"$f":"Q288*O289/O289","v":897000},{"$f":"$R289*(VLOOKUP($P289,class,5)/VLOOKUP($P289,class,4))","v":453620.76626933744},{"$f":"$R289*(VLOOKUP($P289,class,6)/VLOOKUP($P289,class,4))","v":113535.61214509641},{"$f":"$R289*(VLOOKUP($P289,class,7)/VLOOKUP($P289,class,4))","v":235535.27894626933},{"$f":"$R289*(VLOOKUP($P289,class,8)/VLOOKUP($P289,class,4))","v":38510.785583092955},{"$f":"$R289*(VLOOKUP($P289,class,9)/VLOOKUP($P289,class,4))","v":29396.66601457461},{"$f":"$R289*(VLOOKUP($P289,class,10)/VLOOKUP($P289,class,4))","v":26400.891041629155},{"$f":"$R289*(VLOOKUP($P289,class,11)/VLOOKUP($P289,class,4))","v":0},{"$f":"$R289*(VLOOKUP($P289,class,12)/VLOOKUP($P289,class,4))","v":0},{"$f":"$R289*(VLOOKUP($P289,class,13)/VLOOKUP($P289,class,4))","v":0},{"$f":"$R289*(VLOOKUP($P289,class,14)/VLOOKUP($P289,class,4))","v":0},{"$f":"$R289*(VLOOKUP($P289,class,15)/VLOOKUP($P289,class,4))","v":0}]
[{"$f":"PROFORMA!A290","v":290},{"$f":"PROFORMA!B290","v":449},{"$f":"PROFORMA!C290","v":"Provision for Rate Refund"},null,null,{"$f":"PROFORMA!BO290","v":0},{"$f":"PROFORMA!BP290","v":0},null,null,290,{"$f":"B101","v":"591-MT"},{"$f":"C101","v":"Structures"},null,null,null,null,{"$f":"F101","v":303000}]
[{"$f":"PROFORMA!A291","v":291},{"$f":"PROFORMA!B291","v":0},{"$f":"PROFORMA!C291","v":"Total Other Operating Revenues"},null,null,{"$f":"PROFORMA!BO291","v":0},{"$f":"PROFORMA!BP291","v":0},null,null,291,null,"D",{"$f":"VLOOKUP(P291,class,2)","v":"Account 361"},{"$f":"IF(MATCH(P291,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S08",null,{"$f":"Q290*O291/O291","v":303000},{"$f":"$R291*(VLOOKUP($P291,class,5)/VLOOKUP($P291,class,4))","v":152796.65569499118},{"$f":"$R291*(VLOOKUP($P291,class,6)/VLOOKUP($P291,class,4))","v":38200.226667061645},{"$f":"$R291*(VLOOKUP($P291,class,7)/VLOOKUP($P291,class,4))","v":79969.962876907943},{"$f":"$R291*(VLOOKUP($P291,class,8)/VLOOKUP($P291,class,4))","v":20618.63757434232},{"$f":"$R291*(VLOOKUP($P291,class,9)/VLOOKUP($P291,class,4))","v":9913.5966295897815},{"$f":"$R291*(VLOOKUP($P291,class,10)/VLOOKUP($P291,class,4))","v":1500.9205571071379},{"$f":"$R291*(VLOOKUP($P291,class,11)/VLOOKUP($P291,class,4))","v":0},{"$f":"$R291*(VLOOKUP($P291,class,12)/VLOOKUP($P291,class,4))","v":0},{"$f":"$R291*(VLOOKUP($P291,class,13)/VLOOKUP($P291,class,4))","v":0},{"$f":"$R291*(VLOOKUP($P291,class,14)/VLOOKUP($P291,class,4))","v":0},{"$f":"$R291*(VLOOKUP($P291,class,15)/VLOOKUP($P291,class,4))","v":0}]
[{"$f":"PROFORMA!A292","v":292},{"$f":"PROFORMA!B292","v":0},{"$f":"PROFORMA!C292","v":0},null,null,{"$f":"PROFORMA!BO292","v":0},{"$f":"PROFORMA!BP292","v":0},null,null,292,{"$f":"B102","v":"592-MT"},{"$f":"C102","v":"Station Equipment"},null,null,null,null,{"$f":"F102","v":562000}]
[{"$f":"PROFORMA!A293","v":293},{"$f":"PROFORMA!B293","v":"Total Operating Revenues"},{"$f":"PROFORMA!C293","v":0},null,null,{"$f":"PROFORMA!BO293","v":0},{"$f":"PROFORMA!BP293","v":0},null,null,293,null,"D",{"$f":"VLOOKUP(P293,class,2)","v":"Account 362"},{"$f":"IF(MATCH(P293,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S09",null,{"$f":"Q292*O293/O293","v":562000},{"$f":"$R293*(VLOOKUP($P293,class,5)/VLOOKUP($P293,class,4))","v":286976.21670254471},{"$f":"$R293*(VLOOKUP($P293,class,6)/VLOOKUP($P293,class,4))","v":71746.050175183074},{"$f":"$R293*(VLOOKUP($P293,class,7)/VLOOKUP($P293,class,4))","v":150196.20221315025},{"$f":"$R293*(VLOOKUP($P293,class,8)/VLOOKUP($P293,class,4))","v":31643.267467916074},{"$f":"$R293*(VLOOKUP($P293,class,9)/VLOOKUP($P293,class,4))","v":18619.297927265008},{"$f":"$R293*(VLOOKUP($P293,class,10)/VLOOKUP($P293,class,4))","v":2818.9655139409037},{"$f":"$R293*(VLOOKUP($P293,class,11)/VLOOKUP($P293,class,4))","v":0},{"$f":"$R293*(VLOOKUP($P293,class,12)/VLOOKUP($P293,class,4))","v":0},{"$f":"$R293*(VLOOKUP($P293,class,13)/VLOOKUP($P293,class,4))","v":0},{"$f":"$R293*(VLOOKUP($P293,class,14)/VLOOKUP($P293,class,4))","v":0},{"$f":"$R293*(VLOOKUP($P293,class,15)/VLOOKUP($P293,class,4))","v":0}]
[{"$f":"PROFORMA!A294","v":294},{"$f":"PROFORMA!B294","v":0},{"$f":"PROFORMA!C294","v":0},null,null,{"$f":"PROFORMA!BO294","v":0},{"$f":"PROFORMA!BP294","v":0},null,null,294,{"$f":"B103","v":"593-MT"},{"$f":"C103","v":"Overhead Lines"},null,null,null,null,{"$f":"F103","v":7311000}]
[{"$f":"PROFORMA!A295","v":295},{"$f":"PROFORMA!B295","v":"Total Operating Income"},{"$f":"PROFORMA!C295","v":0},null,null,{"$f":"PROFORMA!BO295","v":0},{"$f":"PROFORMA!BP295","v":0},null,null,295,null,"D",{"$f":"VLOOKUP(P295,class,2)","v":"Account 364/365"},{"$f":"IF(MATCH(P295,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S10",null,{"$f":"Q294*O295/O295","v":7311000},{"$f":"$R295*(VLOOKUP($P295,class,5)/VLOOKUP($P295,class,4))","v":3771626.7101767869},{"$f":"$R295*(VLOOKUP($P295,class,6)/VLOOKUP($P295,class,4))","v":942932.91025884857},{"$f":"$R295*(VLOOKUP($P295,class,7)/VLOOKUP($P295,class,4))","v":1972638.5604669447},{"$f":"$R295*(VLOOKUP($P295,class,8)/VLOOKUP($P295,class,4))","v":319445.83157859393},{"$f":"$R295*(VLOOKUP($P295,class,9)/VLOOKUP($P295,class,4))","v":244706.83387676455},{"$f":"$R295*(VLOOKUP($P295,class,10)/VLOOKUP($P295,class,4))","v":59649.153642060861},{"$f":"$R295*(VLOOKUP($P295,class,11)/VLOOKUP($P295,class,4))","v":0},{"$f":"$R295*(VLOOKUP($P295,class,12)/VLOOKUP($P295,class,4))","v":0},{"$f":"$R295*(VLOOKUP($P295,class,13)/VLOOKUP($P295,class,4))","v":0},{"$f":"$R295*(VLOOKUP($P295,class,14)/VLOOKUP($P295,class,4))","v":0},{"$f":"$R295*(VLOOKUP($P295,class,15)/VLOOKUP($P295,class,4))","v":0}]
[{"$f":"PROFORMA!A296","v":296},{"$f":"PROFORMA!B296","v":0},{"$f":"PROFORMA!C296","v":0},null,null,{"$f":"PROFORMA!BO296","v":0},{"$f":"PROFORMA!BP296","v":0},null,null,296,{"$f":"B104","v":"594-MT"},{"$f":"C104","v":"Underground Lines"},null,null,null,null,{"$f":"F104","v":660000}]
[{"$f":"PROFORMA!A297","v":297},{"$f":"PROFORMA!B297","v":0},{"$f":"PROFORMA!C297","v":0},null,null,{"$f":"PROFORMA!BO297","v":0},{"$f":"PROFORMA!BP297","v":0},null,null,297,null,"D",{"$f":"VLOOKUP(P297,class,2)","v":"Account 366/367"},{"$f":"IF(MATCH(P297,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S11",null,{"$f":"Q296*O297/O297","v":660000},{"$f":"$R297*(VLOOKUP($P297,class,5)/VLOOKUP($P297,class,4))","v":342175.8254781724},{"$f":"$R297*(VLOOKUP($P297,class,6)/VLOOKUP($P297,class,4))","v":85546.336297749222},{"$f":"$R297*(VLOOKUP($P297,class,7)/VLOOKUP($P297,class,4))","v":175836.65639667102},{"$f":"$R297*(VLOOKUP($P297,class,8)/VLOOKUP($P297,class,4))","v":30879.288322425076},{"$f":"$R297*(VLOOKUP($P297,class,9)/VLOOKUP($P297,class,4))","v":22200.702592332396},{"$f":"$R297*(VLOOKUP($P297,class,10)/VLOOKUP($P297,class,4))","v":3361.1909126498567},{"$f":"$R297*(VLOOKUP($P297,class,11)/VLOOKUP($P297,class,4))","v":0},{"$f":"$R297*(VLOOKUP($P297,class,12)/VLOOKUP($P297,class,4))","v":0},{"$f":"$R297*(VLOOKUP($P297,class,13)/VLOOKUP($P297,class,4))","v":0},{"$f":"$R297*(VLOOKUP($P297,class,14)/VLOOKUP($P297,class,4))","v":0},{"$f":"$R297*(VLOOKUP($P297,class,15)/VLOOKUP($P297,class,4))","v":0}]
[{"$f":"PROFORMA!A298","v":298},{"$f":"PROFORMA!B298","v":0},{"$f":"PROFORMA!C298","v":0},null,null,{"$f":"PROFORMA!BO298","v":0},{"$f":"PROFORMA!BP298","v":0},null,null,298,{"$f":"B105","v":"595-MT"},{"$f":"C105","v":"Line Transformers"},null,null,null,null,{"$f":"F105","v":310000}]
[{"$f":"PROFORMA!A299","v":299},{"$f":"PROFORMA!B299","v":0},{"$f":"PROFORMA!C299","v":0},null,null,{"$f":"PROFORMA!BO299","v":0},{"$f":"PROFORMA!BP299","v":0},null,null,299,null,"D",{"$f":"VLOOKUP(P299,class,2)","v":"Account 368"},{"$f":"IF(MATCH(P299,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S12",null,{"$f":"Q298*O299/O299","v":310000},{"$f":"$R299*(VLOOKUP($P299,class,5)/VLOOKUP($P299,class,4))","v":171751.29298999041},{"$f":"$R299*(VLOOKUP($P299,class,6)/VLOOKUP($P299,class,4))","v":42939.017825595147},{"$f":"$R299*(VLOOKUP($P299,class,7)/VLOOKUP($P299,class,4))","v":82479.18529180903},{"$f":"$R299*(VLOOKUP($P299,class,8)/VLOOKUP($P299,class,4))","v":0},{"$f":"$R299*(VLOOKUP($P299,class,9)/VLOOKUP($P299,class,4))","v":11143.392056381714},{"$f":"$R299*(VLOOKUP($P299,class,10)/VLOOKUP($P299,class,4))","v":1687.1118362236391},{"$f":"$R299*(VLOOKUP($P299,class,11)/VLOOKUP($P299,class,4))","v":0},{"$f":"$R299*(VLOOKUP($P299,class,12)/VLOOKUP($P299,class,4))","v":0},{"$f":"$R299*(VLOOKUP($P299,class,13)/VLOOKUP($P299,class,4))","v":0},{"$f":"$R299*(VLOOKUP($P299,class,14)/VLOOKUP($P299,class,4))","v":0},{"$f":"$R299*(VLOOKUP($P299,class,15)/VLOOKUP($P299,class,4))","v":0}]
[{"$f":"PROFORMA!A300","v":300},{"$f":"PROFORMA!B300","v":0},{"$f":"PROFORMA!C300","v":0},null,null,{"$f":"PROFORMA!BO300","v":0},{"$f":"PROFORMA!BP300","v":0},null,null,300,{"$f":"B106","v":"596-MT"},{"$f":"C106","v":"Street Lighting & Signal Systems"},null,null,null,null,{"$f":"F106","v":207000}]
[{"$f":"PROFORMA!A301","v":301},{"$f":"PROFORMA!B301","v":"Proforma"},{"$f":"PROFORMA!C301","v":0},null,null,{"$f":"PROFORMA!BO301","v":0},{"$f":"PROFORMA!BP301","v":0},null,null,301,null,"D",{"$f":"VLOOKUP(P301,class,2)","v":"Account 373"},{"$f":"IF(MATCH(P301,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S15",null,{"$f":"Q300*O301/O301","v":207000},{"$f":"$R301*(VLOOKUP($P301,class,5)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,6)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,7)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,8)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,9)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,10)/VLOOKUP($P301,class,4))","v":207000},{"$f":"$R301*(VLOOKUP($P301,class,11)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,12)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,13)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,14)/VLOOKUP($P301,class,4))","v":0},{"$f":"$R301*(VLOOKUP($P301,class,15)/VLOOKUP($P301,class,4))","v":0}]
[{"$f":"PROFORMA!A302","v":302},{"$f":"PROFORMA!B302","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C302","v":0},null,null,{"$f":"PROFORMA!BO302","v":0},{"$f":"PROFORMA!BP302","v":0},null,null,302,{"$f":"B107","v":"597-MT"},{"$f":"C107","v":"Meters"},null,null,null,null,{"$f":"F107","v":25000}]
[{"$f":"PROFORMA!A303","v":303},{"$f":"PROFORMA!B303","v":"Company Base Case UE-19_____"},{"$f":"PROFORMA!C303","v":0},null,null,{"$f":"PROFORMA!BO303","v":0},{"$f":"PROFORMA!BP303","v":0},null,null,303,null,"D",{"$f":"VLOOKUP(P303,class,2)","v":"Account 370"},{"$f":"IF(MATCH(P303,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S14",null,{"$f":"Q302*O303/O303","v":25000},{"$f":"$R303*(VLOOKUP($P303,class,5)/VLOOKUP($P303,class,4))","v":17210.139619550682},{"$f":"$R303*(VLOOKUP($P303,class,6)/VLOOKUP($P303,class,4))","v":5633.1964530586374},{"$f":"$R303*(VLOOKUP($P303,class,7)/VLOOKUP($P303,class,4))","v":1365.3256844101736},{"$f":"$R303*(VLOOKUP($P303,class,8)/VLOOKUP($P303,class,4))","v":37.442390329859499},{"$f":"$R303*(VLOOKUP($P303,class,9)/VLOOKUP($P303,class,4))","v":753.89585265064943},{"$f":"$R303*(VLOOKUP($P303,class,10)/VLOOKUP($P303,class,4))","v":0},{"$f":"$R303*(VLOOKUP($P303,class,11)/VLOOKUP($P303,class,4))","v":0},{"$f":"$R303*(VLOOKUP($P303,class,12)/VLOOKUP($P303,class,4))","v":0},{"$f":"$R303*(VLOOKUP($P303,class,13)/VLOOKUP($P303,class,4))","v":0},{"$f":"$R303*(VLOOKUP($P303,class,14)/VLOOKUP($P303,class,4))","v":0},{"$f":"$R303*(VLOOKUP($P303,class,15)/VLOOKUP($P303,class,4))","v":0}]
[{"$f":"PROFORMA!A304","v":304},{"$f":"PROFORMA!B304","v":0},{"$f":"PROFORMA!C304","v":0},null,null,{"$f":"PROFORMA!BO304","v":0},{"$f":"PROFORMA!BP304","v":0},null,null,304,{"$f":"B108","v":"598-MT"},{"$f":"C108","v":"Miscellaneous Plant"},null,null,null,null,{"$f":"F108","v":100000}]
[{"$f":"PROFORMA!A305","v":305},{"$f":"PROFORMA!B305","v":"(a)"},{"$f":"PROFORMA!C305","v":"(b)"},null,null,{"$f":"PROFORMA!BO305","v":0},{"$f":"PROFORMA!BP305","v":0},null,null,305,null,"D",{"$f":"VLOOKUP(P305,class,2)","v":"Dist Mt Exp Subtotal"},{"$f":"IF(MATCH(P305,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S17",null,{"$f":"Q304*O305/O305","v":100000},{"$f":"$R305*(VLOOKUP($P305,class,5)/VLOOKUP($P305,class,4))","v":50570.876953103398},{"$f":"$R305*(VLOOKUP($P305,class,6)/VLOOKUP($P305,class,4))","v":12657.258879051997},{"$f":"$R305*(VLOOKUP($P305,class,7)/VLOOKUP($P305,class,4))","v":26258.113594901821},{"$f":"$R305*(VLOOKUP($P305,class,8)/VLOOKUP($P305,class,4))","v":4293.2871330092476},{"$f":"$R305*(VLOOKUP($P305,class,9)/VLOOKUP($P305,class,4))","v":3277.2202914798895},{"$f":"$R305*(VLOOKUP($P305,class,10)/VLOOKUP($P305,class,4))","v":2943.2431484536401},{"$f":"$R305*(VLOOKUP($P305,class,11)/VLOOKUP($P305,class,4))","v":0},{"$f":"$R305*(VLOOKUP($P305,class,12)/VLOOKUP($P305,class,4))","v":0},{"$f":"$R305*(VLOOKUP($P305,class,13)/VLOOKUP($P305,class,4))","v":0},{"$f":"$R305*(VLOOKUP($P305,class,14)/VLOOKUP($P305,class,4))","v":0},{"$f":"$R305*(VLOOKUP($P305,class,15)/VLOOKUP($P305,class,4))","v":0}]
[{"$f":"PROFORMA!A306","v":306},{"$f":"PROFORMA!B306","v":0},{"$f":"PROFORMA!C306","v":0},null,null,{"$f":"PROFORMA!BO306","v":0},{"$f":"PROFORMA!BP306","v":0},null,null,306,null,{"$f":"C109","v":"Total Distribution Maintenance"},null,null,null,{"$f":"IF(AND(ROUND($Q306,0)=ROUND($R306,0),ROUND(SUM($S306:$AC306),0)=ROUND($R306,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q288:Q305)","v":10375000},10375000,5246728.4838844771,1313190.6087016447,2724279.2854710645,445428.54004970944,340011.6052410386,305361.47665206518,0,0,0,0,0]
[{"$f":"PROFORMA!A307","v":307},{"$f":"PROFORMA!B307","v":"Account"},{"$f":"PROFORMA!C307","v":"Description"},null,null,{"$f":"PROFORMA!BO307","v":"Proforma"},{"$f":"PROFORMA!BP307","v":"Labor"},null,null,307,null,{"$f":"C110","v":"Total Distribution Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q307,0)=ROUND($R307,0),ROUND(SUM($S307:$AC307),0)=ROUND($R307,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q287+Q306","v":24743000},24743000,13834291.447943598,3548075.0322315693,5285091.2703318074,929403.64054087177,768319.65664371464,377818.95230844157,0,0,0,0,0]
[{"$f":"PROFORMA!A308","v":308},{"$f":"PROFORMA!B308","v":0},{"$f":"PROFORMA!C308","v":0},null,null,{"$f":"PROFORMA!BO308","v":"Totals"},{"$f":"PROFORMA!BP308","v":"Totals"},null,null,308]
[{"$f":"PROFORMA!A309","v":309},{"$f":"PROFORMA!B309","v":"Rate Base"},{"$f":"PROFORMA!C309","v":0},null,null,{"$f":"PROFORMA!BO309","v":0},{"$f":"PROFORMA!BP309","v":0},null,null,309,null,{"$f":"C112","v":"Customer Accounting Expenses"}]
[{"$f":"PROFORMA!A310","v":310},{"$f":"PROFORMA!B310","v":"Plant In Service"},{"$f":"PROFORMA!C310","v":0},null,null,{"$f":"PROFORMA!BO310","v":0},{"$f":"PROFORMA!BP310","v":0},null,null,310,{"$f":"B113","v":"901-OP"},{"$f":"C113","v":"Supervision"},null,null,null,null,{"$f":"F113","v":126000}]
[{"$f":"PROFORMA!A311","v":311},{"$f":"PROFORMA!B311","v":0},{"$f":"PROFORMA!C311","v":"Intangible Plant"},null,null,{"$f":"PROFORMA!BO311","v":0},{"$f":"PROFORMA!BP311","v":0},null,null,311,null,"C",{"$f":"VLOOKUP(P311,class,2)","v":"Cust Acctg Exp Subtotal"},{"$f":"IF(MATCH(P311,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S18",null,{"$f":"Q310*O311/O311","v":126000},{"$f":"$R311*(VLOOKUP($P311,class,5)/VLOOKUP($P311,class,4))","v":106618.87596957244},{"$f":"$R311*(VLOOKUP($P311,class,6)/VLOOKUP($P311,class,4))","v":15935.30896744776},{"$f":"$R311*(VLOOKUP($P311,class,7)/VLOOKUP($P311,class,4))","v":938.77426432583297},{"$f":"$R311*(VLOOKUP($P311,class,8)/VLOOKUP($P311,class,4))","v":1142.8370026095558},{"$f":"$R311*(VLOOKUP($P311,class,9)/VLOOKUP($P311,class,4))","v":1213.1104132768012},{"$f":"$R311*(VLOOKUP($P311,class,10)/VLOOKUP($P311,class,4))","v":151.09338276760087},{"$f":"$R311*(VLOOKUP($P311,class,11)/VLOOKUP($P311,class,4))","v":0},{"$f":"$R311*(VLOOKUP($P311,class,12)/VLOOKUP($P311,class,4))","v":0},{"$f":"$R311*(VLOOKUP($P311,class,13)/VLOOKUP($P311,class,4))","v":0},{"$f":"$R311*(VLOOKUP($P311,class,14)/VLOOKUP($P311,class,4))","v":0},{"$f":"$R311*(VLOOKUP($P311,class,15)/VLOOKUP($P311,class,4))","v":0}]
[{"$f":"PROFORMA!A312","v":312},{"$f":"PROFORMA!B312","v":303},{"$f":"PROFORMA!C312","v":"Miscellaneous "},null,null,{"$f":"PROFORMA!BO312","v":13640000},{"$f":"PROFORMA!BP312","v":0},null,null,312,{"$f":"B114","v":"902-OP"},{"$f":"C114","v":"Meter Reading"},null,null,"K02",{"$f":"IF(MATCH(O312,K_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F114","v":2973000}]
[{"$f":"PROFORMA!A313","v":313},{"$f":"PROFORMA!B313","v":"302.XX"},{"$f":"PROFORMA!C313","v":"Franchises & Consents - Hydro Relicensing Costs"},null,null,{"$f":"PROFORMA!BO313","v":58368000},{"$f":"PROFORMA!BP313","v":0},null,null,313,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P313,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O312,afactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,3)","v":"C01"},null,{"$f":"Q312*O313/SUM(O313:O316)","v":0},{"$f":"$R313*(VLOOKUP($P313,class,5)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,6)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,7)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,8)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,9)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,10)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,11)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,12)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,13)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,14)/VLOOKUP($P313,class,4))","v":0},{"$f":"$R313*(VLOOKUP($P313,class,15)/VLOOKUP($P313,class,4))","v":0}]
[{"$f":"PROFORMA!A314","v":314},{"$f":"PROFORMA!B314","v":303.12},{"$f":"PROFORMA!C314","v":"AMI/MDM Software"},null,null,{"$f":"PROFORMA!BO314","v":0},{"$f":"PROFORMA!BP314","v":0},null,null,314,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,4)","v":"Wt Customers-Meter Reading"},{"$f":"IF(MATCH(P314,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O312,afactor,4)","v":96.96},{"$f":"HLOOKUP(\"Class\",afactor,4)","v":"C03"},null,{"$f":"Q312*O314/SUM(O313:O316)","v":2882620.8},{"$f":"$R314*(VLOOKUP($P314,class,5)/VLOOKUP($P314,class,4))","v":2464304.8240204747},{"$f":"$R314*(VLOOKUP($P314,class,6)/VLOOKUP($P314,class,4))","v":368316.19545440725},{"$f":"$R314*(VLOOKUP($P314,class,7)/VLOOKUP($P314,class,4))","v":21698.089828902735},{"$f":"$R314*(VLOOKUP($P314,class,8)/VLOOKUP($P314,class,4))","v":262.81093574306209},{"$f":"$R314*(VLOOKUP($P314,class,9)/VLOOKUP($P314,class,4))","v":28038.879760471758},{"$f":"$R314*(VLOOKUP($P314,class,10)/VLOOKUP($P314,class,4))","v":0},{"$f":"$R314*(VLOOKUP($P314,class,11)/VLOOKUP($P314,class,4))","v":0},{"$f":"$R314*(VLOOKUP($P314,class,12)/VLOOKUP($P314,class,4))","v":0},{"$f":"$R314*(VLOOKUP($P314,class,13)/VLOOKUP($P314,class,4))","v":0},{"$f":"$R314*(VLOOKUP($P314,class,14)/VLOOKUP($P314,class,4))","v":0},{"$f":"$R314*(VLOOKUP($P314,class,15)/VLOOKUP($P314,class,4))","v":0}]
[{"$f":"PROFORMA!A315","v":315},{"$f":"PROFORMA!B315","v":"303.1X"},{"$f":"PROFORMA!C315","v":"Miscellaneous - Computer Software"},null,null,{"$f":"PROFORMA!BO315","v":115378000},{"$f":"PROFORMA!BP315","v":0},null,null,315,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,5)","v":"DA Handbilled"},{"$f":"IF(MATCH(P315,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O312,afactor,5)","v":3.04},{"$f":"HLOOKUP(\"Class\",afactor,5)","v":"C06"},null,{"$f":"Q312*O315/SUM(O313:O316)","v":90379.199999999997},{"$f":"$R315*(VLOOKUP($P315,class,5)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,6)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,7)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,8)/VLOOKUP($P315,class,4))","v":90379.199999999997},{"$f":"$R315*(VLOOKUP($P315,class,9)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,10)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,11)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,12)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,13)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,14)/VLOOKUP($P315,class,4))","v":0},{"$f":"$R315*(VLOOKUP($P315,class,15)/VLOOKUP($P315,class,4))","v":0}]
[{"$f":"PROFORMA!A316","v":316},{"$f":"PROFORMA!B316","v":0},{"$f":"PROFORMA!C316","v":"Total Intangible Plant"},null,null,{"$f":"PROFORMA!BO316","v":0},{"$f":"PROFORMA!BP316","v":0},null,null,316,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,6)","v":"Open"},{"$f":"IF(MATCH(P316,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O312,afactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,6)","v":"xxx"},null,{"$f":"Q312*O316/SUM(O313:O316)","v":0},{"$f":"$R316*(VLOOKUP($P316,class,5)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,6)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,7)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,8)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,9)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,10)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,11)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,12)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,13)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,14)/VLOOKUP($P316,class,4))","v":0},{"$f":"$R316*(VLOOKUP($P316,class,15)/VLOOKUP($P316,class,4))","v":0}]
[{"$f":"PROFORMA!A317","v":317},{"$f":"PROFORMA!B317","v":0},{"$f":"PROFORMA!C317","v":0},null,null,{"$f":"PROFORMA!BO317","v":0},{"$f":"PROFORMA!BP317","v":0},null,null,317,{"$f":"B115","v":"903-OP"},{"$f":"C115","v":"Customer Records & Collections"},null,null,"K03",{"$f":"IF(MATCH(O317,K_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F115","v":7170000}]
[{"$f":"PROFORMA!A318","v":318},{"$f":"PROFORMA!B318","v":0},{"$f":"PROFORMA!C318","v":"Production Plant"},null,null,{"$f":"PROFORMA!BO318","v":0},{"$f":"PROFORMA!BP318","v":0},null,null,318,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P318,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O317,afactor,3)","v":99.96},{"$f":"HLOOKUP(\"Class\",afactor,3)","v":"C01"},null,{"$f":"Q317*O318/SUM(O318:O321)","v":7167132},{"$f":"$R318*(VLOOKUP($P318,class,5)/VLOOKUP($P318,class,4))","v":6116763.8359757569},{"$f":"$R318*(VLOOKUP($P318,class,6)/VLOOKUP($P318,class,4))","v":914214.49270391802},{"$f":"$R318*(VLOOKUP($P318,class,7)/VLOOKUP($P318,class,4))","v":53857.822247270378},{"$f":"$R318*(VLOOKUP($P318,class,8)/VLOOKUP($P318,class,4))","v":652.33505684147201},{"$f":"$R318*(VLOOKUP($P318,class,9)/VLOOKUP($P318,class,4))","v":69596.587259978216},{"$f":"$R318*(VLOOKUP($P318,class,10)/VLOOKUP($P318,class,4))","v":12046.926756235447},{"$f":"$R318*(VLOOKUP($P318,class,11)/VLOOKUP($P318,class,4))","v":0},{"$f":"$R318*(VLOOKUP($P318,class,12)/VLOOKUP($P318,class,4))","v":0},{"$f":"$R318*(VLOOKUP($P318,class,13)/VLOOKUP($P318,class,4))","v":0},{"$f":"$R318*(VLOOKUP($P318,class,14)/VLOOKUP($P318,class,4))","v":0},{"$f":"$R318*(VLOOKUP($P318,class,15)/VLOOKUP($P318,class,4))","v":0}]
[{"$f":"PROFORMA!A319","v":319},{"$f":"PROFORMA!B319","v":"31X"},{"$f":"PROFORMA!C319","v":"Steam Production"},null,null,{"$f":"PROFORMA!BO319","v":278239000},{"$f":"PROFORMA!BP319","v":0},null,null,319,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,4)","v":"Wt Customers-Meter Reading"},{"$f":"IF(MATCH(P319,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O317,afactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,4)","v":"C03"},null,{"$f":"Q317*O319/SUM(O318:O321)","v":0},{"$f":"$R319*(VLOOKUP($P319,class,5)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,6)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,7)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,8)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,9)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,10)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,11)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,12)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,13)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,14)/VLOOKUP($P319,class,4))","v":0},{"$f":"$R319*(VLOOKUP($P319,class,15)/VLOOKUP($P319,class,4))","v":0}]
[{"$f":"PROFORMA!A320","v":320},{"$f":"PROFORMA!B320","v":"32X"},{"$f":"PROFORMA!C320","v":"Nuclear Production"},null,null,{"$f":"PROFORMA!BO320","v":0},{"$f":"PROFORMA!BP320","v":0},null,null,320,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,5)","v":"DA Handbilled"},{"$f":"IF(MATCH(P320,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O317,afactor,5)","v":0.04},{"$f":"HLOOKUP(\"Class\",afactor,5)","v":"C06"},null,{"$f":"Q317*O320/SUM(O318:O321)","v":2868},{"$f":"$R320*(VLOOKUP($P320,class,5)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,6)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,7)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,8)/VLOOKUP($P320,class,4))","v":2868},{"$f":"$R320*(VLOOKUP($P320,class,9)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,10)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,11)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,12)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,13)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,14)/VLOOKUP($P320,class,4))","v":0},{"$f":"$R320*(VLOOKUP($P320,class,15)/VLOOKUP($P320,class,4))","v":0}]
[{"$f":"PROFORMA!A321","v":321},{"$f":"PROFORMA!B321","v":"33X"},{"$f":"PROFORMA!C321","v":"Hydraulic Production"},null,null,{"$f":"PROFORMA!BO321","v":445431000},{"$f":"PROFORMA!BP321","v":0},null,null,321,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,6)","v":"Open"},{"$f":"IF(MATCH(P321,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O317,afactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,6)","v":"xxx"},null,{"$f":"Q317*O321/SUM(O318:O321)","v":0},{"$f":"$R321*(VLOOKUP($P321,class,5)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,6)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,7)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,8)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,9)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,10)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,11)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,12)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,13)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,14)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,15)/VLOOKUP($P321,class,4))","v":0}]
[{"$f":"PROFORMA!A322","v":322},{"$f":"PROFORMA!B322","v":"34X"},{"$f":"PROFORMA!C322","v":"Other Production"},null,null,{"$f":"PROFORMA!BO322","v":200420000},{"$f":"PROFORMA!BP322","v":0},null,null,322,{"$f":"B116","v":"904-OP"},{"$f":"C116","v":"Uncollectible Accounts"},null,null,null,null,{"$f":"F116","v":1974000}]
[{"$f":"PROFORMA!A323","v":323},{"$f":"PROFORMA!B323","v":0},{"$f":"PROFORMA!C323","v":"Total Production Plant"},null,null,{"$f":"PROFORMA!BO323","v":0},{"$f":"PROFORMA!BP323","v":0},null,null,323,null,"R",{"$f":"VLOOKUP(P323,class,2)","v":"Retail Sales Revenue"},{"$f":"IF(MATCH(P323,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"R01",null,{"$f":"Q322*O323/O323","v":1974000},{"$f":"$R323*(VLOOKUP($P323,class,5)/VLOOKUP($P323,class,4))","v":849629.34868998977},{"$f":"$R323*(VLOOKUP($P323,class,6)/VLOOKUP($P323,class,4))","v":295149.01627229247},{"$f":"$R323*(VLOOKUP($P323,class,7)/VLOOKUP($P323,class,4))","v":494177.30803017417},{"$f":"$R323*(VLOOKUP($P323,class,8)/VLOOKUP($P323,class,4))","v":262445.55684147408},{"$f":"$R323*(VLOOKUP($P323,class,9)/VLOOKUP($P323,class,4))","v":47338.817853507542},{"$f":"$R323*(VLOOKUP($P323,class,10)/VLOOKUP($P323,class,4))","v":25259.952312561876},{"$f":"$R323*(VLOOKUP($P323,class,11)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,12)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,13)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,14)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,15)/VLOOKUP($P323,class,4))","v":0}]
[{"$f":"PROFORMA!A324","v":324},{"$f":"PROFORMA!B324","v":0},{"$f":"PROFORMA!C324","v":0},null,null,{"$f":"PROFORMA!BO324","v":0},{"$f":"PROFORMA!BP324","v":0},null,null,324,{"$f":"B117","v":"905-OP"},{"$f":"C117","v":"Misc Customer Accounts Expenses"},null,null,"K01",{"$f":"IF(MATCH(O324,K_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F117","v":241000}]
[{"$f":"PROFORMA!A325","v":325},{"$f":"PROFORMA!B325","v":0},{"$f":"PROFORMA!C325","v":"Transmission Plant"},null,null,{"$f":"PROFORMA!BO325","v":0},{"$f":"PROFORMA!BP325","v":0},null,null,325,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P325,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O324,afactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",afactor,3)","v":"C01"},null,{"$f":"Q324*O325/SUM(O325:O328)","v":241000},{"$f":"$R325*(VLOOKUP($P325,class,5)/VLOOKUP($P325,class,4))","v":205680.61038504067},{"$f":"$R325*(VLOOKUP($P325,class,6)/VLOOKUP($P325,class,4))","v":30741.123889115512},{"$f":"$R325*(VLOOKUP($P325,class,7)/VLOOKUP($P325,class,4))","v":1811.008247314569},{"$f":"$R325*(VLOOKUP($P325,class,8)/VLOOKUP($P325,class,4))","v":21.935238349006934},{"$f":"$R325*(VLOOKUP($P325,class,9)/VLOOKUP($P325,class,4))","v":2340.2356102349936},{"$f":"$R325*(VLOOKUP($P325,class,10)/VLOOKUP($P325,class,4))","v":405.08662994524764},{"$f":"$R325*(VLOOKUP($P325,class,11)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,12)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,13)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,14)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,15)/VLOOKUP($P325,class,4))","v":0}]
[{"$f":"PROFORMA!A326","v":326},{"$f":"PROFORMA!B326","v":350},{"$f":"PROFORMA!C326","v":"Land & Land Rights"},null,null,{"$f":"PROFORMA!BO326","v":19299000},{"$f":"PROFORMA!BP326","v":0},null,null,326,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,4)","v":"Wt Customers-Meter Reading"},{"$f":"IF(MATCH(P326,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O324,afactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,4)","v":"C03"},null,{"$f":"Q324*O326/SUM(O325:O328)","v":0},{"$f":"$R326*(VLOOKUP($P326,class,5)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,6)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,7)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,8)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,9)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,10)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,11)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,12)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,13)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,14)/VLOOKUP($P326,class,4))","v":0},{"$f":"$R326*(VLOOKUP($P326,class,15)/VLOOKUP($P326,class,4))","v":0}]
[{"$f":"PROFORMA!A327","v":327},{"$f":"PROFORMA!B327","v":352},{"$f":"PROFORMA!C327","v":"Structures & Improvements"},null,null,{"$f":"PROFORMA!BO327","v":17792000},{"$f":"PROFORMA!BP327","v":0},null,null,327,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,5)","v":"DA Handbilled"},{"$f":"IF(MATCH(P327,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O324,afactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,5)","v":"C06"},null,{"$f":"Q324*O327/SUM(O325:O328)","v":0},{"$f":"$R327*(VLOOKUP($P327,class,5)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,6)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,7)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,8)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,9)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,10)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,11)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,12)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,13)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,14)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,15)/VLOOKUP($P327,class,4))","v":0}]
[{"$f":"PROFORMA!A328","v":328},{"$f":"PROFORMA!B328","v":353},{"$f":"PROFORMA!C328","v":"Station Equipment"},null,null,{"$f":"PROFORMA!BO328","v":181139000},{"$f":"PROFORMA!BP328","v":0},null,null,328,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,6)","v":"Open"},{"$f":"IF(MATCH(P328,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O324,afactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,6)","v":"xxx"},null,{"$f":"Q324*O328/SUM(O325:O328)","v":0},{"$f":"$R328*(VLOOKUP($P328,class,5)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,6)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,7)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,8)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,9)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,10)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,11)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,12)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,13)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,14)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,15)/VLOOKUP($P328,class,4))","v":0}]
[{"$f":"PROFORMA!A329","v":329},{"$f":"PROFORMA!B329","v":354},{"$f":"PROFORMA!C329","v":"Towers & Fixtures"},null,null,{"$f":"PROFORMA!BO329","v":11716000},{"$f":"PROFORMA!BP329","v":0},null,null,329,null,{"$f":"C118","v":"Total Customer Accounting Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q329,0)=ROUND($R329,0),ROUND(SUM($S329:$AC329),0)=ROUND($R329,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q310:Q328)","v":12484000},12484000,9742997.495040834,1624356.1372871809,572483.00261798769,357772.67507501721,148527.63089746932,37863.059081510175,0,0,0,0,0]
[{"$f":"PROFORMA!A330","v":330},{"$f":"PROFORMA!B330","v":355},{"$f":"PROFORMA!C330","v":"Poles & Fixtures"},null,null,{"$f":"PROFORMA!BO330","v":178012000},{"$f":"PROFORMA!BP330","v":0},null,null,330]
[{"$f":"PROFORMA!A331","v":331},{"$f":"PROFORMA!B331","v":356},{"$f":"PROFORMA!C331","v":"Overhead Conductors & Devices"},null,null,{"$f":"PROFORMA!BO331","v":99841000},{"$f":"PROFORMA!BP331","v":0},null,null,331,null,{"$f":"C129","v":"Customer Information Expenses"}]
[{"$f":"PROFORMA!A332","v":332},{"$f":"PROFORMA!B332","v":357},{"$f":"PROFORMA!C332","v":"Underground Conduit"},null,null,{"$f":"PROFORMA!BO332","v":2160000},{"$f":"PROFORMA!BP332","v":0},null,null,332,{"$f":"B130","v":"907-OP"},{"$f":"C130","v":"Supervision"},null,null,"I01",{"$f":"IF(MATCH(O332,I_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F130","v":0}]
[{"$f":"PROFORMA!A333","v":333},{"$f":"PROFORMA!B333","v":358},{"$f":"PROFORMA!C333","v":"Underground Conductors & Devices"},null,null,{"$f":"PROFORMA!BO333","v":1719000},{"$f":"PROFORMA!BP333","v":0},null,null,333,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P333,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O332,ifactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",ifactor,3)","v":"C01"},null,{"$f":"Q332*O333/SUM(O333:O335)","v":0},{"$f":"$R333*(VLOOKUP($P333,class,5)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,6)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,7)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,8)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,9)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,10)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,11)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,12)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,13)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,14)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,15)/VLOOKUP($P333,class,4))","v":0}]
[{"$f":"PROFORMA!A334","v":334},{"$f":"PROFORMA!B334","v":359},{"$f":"PROFORMA!C334","v":"Roads & Trails"},null,null,{"$f":"PROFORMA!BO334","v":1392000},{"$f":"PROFORMA!BP334","v":0},null,null,334,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,4)","v":"Production Plant "},{"$f":"IF(MATCH(P334,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O332,ifactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,4)","v":"S01"},null,{"$f":"Q332*O334/SUM(O333:O335)","v":0},{"$f":"$R334*(VLOOKUP($P334,class,5)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,6)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,7)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,8)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,9)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,10)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,11)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,12)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,13)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,14)/VLOOKUP($P334,class,4))","v":0},{"$f":"$R334*(VLOOKUP($P334,class,15)/VLOOKUP($P334,class,4))","v":0}]
[{"$f":"PROFORMA!A335","v":335},{"$f":"PROFORMA!B335","v":0},{"$f":"PROFORMA!C335","v":"Total Transmission Plant"},null,null,{"$f":"PROFORMA!BO335","v":0},{"$f":"PROFORMA!BP335","v":0},null,null,335,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,5)","v":"Open"},{"$f":"IF(MATCH(P335,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O332,ifactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,5)","v":"xxx"},null,{"$f":"Q332*O335/SUM(O333:O335)","v":0},{"$f":"$R335*(VLOOKUP($P335,class,5)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,6)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,7)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,8)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,9)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,10)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,11)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,12)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,13)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,14)/VLOOKUP($P335,class,4))","v":0},{"$f":"$R335*(VLOOKUP($P335,class,15)/VLOOKUP($P335,class,4))","v":0}]
[{"$f":"PROFORMA!A336","v":336},{"$f":"PROFORMA!B336","v":0},{"$f":"PROFORMA!C336","v":0},null,null,{"$f":"PROFORMA!BO336","v":0},{"$f":"PROFORMA!BP336","v":0},null,null,336,{"$f":"B131","v":"908-OP"},{"$f":"C131","v":"Customer Assistance Expenses"},null,null,"I02",{"$f":"IF(MATCH(O336,I_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F131","v":661000}]
[{"$f":"PROFORMA!A337","v":337},{"$f":"PROFORMA!B337","v":0},{"$f":"PROFORMA!C337","v":"Distribution Plant"},null,null,{"$f":"PROFORMA!BO337","v":0},{"$f":"PROFORMA!BP337","v":0},null,null,337,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P337,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O336,ifactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",ifactor,3)","v":"C01"},null,{"$f":"Q336*O337/SUM(O337:O339)","v":661000},{"$f":"$R337*(VLOOKUP($P337,class,5)/VLOOKUP($P337,class,4))","v":564128.14715565101},{"$f":"$R337*(VLOOKUP($P337,class,6)/VLOOKUP($P337,class,4))","v":84314.866766412262},{"$f":"$R337*(VLOOKUP($P337,class,7)/VLOOKUP($P337,class,4))","v":4967.1222052901658},{"$f":"$R337*(VLOOKUP($P337,class,8)/VLOOKUP($P337,class,4))","v":60.162624683375867},{"$f":"$R337*(VLOOKUP($P337,class,9)/VLOOKUP($P337,class,4))","v":6418.6545160387168},{"$f":"$R337*(VLOOKUP($P337,class,10)/VLOOKUP($P337,class,4))","v":1111.0467319245174},{"$f":"$R337*(VLOOKUP($P337,class,11)/VLOOKUP($P337,class,4))","v":0},{"$f":"$R337*(VLOOKUP($P337,class,12)/VLOOKUP($P337,class,4))","v":0},{"$f":"$R337*(VLOOKUP($P337,class,13)/VLOOKUP($P337,class,4))","v":0},{"$f":"$R337*(VLOOKUP($P337,class,14)/VLOOKUP($P337,class,4))","v":0},{"$f":"$R337*(VLOOKUP($P337,class,15)/VLOOKUP($P337,class,4))","v":0}]
[{"$f":"PROFORMA!A338","v":338},{"$f":"PROFORMA!B338","v":360},{"$f":"PROFORMA!C338","v":"Land & Land Rights"},null,null,{"$f":"PROFORMA!BO338","v":6459000},{"$f":"PROFORMA!BP338","v":0},null,null,338,null,"DSM",{"$f":"HLOOKUP(\"Factor Name\",ifactor,4)","v":"Production Plant "},{"$f":"IF(MATCH(P338,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O336,ifactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,4)","v":"S01"},null,{"$f":"Q336*O338/SUM(O337:O339)","v":0},{"$f":"$R338*(VLOOKUP($P338,class,5)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,6)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,7)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,8)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,9)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,10)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,11)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,12)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,13)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,14)/VLOOKUP($P338,class,4))","v":0},{"$f":"$R338*(VLOOKUP($P338,class,15)/VLOOKUP($P338,class,4))","v":0}]
[{"$f":"PROFORMA!A339","v":339},{"$f":"PROFORMA!B339","v":361},{"$f":"PROFORMA!C339","v":"Structures & Improvements"},null,null,{"$f":"PROFORMA!BO339","v":28190000},{"$f":"PROFORMA!BP339","v":0},null,null,339,null,"DSM",{"$f":"HLOOKUP(\"Factor Name\",ifactor,5)","v":"Open"},{"$f":"IF(MATCH(P339,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O336,ifactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,5)","v":"xxx"},null,{"$f":"Q336*O339/SUM(O337:O339)","v":0},{"$f":"$R339*(VLOOKUP($P339,class,5)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,6)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,7)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,8)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,9)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,10)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,11)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,12)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,13)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,14)/VLOOKUP($P339,class,4))","v":0},{"$f":"$R339*(VLOOKUP($P339,class,15)/VLOOKUP($P339,class,4))","v":0}]
[{"$f":"PROFORMA!A340","v":340},{"$f":"PROFORMA!B340","v":362},{"$f":"PROFORMA!C340","v":"Station Equipment"},null,null,{"$f":"PROFORMA!BO340","v":95299000},{"$f":"PROFORMA!BP340","v":0},null,null,340,{"$f":"B132","v":"909-OP"},{"$f":"C132","v":"Advertising"},null,null,"I01",{"$f":"IF(MATCH(O340,I_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F132","v":682000}]
[{"$f":"PROFORMA!A341","v":341},{"$f":"PROFORMA!B341","v":363},{"$f":"PROFORMA!C341","v":"Storage Battery Equipment"},null,null,{"$f":"PROFORMA!BO341","v":2672000},{"$f":"PROFORMA!BP341","v":0},null,null,341,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P341,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O340,ifactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",ifactor,3)","v":"C01"},null,{"$f":"Q340*O341/SUM(O341:O343)","v":682000},{"$f":"$R341*(VLOOKUP($P341,class,5)/VLOOKUP($P341,class,4))","v":582050.52399418154},{"$f":"$R341*(VLOOKUP($P341,class,6)/VLOOKUP($P341,class,4))","v":86993.5539102771},{"$f":"$R341*(VLOOKUP($P341,class,7)/VLOOKUP($P341,class,4))","v":5124.9279031889464},{"$f":"$R341*(VLOOKUP($P341,class,8)/VLOOKUP($P341,class,4))","v":62.073994000094309},{"$f":"$R341*(VLOOKUP($P341,class,9)/VLOOKUP($P341,class,4))","v":6622.5754613289027},{"$f":"$R341*(VLOOKUP($P341,class,10)/VLOOKUP($P341,class,4))","v":1146.3447370234808},{"$f":"$R341*(VLOOKUP($P341,class,11)/VLOOKUP($P341,class,4))","v":0},{"$f":"$R341*(VLOOKUP($P341,class,12)/VLOOKUP($P341,class,4))","v":0},{"$f":"$R341*(VLOOKUP($P341,class,13)/VLOOKUP($P341,class,4))","v":0},{"$f":"$R341*(VLOOKUP($P341,class,14)/VLOOKUP($P341,class,4))","v":0},{"$f":"$R341*(VLOOKUP($P341,class,15)/VLOOKUP($P341,class,4))","v":0}]
[{"$f":"PROFORMA!A342","v":342},{"$f":"PROFORMA!B342","v":364},{"$f":"PROFORMA!C342","v":"Poles, Towers & Fixtures"},null,null,{"$f":"PROFORMA!BO342","v":270816000},{"$f":"PROFORMA!BP342","v":0},null,null,342,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,4)","v":"Production Plant "},{"$f":"IF(MATCH(P342,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O340,ifactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,4)","v":"S01"},null,{"$f":"Q340*O342/SUM(O341:O343)","v":0},{"$f":"$R342*(VLOOKUP($P342,class,5)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,6)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,7)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,8)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,9)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,10)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,11)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,12)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,13)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,14)/VLOOKUP($P342,class,4))","v":0},{"$f":"$R342*(VLOOKUP($P342,class,15)/VLOOKUP($P342,class,4))","v":0}]
[{"$f":"PROFORMA!A343","v":343},{"$f":"PROFORMA!B343","v":365},{"$f":"PROFORMA!C343","v":"Overhead Conductors & Devices"},null,null,{"$f":"PROFORMA!BO343","v":175974000},{"$f":"PROFORMA!BP343","v":0},null,null,343,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,5)","v":"Open"},{"$f":"IF(MATCH(P343,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O340,ifactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,5)","v":"xxx"},null,{"$f":"Q340*O343/SUM(O341:O343)","v":0},{"$f":"$R343*(VLOOKUP($P343,class,5)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,6)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,7)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,8)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,9)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,10)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,11)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,12)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,13)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,14)/VLOOKUP($P343,class,4))","v":0},{"$f":"$R343*(VLOOKUP($P343,class,15)/VLOOKUP($P343,class,4))","v":0}]
[{"$f":"PROFORMA!A344","v":344},{"$f":"PROFORMA!B344","v":366},{"$f":"PROFORMA!C344","v":"Underground Conduit"},null,null,{"$f":"PROFORMA!BO344","v":80535000},{"$f":"PROFORMA!BP344","v":0},null,null,344,{"$f":"B133","v":"910-OP"},{"$f":"C133","v":"Misc Customer Service & Info Exp"},null,null,"I01",{"$f":"IF(MATCH(O344,I_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F133","v":248000}]
[{"$f":"PROFORMA!A345","v":345},{"$f":"PROFORMA!B345","v":367},{"$f":"PROFORMA!C345","v":"Underground Conductors & Devices"},null,null,{"$f":"PROFORMA!BO345","v":142996000},{"$f":"PROFORMA!BP345","v":0},null,null,345,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P345,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O344,ifactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",ifactor,3)","v":"C01"},null,{"$f":"Q344*O345/SUM(O345:O347)","v":248000},{"$f":"$R345*(VLOOKUP($P345,class,5)/VLOOKUP($P345,class,4))","v":211654.73599788419},{"$f":"$R345*(VLOOKUP($P345,class,6)/VLOOKUP($P345,class,4))","v":31634.019603737124},{"$f":"$R345*(VLOOKUP($P345,class,7)/VLOOKUP($P345,class,4))","v":1863.6101466141622},{"$f":"$R345*(VLOOKUP($P345,class,8)/VLOOKUP($P345,class,4))","v":22.572361454579749},{"$f":"$R345*(VLOOKUP($P345,class,9)/VLOOKUP($P345,class,4))","v":2408.2092586650556},{"$f":"$R345*(VLOOKUP($P345,class,10)/VLOOKUP($P345,class,4))","v":416.85263164490215},{"$f":"$R345*(VLOOKUP($P345,class,11)/VLOOKUP($P345,class,4))","v":0},{"$f":"$R345*(VLOOKUP($P345,class,12)/VLOOKUP($P345,class,4))","v":0},{"$f":"$R345*(VLOOKUP($P345,class,13)/VLOOKUP($P345,class,4))","v":0},{"$f":"$R345*(VLOOKUP($P345,class,14)/VLOOKUP($P345,class,4))","v":0},{"$f":"$R345*(VLOOKUP($P345,class,15)/VLOOKUP($P345,class,4))","v":0}]
[{"$f":"PROFORMA!A346","v":346},{"$f":"PROFORMA!B346","v":368},{"$f":"PROFORMA!C346","v":"Line Transformers"},null,null,{"$f":"PROFORMA!BO346","v":191461000},{"$f":"PROFORMA!BP346","v":0},null,null,346,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,4)","v":"Production Plant "},{"$f":"IF(MATCH(P346,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O344,ifactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,4)","v":"S01"},null,{"$f":"Q344*O346/SUM(O345:O347)","v":0},{"$f":"$R346*(VLOOKUP($P346,class,5)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,6)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,7)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,8)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,9)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,10)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,11)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,12)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,13)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,14)/VLOOKUP($P346,class,4))","v":0},{"$f":"$R346*(VLOOKUP($P346,class,15)/VLOOKUP($P346,class,4))","v":0}]
[{"$f":"PROFORMA!A347","v":347},{"$f":"PROFORMA!B347","v":369},{"$f":"PROFORMA!C347","v":"Services"},null,null,{"$f":"PROFORMA!BO347","v":114114000},{"$f":"PROFORMA!BP347","v":0},null,null,347,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,5)","v":"Open"},{"$f":"IF(MATCH(P347,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O344,ifactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",ifactor,5)","v":"xxx"},null,{"$f":"Q344*O347/SUM(O345:O347)","v":0},{"$f":"$R347*(VLOOKUP($P347,class,5)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,6)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,7)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,8)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,9)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,10)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,11)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,12)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,13)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,14)/VLOOKUP($P347,class,4))","v":0},{"$f":"$R347*(VLOOKUP($P347,class,15)/VLOOKUP($P347,class,4))","v":0}]
[{"$f":"PROFORMA!A348","v":348},{"$f":"PROFORMA!B348","v":370},{"$f":"PROFORMA!C348","v":"Meters"},null,null,{"$f":"PROFORMA!BO348","v":27053000},{"$f":"PROFORMA!BP348","v":0},null,null,348,null,{"$f":"C134","v":"Total Customer Information Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q348,0)=ROUND($R348,0),ROUND(SUM($S348:$AC348),0)=ROUND($R348,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q332:Q347)","v":1591000},1591000,1357833.4071477167,202942.4402804265,11955.660255093275,144.80898013804992,15449.439236032676,2674.2441005928999,0,0,0,0,0]
[{"$f":"PROFORMA!A349","v":349},{"$f":"PROFORMA!B349","v":371},{"$f":"PROFORMA!C349","v":"Installations on Customer Premises"},null,null,{"$f":"PROFORMA!BO349","v":1492000},{"$f":"PROFORMA!BP349","v":0},null,null,349]
[{"$f":"PROFORMA!A350","v":350},{"$f":"PROFORMA!B350","v":372},{"$f":"PROFORMA!C350","v":"Leased Property on Customer Premises"},null,null,{"$f":"PROFORMA!BO350","v":0},{"$f":"PROFORMA!BP350","v":0},null,null,350,null,{"$f":"C136","v":"Sales Expenses"}]
[{"$f":"PROFORMA!A351","v":351},{"$f":"PROFORMA!B351","v":373},{"$f":"PROFORMA!C351","v":"Street Lights & Signal Systems"},null,null,{"$f":"PROFORMA!BO351","v":42485000},{"$f":"PROFORMA!BP351","v":0},null,null,351,{"$f":"B137","v":"911-OP"},{"$f":"C137","v":"Supervision"},null,null,"V01",{"$f":"IF(MATCH(O351,V_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F137","v":0}]
[{"$f":"PROFORMA!A352","v":352},{"$f":"PROFORMA!B352","v":0},{"$f":"PROFORMA!C352","v":"Total Distribution Plant"},null,null,{"$f":"PROFORMA!BO352","v":0},{"$f":"PROFORMA!BP352","v":0},null,null,352,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,3)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P352,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O351,sfactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",sfactor,3)","v":"E02"},null,{"$f":"Q351*O352/SUM(O352:O354)","v":0},{"$f":"$R352*(VLOOKUP($P352,class,5)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,6)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,7)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,8)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,9)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,10)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,11)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,12)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,13)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,14)/VLOOKUP($P352,class,4))","v":0},{"$f":"$R352*(VLOOKUP($P352,class,15)/VLOOKUP($P352,class,4))","v":0}]
[{"$f":"PROFORMA!A353","v":353},{"$f":"PROFORMA!B353","v":0},{"$f":"PROFORMA!C353","v":0},null,null,{"$f":"PROFORMA!BO353","v":0},{"$f":"PROFORMA!BP353","v":0},null,null,353,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,4)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P353,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O351,sfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,4)","v":"C01"},null,{"$f":"Q351*O353/SUM(O352:O354)","v":0},{"$f":"$R353*(VLOOKUP($P353,class,5)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,6)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,7)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,8)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,9)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,10)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,11)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,12)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,13)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,14)/VLOOKUP($P353,class,4))","v":0},{"$f":"$R353*(VLOOKUP($P353,class,15)/VLOOKUP($P353,class,4))","v":0}]
[{"$f":"PROFORMA!A354","v":354},{"$f":"PROFORMA!B354","v":0},{"$f":"PROFORMA!C354","v":"General Plant"},null,null,{"$f":"PROFORMA!BO354","v":0},{"$f":"PROFORMA!BP354","v":0},null,null,354,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,5)","v":"Open"},{"$f":"IF(MATCH(P354,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O351,sfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,5)","v":"xxx"},null,{"$f":"Q351*O354/SUM(O352:O354)","v":0},{"$f":"$R354*(VLOOKUP($P354,class,5)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,6)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,7)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,8)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,9)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,10)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,11)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,12)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,13)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,14)/VLOOKUP($P354,class,4))","v":0},{"$f":"$R354*(VLOOKUP($P354,class,15)/VLOOKUP($P354,class,4))","v":0}]
[{"$f":"PROFORMA!A355","v":355},{"$f":"PROFORMA!B355","v":389},{"$f":"PROFORMA!C355","v":"Land & Land Rights"},null,null,{"$f":"PROFORMA!BO355","v":5991000},{"$f":"PROFORMA!BP355","v":0},null,null,355,{"$f":"B138","v":"912-OP"},{"$f":"C138","v":"Demonstrating & Selling Expenses"},null,null,"V01",{"$f":"IF(MATCH(O355,V_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F138","v":59000}]
[{"$f":"PROFORMA!A356","v":356},{"$f":"PROFORMA!B356","v":390},{"$f":"PROFORMA!C356","v":"Structures & Improvements"},null,null,{"$f":"PROFORMA!BO356","v":70693000},{"$f":"PROFORMA!BP356","v":0},null,null,356,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,3)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P356,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O355,sfactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",sfactor,3)","v":"E02"},null,{"$f":"Q355*O356/SUM(O356:O358)","v":59000},{"$f":"$R356*(VLOOKUP($P356,class,5)/VLOOKUP($P356,class,4))","v":24959.524450830428},{"$f":"$R356*(VLOOKUP($P356,class,6)/VLOOKUP($P356,class,4))","v":6509.2677133112493},{"$f":"$R356*(VLOOKUP($P356,class,7)/VLOOKUP($P356,class,4))","v":14336.535755008408},{"$f":"$R356*(VLOOKUP($P356,class,8)/VLOOKUP($P356,class,4))","v":11467.104553743911},{"$f":"$R356*(VLOOKUP($P356,class,9)/VLOOKUP($P356,class,4))","v":1532.6799277748275},{"$f":"$R356*(VLOOKUP($P356,class,10)/VLOOKUP($P356,class,4))","v":194.88759933116873},{"$f":"$R356*(VLOOKUP($P356,class,11)/VLOOKUP($P356,class,4))","v":0},{"$f":"$R356*(VLOOKUP($P356,class,12)/VLOOKUP($P356,class,4))","v":0},{"$f":"$R356*(VLOOKUP($P356,class,13)/VLOOKUP($P356,class,4))","v":0},{"$f":"$R356*(VLOOKUP($P356,class,14)/VLOOKUP($P356,class,4))","v":0},{"$f":"$R356*(VLOOKUP($P356,class,15)/VLOOKUP($P356,class,4))","v":0}]
[{"$f":"PROFORMA!A357","v":357},{"$f":"PROFORMA!B357","v":391},{"$f":"PROFORMA!C357","v":"Office Furniture & Equipment"},null,null,{"$f":"PROFORMA!BO357","v":46900000},{"$f":"PROFORMA!BP357","v":0},null,null,357,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,4)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P357,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O355,sfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,4)","v":"C01"},null,{"$f":"Q355*O357/SUM(O356:O358)","v":0},{"$f":"$R357*(VLOOKUP($P357,class,5)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,6)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,7)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,8)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,9)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,10)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,11)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,12)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,13)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,14)/VLOOKUP($P357,class,4))","v":0},{"$f":"$R357*(VLOOKUP($P357,class,15)/VLOOKUP($P357,class,4))","v":0}]
[{"$f":"PROFORMA!A358","v":358},{"$f":"PROFORMA!B358","v":392},{"$f":"PROFORMA!C358","v":"Transportation Equipment"},null,null,{"$f":"PROFORMA!BO358","v":41710000},{"$f":"PROFORMA!BP358","v":0},null,null,358,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,5)","v":"Open"},{"$f":"IF(MATCH(P358,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O355,sfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,5)","v":"xxx"},null,{"$f":"Q355*O358/SUM(O356:O358)","v":0},{"$f":"$R358*(VLOOKUP($P358,class,5)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,6)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,7)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,8)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,9)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,10)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,11)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,12)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,13)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,14)/VLOOKUP($P358,class,4))","v":0},{"$f":"$R358*(VLOOKUP($P358,class,15)/VLOOKUP($P358,class,4))","v":0}]
[{"$f":"PROFORMA!A359","v":359},{"$f":"PROFORMA!B359","v":393},{"$f":"PROFORMA!C359","v":"Stores Equipment"},null,null,{"$f":"PROFORMA!BO359","v":3002000},{"$f":"PROFORMA!BP359","v":0},null,null,359,{"$f":"B139","v":"913-OP"},{"$f":"C139","v":"Advertising Expenses"},null,null,"V01",{"$f":"IF(MATCH(O359,V_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F139","v":0}]
[{"$f":"PROFORMA!A360","v":360},{"$f":"PROFORMA!B360","v":394},{"$f":"PROFORMA!C360","v":"Tools, Shop & Garage Equipment"},null,null,{"$f":"PROFORMA!BO360","v":10998000},{"$f":"PROFORMA!BP360","v":0},null,null,360,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,3)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P360,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O359,sfactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",sfactor,3)","v":"E02"},null,{"$f":"Q359*O360/SUM(O360:O362)","v":0},{"$f":"$R360*(VLOOKUP($P360,class,5)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,6)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,7)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,8)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,9)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,10)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,11)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,12)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,13)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,14)/VLOOKUP($P360,class,4))","v":0},{"$f":"$R360*(VLOOKUP($P360,class,15)/VLOOKUP($P360,class,4))","v":0}]
[{"$f":"PROFORMA!A361","v":361},{"$f":"PROFORMA!B361","v":"Proforma"},{"$f":"PROFORMA!C361","v":0},null,null,{"$f":"PROFORMA!BO361","v":0},{"$f":"PROFORMA!BP361","v":0},null,null,361,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,4)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P361,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O359,sfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,4)","v":"C01"},null,{"$f":"Q359*O361/SUM(O360:O362)","v":0},{"$f":"$R361*(VLOOKUP($P361,class,5)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,6)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,7)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,8)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,9)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,10)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,11)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,12)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,13)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,14)/VLOOKUP($P361,class,4))","v":0},{"$f":"$R361*(VLOOKUP($P361,class,15)/VLOOKUP($P361,class,4))","v":0}]
[{"$f":"PROFORMA!A362","v":362},{"$f":"PROFORMA!B362","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C362","v":0},null,null,{"$f":"PROFORMA!BO362","v":0},{"$f":"PROFORMA!BP362","v":0},null,null,362,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,5)","v":"Open"},{"$f":"IF(MATCH(P362,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O359,sfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,5)","v":"xxx"},null,{"$f":"Q359*O362/SUM(O360:O362)","v":0},{"$f":"$R362*(VLOOKUP($P362,class,5)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,6)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,7)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,8)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,9)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,10)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,11)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,12)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,13)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,14)/VLOOKUP($P362,class,4))","v":0},{"$f":"$R362*(VLOOKUP($P362,class,15)/VLOOKUP($P362,class,4))","v":0}]
[{"$f":"PROFORMA!A363","v":363},{"$f":"PROFORMA!B363","v":"Company Base Case UE-19_____"},{"$f":"PROFORMA!C363","v":0},null,null,{"$f":"PROFORMA!BO363","v":0},{"$f":"PROFORMA!BP363","v":0},null,null,363,{"$f":"B140","v":"916-OP"},{"$f":"C140","v":"Misc Sales Expenses"},null,null,"V01",{"$f":"IF(MATCH(O363,V_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F140","v":0}]
[{"$f":"PROFORMA!A364","v":364},{"$f":"PROFORMA!B364","v":0},{"$f":"PROFORMA!C364","v":0},null,null,{"$f":"PROFORMA!BO364","v":0},{"$f":"PROFORMA!BP364","v":0},null,null,364,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,3)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P364,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O363,sfactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",sfactor,3)","v":"E02"},null,{"$f":"Q363*O364/SUM(O364:O366)","v":0},{"$f":"$R364*(VLOOKUP($P364,class,5)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,6)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,7)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,8)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,9)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,10)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,11)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,12)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,13)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,14)/VLOOKUP($P364,class,4))","v":0},{"$f":"$R364*(VLOOKUP($P364,class,15)/VLOOKUP($P364,class,4))","v":0}]
[{"$f":"PROFORMA!A365","v":365},{"$f":"PROFORMA!B365","v":"(a)"},{"$f":"PROFORMA!C365","v":"(b)"},null,null,{"$f":"PROFORMA!BO365","v":0},{"$f":"PROFORMA!BP365","v":0},null,null,365,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,4)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P365,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O363,sfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,4)","v":"C01"},null,{"$f":"Q363*O365/SUM(O364:O366)","v":0},{"$f":"$R365*(VLOOKUP($P365,class,5)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,6)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,7)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,8)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,9)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,10)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,11)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,12)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,13)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,14)/VLOOKUP($P365,class,4))","v":0},{"$f":"$R365*(VLOOKUP($P365,class,15)/VLOOKUP($P365,class,4))","v":0}]
[{"$f":"PROFORMA!A366","v":366},{"$f":"PROFORMA!B366","v":0},{"$f":"PROFORMA!C366","v":0},null,null,{"$f":"PROFORMA!BO366","v":0},{"$f":"PROFORMA!BP366","v":0},null,null,366,null,"C",{"$f":"HLOOKUP(\"Factor Name\",sfactor,5)","v":"Open"},{"$f":"IF(MATCH(P366,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O363,sfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",sfactor,5)","v":"xxx"},null,{"$f":"Q363*O366/SUM(O364:O366)","v":0},{"$f":"$R366*(VLOOKUP($P366,class,5)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,6)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,7)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,8)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,9)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,10)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,11)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,12)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,13)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,14)/VLOOKUP($P366,class,4))","v":0},{"$f":"$R366*(VLOOKUP($P366,class,15)/VLOOKUP($P366,class,4))","v":0}]
[{"$f":"PROFORMA!A367","v":367},{"$f":"PROFORMA!B367","v":"Account"},{"$f":"PROFORMA!C367","v":"Description"},null,null,{"$f":"PROFORMA!BO367","v":0},{"$f":"PROFORMA!BP367","v":0},null,null,367,null,{"$f":"C141","v":"Total Sales Expenses"},null,{"$f":"IF(AND(ROUND($Q367,0)=ROUND($R367,0),ROUND(SUM($S367:$AC367),0)=ROUND($R367,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q351:Q366)","v":59000},59000,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0]
[{"$f":"PROFORMA!A368","v":368},{"$f":"PROFORMA!B368","v":0},{"$f":"PROFORMA!C368","v":0},null,null,{"$f":"PROFORMA!BO368","v":0},{"$f":"PROFORMA!BP368","v":0},null,null,368]
[{"$f":"PROFORMA!A369","v":369},{"$f":"PROFORMA!B369","v":"Plant In Service (continued)"},{"$f":"PROFORMA!C369","v":0},null,null,{"$f":"PROFORMA!BO369","v":0},{"$f":"PROFORMA!BP369","v":0},null,null,369,null,{"$f":"C143","v":"Subtotal Expenses"},null,{"$f":"IF(AND(ROUND($Q369,0)=ROUND($R369,0),ROUND(SUM($S369:$AC369),0)=ROUND($R369,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q203+Q264+Q307+Q329+Q348+Q367","v":246422000},246422000,117887503.1683066,28072828.232861526,54928951.924377024,38756538.918495484,5854473.2142727012,921704.54168665723,0,0,0,0,0]
[{"$f":"PROFORMA!A370","v":370},{"$f":"PROFORMA!B370","v":0},{"$f":"PROFORMA!C370","v":"General Plant (continued)"},null,null,{"$f":"PROFORMA!BO370","v":0},{"$f":"PROFORMA!BP370","v":0},null,null,370]
[{"$f":"PROFORMA!A371","v":371},{"$f":"PROFORMA!B371","v":395},{"$f":"PROFORMA!C371","v":"Laboratory Equipment"},null,null,{"$f":"PROFORMA!BO371","v":1883000},{"$f":"PROFORMA!BP371","v":0},null,null,371,null,{"$f":"C145","v":"Administrative & General Expenses"}]
[{"$f":"PROFORMA!A372","v":372},{"$f":"PROFORMA!B372","v":396},{"$f":"PROFORMA!C372","v":"Power Operated Equipment"},null,null,{"$f":"PROFORMA!BO372","v":22883000},{"$f":"PROFORMA!BP372","v":0},null,null,372,{"$f":"B146","v":"920-OP"},{"$f":"C146","v":"Admin & General Salaries"},null,null,"Manual Input",null,{"$f":"F146","v":23929000}]
[{"$f":"PROFORMA!A373","v":373},{"$f":"PROFORMA!B373","v":397},{"$f":"PROFORMA!C373","v":"Communication Equipment"},null,null,{"$f":"PROFORMA!BO373","v":82553000},{"$f":"PROFORMA!BP373","v":0},null,null,373,null,"P",{"$f":"VLOOKUP(P373,class,2)","v":"Production Plant "},null,656.44399999999996,"S01",null,{"$f":"Q372*O373/SUM(O373:O377)","v":464237.45276402921},{"$f":"$R373*(VLOOKUP($P373,class,5)/VLOOKUP($P373,class,4))","v":207860.41269762255},{"$f":"$R373*(VLOOKUP($P373,class,6)/VLOOKUP($P373,class,4))","v":50755.193681249941},{"$f":"$R373*(VLOOKUP($P373,class,7)/VLOOKUP($P373,class,4))","v":109704.23543047043},{"$f":"$R373*(VLOOKUP($P373,class,8)/VLOOKUP($P373,class,4))","v":83785.640542012145},{"$f":"$R373*(VLOOKUP($P373,class,9)/VLOOKUP($P373,class,4))","v":11006.514959089973},{"$f":"$R373*(VLOOKUP($P373,class,10)/VLOOKUP($P373,class,4))","v":1125.4554535842062},{"$f":"$R373*(VLOOKUP($P373,class,11)/VLOOKUP($P373,class,4))","v":0},{"$f":"$R373*(VLOOKUP($P373,class,12)/VLOOKUP($P373,class,4))","v":0},{"$f":"$R373*(VLOOKUP($P373,class,13)/VLOOKUP($P373,class,4))","v":0},{"$f":"$R373*(VLOOKUP($P373,class,14)/VLOOKUP($P373,class,4))","v":0},{"$f":"$R373*(VLOOKUP($P373,class,15)/VLOOKUP($P373,class,4))","v":0}]
[{"$f":"PROFORMA!A374","v":374},{"$f":"PROFORMA!B374","v":398},{"$f":"PROFORMA!C374","v":"Miscellaneous Equipment"},null,null,{"$f":"PROFORMA!BO374","v":408000},{"$f":"PROFORMA!BP374","v":0},null,null,374,null,"T",{"$f":"VLOOKUP(P374,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P374,ref,0)>0,\"\",\"matching error\")","v":""},191.441,"S02",null,{"$f":"Q372*O374/SUM(O373:O377)","v":135387.14984766184},{"$f":"$R374*(VLOOKUP($P374,class,5)/VLOOKUP($P374,class,4))","v":60619.040264280833},{"$f":"$R374*(VLOOKUP($P374,class,6)/VLOOKUP($P374,class,4))","v":14801.91003883373},{"$f":"$R374*(VLOOKUP($P374,class,7)/VLOOKUP($P374,class,4))","v":31993.419903365244},{"$f":"$R374*(VLOOKUP($P374,class,8)/VLOOKUP($P374,class,4))","v":24434.691780263587},{"$f":"$R374*(VLOOKUP($P374,class,9)/VLOOKUP($P374,class,4))","v":3209.8674529482232},{"$f":"$R374*(VLOOKUP($P374,class,10)/VLOOKUP($P374,class,4))","v":328.22040797023669},{"$f":"$R374*(VLOOKUP($P374,class,11)/VLOOKUP($P374,class,4))","v":0},{"$f":"$R374*(VLOOKUP($P374,class,12)/VLOOKUP($P374,class,4))","v":0},{"$f":"$R374*(VLOOKUP($P374,class,13)/VLOOKUP($P374,class,4))","v":0},{"$f":"$R374*(VLOOKUP($P374,class,14)/VLOOKUP($P374,class,4))","v":0},{"$f":"$R374*(VLOOKUP($P374,class,15)/VLOOKUP($P374,class,4))","v":0}]
[{"$f":"PROFORMA!A375","v":375},{"$f":"PROFORMA!B375","v":0},{"$f":"PROFORMA!C375","v":"Total General Plant"},null,null,{"$f":"PROFORMA!BO375","v":0},{"$f":"PROFORMA!BP375","v":0},null,null,375,null,"D",{"$f":"VLOOKUP(P375,class,2)","v":"Distribution Plant"},null,1593.3119999999999,"S03",null,{"$f":"Q372*O375/SUM(O373:O377)","v":1126790.8676724306},{"$f":"$R375*(VLOOKUP($P375,class,5)/VLOOKUP($P375,class,4))","v":608790.1125810917},{"$f":"$R375*(VLOOKUP($P375,class,6)/VLOOKUP($P375,class,4))","v":144082.56068475096},{"$f":"$R375*(VLOOKUP($P375,class,7)/VLOOKUP($P375,class,4))","v":256618.96297773291},{"$f":"$R375*(VLOOKUP($P375,class,8)/VLOOKUP($P375,class,4))","v":36445.520810401336},{"$f":"$R375*(VLOOKUP($P375,class,9)/VLOOKUP($P375,class,4))","v":34071.661640733604},{"$f":"$R375*(VLOOKUP($P375,class,10)/VLOOKUP($P375,class,4))","v":46782.048977720347},{"$f":"$R375*(VLOOKUP($P375,class,11)/VLOOKUP($P375,class,4))","v":0},{"$f":"$R375*(VLOOKUP($P375,class,12)/VLOOKUP($P375,class,4))","v":0},{"$f":"$R375*(VLOOKUP($P375,class,13)/VLOOKUP($P375,class,4))","v":0},{"$f":"$R375*(VLOOKUP($P375,class,14)/VLOOKUP($P375,class,4))","v":0},{"$f":"$R375*(VLOOKUP($P375,class,15)/VLOOKUP($P375,class,4))","v":0}]
[{"$f":"PROFORMA!A376","v":376},{"$f":"PROFORMA!B376","v":0},{"$f":"PROFORMA!C376","v":0},null,null,{"$f":"PROFORMA!BO376","v":0},{"$f":"PROFORMA!BP376","v":0},null,null,376,null,"C",{"$f":"VLOOKUP(P376,class,2)","v":"Avg Customers-All"},null,978.05399999999997,"C01",null,{"$f":"Q372*O376/SUM(O373:O377)","v":691680.17016785883},{"$f":"$R376*(VLOOKUP($P376,class,5)/VLOOKUP($P376,class,4))","v":590312.03149939422},{"$f":"$R376*(VLOOKUP($P376,class,6)/VLOOKUP($P376,class,4))","v":88228.322833089827},{"$f":"$R376*(VLOOKUP($P376,class,7)/VLOOKUP($P376,class,4))","v":5197.6700940993223},{"$f":"$R376*(VLOOKUP($P376,class,8)/VLOOKUP($P376,class,4))","v":62.955059725782817},{"$f":"$R376*(VLOOKUP($P376,class,9)/VLOOKUP($P376,class,4))","v":6716.5749590050764},{"$f":"$R376*(VLOOKUP($P376,class,10)/VLOOKUP($P376,class,4))","v":1162.6157225446198},{"$f":"$R376*(VLOOKUP($P376,class,11)/VLOOKUP($P376,class,4))","v":0},{"$f":"$R376*(VLOOKUP($P376,class,12)/VLOOKUP($P376,class,4))","v":0},{"$f":"$R376*(VLOOKUP($P376,class,13)/VLOOKUP($P376,class,4))","v":0},{"$f":"$R376*(VLOOKUP($P376,class,14)/VLOOKUP($P376,class,4))","v":0},{"$f":"$R376*(VLOOKUP($P376,class,15)/VLOOKUP($P376,class,4))","v":0}]
[{"$f":"PROFORMA!A377","v":377},{"$f":"PROFORMA!B377","v":"Total Plant In Service"},{"$f":"PROFORMA!C377","v":0},null,null,{"$f":"PROFORMA!BO377","v":0},{"$f":"PROFORMA!BP377","v":0},null,null,377,null,"O",{"$f":"VLOOKUP(P377,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P377,ref,0)>0,\"\",\"matching error\")","v":""},30416.986000000001,"S19",null,{"$f":"Q372*O377/SUM(O373:O377)","v":21510904.359548017},{"$f":"$R377*(VLOOKUP($P377,class,5)/VLOOKUP($P377,class,4))","v":11379366.855920481},{"$f":"$R377*(VLOOKUP($P377,class,6)/VLOOKUP($P377,class,4))","v":2594178.2449995852},{"$f":"$R377*(VLOOKUP($P377,class,7)/VLOOKUP($P377,class,4))","v":4315891.3827601476},{"$f":"$R377*(VLOOKUP($P377,class,8)/VLOOKUP($P377,class,4))","v":2586661.531222383},{"$f":"$R377*(VLOOKUP($P377,class,9)/VLOOKUP($P377,class,4))","v":512662.05481569923},{"$f":"$R377*(VLOOKUP($P377,class,10)/VLOOKUP($P377,class,4))","v":122144.28982972776},{"$f":"$R377*(VLOOKUP($P377,class,11)/VLOOKUP($P377,class,4))","v":0},{"$f":"$R377*(VLOOKUP($P377,class,12)/VLOOKUP($P377,class,4))","v":0},{"$f":"$R377*(VLOOKUP($P377,class,13)/VLOOKUP($P377,class,4))","v":0},{"$f":"$R377*(VLOOKUP($P377,class,14)/VLOOKUP($P377,class,4))","v":0},{"$f":"$R377*(VLOOKUP($P377,class,15)/VLOOKUP($P377,class,4))","v":0}]
[{"$f":"PROFORMA!A378","v":378},{"$f":"PROFORMA!B378","v":0},{"$f":"PROFORMA!C378","v":0},null,null,{"$f":"PROFORMA!BO378","v":0},{"$f":"PROFORMA!BP378","v":0},null,null,378,{"$f":"B147","v":"921-OP"},{"$f":"C147","v":"Office Supplies & Expenses"},null,null,"Manual Input",null,{"$f":"F147","v":5180000}]
[{"$f":"PROFORMA!A379","v":379},{"$f":"PROFORMA!B379","v":0},{"$f":"PROFORMA!C379","v":0},null,null,{"$f":"PROFORMA!BO379","v":0},{"$f":"PROFORMA!BP379","v":0},null,null,379,null,"P",{"$f":"VLOOKUP(P379,class,2)","v":"Production Plant "},null,174.601,"S01",null,{"$f":"Q378*O379/SUM(O379:O383)","v":192396.15902520585},{"$f":"$R379*(VLOOKUP($P379,class,5)/VLOOKUP($P379,class,4))","v":86144.589968582979},{"$f":"$R379*(VLOOKUP($P379,class,6)/VLOOKUP($P379,class,4))","v":21034.718885157388},{"$f":"$R379*(VLOOKUP($P379,class,7)/VLOOKUP($P379,class,4))","v":45465.253610953019},{"$f":"$R379*(VLOOKUP($P379,class,8)/VLOOKUP($P379,class,4))","v":34723.6857469651},{"$f":"$R379*(VLOOKUP($P379,class,9)/VLOOKUP($P379,class,4))","v":4561.482900128608},{"$f":"$R379*(VLOOKUP($P379,class,10)/VLOOKUP($P379,class,4))","v":466.42791341877256},{"$f":"$R379*(VLOOKUP($P379,class,11)/VLOOKUP($P379,class,4))","v":0},{"$f":"$R379*(VLOOKUP($P379,class,12)/VLOOKUP($P379,class,4))","v":0},{"$f":"$R379*(VLOOKUP($P379,class,13)/VLOOKUP($P379,class,4))","v":0},{"$f":"$R379*(VLOOKUP($P379,class,14)/VLOOKUP($P379,class,4))","v":0},{"$f":"$R379*(VLOOKUP($P379,class,15)/VLOOKUP($P379,class,4))","v":0}]
[{"$f":"PROFORMA!A380","v":380},{"$f":"PROFORMA!B380","v":0},{"$f":"PROFORMA!C380","v":0},null,null,{"$f":"PROFORMA!BO380","v":0},{"$f":"PROFORMA!BP380","v":0},null,null,380,null,"T",{"$f":"VLOOKUP(P380,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P380,ref,0)>0,\"\",\"matching error\")","v":""},14.23,"S02",null,{"$f":"Q378*O380/SUM(O379:O383)","v":15680.307346055746},{"$f":"$R380*(VLOOKUP($P380,class,5)/VLOOKUP($P380,class,4))","v":7020.7932099640657},{"$f":"$R380*(VLOOKUP($P380,class,6)/VLOOKUP($P380,class,4))","v":1714.3318178921634},{"$f":"$R380*(VLOOKUP($P380,class,7)/VLOOKUP($P380,class,4))","v":3705.4229866029491},{"$f":"$R380*(VLOOKUP($P380,class,8)/VLOOKUP($P380,class,4))","v":2829.984067555818},{"$f":"$R380*(VLOOKUP($P380,class,9)/VLOOKUP($P380,class,4))","v":371.76133967634826},{"$f":"$R380*(VLOOKUP($P380,class,10)/VLOOKUP($P380,class,4))","v":38.013924364403032},{"$f":"$R380*(VLOOKUP($P380,class,11)/VLOOKUP($P380,class,4))","v":0},{"$f":"$R380*(VLOOKUP($P380,class,12)/VLOOKUP($P380,class,4))","v":0},{"$f":"$R380*(VLOOKUP($P380,class,13)/VLOOKUP($P380,class,4))","v":0},{"$f":"$R380*(VLOOKUP($P380,class,14)/VLOOKUP($P380,class,4))","v":0},{"$f":"$R380*(VLOOKUP($P380,class,15)/VLOOKUP($P380,class,4))","v":0}]
[{"$f":"PROFORMA!A381","v":381},{"$f":"PROFORMA!B381","v":0},{"$f":"PROFORMA!C381","v":0},null,null,{"$f":"PROFORMA!BO381","v":0},{"$f":"PROFORMA!BP381","v":0},null,null,381,null,"D",{"$f":"VLOOKUP(P381,class,2)","v":"Distribution Plant"},null,520.21600000000001,"S03",null,{"$f":"Q378*O381/SUM(O379:O383)","v":573235.89362865326},{"$f":"$R381*(VLOOKUP($P381,class,5)/VLOOKUP($P381,class,4))","v":309711.72577799292},{"$f":"$R381*(VLOOKUP($P381,class,6)/VLOOKUP($P381,class,4))","v":73299.578298001055},{"$f":"$R381*(VLOOKUP($P381,class,7)/VLOOKUP($P381,class,4))","v":130550.57933551107},{"$f":"$R381*(VLOOKUP($P381,class,8)/VLOOKUP($P381,class,4))","v":18541.04545031294},{"$f":"$R381*(VLOOKUP($P381,class,9)/VLOOKUP($P381,class,4))","v":17333.384542229822},{"$f":"$R381*(VLOOKUP($P381,class,10)/VLOOKUP($P381,class,4))","v":23799.580224605586},{"$f":"$R381*(VLOOKUP($P381,class,11)/VLOOKUP($P381,class,4))","v":0},{"$f":"$R381*(VLOOKUP($P381,class,12)/VLOOKUP($P381,class,4))","v":0},{"$f":"$R381*(VLOOKUP($P381,class,13)/VLOOKUP($P381,class,4))","v":0},{"$f":"$R381*(VLOOKUP($P381,class,14)/VLOOKUP($P381,class,4))","v":0},{"$f":"$R381*(VLOOKUP($P381,class,15)/VLOOKUP($P381,class,4))","v":0}]
[{"$f":"PROFORMA!A382","v":382},{"$f":"PROFORMA!B382","v":0},{"$f":"PROFORMA!C382","v":0},null,null,{"$f":"PROFORMA!BO382","v":0},{"$f":"PROFORMA!BP382","v":0},null,null,382,null,"C",{"$f":"VLOOKUP(P382,class,2)","v":"Avg Customers-All"},null,154.595,"C01",null,{"$f":"Q378*O382/SUM(O379:O383)","v":170351.16754486915},{"$f":"$R382*(VLOOKUP($P382,class,5)/VLOOKUP($P382,class,4))","v":145385.6104582283},{"$f":"$R382*(VLOOKUP($P382,class,6)/VLOOKUP($P382,class,4))","v":21729.403925943137},{"$f":"$R382*(VLOOKUP($P382,class,7)/VLOOKUP($P382,class,4))","v":1280.1135658233359},{"$f":"$R382*(VLOOKUP($P382,class,8)/VLOOKUP($P382,class,4))","v":15.504952129163151},{"$f":"$R382*(VLOOKUP($P382,class,9)/VLOOKUP($P382,class,4))","v":1654.1986246207905},{"$f":"$R382*(VLOOKUP($P382,class,10)/VLOOKUP($P382,class,4))","v":286.33601812443686},{"$f":"$R382*(VLOOKUP($P382,class,11)/VLOOKUP($P382,class,4))","v":0},{"$f":"$R382*(VLOOKUP($P382,class,12)/VLOOKUP($P382,class,4))","v":0},{"$f":"$R382*(VLOOKUP($P382,class,13)/VLOOKUP($P382,class,4))","v":0},{"$f":"$R382*(VLOOKUP($P382,class,14)/VLOOKUP($P382,class,4))","v":0},{"$f":"$R382*(VLOOKUP($P382,class,15)/VLOOKUP($P382,class,4))","v":0}]
[{"$f":"PROFORMA!A383","v":383},{"$f":"PROFORMA!B383","v":0},{"$f":"PROFORMA!C383","v":0},null,null,{"$f":"PROFORMA!BO383","v":0},{"$f":"PROFORMA!BP383","v":0},null,null,383,null,"O",{"$f":"VLOOKUP(P383,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P383,ref,0)>0,\"\",\"matching error\")","v":""},3837.248,"S19",null,{"$f":"Q378*O383/SUM(O379:O383)","v":4228336.4724552156},{"$f":"$R383*(VLOOKUP($P383,class,5)/VLOOKUP($P383,class,4))","v":2236809.3459064406},{"$f":"$R383*(VLOOKUP($P383,class,6)/VLOOKUP($P383,class,4))","v":509930.14082705393},{"$f":"$R383*(VLOOKUP($P383,class,7)/VLOOKUP($P383,class,4))","v":848362.33009328262},{"$f":"$R383*(VLOOKUP($P383,class,8)/VLOOKUP($P383,class,4))","v":508452.60206411284},{"$f":"$R383*(VLOOKUP($P383,class,9)/VLOOKUP($P383,class,4))","v":100772.50254979999},{"$f":"$R383*(VLOOKUP($P383,class,10)/VLOOKUP($P383,class,4))","v":24009.551014526962},{"$f":"$R383*(VLOOKUP($P383,class,11)/VLOOKUP($P383,class,4))","v":0},{"$f":"$R383*(VLOOKUP($P383,class,12)/VLOOKUP($P383,class,4))","v":0},{"$f":"$R383*(VLOOKUP($P383,class,13)/VLOOKUP($P383,class,4))","v":0},{"$f":"$R383*(VLOOKUP($P383,class,14)/VLOOKUP($P383,class,4))","v":0},{"$f":"$R383*(VLOOKUP($P383,class,15)/VLOOKUP($P383,class,4))","v":0}]
[{"$f":"PROFORMA!A384","v":384},{"$f":"PROFORMA!B384","v":0},{"$f":"PROFORMA!C384","v":0},null,null,{"$f":"PROFORMA!BO384","v":0},{"$f":"PROFORMA!BP384","v":0},null,null,384,{"$f":"B148","v":"922-OP"},{"$f":"C148","v":"Admin Expenses Transferred - CR"},null,null,null,null,{"$f":"F148","v":-140000}]
[{"$f":"PROFORMA!A385","v":385},{"$f":"PROFORMA!B385","v":"Accumulated Reserve For Depreciation"},{"$f":"PROFORMA!C385","v":0},null,null,{"$f":"PROFORMA!BO385","v":0},{"$f":"PROFORMA!BP385","v":0},null,null,385,null,"O",{"$f":"VLOOKUP(P385,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P385,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S19",null,{"$f":"Q384*O385/O385","v":-140000},{"$f":"$R385*(VLOOKUP($P385,class,5)/VLOOKUP($P385,class,4))","v":-74060.640742969743},{"$f":"$R385*(VLOOKUP($P385,class,6)/VLOOKUP($P385,class,4))","v":-16883.760358440508},{"$f":"$R385*(VLOOKUP($P385,class,7)/VLOOKUP($P385,class,4))","v":-28089.232488183334},{"$f":"$R385*(VLOOKUP($P385,class,8)/VLOOKUP($P385,class,4))","v":-16834.839127086459},{"$f":"$R385*(VLOOKUP($P385,class,9)/VLOOKUP($P385,class,4))","v":-3336.5723018679241},{"$f":"$R385*(VLOOKUP($P385,class,10)/VLOOKUP($P385,class,4))","v":-794.95498145207648},{"$f":"$R385*(VLOOKUP($P385,class,11)/VLOOKUP($P385,class,4))","v":0},{"$f":"$R385*(VLOOKUP($P385,class,12)/VLOOKUP($P385,class,4))","v":0},{"$f":"$R385*(VLOOKUP($P385,class,13)/VLOOKUP($P385,class,4))","v":0},{"$f":"$R385*(VLOOKUP($P385,class,14)/VLOOKUP($P385,class,4))","v":0},{"$f":"$R385*(VLOOKUP($P385,class,15)/VLOOKUP($P385,class,4))","v":0}]
[{"$f":"PROFORMA!A386","v":386},{"$f":"PROFORMA!B386","v":0},{"$f":"PROFORMA!C386","v":"Production Plant Accumulated Depreciation"},null,null,{"$f":"PROFORMA!BO386","v":0},{"$f":"PROFORMA!BP386","v":0},null,null,386,{"$f":"B149","v":"923-OP"},{"$f":"C149","v":"Outside Services Employed"},null,null,"Manual Input",null,{"$f":"F149","v":6210000}]
[{"$f":"PROFORMA!A387","v":387},{"$f":"PROFORMA!B387","v":"31X"},{"$f":"PROFORMA!C387","v":"Steam Production Accum Depr"},null,null,{"$f":"PROFORMA!BO387","v":-193730000},{"$f":"PROFORMA!BP387","v":0},null,null,387,null,"P",{"$f":"VLOOKUP(P387,class,2)","v":"Production Plant "},null,115.078,"S01",null,{"$f":"Q386*O387/SUM(O387:O391)","v":79102.0281842486},{"$f":"$R387*(VLOOKUP($P387,class,5)/VLOOKUP($P387,class,4))","v":35417.608221184186},{"$f":"$R387*(VLOOKUP($P387,class,6)/VLOOKUP($P387,class,4))","v":8648.2439905854862},{"$f":"$R387*(VLOOKUP($P387,class,7)/VLOOKUP($P387,class,4))","v":18692.648495474652},{"$f":"$R387*(VLOOKUP($P387,class,8)/VLOOKUP($P387,class,4))","v":14276.345133571907},{"$f":"$R387*(VLOOKUP($P387,class,9)/VLOOKUP($P387,class,4))","v":1875.4145132422823},{"$f":"$R387*(VLOOKUP($P387,class,10)/VLOOKUP($P387,class,4))","v":191.76783019009406},{"$f":"$R387*(VLOOKUP($P387,class,11)/VLOOKUP($P387,class,4))","v":0},{"$f":"$R387*(VLOOKUP($P387,class,12)/VLOOKUP($P387,class,4))","v":0},{"$f":"$R387*(VLOOKUP($P387,class,13)/VLOOKUP($P387,class,4))","v":0},{"$f":"$R387*(VLOOKUP($P387,class,14)/VLOOKUP($P387,class,4))","v":0},{"$f":"$R387*(VLOOKUP($P387,class,15)/VLOOKUP($P387,class,4))","v":0}]
[{"$f":"PROFORMA!A388","v":388},{"$f":"PROFORMA!B388","v":"32X"},{"$f":"PROFORMA!C388","v":"Nuclear Production Accum Depr"},null,null,{"$f":"PROFORMA!BO388","v":0},{"$f":"PROFORMA!BP388","v":0},null,null,388,null,"T",{"$f":"VLOOKUP(P388,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P388,ref,0)>0,\"\",\"matching error\")","v":""},0,"S02",null,{"$f":"Q386*O388/SUM(O387:O391)","v":0},{"$f":"$R388*(VLOOKUP($P388,class,5)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,6)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,7)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,8)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,9)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,10)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,11)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,12)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,13)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,14)/VLOOKUP($P388,class,4))","v":0},{"$f":"$R388*(VLOOKUP($P388,class,15)/VLOOKUP($P388,class,4))","v":0}]
[{"$f":"PROFORMA!A389","v":389},{"$f":"PROFORMA!B389","v":"33X"},{"$f":"PROFORMA!C389","v":"Hydraulic Production Accum Depr"},null,null,{"$f":"PROFORMA!BO389","v":-88642000},{"$f":"PROFORMA!BP389","v":0},null,null,389,null,"D",{"$f":"VLOOKUP(P389,class,2)","v":"Distribution Plant"},null,408.13799999999998,"S03",null,{"$f":"Q386*O389/SUM(O387:O391)","v":280544.87894352397},{"$f":"$R389*(VLOOKUP($P389,class,5)/VLOOKUP($P389,class,4))","v":151574.66512741381},{"$f":"$R389*(VLOOKUP($P389,class,6)/VLOOKUP($P389,class,4))","v":35873.226971278025},{"$f":"$R389*(VLOOKUP($P389,class,7)/VLOOKUP($P389,class,4))","v":63892.189729860205},{"$f":"$R389*(VLOOKUP($P389,class,8)/VLOOKUP($P389,class,4))","v":9074.092200363948},{"$f":"$R389*(VLOOKUP($P389,class,9)/VLOOKUP($P389,class,4))","v":8483.0561416860091},{"$f":"$R389*(VLOOKUP($P389,class,10)/VLOOKUP($P389,class,4))","v":11647.648772922055},{"$f":"$R389*(VLOOKUP($P389,class,11)/VLOOKUP($P389,class,4))","v":0},{"$f":"$R389*(VLOOKUP($P389,class,12)/VLOOKUP($P389,class,4))","v":0},{"$f":"$R389*(VLOOKUP($P389,class,13)/VLOOKUP($P389,class,4))","v":0},{"$f":"$R389*(VLOOKUP($P389,class,14)/VLOOKUP($P389,class,4))","v":0},{"$f":"$R389*(VLOOKUP($P389,class,15)/VLOOKUP($P389,class,4))","v":0}]
[{"$f":"PROFORMA!A390","v":390},{"$f":"PROFORMA!B390","v":"34X"},{"$f":"PROFORMA!C390","v":"Other Production Accum Depr"},null,null,{"$f":"PROFORMA!BO390","v":-83929000},{"$f":"PROFORMA!BP390","v":0},null,null,390,null,"C",{"$f":"VLOOKUP(P390,class,2)","v":"Avg Customers-All"},null,1.2070000000000001,"C01",null,{"$f":"Q386*O390/SUM(O387:O391)","v":829.66464500936797},{"$f":"$R390*(VLOOKUP($P390,class,5)/VLOOKUP($P390,class,4))","v":708.07440083159702},{"$f":"$R390*(VLOOKUP($P390,class,6)/VLOOKUP($P390,class,4))","v":105.82914372884657},{"$f":"$R390*(VLOOKUP($P390,class,7)/VLOOKUP($P390,class,4))","v":6.2345623013165126},{"$f":"$R390*(VLOOKUP($P390,class,8)/VLOOKUP($P390,class,4))","v":7.5514073601762294E-2},{"$f":"$R390*(VLOOKUP($P390,class,9)/VLOOKUP($P390,class,4))","v":8.0564761278170032},{"$f":"$R390*(VLOOKUP($P390,class,10)/VLOOKUP($P390,class,4))","v":1.3945479461890669},{"$f":"$R390*(VLOOKUP($P390,class,11)/VLOOKUP($P390,class,4))","v":0},{"$f":"$R390*(VLOOKUP($P390,class,12)/VLOOKUP($P390,class,4))","v":0},{"$f":"$R390*(VLOOKUP($P390,class,13)/VLOOKUP($P390,class,4))","v":0},{"$f":"$R390*(VLOOKUP($P390,class,14)/VLOOKUP($P390,class,4))","v":0},{"$f":"$R390*(VLOOKUP($P390,class,15)/VLOOKUP($P390,class,4))","v":0}]
[{"$f":"PROFORMA!A391","v":391},{"$f":"PROFORMA!B391","v":0},{"$f":"PROFORMA!C391","v":"Total Production Plant Accum Depr"},null,null,{"$f":"PROFORMA!BO391","v":0},{"$f":"PROFORMA!BP391","v":0},null,null,391,null,"O",{"$f":"VLOOKUP(P391,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P391,ref,0)>0,\"\",\"matching error\")","v":""},8509.9140000000007,"S19",null,{"$f":"Q386*O391/SUM(O387:O391)","v":5849523.4282272179},{"$f":"$R391*(VLOOKUP($P391,class,5)/VLOOKUP($P391,class,4))","v":3094424.6652537198},{"$f":"$R391*(VLOOKUP($P391,class,6)/VLOOKUP($P391,class,4))","v":705442.5126662266},{"$f":"$R391*(VLOOKUP($P391,class,7)/VLOOKUP($P391,class,4))","v":1173633.0251467824},{"$f":"$R391*(VLOOKUP($P391,class,8)/VLOOKUP($P391,class,4))","v":703398.47060234623},{"$f":"$R391*(VLOOKUP($P391,class,9)/VLOOKUP($P391,class,4))","v":139409.69892678884},{"$f":"$R391*(VLOOKUP($P391,class,10)/VLOOKUP($P391,class,4))","v":33215.05563135611},{"$f":"$R391*(VLOOKUP($P391,class,11)/VLOOKUP($P391,class,4))","v":0},{"$f":"$R391*(VLOOKUP($P391,class,12)/VLOOKUP($P391,class,4))","v":0},{"$f":"$R391*(VLOOKUP($P391,class,13)/VLOOKUP($P391,class,4))","v":0},{"$f":"$R391*(VLOOKUP($P391,class,14)/VLOOKUP($P391,class,4))","v":0},{"$f":"$R391*(VLOOKUP($P391,class,15)/VLOOKUP($P391,class,4))","v":0}]
[{"$f":"PROFORMA!A392","v":392},{"$f":"PROFORMA!B392","v":0},{"$f":"PROFORMA!C392","v":0},null,null,{"$f":"PROFORMA!BO392","v":0},{"$f":"PROFORMA!BP392","v":0},null,null,392,{"$f":"B150","v":"924-OP"},{"$f":"C150","v":"Property Insurance Premium"},null,null,"Auto-linked",null,{"$f":"F150","v":880000}]
[{"$f":"PROFORMA!A393","v":393},{"$f":"PROFORMA!B393","v":0},{"$f":"PROFORMA!C393","v":"Transmission Plant Accumulated Depreciation"},null,null,{"$f":"PROFORMA!BO393","v":0},{"$f":"PROFORMA!BP393","v":0},null,null,393,null,"P",{"$f":"VLOOKUP(P393,class,2)","v":"Production Plant "},null,{"$f":"$BF$95/1000000","v":924.0899999999998},"S01",null,{"$f":"Q392*O393/SUM(O393:O397)","v":280053.60008017282},{"$f":"$R393*(VLOOKUP($P393,class,5)/VLOOKUP($P393,class,4))","v":125392.84916270793},{"$f":"$R393*(VLOOKUP($P393,class,6)/VLOOKUP($P393,class,4))","v":30618.328246828278},{"$f":"$R393*(VLOOKUP($P393,class,7)/VLOOKUP($P393,class,4))","v":66179.636936709096},{"$f":"$R393*(VLOOKUP($P393,class,8)/VLOOKUP($P393,class,4))","v":50544.112994564268},{"$f":"$R393*(VLOOKUP($P393,class,9)/VLOOKUP($P393,class,4))","v":6639.7360236167906},{"$f":"$R393*(VLOOKUP($P393,class,10)/VLOOKUP($P393,class,4))","v":678.93671574647817},{"$f":"$R393*(VLOOKUP($P393,class,11)/VLOOKUP($P393,class,4))","v":0},{"$f":"$R393*(VLOOKUP($P393,class,12)/VLOOKUP($P393,class,4))","v":0},{"$f":"$R393*(VLOOKUP($P393,class,13)/VLOOKUP($P393,class,4))","v":0},{"$f":"$R393*(VLOOKUP($P393,class,14)/VLOOKUP($P393,class,4))","v":0},{"$f":"$R393*(VLOOKUP($P393,class,15)/VLOOKUP($P393,class,4))","v":0}]
[{"$f":"PROFORMA!A394","v":394},{"$f":"PROFORMA!B394","v":350},{"$f":"PROFORMA!C394","v":"Land & Land Rights Accum Depr"},null,null,{"$f":"PROFORMA!BO394","v":-3987000},{"$f":"PROFORMA!BP394","v":0},null,null,394,null,"T",{"$f":"VLOOKUP(P394,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P394,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"$BF$97/1000000","v":513.06999999999994},"S02",null,{"$f":"Q392*O394/SUM(O393:O397)","v":155490.37495604786},{"$f":"$R394*(VLOOKUP($P394,class,5)/VLOOKUP($P394,class,4))","v":69620.176735935413},{"$f":"$R394*(VLOOKUP($P394,class,6)/VLOOKUP($P394,class,4))","v":16999.800531983015},{"$f":"$R394*(VLOOKUP($P394,class,7)/VLOOKUP($P394,class,4))","v":36744.025282296461},{"$f":"$R394*(VLOOKUP($P394,class,8)/VLOOKUP($P394,class,4))","v":28062.924665477483},{"$f":"$R394*(VLOOKUP($P394,class,9)/VLOOKUP($P394,class,4))","v":3686.490884694203},{"$f":"$R394*(VLOOKUP($P394,class,10)/VLOOKUP($P394,class,4))","v":376.95685566129441},{"$f":"$R394*(VLOOKUP($P394,class,11)/VLOOKUP($P394,class,4))","v":0},{"$f":"$R394*(VLOOKUP($P394,class,12)/VLOOKUP($P394,class,4))","v":0},{"$f":"$R394*(VLOOKUP($P394,class,13)/VLOOKUP($P394,class,4))","v":0},{"$f":"$R394*(VLOOKUP($P394,class,14)/VLOOKUP($P394,class,4))","v":0},{"$f":"$R394*(VLOOKUP($P394,class,15)/VLOOKUP($P394,class,4))","v":0}]
[{"$f":"PROFORMA!A395","v":395},{"$f":"PROFORMA!B395","v":352},{"$f":"PROFORMA!C395","v":"Structures & Improvements Accum Depr"},null,null,{"$f":"PROFORMA!BO395","v":-4227000},{"$f":"PROFORMA!BP395","v":0},null,null,395,null,"D",{"$f":"VLOOKUP(P395,class,2)","v":"Distribution Plant"},null,{"$f":"$BF$99/1000000","v":1179.5459999999998},"S03",null,{"$f":"Q392*O395/SUM(O393:O397)","v":357471.78712048341},{"$f":"$R395*(VLOOKUP($P395,class,5)/VLOOKUP($P395,class,4))","v":193137.25001621951},{"$f":"$R395*(VLOOKUP($P395,class,6)/VLOOKUP($P395,class,4))","v":45709.857914686771},{"$f":"$R395*(VLOOKUP($P395,class,7)/VLOOKUP($P395,class,4))","v":81411.770308492909},{"$f":"$R395*(VLOOKUP($P395,class,8)/VLOOKUP($P395,class,4))","v":11562.256875175863},{"$f":"$R395*(VLOOKUP($P395,class,9)/VLOOKUP($P395,class,4))","v":10809.155564099063},{"$f":"$R395*(VLOOKUP($P395,class,10)/VLOOKUP($P395,class,4))","v":14841.496441809375},{"$f":"$R395*(VLOOKUP($P395,class,11)/VLOOKUP($P395,class,4))","v":0},{"$f":"$R395*(VLOOKUP($P395,class,12)/VLOOKUP($P395,class,4))","v":0},{"$f":"$R395*(VLOOKUP($P395,class,13)/VLOOKUP($P395,class,4))","v":0},{"$f":"$R395*(VLOOKUP($P395,class,14)/VLOOKUP($P395,class,4))","v":0},{"$f":"$R395*(VLOOKUP($P395,class,15)/VLOOKUP($P395,class,4))","v":0}]
[{"$f":"PROFORMA!A396","v":396},{"$f":"PROFORMA!B396","v":353},{"$f":"PROFORMA!C396","v":"Station Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO396","v":-53893000},{"$f":"PROFORMA!BP396","v":0},null,null,396,null,"C",{"$f":"VLOOKUP(P396,class,2)","v":"Open"},null,0,"xxx",null,{"$f":"Q392*O396/SUM(O393:O397)","v":0},{"$f":"$R396*(VLOOKUP($P396,class,5)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,6)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,7)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,8)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,9)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,10)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,11)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,12)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,13)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,14)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,15)/VLOOKUP($P396,class,4))","v":0}]
[{"$f":"PROFORMA!A397","v":397},{"$f":"PROFORMA!B397","v":354},{"$f":"PROFORMA!C397","v":"Towers & Fixtures Accum Depr"},null,null,{"$f":"PROFORMA!BO397","v":-6217000},{"$f":"PROFORMA!BP397","v":0},null,null,397,null,"O",{"$f":"VLOOKUP(P397,class,2)","v":"General Plant"},{"$f":"IF(MATCH(P397,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"$BF$101/1000000","v":287.02100000000002},"S04",null,{"$f":"Q392*O397/SUM(O393:O397)","v":86984.237843295879},{"$f":"$R397*(VLOOKUP($P397,class,5)/VLOOKUP($P397,class,4))","v":46500.746746531193},{"$f":"$R397*(VLOOKUP($P397,class,6)/VLOOKUP($P397,class,4))","v":10226.620212141877},{"$f":"$R397*(VLOOKUP($P397,class,7)/VLOOKUP($P397,class,4))","v":17417.779083931273},{"$f":"$R397*(VLOOKUP($P397,class,8)/VLOOKUP($P397,class,4))","v":9534.9923324702522},{"$f":"$R397*(VLOOKUP($P397,class,9)/VLOOKUP($P397,class,4))","v":2058.7645331013209},{"$f":"$R397*(VLOOKUP($P397,class,10)/VLOOKUP($P397,class,4))","v":1245.3349351199745},{"$f":"$R397*(VLOOKUP($P397,class,11)/VLOOKUP($P397,class,4))","v":0},{"$f":"$R397*(VLOOKUP($P397,class,12)/VLOOKUP($P397,class,4))","v":0},{"$f":"$R397*(VLOOKUP($P397,class,13)/VLOOKUP($P397,class,4))","v":0},{"$f":"$R397*(VLOOKUP($P397,class,14)/VLOOKUP($P397,class,4))","v":0},{"$f":"$R397*(VLOOKUP($P397,class,15)/VLOOKUP($P397,class,4))","v":0}]
[{"$f":"PROFORMA!A398","v":398},{"$f":"PROFORMA!B398","v":355},{"$f":"PROFORMA!C398","v":"Poles & Fixtures Accum Depr"},null,null,{"$f":"PROFORMA!BO398","v":-43007000},{"$f":"PROFORMA!BP398","v":0},null,null,398,{"$f":"B151","v":"925-OP"},{"$f":"C151","v":"Injuries & Damages"},null,null,"Manual Input",null,{"$f":"F151","v":2303000}]
[{"$f":"PROFORMA!A399","v":399},{"$f":"PROFORMA!B399","v":356},{"$f":"PROFORMA!C399","v":"Overhead Conductors & Devices Accum Depr"},null,null,{"$f":"PROFORMA!BO399","v":-29875000},{"$f":"PROFORMA!BP399","v":0},null,null,399,null,"P",{"$f":"VLOOKUP(P399,class,2)","v":"Production Plant "},null,0,"S01",null,{"$f":"Q398*O399/SUM(O399:O403)","v":0},{"$f":"$R399*(VLOOKUP($P399,class,5)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,6)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,7)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,8)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,9)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,10)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,11)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,12)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,13)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,14)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,15)/VLOOKUP($P399,class,4))","v":0}]
[{"$f":"PROFORMA!A400","v":400},{"$f":"PROFORMA!B400","v":357},{"$f":"PROFORMA!C400","v":"Underground Conduit Accum Depr"},null,null,{"$f":"PROFORMA!BO400","v":-501000},{"$f":"PROFORMA!BP400","v":0},null,null,400,null,"T",{"$f":"VLOOKUP(P400,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P400,ref,0)>0,\"\",\"matching error\")","v":""},0,"S02",null,{"$f":"Q398*O400/SUM(O399:O403)","v":0},{"$f":"$R400*(VLOOKUP($P400,class,5)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,6)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,7)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,8)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,9)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,10)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,11)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,12)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,13)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,14)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,15)/VLOOKUP($P400,class,4))","v":0}]
[{"$f":"PROFORMA!A401","v":401},{"$f":"PROFORMA!B401","v":358},{"$f":"PROFORMA!C401","v":"Underground Conductors & Devices Accum Depr"},null,null,{"$f":"PROFORMA!BO401","v":-673000},{"$f":"PROFORMA!BP401","v":0},null,null,401,null,"D",{"$f":"VLOOKUP(P401,class,2)","v":"Distribution Plant"},null,8.5000000000000006E-2,"S03",null,{"$f":"Q398*O401/SUM(O399:O403)","v":58.921264238941824},{"$f":"$R401*(VLOOKUP($P401,class,5)/VLOOKUP($P401,class,4))","v":31.834375054478709},{"$f":"$R401*(VLOOKUP($P401,class,6)/VLOOKUP($P401,class,4))","v":7.5342522502565856},{"$f":"$R401*(VLOOKUP($P401,class,7)/VLOOKUP($P401,class,4))","v":13.41891752953917},{"$f":"$R401*(VLOOKUP($P401,class,8)/VLOOKUP($P401,class,4))","v":1.9057805876891309},{"$f":"$R401*(VLOOKUP($P401,class,9)/VLOOKUP($P401,class,4))","v":1.781648605956839},{"$f":"$R401*(VLOOKUP($P401,class,10)/VLOOKUP($P401,class,4))","v":2.446290211021402},{"$f":"$R401*(VLOOKUP($P401,class,11)/VLOOKUP($P401,class,4))","v":0},{"$f":"$R401*(VLOOKUP($P401,class,12)/VLOOKUP($P401,class,4))","v":0},{"$f":"$R401*(VLOOKUP($P401,class,13)/VLOOKUP($P401,class,4))","v":0},{"$f":"$R401*(VLOOKUP($P401,class,14)/VLOOKUP($P401,class,4))","v":0},{"$f":"$R401*(VLOOKUP($P401,class,15)/VLOOKUP($P401,class,4))","v":0}]
[{"$f":"PROFORMA!A402","v":402},{"$f":"PROFORMA!B402","v":359},{"$f":"PROFORMA!C402","v":"Roads & Trails Accum Depr"},null,null,{"$f":"PROFORMA!BO402","v":-587000},{"$f":"PROFORMA!BP402","v":0},null,null,402,null,"C",{"$f":"VLOOKUP(P402,class,2)","v":"Avg Customers-All"},null,0,"C01",null,{"$f":"Q398*O402/SUM(O399:O403)","v":0},{"$f":"$R402*(VLOOKUP($P402,class,5)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,6)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,7)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,8)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,9)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,10)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,11)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,12)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,13)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,14)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,15)/VLOOKUP($P402,class,4))","v":0}]
[{"$f":"PROFORMA!A403","v":403},{"$f":"PROFORMA!B403","v":0},{"$f":"PROFORMA!C403","v":"Total Transmission Plant Accumulated Depreciation"},null,null,{"$f":"PROFORMA!BO403","v":0},{"$f":"PROFORMA!BP403","v":0},null,null,403,null,"O",{"$f":"VLOOKUP(P403,class,2)","v":"Labor O&M excl A&G"},{"$f":"IF(MATCH(P403,ref,0)>0,\"\",\"matching error\")","v":""},3322.23,"S22",null,{"$f":"Q398*O403/SUM(O399:O403)","v":2302941.0787357609},{"$f":"$R403*(VLOOKUP($P403,class,5)/VLOOKUP($P403,class,4))","v":1250130.7434717028},{"$f":"$R403*(VLOOKUP($P403,class,6)/VLOOKUP($P403,class,4))","v":271267.38261340145},{"$f":"$R403*(VLOOKUP($P403,class,7)/VLOOKUP($P403,class,4))","v":449302.83850431268},{"$f":"$R403*(VLOOKUP($P403,class,8)/VLOOKUP($P403,class,4))","v":246527.148232181},{"$f":"$R403*(VLOOKUP($P403,class,9)/VLOOKUP($P403,class,4))","v":53629.561468285268},{"$f":"$R403*(VLOOKUP($P403,class,10)/VLOOKUP($P403,class,4))","v":32083.404445877812},{"$f":"$R403*(VLOOKUP($P403,class,11)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,12)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,13)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,14)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,15)/VLOOKUP($P403,class,4))","v":0}]
[{"$f":"PROFORMA!A404","v":404},{"$f":"PROFORMA!B404","v":0},{"$f":"PROFORMA!C404","v":0},null,null,{"$f":"PROFORMA!BO404","v":0},{"$f":"PROFORMA!BP404","v":0},null,null,404,{"$f":"B152","v":"926-OP"},{"$f":"C152","v":"Employee Pension & Benefits"},null,null,"Manual Input",null,{"$f":"F152","v":1193000}]
[{"$f":"PROFORMA!A405","v":405},{"$f":"PROFORMA!B405","v":0},{"$f":"PROFORMA!C405","v":"Distribution Plant Accumulated Depreciation"},null,null,{"$f":"PROFORMA!BO405","v":0},{"$f":"PROFORMA!BP405","v":0},null,null,405,null,"P",{"$f":"VLOOKUP(P405,class,2)","v":"Production Plant "},null,49.609000000000002,"S01",null,{"$f":"Q404*O405/SUM(O405:O409)","v":34848.591389650268},{"$f":"$R405*(VLOOKUP($P405,class,5)/VLOOKUP($P405,class,4))","v":15603.313659971865},{"$f":"$R405*(VLOOKUP($P405,class,6)/VLOOKUP($P405,class,4))","v":3810.0049769131579},{"$f":"$R405*(VLOOKUP($P405,class,7)/VLOOKUP($P405,class,4))","v":8235.0918726363489},{"$f":"$R405*(VLOOKUP($P405,class,8)/VLOOKUP($P405,class,4))","v":6289.4786583555333},{"$f":"$R405*(VLOOKUP($P405,class,9)/VLOOKUP($P405,class,4))","v":826.21843659900298},{"$f":"$R405*(VLOOKUP($P405,class,10)/VLOOKUP($P405,class,4))","v":84.483785174362509},{"$f":"$R405*(VLOOKUP($P405,class,11)/VLOOKUP($P405,class,4))","v":0},{"$f":"$R405*(VLOOKUP($P405,class,12)/VLOOKUP($P405,class,4))","v":0},{"$f":"$R405*(VLOOKUP($P405,class,13)/VLOOKUP($P405,class,4))","v":0},{"$f":"$R405*(VLOOKUP($P405,class,14)/VLOOKUP($P405,class,4))","v":0},{"$f":"$R405*(VLOOKUP($P405,class,15)/VLOOKUP($P405,class,4))","v":0}]
[{"$f":"PROFORMA!A406","v":406},{"$f":"PROFORMA!B406","v":360},{"$f":"PROFORMA!C406","v":"Land & Land Rights Accum Depr"},null,null,{"$f":"PROFORMA!BO406","v":-40000},{"$f":"PROFORMA!BP406","v":0},null,null,406,null,"T",{"$f":"VLOOKUP(P406,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P406,ref,0)>0,\"\",\"matching error\")","v":""},8.1329999999999991,"S02",null,{"$f":"Q404*O406/SUM(O405:O409)","v":5713.1486982609122},{"$f":"$R406*(VLOOKUP($P406,class,5)/VLOOKUP($P406,class,4))","v":2558.0388638463014},{"$f":"$R406*(VLOOKUP($P406,class,6)/VLOOKUP($P406,class,4))","v":624.61993745559687},{"$f":"$R406*(VLOOKUP($P406,class,7)/VLOOKUP($P406,class,4))","v":1350.0776512356913},{"$f":"$R406*(VLOOKUP($P406,class,8)/VLOOKUP($P406,class,4))","v":1031.1098778126056},{"$f":"$R406*(VLOOKUP($P406,class,9)/VLOOKUP($P406,class,4))","v":135.45192495030517},{"$f":"$R406*(VLOOKUP($P406,class,10)/VLOOKUP($P406,class,4))","v":13.850442960412227},{"$f":"$R406*(VLOOKUP($P406,class,11)/VLOOKUP($P406,class,4))","v":0},{"$f":"$R406*(VLOOKUP($P406,class,12)/VLOOKUP($P406,class,4))","v":0},{"$f":"$R406*(VLOOKUP($P406,class,13)/VLOOKUP($P406,class,4))","v":0},{"$f":"$R406*(VLOOKUP($P406,class,14)/VLOOKUP($P406,class,4))","v":0},{"$f":"$R406*(VLOOKUP($P406,class,15)/VLOOKUP($P406,class,4))","v":0}]
[{"$f":"PROFORMA!A407","v":407},{"$f":"PROFORMA!B407","v":361},{"$f":"PROFORMA!C407","v":"Structures & Improvements Accum Depr"},null,null,{"$f":"PROFORMA!BO407","v":-4789000},{"$f":"PROFORMA!BP407","v":0},null,null,407,null,"D",{"$f":"VLOOKUP(P407,class,2)","v":"Distribution Plant"},null,401.142,"S03",null,{"$f":"Q404*O407/SUM(O405:O409)","v":281788.25711518247},{"$f":"$R407*(VLOOKUP($P407,class,5)/VLOOKUP($P407,class,4))","v":152246.44580901309},{"$f":"$R407*(VLOOKUP($P407,class,6)/VLOOKUP($P407,class,4))","v":36032.217531116461},{"$f":"$R407*(VLOOKUP($P407,class,7)/VLOOKUP($P407,class,4))","v":64175.360659048914},{"$f":"$R407*(VLOOKUP($P407,class,8)/VLOOKUP($P407,class,4))","v":9114.3086827037314},{"$f":"$R407*(VLOOKUP($P407,class,9)/VLOOKUP($P407,class,4))","v":8520.6531453285133},{"$f":"$R407*(VLOOKUP($P407,class,10)/VLOOKUP($P407,class,4))","v":11699.271287971818},{"$f":"$R407*(VLOOKUP($P407,class,11)/VLOOKUP($P407,class,4))","v":0},{"$f":"$R407*(VLOOKUP($P407,class,12)/VLOOKUP($P407,class,4))","v":0},{"$f":"$R407*(VLOOKUP($P407,class,13)/VLOOKUP($P407,class,4))","v":0},{"$f":"$R407*(VLOOKUP($P407,class,14)/VLOOKUP($P407,class,4))","v":0},{"$f":"$R407*(VLOOKUP($P407,class,15)/VLOOKUP($P407,class,4))","v":0}]
[{"$f":"PROFORMA!A408","v":408},{"$f":"PROFORMA!B408","v":362},{"$f":"PROFORMA!C408","v":"Station Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO408","v":-23819000},{"$f":"PROFORMA!BP408","v":0},null,null,408,null,"C",{"$f":"VLOOKUP(P408,class,2)","v":"Avg Customers-All"},null,44.817,"C01",null,{"$f":"Q404*O408/SUM(O405:O409)","v":31482.37860690512},{"$f":"$R408*(VLOOKUP($P408,class,5)/VLOOKUP($P408,class,4))","v":26868.526341249759},{"$f":"$R408*(VLOOKUP($P408,class,6)/VLOOKUP($P408,class,4))","v":4015.7829920286727},{"$f":"$R408*(VLOOKUP($P408,class,7)/VLOOKUP($P408,class,4))","v":236.57612988458473},{"$f":"$R408*(VLOOKUP($P408,class,8)/VLOOKUP($P408,class,4))","v":2.8654501184072227},{"$f":"$R408*(VLOOKUP($P408,class,9)/VLOOKUP($P408,class,4))","v":305.71030502398219},{"$f":"$R408*(VLOOKUP($P408,class,10)/VLOOKUP($P408,class,4))","v":52.917388599715999},{"$f":"$R408*(VLOOKUP($P408,class,11)/VLOOKUP($P408,class,4))","v":0},{"$f":"$R408*(VLOOKUP($P408,class,12)/VLOOKUP($P408,class,4))","v":0},{"$f":"$R408*(VLOOKUP($P408,class,13)/VLOOKUP($P408,class,4))","v":0},{"$f":"$R408*(VLOOKUP($P408,class,14)/VLOOKUP($P408,class,4))","v":0},{"$f":"$R408*(VLOOKUP($P408,class,15)/VLOOKUP($P408,class,4))","v":0}]
[{"$f":"PROFORMA!A409","v":409},{"$f":"PROFORMA!B409","v":363},{"$f":"PROFORMA!C409","v":"Storage Battery Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO409","v":-475000},{"$f":"PROFORMA!BP409","v":0},null,null,409,null,"O",{"$f":"VLOOKUP(P409,class,2)","v":"Labor O&M excl A&G"},{"$f":"IF(MATCH(P409,ref,0)>0,\"\",\"matching error\")","v":""},1194.604,"S22",null,{"$f":"Q404*O409/SUM(O405:O409)","v":839167.62419000117},{"$f":"$R409*(VLOOKUP($P409,class,5)/VLOOKUP($P409,class,4))","v":455534.55779334716},{"$f":"$R409*(VLOOKUP($P409,class,6)/VLOOKUP($P409,class,4))","v":98846.994866622626},{"$f":"$R409*(VLOOKUP($P409,class,7)/VLOOKUP($P409,class,4))","v":163721.25149483662},{"$f":"$R409*(VLOOKUP($P409,class,8)/VLOOKUP($P409,class,4))","v":89831.912414322214},{"$f":"$R409*(VLOOKUP($P409,class,9)/VLOOKUP($P409,class,4))","v":19542.050858026469},{"$f":"$R409*(VLOOKUP($P409,class,10)/VLOOKUP($P409,class,4))","v":11690.856762846161},{"$f":"$R409*(VLOOKUP($P409,class,11)/VLOOKUP($P409,class,4))","v":0},{"$f":"$R409*(VLOOKUP($P409,class,12)/VLOOKUP($P409,class,4))","v":0},{"$f":"$R409*(VLOOKUP($P409,class,13)/VLOOKUP($P409,class,4))","v":0},{"$f":"$R409*(VLOOKUP($P409,class,14)/VLOOKUP($P409,class,4))","v":0},{"$f":"$R409*(VLOOKUP($P409,class,15)/VLOOKUP($P409,class,4))","v":0}]
[{"$f":"PROFORMA!A410","v":410},{"$f":"PROFORMA!B410","v":364},{"$f":"PROFORMA!C410","v":"Poles, Towers & Fixtures Accum Depr"},null,null,{"$f":"PROFORMA!BO410","v":-60329000},{"$f":"PROFORMA!BP410","v":0},null,null,410,{"$f":"B153","v":"927-OP"},{"$f":"C153","v":"Franchise Requirements"},null,null,"Manual Input",null,{"$f":"F153","v":0}]
[{"$f":"PROFORMA!A411","v":411},{"$f":"PROFORMA!B411","v":365},{"$f":"PROFORMA!C411","v":"Overhead Conductors & Devices Accum Depr"},null,null,{"$f":"PROFORMA!BO411","v":-50013000},{"$f":"PROFORMA!BP411","v":0},null,null,411,null,"P",{"$f":"VLOOKUP(P411,class,2)","v":"Production Plant "},null,0,"S01",null,{"$f":"Q410*O411/SUM(O411:O415)","v":0},{"$f":"$R411*(VLOOKUP($P411,class,5)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,6)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,7)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,8)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,9)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,10)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,11)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,12)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,13)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,14)/VLOOKUP($P411,class,4))","v":0},{"$f":"$R411*(VLOOKUP($P411,class,15)/VLOOKUP($P411,class,4))","v":0}]
[{"$f":"PROFORMA!A412","v":412},{"$f":"PROFORMA!B412","v":366},{"$f":"PROFORMA!C412","v":"Underground Conduit Accum Depr"},null,null,{"$f":"PROFORMA!BO412","v":-23163000},{"$f":"PROFORMA!BP412","v":0},null,null,412,null,"T",{"$f":"VLOOKUP(P412,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P412,ref,0)>0,\"\",\"matching error\")","v":""},0,"S02",null,{"$f":"Q410*O412/SUM(O411:O415)","v":0},{"$f":"$R412*(VLOOKUP($P412,class,5)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,6)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,7)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,8)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,9)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,10)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,11)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,12)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,13)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,14)/VLOOKUP($P412,class,4))","v":0},{"$f":"$R412*(VLOOKUP($P412,class,15)/VLOOKUP($P412,class,4))","v":0}]
[{"$f":"PROFORMA!A413","v":413},{"$f":"PROFORMA!B413","v":367},{"$f":"PROFORMA!C413","v":"Underground Conductors & Devices Accum Depr"},null,null,{"$f":"PROFORMA!BO413","v":-70603000},{"$f":"PROFORMA!BP413","v":0},null,null,413,null,"D",{"$f":"VLOOKUP(P413,class,2)","v":"Distribution Plant"},null,100,"S03",null,{"$f":"Q410*O413/SUM(O411:O415)","v":0},{"$f":"$R413*(VLOOKUP($P413,class,5)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,6)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,7)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,8)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,9)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,10)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,11)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,12)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,13)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,14)/VLOOKUP($P413,class,4))","v":0},{"$f":"$R413*(VLOOKUP($P413,class,15)/VLOOKUP($P413,class,4))","v":0}]
[{"$f":"PROFORMA!A414","v":414},{"$f":"PROFORMA!B414","v":368},{"$f":"PROFORMA!C414","v":"Line Transformers Accum Depr"},null,null,{"$f":"PROFORMA!BO414","v":-52753000},{"$f":"PROFORMA!BP414","v":0},null,null,414,null,"C",{"$f":"VLOOKUP(P414,class,2)","v":"Avg Customers-All"},null,0,"C01",null,{"$f":"Q410*O414/SUM(O411:O415)","v":0},{"$f":"$R414*(VLOOKUP($P414,class,5)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,6)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,7)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,8)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,9)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,10)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,11)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,12)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,13)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,14)/VLOOKUP($P414,class,4))","v":0},{"$f":"$R414*(VLOOKUP($P414,class,15)/VLOOKUP($P414,class,4))","v":0}]
[{"$f":"PROFORMA!A415","v":415},{"$f":"PROFORMA!B415","v":369},{"$f":"PROFORMA!C415","v":"Services Accum Depr"},null,null,{"$f":"PROFORMA!BO415","v":-45678000},{"$f":"PROFORMA!BP415","v":0},null,null,415,null,"R",{"$f":"VLOOKUP(P415,class,2)","v":"Retail Sales Revenue"},{"$f":"IF(MATCH(P415,ref,0)>0,\"\",\"matching error\")","v":""},0,"R01",null,{"$f":"Q410*O415/SUM(O411:O415)","v":0},{"$f":"$R415*(VLOOKUP($P415,class,5)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,6)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,7)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,8)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,9)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,10)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,11)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,12)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,13)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,14)/VLOOKUP($P415,class,4))","v":0},{"$f":"$R415*(VLOOKUP($P415,class,15)/VLOOKUP($P415,class,4))","v":0}]
[{"$f":"PROFORMA!A416","v":416},{"$f":"PROFORMA!B416","v":370},{"$f":"PROFORMA!C416","v":"Meters Accum Depr"},null,null,{"$f":"PROFORMA!BO416","v":-5525000},{"$f":"PROFORMA!BP416","v":0},null,null,416,{"$f":"B154","v":"928-OP"},{"$f":"C154","v":"Regulatory Commission Expenses"},null,null,"Manual Input",null,{"$f":"F154","v":4131000}]
[{"$f":"PROFORMA!A417","v":417},{"$f":"PROFORMA!B417","v":371},{"$f":"PROFORMA!C417","v":"Installations on Customer Premises Accum Depr"},null,null,{"$f":"PROFORMA!BO417","v":-205000},{"$f":"PROFORMA!BP417","v":0},null,null,417,null,"P",{"$f":"VLOOKUP(P417,class,2)","v":"Production Plant "},null,1738,"S01",null,{"$f":"Q416*O417/SUM(O417:O421)","v":1738000},{"$f":"$R417*(VLOOKUP($P417,class,5)/VLOOKUP($P417,class,4))","v":778182.36145651154},{"$f":"$R417*(VLOOKUP($P417,class,6)/VLOOKUP($P417,class,4))","v":190015.96293621446},{"$f":"$R417*(VLOOKUP($P417,class,7)/VLOOKUP($P417,class,4))","v":410707.83936743822},{"$f":"$R417*(VLOOKUP($P417,class,8)/VLOOKUP($P417,class,4))","v":313674.48359672766},{"$f":"$R417*(VLOOKUP($P417,class,9)/VLOOKUP($P417,class,4))","v":41205.902033547827},{"$f":"$R417*(VLOOKUP($P417,class,10)/VLOOKUP($P417,class,4))","v":4213.4506095603656},{"$f":"$R417*(VLOOKUP($P417,class,11)/VLOOKUP($P417,class,4))","v":0},{"$f":"$R417*(VLOOKUP($P417,class,12)/VLOOKUP($P417,class,4))","v":0},{"$f":"$R417*(VLOOKUP($P417,class,13)/VLOOKUP($P417,class,4))","v":0},{"$f":"$R417*(VLOOKUP($P417,class,14)/VLOOKUP($P417,class,4))","v":0},{"$f":"$R417*(VLOOKUP($P417,class,15)/VLOOKUP($P417,class,4))","v":0}]
[{"$f":"PROFORMA!A418","v":418},{"$f":"PROFORMA!B418","v":372},{"$f":"PROFORMA!C418","v":"Leased Property on Customer Premises Accum Depr"},null,null,{"$f":"PROFORMA!BO418","v":0},{"$f":"PROFORMA!BP418","v":0},null,null,418,null,"O",{"$f":"VLOOKUP(P418,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P418,ref,0)>0,\"\",\"matching error\")","v":""},1350,"S19",null,{"$f":"Q416*O418/SUM(O417:O421)","v":1350000},{"$f":"$R418*(VLOOKUP($P418,class,5)/VLOOKUP($P418,class,4))","v":714156.17859292252},{"$f":"$R418*(VLOOKUP($P418,class,6)/VLOOKUP($P418,class,4))","v":162807.68917067634},{"$f":"$R418*(VLOOKUP($P418,class,7)/VLOOKUP($P418,class,4))","v":270860.4561360536},{"$f":"$R418*(VLOOKUP($P418,class,8)/VLOOKUP($P418,class,4))","v":162335.94872547657},{"$f":"$R418*(VLOOKUP($P418,class,9)/VLOOKUP($P418,class,4))","v":32174.090053726413},{"$f":"$R418*(VLOOKUP($P418,class,10)/VLOOKUP($P418,class,4))","v":7665.6373211450236},{"$f":"$R418*(VLOOKUP($P418,class,11)/VLOOKUP($P418,class,4))","v":0},{"$f":"$R418*(VLOOKUP($P418,class,12)/VLOOKUP($P418,class,4))","v":0},{"$f":"$R418*(VLOOKUP($P418,class,13)/VLOOKUP($P418,class,4))","v":0},{"$f":"$R418*(VLOOKUP($P418,class,14)/VLOOKUP($P418,class,4))","v":0},{"$f":"$R418*(VLOOKUP($P418,class,15)/VLOOKUP($P418,class,4))","v":0}]
[{"$f":"PROFORMA!A419","v":419},{"$f":"PROFORMA!B419","v":373},{"$f":"PROFORMA!C419","v":"Street Lights & Signal Systems Accum Depr"},null,null,{"$f":"PROFORMA!BO419","v":-12219000},{"$f":"PROFORMA!BP419","v":0},null,null,419,null,"R",{"$f":"VLOOKUP(P419,class,2)","v":"Retail Sales Revenue"},null,1043,"R01",null,{"$f":"Q416*O419/SUM(O417:O421)","v":1043000},{"$f":"$R419*(VLOOKUP($P419,class,5)/VLOOKUP($P419,class,4))","v":448917.63459151943},{"$f":"$R419*(VLOOKUP($P419,class,6)/VLOOKUP($P419,class,4))","v":155947.52987436732},{"$f":"$R419*(VLOOKUP($P419,class,7)/VLOOKUP($P419,class,4))","v":261107.86842729061},{"$f":"$R419*(VLOOKUP($P419,class,8)/VLOOKUP($P419,class,4))","v":138668.04244460867},{"$f":"$R419*(VLOOKUP($P419,class,9)/VLOOKUP($P419,class,4))","v":25012.354114087317},{"$f":"$R419*(VLOOKUP($P419,class,10)/VLOOKUP($P419,class,4))","v":13346.570548126665},{"$f":"$R419*(VLOOKUP($P419,class,11)/VLOOKUP($P419,class,4))","v":0},{"$f":"$R419*(VLOOKUP($P419,class,12)/VLOOKUP($P419,class,4))","v":0},{"$f":"$R419*(VLOOKUP($P419,class,13)/VLOOKUP($P419,class,4))","v":0},{"$f":"$R419*(VLOOKUP($P419,class,14)/VLOOKUP($P419,class,4))","v":0},{"$f":"$R419*(VLOOKUP($P419,class,15)/VLOOKUP($P419,class,4))","v":0}]
[{"$f":"PROFORMA!A420","v":420},{"$f":"PROFORMA!B420","v":0},{"$f":"PROFORMA!C420","v":"Total Distribution Plant Accumulated Depreciation"},null,null,{"$f":"PROFORMA!BO420","v":0},{"$f":"PROFORMA!BP420","v":0},null,null,420,null,"x",{"$f":"VLOOKUP(P420,class,2)","v":"Open"},null,0,"xxx",null,{"$f":"Q416*O420/SUM(O417:O421)","v":0},{"$f":"$R420*(VLOOKUP($P420,class,5)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,6)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,7)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,8)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,9)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,10)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,11)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,12)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,13)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,14)/VLOOKUP($P420,class,4))","v":0},{"$f":"$R420*(VLOOKUP($P420,class,15)/VLOOKUP($P420,class,4))","v":0}]
[{"$f":"PROFORMA!A421","v":421},{"$f":"PROFORMA!B421","v":"Proforma"},{"$f":"PROFORMA!C421","v":0},null,null,{"$f":"PROFORMA!BO421","v":0},{"$f":"PROFORMA!BP421","v":0},null,null,421,null,"O",{"$f":"VLOOKUP(P421,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P421,ref,0)>0,\"\",\"matching error\")","v":""},0,"S19",null,{"$f":"Q416*O421/SUM(O417:O421)","v":0},{"$f":"$R421*(VLOOKUP($P421,class,5)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,6)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,7)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,8)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,9)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,10)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,11)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,12)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,13)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,14)/VLOOKUP($P421,class,4))","v":0},{"$f":"$R421*(VLOOKUP($P421,class,15)/VLOOKUP($P421,class,4))","v":0}]
[{"$f":"PROFORMA!A422","v":422},{"$f":"PROFORMA!B422","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C422","v":0},null,null,{"$f":"PROFORMA!BO422","v":0},{"$f":"PROFORMA!BP422","v":0},null,null,422,{"$f":"B155","v":"930-OP"},{"$f":"C155","v":"Miscellaneous & General Expense"},null,null,"Manual Input",null,{"$f":"F155","v":2495000}]
[{"$f":"PROFORMA!A423","v":423},{"$f":"PROFORMA!B423","v":"Company Base Case UE-19_____"},{"$f":"PROFORMA!C423","v":0},null,null,{"$f":"PROFORMA!BO423","v":0},{"$f":"PROFORMA!BP423","v":0},null,null,423,null,"P",{"$f":"VLOOKUP(P423,class,2)","v":"Production Plant "},null,107.15300000000001,"S01",null,{"$f":"Q422*O423/SUM(O423:O427)","v":64067.479084654216},{"$f":"$R423*(VLOOKUP($P423,class,5)/VLOOKUP($P423,class,4))","v":28685.950613729507},{"$f":"$R423*(VLOOKUP($P423,class,6)/VLOOKUP($P423,class,4))","v":7004.5130789219511},{"$f":"$R423*(VLOOKUP($P423,class,7)/VLOOKUP($P423,class,4))","v":15139.82503370361},{"$f":"$R423*(VLOOKUP($P423,class,8)/VLOOKUP($P423,class,4))","v":11562.90760484641},{"$f":"$R423*(VLOOKUP($P423,class,9)/VLOOKUP($P423,class,4))","v":1518.963329515901},{"$f":"$R423*(VLOOKUP($P423,class,10)/VLOOKUP($P423,class,4))","v":155.31942393684253},{"$f":"$R423*(VLOOKUP($P423,class,11)/VLOOKUP($P423,class,4))","v":0},{"$f":"$R423*(VLOOKUP($P423,class,12)/VLOOKUP($P423,class,4))","v":0},{"$f":"$R423*(VLOOKUP($P423,class,13)/VLOOKUP($P423,class,4))","v":0},{"$f":"$R423*(VLOOKUP($P423,class,14)/VLOOKUP($P423,class,4))","v":0},{"$f":"$R423*(VLOOKUP($P423,class,15)/VLOOKUP($P423,class,4))","v":0}]
[{"$f":"PROFORMA!A424","v":424},{"$f":"PROFORMA!B424","v":0},{"$f":"PROFORMA!C424","v":0},null,null,{"$f":"PROFORMA!BO424","v":0},{"$f":"PROFORMA!BP424","v":0},null,null,424,null,"T",{"$f":"VLOOKUP(P424,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P424,ref,0)>0,\"\",\"matching error\")","v":""},0.93200000000000005,"S02",null,{"$f":"Q422*O424/SUM(O423:O427)","v":557.24889183595167},{"$f":"$R424*(VLOOKUP($P424,class,5)/VLOOKUP($P424,class,4))","v":249.50590251319048},{"$f":"$R424*(VLOOKUP($P424,class,6)/VLOOKUP($P424,class,4))","v":60.924156948991232},{"$f":"$R424*(VLOOKUP($P424,class,7)/VLOOKUP($P424,class,4))","v":131.68382529104892},{"$f":"$R424*(VLOOKUP($P424,class,8)/VLOOKUP($P424,class,4))","v":100.57235810212364},{"$f":"$R424*(VLOOKUP($P424,class,9)/VLOOKUP($P424,class,4))","v":13.211704974278083},{"$f":"$R424*(VLOOKUP($P424,class,10)/VLOOKUP($P424,class,4))","v":1.3509440063193492},{"$f":"$R424*(VLOOKUP($P424,class,11)/VLOOKUP($P424,class,4))","v":0},{"$f":"$R424*(VLOOKUP($P424,class,12)/VLOOKUP($P424,class,4))","v":0},{"$f":"$R424*(VLOOKUP($P424,class,13)/VLOOKUP($P424,class,4))","v":0},{"$f":"$R424*(VLOOKUP($P424,class,14)/VLOOKUP($P424,class,4))","v":0},{"$f":"$R424*(VLOOKUP($P424,class,15)/VLOOKUP($P424,class,4))","v":0}]
[{"$f":"PROFORMA!A425","v":425},{"$f":"PROFORMA!B425","v":"(a)"},{"$f":"PROFORMA!C425","v":"(b)"},null,null,{"$f":"PROFORMA!BO425","v":0},{"$f":"PROFORMA!BP425","v":0},null,null,425,null,"D",{"$f":"VLOOKUP(P425,class,2)","v":"Distribution Plant"},null,767.63400000000001,"S03",null,{"$f":"Q422*O425/SUM(O423:O427)","v":458973.38608969841},{"$f":"$R425*(VLOOKUP($P425,class,5)/VLOOKUP($P425,class,4))","v":247977.21334612567},{"$f":"$R425*(VLOOKUP($P425,class,6)/VLOOKUP($P425,class,4))","v":58688.850479021872},{"$f":"$R425*(VLOOKUP($P425,class,7)/VLOOKUP($P425,class,4))","v":104528.06971715466},{"$f":"$R425*(VLOOKUP($P425,class,8)/VLOOKUP($P425,class,4))","v":14845.278368918527},{"$f":"$R425*(VLOOKUP($P425,class,9)/VLOOKUP($P425,class,4))","v":13878.339238986548},{"$f":"$R425*(VLOOKUP($P425,class,10)/VLOOKUP($P425,class,4))","v":19055.634939491243},{"$f":"$R425*(VLOOKUP($P425,class,11)/VLOOKUP($P425,class,4))","v":0},{"$f":"$R425*(VLOOKUP($P425,class,12)/VLOOKUP($P425,class,4))","v":0},{"$f":"$R425*(VLOOKUP($P425,class,13)/VLOOKUP($P425,class,4))","v":0},{"$f":"$R425*(VLOOKUP($P425,class,14)/VLOOKUP($P425,class,4))","v":0},{"$f":"$R425*(VLOOKUP($P425,class,15)/VLOOKUP($P425,class,4))","v":0}]
[{"$f":"PROFORMA!A426","v":426},{"$f":"PROFORMA!B426","v":0},{"$f":"PROFORMA!C426","v":0},null,null,{"$f":"PROFORMA!BO426","v":0},{"$f":"PROFORMA!BP426","v":0},null,null,426,null,"C",{"$f":"VLOOKUP(P426,class,2)","v":"Avg Customers-All"},null,157.096,"C01",null,{"$f":"Q422*O426/SUM(O423:O427)","v":93928.725227318311},{"$f":"$R426*(VLOOKUP($P426,class,5)/VLOOKUP($P426,class,4))","v":80163.143308894592},{"$f":"$R426*(VLOOKUP($P426,class,6)/VLOOKUP($P426,class,4))","v":11981.22231933478},{"$f":"$R426*(VLOOKUP($P426,class,7)/VLOOKUP($P426,class,4))","v":705.83276367808082},{"$f":"$R426*(VLOOKUP($P426,class,8)/VLOOKUP($P426,class,4))","v":8.549165874189244},{"$f":"$R426*(VLOOKUP($P426,class,9)/VLOOKUP($P426,class,4))","v":912.09687801223367},{"$f":"$R426*(VLOOKUP($P426,class,10)/VLOOKUP($P426,class,4))","v":157.88079152442961},{"$f":"$R426*(VLOOKUP($P426,class,11)/VLOOKUP($P426,class,4))","v":0},{"$f":"$R426*(VLOOKUP($P426,class,12)/VLOOKUP($P426,class,4))","v":0},{"$f":"$R426*(VLOOKUP($P426,class,13)/VLOOKUP($P426,class,4))","v":0},{"$f":"$R426*(VLOOKUP($P426,class,14)/VLOOKUP($P426,class,4))","v":0},{"$f":"$R426*(VLOOKUP($P426,class,15)/VLOOKUP($P426,class,4))","v":0}]
[{"$f":"PROFORMA!A427","v":427},{"$f":"PROFORMA!B427","v":"Account"},{"$f":"PROFORMA!C427","v":"Description"},null,null,{"$f":"PROFORMA!BO427","v":"Proforma"},{"$f":"PROFORMA!BP427","v":"Labor"},null,null,427,null,"O",{"$f":"VLOOKUP(P427,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P427,ref,0)>0,\"\",\"matching error\")","v":""},3140.078,"S19",null,{"$f":"Q422*O427/SUM(O423:O427)","v":1877473.1607064931},{"$f":"$R427*(VLOOKUP($P427,class,5)/VLOOKUP($P427,class,4))","v":993191.89471179631},{"$f":"$R427*(VLOOKUP($P427,class,6)/VLOOKUP($P427,class,4))","v":226420.04946265926},{"$f":"$R427*(VLOOKUP($P427,class,7)/VLOOKUP($P427,class,4))","v":376691.28643863625},{"$f":"$R427*(VLOOKUP($P427,class,8)/VLOOKUP($P427,class,4))","v":225763.9901851168},{"$f":"$R427*(VLOOKUP($P427,class,9)/VLOOKUP($P427,class,4))","v":44745.178182240794},{"$f":"$R427*(VLOOKUP($P427,class,10)/VLOOKUP($P427,class,4))","v":10660.761726044298},{"$f":"$R427*(VLOOKUP($P427,class,11)/VLOOKUP($P427,class,4))","v":0},{"$f":"$R427*(VLOOKUP($P427,class,12)/VLOOKUP($P427,class,4))","v":0},{"$f":"$R427*(VLOOKUP($P427,class,13)/VLOOKUP($P427,class,4))","v":0},{"$f":"$R427*(VLOOKUP($P427,class,14)/VLOOKUP($P427,class,4))","v":0},{"$f":"$R427*(VLOOKUP($P427,class,15)/VLOOKUP($P427,class,4))","v":0}]
[{"$f":"PROFORMA!A428","v":428},{"$f":"PROFORMA!B428","v":0},{"$f":"PROFORMA!C428","v":0},null,null,{"$f":"PROFORMA!BO428","v":"Totals"},{"$f":"PROFORMA!BP428","v":"Totals"},null,null,428,{"$f":"B156","v":"931-OP"},{"$f":"C156","v":"Rents"},null,null,"Manual Input",null,{"$f":"F156","v":284000}]
[{"$f":"PROFORMA!A429","v":429},{"$f":"PROFORMA!B429","v":"Accumulated Reserve for Depreciation (continued)"},{"$f":"PROFORMA!C429","v":0},null,null,{"$f":"PROFORMA!BO429","v":0},{"$f":"PROFORMA!BP429","v":0},null,null,429,null,"P",{"$f":"VLOOKUP(P429,class,2)","v":"Production Plant "},null,8.5999999999999993E-2,"S01",null,{"$f":"Q428*O429/SUM(O429:O433)","v":58.469228485794439},{"$f":"$R429*(VLOOKUP($P429,class,5)/VLOOKUP($P429,class,4))","v":26.179356901965392},{"$f":"$R429*(VLOOKUP($P429,class,6)/VLOOKUP($P429,class,4))","v":6.3924549786339311},{"$f":"$R429*(VLOOKUP($P429,class,7)/VLOOKUP($P429,class,4))","v":13.816899022371523},{"$f":"$R429*(VLOOKUP($P429,class,8)/VLOOKUP($P429,class,4))","v":10.55253455211775},{"$f":"$R429*(VLOOKUP($P429,class,9)/VLOOKUP($P429,class,4))","v":1.3862355011293264},{"$f":"$R429*(VLOOKUP($P429,class,10)/VLOOKUP($P429,class,4))","v":0.14174752957652179},{"$f":"$R429*(VLOOKUP($P429,class,11)/VLOOKUP($P429,class,4))","v":0},{"$f":"$R429*(VLOOKUP($P429,class,12)/VLOOKUP($P429,class,4))","v":0},{"$f":"$R429*(VLOOKUP($P429,class,13)/VLOOKUP($P429,class,4))","v":0},{"$f":"$R429*(VLOOKUP($P429,class,14)/VLOOKUP($P429,class,4))","v":0},{"$f":"$R429*(VLOOKUP($P429,class,15)/VLOOKUP($P429,class,4))","v":0}]
[{"$f":"PROFORMA!A430","v":430},{"$f":"PROFORMA!B430","v":0},{"$f":"PROFORMA!C430","v":"General Plant Accumulated Depreciation"},null,null,{"$f":"PROFORMA!BO430","v":0},{"$f":"PROFORMA!BP430","v":0},null,null,430,null,"T",{"$f":"VLOOKUP(P430,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P430,ref,0)>0,\"\",\"matching error\")","v":""},0,"S02",null,{"$f":"Q428*O430/SUM(O429:O433)","v":0},{"$f":"$R430*(VLOOKUP($P430,class,5)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,6)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,7)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,8)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,9)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,10)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,11)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,12)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,13)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,14)/VLOOKUP($P430,class,4))","v":0},{"$f":"$R430*(VLOOKUP($P430,class,15)/VLOOKUP($P430,class,4))","v":0}]
[{"$f":"PROFORMA!A431","v":431},{"$f":"PROFORMA!B431","v":389},{"$f":"PROFORMA!C431","v":"Land & Land Rights Accum Depr"},null,null,{"$f":"PROFORMA!BO431","v":-81000},{"$f":"PROFORMA!BP431","v":0},null,null,431,null,"D",{"$f":"VLOOKUP(P431,class,2)","v":"Distribution Plant"},null,6.4000000000000001E-2,"S03",null,{"$f":"Q428*O431/SUM(O429:O433)","v":43.51198398942843},{"$f":"$R431*(VLOOKUP($P431,class,5)/VLOOKUP($P431,class,4))","v":23.50894597350571},{"$f":"$R431*(VLOOKUP($P431,class,6)/VLOOKUP($P431,class,4))","v":5.5638701497652594},{"$f":"$R431*(VLOOKUP($P431,class,7)/VLOOKUP($P431,class,4))","v":9.9095586668500673},{"$f":"$R431*(VLOOKUP($P431,class,8)/VLOOKUP($P431,class,4))","v":1.4073746632898489},{"$f":"$R431*(VLOOKUP($P431,class,9)/VLOOKUP($P431,class,4))","v":1.3157060802837537},{"$f":"$R431*(VLOOKUP($P431,class,10)/VLOOKUP($P431,class,4))","v":1.8065284557337999},{"$f":"$R431*(VLOOKUP($P431,class,11)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,12)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,13)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,14)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,15)/VLOOKUP($P431,class,4))","v":0}]
[{"$f":"PROFORMA!A432","v":432},{"$f":"PROFORMA!B432","v":390},{"$f":"PROFORMA!C432","v":"Structures & Improvements Accum Depr"},null,null,{"$f":"PROFORMA!BO432","v":-3797000},{"$f":"PROFORMA!BP432","v":0},null,null,432,null,"C",{"$f":"VLOOKUP(P432,class,2)","v":"Avg Customers-All"},null,0,"C01",null,{"$f":"Q428*O432/SUM(O429:O433)","v":0},{"$f":"$R432*(VLOOKUP($P432,class,5)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,6)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,7)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,8)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,9)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,10)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,11)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,12)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,13)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,14)/VLOOKUP($P432,class,4))","v":0},{"$f":"$R432*(VLOOKUP($P432,class,15)/VLOOKUP($P432,class,4))","v":0}]
[{"$f":"PROFORMA!A433","v":433},{"$f":"PROFORMA!B433","v":391},{"$f":"PROFORMA!C433","v":"Office Furniture & Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO433","v":-22771000},{"$f":"PROFORMA!BP433","v":0},null,null,433,null,"O",{"$f":"VLOOKUP(P433,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P433,ref,0)>0,\"\",\"matching error\")","v":""},417.57400000000001,"S19",null,{"$f":"Q428*O433/SUM(O429:O433)","v":283898.01878752478},{"$f":"$R433*(VLOOKUP($P433,class,5)/VLOOKUP($P433,class,4))","v":150183.35126474104},{"$f":"$R433*(VLOOKUP($P433,class,6)/VLOOKUP($P433,class,4))","v":34237.615110318642},{"$f":"$R433*(VLOOKUP($P433,class,7)/VLOOKUP($P433,class,4))","v":56960.55323326731},{"$f":"$R433*(VLOOKUP($P433,class,8)/VLOOKUP($P433,class,4))","v":34138.410534189628},{"$f":"$R433*(VLOOKUP($P433,class,9)/VLOOKUP($P433,class,4))","v":6766.0447574402478},{"$f":"$R433*(VLOOKUP($P433,class,10)/VLOOKUP($P433,class,4))","v":1612.0438875679858},{"$f":"$R433*(VLOOKUP($P433,class,11)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,12)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,13)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,14)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,15)/VLOOKUP($P433,class,4))","v":0}]
[{"$f":"PROFORMA!A434","v":434},{"$f":"PROFORMA!B434","v":392},{"$f":"PROFORMA!C434","v":"Transportation Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO434","v":-16350000},{"$f":"PROFORMA!BP434","v":0},null,null,434,{"$f":"B157","v":"935-MT"},{"$f":"C157","v":"Maintenance of General Plant"},null,null,"Manual Input",null,{"$f":"F157","v":8549000}]
[{"$f":"PROFORMA!A435","v":435},{"$f":"PROFORMA!B435","v":393},{"$f":"PROFORMA!C435","v":"Stores Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO435","v":-734000},{"$f":"PROFORMA!BP435","v":0},null,null,435,null,"P",{"$f":"VLOOKUP(P435,class,2)","v":"Production Plant "},null,12.239000000000001,"S01",null,{"$f":"Q434*O435/SUM(O435:O439)","v":8308.2409045944205},{"$f":"$R435*(VLOOKUP($P435,class,5)/VLOOKUP($P435,class,4))","v":3719.9807403261625},{"$f":"$R435*(VLOOKUP($P435,class,6)/VLOOKUP($P435,class,4))","v":908.3419998806412},{"$f":"$R435*(VLOOKUP($P435,class,7)/VLOOKUP($P435,class,4))","v":1963.3254723073333},{"$f":"$R435*(VLOOKUP($P435,class,8)/VLOOKUP($P435,class,4))","v":1499.4724829377815},{"$f":"$R435*(VLOOKUP($P435,class,9)/VLOOKUP($P435,class,4))","v":196.97845844984604},{"$f":"$R435*(VLOOKUP($P435,class,10)/VLOOKUP($P435,class,4))","v":20.14175069265692},{"$f":"$R435*(VLOOKUP($P435,class,11)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,12)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,13)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,14)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,15)/VLOOKUP($P435,class,4))","v":0}]
[{"$f":"PROFORMA!A436","v":436},{"$f":"PROFORMA!B436","v":394},{"$f":"PROFORMA!C436","v":"Tools, Shop & Garage Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO436","v":-3364000},{"$f":"PROFORMA!BP436","v":0},null,null,436,null,"T",{"$f":"VLOOKUP(P436,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P436,ref,0)>0,\"\",\"matching error\")","v":""},795.98400000000004,"S02",null,{"$f":"Q434*O436/SUM(O435:O439)","v":540340.45495568961},{"$f":"$R436*(VLOOKUP($P436,class,5)/VLOOKUP($P436,class,4))","v":241935.21934862161},{"$f":"$R436*(VLOOKUP($P436,class,6)/VLOOKUP($P436,class,4))","v":59075.553430263273},{"$f":"$R436*(VLOOKUP($P436,class,7)/VLOOKUP($P436,class,4))","v":127688.18226563283},{"$f":"$R436*(VLOOKUP($P436,class,8)/VLOOKUP($P436,class,4))","v":97520.721044100588},{"$f":"$R436*(VLOOKUP($P436,class,9)/VLOOKUP($P436,class,4))","v":12810.826151707022},{"$f":"$R436*(VLOOKUP($P436,class,10)/VLOOKUP($P436,class,4))","v":1309.9527153643128},{"$f":"$R436*(VLOOKUP($P436,class,11)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,12)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,13)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,14)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,15)/VLOOKUP($P436,class,4))","v":0}]
[{"$f":"PROFORMA!A437","v":437},{"$f":"PROFORMA!B437","v":395},{"$f":"PROFORMA!C437","v":"Laboratory Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO437","v":-711000},{"$f":"PROFORMA!BP437","v":0},null,null,437,null,"D",{"$f":"VLOOKUP(P437,class,2)","v":"Distribution Plant"},null,327.87200000000001,"S03",null,{"$f":"Q434*O437/SUM(O435:O439)","v":222570.43564598265},{"$f":"$R437*(VLOOKUP($P437,class,5)/VLOOKUP($P437,class,4))","v":120251.84482905414},{"$f":"$R437*(VLOOKUP($P437,class,6)/VLOOKUP($P437,class,4))","v":28460.044557191417},{"$f":"$R437*(VLOOKUP($P437,class,7)/VLOOKUP($P437,class,4))","v":50688.904235580332},{"$f":"$R437*(VLOOKUP($P437,class,8)/VLOOKUP($P437,class,4))","v":7198.9360908397994},{"$f":"$R437*(VLOOKUP($P437,class,9)/VLOOKUP($P437,class,4))","v":6730.0373051702345},{"$f":"$R437*(VLOOKUP($P437,class,10)/VLOOKUP($P437,class,4))","v":9240.6686281467773},{"$f":"$R437*(VLOOKUP($P437,class,11)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,12)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,13)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,14)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,15)/VLOOKUP($P437,class,4))","v":0}]
[{"$f":"PROFORMA!A438","v":438},{"$f":"PROFORMA!B438","v":396},{"$f":"PROFORMA!C438","v":"Power Operated Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO438","v":-11190000},{"$f":"PROFORMA!BP438","v":0},null,null,438,null,"C",{"$f":"VLOOKUP(P438,class,2)","v":"Avg Customers-All"},null,2.7130000000000001,"C01",null,{"$f":"Q434*O438/SUM(O435:O439)","v":1841.674775240188},{"$f":"$R438*(VLOOKUP($P438,class,5)/VLOOKUP($P438,class,4))","v":1571.7709207557446},{"$f":"$R438*(VLOOKUP($P438,class,6)/VLOOKUP($P438,class,4))","v":234.91764493409786},{"$f":"$R438*(VLOOKUP($P438,class,7)/VLOOKUP($P438,class,4))","v":13.839370152826495},{"$f":"$R438*(VLOOKUP($P438,class,8)/VLOOKUP($P438,class,4))","v":0.16762479317944937},{"$f":"$R438*(VLOOKUP($P438,class,9)/VLOOKUP($P438,class,4))","v":17.8836219563843},{"$f":"$R438*(VLOOKUP($P438,class,10)/VLOOKUP($P438,class,4))","v":3.0955926479552662},{"$f":"$R438*(VLOOKUP($P438,class,11)/VLOOKUP($P438,class,4))","v":0},{"$f":"$R438*(VLOOKUP($P438,class,12)/VLOOKUP($P438,class,4))","v":0},{"$f":"$R438*(VLOOKUP($P438,class,13)/VLOOKUP($P438,class,4))","v":0},{"$f":"$R438*(VLOOKUP($P438,class,14)/VLOOKUP($P438,class,4))","v":0},{"$f":"$R438*(VLOOKUP($P438,class,15)/VLOOKUP($P438,class,4))","v":0}]
[{"$f":"PROFORMA!A439","v":439},{"$f":"PROFORMA!B439","v":397},{"$f":"PROFORMA!C439","v":"Communication Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO439","v":-38115000},{"$f":"PROFORMA!BP439","v":0},null,null,439,null,"O",{"$f":"VLOOKUP(P439,class,2)","v":"General Plant"},{"$f":"IF(MATCH(P439,ref,0)>0,\"\",\"matching error\")","v":""},11454.858,"S04",null,{"$f":"Q434*O439/SUM(O435:O439)","v":7775939.1937184921},{"$f":"$R439*(VLOOKUP($P439,class,5)/VLOOKUP($P439,class,4))","v":4156925.3019717992},{"$f":"$R439*(VLOOKUP($P439,class,6)/VLOOKUP($P439,class,4))","v":914206.74479125405},{"$f":"$R439*(VLOOKUP($P439,class,7)/VLOOKUP($P439,class,4))","v":1557059.0075212121},{"$f":"$R439*(VLOOKUP($P439,class,8)/VLOOKUP($P439,class,4))","v":852378.80365672708},{"$f":"$R439*(VLOOKUP($P439,class,9)/VLOOKUP($P439,class,4))","v":184042.85903407453},{"$f":"$R439*(VLOOKUP($P439,class,10)/VLOOKUP($P439,class,4))","v":111326.47674342566},{"$f":"$R439*(VLOOKUP($P439,class,11)/VLOOKUP($P439,class,4))","v":0},{"$f":"$R439*(VLOOKUP($P439,class,12)/VLOOKUP($P439,class,4))","v":0},{"$f":"$R439*(VLOOKUP($P439,class,13)/VLOOKUP($P439,class,4))","v":0},{"$f":"$R439*(VLOOKUP($P439,class,14)/VLOOKUP($P439,class,4))","v":0},{"$f":"$R439*(VLOOKUP($P439,class,15)/VLOOKUP($P439,class,4))","v":0}]
[{"$f":"PROFORMA!A440","v":440},{"$f":"PROFORMA!B440","v":398},{"$f":"PROFORMA!C440","v":"Miscellaneous Equipment Accum Depr"},null,null,{"$f":"PROFORMA!BO440","v":-289000},{"$f":"PROFORMA!BP440","v":0},null,null,440,null,{"$f":"C158","v":"Total Administrative & General Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q440,0)=ROUND($R440,0),ROUND(SUM($S440:$AC440),0)=ROUND($R440,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q372:Q439)","v":55014000},55014000.000000007,29143870.413422029,6621161.5178174814,11099962.463310225,6318078.5657753749,1314982.6991377107,515944.34053719387,0,0,0,0,0]
[{"$f":"PROFORMA!A441","v":441},{"$f":"PROFORMA!B441","v":0},{"$f":"PROFORMA!C441","v":"Total General Plant Accumulated Depreciation"},null,null,{"$f":"PROFORMA!BO441","v":0},{"$f":"PROFORMA!BP441","v":0},null,null,441]
[{"$f":"PROFORMA!A442","v":442},{"$f":"PROFORMA!B442","v":0},{"$f":"PROFORMA!C442","v":0},null,null,{"$f":"PROFORMA!BO442","v":0},{"$f":"PROFORMA!BP442","v":0},null,null,442,null,{"$f":"C160","v":"Total Operating & Maintenance Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q442,0)=ROUND($R442,0),ROUND(SUM($S442:$AC442),0)=ROUND($R442,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q369+Q440","v":301436000},301436000,147031373.58172864,34693989.750679009,66028914.387687251,45074617.484270856,7169455.9134104121,1437648.882223851,0,0,0,0,0]
[{"$f":"PROFORMA!A443","v":443},{"$f":"PROFORMA!B443","v":0},{"$f":"PROFORMA!C443","v":"Total Accumulated Reserve for Depreciation"},null,null,{"$f":"PROFORMA!BO443","v":0},{"$f":"PROFORMA!BP443","v":0},null,null,443]
[{"$f":"PROFORMA!A444","v":444},{"$f":"PROFORMA!B444","v":0},{"$f":"PROFORMA!C444","v":0},null,null,{"$f":"PROFORMA!BO444","v":0},{"$f":"PROFORMA!BP444","v":0},null,null,444,{"$f":"B162","v":"Taxes Other Than Income Taxes"}]
[{"$f":"PROFORMA!A445","v":445},{"$f":"PROFORMA!B445","v":0},{"$f":"PROFORMA!C445","v":"Amortization"},null,null,{"$f":"PROFORMA!BO445","v":0},{"$f":"PROFORMA!BP445","v":0},null,null,445,{"$f":"B163","v":"Property"},{"$f":"C163","v":" -Production"},null,null,"Sum",null,{"$f":"F163","v":12945000}]
[{"$f":"PROFORMA!A446","v":446},{"$f":"PROFORMA!B446","v":"Accum Amortization of Limited Term Plant  303000"},{"$f":"PROFORMA!C446","v":0},null,null,{"$f":"PROFORMA!BO446","v":-3153000},{"$f":"PROFORMA!BP446","v":0},null,null,446,null,"P",{"$f":"VLOOKUP(P446,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P446,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S01",null,{"$f":"Q445*O446/O446","v":12945000},{"$f":"$R446*(VLOOKUP($P446,class,5)/VLOOKUP($P446,class,4))","v":5796070.580583741},{"$f":"$R446*(VLOOKUP($P446,class,6)/VLOOKUP($P446,class,4))","v":1415280.0001204237},{"$f":"$R446*(VLOOKUP($P446,class,7)/VLOOKUP($P446,class,4))","v":3059040.8403978641},{"$f":"$R446*(VLOOKUP($P446,class,8)/VLOOKUP($P446,class,4))","v":2336315.4143611277},{"$f":"$R446*(VLOOKUP($P446,class,9)/VLOOKUP($P446,class,4))","v":306910.47285631567},{"$f":"$R446*(VLOOKUP($P446,class,10)/VLOOKUP($P446,class,4))","v":31382.691680528733},{"$f":"$R446*(VLOOKUP($P446,class,11)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,12)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,13)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,14)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,15)/VLOOKUP($P446,class,4))","v":0}]
[{"$f":"PROFORMA!A447","v":447},{"$f":"PROFORMA!B447","v":"Accum Amortization of Intangible Plant-Software"},{"$f":"PROFORMA!C447","v":0},null,null,{"$f":"PROFORMA!BO447","v":-36172000},{"$f":"PROFORMA!BP447","v":0},null,null,447,null,{"$f":"C164","v":" -Transmission"},null,null,"Sum",null,{"$f":"F164","v":4807000}]
[{"$f":"PROFORMA!A448","v":448},{"$f":"PROFORMA!B448","v":"Accum Amortization of Hydro Relicensing Costs  302000"},{"$f":"PROFORMA!C448","v":0},null,null,{"$f":"PROFORMA!BO448","v":-9690000},{"$f":"PROFORMA!BP448","v":0},null,null,448,null,"T",{"$f":"VLOOKUP(P448,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P448,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S02",null,{"$f":"Q447*O448/O448","v":4807000},{"$f":"$R448*(VLOOKUP($P448,class,5)/VLOOKUP($P448,class,4))","v":2152314.5060537695},{"$f":"$R448*(VLOOKUP($P448,class,6)/VLOOKUP($P448,class,4))","v":525550.47976661846},{"$f":"$R448*(VLOOKUP($P448,class,7)/VLOOKUP($P448,class,4))","v":1135945.1000225982},{"$f":"$R448*(VLOOKUP($P448,class,8)/VLOOKUP($P448,class,4))","v":867568.03374537965},{"$f":"$R448*(VLOOKUP($P448,class,9)/VLOOKUP($P448,class,4))","v":113968.22271304048},{"$f":"$R448*(VLOOKUP($P448,class,10)/VLOOKUP($P448,class,4))","v":11653.657698594176},{"$f":"$R448*(VLOOKUP($P448,class,11)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,12)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,13)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,14)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,15)/VLOOKUP($P448,class,4))","v":0}]
[{"$f":"PROFORMA!A449","v":449},{"$f":"PROFORMA!B449","v":"Accum Amortization of AMI/MDM software"},{"$f":"PROFORMA!C449","v":0},null,null,{"$f":"PROFORMA!BO449","v":0},{"$f":"PROFORMA!BP449","v":0},null,null,449,null,{"$f":"C165","v":" -Distribution"},null,null,"Sum",null,{"$f":"F165","v":9612000}]
[{"$f":"PROFORMA!A450","v":450},{"$f":"PROFORMA!B450","v":0},{"$f":"PROFORMA!C450","v":"Total Amortization"},null,null,{"$f":"PROFORMA!BO450","v":0},{"$f":"PROFORMA!BP450","v":0},null,null,450,null,"D",{"$f":"VLOOKUP(P450,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P450,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S03",null,{"$f":"Q449*O450/O450","v":9612000},{"$f":"$R450*(VLOOKUP($P450,class,5)/VLOOKUP($P450,class,4))","v":5193235.7015078319},{"$f":"$R450*(VLOOKUP($P450,class,6)/VLOOKUP($P450,class,4))","v":1229084.8399957363},{"$f":"$R450*(VLOOKUP($P450,class,7)/VLOOKUP($P450,class,4))","v":2189067.6814209325},{"$f":"$R450*(VLOOKUP($P450,class,8)/VLOOKUP($P450,class,4))","v":310895.62054510508},{"$f":"$R450*(VLOOKUP($P450,class,9)/VLOOKUP($P450,class,4))","v":290645.60344478942},{"$f":"$R450*(VLOOKUP($P450,class,10)/VLOOKUP($P450,class,4))","v":399070.55308560707},{"$f":"$R450*(VLOOKUP($P450,class,11)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,12)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,13)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,14)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,15)/VLOOKUP($P450,class,4))","v":0}]
[{"$f":"PROFORMA!A451","v":451},{"$f":"PROFORMA!B451","v":0},{"$f":"PROFORMA!C451","v":0},null,null,{"$f":"PROFORMA!BO451","v":0},{"$f":"PROFORMA!BP451","v":0},null,null,451,null,{"$f":"C166","v":" -Administrative & General"},null,null,"Sum",null,{"$f":"F166","v":0}]
[{"$f":"PROFORMA!A452","v":452},{"$f":"PROFORMA!B452","v":"Total Accum Reserve for Depreciation & Amortization"},{"$f":"PROFORMA!C452","v":0},null,null,{"$f":"PROFORMA!BO452","v":0},{"$f":"PROFORMA!BP452","v":0},null,null,452,null,"O",{"$f":"VLOOKUP(P452,class,2)","v":"General Plant"},{"$f":"IF(MATCH(P452,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S04",null,{"$f":"Q451*O452/O452","v":0},{"$f":"$R452*(VLOOKUP($P452,class,5)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,6)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,7)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,8)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,9)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,10)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,11)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,12)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,13)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,14)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,15)/VLOOKUP($P452,class,4))","v":0}]
[{"$f":"PROFORMA!A453","v":453},{"$f":"PROFORMA!B453","v":0},{"$f":"PROFORMA!C453","v":0},null,null,{"$f":"PROFORMA!BO453","v":0},{"$f":"PROFORMA!BP453","v":0},null,null,453,{"$f":"B167","v":"Open"},null,null,null,"Sum",null,{"$f":"F167","v":0}]
[{"$f":"PROFORMA!A454","v":454},{"$f":"PROFORMA!B454","v":"Total Net Plant"},{"$f":"PROFORMA!C454","v":0},null,null,{"$f":"PROFORMA!BO454","v":0},{"$f":"PROFORMA!BP454","v":0},null,null,454,{"$f":"B168","v":"Open"},null,null,null,"Sum",null,{"$f":"F168","v":0}]
[{"$f":"PROFORMA!A455","v":455},{"$f":"PROFORMA!B455","v":0},{"$f":"PROFORMA!C455","v":0},null,null,{"$f":"PROFORMA!BO455","v":0},{"$f":"PROFORMA!BP455","v":0},null,null,455,{"$f":"B169","v":"Open"},null,null,null,"Sum",null,{"$f":"F169","v":0}]
[{"$f":"PROFORMA!A456","v":456},{"$f":"PROFORMA!B456","v":"Total Customer Advances / Deposits"},{"$f":"PROFORMA!C456","v":0},null,null,{"$f":"PROFORMA!BO456","v":-2814000},{"$f":"PROFORMA!BP456","v":0},null,null,456,{"$f":"B170","v":"Open"},null,null,null,"Sum",null,{"$f":"F170","v":0}]
[{"$f":"PROFORMA!A457","v":457},{"$f":"PROFORMA!B457","v":0},{"$f":"PROFORMA!C457","v":0},null,null,{"$f":"PROFORMA!BO457","v":0},{"$f":"PROFORMA!BP457","v":0},null,null,457,{"$f":"B171","v":"State Kwh Generation-Production"},null,null,null,"P01",{"$f":"IF(MATCH(O457,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F171","v":997000}]
[{"$f":"PROFORMA!A458","v":458},{"$f":"PROFORMA!B458","v":"Total Accumulated Deferred Investment Tax Credits"},{"$f":"PROFORMA!C458","v":0},null,null,{"$f":"PROFORMA!BO458","v":0},{"$f":"PROFORMA!BP458","v":0},null,null,458,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P458,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q457*O458/SUM(O458:O461)","v":394014.4},{"$f":"$R458*(VLOOKUP($P458,class,5)/VLOOKUP($P458,class,4))","v":191313.94606262908},{"$f":"$R458*(VLOOKUP($P458,class,6)/VLOOKUP($P458,class,4))","v":42476.918757618158},{"$f":"$R458*(VLOOKUP($P458,class,7)/VLOOKUP($P458,class,4))","v":89080.921531753629},{"$f":"$R458*(VLOOKUP($P458,class,8)/VLOOKUP($P458,class,4))","v":62743.802796337353},{"$f":"$R458*(VLOOKUP($P458,class,9)/VLOOKUP($P458,class,4))","v":7973.5436424047048},{"$f":"$R458*(VLOOKUP($P458,class,10)/VLOOKUP($P458,class,4))","v":425.26720925708344},{"$f":"$R458*(VLOOKUP($P458,class,11)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,12)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,13)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,14)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,15)/VLOOKUP($P458,class,4))","v":0}]
[{"$f":"PROFORMA!A459","v":459},{"$f":"PROFORMA!B459","v":0},{"$f":"PROFORMA!C459","v":0},null,null,{"$f":"PROFORMA!BO459","v":0},{"$f":"PROFORMA!BP459","v":0},null,null,459,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P459,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q457*O459/SUM(O458:O461)","v":602985.6},{"$f":"$R459*(VLOOKUP($P459,class,5)/VLOOKUP($P459,class,4))","v":255088.70892709584},{"$f":"$R459*(VLOOKUP($P459,class,6)/VLOOKUP($P459,class,4))","v":66525.333858840866},{"$f":"$R459*(VLOOKUP($P459,class,7)/VLOOKUP($P459,class,4))","v":146520.756172122},{"$f":"$R459*(VLOOKUP($P459,class,8)/VLOOKUP($P459,class,4))","v":117194.89694240685},{"$f":"$R459*(VLOOKUP($P459,class,9)/VLOOKUP($P459,class,4))","v":15664.134336563746},{"$f":"$R459*(VLOOKUP($P459,class,10)/VLOOKUP($P459,class,4))","v":1991.7697629705826},{"$f":"$R459*(VLOOKUP($P459,class,11)/VLOOKUP($P459,class,4))","v":0},{"$f":"$R459*(VLOOKUP($P459,class,12)/VLOOKUP($P459,class,4))","v":0},{"$f":"$R459*(VLOOKUP($P459,class,13)/VLOOKUP($P459,class,4))","v":0},{"$f":"$R459*(VLOOKUP($P459,class,14)/VLOOKUP($P459,class,4))","v":0},{"$f":"$R459*(VLOOKUP($P459,class,15)/VLOOKUP($P459,class,4))","v":0}]
[{"$f":"PROFORMA!A460","v":460},{"$f":"PROFORMA!B460","v":"Total Accumulated Deferred Income Taxes"},{"$f":"PROFORMA!C460","v":0},null,null,{"$f":"PROFORMA!BO460","v":-412182000},{"$f":"PROFORMA!BP460","v":0},null,null,460,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P460,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q457*O460/SUM(O458:O461)","v":0},{"$f":"$R460*(VLOOKUP($P460,class,5)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,6)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,7)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,8)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,9)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,10)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,11)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,12)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,13)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,14)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,15)/VLOOKUP($P460,class,4))","v":0}]
[{"$f":"PROFORMA!A461","v":461},{"$f":"PROFORMA!B461","v":0},{"$f":"PROFORMA!C461","v":0},null,null,{"$f":"PROFORMA!BO461","v":0},{"$f":"PROFORMA!BP461","v":0},null,null,461,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P461,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q457*O461/SUM(O458:O461)","v":0},{"$f":"$R461*(VLOOKUP($P461,class,5)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,6)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,7)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,8)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,9)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,10)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,11)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,12)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,13)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,14)/VLOOKUP($P461,class,4))","v":0},{"$f":"$R461*(VLOOKUP($P461,class,15)/VLOOKUP($P461,class,4))","v":0}]
[{"$f":"PROFORMA!A462","v":462},{"$f":"PROFORMA!B462","v":"Other Rate Base Items"},{"$f":"PROFORMA!C462","v":0},null,null,{"$f":"PROFORMA!BO462","v":0},{"$f":"PROFORMA!BP462","v":0},null,null,462,{"$f":"B172","v":"Montana/Oregon SIT-Production"},null,null,null,"P01",{"$f":"IF(MATCH(O462,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F172","v":182000}]
[{"$f":"PROFORMA!A463","v":463},{"$f":"PROFORMA!B463","v":"  Regulatory Asset AFUDC"},{"$f":"PROFORMA!C463","v":0},null,null,{"$f":"PROFORMA!BO463","v":51000},{"$f":"PROFORMA!BP463","v":0},null,null,463,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P463,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q462*O463/SUM(O463:O466)","v":71926.400000000009},{"$f":"$R463*(VLOOKUP($P463,class,5)/VLOOKUP($P463,class,4))","v":34923.909913137904},{"$f":"$R463*(VLOOKUP($P463,class,6)/VLOOKUP($P463,class,4))","v":7754.0613980807475},{"$f":"$R463*(VLOOKUP($P463,class,7)/VLOOKUP($P463,class,4))","v":16261.5122555458},{"$f":"$R463*(VLOOKUP($P463,class,8)/VLOOKUP($P463,class,4))","v":11453.733308859979},{"$f":"$R463*(VLOOKUP($P463,class,9)/VLOOKUP($P463,class,4))","v":1455.5515977107887},{"$f":"$R463*(VLOOKUP($P463,class,10)/VLOOKUP($P463,class,4))","v":77.631526664783536},{"$f":"$R463*(VLOOKUP($P463,class,11)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,12)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,13)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,14)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,15)/VLOOKUP($P463,class,4))","v":0}]
[{"$f":"PROFORMA!A464","v":464},{"$f":"PROFORMA!B464","v":"  Colstrip Deferred Balance"},{"$f":"PROFORMA!C464","v":0},null,null,{"$f":"PROFORMA!BO464","v":-9188000},{"$f":"PROFORMA!BP464","v":0},null,null,464,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P464,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q462*O464/SUM(O463:O466)","v":110073.60000000001},{"$f":"$R464*(VLOOKUP($P464,class,5)/VLOOKUP($P464,class,4))","v":46565.842552388611},{"$f":"$R464*(VLOOKUP($P464,class,6)/VLOOKUP($P464,class,4))","v":12144.042890981986},{"$f":"$R464*(VLOOKUP($P464,class,7)/VLOOKUP($P464,class,4))","v":26747.018679364297},{"$f":"$R464*(VLOOKUP($P464,class,8)/VLOOKUP($P464,class,4))","v":21393.652200118406},{"$f":"$R464*(VLOOKUP($P464,class,9)/VLOOKUP($P464,class,4))","v":2859.4508016595805},{"$f":"$R464*(VLOOKUP($P464,class,10)/VLOOKUP($P464,class,4))","v":363.59287548710739},{"$f":"$R464*(VLOOKUP($P464,class,11)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,12)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,13)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,14)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,15)/VLOOKUP($P464,class,4))","v":0}]
[{"$f":"PROFORMA!A465","v":465},{"$f":"PROFORMA!B465","v":"  Open"},{"$f":"PROFORMA!C465","v":0},null,null,{"$f":"PROFORMA!BO465","v":0},{"$f":"PROFORMA!BP465","v":0},null,null,465,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P465,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q462*O465/SUM(O463:O466)","v":0},{"$f":"$R465*(VLOOKUP($P465,class,5)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,6)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,7)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,8)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,9)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,10)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,11)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,12)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,13)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,14)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,15)/VLOOKUP($P465,class,4))","v":0}]
[{"$f":"PROFORMA!A466","v":466},{"$f":"PROFORMA!B466","v":"  Tax Reform Rate Base Adjustment"},{"$f":"PROFORMA!C466","v":0},null,null,{"$f":"PROFORMA!BO466","v":0},{"$f":"PROFORMA!BP466","v":0},null,null,466,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P466,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q462*O466/SUM(O463:O466)","v":0},{"$f":"$R466*(VLOOKUP($P466,class,5)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,6)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,7)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,8)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,9)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,10)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,11)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,12)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,13)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,14)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,15)/VLOOKUP($P466,class,4))","v":0}]
[{"$f":"PROFORMA!A467","v":467},{"$f":"PROFORMA!B467","v":"  Open"},{"$f":"PROFORMA!C467","v":0},null,null,{"$f":"PROFORMA!BO467","v":0},{"$f":"PROFORMA!BP467","v":0},null,null,467,{"$f":"B173","v":"Misc"},{"$f":"C173","v":" -Production"},null,null,"P01",{"$f":"IF(MATCH(O467,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F173","v":27000}]
[{"$f":"PROFORMA!A468","v":468},{"$f":"PROFORMA!B468","v":0},{"$f":"PROFORMA!C468","v":0},null,null,{"$f":"PROFORMA!BO468","v":0},{"$f":"PROFORMA!BP468","v":0},null,null,468,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P468,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O467,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q467*O468/SUM(O468:O471)","v":10670.4},{"$f":"$R468*(VLOOKUP($P468,class,5)/VLOOKUP($P468,class,4))","v":5181.0196024984798},{"$f":"$R468*(VLOOKUP($P468,class,6)/VLOOKUP($P468,class,4))","v":1150.3277898251656},{"$f":"$R468*(VLOOKUP($P468,class,7)/VLOOKUP($P468,class,4))","v":2412.4221478007503},{"$f":"$R468*(VLOOKUP($P468,class,8)/VLOOKUP($P468,class,4))","v":1699.1802161495571},{"$f":"$R468*(VLOOKUP($P468,class,9)/VLOOKUP($P468,class,4))","v":215.93347878127082},{"$f":"$R468*(VLOOKUP($P468,class,10)/VLOOKUP($P468,class,4))","v":11.516764944775579},{"$f":"$R468*(VLOOKUP($P468,class,11)/VLOOKUP($P468,class,4))","v":0},{"$f":"$R468*(VLOOKUP($P468,class,12)/VLOOKUP($P468,class,4))","v":0},{"$f":"$R468*(VLOOKUP($P468,class,13)/VLOOKUP($P468,class,4))","v":0},{"$f":"$R468*(VLOOKUP($P468,class,14)/VLOOKUP($P468,class,4))","v":0},{"$f":"$R468*(VLOOKUP($P468,class,15)/VLOOKUP($P468,class,4))","v":0}]
[{"$f":"PROFORMA!A469","v":469},{"$f":"PROFORMA!B469","v":"Total Working Capital"},{"$f":"PROFORMA!C469","v":0},null,null,{"$f":"PROFORMA!BO469","v":46614000},{"$f":"PROFORMA!BP469","v":0},null,null,469,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P469,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O467,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q467*O469/SUM(O468:O471)","v":16329.6},{"$f":"$R469*(VLOOKUP($P469,class,5)/VLOOKUP($P469,class,4))","v":6908.1194995301785},{"$f":"$R469*(VLOOKUP($P469,class,6)/VLOOKUP($P469,class,4))","v":1801.5887805302946},{"$f":"$R469*(VLOOKUP($P469,class,7)/VLOOKUP($P469,class,4))","v":3967.9643095760221},{"$f":"$R469*(VLOOKUP($P469,class,8)/VLOOKUP($P469,class,4))","v":3173.7835681494334},{"$f":"$R469*(VLOOKUP($P469,class,9)/VLOOKUP($P469,class,4))","v":424.20423980664111},{"$f":"$R469*(VLOOKUP($P469,class,10)/VLOOKUP($P469,class,4))","v":53.939602407428019},{"$f":"$R469*(VLOOKUP($P469,class,11)/VLOOKUP($P469,class,4))","v":0},{"$f":"$R469*(VLOOKUP($P469,class,12)/VLOOKUP($P469,class,4))","v":0},{"$f":"$R469*(VLOOKUP($P469,class,13)/VLOOKUP($P469,class,4))","v":0},{"$f":"$R469*(VLOOKUP($P469,class,14)/VLOOKUP($P469,class,4))","v":0},{"$f":"$R469*(VLOOKUP($P469,class,15)/VLOOKUP($P469,class,4))","v":0}]
[{"$f":"PROFORMA!A470","v":470},{"$f":"PROFORMA!B470","v":0},{"$f":"PROFORMA!C470","v":0},null,null,{"$f":"PROFORMA!BO470","v":0},{"$f":"PROFORMA!BP470","v":0},null,null,470,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P470,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O467,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q467*O470/SUM(O468:O471)","v":0},{"$f":"$R470*(VLOOKUP($P470,class,5)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,6)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,7)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,8)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,9)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,10)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,11)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,12)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,13)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,14)/VLOOKUP($P470,class,4))","v":0},{"$f":"$R470*(VLOOKUP($P470,class,15)/VLOOKUP($P470,class,4))","v":0}]
[{"$f":"PROFORMA!A471","v":471},{"$f":"PROFORMA!B471","v":"Total Miscellaneous Rate Base Items"},{"$f":"PROFORMA!C471","v":0},null,null,{"$f":"PROFORMA!BO471","v":0},{"$f":"PROFORMA!BP471","v":0},null,null,471,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P471,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O467,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q467*O471/SUM(O468:O471)","v":0},{"$f":"$R471*(VLOOKUP($P471,class,5)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,6)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,7)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,8)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,9)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,10)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,11)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,12)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,13)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,14)/VLOOKUP($P471,class,4))","v":0},{"$f":"$R471*(VLOOKUP($P471,class,15)/VLOOKUP($P471,class,4))","v":0}]
[{"$f":"PROFORMA!A472","v":472},{"$f":"PROFORMA!B472","v":0},{"$f":"PROFORMA!C472","v":0},null,null,{"$f":"PROFORMA!BO472","v":0},{"$f":"PROFORMA!BP472","v":0},null,null,472,null,{"$f":"C174","v":" -Distribution"},null,null,"Sum",null,{"$f":"F174","v":0}]
[{"$f":"PROFORMA!A473","v":473},{"$f":"PROFORMA!B473","v":"Total Rate Base"},{"$f":"PROFORMA!C473","v":0},null,null,{"$f":"PROFORMA!BO473","v":0},{"$f":"PROFORMA!BP473","v":0},null,null,473,null,"D",{"$f":"VLOOKUP(P473,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P473,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S03",null,{"$f":"Q472*O473/O473","v":0},{"$f":"$R473*(VLOOKUP($P473,class,5)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,6)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,7)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,8)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,9)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,10)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,11)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,12)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,13)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,14)/VLOOKUP($P473,class,4))","v":0},{"$f":"$R473*(VLOOKUP($P473,class,15)/VLOOKUP($P473,class,4))","v":0}]
[{"$f":"PROFORMA!A474","v":474},{"$f":"PROFORMA!B474","v":0},{"$f":"PROFORMA!C474","v":0},null,null,{"$f":"PROFORMA!BO474","v":0},{"$f":"PROFORMA!BP474","v":0},null,null,474,{"$f":"B175","v":"B&O"},{"$f":"C175","v":" -Distribution"},null,null,"Sum",null,{"$f":"F175","v":0}]
[{"$f":"PROFORMA!A475","v":475},{"$f":"PROFORMA!B475","v":0},{"$f":"PROFORMA!C475","v":0},null,null,{"$f":"PROFORMA!BO475","v":0},{"$f":"PROFORMA!BP475","v":0},null,null,475,null,"x",{"$f":"VLOOKUP(P475,class,2)","v":"Open"},{"$f":"IF(MATCH(P475,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"xxx",null,{"$f":"Q474*O475/O475","v":0},{"$f":"$R475*(VLOOKUP($P475,class,5)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,6)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,7)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,8)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,9)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,10)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,11)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,12)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,13)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,14)/VLOOKUP($P475,class,4))","v":0},{"$f":"$R475*(VLOOKUP($P475,class,15)/VLOOKUP($P475,class,4))","v":0}]
[{"$f":"PROFORMA!A476","v":476},{"$f":"PROFORMA!B476","v":"Non-Additive Items"},{"$f":"PROFORMA!C476","v":0},null,null,{"$f":"PROFORMA!BO476","v":0},{"$f":"PROFORMA!BP476","v":0},null,null,476,{"$f":"B176","v":"Excise"},{"$f":"C176","v":" -Distribution"},null,null,"Sum",null,{"$f":"F176","v":20355000}]
[{"$f":"PROFORMA!A477","v":477},{"$f":"PROFORMA!B477","v":"  Interest"},{"$f":"PROFORMA!C477","v":0},null,null,{"$f":"PROFORMA!BO477","v":43903000},{"$f":"PROFORMA!BP477","v":0},null,null,477,null,"R",{"$f":"VLOOKUP(P477,class,2)","v":"Retail Sales Revenue"},{"$f":"IF(MATCH(P477,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"R01",null,{"$f":"Q476*O477/O477","v":20355000},{"$f":"$R477*(VLOOKUP($P477,class,5)/VLOOKUP($P477,class,4))","v":8760995.6396072656},{"$f":"$R477*(VLOOKUP($P477,class,6)/VLOOKUP($P477,class,4))","v":3043443.8835980315},{"$f":"$R477*(VLOOKUP($P477,class,7)/VLOOKUP($P477,class,4))","v":5095734.0957214767},{"$f":"$R477*(VLOOKUP($P477,class,8)/VLOOKUP($P477,class,4))","v":2706220.5215340452},{"$f":"$R477*(VLOOKUP($P477,class,9)/VLOOKUP($P477,class,4))","v":488136.59443168488},{"$f":"$R477*(VLOOKUP($P477,class,10)/VLOOKUP($P477,class,4))","v":260469.26510749594},{"$f":"$R477*(VLOOKUP($P477,class,11)/VLOOKUP($P477,class,4))","v":0},{"$f":"$R477*(VLOOKUP($P477,class,12)/VLOOKUP($P477,class,4))","v":0},{"$f":"$R477*(VLOOKUP($P477,class,13)/VLOOKUP($P477,class,4))","v":0},{"$f":"$R477*(VLOOKUP($P477,class,14)/VLOOKUP($P477,class,4))","v":0},{"$f":"$R477*(VLOOKUP($P477,class,15)/VLOOKUP($P477,class,4))","v":0}]
[{"$f":"PROFORMA!A478","v":478},{"$f":"PROFORMA!B478","v":0},{"$f":"PROFORMA!C478","v":0},null,null,{"$f":"PROFORMA!BO478","v":0},{"$f":"PROFORMA!BP478","v":0},null,null,478,null,{"$f":"C180","v":"Total Taxes Other Than Income Taxes"},null,null,null,{"$f":"IF(AND(ROUND($Q478,0)=ROUND($R478,0),ROUND(SUM($S478:$AC478),0)=ROUND($R478,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q445:Q477)","v":48925000},48925000,22442597.974309884,6345211.476956686,11764778.312659035,6438658.6392176794,1228253.7115427572,705499.8853139577,0,0,0,0,0]
[{"$f":"PROFORMA!A479","v":479},{"$f":"PROFORMA!B479","v":0},{"$f":"PROFORMA!C479","v":0},null,null,{"$f":"PROFORMA!BO479","v":0},{"$f":"PROFORMA!BP479","v":0},null,null,479]
[{"$f":"PROFORMA!A480","v":480},{"$f":"PROFORMA!B480","v":0},{"$f":"PROFORMA!C480","v":0},null,null,{"$f":"PROFORMA!BO480","v":0},{"$f":"PROFORMA!BP480","v":0},null,null,480,{"$f":"B189","v":"Depreciation Expense"}]
[null,null,null,null,null,null,null,null,null,481,null,{"$f":"C190","v":"Production Plant Depreciation Expense"}]
[null,null,null,null,null,null,null,null,null,482,{"$f":"B191","v":"31X"},{"$f":"C191","v":"Steam Production Depr Exp"},null,null,{"$f":"O873","v":"P01"},{"$f":"IF(MATCH(O482,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F191","v":5925000}]
[null,null,null,null,null,null,null,null,null,483,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P483,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O482,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q482*O483/SUM(O483:O486)","v":2341560.0000000005},{"$f":"$R483*(VLOOKUP($P483,class,5)/VLOOKUP($P483,class,4))","v":1136945.9683260557},{"$f":"$R483*(VLOOKUP($P483,class,6)/VLOOKUP($P483,class,4))","v":252433.04276718921},{"$f":"$R483*(VLOOKUP($P483,class,7)/VLOOKUP($P483,class,4))","v":529392.63798960915},{"$f":"$R483*(VLOOKUP($P483,class,8)/VLOOKUP($P483,class,4))","v":372875.65854393068},{"$f":"$R483*(VLOOKUP($P483,class,9)/VLOOKUP($P483,class,4))","v":47385.402288112222},{"$f":"$R483*(VLOOKUP($P483,class,10)/VLOOKUP($P483,class,4))","v":2527.2900851035301},{"$f":"$R483*(VLOOKUP($P483,class,11)/VLOOKUP($P483,class,4))","v":0},{"$f":"$R483*(VLOOKUP($P483,class,12)/VLOOKUP($P483,class,4))","v":0},{"$f":"$R483*(VLOOKUP($P483,class,13)/VLOOKUP($P483,class,4))","v":0},{"$f":"$R483*(VLOOKUP($P483,class,14)/VLOOKUP($P483,class,4))","v":0},{"$f":"$R483*(VLOOKUP($P483,class,15)/VLOOKUP($P483,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,484,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P484,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O482,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q482*O484/SUM(O483:O486)","v":3583440},{"$f":"$R484*(VLOOKUP($P484,class,5)/VLOOKUP($P484,class,4))","v":1515948.4457302336},{"$f":"$R484*(VLOOKUP($P484,class,6)/VLOOKUP($P484,class,4))","v":395348.64906081464},{"$f":"$R484*(VLOOKUP($P484,class,7)/VLOOKUP($P484,class,4))","v":870747.72349029372},{"$f":"$R484*(VLOOKUP($P484,class,8)/VLOOKUP($P484,class,4))","v":696469.17189945898},{"$f":"$R484*(VLOOKUP($P484,class,9)/VLOOKUP($P484,class,4))","v":93089.263735346234},{"$f":"$R484*(VLOOKUP($P484,class,10)/VLOOKUP($P484,class,4))","v":11836.746083852258},{"$f":"$R484*(VLOOKUP($P484,class,11)/VLOOKUP($P484,class,4))","v":0},{"$f":"$R484*(VLOOKUP($P484,class,12)/VLOOKUP($P484,class,4))","v":0},{"$f":"$R484*(VLOOKUP($P484,class,13)/VLOOKUP($P484,class,4))","v":0},{"$f":"$R484*(VLOOKUP($P484,class,14)/VLOOKUP($P484,class,4))","v":0},{"$f":"$R484*(VLOOKUP($P484,class,15)/VLOOKUP($P484,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,485,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P485,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O482,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q482*O485/SUM(O483:O486)","v":0},{"$f":"$R485*(VLOOKUP($P485,class,5)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,6)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,7)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,8)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,9)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,10)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,11)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,12)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,13)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,14)/VLOOKUP($P485,class,4))","v":0},{"$f":"$R485*(VLOOKUP($P485,class,15)/VLOOKUP($P485,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,486,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P486,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O482,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q482*O486/SUM(O483:O486)","v":0},{"$f":"$R486*(VLOOKUP($P486,class,5)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,6)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,7)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,8)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,9)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,10)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,11)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,12)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,13)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,14)/VLOOKUP($P486,class,4))","v":0},{"$f":"$R486*(VLOOKUP($P486,class,15)/VLOOKUP($P486,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,487,{"$f":"B192","v":"32X"},{"$f":"C192","v":"Nuclear Production Depr Exp"},null,null,{"$f":"O878","v":"P01"},{"$f":"IF(MATCH(O487,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F192","v":0}]
[null,null,null,null,null,null,null,null,null,488,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P488,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O487,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q487*O488/SUM(O488:O491)","v":0},{"$f":"$R488*(VLOOKUP($P488,class,5)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,6)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,7)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,8)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,9)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,10)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,11)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,12)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,13)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,14)/VLOOKUP($P488,class,4))","v":0},{"$f":"$R488*(VLOOKUP($P488,class,15)/VLOOKUP($P488,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,489,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P489,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O487,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q487*O489/SUM(O488:O491)","v":0},{"$f":"$R489*(VLOOKUP($P489,class,5)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,6)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,7)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,8)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,9)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,10)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,11)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,12)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,13)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,14)/VLOOKUP($P489,class,4))","v":0},{"$f":"$R489*(VLOOKUP($P489,class,15)/VLOOKUP($P489,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,490,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P490,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O487,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q487*O490/SUM(O488:O491)","v":0},{"$f":"$R490*(VLOOKUP($P490,class,5)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,6)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,7)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,8)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,9)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,10)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,11)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,12)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,13)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,14)/VLOOKUP($P490,class,4))","v":0},{"$f":"$R490*(VLOOKUP($P490,class,15)/VLOOKUP($P490,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,491,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P491,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O487,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q487*O491/SUM(O488:O491)","v":0},{"$f":"$R491*(VLOOKUP($P491,class,5)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,6)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,7)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,8)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,9)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,10)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,11)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,12)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,13)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,14)/VLOOKUP($P491,class,4))","v":0},{"$f":"$R491*(VLOOKUP($P491,class,15)/VLOOKUP($P491,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,492,{"$f":"B193","v":"33X"},{"$f":"C193","v":"Hydraulic Production Depr Exp"},null,null,{"$f":"O883","v":"P01"},{"$f":"IF(MATCH(O492,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F193","v":9542000}]
[null,null,null,null,null,null,null,null,null,493,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P493,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O492,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q492*O493/SUM(O493:O496)","v":3770998.4000000004},{"$f":"$R493*(VLOOKUP($P493,class,5)/VLOOKUP($P493,class,4))","v":1831010.7054459446},{"$f":"$R493*(VLOOKUP($P493,class,6)/VLOOKUP($P493,class,4))","v":406534.36187080492},{"$f":"$R493*(VLOOKUP($P493,class,7)/VLOOKUP($P493,class,4))","v":852567.85682647268},{"$f":"$R493*(VLOOKUP($P493,class,8)/VLOOKUP($P493,class,4))","v":600502.87490737322},{"$f":"$R493*(VLOOKUP($P493,class,9)/VLOOKUP($P493,class,4))","v":76312.49090855135},{"$f":"$R493*(VLOOKUP($P493,class,10)/VLOOKUP($P493,class,4))","v":4070.1100408536513},{"$f":"$R493*(VLOOKUP($P493,class,11)/VLOOKUP($P493,class,4))","v":0},{"$f":"$R493*(VLOOKUP($P493,class,12)/VLOOKUP($P493,class,4))","v":0},{"$f":"$R493*(VLOOKUP($P493,class,13)/VLOOKUP($P493,class,4))","v":0},{"$f":"$R493*(VLOOKUP($P493,class,14)/VLOOKUP($P493,class,4))","v":0},{"$f":"$R493*(VLOOKUP($P493,class,15)/VLOOKUP($P493,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,494,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P494,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O492,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q492*O494/SUM(O493:O496)","v":5771001.5999999996},{"$f":"$R494*(VLOOKUP($P494,class,5)/VLOOKUP($P494,class,4))","v":2441380.6023895172},{"$f":"$R494*(VLOOKUP($P494,class,6)/VLOOKUP($P494,class,4))","v":636694.82014148403},{"$f":"$R494*(VLOOKUP($P494,class,7)/VLOOKUP($P494,class,4))","v":1402307.9793323851},{"$f":"$R494*(VLOOKUP($P494,class,8)/VLOOKUP($P494,class,4))","v":1121638.622491922},{"$f":"$R494*(VLOOKUP($P494,class,9)/VLOOKUP($P494,class,4))","v":149916.92060129513},{"$f":"$R494*(VLOOKUP($P494,class,10)/VLOOKUP($P494,class,4))","v":19062.655043395484},{"$f":"$R494*(VLOOKUP($P494,class,11)/VLOOKUP($P494,class,4))","v":0},{"$f":"$R494*(VLOOKUP($P494,class,12)/VLOOKUP($P494,class,4))","v":0},{"$f":"$R494*(VLOOKUP($P494,class,13)/VLOOKUP($P494,class,4))","v":0},{"$f":"$R494*(VLOOKUP($P494,class,14)/VLOOKUP($P494,class,4))","v":0},{"$f":"$R494*(VLOOKUP($P494,class,15)/VLOOKUP($P494,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,495,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P495,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O492,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q492*O495/SUM(O493:O496)","v":0},{"$f":"$R495*(VLOOKUP($P495,class,5)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,6)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,7)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,8)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,9)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,10)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,11)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,12)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,13)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,14)/VLOOKUP($P495,class,4))","v":0},{"$f":"$R495*(VLOOKUP($P495,class,15)/VLOOKUP($P495,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,496,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P496,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O492,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q492*O496/SUM(O493:O496)","v":0},{"$f":"$R496*(VLOOKUP($P496,class,5)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,6)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,7)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,8)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,9)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,10)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,11)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,12)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,13)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,14)/VLOOKUP($P496,class,4))","v":0},{"$f":"$R496*(VLOOKUP($P496,class,15)/VLOOKUP($P496,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,497,{"$f":"B194","v":"34X"},{"$f":"C194","v":"Other Production Depr Exp"},null,null,"P01",{"$f":"IF(MATCH(O497,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F194","v":7037000}]
[null,null,null,null,null,null,null,null,null,498,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P498,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O497,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q497*O498/SUM(O498:O501)","v":2781022.4},{"$f":"$R498*(VLOOKUP($P498,class,5)/VLOOKUP($P498,class,4))","v":1350327.2201030299},{"$f":"$R498*(VLOOKUP($P498,class,6)/VLOOKUP($P498,class,4))","v":299809.50581480336},{"$f":"$R498*(VLOOKUP($P498,class,7)/VLOOKUP($P498,class,4))","v":628748.69089162513},{"$f":"$R498*(VLOOKUP($P498,class,8)/VLOOKUP($P498,class,4))","v":442856.71040905308},{"$f":"$R498*(VLOOKUP($P498,class,9)/VLOOKUP($P498,class,4))","v":56278.662599400101},{"$f":"$R498*(VLOOKUP($P498,class,10)/VLOOKUP($P498,class,4))","v":3001.6101820883609},{"$f":"$R498*(VLOOKUP($P498,class,11)/VLOOKUP($P498,class,4))","v":0},{"$f":"$R498*(VLOOKUP($P498,class,12)/VLOOKUP($P498,class,4))","v":0},{"$f":"$R498*(VLOOKUP($P498,class,13)/VLOOKUP($P498,class,4))","v":0},{"$f":"$R498*(VLOOKUP($P498,class,14)/VLOOKUP($P498,class,4))","v":0},{"$f":"$R498*(VLOOKUP($P498,class,15)/VLOOKUP($P498,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,499,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P499,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O497,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q497*O499/SUM(O498:O501)","v":4255977.5999999996},{"$f":"$R499*(VLOOKUP($P499,class,5)/VLOOKUP($P499,class,4))","v":1800460.6265997726},{"$f":"$R499*(VLOOKUP($P499,class,6)/VLOOKUP($P499,class,4))","v":469547.41661450668},{"$f":"$R499*(VLOOKUP($P499,class,7)/VLOOKUP($P499,class,4))","v":1034169.0683883876},{"$f":"$R499*(VLOOKUP($P499,class,8)/VLOOKUP($P499,class,4))","v":827182.0358913911},{"$f":"$R499*(VLOOKUP($P499,class,9)/VLOOKUP($P499,class,4))","v":110560.19390812344},{"$f":"$R499*(VLOOKUP($P499,class,10)/VLOOKUP($P499,class,4))","v":14058.258597817441},{"$f":"$R499*(VLOOKUP($P499,class,11)/VLOOKUP($P499,class,4))","v":0},{"$f":"$R499*(VLOOKUP($P499,class,12)/VLOOKUP($P499,class,4))","v":0},{"$f":"$R499*(VLOOKUP($P499,class,13)/VLOOKUP($P499,class,4))","v":0},{"$f":"$R499*(VLOOKUP($P499,class,14)/VLOOKUP($P499,class,4))","v":0},{"$f":"$R499*(VLOOKUP($P499,class,15)/VLOOKUP($P499,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,500,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P500,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O497,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q497*O500/SUM(O498:O501)","v":0},{"$f":"$R500*(VLOOKUP($P500,class,5)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,6)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,7)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,8)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,9)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,10)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,11)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,12)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,13)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,14)/VLOOKUP($P500,class,4))","v":0},{"$f":"$R500*(VLOOKUP($P500,class,15)/VLOOKUP($P500,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,501,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P501,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O497,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q497*O501/SUM(O498:O501)","v":0},{"$f":"$R501*(VLOOKUP($P501,class,5)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,6)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,7)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,8)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,9)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,10)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,11)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,12)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,13)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,14)/VLOOKUP($P501,class,4))","v":0},{"$f":"$R501*(VLOOKUP($P501,class,15)/VLOOKUP($P501,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,502,null,{"$f":"C195","v":"Total Production Plant Depreciation Expense"},null,null,null,{"$f":"IF(AND(ROUND($Q502,0)=ROUND($R502,0),ROUND(SUM($S502:$AC502),0)=ROUND($R502,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q482:Q501)","v":22504000},22504000,10076073.568594553,2460367.7962696031,5317933.9569187732,4061525.0741431294,533542.93404082849,54556.670033110728,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,503]
[null,null,null,null,null,null,null,null,null,504,null,{"$f":"C197","v":"Transmission Plant Depreciation Expense"}]
[null,null,null,null,null,null,null,null,null,505,{"$f":"B198","v":350},{"$f":"C198","v":"Land & Land Rights Depr Exp"},null,null,{"$f":"O896","v":"T01"},{"$f":"IF(MATCH(O505,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F198","v":226000}]
[null,null,null,null,null,null,null,null,null,506,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P506,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O505,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q505*O506/SUM(O506:O508)","v":89315.199999999997},{"$f":"$R506*(VLOOKUP($P506,class,5)/VLOOKUP($P506,class,4))","v":43367.052969061355},{"$f":"$R506*(VLOOKUP($P506,class,6)/VLOOKUP($P506,class,4))","v":9628.669648166202},{"$f":"$R506*(VLOOKUP($P506,class,7)/VLOOKUP($P506,class,4))","v":20192.866866776651},{"$f":"$R506*(VLOOKUP($P506,class,8)/VLOOKUP($P506,class,4))","v":14222.767735177773},{"$f":"$R506*(VLOOKUP($P506,class,9)/VLOOKUP($P506,class,4))","v":1807.4431927617484},{"$f":"$R506*(VLOOKUP($P506,class,10)/VLOOKUP($P506,class,4))","v":96.39958805626965},{"$f":"$R506*(VLOOKUP($P506,class,11)/VLOOKUP($P506,class,4))","v":0},{"$f":"$R506*(VLOOKUP($P506,class,12)/VLOOKUP($P506,class,4))","v":0},{"$f":"$R506*(VLOOKUP($P506,class,13)/VLOOKUP($P506,class,4))","v":0},{"$f":"$R506*(VLOOKUP($P506,class,14)/VLOOKUP($P506,class,4))","v":0},{"$f":"$R506*(VLOOKUP($P506,class,15)/VLOOKUP($P506,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,507,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P507,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O505,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q505*O507/SUM(O506:O508)","v":136684.79999999999},{"$f":"$R507*(VLOOKUP($P507,class,5)/VLOOKUP($P507,class,4))","v":57823.518773845193},{"$f":"$R507*(VLOOKUP($P507,class,6)/VLOOKUP($P507,class,4))","v":15079.965348142463},{"$f":"$R507*(VLOOKUP($P507,class,7)/VLOOKUP($P507,class,4))","v":33213.330887562253},{"$f":"$R507*(VLOOKUP($P507,class,8)/VLOOKUP($P507,class,4))","v":26565.743940806366},{"$f":"$R507*(VLOOKUP($P507,class,9)/VLOOKUP($P507,class,4))","v":3550.7465998629955},{"$f":"$R507*(VLOOKUP($P507,class,10)/VLOOKUP($P507,class,4))","v":451.49444978069374},{"$f":"$R507*(VLOOKUP($P507,class,11)/VLOOKUP($P507,class,4))","v":0},{"$f":"$R507*(VLOOKUP($P507,class,12)/VLOOKUP($P507,class,4))","v":0},{"$f":"$R507*(VLOOKUP($P507,class,13)/VLOOKUP($P507,class,4))","v":0},{"$f":"$R507*(VLOOKUP($P507,class,14)/VLOOKUP($P507,class,4))","v":0},{"$f":"$R507*(VLOOKUP($P507,class,15)/VLOOKUP($P507,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,508,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P508,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O505,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q505*O508/SUM(O506:O508)","v":0},{"$f":"$R508*(VLOOKUP($P508,class,5)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,6)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,7)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,8)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,9)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,10)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,11)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,12)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,13)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,14)/VLOOKUP($P508,class,4))","v":0},{"$f":"$R508*(VLOOKUP($P508,class,15)/VLOOKUP($P508,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,509,{"$f":"B199","v":352},{"$f":"C199","v":"Structures & Improvements Depr Exp"},null,null,{"$f":"O900","v":"T01"},{"$f":"IF(MATCH(O509,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F199","v":339000}]
[null,null,null,null,null,null,null,null,null,510,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P510,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O509,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q509*O510/SUM(O510:O512)","v":133972.80000000002},{"$f":"$R510*(VLOOKUP($P510,class,5)/VLOOKUP($P510,class,4))","v":65050.579453592036},{"$f":"$R510*(VLOOKUP($P510,class,6)/VLOOKUP($P510,class,4))","v":14443.004472249306},{"$f":"$R510*(VLOOKUP($P510,class,7)/VLOOKUP($P510,class,4))","v":30289.300300164981},{"$f":"$R510*(VLOOKUP($P510,class,8)/VLOOKUP($P510,class,4))","v":21334.151602766666},{"$f":"$R510*(VLOOKUP($P510,class,9)/VLOOKUP($P510,class,4))","v":2711.1647891426232},{"$f":"$R510*(VLOOKUP($P510,class,10)/VLOOKUP($P510,class,4))","v":144.59938208440451},{"$f":"$R510*(VLOOKUP($P510,class,11)/VLOOKUP($P510,class,4))","v":0},{"$f":"$R510*(VLOOKUP($P510,class,12)/VLOOKUP($P510,class,4))","v":0},{"$f":"$R510*(VLOOKUP($P510,class,13)/VLOOKUP($P510,class,4))","v":0},{"$f":"$R510*(VLOOKUP($P510,class,14)/VLOOKUP($P510,class,4))","v":0},{"$f":"$R510*(VLOOKUP($P510,class,15)/VLOOKUP($P510,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,511,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P511,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O509,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q509*O511/SUM(O510:O512)","v":205027.20000000001},{"$f":"$R511*(VLOOKUP($P511,class,5)/VLOOKUP($P511,class,4))","v":86735.278160767804},{"$f":"$R511*(VLOOKUP($P511,class,6)/VLOOKUP($P511,class,4))","v":22619.948022213699},{"$f":"$R511*(VLOOKUP($P511,class,7)/VLOOKUP($P511,class,4))","v":49819.996331343391},{"$f":"$R511*(VLOOKUP($P511,class,8)/VLOOKUP($P511,class,4))","v":39848.615911209556},{"$f":"$R511*(VLOOKUP($P511,class,9)/VLOOKUP($P511,class,4))","v":5326.1198997944939},{"$f":"$R511*(VLOOKUP($P511,class,10)/VLOOKUP($P511,class,4))","v":677.24167467104064},{"$f":"$R511*(VLOOKUP($P511,class,11)/VLOOKUP($P511,class,4))","v":0},{"$f":"$R511*(VLOOKUP($P511,class,12)/VLOOKUP($P511,class,4))","v":0},{"$f":"$R511*(VLOOKUP($P511,class,13)/VLOOKUP($P511,class,4))","v":0},{"$f":"$R511*(VLOOKUP($P511,class,14)/VLOOKUP($P511,class,4))","v":0},{"$f":"$R511*(VLOOKUP($P511,class,15)/VLOOKUP($P511,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,512,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P512,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O509,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q509*O512/SUM(O510:O512)","v":0},{"$f":"$R512*(VLOOKUP($P512,class,5)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,6)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,7)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,8)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,9)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,10)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,11)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,12)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,13)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,14)/VLOOKUP($P512,class,4))","v":0},{"$f":"$R512*(VLOOKUP($P512,class,15)/VLOOKUP($P512,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,513,{"$f":"B200","v":353},{"$f":"C200","v":"Station Equipment Depr Exp"},null,null,{"$f":"O904","v":"T01"},{"$f":"IF(MATCH(O513,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F200","v":4804000}]
[null,null,null,null,null,null,null,null,null,514,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P514,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O513,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q513*O514/SUM(O514:O516)","v":1898540.8000000003},{"$f":"$R514*(VLOOKUP($P514,class,5)/VLOOKUP($P514,class,4))","v":921837.71001491486},{"$f":"$R514*(VLOOKUP($P514,class,6)/VLOOKUP($P514,class,4))","v":204673.13712296655},{"$f":"$R514*(VLOOKUP($P514,class,7)/VLOOKUP($P514,class,4))","v":429232.44437165948},{"$f":"$R514*(VLOOKUP($P514,class,8)/VLOOKUP($P514,class,4))","v":302328.21327342495},{"$f":"$R514*(VLOOKUP($P514,class,9)/VLOOKUP($P514,class,4))","v":38420.164150563898},{"$f":"$R514*(VLOOKUP($P514,class,10)/VLOOKUP($P514,class,4))","v":2049.1310664704401},{"$f":"$R514*(VLOOKUP($P514,class,11)/VLOOKUP($P514,class,4))","v":0},{"$f":"$R514*(VLOOKUP($P514,class,12)/VLOOKUP($P514,class,4))","v":0},{"$f":"$R514*(VLOOKUP($P514,class,13)/VLOOKUP($P514,class,4))","v":0},{"$f":"$R514*(VLOOKUP($P514,class,14)/VLOOKUP($P514,class,4))","v":0},{"$f":"$R514*(VLOOKUP($P514,class,15)/VLOOKUP($P514,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,515,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P515,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O513,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q513*O515/SUM(O514:O516)","v":2905459.2},{"$f":"$R515*(VLOOKUP($P515,class,5)/VLOOKUP($P515,class,4))","v":1229133.5583608511},{"$f":"$R515*(VLOOKUP($P515,class,6)/VLOOKUP($P515,class,4))","v":320549.35191361239},{"$f":"$R515*(VLOOKUP($P515,class,7)/VLOOKUP($P515,class,4))","v":706003.72382234107},{"$f":"$R515*(VLOOKUP($P515,class,8)/VLOOKUP($P515,class,4))","v":564698.380051477},{"$f":"$R515*(VLOOKUP($P515,class,9)/VLOOKUP($P515,class,4))","v":75476.932149300148},{"$f":"$R515*(VLOOKUP($P515,class,10)/VLOOKUP($P515,class,4))","v":9597.2537024179328},{"$f":"$R515*(VLOOKUP($P515,class,11)/VLOOKUP($P515,class,4))","v":0},{"$f":"$R515*(VLOOKUP($P515,class,12)/VLOOKUP($P515,class,4))","v":0},{"$f":"$R515*(VLOOKUP($P515,class,13)/VLOOKUP($P515,class,4))","v":0},{"$f":"$R515*(VLOOKUP($P515,class,14)/VLOOKUP($P515,class,4))","v":0},{"$f":"$R515*(VLOOKUP($P515,class,15)/VLOOKUP($P515,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,516,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P516,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O513,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q513*O516/SUM(O514:O516)","v":0},{"$f":"$R516*(VLOOKUP($P516,class,5)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,6)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,7)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,8)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,9)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,10)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,11)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,12)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,13)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,14)/VLOOKUP($P516,class,4))","v":0},{"$f":"$R516*(VLOOKUP($P516,class,15)/VLOOKUP($P516,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,517,{"$f":"B201","v":354},{"$f":"C201","v":"Towers & Fixtures Depr Exp"},null,null,{"$f":"O908","v":"T01"},{"$f":"IF(MATCH(O517,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F201","v":243000}]
[null,null,null,null,null,null,null,null,null,518,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P518,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O517,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q517*O518/SUM(O518:O520)","v":96033.600000000006},{"$f":"$R518*(VLOOKUP($P518,class,5)/VLOOKUP($P518,class,4))","v":46629.176422486322},{"$f":"$R518*(VLOOKUP($P518,class,6)/VLOOKUP($P518,class,4))","v":10352.950108426492},{"$f":"$R518*(VLOOKUP($P518,class,7)/VLOOKUP($P518,class,4))","v":21711.799330206755},{"$f":"$R518*(VLOOKUP($P518,class,8)/VLOOKUP($P518,class,4))","v":15292.621945346014},{"$f":"$R518*(VLOOKUP($P518,class,9)/VLOOKUP($P518,class,4))","v":1943.4013090314377},{"$f":"$R518*(VLOOKUP($P518,class,10)/VLOOKUP($P518,class,4))","v":103.65088450298022},{"$f":"$R518*(VLOOKUP($P518,class,11)/VLOOKUP($P518,class,4))","v":0},{"$f":"$R518*(VLOOKUP($P518,class,12)/VLOOKUP($P518,class,4))","v":0},{"$f":"$R518*(VLOOKUP($P518,class,13)/VLOOKUP($P518,class,4))","v":0},{"$f":"$R518*(VLOOKUP($P518,class,14)/VLOOKUP($P518,class,4))","v":0},{"$f":"$R518*(VLOOKUP($P518,class,15)/VLOOKUP($P518,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,519,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P519,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O517,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q517*O519/SUM(O518:O520)","v":146966.39999999999},{"$f":"$R519*(VLOOKUP($P519,class,5)/VLOOKUP($P519,class,4))","v":62173.075495771605},{"$f":"$R519*(VLOOKUP($P519,class,6)/VLOOKUP($P519,class,4))","v":16214.29902477265},{"$f":"$R519*(VLOOKUP($P519,class,7)/VLOOKUP($P519,class,4))","v":35711.678786184195},{"$f":"$R519*(VLOOKUP($P519,class,8)/VLOOKUP($P519,class,4))","v":28564.0521133449},{"$f":"$R519*(VLOOKUP($P519,class,9)/VLOOKUP($P519,class,4))","v":3817.8381582597694},{"$f":"$R519*(VLOOKUP($P519,class,10)/VLOOKUP($P519,class,4))","v":485.45642166685212},{"$f":"$R519*(VLOOKUP($P519,class,11)/VLOOKUP($P519,class,4))","v":0},{"$f":"$R519*(VLOOKUP($P519,class,12)/VLOOKUP($P519,class,4))","v":0},{"$f":"$R519*(VLOOKUP($P519,class,13)/VLOOKUP($P519,class,4))","v":0},{"$f":"$R519*(VLOOKUP($P519,class,14)/VLOOKUP($P519,class,4))","v":0},{"$f":"$R519*(VLOOKUP($P519,class,15)/VLOOKUP($P519,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,520,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P520,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O517,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q517*O520/SUM(O518:O520)","v":0},{"$f":"$R520*(VLOOKUP($P520,class,5)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,6)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,7)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,8)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,9)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,10)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,11)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,12)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,13)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,14)/VLOOKUP($P520,class,4))","v":0},{"$f":"$R520*(VLOOKUP($P520,class,15)/VLOOKUP($P520,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,521,{"$f":"B202","v":355},{"$f":"C202","v":"Poles & Fixtures Depr Exp"},null,null,{"$f":"O912","v":"T01"},{"$f":"IF(MATCH(O521,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F202","v":2860000}]
[null,null,null,null,null,null,null,null,null,522,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P522,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O521,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q521*O522/SUM(O522:O524)","v":1130272.0000000002},{"$f":"$R522*(VLOOKUP($P522,class,5)/VLOOKUP($P522,class,4))","v":548804.29863502434},{"$f":"$R522*(VLOOKUP($P522,class,6)/VLOOKUP($P522,class,4))","v":121849.53625555462},{"$f":"$R522*(VLOOKUP($P522,class,7)/VLOOKUP($P522,class,4))","v":255538.04973000544},{"$f":"$R522*(VLOOKUP($P522,class,8)/VLOOKUP($P522,class,4))","v":179987.23771065683},{"$f":"$R522*(VLOOKUP($P522,class,9)/VLOOKUP($P522,class,4))","v":22872.953678312399},{"$f":"$R522*(VLOOKUP($P522,class,10)/VLOOKUP($P522,class,4))","v":1219.9239904465985},{"$f":"$R522*(VLOOKUP($P522,class,11)/VLOOKUP($P522,class,4))","v":0},{"$f":"$R522*(VLOOKUP($P522,class,12)/VLOOKUP($P522,class,4))","v":0},{"$f":"$R522*(VLOOKUP($P522,class,13)/VLOOKUP($P522,class,4))","v":0},{"$f":"$R522*(VLOOKUP($P522,class,14)/VLOOKUP($P522,class,4))","v":0},{"$f":"$R522*(VLOOKUP($P522,class,15)/VLOOKUP($P522,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,523,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P523,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O521,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q521*O523/SUM(O522:O524)","v":1729728},{"$f":"$R523*(VLOOKUP($P523,class,5)/VLOOKUP($P523,class,4))","v":731748.95439467812},{"$f":"$R523*(VLOOKUP($P523,class,6)/VLOOKUP($P523,class,4))","v":190834.95971543118},{"$f":"$R523*(VLOOKUP($P523,class,7)/VLOOKUP($P523,class,4))","v":420310.29353286751},{"$f":"$R523*(VLOOKUP($P523,class,8)/VLOOKUP($P523,class,4))","v":336185.96314471774},{"$f":"$R523*(VLOOKUP($P523,class,9)/VLOOKUP($P523,class,4))","v":44934.226883221978},{"$f":"$R523*(VLOOKUP($P523,class,10)/VLOOKUP($P523,class,4))","v":5713.6023290831154},{"$f":"$R523*(VLOOKUP($P523,class,11)/VLOOKUP($P523,class,4))","v":0},{"$f":"$R523*(VLOOKUP($P523,class,12)/VLOOKUP($P523,class,4))","v":0},{"$f":"$R523*(VLOOKUP($P523,class,13)/VLOOKUP($P523,class,4))","v":0},{"$f":"$R523*(VLOOKUP($P523,class,14)/VLOOKUP($P523,class,4))","v":0},{"$f":"$R523*(VLOOKUP($P523,class,15)/VLOOKUP($P523,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,524,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P524,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O521,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q521*O524/SUM(O522:O524)","v":0},{"$f":"$R524*(VLOOKUP($P524,class,5)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,6)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,7)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,8)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,9)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,10)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,11)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,12)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,13)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,14)/VLOOKUP($P524,class,4))","v":0},{"$f":"$R524*(VLOOKUP($P524,class,15)/VLOOKUP($P524,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,525,{"$f":"B203","v":356},{"$f":"C203","v":"Overhead Conductors & Devices Depr Exp"},null,null,{"$f":"O916","v":"T01"},{"$f":"IF(MATCH(O525,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F203","v":1837000}]
[null,null,null,null,null,null,null,null,null,526,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P526,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O525,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q525*O526/SUM(O526:O528)","v":725982.4},{"$f":"$R526*(VLOOKUP($P526,class,5)/VLOOKUP($P526,class,4))","v":352501.222584804},{"$f":"$R526*(VLOOKUP($P526,class,6)/VLOOKUP($P526,class,4))","v":78264.894441067765},{"$f":"$R526*(VLOOKUP($P526,class,7)/VLOOKUP($P526,class,4))","v":164134.05501888809},{"$f":"$R526*(VLOOKUP($P526,class,8)/VLOOKUP($P526,class,4))","v":115607.18729876803},{"$f":"$R526*(VLOOKUP($P526,class,9)/VLOOKUP($P526,class,4))","v":14691.474093377576},{"$f":"$R526*(VLOOKUP($P526,class,10)/VLOOKUP($P526,class,4))","v":783.56656309454593},{"$f":"$R526*(VLOOKUP($P526,class,11)/VLOOKUP($P526,class,4))","v":0},{"$f":"$R526*(VLOOKUP($P526,class,12)/VLOOKUP($P526,class,4))","v":0},{"$f":"$R526*(VLOOKUP($P526,class,13)/VLOOKUP($P526,class,4))","v":0},{"$f":"$R526*(VLOOKUP($P526,class,14)/VLOOKUP($P526,class,4))","v":0},{"$f":"$R526*(VLOOKUP($P526,class,15)/VLOOKUP($P526,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,527,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P527,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O525,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q525*O527/SUM(O526:O528)","v":1111017.6000000001},{"$f":"$R527*(VLOOKUP($P527,class,5)/VLOOKUP($P527,class,4))","v":470007.98224581254},{"$f":"$R527*(VLOOKUP($P527,class,6)/VLOOKUP($P527,class,4))","v":122574.76258645004},{"$f":"$R527*(VLOOKUP($P527,class,7)/VLOOKUP($P527,class,4))","v":269968.53469226492},{"$f":"$R527*(VLOOKUP($P527,class,8)/VLOOKUP($P527,class,4))","v":215934.83017372258},{"$f":"$R527*(VLOOKUP($P527,class,9)/VLOOKUP($P527,class,4))","v":28861.599574992582},{"$f":"$R527*(VLOOKUP($P527,class,10)/VLOOKUP($P527,class,4))","v":3669.8907267572322},{"$f":"$R527*(VLOOKUP($P527,class,11)/VLOOKUP($P527,class,4))","v":0},{"$f":"$R527*(VLOOKUP($P527,class,12)/VLOOKUP($P527,class,4))","v":0},{"$f":"$R527*(VLOOKUP($P527,class,13)/VLOOKUP($P527,class,4))","v":0},{"$f":"$R527*(VLOOKUP($P527,class,14)/VLOOKUP($P527,class,4))","v":0},{"$f":"$R527*(VLOOKUP($P527,class,15)/VLOOKUP($P527,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,528,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P528,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O525,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q525*O528/SUM(O526:O528)","v":0},{"$f":"$R528*(VLOOKUP($P528,class,5)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,6)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,7)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,8)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,9)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,10)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,11)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,12)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,13)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,14)/VLOOKUP($P528,class,4))","v":0},{"$f":"$R528*(VLOOKUP($P528,class,15)/VLOOKUP($P528,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,529,{"$f":"B204","v":357},{"$f":"C204","v":"Underground Conduit Depr Exp"},null,null,{"$f":"O920","v":"T01"},{"$f":"IF(MATCH(O529,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F204","v":41000}]
[null,null,null,null,null,null,null,null,null,530,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P530,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O529,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q529*O530/SUM(O530:O532)","v":16203.200000000003},{"$f":"$R530*(VLOOKUP($P530,class,5)/VLOOKUP($P530,class,4))","v":7867.4742112013973},{"$f":"$R530*(VLOOKUP($P530,class,6)/VLOOKUP($P530,class,4))","v":1746.7940512159928},{"$f":"$R530*(VLOOKUP($P530,class,7)/VLOOKUP($P530,class,4))","v":3663.3077059196585},{"$f":"$R530*(VLOOKUP($P530,class,8)/VLOOKUP($P530,class,4))","v":2580.236624523402},{"$f":"$R530*(VLOOKUP($P530,class,9)/VLOOKUP($P530,class,4))","v":327.89898629748541},{"$f":"$R530*(VLOOKUP($P530,class,10)/VLOOKUP($P530,class,4))","v":17.488420842066621},{"$f":"$R530*(VLOOKUP($P530,class,11)/VLOOKUP($P530,class,4))","v":0},{"$f":"$R530*(VLOOKUP($P530,class,12)/VLOOKUP($P530,class,4))","v":0},{"$f":"$R530*(VLOOKUP($P530,class,13)/VLOOKUP($P530,class,4))","v":0},{"$f":"$R530*(VLOOKUP($P530,class,14)/VLOOKUP($P530,class,4))","v":0},{"$f":"$R530*(VLOOKUP($P530,class,15)/VLOOKUP($P530,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,531,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P531,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O529,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q529*O531/SUM(O530:O532)","v":24796.799999999999},{"$f":"$R531*(VLOOKUP($P531,class,5)/VLOOKUP($P531,class,4))","v":10490.107388175456},{"$f":"$R531*(VLOOKUP($P531,class,6)/VLOOKUP($P531,class,4))","v":2735.7459259904472},{"$f":"$R531*(VLOOKUP($P531,class,7)/VLOOKUP($P531,class,4))","v":6025.4272849117369},{"$f":"$R531*(VLOOKUP($P531,class,8)/VLOOKUP($P531,class,4))","v":4819.4491220046948},{"$f":"$R531*(VLOOKUP($P531,class,9)/VLOOKUP($P531,class,4))","v":644.16199378045496},{"$f":"$R531*(VLOOKUP($P531,class,10)/VLOOKUP($P531,class,4))","v":81.908285137205496},{"$f":"$R531*(VLOOKUP($P531,class,11)/VLOOKUP($P531,class,4))","v":0},{"$f":"$R531*(VLOOKUP($P531,class,12)/VLOOKUP($P531,class,4))","v":0},{"$f":"$R531*(VLOOKUP($P531,class,13)/VLOOKUP($P531,class,4))","v":0},{"$f":"$R531*(VLOOKUP($P531,class,14)/VLOOKUP($P531,class,4))","v":0},{"$f":"$R531*(VLOOKUP($P531,class,15)/VLOOKUP($P531,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,532,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P532,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O529,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q529*O532/SUM(O530:O532)","v":0},{"$f":"$R532*(VLOOKUP($P532,class,5)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,6)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,7)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,8)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,9)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,10)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,11)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,12)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,13)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,14)/VLOOKUP($P532,class,4))","v":0},{"$f":"$R532*(VLOOKUP($P532,class,15)/VLOOKUP($P532,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,533,{"$f":"B205","v":358},{"$f":"C205","v":"Underground Conductors & Devices Depr Exp"},null,null,{"$f":"O924","v":"T01"},{"$f":"IF(MATCH(O533,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F205","v":40000}]
[null,null,null,null,null,null,null,null,null,534,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P534,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O533,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q533*O534/SUM(O534:O536)","v":15808.000000000002},{"$f":"$R534*(VLOOKUP($P534,class,5)/VLOOKUP($P534,class,4))","v":7675.5845962940457},{"$f":"$R534*(VLOOKUP($P534,class,6)/VLOOKUP($P534,class,4))","v":1704.1893182595049},{"$f":"$R534*(VLOOKUP($P534,class,7)/VLOOKUP($P534,class,4))","v":3573.9587374825933},{"$f":"$R534*(VLOOKUP($P534,class,8)/VLOOKUP($P534,class,4))","v":2517.30402392527},{"$f":"$R534*(VLOOKUP($P534,class,9)/VLOOKUP($P534,class,4))","v":319.90145004632723},{"$f":"$R534*(VLOOKUP($P534,class,10)/VLOOKUP($P534,class,4))","v":17.061873992260118},{"$f":"$R534*(VLOOKUP($P534,class,11)/VLOOKUP($P534,class,4))","v":0},{"$f":"$R534*(VLOOKUP($P534,class,12)/VLOOKUP($P534,class,4))","v":0},{"$f":"$R534*(VLOOKUP($P534,class,13)/VLOOKUP($P534,class,4))","v":0},{"$f":"$R534*(VLOOKUP($P534,class,14)/VLOOKUP($P534,class,4))","v":0},{"$f":"$R534*(VLOOKUP($P534,class,15)/VLOOKUP($P534,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,535,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P535,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O533,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q533*O535/SUM(O534:O536)","v":24192},{"$f":"$R535*(VLOOKUP($P535,class,5)/VLOOKUP($P535,class,4))","v":10234.25111041508},{"$f":"$R535*(VLOOKUP($P535,class,6)/VLOOKUP($P535,class,4))","v":2669.0204156004361},{"$f":"$R535*(VLOOKUP($P535,class,7)/VLOOKUP($P535,class,4))","v":5878.4656438163283},{"$f":"$R535*(VLOOKUP($P535,class,8)/VLOOKUP($P535,class,4))","v":4701.9015824436046},{"$f":"$R535*(VLOOKUP($P535,class,9)/VLOOKUP($P535,class,4))","v":628.45072563946826},{"$f":"$R535*(VLOOKUP($P535,class,10)/VLOOKUP($P535,class,4))","v":79.91052208507854},{"$f":"$R535*(VLOOKUP($P535,class,11)/VLOOKUP($P535,class,4))","v":0},{"$f":"$R535*(VLOOKUP($P535,class,12)/VLOOKUP($P535,class,4))","v":0},{"$f":"$R535*(VLOOKUP($P535,class,13)/VLOOKUP($P535,class,4))","v":0},{"$f":"$R535*(VLOOKUP($P535,class,14)/VLOOKUP($P535,class,4))","v":0},{"$f":"$R535*(VLOOKUP($P535,class,15)/VLOOKUP($P535,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,536,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P536,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O533,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q533*O536/SUM(O534:O536)","v":0},{"$f":"$R536*(VLOOKUP($P536,class,5)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,6)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,7)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,8)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,9)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,10)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,11)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,12)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,13)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,14)/VLOOKUP($P536,class,4))","v":0},{"$f":"$R536*(VLOOKUP($P536,class,15)/VLOOKUP($P536,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,537,{"$f":"B206","v":359},{"$f":"C206","v":"Roads & Trails Depr Exp"},null,null,{"$f":"O928","v":"T01"},{"$f":"IF(MATCH(O537,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F206","v":27000}]
[null,null,null,null,null,null,null,null,null,538,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P538,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O537,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q537*O538/SUM(O538:O540)","v":10670.4},{"$f":"$R538*(VLOOKUP($P538,class,5)/VLOOKUP($P538,class,4))","v":5181.0196024984798},{"$f":"$R538*(VLOOKUP($P538,class,6)/VLOOKUP($P538,class,4))","v":1150.3277898251656},{"$f":"$R538*(VLOOKUP($P538,class,7)/VLOOKUP($P538,class,4))","v":2412.4221478007503},{"$f":"$R538*(VLOOKUP($P538,class,8)/VLOOKUP($P538,class,4))","v":1699.1802161495571},{"$f":"$R538*(VLOOKUP($P538,class,9)/VLOOKUP($P538,class,4))","v":215.93347878127082},{"$f":"$R538*(VLOOKUP($P538,class,10)/VLOOKUP($P538,class,4))","v":11.516764944775579},{"$f":"$R538*(VLOOKUP($P538,class,11)/VLOOKUP($P538,class,4))","v":0},{"$f":"$R538*(VLOOKUP($P538,class,12)/VLOOKUP($P538,class,4))","v":0},{"$f":"$R538*(VLOOKUP($P538,class,13)/VLOOKUP($P538,class,4))","v":0},{"$f":"$R538*(VLOOKUP($P538,class,14)/VLOOKUP($P538,class,4))","v":0},{"$f":"$R538*(VLOOKUP($P538,class,15)/VLOOKUP($P538,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,539,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P539,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O537,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q537*O539/SUM(O538:O540)","v":16329.6},{"$f":"$R539*(VLOOKUP($P539,class,5)/VLOOKUP($P539,class,4))","v":6908.1194995301785},{"$f":"$R539*(VLOOKUP($P539,class,6)/VLOOKUP($P539,class,4))","v":1801.5887805302946},{"$f":"$R539*(VLOOKUP($P539,class,7)/VLOOKUP($P539,class,4))","v":3967.9643095760221},{"$f":"$R539*(VLOOKUP($P539,class,8)/VLOOKUP($P539,class,4))","v":3173.7835681494334},{"$f":"$R539*(VLOOKUP($P539,class,9)/VLOOKUP($P539,class,4))","v":424.20423980664111},{"$f":"$R539*(VLOOKUP($P539,class,10)/VLOOKUP($P539,class,4))","v":53.939602407428019},{"$f":"$R539*(VLOOKUP($P539,class,11)/VLOOKUP($P539,class,4))","v":0},{"$f":"$R539*(VLOOKUP($P539,class,12)/VLOOKUP($P539,class,4))","v":0},{"$f":"$R539*(VLOOKUP($P539,class,13)/VLOOKUP($P539,class,4))","v":0},{"$f":"$R539*(VLOOKUP($P539,class,14)/VLOOKUP($P539,class,4))","v":0},{"$f":"$R539*(VLOOKUP($P539,class,15)/VLOOKUP($P539,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,540,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P540,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O537,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q537*O540/SUM(O538:O540)","v":0},{"$f":"$R540*(VLOOKUP($P540,class,5)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,6)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,7)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,8)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,9)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,10)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,11)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,12)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,13)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,14)/VLOOKUP($P540,class,4))","v":0},{"$f":"$R540*(VLOOKUP($P540,class,15)/VLOOKUP($P540,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,541,null,{"$f":"C207","v":"Total Transmission Plant Depreciation Expense"},null,null,null,{"$f":"IF(AND(ROUND($Q541,0)=ROUND($R541,0),ROUND(SUM($S541:$AC541),0)=ROUND($R541,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q505:Q540)","v":10417000},10417000,4664168.9639197234,1138893.144940475,2461647.6194997723,1880061.6200386141,246974.61535297331,25254.03624844092,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,542]
[null,null,null,null,null,null,null,null,null,543,null,{"$f":"C209","v":"Distribution Plant Depreciation Expense"}]
[null,null,null,null,null,null,null,null,null,544,{"$f":"B210","v":360},{"$f":"C210","v":"Land & Land Rights Depr Exp"},null,null,{"$f":"O935","v":"X01"},{"$f":"IF(MATCH(O544,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F210","v":4000}]
[null,null,null,null,null,null,null,null,null,545,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P545,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O544,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q544*O545/SUM(O545:O554)","v":0},{"$f":"$R545*(VLOOKUP($P545,class,5)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,6)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,7)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,8)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,9)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,10)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,11)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,12)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,13)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,14)/VLOOKUP($P545,class,4))","v":0},{"$f":"$R545*(VLOOKUP($P545,class,15)/VLOOKUP($P545,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,546,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O544,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q544*O546/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,547,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O544,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q544*O547/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,548,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O544,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q544*O548/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,549,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O544,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q544*O549/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,550,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O544,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q544*O550/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,551,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O544,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q544*O551/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,552,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O544,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q544*O552/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,553,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O544,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q544*O553/SUM(O545:O554)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,554,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O544,dfactor,12)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q544*O554/SUM(O545:O554)","v":4000},1963.6308623933787,490.9213731981161,1027.7154722745472,371.04126591241697,127.40229300594316,19.288733215597819,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,555,{"$f":"B211","v":361},{"$f":"C211","v":"Structures & Improvements Depr Exp"},null,null,{"$f":"O946","v":"X02"},{"$f":"IF(MATCH(O555,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F211","v":394000}]
[null,null,null,null,null,null,null,null,null,556,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P556,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O555,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q555*O556/SUM(O556:O565)","v":0},{"$f":"$R556*(VLOOKUP($P556,class,5)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,6)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,7)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,8)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,9)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,10)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,11)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,12)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,13)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,14)/VLOOKUP($P556,class,4))","v":0},{"$f":"$R556*(VLOOKUP($P556,class,15)/VLOOKUP($P556,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,557,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O555,dfactor,4)","v":25542},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q555*O557/SUM(O556:O565)","v":367188.96632247238},198686.08034266179,49672.902002713832,103987.3444670024,0,12890.947432535888,1951.6920775584567,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,558,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O555,dfactor,5)","v":1865},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q555*O558/SUM(O556:O565)","v":26811.033677527637},0,0,0,26811.033677527637,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,559,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O555,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q555*O559/SUM(O556:O565)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,560,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O555,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q555*O560/SUM(O556:O565)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,561,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O555,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q555*O561/SUM(O556:O565)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,562,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O555,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q555*O562/SUM(O556:O565)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,563,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O555,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q555*O563/SUM(O556:O565)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,564,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O555,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q555*O564/SUM(O556:O565)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,565,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O555,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q555*O565/SUM(O556:O565)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,566,{"$f":"B212","v":362},{"$f":"C212","v":"Station Equipment Depr Exp"},null,null,{"$f":"O957","v":"X03"},{"$f":"IF(MATCH(O566,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F212","v":1605000}]
[null,null,null,null,null,null,null,null,null,567,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P567,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O566,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q566*O567/SUM(O567:O576)","v":0},{"$f":"$R567*(VLOOKUP($P567,class,5)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,6)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,7)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,8)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,9)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,10)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,11)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,12)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,13)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,14)/VLOOKUP($P567,class,4))","v":0},{"$f":"$R567*(VLOOKUP($P567,class,15)/VLOOKUP($P567,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,568,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O566,dfactor,4)","v":92652},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q566*O568/SUM(O567:O576)","v":1514630.8820533713},819567.30926616408,204897.52763553176,428941.11130267993,0,53174.329489787073,8050.6043592084534,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,569,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O566,dfactor,5)","v":5528},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q566*O569/SUM(O567:O576)","v":90369.117946628641},0,0,0,90369.117946628641,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,570,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O566,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q566*O570/SUM(O567:O576)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,571,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O566,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q566*O571/SUM(O567:O576)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,572,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O566,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q566*O572/SUM(O567:O576)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,573,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O566,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q566*O573/SUM(O567:O576)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,574,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O566,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q566*O574/SUM(O567:O576)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,575,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O566,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q566*O575/SUM(O567:O576)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,576,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O566,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q566*O576/SUM(O567:O576)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,577,{"$f":"B213","v":363},{"$f":"C213","v":"Storage Battery Equipment Depr Exp"},null,null,{"$f":"O968","v":"X01"},{"$f":"IF(MATCH(O577,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F213","v":111000}]
[null,null,null,null,null,null,null,null,null,578,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P578,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O577,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q577*O578/SUM(O578:O587)","v":0},{"$f":"$R578*(VLOOKUP($P578,class,5)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,6)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,7)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,8)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,9)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,10)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,11)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,12)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,13)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,14)/VLOOKUP($P578,class,4))","v":0},{"$f":"$R578*(VLOOKUP($P578,class,15)/VLOOKUP($P578,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,579,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O577,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q577*O579/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,580,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O577,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q577*O580/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,581,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O577,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q577*O581/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,582,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O577,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q577*O582/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,583,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O577,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q577*O583/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,584,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O577,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q577*O584/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,585,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O577,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q577*O585/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,586,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O577,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q577*O586/SUM(O578:O587)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,587,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O577,dfactor,12)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q577*O587/SUM(O578:O587)","v":111000},54490.756431416259,13623.068106247722,28519.104355618685,10296.395129069571,3535.4136309149226,535.26234673283955,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,588,{"$f":"B214","v":364},{"$f":"C214","v":"Poles, Towers & Fixtures Depr Exp"},null,null,{"$f":"O979","v":"X05"},{"$f":"IF(MATCH(O588,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F214","v":5314000}]
[null,null,null,null,null,null,null,null,null,589,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P589,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O588,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q588*O589/SUM(O589:O598)","v":0},{"$f":"$R589*(VLOOKUP($P589,class,5)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,6)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,7)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,8)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,9)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,10)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,11)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,12)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,13)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,14)/VLOOKUP($P589,class,4))","v":0},{"$f":"$R589*(VLOOKUP($P589,class,15)/VLOOKUP($P589,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,590,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O588,dfactor,4)","v":94.21},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q588*O590/SUM(O589:O598)","v":5006319.3999999994},2708921.2088575503,677249.14351617778,1417781.871752762,0,175757.46042218403,26609.715451325155,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,591,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O588,dfactor,5)","v":4.33},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q588*O591/SUM(O589:O598)","v":230096.2},0,0,0,230096.2,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,592,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O588,dfactor,6)","v":0.51},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q588*O592/SUM(O589:O598)","v":27101.4},0,0,0,0,0,27101.4,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,593,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O588,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q588*O593/SUM(O589:O598)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,594,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O588,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q588*O594/SUM(O589:O598)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,595,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O588,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q588*O595/SUM(O589:O598)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,596,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O588,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q588*O596/SUM(O589:O598)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,597,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O588,dfactor,11)","v":0.95},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q588*O597/SUM(O589:O598)","v":50483},27969.421045205443,6992.5497964178076,13431.602293827085,0,1814.6834231687681,274.74344138089674,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,598,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O588,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q588*O598/SUM(O589:O598)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,599,{"$f":"B215","v":365},{"$f":"C215","v":"Overhead Conductors & Devices Depr Exp"},null,null,{"$f":"O990","v":"X06"},{"$f":"IF(MATCH(O599,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F215","v":4191000}]
[null,null,null,null,null,null,null,null,null,600,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P600,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O599,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q599*O600/SUM(O600:O609)","v":0},{"$f":"$R600*(VLOOKUP($P600,class,5)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,6)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,7)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,8)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,9)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,10)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,11)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,12)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,13)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,14)/VLOOKUP($P600,class,4))","v":0},{"$f":"$R600*(VLOOKUP($P600,class,15)/VLOOKUP($P600,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,601,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O599,dfactor,4)","v":95.09},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q599*O601/SUM(O600:O609)","v":3985221.8999999994},2156404.9882461722,539116.24545907218,1128608.6470495865,0,139909.66704259239,21182.352202576087,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,602,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O599,dfactor,5)","v":4.43},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q599*O602/SUM(O600:O609)","v":185661.29999999996},0,0,0,185661.29999999996,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,603,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O599,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q599*O603/SUM(O600:O609)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,604,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O599,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q599*O604/SUM(O600:O609)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,605,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O599,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q599*O605/SUM(O600:O609)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,606,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O599,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q599*O606/SUM(O600:O609)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,607,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O599,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q599*O607/SUM(O600:O609)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,608,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O599,dfactor,11)","v":0.48},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q599*O608/SUM(O600:O609)","v":20116.799999999996},11145.440034906578,2786.437528367524,5352.3137892847226,0,723.12706232199878,109.48158511917323,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,609,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O599,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q599*O609/SUM(O600:O609)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,610,{"$f":"B216","v":366},{"$f":"C216","v":"Underground Conduit Depr Exp"},null,null,{"$f":"O1001","v":"X07"},{"$f":"IF(MATCH(O610,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F216","v":1845000}]
[null,null,null,null,null,null,null,null,null,611,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P611,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O610,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q610*O611/SUM(O611:O620)","v":0},{"$f":"$R611*(VLOOKUP($P611,class,5)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,6)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,7)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,8)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,9)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,10)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,11)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,12)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,13)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,14)/VLOOKUP($P611,class,4))","v":0},{"$f":"$R611*(VLOOKUP($P611,class,15)/VLOOKUP($P611,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,612,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O610,dfactor,4)","v":73.05},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q610*O612/SUM(O611:O620)","v":1347772.5},729280.17935990333,182325.1171868215,381687.07688664441,0,47316.412098448622,7163.714468182181,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,613,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O610,dfactor,5)","v":4.41},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q610*O613/SUM(O611:O620)","v":81364.5},0,0,0,81364.5,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,614,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O610,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q610*O614/SUM(O611:O620)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,615,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O610,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q610*O615/SUM(O611:O620)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,616,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O610,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q610*O616/SUM(O611:O620)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,617,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O610,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q610*O617/SUM(O611:O620)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,618,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O610,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q610*O618/SUM(O611:O620)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,619,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O610,dfactor,11)","v":22.54},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q610*O619/SUM(O611:O620)","v":415863},230403.25147321419,57602.415387114452,110645.29494518577,0,14948.788550784093,2263.2496437015202,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,620,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O610,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q610*O620/SUM(O611:O620)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,621,{"$f":"B217","v":367},{"$f":"C217","v":"Underground Conductors & Devices Depr Exp"},null,null,{"$f":"O1012","v":"X08"},{"$f":"IF(MATCH(O621,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F217","v":6937000}]
[null,null,null,null,null,null,null,null,null,622,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P622,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O621,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q621*O622/SUM(O622:O631)","v":0},{"$f":"$R622*(VLOOKUP($P622,class,5)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,6)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,7)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,8)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,9)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,10)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,11)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,12)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,13)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,14)/VLOOKUP($P622,class,4))","v":0},{"$f":"$R622*(VLOOKUP($P622,class,15)/VLOOKUP($P622,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,623,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O621,dfactor,4)","v":75.67},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q621*O623/SUM(O622:O631)","v":5249227.9000000004},2840359.0846474525,710109.52665070177,1486573.181351318,0,184285.27849846621,27900.828852061881,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,624,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O621,dfactor,5)","v":4.83},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q621*O624/SUM(O622:O631)","v":335057.09999999998},0,0,0,335057.09999999998,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,625,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O621,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q621*O625/SUM(O622:O631)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,626,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O621,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q621*O626/SUM(O622:O631)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,627,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O621,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q621*O627/SUM(O622:O631)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,628,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O621,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q621*O628/SUM(O622:O631)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,629,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O621,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q621*O629/SUM(O622:O631)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,630,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O621,dfactor,11)","v":19.5},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q621*O630/SUM(O622:O631)","v":1352715},749453.38805469335,187368.55967080631,359905.90687744995,0,48625.26963080126,7361.8757662492271,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,631,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O621,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q621*O631/SUM(O622:O631)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,632,{"$f":"B218","v":368},{"$f":"C218","v":"Line Transformers Depr Exp"},null,null,{"$f":"O1023","v":"X09"},{"$f":"IF(MATCH(O632,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F218","v":3445000}]
[null,null,null,null,null,null,null,null,null,633,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P633,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O632,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q632*O633/SUM(O633:O642)","v":0},{"$f":"$R633*(VLOOKUP($P633,class,5)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,6)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,7)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,8)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,9)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,10)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,11)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,12)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,13)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,14)/VLOOKUP($P633,class,4))","v":0},{"$f":"$R633*(VLOOKUP($P633,class,15)/VLOOKUP($P633,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,634,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O632,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q632*O634/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,635,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O632,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q632*O635/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,636,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O632,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q632*O636/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,637,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O632,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q632*O637/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,638,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O632,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q632*O638/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,639,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O632,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q632*O639/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,640,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O632,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q632*O640/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,641,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O632,dfactor,11)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q632*O641/SUM(O633:O642)","v":3445000},1908655.4979048939,477177.14970701718,916583.20429123286,0,123835.43752979035,18748.710567065926,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,642,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O632,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q632*O642/SUM(O633:O642)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,643,{"$f":"B219","v":369},{"$f":"C219","v":"Services Depr Exp"},null,null,{"$f":"O1034","v":"X10"},{"$f":"IF(MATCH(O643,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F219","v":2601000}]
[null,null,null,null,null,null,null,null,null,644,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P644,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O643,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q643*O644/SUM(O644:O653)","v":0},{"$f":"$R644*(VLOOKUP($P644,class,5)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,6)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,7)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,8)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,9)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,10)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,11)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,12)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,13)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,14)/VLOOKUP($P644,class,4))","v":0},{"$f":"$R644*(VLOOKUP($P644,class,15)/VLOOKUP($P644,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,645,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O643,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q643*O645/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,646,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O643,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q643*O646/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,647,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O643,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q643*O647/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,648,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O643,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q643*O648/SUM(O644:O653)","v":2601000},2224036.740275634,332405.61100420792,19252.541115117041,0,25305.107605041128,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,649,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O643,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q643*O649/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,650,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O643,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q643*O650/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,651,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O643,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q643*O651/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,652,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O643,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q643*O652/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,653,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O643,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q643*O653/SUM(O644:O653)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,654,{"$f":"B220","v":370},{"$f":"C220","v":"Meters Depr Exp"},null,null,{"$f":"O1045","v":"X11"},{"$f":"IF(MATCH(O654,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F220","v":991000}]
[null,null,null,null,null,null,null,null,null,655,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P655,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O654,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q654*O655/SUM(O655:O664)","v":0},{"$f":"$R655*(VLOOKUP($P655,class,5)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,6)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,7)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,8)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,9)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,10)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,11)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,12)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,13)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,14)/VLOOKUP($P655,class,4))","v":0},{"$f":"$R655*(VLOOKUP($P655,class,15)/VLOOKUP($P655,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,656,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O654,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q654*O656/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,657,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O654,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q654*O657/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,658,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O654,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q654*O658/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,659,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O654,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q654*O659/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,660,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O654,dfactor,8)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q654*O660/SUM(O655:O664)","v":991000},682209.93451898894,223299.90739924432,54121.510130019276,1484.2163526756306,29884.431599071737,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,661,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O654,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q654*O661/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,662,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O654,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q654*O662/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,663,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O654,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q654*O663/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,664,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O654,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q654*O664/SUM(O655:O664)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,665,{"$f":"B221","v":371},{"$f":"C221","v":"Installations on Customer Premises Depr Exp"},null,null,{"$f":"O1056","v":"X10"},{"$f":"IF(MATCH(O665,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F221","v":124000}]
[null,null,null,null,null,null,null,null,null,666,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P666,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O665,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q665*O666/SUM(O666:O675)","v":0},{"$f":"$R666*(VLOOKUP($P666,class,5)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,6)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,7)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,8)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,9)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,10)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,11)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,12)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,13)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,14)/VLOOKUP($P666,class,4))","v":0},{"$f":"$R666*(VLOOKUP($P666,class,15)/VLOOKUP($P666,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,667,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O665,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q665*O667/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,668,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O665,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q665*O668/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,669,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O665,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q665*O669/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,670,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O665,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q665*O670/SUM(O666:O675)","v":124000},106028.66428072995,15847.095641876887,917.84509737582198,0,1206.3949800173395,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,671,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O665,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q665*O671/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,672,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O665,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q665*O672/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,673,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O665,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q665*O673/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,674,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O665,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q665*O674/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,675,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O665,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q665*O675/SUM(O666:O675)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,676,{"$f":"B222","v":372},{"$f":"C222","v":"Leased Property on Customer Premises Depr Exp"},null,null,{"$f":"O1067","v":"X10"},{"$f":"IF(MATCH(O676,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F222","v":0}]
[null,null,null,null,null,null,null,null,null,677,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P677,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O676,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q676*O677/SUM(O677:O686)","v":0},{"$f":"$R677*(VLOOKUP($P677,class,5)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,6)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,7)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,8)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,9)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,10)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,11)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,12)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,13)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,14)/VLOOKUP($P677,class,4))","v":0},{"$f":"$R677*(VLOOKUP($P677,class,15)/VLOOKUP($P677,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,678,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O676,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q676*O678/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,679,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O676,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q676*O679/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,680,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O676,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q676*O680/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,681,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O676,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q676*O681/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,682,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O676,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q676*O682/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,683,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O676,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q676*O683/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,684,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O676,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q676*O684/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,685,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O676,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q676*O685/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,686,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O676,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q676*O686/SUM(O677:O686)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,687,{"$f":"B223","v":373},{"$f":"C223","v":"Street Lights & Signal Systems Depr Exp"},null,null,{"$f":"O1078","v":"X12"},{"$f":"IF(MATCH(O687,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F223","v":1386000}]
[null,null,null,null,null,null,null,null,null,688,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P688,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O687,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q687*O688/SUM(O688:O697)","v":0},{"$f":"$R688*(VLOOKUP($P688,class,5)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,6)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,7)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,8)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,9)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,10)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,11)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,12)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,13)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,14)/VLOOKUP($P688,class,4))","v":0},{"$f":"$R688*(VLOOKUP($P688,class,15)/VLOOKUP($P688,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,689,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O687,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q687*O689/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,690,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O687,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q687*O690/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,691,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O687,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q687*O691/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,692,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O687,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q687*O692/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,693,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O687,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q687*O693/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,694,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O687,dfactor,9)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q687*O694/SUM(O688:O697)","v":1386000},0,0,0,0,0,1386000,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,695,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O687,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q687*O695/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,696,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O687,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q687*O696/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,697,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O687,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q687*O697/SUM(O688:O697)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,698,null,{"$f":"C224","v":"Total Distribution Plant Depreciation Expense"},null,null,null,{"$f":"IF(AND(ROUND($Q698,0)=ROUND($R698,0),ROUND(SUM($S698:$AC698),0)=ROUND($R698,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q544:Q697)","v":28948000},28948000,15449575.57560198,3680964.178065517,6457336.2711773794,961510.90437181375,863340.15128893172,1535272.9194943774,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,699]
[null,null,null,null,null,null,null,null,null,700,null,{"$f":"C226","v":"General Plant Depreciation Expense"}]
[null,null,null,null,null,null,null,null,null,701,{"$f":"B227","v":"Open"},{"$f":"C227","v":"Open"},null,null,{"$f":"O865","v":"M04"},null,{"$f":"F227","v":0}]
[null,null,null,null,null,null,null,null,null,702,null,"O",{"$f":"VLOOKUP(P702,class,2)","v":"P/T/D Plant"},null,{"$f":"O866","v":0},{"$f":"P866","v":"S05"},null,{"$f":"Q701*O702/SUM(O702:O705)","v":0},{"$f":"$R702*(VLOOKUP($P702,class,5)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,6)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,7)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,8)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,9)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,10)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,11)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,12)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,13)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,14)/VLOOKUP($P702,class,4))","v":0},{"$f":"$R702*(VLOOKUP($P702,class,15)/VLOOKUP($P702,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,703,null,"O",{"$f":"VLOOKUP(P703,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P703,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"O867","v":0},{"$f":"P867","v":"S21"},null,{"$f":"Q701*O703/SUM(O702:O705)","v":0},{"$f":"$R703*(VLOOKUP($P703,class,5)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,6)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,7)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,8)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,9)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,10)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,11)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,12)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,13)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,14)/VLOOKUP($P703,class,4))","v":0},{"$f":"$R703*(VLOOKUP($P703,class,15)/VLOOKUP($P703,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,704,null,"O",{"$f":"VLOOKUP(P704,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"O868","v":0},{"$f":"P868","v":"S22"},null,{"$f":"Q701*O704/SUM(O702:O705)","v":0},{"$f":"$R704*(VLOOKUP($P704,class,5)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,6)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,7)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,8)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,9)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,10)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,11)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,12)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,13)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,14)/VLOOKUP($P704,class,4))","v":0},{"$f":"$R704*(VLOOKUP($P704,class,15)/VLOOKUP($P704,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,705,null,"O",{"$f":"VLOOKUP(P705,class,2)","v":"P/T/D/G Plant"},null,{"$f":"O869","v":100},{"$f":"P869","v":"S06"},null,{"$f":"Q701*O705/SUM(O702:O705)","v":0},{"$f":"$R705*(VLOOKUP($P705,class,5)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,6)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,7)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,8)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,9)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,10)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,11)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,12)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,13)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,14)/VLOOKUP($P705,class,4))","v":0},{"$f":"$R705*(VLOOKUP($P705,class,15)/VLOOKUP($P705,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,706,{"$f":"B228","v":389},{"$f":"C228","v":"Land & Land Rights Depr Exp"},null,null,{"$f":"O1092","v":"M02"},null,{"$f":"F228","v":14000}]
[null,null,null,null,null,null,null,null,null,707,null,"O",{"$f":"VLOOKUP(P707,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1093","v":"S05"},null,{"$f":"Q706*O707/SUM(O707:O710)","v":0},{"$f":"$R707*(VLOOKUP($P707,class,5)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,6)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,7)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,8)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,9)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,10)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,11)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,12)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,13)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,14)/VLOOKUP($P707,class,4))","v":0},{"$f":"$R707*(VLOOKUP($P707,class,15)/VLOOKUP($P707,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,708,null,"O",{"$f":"VLOOKUP(P708,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P708,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1094","v":"S21"},null,{"$f":"Q706*O708/SUM(O707:O710)","v":0},{"$f":"$R708*(VLOOKUP($P708,class,5)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,6)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,7)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,8)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,9)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,10)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,11)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,12)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,13)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,14)/VLOOKUP($P708,class,4))","v":0},{"$f":"$R708*(VLOOKUP($P708,class,15)/VLOOKUP($P708,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,709,null,"O",{"$f":"VLOOKUP(P709,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1095","v":"S22"},null,{"$f":"Q706*O709/SUM(O707:O710)","v":14000},{"$f":"$R709*(VLOOKUP($P709,class,5)/VLOOKUP($P709,class,4))","v":7599.7734246035388},{"$f":"$R709*(VLOOKUP($P709,class,6)/VLOOKUP($P709,class,4))","v":1649.0840307006276},{"$f":"$R709*(VLOOKUP($P709,class,7)/VLOOKUP($P709,class,4))","v":2731.3941277705258},{"$f":"$R709*(VLOOKUP($P709,class,8)/VLOOKUP($P709,class,4))","v":1498.683621182887},{"$f":"$R709*(VLOOKUP($P709,class,9)/VLOOKUP($P709,class,4))","v":326.02391241731897},{"$f":"$R709*(VLOOKUP($P709,class,10)/VLOOKUP($P709,class,4))","v":195.04088332510344},{"$f":"$R709*(VLOOKUP($P709,class,11)/VLOOKUP($P709,class,4))","v":0},{"$f":"$R709*(VLOOKUP($P709,class,12)/VLOOKUP($P709,class,4))","v":0},{"$f":"$R709*(VLOOKUP($P709,class,13)/VLOOKUP($P709,class,4))","v":0},{"$f":"$R709*(VLOOKUP($P709,class,14)/VLOOKUP($P709,class,4))","v":0},{"$f":"$R709*(VLOOKUP($P709,class,15)/VLOOKUP($P709,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,710,null,"O",{"$f":"VLOOKUP(P710,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1096","v":"S23"},null,{"$f":"Q706*O710/SUM(O707:O710)","v":0},{"$f":"$R710*(VLOOKUP($P710,class,5)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,6)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,7)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,8)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,9)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,10)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,11)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,12)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,13)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,14)/VLOOKUP($P710,class,4))","v":0},{"$f":"$R710*(VLOOKUP($P710,class,15)/VLOOKUP($P710,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,711,{"$f":"B229","v":390},{"$f":"C229","v":"Structures & Improvements Depr Exp"},null,null,"M02",null,{"$f":"F229","v":1444000}]
[null,null,null,null,null,null,null,null,null,712,null,"O",{"$f":"VLOOKUP(P712,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1098","v":"S05"},null,{"$f":"Q711*O712/SUM(O712:O715)","v":0},{"$f":"$R712*(VLOOKUP($P712,class,5)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,6)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,7)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,8)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,9)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,10)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,11)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,12)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,13)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,14)/VLOOKUP($P712,class,4))","v":0},{"$f":"$R712*(VLOOKUP($P712,class,15)/VLOOKUP($P712,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,713,null,"O",{"$f":"VLOOKUP(P713,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P713,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1099","v":"S21"},null,{"$f":"Q711*O713/SUM(O712:O715)","v":0},{"$f":"$R713*(VLOOKUP($P713,class,5)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,6)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,7)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,8)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,9)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,10)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,11)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,12)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,13)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,14)/VLOOKUP($P713,class,4))","v":0},{"$f":"$R713*(VLOOKUP($P713,class,15)/VLOOKUP($P713,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,714,null,"O",{"$f":"VLOOKUP(P714,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1100","v":"S22"},null,{"$f":"Q711*O714/SUM(O712:O715)","v":1444000},{"$f":"$R714*(VLOOKUP($P714,class,5)/VLOOKUP($P714,class,4))","v":783862.34465196496},{"$f":"$R714*(VLOOKUP($P714,class,6)/VLOOKUP($P714,class,4))","v":170091.23859512189},{"$f":"$R714*(VLOOKUP($P714,class,7)/VLOOKUP($P714,class,4))","v":281723.79432147427},{"$f":"$R714*(VLOOKUP($P714,class,8)/VLOOKUP($P714,class,4))","v":154578.51064200635},{"$f":"$R714*(VLOOKUP($P714,class,9)/VLOOKUP($P714,class,4))","v":33627.037823614897},{"$f":"$R714*(VLOOKUP($P714,class,10)/VLOOKUP($P714,class,4))","v":20117.07396581781},{"$f":"$R714*(VLOOKUP($P714,class,11)/VLOOKUP($P714,class,4))","v":0},{"$f":"$R714*(VLOOKUP($P714,class,12)/VLOOKUP($P714,class,4))","v":0},{"$f":"$R714*(VLOOKUP($P714,class,13)/VLOOKUP($P714,class,4))","v":0},{"$f":"$R714*(VLOOKUP($P714,class,14)/VLOOKUP($P714,class,4))","v":0},{"$f":"$R714*(VLOOKUP($P714,class,15)/VLOOKUP($P714,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,715,null,"O",{"$f":"VLOOKUP(P715,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1101","v":"S23"},null,{"$f":"Q711*O715/SUM(O712:O715)","v":0},{"$f":"$R715*(VLOOKUP($P715,class,5)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,6)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,7)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,8)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,9)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,10)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,11)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,12)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,13)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,14)/VLOOKUP($P715,class,4))","v":0},{"$f":"$R715*(VLOOKUP($P715,class,15)/VLOOKUP($P715,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,716,{"$f":"B230","v":391},{"$f":"C230","v":"Office Furniture & Equipment Depr Exp"},null,null,"M02",null,{"$f":"F230","v":9733000}]
[null,null,null,null,null,null,null,null,null,717,null,"O",{"$f":"VLOOKUP(P717,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1103","v":"S05"},null,{"$f":"Q716*O717/SUM(O717:O720)","v":0},{"$f":"$R717*(VLOOKUP($P717,class,5)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,6)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,7)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,8)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,9)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,10)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,11)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,12)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,13)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,14)/VLOOKUP($P717,class,4))","v":0},{"$f":"$R717*(VLOOKUP($P717,class,15)/VLOOKUP($P717,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,718,null,"O",{"$f":"VLOOKUP(P718,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P718,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1104","v":"S21"},null,{"$f":"Q716*O718/SUM(O717:O720)","v":0},{"$f":"$R718*(VLOOKUP($P718,class,5)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,6)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,7)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,8)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,9)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,10)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,11)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,12)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,13)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,14)/VLOOKUP($P718,class,4))","v":0},{"$f":"$R718*(VLOOKUP($P718,class,15)/VLOOKUP($P718,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,719,null,"O",{"$f":"VLOOKUP(P719,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1105","v":"S22"},null,{"$f":"Q716*O719/SUM(O717:O720)","v":9733000},{"$f":"$R719*(VLOOKUP($P719,class,5)/VLOOKUP($P719,class,4))","v":5283471.0529761603},{"$f":"$R719*(VLOOKUP($P719,class,6)/VLOOKUP($P719,class,4))","v":1146466.7764863721},{"$f":"$R719*(VLOOKUP($P719,class,7)/VLOOKUP($P719,class,4))","v":1898904.2175421806},{"$f":"$R719*(VLOOKUP($P719,class,8)/VLOOKUP($P719,class,4))","v":1041906.2632123599},{"$f":"$R719*(VLOOKUP($P719,class,9)/VLOOKUP($P719,class,4))","v":226656.48139698326},{"$f":"$R719*(VLOOKUP($P719,class,10)/VLOOKUP($P719,class,4))","v":135595.20838594512},{"$f":"$R719*(VLOOKUP($P719,class,11)/VLOOKUP($P719,class,4))","v":0},{"$f":"$R719*(VLOOKUP($P719,class,12)/VLOOKUP($P719,class,4))","v":0},{"$f":"$R719*(VLOOKUP($P719,class,13)/VLOOKUP($P719,class,4))","v":0},{"$f":"$R719*(VLOOKUP($P719,class,14)/VLOOKUP($P719,class,4))","v":0},{"$f":"$R719*(VLOOKUP($P719,class,15)/VLOOKUP($P719,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,720,null,"O",{"$f":"VLOOKUP(P720,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1106","v":"S23"},null,{"$f":"Q716*O720/SUM(O717:O720)","v":0},{"$f":"$R720*(VLOOKUP($P720,class,5)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,6)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,7)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,8)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,9)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,10)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,11)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,12)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,13)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,14)/VLOOKUP($P720,class,4))","v":0},{"$f":"$R720*(VLOOKUP($P720,class,15)/VLOOKUP($P720,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,721,{"$f":"B231","v":392},{"$f":"C231","v":"Transportation Equipment Depr Exp"},null,null,"M02",null,{"$f":"F231","v":-121000}]
[null,null,null,null,null,null,null,null,null,722,null,"O",{"$f":"VLOOKUP(P722,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1108","v":"S05"},null,{"$f":"Q721*O722/SUM(O722:O725)","v":0},{"$f":"$R722*(VLOOKUP($P722,class,5)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,6)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,7)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,8)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,9)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,10)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,11)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,12)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,13)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,14)/VLOOKUP($P722,class,4))","v":0},{"$f":"$R722*(VLOOKUP($P722,class,15)/VLOOKUP($P722,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,723,null,"O",{"$f":"VLOOKUP(P723,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P723,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1109","v":"S21"},null,{"$f":"Q721*O723/SUM(O722:O725)","v":0},{"$f":"$R723*(VLOOKUP($P723,class,5)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,6)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,7)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,8)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,9)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,10)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,11)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,12)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,13)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,14)/VLOOKUP($P723,class,4))","v":0},{"$f":"$R723*(VLOOKUP($P723,class,15)/VLOOKUP($P723,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,724,null,"O",{"$f":"VLOOKUP(P724,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1110","v":"S22"},null,{"$f":"Q721*O724/SUM(O722:O725)","v":-121000},{"$f":"$R724*(VLOOKUP($P724,class,5)/VLOOKUP($P724,class,4))","v":-65683.756026930583},{"$f":"$R724*(VLOOKUP($P724,class,6)/VLOOKUP($P724,class,4))","v":-14252.797693912567},{"$f":"$R724*(VLOOKUP($P724,class,7)/VLOOKUP($P724,class,4))","v":-23607.049247159546},{"$f":"$R724*(VLOOKUP($P724,class,8)/VLOOKUP($P724,class,4))","v":-12952.908440223522},{"$f":"$R724*(VLOOKUP($P724,class,9)/VLOOKUP($P724,class,4))","v":-2817.7781001782569},{"$f":"$R724*(VLOOKUP($P724,class,10)/VLOOKUP($P724,class,4))","v":-1685.7104915955367},{"$f":"$R724*(VLOOKUP($P724,class,11)/VLOOKUP($P724,class,4))","v":0},{"$f":"$R724*(VLOOKUP($P724,class,12)/VLOOKUP($P724,class,4))","v":0},{"$f":"$R724*(VLOOKUP($P724,class,13)/VLOOKUP($P724,class,4))","v":0},{"$f":"$R724*(VLOOKUP($P724,class,14)/VLOOKUP($P724,class,4))","v":0},{"$f":"$R724*(VLOOKUP($P724,class,15)/VLOOKUP($P724,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,725,null,"O",{"$f":"VLOOKUP(P725,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1111","v":"S23"},null,{"$f":"Q721*O725/SUM(O722:O725)","v":0},{"$f":"$R725*(VLOOKUP($P725,class,5)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,6)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,7)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,8)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,9)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,10)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,11)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,12)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,13)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,14)/VLOOKUP($P725,class,4))","v":0},{"$f":"$R725*(VLOOKUP($P725,class,15)/VLOOKUP($P725,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,726,{"$f":"B232","v":393},{"$f":"C232","v":"Stores Equipment Depr Exp"},null,null,"M01",null,{"$f":"F232","v":132000}]
[null,null,null,null,null,null,null,null,null,727,null,"O",{"$f":"VLOOKUP(P727,class,2)","v":"P/T/D Plant"},null,100,{"$f":"P1113","v":"S05"},null,{"$f":"Q726*O727/SUM(O727:O730)","v":132000},{"$f":"$R727*(VLOOKUP($P727,class,5)/VLOOKUP($P727,class,4))","v":64608.849994884979},{"$f":"$R727*(VLOOKUP($P727,class,6)/VLOOKUP($P727,class,4))","v":15534.740709362324},{"$f":"$R727*(VLOOKUP($P727,class,7)/VLOOKUP($P727,class,4))","v":30683.219999883939},{"$f":"$R727*(VLOOKUP($P727,class,8)/VLOOKUP($P727,class,4))","v":15008.96633665745},{"$f":"$R727*(VLOOKUP($P727,class,9)/VLOOKUP($P727,class,4))","v":3518.0517456181833},{"$f":"$R727*(VLOOKUP($P727,class,10)/VLOOKUP($P727,class,4))","v":2646.1712135931007},{"$f":"$R727*(VLOOKUP($P727,class,11)/VLOOKUP($P727,class,4))","v":0},{"$f":"$R727*(VLOOKUP($P727,class,12)/VLOOKUP($P727,class,4))","v":0},{"$f":"$R727*(VLOOKUP($P727,class,13)/VLOOKUP($P727,class,4))","v":0},{"$f":"$R727*(VLOOKUP($P727,class,14)/VLOOKUP($P727,class,4))","v":0},{"$f":"$R727*(VLOOKUP($P727,class,15)/VLOOKUP($P727,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,728,null,"O",{"$f":"VLOOKUP(P728,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P728,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1114","v":"S21"},null,{"$f":"Q726*O728/SUM(O727:O730)","v":0},{"$f":"$R728*(VLOOKUP($P728,class,5)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,6)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,7)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,8)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,9)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,10)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,11)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,12)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,13)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,14)/VLOOKUP($P728,class,4))","v":0},{"$f":"$R728*(VLOOKUP($P728,class,15)/VLOOKUP($P728,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,729,null,"O",{"$f":"VLOOKUP(P729,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1115","v":"S22"},null,{"$f":"Q726*O729/SUM(O727:O730)","v":0},{"$f":"$R729*(VLOOKUP($P729,class,5)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,6)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,7)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,8)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,9)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,10)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,11)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,12)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,13)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,14)/VLOOKUP($P729,class,4))","v":0},{"$f":"$R729*(VLOOKUP($P729,class,15)/VLOOKUP($P729,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,730,null,"O",{"$f":"VLOOKUP(P730,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1116","v":"S23"},null,{"$f":"Q726*O730/SUM(O727:O730)","v":0},{"$f":"$R730*(VLOOKUP($P730,class,5)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,6)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,7)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,8)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,9)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,10)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,11)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,12)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,13)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,14)/VLOOKUP($P730,class,4))","v":0},{"$f":"$R730*(VLOOKUP($P730,class,15)/VLOOKUP($P730,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,731,{"$f":"B233","v":394},{"$f":"C233","v":"Tools, Shop & Garage Equipment Depr Exp"},null,null,"M03",null,{"$f":"F233","v":538000}]
[null,null,null,null,null,null,null,null,null,732,null,"O",{"$f":"VLOOKUP(P732,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1118","v":"S05"},null,{"$f":"Q731*O732/SUM(O732:O735)","v":0},{"$f":"$R732*(VLOOKUP($P732,class,5)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,6)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,7)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,8)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,9)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,10)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,11)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,12)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,13)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,14)/VLOOKUP($P732,class,4))","v":0},{"$f":"$R732*(VLOOKUP($P732,class,15)/VLOOKUP($P732,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,733,null,"O",{"$f":"VLOOKUP(P733,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P733,ref,0)>0,\"\",\"matching error\")","v":""},100,{"$f":"P1119","v":"S21"},null,{"$f":"Q731*O733/SUM(O732:O735)","v":538000},{"$f":"$R733*(VLOOKUP($P733,class,5)/VLOOKUP($P733,class,4))","v":258826.29327017514},{"$f":"$R733*(VLOOKUP($P733,class,6)/VLOOKUP($P733,class,4))","v":62413.564209239892},{"$f":"$R733*(VLOOKUP($P733,class,7)/VLOOKUP($P733,class,4))","v":125474.31935585276},{"$f":"$R733*(VLOOKUP($P733,class,8)/VLOOKUP($P733,class,4))","v":68382.277441425627},{"$f":"$R733*(VLOOKUP($P733,class,9)/VLOOKUP($P733,class,4))","v":14020.977728449896},{"$f":"$R733*(VLOOKUP($P733,class,10)/VLOOKUP($P733,class,4))","v":8882.5679948566521},{"$f":"$R733*(VLOOKUP($P733,class,11)/VLOOKUP($P733,class,4))","v":0},{"$f":"$R733*(VLOOKUP($P733,class,12)/VLOOKUP($P733,class,4))","v":0},{"$f":"$R733*(VLOOKUP($P733,class,13)/VLOOKUP($P733,class,4))","v":0},{"$f":"$R733*(VLOOKUP($P733,class,14)/VLOOKUP($P733,class,4))","v":0},{"$f":"$R733*(VLOOKUP($P733,class,15)/VLOOKUP($P733,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,734,null,"O",{"$f":"VLOOKUP(P734,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1120","v":"S22"},null,{"$f":"Q731*O734/SUM(O732:O735)","v":0},{"$f":"$R734*(VLOOKUP($P734,class,5)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,6)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,7)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,8)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,9)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,10)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,11)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,12)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,13)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,14)/VLOOKUP($P734,class,4))","v":0},{"$f":"$R734*(VLOOKUP($P734,class,15)/VLOOKUP($P734,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,735,null,"O",{"$f":"VLOOKUP(P735,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1121","v":"S23"},null,{"$f":"Q731*O735/SUM(O732:O735)","v":0},{"$f":"$R735*(VLOOKUP($P735,class,5)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,6)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,7)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,8)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,9)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,10)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,11)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,12)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,13)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,14)/VLOOKUP($P735,class,4))","v":0},{"$f":"$R735*(VLOOKUP($P735,class,15)/VLOOKUP($P735,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,736,{"$f":"B234","v":395},{"$f":"C234","v":"Laboratory Equipment Depr Exp"},null,null,"M03",null,{"$f":"F234","v":261000}]
[null,null,null,null,null,null,null,null,null,737,null,"O",{"$f":"VLOOKUP(P737,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1123","v":"S05"},null,{"$f":"Q736*O737/SUM(O737:O740)","v":0},{"$f":"$R737*(VLOOKUP($P737,class,5)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,6)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,7)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,8)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,9)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,10)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,11)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,12)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,13)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,14)/VLOOKUP($P737,class,4))","v":0},{"$f":"$R737*(VLOOKUP($P737,class,15)/VLOOKUP($P737,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,738,null,"O",{"$f":"VLOOKUP(P738,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P738,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"O1124","v":100},{"$f":"P1124","v":"S21"},null,{"$f":"Q736*O738/SUM(O737:O740)","v":261000},{"$f":"$R738*(VLOOKUP($P738,class,5)/VLOOKUP($P738,class,4))","v":125564.42851954594},{"$f":"$R738*(VLOOKUP($P738,class,6)/VLOOKUP($P738,class,4))","v":30278.699365449091},{"$f":"$R738*(VLOOKUP($P738,class,7)/VLOOKUP($P738,class,4))","v":60871.370542523364},{"$f":"$R738*(VLOOKUP($P738,class,8)/VLOOKUP($P738,class,4))","v":33174.301881435109},{"$f":"$R738*(VLOOKUP($P738,class,9)/VLOOKUP($P738,class,4))","v":6801.9984890807118},{"$f":"$R738*(VLOOKUP($P738,class,10)/VLOOKUP($P738,class,4))","v":4309.2012019657732},{"$f":"$R738*(VLOOKUP($P738,class,11)/VLOOKUP($P738,class,4))","v":0},{"$f":"$R738*(VLOOKUP($P738,class,12)/VLOOKUP($P738,class,4))","v":0},{"$f":"$R738*(VLOOKUP($P738,class,13)/VLOOKUP($P738,class,4))","v":0},{"$f":"$R738*(VLOOKUP($P738,class,14)/VLOOKUP($P738,class,4))","v":0},{"$f":"$R738*(VLOOKUP($P738,class,15)/VLOOKUP($P738,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,739,null,"O",{"$f":"VLOOKUP(P739,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1125","v":"S22"},null,{"$f":"Q736*O739/SUM(O737:O740)","v":0},{"$f":"$R739*(VLOOKUP($P739,class,5)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,6)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,7)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,8)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,9)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,10)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,11)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,12)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,13)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,14)/VLOOKUP($P739,class,4))","v":0},{"$f":"$R739*(VLOOKUP($P739,class,15)/VLOOKUP($P739,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,740,null,"O",{"$f":"VLOOKUP(P740,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1126","v":"S23"},null,{"$f":"Q736*O740/SUM(O737:O740)","v":0},{"$f":"$R740*(VLOOKUP($P740,class,5)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,6)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,7)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,8)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,9)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,10)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,11)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,12)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,13)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,14)/VLOOKUP($P740,class,4))","v":0},{"$f":"$R740*(VLOOKUP($P740,class,15)/VLOOKUP($P740,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,741,{"$f":"B235","v":396},{"$f":"C235","v":"Power Operated Equipment Depr Exp"},null,null,"M03",null,{"$f":"F235","v":-165000}]
[null,null,null,null,null,null,null,null,null,742,null,"O",{"$f":"VLOOKUP(P742,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1128","v":"S05"},null,{"$f":"Q741*O742/SUM(O742:O745)","v":0},{"$f":"$R742*(VLOOKUP($P742,class,5)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,6)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,7)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,8)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,9)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,10)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,11)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,12)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,13)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,14)/VLOOKUP($P742,class,4))","v":0},{"$f":"$R742*(VLOOKUP($P742,class,15)/VLOOKUP($P742,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,743,null,"O",{"$f":"VLOOKUP(P743,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P743,ref,0)>0,\"\",\"matching error\")","v":""},100,{"$f":"P1129","v":"S21"},null,{"$f":"Q741*O743/SUM(O742:O745)","v":-165000},{"$f":"$R743*(VLOOKUP($P743,class,5)/VLOOKUP($P743,class,4))","v":-79379.811133046285},{"$f":"$R743*(VLOOKUP($P743,class,6)/VLOOKUP($P743,class,4))","v":-19141.706495398852},{"$f":"$R743*(VLOOKUP($P743,class,7)/VLOOKUP($P743,class,4))","v":-38481.900917687184},{"$f":"$R743*(VLOOKUP($P743,class,8)/VLOOKUP($P743,class,4))","v":-20972.259810102656},{"$f":"$R743*(VLOOKUP($P743,class,9)/VLOOKUP($P743,class,4))","v":-4300.1139873498751},{"$f":"$R743*(VLOOKUP($P743,class,10)/VLOOKUP($P743,class,4))","v":-2724.2076564151444},{"$f":"$R743*(VLOOKUP($P743,class,11)/VLOOKUP($P743,class,4))","v":0},{"$f":"$R743*(VLOOKUP($P743,class,12)/VLOOKUP($P743,class,4))","v":0},{"$f":"$R743*(VLOOKUP($P743,class,13)/VLOOKUP($P743,class,4))","v":0},{"$f":"$R743*(VLOOKUP($P743,class,14)/VLOOKUP($P743,class,4))","v":0},{"$f":"$R743*(VLOOKUP($P743,class,15)/VLOOKUP($P743,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,744,null,"O",{"$f":"VLOOKUP(P744,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1130","v":"S22"},null,{"$f":"Q741*O744/SUM(O742:O745)","v":0},{"$f":"$R744*(VLOOKUP($P744,class,5)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,6)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,7)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,8)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,9)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,10)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,11)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,12)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,13)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,14)/VLOOKUP($P744,class,4))","v":0},{"$f":"$R744*(VLOOKUP($P744,class,15)/VLOOKUP($P744,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,745,null,"O",{"$f":"VLOOKUP(P745,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1131","v":"S23"},null,{"$f":"Q741*O745/SUM(O742:O745)","v":0},{"$f":"$R745*(VLOOKUP($P745,class,5)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,6)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,7)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,8)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,9)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,10)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,11)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,12)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,13)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,14)/VLOOKUP($P745,class,4))","v":0},{"$f":"$R745*(VLOOKUP($P745,class,15)/VLOOKUP($P745,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,746,{"$f":"B236","v":397},{"$f":"C236","v":"Communication Equipment Depr Exp"},null,null,"M02",null,{"$f":"F236","v":3090000}]
[null,null,null,null,null,null,null,null,null,747,null,"O",{"$f":"VLOOKUP(P747,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1133","v":"S05"},null,{"$f":"Q746*O747/SUM(O747:O750)","v":0},{"$f":"$R747*(VLOOKUP($P747,class,5)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,6)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,7)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,8)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,9)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,10)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,11)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,12)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,13)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,14)/VLOOKUP($P747,class,4))","v":0},{"$f":"$R747*(VLOOKUP($P747,class,15)/VLOOKUP($P747,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,748,null,"O",{"$f":"VLOOKUP(P748,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P748,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1134","v":"S21"},null,{"$f":"Q746*O748/SUM(O747:O750)","v":0},{"$f":"$R748*(VLOOKUP($P748,class,5)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,6)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,7)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,8)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,9)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,10)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,11)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,12)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,13)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,14)/VLOOKUP($P748,class,4))","v":0},{"$f":"$R748*(VLOOKUP($P748,class,15)/VLOOKUP($P748,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,749,null,"O",{"$f":"VLOOKUP(P749,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1135","v":"S22"},null,{"$f":"Q746*O749/SUM(O747:O750)","v":3090000},{"$f":"$R749*(VLOOKUP($P749,class,5)/VLOOKUP($P749,class,4))","v":1677378.563001781},{"$f":"$R749*(VLOOKUP($P749,class,6)/VLOOKUP($P749,class,4))","v":363976.40391892428},{"$f":"$R749*(VLOOKUP($P749,class,7)/VLOOKUP($P749,class,4))","v":602857.70391506609},{"$f":"$R749*(VLOOKUP($P749,class,8)/VLOOKUP($P749,class,4))","v":330780.88496108004},{"$f":"$R749*(VLOOKUP($P749,class,9)/VLOOKUP($P749,class,4))","v":71958.134954965397},{"$f":"$R749*(VLOOKUP($P749,class,10)/VLOOKUP($P749,class,4))","v":43048.309248183541},{"$f":"$R749*(VLOOKUP($P749,class,11)/VLOOKUP($P749,class,4))","v":0},{"$f":"$R749*(VLOOKUP($P749,class,12)/VLOOKUP($P749,class,4))","v":0},{"$f":"$R749*(VLOOKUP($P749,class,13)/VLOOKUP($P749,class,4))","v":0},{"$f":"$R749*(VLOOKUP($P749,class,14)/VLOOKUP($P749,class,4))","v":0},{"$f":"$R749*(VLOOKUP($P749,class,15)/VLOOKUP($P749,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,750,null,"O",{"$f":"VLOOKUP(P750,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1136","v":"S23"},null,{"$f":"Q746*O750/SUM(O747:O750)","v":0},{"$f":"$R750*(VLOOKUP($P750,class,5)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,6)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,7)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,8)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,9)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,10)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,11)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,12)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,13)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,14)/VLOOKUP($P750,class,4))","v":0},{"$f":"$R750*(VLOOKUP($P750,class,15)/VLOOKUP($P750,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,751,{"$f":"B237","v":398},{"$f":"C237","v":"Miscellaneous Equipment Depr Exp"},null,null,"M02",null,{"$f":"F237","v":72000}]
[null,null,null,null,null,null,null,null,null,752,null,"O",{"$f":"VLOOKUP(P752,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1138","v":"S05"},null,{"$f":"Q751*O752/SUM(O752:O755)","v":0},{"$f":"$R752*(VLOOKUP($P752,class,5)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,6)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,7)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,8)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,9)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,10)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,11)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,12)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,13)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,14)/VLOOKUP($P752,class,4))","v":0},{"$f":"$R752*(VLOOKUP($P752,class,15)/VLOOKUP($P752,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,753,null,"O",{"$f":"VLOOKUP(P753,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P753,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1139","v":"S21"},null,{"$f":"Q751*O753/SUM(O752:O755)","v":0},{"$f":"$R753*(VLOOKUP($P753,class,5)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,6)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,7)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,8)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,9)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,10)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,11)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,12)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,13)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,14)/VLOOKUP($P753,class,4))","v":0},{"$f":"$R753*(VLOOKUP($P753,class,15)/VLOOKUP($P753,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,754,null,"O",{"$f":"VLOOKUP(P754,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1140","v":"S22"},null,{"$f":"Q751*O754/SUM(O752:O755)","v":72000},{"$f":"$R754*(VLOOKUP($P754,class,5)/VLOOKUP($P754,class,4))","v":39084.549040818201},{"$f":"$R754*(VLOOKUP($P754,class,6)/VLOOKUP($P754,class,4))","v":8481.0035864603706},{"$f":"$R754*(VLOOKUP($P754,class,7)/VLOOKUP($P754,class,4))","v":14047.169799962705},{"$f":"$R754*(VLOOKUP($P754,class,8)/VLOOKUP($P754,class,4))","v":7707.5157660834184},{"$f":"$R754*(VLOOKUP($P754,class,9)/VLOOKUP($P754,class,4))","v":1676.6944067176405},{"$f":"$R754*(VLOOKUP($P754,class,10)/VLOOKUP($P754,class,4))","v":1003.0673999576748},{"$f":"$R754*(VLOOKUP($P754,class,11)/VLOOKUP($P754,class,4))","v":0},{"$f":"$R754*(VLOOKUP($P754,class,12)/VLOOKUP($P754,class,4))","v":0},{"$f":"$R754*(VLOOKUP($P754,class,13)/VLOOKUP($P754,class,4))","v":0},{"$f":"$R754*(VLOOKUP($P754,class,14)/VLOOKUP($P754,class,4))","v":0},{"$f":"$R754*(VLOOKUP($P754,class,15)/VLOOKUP($P754,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,755,null,"O",{"$f":"VLOOKUP(P755,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1141","v":"S23"},null,{"$f":"Q751*O755/SUM(O752:O755)","v":0},{"$f":"$R755*(VLOOKUP($P755,class,5)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,6)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,7)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,8)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,9)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,10)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,11)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,12)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,13)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,14)/VLOOKUP($P755,class,4))","v":0},{"$f":"$R755*(VLOOKUP($P755,class,15)/VLOOKUP($P755,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,756,null,{"$f":"C238","v":"Total General Plant Depreciation Expense"},null,{"$f":"IF(AND(ROUND($Q756,0)=ROUND($R756,0),ROUND(SUM($S756:$AC756),0)=ROUND($R756,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q701:Q755)","v":14998000},14998000,8095332.2877199575,1765497.0067123189,2955204.2394398674,1619112.2356119049,351467.50837031921,211386.72214563409,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,757,null,{"$f":"C240","v":"Total Depreciation Expense"},null,{"$f":"IF(AND(ROUND($Q757,0)=ROUND($R757,0),ROUND(SUM($S757:$AC757),0)=ROUND($R757,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q502+Q541+Q698+Q756","v":76867000},76867000,38285150.395836212,9045722.1259879135,17192122.08703579,8522209.8341654632,1995325.2090530528,1826470.3479215631,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,758]
[null,null,null,null,null,null,null,null,null,759,{"$f":"B249","v":"Amortization"}]
[null,null,null,null,null,null,null,null,null,760,{"$f":"B250","v":"  Amortization of Misc Intangible Plant 303000"},null,null,null,"Manual Input",null,{"$f":"F250","v":540000}]
[null,null,null,null,null,null,null,null,null,761,null,"P",{"$f":"VLOOKUP(P761,class,2)","v":"Production Plant "},null,0,"S01",null,{"$f":"Q760*O761/SUM(O761:O764)","v":0},{"$f":"$R761*(VLOOKUP($P761,class,5)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,6)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,7)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,8)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,9)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,10)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,11)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,12)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,13)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,14)/VLOOKUP($P761,class,4))","v":0},{"$f":"$R761*(VLOOKUP($P761,class,15)/VLOOKUP($P761,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,762,null,"T",{"$f":"VLOOKUP(P762,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P762,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"8+153","v":161},"S02",null,{"$f":"Q760*O762/SUM(O761:O764)","v":161000},{"$f":"$R762*(VLOOKUP($P762,class,5)/VLOOKUP($P762,class,4))","v":72087.088719504231},{"$f":"$R762*(VLOOKUP($P762,class,6)/VLOOKUP($P762,class,4))","v":17602.169178786262},{"$f":"$R762*(VLOOKUP($P762,class,7)/VLOOKUP($P762,class,4))","v":38046.008134728167},{"$f":"$R762*(VLOOKUP($P762,class,8)/VLOOKUP($P762,class,4))","v":29057.302565634724},{"$f":"$R762*(VLOOKUP($P762,class,9)/VLOOKUP($P762,class,4))","v":3817.1175071353273},{"$f":"$R762*(VLOOKUP($P762,class,10)/VLOOKUP($P762,class,4))","v":390.31389421128819},{"$f":"$R762*(VLOOKUP($P762,class,11)/VLOOKUP($P762,class,4))","v":0},{"$f":"$R762*(VLOOKUP($P762,class,12)/VLOOKUP($P762,class,4))","v":0},{"$f":"$R762*(VLOOKUP($P762,class,13)/VLOOKUP($P762,class,4))","v":0},{"$f":"$R762*(VLOOKUP($P762,class,14)/VLOOKUP($P762,class,4))","v":0},{"$f":"$R762*(VLOOKUP($P762,class,15)/VLOOKUP($P762,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,763,null,"D",{"$f":"VLOOKUP(P763,class,2)","v":"Distribution Plant"},null,{"$f":"24+6","v":30},"S03",null,{"$f":"Q760*O763/SUM(O761:O764)","v":30000},{"$f":"$R763*(VLOOKUP($P763,class,5)/VLOOKUP($P763,class,4))","v":16208.600816191734},{"$f":"$R763*(VLOOKUP($P763,class,6)/VLOOKUP($P763,class,4))","v":3836.0950062288894},{"$f":"$R763*(VLOOKUP($P763,class,7)/VLOOKUP($P763,class,4))","v":6832.2961342725739},{"$f":"$R763*(VLOOKUP($P763,class,8)/VLOOKUP($P763,class,4))","v":970.33589433553391},{"$f":"$R763*(VLOOKUP($P763,class,9)/VLOOKUP($P763,class,4))","v":907.13359377275094},{"$f":"$R763*(VLOOKUP($P763,class,10)/VLOOKUP($P763,class,4))","v":1245.5385551985239},{"$f":"$R763*(VLOOKUP($P763,class,11)/VLOOKUP($P763,class,4))","v":0},{"$f":"$R763*(VLOOKUP($P763,class,12)/VLOOKUP($P763,class,4))","v":0},{"$f":"$R763*(VLOOKUP($P763,class,13)/VLOOKUP($P763,class,4))","v":0},{"$f":"$R763*(VLOOKUP($P763,class,14)/VLOOKUP($P763,class,4))","v":0},{"$f":"$R763*(VLOOKUP($P763,class,15)/VLOOKUP($P763,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,764,null,"O",{"$f":"VLOOKUP(P764,class,2)","v":"P/T/D/G Plant"},null,{"$f":"344+5","v":349},"S06",null,{"$f":"Q760*O764/SUM(O761:O764)","v":349000},{"$f":"$R764*(VLOOKUP($P764,class,5)/VLOOKUP($P764,class,4))","v":172378.64421457562},{"$f":"$R764*(VLOOKUP($P764,class,6)/VLOOKUP($P764,class,4))","v":41068.815693259479},{"$f":"$R764*(VLOOKUP($P764,class,7)/VLOOKUP($P764,class,4))","v":80013.489604987481},{"$f":"$R764*(VLOOKUP($P764,class,8)/VLOOKUP($P764,class,4))","v":39541.813769117121},{"$f":"$R764*(VLOOKUP($P764,class,9)/VLOOKUP($P764,class,4))","v":9198.5878465039441},{"$f":"$R764*(VLOOKUP($P764,class,10)/VLOOKUP($P764,class,4))","v":6798.6488715564283},{"$f":"$R764*(VLOOKUP($P764,class,11)/VLOOKUP($P764,class,4))","v":0},{"$f":"$R764*(VLOOKUP($P764,class,12)/VLOOKUP($P764,class,4))","v":0},{"$f":"$R764*(VLOOKUP($P764,class,13)/VLOOKUP($P764,class,4))","v":0},{"$f":"$R764*(VLOOKUP($P764,class,14)/VLOOKUP($P764,class,4))","v":0},{"$f":"$R764*(VLOOKUP($P764,class,15)/VLOOKUP($P764,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,765,{"$f":"B251","v":"  Amortization of Hydro Relicensing Costs 302000 & 182xxx"},null,null,null,"P01",{"$f":"IF(MATCH(O765,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F251","v":1447000}]
[null,null,null,null,null,null,null,null,null,766,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P766,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O765,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q765*O766/SUM(O766:O769)","v":571854.4},{"$f":"$R766*(VLOOKUP($P766,class,5)/VLOOKUP($P766,class,4))","v":277664.27277093707},{"$f":"$R766*(VLOOKUP($P766,class,6)/VLOOKUP($P766,class,4))","v":61649.048588037585},{"$f":"$R766*(VLOOKUP($P766,class,7)/VLOOKUP($P766,class,4))","v":129287.95732843281},{"$f":"$R766*(VLOOKUP($P766,class,8)/VLOOKUP($P766,class,4))","v":91063.473065496641},{"$f":"$R766*(VLOOKUP($P766,class,9)/VLOOKUP($P766,class,4))","v":11572.434955425886},{"$f":"$R766*(VLOOKUP($P766,class,10)/VLOOKUP($P766,class,4))","v":617.21329167000977},{"$f":"$R766*(VLOOKUP($P766,class,11)/VLOOKUP($P766,class,4))","v":0},{"$f":"$R766*(VLOOKUP($P766,class,12)/VLOOKUP($P766,class,4))","v":0},{"$f":"$R766*(VLOOKUP($P766,class,13)/VLOOKUP($P766,class,4))","v":0},{"$f":"$R766*(VLOOKUP($P766,class,14)/VLOOKUP($P766,class,4))","v":0},{"$f":"$R766*(VLOOKUP($P766,class,15)/VLOOKUP($P766,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,767,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P767,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O765,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q765*O767/SUM(O766:O769)","v":875145.6},{"$f":"$R767*(VLOOKUP($P767,class,5)/VLOOKUP($P767,class,4))","v":370224.03391926549},{"$f":"$R767*(VLOOKUP($P767,class,6)/VLOOKUP($P767,class,4))","v":96551.813534345783},{"$f":"$R767*(VLOOKUP($P767,class,7)/VLOOKUP($P767,class,4))","v":212653.49466505568},{"$f":"$R767*(VLOOKUP($P767,class,8)/VLOOKUP($P767,class,4))","v":170091.2897448974},{"$f":"$R767*(VLOOKUP($P767,class,9)/VLOOKUP($P767,class,4))","v":22734.205000007765},{"$f":"$R767*(VLOOKUP($P767,class,10)/VLOOKUP($P767,class,4))","v":2890.7631364277163},{"$f":"$R767*(VLOOKUP($P767,class,11)/VLOOKUP($P767,class,4))","v":0},{"$f":"$R767*(VLOOKUP($P767,class,12)/VLOOKUP($P767,class,4))","v":0},{"$f":"$R767*(VLOOKUP($P767,class,13)/VLOOKUP($P767,class,4))","v":0},{"$f":"$R767*(VLOOKUP($P767,class,14)/VLOOKUP($P767,class,4))","v":0},{"$f":"$R767*(VLOOKUP($P767,class,15)/VLOOKUP($P767,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,768,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P768,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O765,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q765*O768/SUM(O766:O769)","v":0},{"$f":"$R768*(VLOOKUP($P768,class,5)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,6)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,7)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,8)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,9)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,10)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,11)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,12)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,13)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,14)/VLOOKUP($P768,class,4))","v":0},{"$f":"$R768*(VLOOKUP($P768,class,15)/VLOOKUP($P768,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,769,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P769,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O765,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q765*O769/SUM(O766:O769)","v":0},{"$f":"$R769*(VLOOKUP($P769,class,5)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,6)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,7)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,8)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,9)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,10)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,11)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,12)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,13)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,14)/VLOOKUP($P769,class,4))","v":0},{"$f":"$R769*(VLOOKUP($P769,class,15)/VLOOKUP($P769,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,770,{"$f":"B252","v":"  Amortization of IT Intangible Plant 3031XX"},null,null,null,"Manual Input",null,{"$f":"F252","v":18449000}]
[null,null,null,null,null,null,null,null,null,771,null,"P",{"$f":"VLOOKUP(P771,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P771,ref,0)>0,\"\",\"matching error\")","v":""},0,"S01",null,{"$f":"Q770*O771/SUM(O771:O774)","v":0},{"$f":"$R771*(VLOOKUP($P771,class,5)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,6)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,7)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,8)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,9)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,10)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,11)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,12)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,13)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,14)/VLOOKUP($P771,class,4))","v":0},{"$f":"$R771*(VLOOKUP($P771,class,15)/VLOOKUP($P771,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,772,null,"T",{"$f":"VLOOKUP(P772,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P772,ref,0)>0,\"\",\"matching error\")","v":""},0,"S02",null,{"$f":"Q770*O772/SUM(O771:O774)","v":0},{"$f":"$R772*(VLOOKUP($P772,class,5)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,6)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,7)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,8)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,9)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,10)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,11)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,12)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,13)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,14)/VLOOKUP($P772,class,4))","v":0},{"$f":"$R772*(VLOOKUP($P772,class,15)/VLOOKUP($P772,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,773,null,"D",{"$f":"VLOOKUP(P773,class,2)","v":"Wt Customers-Meters"},{"$f":"IF(MATCH(P773,ref,0)>0,\"\",\"matching error\")","v":""},2498,"C04",null,{"$f":"Q770*O773/SUM(O771:O774)","v":2498000},{"$f":"$R773*(VLOOKUP($P773,class,5)/VLOOKUP($P773,class,4))","v":1719637.1507855039},{"$f":"$R773*(VLOOKUP($P773,class,6)/VLOOKUP($P773,class,4))","v":562868.98958961887},{"$f":"$R773*(VLOOKUP($P773,class,7)/VLOOKUP($P773,class,4))","v":136423.34238626453},{"$f":"$R773*(VLOOKUP($P773,class,8)/VLOOKUP($P773,class,4))","v":3741.2436417595609},{"$f":"$R773*(VLOOKUP($P773,class,9)/VLOOKUP($P773,class,4))","v":75329.273596852872},{"$f":"$R773*(VLOOKUP($P773,class,10)/VLOOKUP($P773,class,4))","v":0},{"$f":"$R773*(VLOOKUP($P773,class,11)/VLOOKUP($P773,class,4))","v":0},{"$f":"$R773*(VLOOKUP($P773,class,12)/VLOOKUP($P773,class,4))","v":0},{"$f":"$R773*(VLOOKUP($P773,class,13)/VLOOKUP($P773,class,4))","v":0},{"$f":"$R773*(VLOOKUP($P773,class,14)/VLOOKUP($P773,class,4))","v":0},{"$f":"$R773*(VLOOKUP($P773,class,15)/VLOOKUP($P773,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,774,null,"O",{"$f":"VLOOKUP(P774,class,2)","v":"P/T/D/G Plant"},{"$f":"IF(MATCH(P774,ref,0)>0,\"\",\"matching error\")","v":""},15951,"S06",null,{"$f":"Q770*O774/SUM(O771:O774)","v":15951000},{"$f":"$R774*(VLOOKUP($P774,class,5)/VLOOKUP($P774,class,4))","v":7878543.7073544282},{"$f":"$R774*(VLOOKUP($P774,class,6)/VLOOKUP($P774,class,4))","v":1877044.9258543896},{"$f":"$R774*(VLOOKUP($P774,class,7)/VLOOKUP($P774,class,4))","v":3657006.225470359},{"$f":"$R774*(VLOOKUP($P774,class,8)/VLOOKUP($P774,class,4))","v":1807253.4998028288},{"$f":"$R774*(VLOOKUP($P774,class,9)/VLOOKUP($P774,class,4))","v":420420.27146012732},{"$f":"$R774*(VLOOKUP($P774,class,10)/VLOOKUP($P774,class,4))","v":310731.37005786988},{"$f":"$R774*(VLOOKUP($P774,class,11)/VLOOKUP($P774,class,4))","v":0},{"$f":"$R774*(VLOOKUP($P774,class,12)/VLOOKUP($P774,class,4))","v":0},{"$f":"$R774*(VLOOKUP($P774,class,13)/VLOOKUP($P774,class,4))","v":0},{"$f":"$R774*(VLOOKUP($P774,class,14)/VLOOKUP($P774,class,4))","v":0},{"$f":"$R774*(VLOOKUP($P774,class,15)/VLOOKUP($P774,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,775,{"$f":"B253","v":"  Amortization of Steam Related Regulatory Deferrals"},null,null,null,"P01",{"$f":"IF(MATCH(O775,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F253","v":1755000}]
[null,null,null,null,null,null,null,null,null,776,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P776,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O775,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q775*O776/SUM(O776:O779)","v":693576},{"$f":"$R776*(VLOOKUP($P776,class,5)/VLOOKUP($P776,class,4))","v":336766.27416240121},{"$f":"$R776*(VLOOKUP($P776,class,6)/VLOOKUP($P776,class,4))","v":74771.306338635768},{"$f":"$R776*(VLOOKUP($P776,class,7)/VLOOKUP($P776,class,4))","v":156807.43960704876},{"$f":"$R776*(VLOOKUP($P776,class,8)/VLOOKUP($P776,class,4))","v":110446.71404972121},{"$f":"$R776*(VLOOKUP($P776,class,9)/VLOOKUP($P776,class,4))","v":14035.676120782604},{"$f":"$R776*(VLOOKUP($P776,class,10)/VLOOKUP($P776,class,4))","v":748.58972141041261},{"$f":"$R776*(VLOOKUP($P776,class,11)/VLOOKUP($P776,class,4))","v":0},{"$f":"$R776*(VLOOKUP($P776,class,12)/VLOOKUP($P776,class,4))","v":0},{"$f":"$R776*(VLOOKUP($P776,class,13)/VLOOKUP($P776,class,4))","v":0},{"$f":"$R776*(VLOOKUP($P776,class,14)/VLOOKUP($P776,class,4))","v":0},{"$f":"$R776*(VLOOKUP($P776,class,15)/VLOOKUP($P776,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,777,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P777,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O775,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q775*O777/SUM(O776:O779)","v":1061424},{"$f":"$R777*(VLOOKUP($P777,class,5)/VLOOKUP($P777,class,4))","v":449027.7674694616},{"$f":"$R777*(VLOOKUP($P777,class,6)/VLOOKUP($P777,class,4))","v":117103.27073446914},{"$f":"$R777*(VLOOKUP($P777,class,7)/VLOOKUP($P777,class,4))","v":257917.68012244141},{"$f":"$R777*(VLOOKUP($P777,class,8)/VLOOKUP($P777,class,4))","v":206295.93192971317},{"$f":"$R777*(VLOOKUP($P777,class,9)/VLOOKUP($P777,class,4))","v":27573.275587431668},{"$f":"$R777*(VLOOKUP($P777,class,10)/VLOOKUP($P777,class,4))","v":3506.0741564828209},{"$f":"$R777*(VLOOKUP($P777,class,11)/VLOOKUP($P777,class,4))","v":0},{"$f":"$R777*(VLOOKUP($P777,class,12)/VLOOKUP($P777,class,4))","v":0},{"$f":"$R777*(VLOOKUP($P777,class,13)/VLOOKUP($P777,class,4))","v":0},{"$f":"$R777*(VLOOKUP($P777,class,14)/VLOOKUP($P777,class,4))","v":0},{"$f":"$R777*(VLOOKUP($P777,class,15)/VLOOKUP($P777,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,778,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P778,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O775,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q775*O778/SUM(O776:O779)","v":0},{"$f":"$R778*(VLOOKUP($P778,class,5)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,6)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,7)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,8)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,9)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,10)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,11)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,12)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,13)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,14)/VLOOKUP($P778,class,4))","v":0},{"$f":"$R778*(VLOOKUP($P778,class,15)/VLOOKUP($P778,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,779,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P779,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O775,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q775*O779/SUM(O776:O779)","v":0},{"$f":"$R779*(VLOOKUP($P779,class,5)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,6)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,7)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,8)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,9)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,10)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,11)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,12)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,13)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,14)/VLOOKUP($P779,class,4))","v":0},{"$f":"$R779*(VLOOKUP($P779,class,15)/VLOOKUP($P779,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,780,{"$f":"B254","v":"  Amortization of Renewable Related Regulatory Deferrals"},null,null,null,null,null,{"$f":"F254","v":-6000}]
[null,null,null,null,null,null,null,null,null,781,null,"P",{"$f":"VLOOKUP(P781,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P781,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S01",null,{"$f":"Q780*O781/O781","v":-6000},{"$f":"$R781*(VLOOKUP($P781,class,5)/VLOOKUP($P781,class,4))","v":-2686.4753560063691},{"$f":"$R781*(VLOOKUP($P781,class,6)/VLOOKUP($P781,class,4))","v":-655.98146007899129},{"$f":"$R781*(VLOOKUP($P781,class,7)/VLOOKUP($P781,class,4))","v":-1417.8636571948387},{"$f":"$R781*(VLOOKUP($P781,class,8)/VLOOKUP($P781,class,4))","v":-1082.8808409553315},{"$f":"$R781*(VLOOKUP($P781,class,9)/VLOOKUP($P781,class,4))","v":-142.25282635286936},{"$f":"$R781*(VLOOKUP($P781,class,10)/VLOOKUP($P781,class,4))","v":-14.545859411600803},{"$f":"$R781*(VLOOKUP($P781,class,11)/VLOOKUP($P781,class,4))","v":0},{"$f":"$R781*(VLOOKUP($P781,class,12)/VLOOKUP($P781,class,4))","v":0},{"$f":"$R781*(VLOOKUP($P781,class,13)/VLOOKUP($P781,class,4))","v":0},{"$f":"$R781*(VLOOKUP($P781,class,14)/VLOOKUP($P781,class,4))","v":0},{"$f":"$R781*(VLOOKUP($P781,class,15)/VLOOKUP($P781,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,782,null,{"$f":"C255","v":"Total Amortization Expense"},null,null,null,{"$f":"IF(AND(ROUND($Q782,0)=ROUND($R782,0),ROUND(SUM($S782:$AC782),0)=ROUND($R782,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q760:Q781)","v":22185000},22185000,11289851.064856263,2851840.4530576919,4673570.0697963955,2457378.7236225489,585445.72284168727,326913.96582541551,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,783,null,{"$f":"C256","v":"Total Depreciation & Amortization Expense"},null,null,null,{"$f":"IF(AND(ROUND($Q783,0)=ROUND($R783,0),ROUND(SUM($S783:$AC783),0)=ROUND($R783,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q757+Q782","v":99052000},99052000,49575001.460692473,11897562.579045605,21865692.156832185,10979588.557788013,2580770.9318947401,2153384.3137469785,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,784]
[null,null,null,null,null,null,null,null,null,785,{"$f":"B258","v":"Other Income Related Items"}]
[null,null,null,null,null,null,null,null,null,786,{"$f":"B259","v":"  AFUDC Regulatory Deferral/Amortization"},null,null,null,"Auto-linked",null,{"$f":"F259","v":839000}]
[null,null,null,null,null,null,null,null,null,787,null,"P",{"$f":"VLOOKUP(P787,class,2)","v":"Production Plant "},null,{"$f":"$BF$95/1000000","v":924.0899999999998},"S01",null,{"$f":"Q786*O787/SUM(O787:O790)","v":267005.64825825568},{"$f":"$R787*(VLOOKUP($P787,class,5)/VLOOKUP($P787,class,4))","v":119550.68232671813},{"$f":"$R787*(VLOOKUP($P787,class,6)/VLOOKUP($P787,class,4))","v":29191.792498964689},{"$f":"$R787*(VLOOKUP($P787,class,7)/VLOOKUP($P787,class,4))","v":63096.267488521516},{"$f":"$R787*(VLOOKUP($P787,class,8)/VLOOKUP($P787,class,4))","v":48189.216820953887},{"$f":"$R787*(VLOOKUP($P787,class,9)/VLOOKUP($P787,class,4))","v":6330.3846861528264},{"$f":"$R787*(VLOOKUP($P787,class,10)/VLOOKUP($P787,class,4))","v":647.30443694465362},{"$f":"$R787*(VLOOKUP($P787,class,11)/VLOOKUP($P787,class,4))","v":0},{"$f":"$R787*(VLOOKUP($P787,class,12)/VLOOKUP($P787,class,4))","v":0},{"$f":"$R787*(VLOOKUP($P787,class,13)/VLOOKUP($P787,class,4))","v":0},{"$f":"$R787*(VLOOKUP($P787,class,14)/VLOOKUP($P787,class,4))","v":0},{"$f":"$R787*(VLOOKUP($P787,class,15)/VLOOKUP($P787,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,788,null,"T",{"$f":"VLOOKUP(P788,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P788,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"$BF$97/1000000","v":513.06999999999994},"S02",null,{"$f":"Q786*O788/SUM(O787:O790)","v":148245.93703195927},{"$f":"$R788*(VLOOKUP($P788,class,5)/VLOOKUP($P788,class,4))","v":66376.509410738421},{"$f":"$R788*(VLOOKUP($P788,class,6)/VLOOKUP($P788,class,4))","v":16207.764370833806},{"$f":"$R788*(VLOOKUP($P788,class,7)/VLOOKUP($P788,class,4))","v":35032.087740734918},{"$f":"$R788*(VLOOKUP($P788,class,8)/VLOOKUP($P788,class,4))","v":26755.447493563192},{"$f":"$R788*(VLOOKUP($P788,class,9)/VLOOKUP($P788,class,4))","v":3514.7339230209509},{"$f":"$R788*(VLOOKUP($P788,class,10)/VLOOKUP($P788,class,4))","v":359.3940930679841},{"$f":"$R788*(VLOOKUP($P788,class,11)/VLOOKUP($P788,class,4))","v":0},{"$f":"$R788*(VLOOKUP($P788,class,12)/VLOOKUP($P788,class,4))","v":0},{"$f":"$R788*(VLOOKUP($P788,class,13)/VLOOKUP($P788,class,4))","v":0},{"$f":"$R788*(VLOOKUP($P788,class,14)/VLOOKUP($P788,class,4))","v":0},{"$f":"$R788*(VLOOKUP($P788,class,15)/VLOOKUP($P788,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,789,null,"D",{"$f":"VLOOKUP(P789,class,2)","v":"Distribution Plant"},null,{"$f":"$BF$99/1000000","v":1179.5459999999998},"S03",null,{"$f":"Q786*O789/SUM(O787:O790)","v":340816.85158418817},{"$f":"$R789*(VLOOKUP($P789,class,5)/VLOOKUP($P789,class,4))","v":184138.80995864567},{"$f":"$R789*(VLOOKUP($P789,class,6)/VLOOKUP($P789,class,4))","v":43580.194080025227},{"$f":"$R789*(VLOOKUP($P789,class,7)/VLOOKUP($P789,class,4))","v":77618.721919119955},{"$f":"$R789*(VLOOKUP($P789,class,8)/VLOOKUP($P789,class,4))","v":11023.560816218805},{"$f":"$R789*(VLOOKUP($P789,class,9)/VLOOKUP($P789,class,4))","v":10305.547179862629},{"$f":"$R789*(VLOOKUP($P789,class,10)/VLOOKUP($P789,class,4))","v":14150.017630315984},{"$f":"$R789*(VLOOKUP($P789,class,11)/VLOOKUP($P789,class,4))","v":0},{"$f":"$R789*(VLOOKUP($P789,class,12)/VLOOKUP($P789,class,4))","v":0},{"$f":"$R789*(VLOOKUP($P789,class,13)/VLOOKUP($P789,class,4))","v":0},{"$f":"$R789*(VLOOKUP($P789,class,14)/VLOOKUP($P789,class,4))","v":0},{"$f":"$R789*(VLOOKUP($P789,class,15)/VLOOKUP($P789,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,790,null,"O",{"$f":"VLOOKUP(P790,class,2)","v":"General Plant"},null,{"$f":"$BF$101/1000000","v":287.02100000000002},"S04",null,{"$f":"Q786*O790/SUM(O787:O790)","v":82931.563125596862},{"$f":"$R790*(VLOOKUP($P790,class,5)/VLOOKUP($P790,class,4))","v":44334.234682204165},{"$f":"$R790*(VLOOKUP($P790,class,6)/VLOOKUP($P790,class,4))","v":9750.15267953072},{"$f":"$R790*(VLOOKUP($P790,class,7)/VLOOKUP($P790,class,4))","v":16606.268922066291},{"$f":"$R790*(VLOOKUP($P790,class,8)/VLOOKUP($P790,class,4))","v":9090.7483715256149},{"$f":"$R790*(VLOOKUP($P790,class,9)/VLOOKUP($P790,class,4))","v":1962.8448219000095},{"$f":"$R790*(VLOOKUP($P790,class,10)/VLOOKUP($P790,class,4))","v":1187.3136483700666},{"$f":"$R790*(VLOOKUP($P790,class,11)/VLOOKUP($P790,class,4))","v":0},{"$f":"$R790*(VLOOKUP($P790,class,12)/VLOOKUP($P790,class,4))","v":0},{"$f":"$R790*(VLOOKUP($P790,class,13)/VLOOKUP($P790,class,4))","v":0},{"$f":"$R790*(VLOOKUP($P790,class,14)/VLOOKUP($P790,class,4))","v":0},{"$f":"$R790*(VLOOKUP($P790,class,15)/VLOOKUP($P790,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,791,{"$f":"B260","v":"  Gain on Sale of Misc Property/Deferred Meter Retirement"},null,null,null,"Manual Input",null,{"$f":"F260","v":126000}]
[null,null,null,null,null,null,null,null,null,792,null,"D",{"$f":"VLOOKUP(P792,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P792,ref,0)>0,\"\",\"matching error\")","v":""},-62,"S03",null,{"$f":"Q791*O792/SUM(O792:O793)","v":-62000},{"$f":"$R792*(VLOOKUP($P792,class,5)/VLOOKUP($P792,class,4))","v":-33497.775020129586},{"$f":"$R792*(VLOOKUP($P792,class,6)/VLOOKUP($P792,class,4))","v":-7927.9296795397049},{"$f":"$R792*(VLOOKUP($P792,class,7)/VLOOKUP($P792,class,4))","v":-14120.078677496653},{"$f":"$R792*(VLOOKUP($P792,class,8)/VLOOKUP($P792,class,4))","v":-2005.3608482934367},{"$f":"$R792*(VLOOKUP($P792,class,9)/VLOOKUP($P792,class,4))","v":-1874.7427604636853},{"$f":"$R792*(VLOOKUP($P792,class,10)/VLOOKUP($P792,class,4))","v":-2574.1130140769496},{"$f":"$R792*(VLOOKUP($P792,class,11)/VLOOKUP($P792,class,4))","v":0},{"$f":"$R792*(VLOOKUP($P792,class,12)/VLOOKUP($P792,class,4))","v":0},{"$f":"$R792*(VLOOKUP($P792,class,13)/VLOOKUP($P792,class,4))","v":0},{"$f":"$R792*(VLOOKUP($P792,class,14)/VLOOKUP($P792,class,4))","v":0},{"$f":"$R792*(VLOOKUP($P792,class,15)/VLOOKUP($P792,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,793,null,"D",{"$f":"VLOOKUP(P793,class,2)","v":"Wt Customers-Meters"},{"$f":"IF(MATCH(P793,ref,0)>0,\"\",\"matching error\")","v":""},188,"C04",null,{"$f":"Q791*O793/SUM(O792:O793)","v":188000},{"$f":"$R793*(VLOOKUP($P793,class,5)/VLOOKUP($P793,class,4))","v":129420.24993902112},{"$f":"$R793*(VLOOKUP($P793,class,6)/VLOOKUP($P793,class,4))","v":42361.637327000943},{"$f":"$R793*(VLOOKUP($P793,class,7)/VLOOKUP($P793,class,4))","v":10267.249146764505},{"$f":"$R793*(VLOOKUP($P793,class,8)/VLOOKUP($P793,class,4))","v":281.56677528054342},{"$f":"$R793*(VLOOKUP($P793,class,9)/VLOOKUP($P793,class,4))","v":5669.2968119328825},{"$f":"$R793*(VLOOKUP($P793,class,10)/VLOOKUP($P793,class,4))","v":0},{"$f":"$R793*(VLOOKUP($P793,class,11)/VLOOKUP($P793,class,4))","v":0},{"$f":"$R793*(VLOOKUP($P793,class,12)/VLOOKUP($P793,class,4))","v":0},{"$f":"$R793*(VLOOKUP($P793,class,13)/VLOOKUP($P793,class,4))","v":0},{"$f":"$R793*(VLOOKUP($P793,class,14)/VLOOKUP($P793,class,4))","v":0},{"$f":"$R793*(VLOOKUP($P793,class,15)/VLOOKUP($P793,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,794,{"$f":"B261","v":"  FISERVE Fee Free Deferral/Amortization"},null,null,null,"Manual Input",null,{"$f":"F261","v":775000}]
[null,null,null,null,null,null,null,null,null,795,null,"D",{"$f":"VLOOKUP(P795,class,2)","v":"DA Residential"},{"$f":"IF(MATCH(P795,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"C07",null,{"$f":"Q794*O795/O795","v":775000},{"$f":"$R795*(VLOOKUP($P795,class,5)/VLOOKUP($P795,class,4))","v":775000},{"$f":"$R795*(VLOOKUP($P795,class,6)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,7)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,8)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,9)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,10)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,11)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,12)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,13)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,14)/VLOOKUP($P795,class,4))","v":0},{"$f":"$R795*(VLOOKUP($P795,class,15)/VLOOKUP($P795,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,796,{"$f":"B262","v":"  MDM System Deferral/Amortization"},null,null,null,"Manual Input",null,{"$f":"F262","v":-2498000}]
[null,null,null,null,null,null,null,null,null,797,null,"D",{"$f":"VLOOKUP(P797,class,2)","v":"Wt Customers-Meters"},null,100,"C04",null,{"$f":"Q796*O797/SUM(O797:O798)","v":-2498000},{"$f":"$R797*(VLOOKUP($P797,class,5)/VLOOKUP($P797,class,4))","v":-1719637.1507855039},{"$f":"$R797*(VLOOKUP($P797,class,6)/VLOOKUP($P797,class,4))","v":-562868.98958961887},{"$f":"$R797*(VLOOKUP($P797,class,7)/VLOOKUP($P797,class,4))","v":-136423.34238626453},{"$f":"$R797*(VLOOKUP($P797,class,8)/VLOOKUP($P797,class,4))","v":-3741.2436417595609},{"$f":"$R797*(VLOOKUP($P797,class,9)/VLOOKUP($P797,class,4))","v":-75329.273596852872},{"$f":"$R797*(VLOOKUP($P797,class,10)/VLOOKUP($P797,class,4))","v":0},{"$f":"$R797*(VLOOKUP($P797,class,11)/VLOOKUP($P797,class,4))","v":0},{"$f":"$R797*(VLOOKUP($P797,class,12)/VLOOKUP($P797,class,4))","v":0},{"$f":"$R797*(VLOOKUP($P797,class,13)/VLOOKUP($P797,class,4))","v":0},{"$f":"$R797*(VLOOKUP($P797,class,14)/VLOOKUP($P797,class,4))","v":0},{"$f":"$R797*(VLOOKUP($P797,class,15)/VLOOKUP($P797,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,798,null,"O",{"$f":"VLOOKUP(P798,class,2)","v":"P/T/D/G Plant"},null,0,"S06",null,{"$f":"Q796*O798/SUM(O797:O798)","v":0},{"$f":"$R798*(VLOOKUP($P798,class,5)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,6)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,7)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,8)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,9)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,10)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,11)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,12)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,13)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,14)/VLOOKUP($P798,class,4))","v":0},{"$f":"$R798*(VLOOKUP($P798,class,15)/VLOOKUP($P798,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,799,{"$f":"B263","v":"  BPA Residential Exchange Amortization"},null,null,null,null,null,{"$f":"F263","v":0}]
[null,null,null,null,null,null,null,null,null,800,"  Tax Reform Amortization",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,801,"  Open",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,802,"  Open",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,803,null,{"$f":"C268","v":"Total Other Income Items"},null,{"$f":"IF(AND(ROUND($Q803,0)=ROUND($R803,0),ROUND(SUM($S803:$AC803),0)=ROUND($R803,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q786:Q802)","v":-758000},-758000,-434314.43948830594,-429705.37831280322,52077.174153446016,89593.935787489041,-49421.208934447262,13769.91679462174,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,804,"Operating Expenses Before Income Tax Items",null,null,null,null,{"$f":"IF(AND(ROUND($Q804,0)=ROUND($R804,0),ROUND(SUM($S804:$AC804),0)=ROUND($R804,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q442+Q478+Q783+Q803","v":448655000},448655000,218614658.5772427,52507058.428368501,99711462.031331927,62582458.617064044,10929059.347913463,4310302.9980794089,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,805,null,"Income Tax Items"]
[null,null,null,null,null,null,null,null,null,806,{"$f":"B271","v":"Total Income Tax- State"},null,null,null,"Sum",null,{"$f":"F271","v":0}]
[null,null,null,null,null,null,null,null,null,807,null,"R",{"$f":"VLOOKUP(P807,class,2)","v":"Income Tax Allocator A "},{"$f":"IF(MATCH(P807,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"R03",null,{"$f":"Q806*O807/O807","v":0},{"$f":"$R807*(VLOOKUP($P807,class,5)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,6)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,7)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,8)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,9)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,10)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,11)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,12)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,13)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,14)/VLOOKUP($P807,class,4))","v":0},{"$f":"$R807*(VLOOKUP($P807,class,15)/VLOOKUP($P807,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,808,{"$f":"B272","v":"Total Income Tax- Federal"},null,null,null,"Sum",null,{"$f":"F272","v":7336000}]
[null,null,null,null,null,null,null,null,null,809,null,"R",{"$f":"VLOOKUP(P809,class,2)","v":"Income Tax Allocator A "},{"$f":"IF(MATCH(P809,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"R03",null,{"$f":"Q808*O809/O809","v":7336000},{"$f":"$R809*(VLOOKUP($P809,class,5)/VLOOKUP($P809,class,4))","v":-256049.05863320266},{"$f":"$R809*(VLOOKUP($P809,class,6)/VLOOKUP($P809,class,4))","v":2876367.7180465814},{"$f":"$R809*(VLOOKUP($P809,class,7)/VLOOKUP($P809,class,4))","v":3445302.8605159549},{"$f":"$R809*(VLOOKUP($P809,class,8)/VLOOKUP($P809,class,4))","v":941126.21531844873},{"$f":"$R809*(VLOOKUP($P809,class,9)/VLOOKUP($P809,class,4))","v":141176.80265391653},{"$f":"$R809*(VLOOKUP($P809,class,10)/VLOOKUP($P809,class,4))","v":188075.4620983013},{"$f":"$R809*(VLOOKUP($P809,class,11)/VLOOKUP($P809,class,4))","v":0},{"$f":"$R809*(VLOOKUP($P809,class,12)/VLOOKUP($P809,class,4))","v":0},{"$f":"$R809*(VLOOKUP($P809,class,13)/VLOOKUP($P809,class,4))","v":0},{"$f":"$R809*(VLOOKUP($P809,class,14)/VLOOKUP($P809,class,4))","v":0},{"$f":"$R809*(VLOOKUP($P809,class,15)/VLOOKUP($P809,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,810,{"$f":"B274","v":"Total Investment Tax Credit Amortization"},null,null,null,"Sum",null,{"$f":"F274","v":-317000}]
[null,null,null,null,null,null,null,null,null,811,null,"R",{"$f":"VLOOKUP(P811,class,2)","v":"Income Tax Allocator A "},{"$f":"IF(MATCH(P811,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"R03",null,{"$f":"Q810*O811/O811","v":-317000},{"$f":"$R811*(VLOOKUP($P811,class,5)/VLOOKUP($P811,class,4))","v":11064.279114875306},{"$f":"$R811*(VLOOKUP($P811,class,6)/VLOOKUP($P811,class,4))","v":-124292.33459934111},{"$f":"$R811*(VLOOKUP($P811,class,7)/VLOOKUP($P811,class,4))","v":-148876.90932164091},{"$f":"$R811*(VLOOKUP($P811,class,8)/VLOOKUP($P811,class,4))","v":-40667.531387124895},{"$f":"$R811*(VLOOKUP($P811,class,9)/VLOOKUP($P811,class,4))","v":-6100.4697984312352},{"$f":"$R811*(VLOOKUP($P811,class,10)/VLOOKUP($P811,class,4))","v":-8127.0340083371739},{"$f":"$R811*(VLOOKUP($P811,class,11)/VLOOKUP($P811,class,4))","v":0},{"$f":"$R811*(VLOOKUP($P811,class,12)/VLOOKUP($P811,class,4))","v":0},{"$f":"$R811*(VLOOKUP($P811,class,13)/VLOOKUP($P811,class,4))","v":0},{"$f":"$R811*(VLOOKUP($P811,class,14)/VLOOKUP($P811,class,4))","v":0},{"$f":"$R811*(VLOOKUP($P811,class,15)/VLOOKUP($P811,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,812,{"$f":"B275","v":"Total Deferred Income Tax Expense"},null,null,null,"Sum",null,{"$f":"F275","v":1014000}]
[null,null,null,null,null,null,null,null,null,813,null,"R",{"$f":"VLOOKUP(P813,class,2)","v":"Income Tax Allocator A "},{"$f":"IF(MATCH(P813,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"R03",null,{"$f":"Q812*O813/O813","v":1014000},{"$f":"$R813*(VLOOKUP($P813,class,5)/VLOOKUP($P813,class,4))","v":-35391.731932124792},{"$f":"$R813*(VLOOKUP($P813,class,6)/VLOOKUP($P813,class,4))","v":397578.63496445387},{"$f":"$R813*(VLOOKUP($P813,class,7)/VLOOKUP($P813,class,4))","v":476218.25253042229},{"$f":"$R813*(VLOOKUP($P813,class,8)/VLOOKUP($P813,class,4))","v":130084.78494178121},{"$f":"$R813*(VLOOKUP($P813,class,9)/VLOOKUP($P813,class,4))","v":19513.805601291078},{"$f":"$R813*(VLOOKUP($P813,class,10)/VLOOKUP($P813,class,4))","v":25996.253894176323},{"$f":"$R813*(VLOOKUP($P813,class,11)/VLOOKUP($P813,class,4))","v":0},{"$f":"$R813*(VLOOKUP($P813,class,12)/VLOOKUP($P813,class,4))","v":0},{"$f":"$R813*(VLOOKUP($P813,class,13)/VLOOKUP($P813,class,4))","v":0},{"$f":"$R813*(VLOOKUP($P813,class,14)/VLOOKUP($P813,class,4))","v":0},{"$f":"$R813*(VLOOKUP($P813,class,15)/VLOOKUP($P813,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,814,null,"Total Income Tax Items",null,{"$f":"IF(AND(ROUND($Q814,0)=ROUND($R814,0),ROUND(SUM($S814:$AC814),0)=ROUND($R814,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q806:Q813)","v":8033000},8033000,-280376.51145045215,3149654.0184116941,3772644.2037247363,1030543.468873105,154590.13845677636,205944.68198414045,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,815]
[null,null,null,null,null,null,null,null,null,816,{"$f":"B277","v":"Total Operating Expenses"},null,null,{"$f":"IF(AND(ROUND($Q816,0)=ROUND($R816,0),ROUND(SUM($S816:$AC816),0)=ROUND($R816,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q804+Q814","v":456688000},456688000,218334282.06579226,55656712.446780197,103484106.23505667,63613002.08593715,11083649.486370239,4516247.6800635494,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,817]
[null,null,null,null,null,null,null,null,null,818,{"$f":"B279","v":"Operating Revenues"}]
[null,null,null,null,null,null,null,null,null,819,{"$f":"B280","v":"44X"},{"$f":"C280","v":"From Sale of Electricity (Retail)"},null,null,null,null,{"$f":"F280","v":-502019000}]
[null,null,null,null,null,null,null,null,null,820,null,"R","Direct Input","Alloc Wks Line 61",null,null,null,{"$f":"SUM(S820:AC820)","v":-502019000},{"$f":"-BG63","v":-216074000},-75061000,-125677000,-66744000,-12039000,-6424000,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,821,{"$f":"B281","v":"Open"},{"$f":"C281","v":"Open"},null,null,"Sum",null,{"$f":"F281","v":0}]
[null,null,null,null,null,null,null,null,null,822,{"$f":"B282","v":447},{"$f":"C282","v":"From Sale of Electricity (Wholesale)"},null,null,"Sum",null,{"$f":"F282","v":-35576000}]
[null,null,null,null,null,null,null,null,null,823,null,"P",{"$f":"VLOOKUP(P823,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P823,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S01",null,{"$f":"Q822*O823/O823","v":-35576000},{"$f":"$R823*(VLOOKUP($P823,class,5)/VLOOKUP($P823,class,4))","v":-15929007.877547098},{"$f":"$R823*(VLOOKUP($P823,class,6)/VLOOKUP($P823,class,4))","v":-3889532.7372950325},{"$f":"$R823*(VLOOKUP($P823,class,7)/VLOOKUP($P823,class,4))","v":-8406986.2447272632},{"$f":"$R823*(VLOOKUP($P823,class,8)/VLOOKUP($P823,class,4))","v":-6420761.4663044782},{"$f":"$R823*(VLOOKUP($P823,class,9)/VLOOKUP($P823,class,4))","v":-843464.42505494668},{"$f":"$R823*(VLOOKUP($P823,class,10)/VLOOKUP($P823,class,4))","v":-86247.249071185026},{"$f":"$R823*(VLOOKUP($P823,class,11)/VLOOKUP($P823,class,4))","v":0},{"$f":"$R823*(VLOOKUP($P823,class,12)/VLOOKUP($P823,class,4))","v":0},{"$f":"$R823*(VLOOKUP($P823,class,13)/VLOOKUP($P823,class,4))","v":0},{"$f":"$R823*(VLOOKUP($P823,class,14)/VLOOKUP($P823,class,4))","v":0},{"$f":"$R823*(VLOOKUP($P823,class,15)/VLOOKUP($P823,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,824,{"$f":"B283","v":"Open"},{"$f":"C283","v":0},null,null,null,null,{"$f":"F283","v":0}]
[null,null,null,null,null,null,null,null,null,825,null,{"$f":"C284","v":"Total Revenues From Sale or Distribution of Electricity"},null,null,null,{"$f":"IF(AND(ROUND($Q825,0)=ROUND($R825,0),ROUND(SUM($S825:$AC825),0)=ROUND($R825,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q819:Q824)","v":-537595000},-537595000,-232003007.87754709,-78950532.737295032,-134083986.24472727,-73164761.466304481,-12882464.425054947,-6510247.2490711855,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,826]
[null,null,null,null,null,null,null,null,null,827,null,{"$f":"C285","v":"Other Operating Revenues"}]
[null,null,null,null,null,null,null,null,null,828,{"$f":"B286","v":451},{"$f":"C286","v":"Miscellaneous Service Revenues"},null,null,"Sum",null,{"$f":"F286","v":-176000}]
[null,null,null,null,null,null,null,null,null,829,null,"D",{"$f":"VLOOKUP(P829,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P829,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S03",null,{"$f":"Q828*O829/O829","v":-176000},{"$f":"$R829*(VLOOKUP($P829,class,5)/VLOOKUP($P829,class,4))","v":-95090.458121658172},{"$f":"$R829*(VLOOKUP($P829,class,6)/VLOOKUP($P829,class,4))","v":-22505.090703209484},{"$f":"$R829*(VLOOKUP($P829,class,7)/VLOOKUP($P829,class,4))","v":-40082.803987732434},{"$f":"$R829*(VLOOKUP($P829,class,8)/VLOOKUP($P829,class,4))","v":-5692.637246768466},{"$f":"$R829*(VLOOKUP($P829,class,9)/VLOOKUP($P829,class,4))","v":-5321.8504168001391},{"$f":"$R829*(VLOOKUP($P829,class,10)/VLOOKUP($P829,class,4))","v":-7307.1595238313412},{"$f":"$R829*(VLOOKUP($P829,class,11)/VLOOKUP($P829,class,4))","v":0},{"$f":"$R829*(VLOOKUP($P829,class,12)/VLOOKUP($P829,class,4))","v":0},{"$f":"$R829*(VLOOKUP($P829,class,13)/VLOOKUP($P829,class,4))","v":0},{"$f":"$R829*(VLOOKUP($P829,class,14)/VLOOKUP($P829,class,4))","v":0},{"$f":"$R829*(VLOOKUP($P829,class,15)/VLOOKUP($P829,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,830,{"$f":"B287","v":453},{"$f":"C287","v":"Sales of Water and Water Power"},null,null,"Sum",null,{"$f":"F287","v":-331000}]
[null,null,null,null,null,null,null,null,null,831,null,"P",{"$f":"VLOOKUP(P831,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P831,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S01",null,{"$f":"Q830*O831/O831","v":-331000},{"$f":"$R831*(VLOOKUP($P831,class,5)/VLOOKUP($P831,class,4))","v":-148203.89047301802},{"$f":"$R831*(VLOOKUP($P831,class,6)/VLOOKUP($P831,class,4))","v":-36188.31054769102},{"$f":"$R831*(VLOOKUP($P831,class,7)/VLOOKUP($P831,class,4))","v":-78218.811755248593},{"$f":"$R831*(VLOOKUP($P831,class,8)/VLOOKUP($P831,class,4))","v":-59738.926392702451},{"$f":"$R831*(VLOOKUP($P831,class,9)/VLOOKUP($P831,class,4))","v":-7847.6142537999594},{"$f":"$R831*(VLOOKUP($P831,class,10)/VLOOKUP($P831,class,4))","v":-802.44657753997762},{"$f":"$R831*(VLOOKUP($P831,class,11)/VLOOKUP($P831,class,4))","v":0},{"$f":"$R831*(VLOOKUP($P831,class,12)/VLOOKUP($P831,class,4))","v":0},{"$f":"$R831*(VLOOKUP($P831,class,13)/VLOOKUP($P831,class,4))","v":0},{"$f":"$R831*(VLOOKUP($P831,class,14)/VLOOKUP($P831,class,4))","v":0},{"$f":"$R831*(VLOOKUP($P831,class,15)/VLOOKUP($P831,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,832,{"$f":"B288","v":454},{"$f":"C288","v":"Rent From Electric Property"},null,null,"Manual Input",null,{"$f":"F288","v":-1846000}]
[null,null,null,null,null,null,null,null,null,833,null,"P",{"$f":"VLOOKUP(P833,class,2)","v":"Production Plant "},null,36,"S01",null,{"$f":"Q832*O833/(O833+O834+O835)","v":-36000},{"$f":"$R833*(VLOOKUP($P833,class,5)/VLOOKUP($P833,class,4))","v":-16118.852136038215},{"$f":"$R833*(VLOOKUP($P833,class,6)/VLOOKUP($P833,class,4))","v":-3935.8887604739475},{"$f":"$R833*(VLOOKUP($P833,class,7)/VLOOKUP($P833,class,4))","v":-8507.181943169031},{"$f":"$R833*(VLOOKUP($P833,class,8)/VLOOKUP($P833,class,4))","v":-6497.2850457319882},{"$f":"$R833*(VLOOKUP($P833,class,9)/VLOOKUP($P833,class,4))","v":-853.51695811721618},{"$f":"$R833*(VLOOKUP($P833,class,10)/VLOOKUP($P833,class,4))","v":-87.275156469604809},{"$f":"$R833*(VLOOKUP($P833,class,11)/VLOOKUP($P833,class,4))","v":0},{"$f":"$R833*(VLOOKUP($P833,class,12)/VLOOKUP($P833,class,4))","v":0},{"$f":"$R833*(VLOOKUP($P833,class,13)/VLOOKUP($P833,class,4))","v":0},{"$f":"$R833*(VLOOKUP($P833,class,14)/VLOOKUP($P833,class,4))","v":0},{"$f":"$R833*(VLOOKUP($P833,class,15)/VLOOKUP($P833,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,834,null,"T",{"$f":"VLOOKUP(P834,class,2)","v":"Transmission Plant"},null,34,"S02",null,{"$f":"Q832*O834/(O833+O834+O835)","v":-34000},{"$f":"$R834*(VLOOKUP($P834,class,5)/VLOOKUP($P834,class,4))","v":-15223.360350702758},{"$f":"$R834*(VLOOKUP($P834,class,6)/VLOOKUP($P834,class,4))","v":-3717.2282737809501},{"$f":"$R834*(VLOOKUP($P834,class,7)/VLOOKUP($P834,class,4))","v":-8034.5607241040852},{"$f":"$R834*(VLOOKUP($P834,class,8)/VLOOKUP($P834,class,4))","v":-6136.3247654135448},{"$f":"$R834*(VLOOKUP($P834,class,9)/VLOOKUP($P834,class,4))","v":-806.09934933292629},{"$f":"$R834*(VLOOKUP($P834,class,10)/VLOOKUP($P834,class,4))","v":-82.426536665737885},{"$f":"$R834*(VLOOKUP($P834,class,11)/VLOOKUP($P834,class,4))","v":0},{"$f":"$R834*(VLOOKUP($P834,class,12)/VLOOKUP($P834,class,4))","v":0},{"$f":"$R834*(VLOOKUP($P834,class,13)/VLOOKUP($P834,class,4))","v":0},{"$f":"$R834*(VLOOKUP($P834,class,14)/VLOOKUP($P834,class,4))","v":0},{"$f":"$R834*(VLOOKUP($P834,class,15)/VLOOKUP($P834,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,835,null,"D",{"$f":"VLOOKUP(P835,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P835,ref,0)>0,\"\",\"matching error\")","v":""},1776,"S03",null,{"$f":"Q832*O835/(O833+O834+O835)","v":-1776000},{"$f":"$R835*(VLOOKUP($P835,class,5)/VLOOKUP($P835,class,4))","v":-959549.16831855068},{"$f":"$R835*(VLOOKUP($P835,class,6)/VLOOKUP($P835,class,4))","v":-227096.82436875027},{"$f":"$R835*(VLOOKUP($P835,class,7)/VLOOKUP($P835,class,4))","v":-404471.93114893639},{"$f":"$R835*(VLOOKUP($P835,class,8)/VLOOKUP($P835,class,4))","v":-57443.884944663609},{"$f":"$R835*(VLOOKUP($P835,class,9)/VLOOKUP($P835,class,4))","v":-53702.308751346856},{"$f":"$R835*(VLOOKUP($P835,class,10)/VLOOKUP($P835,class,4))","v":-73735.882467752628},{"$f":"$R835*(VLOOKUP($P835,class,11)/VLOOKUP($P835,class,4))","v":0},{"$f":"$R835*(VLOOKUP($P835,class,12)/VLOOKUP($P835,class,4))","v":0},{"$f":"$R835*(VLOOKUP($P835,class,13)/VLOOKUP($P835,class,4))","v":0},{"$f":"$R835*(VLOOKUP($P835,class,14)/VLOOKUP($P835,class,4))","v":0},{"$f":"$R835*(VLOOKUP($P835,class,15)/VLOOKUP($P835,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,836,{"$f":"B289","v":456},{"$f":"C289","v":"Other Electric Revenues"},null,null,"Manual Input",null,{"$f":"F289","v":-10646000}]
[null,null,null,null,null,null,null,null,null,837,null,"P",{"$f":"VLOOKUP(P837,class,2)","v":"Production Plant "},null,21,"S01",null,{"$f":"Q836*O837/(O837+O838+O839)","v":-21000},{"$f":"$R837*(VLOOKUP($P837,class,5)/VLOOKUP($P837,class,4))","v":-9402.6637460222919},{"$f":"$R837*(VLOOKUP($P837,class,6)/VLOOKUP($P837,class,4))","v":-2295.9351102764695},{"$f":"$R837*(VLOOKUP($P837,class,7)/VLOOKUP($P837,class,4))","v":-4962.5228001819351},{"$f":"$R837*(VLOOKUP($P837,class,8)/VLOOKUP($P837,class,4))","v":-3790.0829433436597},{"$f":"$R837*(VLOOKUP($P837,class,9)/VLOOKUP($P837,class,4))","v":-497.88489223504274},{"$f":"$R837*(VLOOKUP($P837,class,10)/VLOOKUP($P837,class,4))","v":-50.910507940602805},{"$f":"$R837*(VLOOKUP($P837,class,11)/VLOOKUP($P837,class,4))","v":0},{"$f":"$R837*(VLOOKUP($P837,class,12)/VLOOKUP($P837,class,4))","v":0},{"$f":"$R837*(VLOOKUP($P837,class,13)/VLOOKUP($P837,class,4))","v":0},{"$f":"$R837*(VLOOKUP($P837,class,14)/VLOOKUP($P837,class,4))","v":0},{"$f":"$R837*(VLOOKUP($P837,class,15)/VLOOKUP($P837,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,838,null,"T",{"$f":"VLOOKUP(P838,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P838,ref,0)>0,\"\",\"matching error\")","v":""},8706,"S02",null,{"$f":"Q836*O838/(O837+O838+O839)","v":-8706000},{"$f":"$R838*(VLOOKUP($P838,class,5)/VLOOKUP($P838,class,4))","v":-3898075.7415652415},{"$f":"$R838*(VLOOKUP($P838,class,6)/VLOOKUP($P838,class,4))","v":-951829.09857461625},{"$f":"$R838*(VLOOKUP($P838,class,7)/VLOOKUP($P838,class,4))","v":-2057320.1665897109},{"$f":"$R838*(VLOOKUP($P838,class,8)/VLOOKUP($P838,class,4))","v":-1571260.1002261858},{"$f":"$R838*(VLOOKUP($P838,class,9)/VLOOKUP($P838,class,4))","v":-206408.85103801341},{"$f":"$R838*(VLOOKUP($P838,class,10)/VLOOKUP($P838,class,4))","v":-21106.042006232765},{"$f":"$R838*(VLOOKUP($P838,class,11)/VLOOKUP($P838,class,4))","v":0},{"$f":"$R838*(VLOOKUP($P838,class,12)/VLOOKUP($P838,class,4))","v":0},{"$f":"$R838*(VLOOKUP($P838,class,13)/VLOOKUP($P838,class,4))","v":0},{"$f":"$R838*(VLOOKUP($P838,class,14)/VLOOKUP($P838,class,4))","v":0},{"$f":"$R838*(VLOOKUP($P838,class,15)/VLOOKUP($P838,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,839,null,"D",{"$f":"VLOOKUP(P839,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P839,ref,0)>0,\"\",\"matching error\")","v":""},1919,"S03",null,{"$f":"Q836*O839/(O837+O838+O839)","v":-1919000},{"$f":"$R839*(VLOOKUP($P839,class,5)/VLOOKUP($P839,class,4))","v":-1036810.165542398},{"$f":"$R839*(VLOOKUP($P839,class,6)/VLOOKUP($P839,class,4))","v":-245382.21056510796},{"$f":"$R839*(VLOOKUP($P839,class,7)/VLOOKUP($P839,class,4))","v":-437039.209388969},{"$f":"$R839*(VLOOKUP($P839,class,8)/VLOOKUP($P839,class,4))","v":-62069.152707662986},{"$f":"$R839*(VLOOKUP($P839,class,9)/VLOOKUP($P839,class,4))","v":-58026.312214996971},{"$f":"$R839*(VLOOKUP($P839,class,10)/VLOOKUP($P839,class,4))","v":-79672.949580865592},{"$f":"$R839*(VLOOKUP($P839,class,11)/VLOOKUP($P839,class,4))","v":0},{"$f":"$R839*(VLOOKUP($P839,class,12)/VLOOKUP($P839,class,4))","v":0},{"$f":"$R839*(VLOOKUP($P839,class,13)/VLOOKUP($P839,class,4))","v":0},{"$f":"$R839*(VLOOKUP($P839,class,14)/VLOOKUP($P839,class,4))","v":0},{"$f":"$R839*(VLOOKUP($P839,class,15)/VLOOKUP($P839,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,840,{"$f":"B290","v":449},{"$f":"C290","v":"Provision for Rate Refund"},null,null,"Manual Input",null,{"$f":"F290","v":0}]
[null,null,null,null,null,null,null,null,null,841,null,"P",{"$f":"VLOOKUP(P841,class,2)","v":"Open"},{"$f":"IF(MATCH(P841,ref,0)>0,\"\",\"matching error\")","v":""},100,"xxx",null,{"$f":"Q840*O841/O841","v":0},{"$f":"$R841*(VLOOKUP($P841,class,5)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,6)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,7)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,8)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,9)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,10)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,11)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,12)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,13)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,14)/VLOOKUP($P841,class,4))","v":0},{"$f":"$R841*(VLOOKUP($P841,class,15)/VLOOKUP($P841,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,842,null,{"$f":"C291","v":"Total Other Operating Revenues"},null,null,null,{"$f":"IF(AND(ROUND($Q842,0)=ROUND($R842,0),ROUND(SUM($S842:$AC842),0)=ROUND($R842,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q828:Q841)","v":-12999000},-12999000,-6178474.3002536297,-1492950.5869039062,-3038637.1883380525,-1772628.3942724725,-333464.43787464249,-182845.09235729824,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,843]
[null,null,null,null,null,null,null,null,null,844,{"$f":"B293","v":"Total Operating Revenues"},null,null,{"$f":"IF(AND(ROUND($Q844,0)=ROUND($R844,0),ROUND(SUM($S844:$AC844),0)=ROUND($R844,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q825+Q842","v":-550594000},-550594000,-238181482.17780071,-80443483.324198931,-137122623.43306533,-74937389.860576957,-13215928.86292959,-6693092.3414284838,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,845]
[null,null,null,null,null,null,null,null,null,846,"Net Operating Expense (Income)",null,null,{"$f":"IF(AND(ROUND($Q846,0)=ROUND($R846,0),ROUND(SUM($S846:$AC846),0)=ROUND($R846,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q844+Q816","v":-93906000},-93906000,-19847200.112008452,-24786770.877418734,-33638517.198008657,-11324387.774639808,-2132279.3765593506,-2176844.6613649344,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,847]
[null,null,null,null,null,null,null,null,null,848,{"$f":"B309","v":"Rate Base"}]
[null,null,null,null,null,null,null,null,null,849,{"$f":"B310","v":"Plant In Service"}]
[null,null,null,null,null,null,null,null,null,850,null,{"$f":"C311","v":"Intangible Plant"}]
[null,null,null,null,null,null,null,null,null,851,{"$f":"B312","v":303},{"$f":"C312","v":"Miscellaneous "},null,null,"Manual Input",null,{"$f":"F312","v":13640000}]
[null,null,null,null,null,null,null,null,null,852,null,"P",{"$f":"VLOOKUP(P852,class,2)","v":"Production Plant "},null,0,"S01",null,{"$f":"Q851*O852/SUM(O852:O855)","v":0},{"$f":"$R852*(VLOOKUP($P852,class,5)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,6)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,7)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,8)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,9)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,10)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,11)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,12)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,13)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,14)/VLOOKUP($P852,class,4))","v":0},{"$f":"$R852*(VLOOKUP($P852,class,15)/VLOOKUP($P852,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,853,null,"T",{"$f":"VLOOKUP(P853,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P853,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"242+6867","v":7109},"S02",null,{"$f":"Q851*O853/SUM(O852:O855)","v":7109000},{"$f":"$R853*(VLOOKUP($P853,class,5)/VLOOKUP($P853,class,4))","v":3183025.5509748799},{"$f":"$R853*(VLOOKUP($P853,class,6)/VLOOKUP($P853,class,4))","v":777228.69995025801},{"$f":"$R853*(VLOOKUP($P853,class,7)/VLOOKUP($P853,class,4))","v":1679932.1231663513},{"$f":"$R853*(VLOOKUP($P853,class,8)/VLOOKUP($P853,class,4))","v":1283033.3163919086},{"$f":"$R853*(VLOOKUP($P853,class,9)/VLOOKUP($P853,class,4))","v":168545.89042375801},{"$f":"$R853*(VLOOKUP($P853,class,10)/VLOOKUP($P853,class,4))","v":17234.419092845019},{"$f":"$R853*(VLOOKUP($P853,class,11)/VLOOKUP($P853,class,4))","v":0},{"$f":"$R853*(VLOOKUP($P853,class,12)/VLOOKUP($P853,class,4))","v":0},{"$f":"$R853*(VLOOKUP($P853,class,13)/VLOOKUP($P853,class,4))","v":0},{"$f":"$R853*(VLOOKUP($P853,class,14)/VLOOKUP($P853,class,4))","v":0},{"$f":"$R853*(VLOOKUP($P853,class,15)/VLOOKUP($P853,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,854,null,"D",{"$f":"VLOOKUP(P854,class,2)","v":"Distribution Plant"},null,{"$f":"602+320","v":922},"S03",null,{"$f":"Q851*O854/SUM(O852:O855)","v":922000},{"$f":"$R854*(VLOOKUP($P854,class,5)/VLOOKUP($P854,class,4))","v":498144.33175095933},{"$f":"$R854*(VLOOKUP($P854,class,6)/VLOOKUP($P854,class,4))","v":117895.98652476787},{"$f":"$R854*(VLOOKUP($P854,class,7)/VLOOKUP($P854,class,4))","v":209979.23452664379},{"$f":"$R854*(VLOOKUP($P854,class,8)/VLOOKUP($P854,class,4))","v":29821.656485912077},{"$f":"$R854*(VLOOKUP($P854,class,9)/VLOOKUP($P854,class,4))","v":27879.239115282544},{"$f":"$R854*(VLOOKUP($P854,class,10)/VLOOKUP($P854,class,4))","v":38279.551596434641},{"$f":"$R854*(VLOOKUP($P854,class,11)/VLOOKUP($P854,class,4))","v":0},{"$f":"$R854*(VLOOKUP($P854,class,12)/VLOOKUP($P854,class,4))","v":0},{"$f":"$R854*(VLOOKUP($P854,class,13)/VLOOKUP($P854,class,4))","v":0},{"$f":"$R854*(VLOOKUP($P854,class,14)/VLOOKUP($P854,class,4))","v":0},{"$f":"$R854*(VLOOKUP($P854,class,15)/VLOOKUP($P854,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,855,null,"O",{"$f":"VLOOKUP(P855,class,2)","v":"P/T/D/G Plant"},null,{"$f":"5511+98","v":5609},"S06",null,{"$f":"Q851*O855/SUM(O852:O855)","v":5609000},{"$f":"$R855*(VLOOKUP($P855,class,5)/VLOOKUP($P855,class,4))","v":2770406.3478497267},{"$f":"$R855*(VLOOKUP($P855,class,6)/VLOOKUP($P855,class,4))","v":660042.94333378924},{"$f":"$R855*(VLOOKUP($P855,class,7)/VLOOKUP($P855,class,4))","v":1285947.4590096697},{"$f":"$R855*(VLOOKUP($P855,class,8)/VLOOKUP($P855,class,4))","v":635501.52845552424},{"$f":"$R855*(VLOOKUP($P855,class,9)/VLOOKUP($P855,class,4))","v":147836.33017490152},{"$f":"$R855*(VLOOKUP($P855,class,10)/VLOOKUP($P855,class,4))","v":109265.39117638969},{"$f":"$R855*(VLOOKUP($P855,class,11)/VLOOKUP($P855,class,4))","v":0},{"$f":"$R855*(VLOOKUP($P855,class,12)/VLOOKUP($P855,class,4))","v":0},{"$f":"$R855*(VLOOKUP($P855,class,13)/VLOOKUP($P855,class,4))","v":0},{"$f":"$R855*(VLOOKUP($P855,class,14)/VLOOKUP($P855,class,4))","v":0},{"$f":"$R855*(VLOOKUP($P855,class,15)/VLOOKUP($P855,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,856,{"$f":"B313","v":"302.XX"},{"$f":"C313","v":"Franchises & Consents - Hydro Relicensing Costs"},null,null,"P01",{"$f":"IF(MATCH(O856,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F313","v":58368000}]
[null,null,null,null,null,null,null,null,null,857,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P857,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O856,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q856*O857/SUM(O857:O860)","v":23067033.600000001},{"$f":"$R857*(VLOOKUP($P857,class,5)/VLOOKUP($P857,class,4))","v":11200213.042912271},{"$f":"$R857*(VLOOKUP($P857,class,6)/VLOOKUP($P857,class,4))","v":2486753.0532042696},{"$f":"$R857*(VLOOKUP($P857,class,7)/VLOOKUP($P857,class,4))","v":5215120.5897345999},{"$f":"$R857*(VLOOKUP($P857,class,8)/VLOOKUP($P857,class,4))","v":3673250.0317117539},{"$f":"$R857*(VLOOKUP($P857,class,9)/VLOOKUP($P857,class,4))","v":466800.19590760063},{"$f":"$R857*(VLOOKUP($P857,class,10)/VLOOKUP($P857,class,4))","v":24896.686529505965},{"$f":"$R857*(VLOOKUP($P857,class,11)/VLOOKUP($P857,class,4))","v":0},{"$f":"$R857*(VLOOKUP($P857,class,12)/VLOOKUP($P857,class,4))","v":0},{"$f":"$R857*(VLOOKUP($P857,class,13)/VLOOKUP($P857,class,4))","v":0},{"$f":"$R857*(VLOOKUP($P857,class,14)/VLOOKUP($P857,class,4))","v":0},{"$f":"$R857*(VLOOKUP($P857,class,15)/VLOOKUP($P857,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,858,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P858,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O856,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q856*O858/SUM(O857:O860)","v":35300966.399999999},{"$f":"$R858*(VLOOKUP($P858,class,5)/VLOOKUP($P858,class,4))","v":14933819.220317682},{"$f":"$R858*(VLOOKUP($P858,class,6)/VLOOKUP($P858,class,4))","v":3894634.5904441564},{"$f":"$R858*(VLOOKUP($P858,class,7)/VLOOKUP($P858,class,4))","v":8577857.0674567856},{"$f":"$R858*(VLOOKUP($P858,class,8)/VLOOKUP($P858,class,4))","v":6861014.7891017077},{"$f":"$R858*(VLOOKUP($P858,class,9)/VLOOKUP($P858,class,4))","v":917035.29885311204},{"$f":"$R858*(VLOOKUP($P858,class,10)/VLOOKUP($P858,class,4))","v":116605.43382654661},{"$f":"$R858*(VLOOKUP($P858,class,11)/VLOOKUP($P858,class,4))","v":0},{"$f":"$R858*(VLOOKUP($P858,class,12)/VLOOKUP($P858,class,4))","v":0},{"$f":"$R858*(VLOOKUP($P858,class,13)/VLOOKUP($P858,class,4))","v":0},{"$f":"$R858*(VLOOKUP($P858,class,14)/VLOOKUP($P858,class,4))","v":0},{"$f":"$R858*(VLOOKUP($P858,class,15)/VLOOKUP($P858,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,859,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P859,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O856,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q856*O859/SUM(O857:O860)","v":0},{"$f":"$R859*(VLOOKUP($P859,class,5)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,6)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,7)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,8)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,9)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,10)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,11)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,12)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,13)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,14)/VLOOKUP($P859,class,4))","v":0},{"$f":"$R859*(VLOOKUP($P859,class,15)/VLOOKUP($P859,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,860,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P860,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O856,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q856*O860/SUM(O857:O860)","v":0},{"$f":"$R860*(VLOOKUP($P860,class,5)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,6)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,7)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,8)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,9)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,10)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,11)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,12)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,13)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,14)/VLOOKUP($P860,class,4))","v":0},{"$f":"$R860*(VLOOKUP($P860,class,15)/VLOOKUP($P860,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,861,{"$f":"B314","v":303.12},{"$f":"C314","v":"AMI/MDM Software"},null,null,"Manual Input",null,{"$f":"F314","v":0}]
[null,null,null,null,null,null,null,null,null,862,null,"D",{"$f":"VLOOKUP(P862,class,2)","v":"Wt Customers-Meters"},{"$f":"IF(MATCH(P862,ref,0)>0,\"\",\"matching error\")","v":""},100,"C04",null,{"$f":"Q861*O862/SUM(O862:O864)","v":0},{"$f":"$R862*(VLOOKUP($P862,class,5)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,6)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,7)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,8)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,9)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,10)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,11)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,12)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,13)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,14)/VLOOKUP($P862,class,4))","v":0},{"$f":"$R862*(VLOOKUP($P862,class,15)/VLOOKUP($P862,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,863,null,"O",{"$f":"VLOOKUP(P863,class,2)","v":"Open"},{"$f":"IF(MATCH(P863,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q861*O863/SUM(O862:O864)","v":0},{"$f":"$R863*(VLOOKUP($P863,class,5)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,6)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,7)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,8)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,9)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,10)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,11)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,12)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,13)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,14)/VLOOKUP($P863,class,4))","v":0},{"$f":"$R863*(VLOOKUP($P863,class,15)/VLOOKUP($P863,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,864,null,"O",{"$f":"VLOOKUP(P864,class,2)","v":"Open"},{"$f":"IF(MATCH(P864,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q861*O864/SUM(O862:O864)","v":0},{"$f":"$R864*(VLOOKUP($P864,class,5)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,6)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,7)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,8)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,9)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,10)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,11)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,12)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,13)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,14)/VLOOKUP($P864,class,4))","v":0},{"$f":"$R864*(VLOOKUP($P864,class,15)/VLOOKUP($P864,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,865,{"$f":"B315","v":"303.1X"},{"$f":"C315","v":"Miscellaneous - Computer Software"},null,null,"M04",{"$f":"IF(MATCH(O865,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F315","v":115378000}]
[null,null,null,null,null,null,null,null,null,866,null,"O",{"$f":"VLOOKUP(P866,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O865,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q865*O866/SUM(O866:O869)","v":0},{"$f":"$R866*(VLOOKUP($P866,class,5)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,6)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,7)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,8)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,9)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,10)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,11)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,12)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,13)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,14)/VLOOKUP($P866,class,4))","v":0},{"$f":"$R866*(VLOOKUP($P866,class,15)/VLOOKUP($P866,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,867,null,"O",{"$f":"VLOOKUP(P867,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P867,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O865,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q865*O867/SUM(O866:O869)","v":0},{"$f":"$R867*(VLOOKUP($P867,class,5)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,6)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,7)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,8)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,9)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,10)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,11)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,12)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,13)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,14)/VLOOKUP($P867,class,4))","v":0},{"$f":"$R867*(VLOOKUP($P867,class,15)/VLOOKUP($P867,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,868,null,"O",{"$f":"VLOOKUP(P868,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O865,mfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q865*O868/SUM(O866:O869)","v":0},{"$f":"$R868*(VLOOKUP($P868,class,5)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,6)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,7)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,8)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,9)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,10)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,11)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,12)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,13)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,14)/VLOOKUP($P868,class,4))","v":0},{"$f":"$R868*(VLOOKUP($P868,class,15)/VLOOKUP($P868,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,869,null,"O",{"$f":"VLOOKUP(P869,class,2)","v":"P/T/D/G Plant"},null,{"$f":"HLOOKUP(O865,mfactor,6)","v":100},"S06",null,{"$f":"Q865*O869/SUM(O866:O869)","v":115378000},{"$f":"$R869*(VLOOKUP($P869,class,5)/VLOOKUP($P869,class,4))","v":56987688.287075371},{"$f":"$R869*(VLOOKUP($P869,class,6)/VLOOKUP($P869,class,4))","v":13577185.722226053},{"$f":"$R869*(VLOOKUP($P869,class,7)/VLOOKUP($P869,class,4))","v":26452138.692390386},{"$f":"$R869*(VLOOKUP($P869,class,8)/VLOOKUP($P869,class,4))","v":13072365.01161374},{"$f":"$R869*(VLOOKUP($P869,class,9)/VLOOKUP($P869,class,4))","v":3041016.2422748771},{"$f":"$R869*(VLOOKUP($P869,class,10)/VLOOKUP($P869,class,4))","v":2247606.0444195918},{"$f":"$R869*(VLOOKUP($P869,class,11)/VLOOKUP($P869,class,4))","v":0},{"$f":"$R869*(VLOOKUP($P869,class,12)/VLOOKUP($P869,class,4))","v":0},{"$f":"$R869*(VLOOKUP($P869,class,13)/VLOOKUP($P869,class,4))","v":0},{"$f":"$R869*(VLOOKUP($P869,class,14)/VLOOKUP($P869,class,4))","v":0},{"$f":"$R869*(VLOOKUP($P869,class,15)/VLOOKUP($P869,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,870,null,{"$f":"C316","v":"Total Intangible Plant"},null,{"$f":"IF(AND(ROUND($Q870,0)=ROUND($R870,0),ROUND(SUM($S870:$AC870),0)=ROUND($R870,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q851:Q869)","v":187386000},187386000,89573296.780880898,21513740.995683294,43420975.166284442,25554986.333760545,4769113.1967495317,2553887.5266413139,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,871]
[null,null,null,null,null,null,null,null,null,872,null,{"$f":"C318","v":"Production Plant"}]
[null,null,null,null,null,null,null,null,null,873,{"$f":"B319","v":"31X"},{"$f":"C319","v":"Steam Production"},null,null,"P01",{"$f":"IF(MATCH(O873,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F319","v":278239000}]
[null,null,null,null,null,null,null,null,null,874,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P874,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O873,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q873*O874/SUM(O874:O877)","v":109960052.8},{"$f":"$R874*(VLOOKUP($P874,class,5)/VLOOKUP($P874,class,4))","v":53391174.562206469},{"$f":"$R874*(VLOOKUP($P874,class,6)/VLOOKUP($P874,class,4))","v":11854298.293080159},{"$f":"$R874*(VLOOKUP($P874,class,7)/VLOOKUP($P874,class,4))","v":24860367.628960479},{"$f":"$R874*(VLOOKUP($P874,class,8)/VLOOKUP($P874,class,4))","v":17510303.857823577},{"$f":"$R874*(VLOOKUP($P874,class,9)/VLOOKUP($P874,class,4))","v":2225226.4889860004},{"$f":"$R874*(VLOOKUP($P874,class,10)/VLOOKUP($P874,class,4))","v":118681.96894331156},{"$f":"$R874*(VLOOKUP($P874,class,11)/VLOOKUP($P874,class,4))","v":0},{"$f":"$R874*(VLOOKUP($P874,class,12)/VLOOKUP($P874,class,4))","v":0},{"$f":"$R874*(VLOOKUP($P874,class,13)/VLOOKUP($P874,class,4))","v":0},{"$f":"$R874*(VLOOKUP($P874,class,14)/VLOOKUP($P874,class,4))","v":0},{"$f":"$R874*(VLOOKUP($P874,class,15)/VLOOKUP($P874,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,875,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P875,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O873,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q873*O875/SUM(O874:O877)","v":168278947.19999999},{"$f":"$R875*(VLOOKUP($P875,class,5)/VLOOKUP($P875,class,4))","v":71189194.867769524},{"$f":"$R875*(VLOOKUP($P875,class,6)/VLOOKUP($P875,class,4))","v":18565639.285406243},{"$f":"$R875*(VLOOKUP($P875,class,7)/VLOOKUP($P875,class,4))","v":40890460.056745283},{"$f":"$R875*(VLOOKUP($P875,class,8)/VLOOKUP($P875,class,4))","v":32706309.859938152},{"$f":"$R875*(VLOOKUP($P875,class,9)/VLOOKUP($P875,class,4))","v":4371487.5362799997},{"$f":"$R875*(VLOOKUP($P875,class,10)/VLOOKUP($P875,class,4))","v":555855.59386075416},{"$f":"$R875*(VLOOKUP($P875,class,11)/VLOOKUP($P875,class,4))","v":0},{"$f":"$R875*(VLOOKUP($P875,class,12)/VLOOKUP($P875,class,4))","v":0},{"$f":"$R875*(VLOOKUP($P875,class,13)/VLOOKUP($P875,class,4))","v":0},{"$f":"$R875*(VLOOKUP($P875,class,14)/VLOOKUP($P875,class,4))","v":0},{"$f":"$R875*(VLOOKUP($P875,class,15)/VLOOKUP($P875,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,876,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P876,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O873,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q873*O876/SUM(O874:O877)","v":0},{"$f":"$R876*(VLOOKUP($P876,class,5)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,6)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,7)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,8)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,9)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,10)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,11)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,12)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,13)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,14)/VLOOKUP($P876,class,4))","v":0},{"$f":"$R876*(VLOOKUP($P876,class,15)/VLOOKUP($P876,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,877,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P877,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O873,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q873*O877/SUM(O874:O877)","v":0},{"$f":"$R877*(VLOOKUP($P877,class,5)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,6)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,7)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,8)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,9)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,10)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,11)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,12)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,13)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,14)/VLOOKUP($P877,class,4))","v":0},{"$f":"$R877*(VLOOKUP($P877,class,15)/VLOOKUP($P877,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,878,{"$f":"B320","v":"32X"},{"$f":"C320","v":"Nuclear Production"},null,null,"P01",{"$f":"IF(MATCH(O878,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F320","v":0}]
[null,null,null,null,null,null,null,null,null,879,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P879,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O878,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q878*O879/SUM(O879:O882)","v":0},{"$f":"$R879*(VLOOKUP($P879,class,5)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,6)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,7)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,8)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,9)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,10)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,11)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,12)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,13)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,14)/VLOOKUP($P879,class,4))","v":0},{"$f":"$R879*(VLOOKUP($P879,class,15)/VLOOKUP($P879,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,880,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P880,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O878,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q878*O880/SUM(O879:O882)","v":0},{"$f":"$R880*(VLOOKUP($P880,class,5)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,6)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,7)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,8)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,9)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,10)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,11)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,12)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,13)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,14)/VLOOKUP($P880,class,4))","v":0},{"$f":"$R880*(VLOOKUP($P880,class,15)/VLOOKUP($P880,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,881,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P881,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O878,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q878*O881/SUM(O879:O882)","v":0},{"$f":"$R881*(VLOOKUP($P881,class,5)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,6)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,7)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,8)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,9)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,10)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,11)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,12)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,13)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,14)/VLOOKUP($P881,class,4))","v":0},{"$f":"$R881*(VLOOKUP($P881,class,15)/VLOOKUP($P881,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,882,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P882,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O878,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q878*O882/SUM(O879:O882)","v":0},{"$f":"$R882*(VLOOKUP($P882,class,5)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,6)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,7)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,8)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,9)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,10)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,11)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,12)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,13)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,14)/VLOOKUP($P882,class,4))","v":0},{"$f":"$R882*(VLOOKUP($P882,class,15)/VLOOKUP($P882,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,883,{"$f":"B321","v":"33X"},{"$f":"C321","v":"Hydraulic Production"},null,null,"P01",{"$f":"IF(MATCH(O883,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F321","v":445431000}]
[null,null,null,null,null,null,null,null,null,884,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P884,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O883,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q883*O884/SUM(O884:O887)","v":176034331.19999999},{"$f":"$R884*(VLOOKUP($P884,class,5)/VLOOKUP($P884,class,4))","v":85473583.057796314},{"$f":"$R884*(VLOOKUP($P884,class,6)/VLOOKUP($P884,class,4))","v":18977468.805541236},{"$f":"$R884*(VLOOKUP($P884,class,7)/VLOOKUP($P884,class,4))","v":39798800.359890223},{"$f":"$R884*(VLOOKUP($P884,class,8)/VLOOKUP($P884,class,4))","v":28032131.21702642},{"$f":"$R884*(VLOOKUP($P884,class,9)/VLOOKUP($P884,class,4))","v":3562350.5698896386},{"$f":"$R884*(VLOOKUP($P884,class,10)/VLOOKUP($P884,class,4))","v":189997.18985616037},{"$f":"$R884*(VLOOKUP($P884,class,11)/VLOOKUP($P884,class,4))","v":0},{"$f":"$R884*(VLOOKUP($P884,class,12)/VLOOKUP($P884,class,4))","v":0},{"$f":"$R884*(VLOOKUP($P884,class,13)/VLOOKUP($P884,class,4))","v":0},{"$f":"$R884*(VLOOKUP($P884,class,14)/VLOOKUP($P884,class,4))","v":0},{"$f":"$R884*(VLOOKUP($P884,class,15)/VLOOKUP($P884,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,885,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P885,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O883,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q883*O885/SUM(O884:O887)","v":269396668.80000001},{"$f":"$R885*(VLOOKUP($P885,class,5)/VLOOKUP($P885,class,4))","v":113966317.65908249},{"$f":"$R885*(VLOOKUP($P885,class,6)/VLOOKUP($P885,class,4))","v":29721610.818532947},{"$f":"$R885*(VLOOKUP($P885,class,7)/VLOOKUP($P885,class,4))","v":65461270.754768781},{"$f":"$R885*(VLOOKUP($P885,class,8)/VLOOKUP($P885,class,4))","v":52359318.094235934},{"$f":"$R885*(VLOOKUP($P885,class,9)/VLOOKUP($P885,class,4))","v":6998285.8793078503},{"$f":"$R885*(VLOOKUP($P885,class,10)/VLOOKUP($P885,class,4))","v":889865.59407196555},{"$f":"$R885*(VLOOKUP($P885,class,11)/VLOOKUP($P885,class,4))","v":0},{"$f":"$R885*(VLOOKUP($P885,class,12)/VLOOKUP($P885,class,4))","v":0},{"$f":"$R885*(VLOOKUP($P885,class,13)/VLOOKUP($P885,class,4))","v":0},{"$f":"$R885*(VLOOKUP($P885,class,14)/VLOOKUP($P885,class,4))","v":0},{"$f":"$R885*(VLOOKUP($P885,class,15)/VLOOKUP($P885,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,886,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P886,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O883,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q883*O886/SUM(O884:O887)","v":0},{"$f":"$R886*(VLOOKUP($P886,class,5)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,6)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,7)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,8)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,9)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,10)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,11)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,12)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,13)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,14)/VLOOKUP($P886,class,4))","v":0},{"$f":"$R886*(VLOOKUP($P886,class,15)/VLOOKUP($P886,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,887,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P887,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O883,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q883*O887/SUM(O884:O887)","v":0},{"$f":"$R887*(VLOOKUP($P887,class,5)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,6)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,7)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,8)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,9)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,10)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,11)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,12)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,13)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,14)/VLOOKUP($P887,class,4))","v":0},{"$f":"$R887*(VLOOKUP($P887,class,15)/VLOOKUP($P887,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,888,{"$f":"B322","v":"34X"},{"$f":"C322","v":"Other Production"},null,null,"P01",{"$f":"IF(MATCH(O888,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F322","v":200420000}]
[null,null,null,null,null,null,null,null,null,889,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P889,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O888,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q888*O889/SUM(O889:O892)","v":79205984.000000015},{"$f":"$R889*(VLOOKUP($P889,class,5)/VLOOKUP($P889,class,4))","v":38458516.619731322},{"$f":"$R889*(VLOOKUP($P889,class,6)/VLOOKUP($P889,class,4))","v":8538840.5791392513},{"$f":"$R889*(VLOOKUP($P889,class,7)/VLOOKUP($P889,class,4))","v":17907320.254156537},{"$f":"$R889*(VLOOKUP($P889,class,8)/VLOOKUP($P889,class,4))","v":12612951.811877567},{"$f":"$R889*(VLOOKUP($P889,class,9)/VLOOKUP($P889,class,4))","v":1602866.2154571225},{"$f":"$R889*(VLOOKUP($P889,class,10)/VLOOKUP($P889,class,4))","v":85488.519638219324},{"$f":"$R889*(VLOOKUP($P889,class,11)/VLOOKUP($P889,class,4))","v":0},{"$f":"$R889*(VLOOKUP($P889,class,12)/VLOOKUP($P889,class,4))","v":0},{"$f":"$R889*(VLOOKUP($P889,class,13)/VLOOKUP($P889,class,4))","v":0},{"$f":"$R889*(VLOOKUP($P889,class,14)/VLOOKUP($P889,class,4))","v":0},{"$f":"$R889*(VLOOKUP($P889,class,15)/VLOOKUP($P889,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,890,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P890,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O888,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q888*O890/SUM(O889:O892)","v":121214016},{"$f":"$R890*(VLOOKUP($P890,class,5)/VLOOKUP($P890,class,4))","v":51278715.188734755},{"$f":"$R890*(VLOOKUP($P890,class,6)/VLOOKUP($P890,class,4))","v":13373126.792365985},{"$f":"$R890*(VLOOKUP($P890,class,7)/VLOOKUP($P890,class,4))","v":29454052.108341716},{"$f":"$R890*(VLOOKUP($P890,class,8)/VLOOKUP($P890,class,4))","v":23558877.878833681},{"$f":"$R890*(VLOOKUP($P890,class,9)/VLOOKUP($P890,class,4))","v":3148852.3608165556},{"$f":"$R890*(VLOOKUP($P890,class,10)/VLOOKUP($P890,class,4))","v":400391.67090728605},{"$f":"$R890*(VLOOKUP($P890,class,11)/VLOOKUP($P890,class,4))","v":0},{"$f":"$R890*(VLOOKUP($P890,class,12)/VLOOKUP($P890,class,4))","v":0},{"$f":"$R890*(VLOOKUP($P890,class,13)/VLOOKUP($P890,class,4))","v":0},{"$f":"$R890*(VLOOKUP($P890,class,14)/VLOOKUP($P890,class,4))","v":0},{"$f":"$R890*(VLOOKUP($P890,class,15)/VLOOKUP($P890,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,891,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P891,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O888,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q888*O891/SUM(O889:O892)","v":0},{"$f":"$R891*(VLOOKUP($P891,class,5)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,6)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,7)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,8)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,9)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,10)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,11)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,12)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,13)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,14)/VLOOKUP($P891,class,4))","v":0},{"$f":"$R891*(VLOOKUP($P891,class,15)/VLOOKUP($P891,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,892,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P892,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O888,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q888*O892/SUM(O889:O892)","v":0},{"$f":"$R892*(VLOOKUP($P892,class,5)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,6)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,7)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,8)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,9)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,10)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,11)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,12)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,13)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,14)/VLOOKUP($P892,class,4))","v":0},{"$f":"$R892*(VLOOKUP($P892,class,15)/VLOOKUP($P892,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,893,null,{"$f":"C323","v":"Total Production Plant"},null,{"$f":"IF(AND(ROUND($Q893,0)=ROUND($R893,0),ROUND(SUM($S893:$AC893),0)=ROUND($R893,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q873:Q892)","v":924090000},924090000,413757501.95532084,101030984.57406582,218372271.16286302,166779892.71973532,21909069.050737169,2240280.5372776971,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,894]
[null,null,null,null,null,null,null,null,null,895,null,{"$f":"C325","v":"Transmission Plant"}]
[null,null,null,null,null,null,null,null,null,896,{"$f":"B326","v":350},{"$f":"C326","v":"Land & Land Rights"},null,null,"T01",{"$f":"IF(MATCH(O896,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F326","v":19299000}]
[null,null,null,null,null,null,null,null,null,897,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P897,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O896,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q896*O897/SUM(O897:O899)","v":7626964.8000000007},{"$f":"$R897*(VLOOKUP($P897,class,5)/VLOOKUP($P897,class,4))","v":3703277.6780969696},{"$f":"$R897*(VLOOKUP($P897,class,6)/VLOOKUP($P897,class,4))","v":822228.74132725468},{"$f":"$R897*(VLOOKUP($P897,class,7)/VLOOKUP($P897,class,4))","v":1724345.7418669143},{"$f":"$R897*(VLOOKUP($P897,class,8)/VLOOKUP($P897,class,4))","v":1214536.2589433447},{"$f":"$R897*(VLOOKUP($P897,class,9)/VLOOKUP($P897,class,4))","v":154344.45211110171},{"$f":"$R897*(VLOOKUP($P897,class,10)/VLOOKUP($P897,class,4))","v":8231.9276544157001},{"$f":"$R897*(VLOOKUP($P897,class,11)/VLOOKUP($P897,class,4))","v":0},{"$f":"$R897*(VLOOKUP($P897,class,12)/VLOOKUP($P897,class,4))","v":0},{"$f":"$R897*(VLOOKUP($P897,class,13)/VLOOKUP($P897,class,4))","v":0},{"$f":"$R897*(VLOOKUP($P897,class,14)/VLOOKUP($P897,class,4))","v":0},{"$f":"$R897*(VLOOKUP($P897,class,15)/VLOOKUP($P897,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,898,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P898,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O896,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q896*O898/SUM(O897:O899)","v":11672035.199999999},{"$f":"$R898*(VLOOKUP($P898,class,5)/VLOOKUP($P898,class,4))","v":4937770.3044975149},{"$f":"$R898*(VLOOKUP($P898,class,6)/VLOOKUP($P898,class,4))","v":1287735.6250168204},{"$f":"$R898*(VLOOKUP($P898,class,7)/VLOOKUP($P898,class,4))","v":2836212.7115002829},{"$f":"$R898*(VLOOKUP($P898,class,8)/VLOOKUP($P898,class,4))","v":2268549.9659894784},{"$f":"$R898*(VLOOKUP($P898,class,9)/VLOOKUP($P898,class,4))","v":303211.76385290246},{"$f":"$R898*(VLOOKUP($P898,class,10)/VLOOKUP($P898,class,4))","v":38554.829142998264},{"$f":"$R898*(VLOOKUP($P898,class,11)/VLOOKUP($P898,class,4))","v":0},{"$f":"$R898*(VLOOKUP($P898,class,12)/VLOOKUP($P898,class,4))","v":0},{"$f":"$R898*(VLOOKUP($P898,class,13)/VLOOKUP($P898,class,4))","v":0},{"$f":"$R898*(VLOOKUP($P898,class,14)/VLOOKUP($P898,class,4))","v":0},{"$f":"$R898*(VLOOKUP($P898,class,15)/VLOOKUP($P898,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,899,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P899,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O896,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q896*O899/SUM(O897:O899)","v":0},{"$f":"$R899*(VLOOKUP($P899,class,5)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,6)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,7)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,8)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,9)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,10)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,11)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,12)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,13)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,14)/VLOOKUP($P899,class,4))","v":0},{"$f":"$R899*(VLOOKUP($P899,class,15)/VLOOKUP($P899,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,900,{"$f":"B327","v":352},{"$f":"C327","v":"Structures & Improvements"},null,null,"T01",{"$f":"IF(MATCH(O900,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F327","v":17792000}]
[null,null,null,null,null,null,null,null,null,901,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P901,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O900,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q900*O901/SUM(O901:O903)","v":7031398.4000000004},{"$f":"$R901*(VLOOKUP($P901,class,5)/VLOOKUP($P901,class,4))","v":3414100.0284315911},{"$f":"$R901*(VLOOKUP($P901,class,6)/VLOOKUP($P901,class,4))","v":758023.40876182774},{"$f":"$R901*(VLOOKUP($P901,class,7)/VLOOKUP($P901,class,4))","v":1589696.8464322574},{"$f":"$R901*(VLOOKUP($P901,class,8)/VLOOKUP($P901,class,4))","v":1119696.82984196},{"$f":"$R901*(VLOOKUP($P901,class,9)/VLOOKUP($P901,class,4))","v":142292.16498060632},{"$f":"$R901*(VLOOKUP($P901,class,10)/VLOOKUP($P901,class,4))","v":7589.1215517573},{"$f":"$R901*(VLOOKUP($P901,class,11)/VLOOKUP($P901,class,4))","v":0},{"$f":"$R901*(VLOOKUP($P901,class,12)/VLOOKUP($P901,class,4))","v":0},{"$f":"$R901*(VLOOKUP($P901,class,13)/VLOOKUP($P901,class,4))","v":0},{"$f":"$R901*(VLOOKUP($P901,class,14)/VLOOKUP($P901,class,4))","v":0},{"$f":"$R901*(VLOOKUP($P901,class,15)/VLOOKUP($P901,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,902,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P902,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O900,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q900*O902/SUM(O901:O903)","v":10760601.6},{"$f":"$R902*(VLOOKUP($P902,class,5)/VLOOKUP($P902,class,4))","v":4552194.8939126274},{"$f":"$R902*(VLOOKUP($P902,class,6)/VLOOKUP($P902,class,4))","v":1187180.2808590741},{"$f":"$R902*(VLOOKUP($P902,class,7)/VLOOKUP($P902,class,4))","v":2614741.5183695029},{"$f":"$R902*(VLOOKUP($P902,class,8)/VLOOKUP($P902,class,4))","v":2091405.8238709155},{"$f":"$R902*(VLOOKUP($P902,class,9)/VLOOKUP($P902,class,4))","v":279534.88276443549},{"$f":"$R902*(VLOOKUP($P902,class,10)/VLOOKUP($P902,class,4))","v":35544.200223442931},{"$f":"$R902*(VLOOKUP($P902,class,11)/VLOOKUP($P902,class,4))","v":0},{"$f":"$R902*(VLOOKUP($P902,class,12)/VLOOKUP($P902,class,4))","v":0},{"$f":"$R902*(VLOOKUP($P902,class,13)/VLOOKUP($P902,class,4))","v":0},{"$f":"$R902*(VLOOKUP($P902,class,14)/VLOOKUP($P902,class,4))","v":0},{"$f":"$R902*(VLOOKUP($P902,class,15)/VLOOKUP($P902,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,903,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P903,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O900,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q900*O903/SUM(O901:O903)","v":0},{"$f":"$R903*(VLOOKUP($P903,class,5)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,6)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,7)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,8)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,9)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,10)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,11)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,12)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,13)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,14)/VLOOKUP($P903,class,4))","v":0},{"$f":"$R903*(VLOOKUP($P903,class,15)/VLOOKUP($P903,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,904,{"$f":"B328","v":353},{"$f":"C328","v":"Station Equipment"},null,null,"T01",{"$f":"IF(MATCH(O904,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F328","v":181139000}]
[null,null,null,null,null,null,null,null,null,905,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P905,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O904,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q904*O905/SUM(O905:O907)","v":71586132.800000012},{"$f":"$R905*(VLOOKUP($P905,class,5)/VLOOKUP($P905,class,4))","v":34758692.954702683},{"$f":"$R905*(VLOOKUP($P905,class,6)/VLOOKUP($P905,class,4))","v":7717378.7230052119},{"$f":"$R905*(VLOOKUP($P905,class,7)/VLOOKUP($P905,class,4))","v":16184582.793721488},{"$f":"$R905*(VLOOKUP($P905,class,8)/VLOOKUP($P905,class,4))","v":11399548.339744989},{"$f":"$R905*(VLOOKUP($P905,class,9)/VLOOKUP($P905,class,4))","v":1448665.7189985416},{"$f":"$R905*(VLOOKUP($P905,class,10)/VLOOKUP($P905,class,4))","v":77264.269827100143},{"$f":"$R905*(VLOOKUP($P905,class,11)/VLOOKUP($P905,class,4))","v":0},{"$f":"$R905*(VLOOKUP($P905,class,12)/VLOOKUP($P905,class,4))","v":0},{"$f":"$R905*(VLOOKUP($P905,class,13)/VLOOKUP($P905,class,4))","v":0},{"$f":"$R905*(VLOOKUP($P905,class,14)/VLOOKUP($P905,class,4))","v":0},{"$f":"$R905*(VLOOKUP($P905,class,15)/VLOOKUP($P905,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,906,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P906,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O904,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q904*O906/SUM(O905:O907)","v":109552867.2},{"$f":"$R906*(VLOOKUP($P906,class,5)/VLOOKUP($P906,class,4))","v":46345550.297236927},{"$f":"$R906*(VLOOKUP($P906,class,6)/VLOOKUP($P906,class,4))","v":12086592.226536186},{"$f":"$R906*(VLOOKUP($P906,class,7)/VLOOKUP($P906,class,4))","v":26620484.70638115},{"$f":"$R906*(VLOOKUP($P906,class,8)/VLOOKUP($P906,class,4))","v":21292443.768556304},{"$f":"$R906*(VLOOKUP($P906,class,9)/VLOOKUP($P906,class,4))","v":2845923.3997901911},{"$f":"$R906*(VLOOKUP($P906,class,10)/VLOOKUP($P906,class,4))","v":361872.80149922607},{"$f":"$R906*(VLOOKUP($P906,class,11)/VLOOKUP($P906,class,4))","v":0},{"$f":"$R906*(VLOOKUP($P906,class,12)/VLOOKUP($P906,class,4))","v":0},{"$f":"$R906*(VLOOKUP($P906,class,13)/VLOOKUP($P906,class,4))","v":0},{"$f":"$R906*(VLOOKUP($P906,class,14)/VLOOKUP($P906,class,4))","v":0},{"$f":"$R906*(VLOOKUP($P906,class,15)/VLOOKUP($P906,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,907,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P907,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O904,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q904*O907/SUM(O905:O907)","v":0},{"$f":"$R907*(VLOOKUP($P907,class,5)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,6)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,7)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,8)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,9)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,10)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,11)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,12)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,13)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,14)/VLOOKUP($P907,class,4))","v":0},{"$f":"$R907*(VLOOKUP($P907,class,15)/VLOOKUP($P907,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,908,{"$f":"B329","v":354},{"$f":"C329","v":"Towers & Fixtures"},null,null,"T01",{"$f":"IF(MATCH(O908,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F329","v":11716000}]
[null,null,null,null,null,null,null,null,null,909,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P909,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O908,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q908*O909/SUM(O909:O911)","v":4630163.2},{"$f":"$R909*(VLOOKUP($P909,class,5)/VLOOKUP($P909,class,4))","v":2248178.7282545259},{"$f":"$R909*(VLOOKUP($P909,class,6)/VLOOKUP($P909,class,4))","v":499157.05131820898},{"$f":"$R909*(VLOOKUP($P909,class,7)/VLOOKUP($P909,class,4))","v":1046812.5142086515},{"$f":"$R909*(VLOOKUP($P909,class,8)/VLOOKUP($P909,class,4))","v":737318.34860771149},{"$f":"$R909*(VLOOKUP($P909,class,9)/VLOOKUP($P909,class,4))","v":93699.134718569228},{"$f":"$R909*(VLOOKUP($P909,class,10)/VLOOKUP($P909,class,4))","v":4997.4228923329883},{"$f":"$R909*(VLOOKUP($P909,class,11)/VLOOKUP($P909,class,4))","v":0},{"$f":"$R909*(VLOOKUP($P909,class,12)/VLOOKUP($P909,class,4))","v":0},{"$f":"$R909*(VLOOKUP($P909,class,13)/VLOOKUP($P909,class,4))","v":0},{"$f":"$R909*(VLOOKUP($P909,class,14)/VLOOKUP($P909,class,4))","v":0},{"$f":"$R909*(VLOOKUP($P909,class,15)/VLOOKUP($P909,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,910,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P910,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O908,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q908*O910/SUM(O909:O911)","v":7085836.7999999998},{"$f":"$R910*(VLOOKUP($P910,class,5)/VLOOKUP($P910,class,4))","v":2997612.1502405768},{"$f":"$R910*(VLOOKUP($P910,class,6)/VLOOKUP($P910,class,4))","v":781756.07972936775},{"$f":"$R910*(VLOOKUP($P910,class,7)/VLOOKUP($P910,class,4))","v":1721802.5870738027},{"$f":"$R910*(VLOOKUP($P910,class,8)/VLOOKUP($P910,class,4))","v":1377186.9734977318},{"$f":"$R910*(VLOOKUP($P910,class,9)/VLOOKUP($P910,class,4))","v":184073.21753980024},{"$f":"$R910*(VLOOKUP($P910,class,10)/VLOOKUP($P910,class,4))","v":23405.791918719504},{"$f":"$R910*(VLOOKUP($P910,class,11)/VLOOKUP($P910,class,4))","v":0},{"$f":"$R910*(VLOOKUP($P910,class,12)/VLOOKUP($P910,class,4))","v":0},{"$f":"$R910*(VLOOKUP($P910,class,13)/VLOOKUP($P910,class,4))","v":0},{"$f":"$R910*(VLOOKUP($P910,class,14)/VLOOKUP($P910,class,4))","v":0},{"$f":"$R910*(VLOOKUP($P910,class,15)/VLOOKUP($P910,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,911,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P911,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O908,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q908*O911/SUM(O909:O911)","v":0},{"$f":"$R911*(VLOOKUP($P911,class,5)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,6)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,7)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,8)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,9)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,10)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,11)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,12)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,13)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,14)/VLOOKUP($P911,class,4))","v":0},{"$f":"$R911*(VLOOKUP($P911,class,15)/VLOOKUP($P911,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,912,{"$f":"B330","v":355},{"$f":"C330","v":"Poles & Fixtures"},null,null,"T01",{"$f":"IF(MATCH(O912,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F330","v":178012000}]
[null,null,null,null,null,null,null,null,null,913,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P913,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O912,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q912*O913/SUM(O913:O915)","v":70350342.400000006},{"$f":"$R913*(VLOOKUP($P913,class,5)/VLOOKUP($P913,class,4))","v":34158654.128887393},{"$f":"$R913*(VLOOKUP($P913,class,6)/VLOOKUP($P913,class,4))","v":7584153.7230502749},{"$f":"$R913*(VLOOKUP($P913,class,7)/VLOOKUP($P913,class,4))","v":15905188.569418784},{"$f":"$R913*(VLOOKUP($P913,class,8)/VLOOKUP($P913,class,4))","v":11202758.097674629},{"$f":"$R913*(VLOOKUP($P913,class,9)/VLOOKUP($P913,class,4))","v":1423657.4231411698},{"$f":"$R913*(VLOOKUP($P913,class,10)/VLOOKUP($P913,class,4))","v":75930.457827755206},{"$f":"$R913*(VLOOKUP($P913,class,11)/VLOOKUP($P913,class,4))","v":0},{"$f":"$R913*(VLOOKUP($P913,class,12)/VLOOKUP($P913,class,4))","v":0},{"$f":"$R913*(VLOOKUP($P913,class,13)/VLOOKUP($P913,class,4))","v":0},{"$f":"$R913*(VLOOKUP($P913,class,14)/VLOOKUP($P913,class,4))","v":0},{"$f":"$R913*(VLOOKUP($P913,class,15)/VLOOKUP($P913,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,914,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P914,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O912,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q912*O914/SUM(O913:O915)","v":107661657.59999999},{"$f":"$R914*(VLOOKUP($P914,class,5)/VLOOKUP($P914,class,4))","v":45545487.716680229},{"$f":"$R914*(VLOOKUP($P914,class,6)/VLOOKUP($P914,class,4))","v":11877941.555546621},{"$f":"$R914*(VLOOKUP($P914,class,7)/VLOOKUP($P914,class,4))","v":26160935.654675808},{"$f":"$R914*(VLOOKUP($P914,class,8)/VLOOKUP($P914,class,4))","v":20924872.612348773},{"$f":"$R914*(VLOOKUP($P914,class,9)/VLOOKUP($P914,class,4))","v":2796794.2643133253},{"$f":"$R914*(VLOOKUP($P914,class,10)/VLOOKUP($P914,class,4))","v":355625.796435225},{"$f":"$R914*(VLOOKUP($P914,class,11)/VLOOKUP($P914,class,4))","v":0},{"$f":"$R914*(VLOOKUP($P914,class,12)/VLOOKUP($P914,class,4))","v":0},{"$f":"$R914*(VLOOKUP($P914,class,13)/VLOOKUP($P914,class,4))","v":0},{"$f":"$R914*(VLOOKUP($P914,class,14)/VLOOKUP($P914,class,4))","v":0},{"$f":"$R914*(VLOOKUP($P914,class,15)/VLOOKUP($P914,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,915,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P915,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O912,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q912*O915/SUM(O913:O915)","v":0},{"$f":"$R915*(VLOOKUP($P915,class,5)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,6)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,7)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,8)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,9)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,10)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,11)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,12)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,13)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,14)/VLOOKUP($P915,class,4))","v":0},{"$f":"$R915*(VLOOKUP($P915,class,15)/VLOOKUP($P915,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,916,{"$f":"B331","v":356},{"$f":"C331","v":"Overhead Conductors & Devices"},null,null,"T01",{"$f":"IF(MATCH(O916,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F331","v":99841000}]
[null,null,null,null,null,null,null,null,null,917,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P917,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O916,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q916*O917/SUM(O917:O919)","v":39457163.200000003},{"$f":"$R917*(VLOOKUP($P917,class,5)/VLOOKUP($P917,class,4))","v":19158451.041964844},{"$f":"$R917*(VLOOKUP($P917,class,6)/VLOOKUP($P917,class,4))","v":4253699.1431086808},{"$f":"$R917*(VLOOKUP($P917,class,7)/VLOOKUP($P917,class,4))","v":8920690.3577249907},{"$f":"$R917*(VLOOKUP($P917,class,8)/VLOOKUP($P917,class,4))","v":6283253.7763180723},{"$f":"$R917*(VLOOKUP($P917,class,9)/VLOOKUP($P917,class,4))","v":798482.01685188385},{"$f":"$R917*(VLOOKUP($P917,class,10)/VLOOKUP($P917,class,4))","v":42586.864031531062},{"$f":"$R917*(VLOOKUP($P917,class,11)/VLOOKUP($P917,class,4))","v":0},{"$f":"$R917*(VLOOKUP($P917,class,12)/VLOOKUP($P917,class,4))","v":0},{"$f":"$R917*(VLOOKUP($P917,class,13)/VLOOKUP($P917,class,4))","v":0},{"$f":"$R917*(VLOOKUP($P917,class,14)/VLOOKUP($P917,class,4))","v":0},{"$f":"$R917*(VLOOKUP($P917,class,15)/VLOOKUP($P917,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,918,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P918,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O916,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q916*O918/SUM(O917:O919)","v":60383836.799999997},{"$f":"$R918*(VLOOKUP($P918,class,5)/VLOOKUP($P918,class,4))","v":25544946.627873797},{"$f":"$R918*(VLOOKUP($P918,class,6)/VLOOKUP($P918,class,4))","v":6661941.6828490784},{"$f":"$R918*(VLOOKUP($P918,class,7)/VLOOKUP($P918,class,4))","v":14672797.208606651},{"$f":"$R918*(VLOOKUP($P918,class,8)/VLOOKUP($P918,class,4))","v":11736063.897318799},{"$f":"$R918*(VLOOKUP($P918,class,9)/VLOOKUP($P918,class,4))","v":1568628.7224642537},{"$f":"$R918*(VLOOKUP($P918,class,10)/VLOOKUP($P918,class,4))","v":199458.66088740816},{"$f":"$R918*(VLOOKUP($P918,class,11)/VLOOKUP($P918,class,4))","v":0},{"$f":"$R918*(VLOOKUP($P918,class,12)/VLOOKUP($P918,class,4))","v":0},{"$f":"$R918*(VLOOKUP($P918,class,13)/VLOOKUP($P918,class,4))","v":0},{"$f":"$R918*(VLOOKUP($P918,class,14)/VLOOKUP($P918,class,4))","v":0},{"$f":"$R918*(VLOOKUP($P918,class,15)/VLOOKUP($P918,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,919,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P919,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O916,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q916*O919/SUM(O917:O919)","v":0},{"$f":"$R919*(VLOOKUP($P919,class,5)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,6)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,7)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,8)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,9)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,10)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,11)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,12)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,13)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,14)/VLOOKUP($P919,class,4))","v":0},{"$f":"$R919*(VLOOKUP($P919,class,15)/VLOOKUP($P919,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,920,{"$f":"B332","v":357},{"$f":"C332","v":"Underground Conduit"},null,null,"T01",{"$f":"IF(MATCH(O920,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F332","v":2160000}]
[null,null,null,null,null,null,null,null,null,921,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P921,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O920,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q920*O921/SUM(O921:O923)","v":853632},{"$f":"$R921*(VLOOKUP($P921,class,5)/VLOOKUP($P921,class,4))","v":414481.56819987844},{"$f":"$R921*(VLOOKUP($P921,class,6)/VLOOKUP($P921,class,4))","v":92026.22318601326},{"$f":"$R921*(VLOOKUP($P921,class,7)/VLOOKUP($P921,class,4))","v":192993.77182406001},{"$f":"$R921*(VLOOKUP($P921,class,8)/VLOOKUP($P921,class,4))","v":135934.41729196458},{"$f":"$R921*(VLOOKUP($P921,class,9)/VLOOKUP($P921,class,4))","v":17274.678302501667},{"$f":"$R921*(VLOOKUP($P921,class,10)/VLOOKUP($P921,class,4))","v":921.34119558204634},{"$f":"$R921*(VLOOKUP($P921,class,11)/VLOOKUP($P921,class,4))","v":0},{"$f":"$R921*(VLOOKUP($P921,class,12)/VLOOKUP($P921,class,4))","v":0},{"$f":"$R921*(VLOOKUP($P921,class,13)/VLOOKUP($P921,class,4))","v":0},{"$f":"$R921*(VLOOKUP($P921,class,14)/VLOOKUP($P921,class,4))","v":0},{"$f":"$R921*(VLOOKUP($P921,class,15)/VLOOKUP($P921,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,922,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P922,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O920,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q920*O922/SUM(O921:O923)","v":1306368},{"$f":"$R922*(VLOOKUP($P922,class,5)/VLOOKUP($P922,class,4))","v":552649.55996241432},{"$f":"$R922*(VLOOKUP($P922,class,6)/VLOOKUP($P922,class,4))","v":144127.10244242355},{"$f":"$R922*(VLOOKUP($P922,class,7)/VLOOKUP($P922,class,4))","v":317437.14476608176},{"$f":"$R922*(VLOOKUP($P922,class,8)/VLOOKUP($P922,class,4))","v":253902.68545195466},{"$f":"$R922*(VLOOKUP($P922,class,9)/VLOOKUP($P922,class,4))","v":33936.339184531287},{"$f":"$R922*(VLOOKUP($P922,class,10)/VLOOKUP($P922,class,4))","v":4315.1681925942412},{"$f":"$R922*(VLOOKUP($P922,class,11)/VLOOKUP($P922,class,4))","v":0},{"$f":"$R922*(VLOOKUP($P922,class,12)/VLOOKUP($P922,class,4))","v":0},{"$f":"$R922*(VLOOKUP($P922,class,13)/VLOOKUP($P922,class,4))","v":0},{"$f":"$R922*(VLOOKUP($P922,class,14)/VLOOKUP($P922,class,4))","v":0},{"$f":"$R922*(VLOOKUP($P922,class,15)/VLOOKUP($P922,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,923,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P923,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O920,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q920*O923/SUM(O921:O923)","v":0},{"$f":"$R923*(VLOOKUP($P923,class,5)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,6)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,7)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,8)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,9)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,10)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,11)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,12)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,13)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,14)/VLOOKUP($P923,class,4))","v":0},{"$f":"$R923*(VLOOKUP($P923,class,15)/VLOOKUP($P923,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,924,{"$f":"B333","v":358},{"$f":"C333","v":"Underground Conductors & Devices"},null,null,"T01",{"$f":"IF(MATCH(O924,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F333","v":1719000}]
[null,null,null,null,null,null,null,null,null,925,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P925,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O924,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q924*O925/SUM(O925:O927)","v":679348.8},{"$f":"$R925*(VLOOKUP($P925,class,5)/VLOOKUP($P925,class,4))","v":329858.2480257366},{"$f":"$R925*(VLOOKUP($P925,class,6)/VLOOKUP($P925,class,4))","v":73237.535952202219},{"$f":"$R925*(VLOOKUP($P925,class,7)/VLOOKUP($P925,class,4))","v":153590.87674331444},{"$f":"$R925*(VLOOKUP($P925,class,8)/VLOOKUP($P925,class,4))","v":108181.14042818848},{"$f":"$R925*(VLOOKUP($P925,class,9)/VLOOKUP($P925,class,4))","v":13747.764815740911},{"$f":"$R925*(VLOOKUP($P925,class,10)/VLOOKUP($P925,class,4))","v":733.23403481737853},{"$f":"$R925*(VLOOKUP($P925,class,11)/VLOOKUP($P925,class,4))","v":0},{"$f":"$R925*(VLOOKUP($P925,class,12)/VLOOKUP($P925,class,4))","v":0},{"$f":"$R925*(VLOOKUP($P925,class,13)/VLOOKUP($P925,class,4))","v":0},{"$f":"$R925*(VLOOKUP($P925,class,14)/VLOOKUP($P925,class,4))","v":0},{"$f":"$R925*(VLOOKUP($P925,class,15)/VLOOKUP($P925,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,926,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P926,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O924,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q924*O926/SUM(O925:O927)","v":1039651.2},{"$f":"$R926*(VLOOKUP($P926,class,5)/VLOOKUP($P926,class,4))","v":439816.94147008803},{"$f":"$R926*(VLOOKUP($P926,class,6)/VLOOKUP($P926,class,4))","v":114701.15236042874},{"$f":"$R926*(VLOOKUP($P926,class,7)/VLOOKUP($P926,class,4))","v":252627.06104300672},{"$f":"$R926*(VLOOKUP($P926,class,8)/VLOOKUP($P926,class,4))","v":202064.22050551392},{"$f":"$R926*(VLOOKUP($P926,class,9)/VLOOKUP($P926,class,4))","v":27007.669934356149},{"$f":"$R926*(VLOOKUP($P926,class,10)/VLOOKUP($P926,class,4))","v":3434.1546866062499},{"$f":"$R926*(VLOOKUP($P926,class,11)/VLOOKUP($P926,class,4))","v":0},{"$f":"$R926*(VLOOKUP($P926,class,12)/VLOOKUP($P926,class,4))","v":0},{"$f":"$R926*(VLOOKUP($P926,class,13)/VLOOKUP($P926,class,4))","v":0},{"$f":"$R926*(VLOOKUP($P926,class,14)/VLOOKUP($P926,class,4))","v":0},{"$f":"$R926*(VLOOKUP($P926,class,15)/VLOOKUP($P926,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,927,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P927,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O924,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q924*O927/SUM(O925:O927)","v":0},{"$f":"$R927*(VLOOKUP($P927,class,5)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,6)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,7)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,8)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,9)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,10)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,11)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,12)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,13)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,14)/VLOOKUP($P927,class,4))","v":0},{"$f":"$R927*(VLOOKUP($P927,class,15)/VLOOKUP($P927,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,928,{"$f":"B334","v":359},{"$f":"C334","v":"Roads & Trails"},null,null,"T01",{"$f":"IF(MATCH(O928,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F334","v":1392000}]
[null,null,null,null,null,null,null,null,null,929,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P929,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O928,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q928*O929/SUM(O929:O931)","v":550118.40000000002},{"$f":"$R929*(VLOOKUP($P929,class,5)/VLOOKUP($P929,class,4))","v":267110.34395103279},{"$f":"$R929*(VLOOKUP($P929,class,6)/VLOOKUP($P929,class,4))","v":59305.788275430772},{"$f":"$R929*(VLOOKUP($P929,class,7)/VLOOKUP($P929,class,4))","v":124373.76406439424},{"$f":"$R929*(VLOOKUP($P929,class,8)/VLOOKUP($P929,class,4))","v":87602.180032599397},{"$f":"$R929*(VLOOKUP($P929,class,9)/VLOOKUP($P929,class,4))","v":11132.570461612186},{"$f":"$R929*(VLOOKUP($P929,class,10)/VLOOKUP($P929,class,4))","v":593.75321493065212},{"$f":"$R929*(VLOOKUP($P929,class,11)/VLOOKUP($P929,class,4))","v":0},{"$f":"$R929*(VLOOKUP($P929,class,12)/VLOOKUP($P929,class,4))","v":0},{"$f":"$R929*(VLOOKUP($P929,class,13)/VLOOKUP($P929,class,4))","v":0},{"$f":"$R929*(VLOOKUP($P929,class,14)/VLOOKUP($P929,class,4))","v":0},{"$f":"$R929*(VLOOKUP($P929,class,15)/VLOOKUP($P929,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,930,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P930,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O928,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q928*O930/SUM(O929:O931)","v":841881.59999999998},{"$f":"$R930*(VLOOKUP($P930,class,5)/VLOOKUP($P930,class,4))","v":356151.93864244473},{"$f":"$R930*(VLOOKUP($P930,class,6)/VLOOKUP($P930,class,4))","v":92881.910462895175},{"$f":"$R930*(VLOOKUP($P930,class,7)/VLOOKUP($P930,class,4))","v":204570.60440480823},{"$f":"$R930*(VLOOKUP($P930,class,8)/VLOOKUP($P930,class,4))","v":163626.17506903745},{"$f":"$R930*(VLOOKUP($P930,class,9)/VLOOKUP($P930,class,4))","v":21870.085252253495},{"$f":"$R930*(VLOOKUP($P930,class,10)/VLOOKUP($P930,class,4))","v":2780.886168560733},{"$f":"$R930*(VLOOKUP($P930,class,11)/VLOOKUP($P930,class,4))","v":0},{"$f":"$R930*(VLOOKUP($P930,class,12)/VLOOKUP($P930,class,4))","v":0},{"$f":"$R930*(VLOOKUP($P930,class,13)/VLOOKUP($P930,class,4))","v":0},{"$f":"$R930*(VLOOKUP($P930,class,14)/VLOOKUP($P930,class,4))","v":0},{"$f":"$R930*(VLOOKUP($P930,class,15)/VLOOKUP($P930,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,931,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P931,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O928,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q928*O931/SUM(O929:O931)","v":0},{"$f":"$R931*(VLOOKUP($P931,class,5)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,6)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,7)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,8)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,9)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,10)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,11)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,12)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,13)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,14)/VLOOKUP($P931,class,4))","v":0},{"$f":"$R931*(VLOOKUP($P931,class,15)/VLOOKUP($P931,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,932,null,{"$f":"C335","v":"Total Transmission Plant"},null,{"$f":"IF(AND(ROUND($Q932,0)=ROUND($R932,0),ROUND(SUM($S932:$AC932),0)=ROUND($R932,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q896:Q931)","v":513070000},513070000,229724985.15103129,56094067.953787997,121243884.43282595,92598945.511491969,12164276.269477777,1243840.6813850037,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,933]
[null,null,null,null,null,null,null,null,null,934,null,{"$f":"C337","v":"Distribution Plant"}]
[null,null,null,null,null,null,null,null,null,935,{"$f":"B338","v":360},{"$f":"C338","v":"Land & Land Rights"},null,null,"X01",{"$f":"IF(MATCH(O935,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F338","v":6459000}]
[null,null,null,null,null,null,null,null,null,936,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P936,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O935,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q935*O936/SUM(O936:O945)","v":0},{"$f":"$R936*(VLOOKUP($P936,class,5)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,6)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,7)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,8)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,9)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,10)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,11)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,12)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,13)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,14)/VLOOKUP($P936,class,4))","v":0},{"$f":"$R936*(VLOOKUP($P936,class,15)/VLOOKUP($P936,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,937,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O935,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q935*O937/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,938,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O935,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q935*O938/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,939,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O935,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q935*O939/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,940,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O935,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q935*O940/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,941,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O935,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q935*O941/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,942,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O935,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q935*O942/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,943,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O935,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q935*O943/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,944,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O935,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q935*O944/SUM(O936:O945)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,945,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O935,dfactor,12)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q935*O945/SUM(O936:O945)","v":6459000},3170772.9350497085,792715.28737165791,1659503.558855325,599138.88413207536,205722.85263134673,31146.48195988658,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,946,{"$f":"B339","v":361},{"$f":"C339","v":"Structures & Improvements"},null,null,"X02",{"$f":"IF(MATCH(O946,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F339","v":28190000}]
[null,null,null,null,null,null,null,null,null,947,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P947,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O946,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q946*O947/SUM(O947:O956)","v":0},{"$f":"$R947*(VLOOKUP($P947,class,5)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,6)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,7)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,8)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,9)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,10)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,11)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,12)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,13)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,14)/VLOOKUP($P947,class,4))","v":0},{"$f":"$R947*(VLOOKUP($P947,class,15)/VLOOKUP($P947,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,948,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O946,dfactor,4)","v":25542},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q946*O948/SUM(O947:O956)","v":26271718.174189076},14215636.052943237,3554007.8869454386,7440109.7475248678,0,922324.38609945856,139640.10067607334,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,949,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O946,dfactor,5)","v":1865},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q946*O949/SUM(O947:O956)","v":1918281.8258109242},0,0,0,1918281.8258109242,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,950,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O946,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q946*O950/SUM(O947:O956)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,951,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O946,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q946*O951/SUM(O947:O956)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,952,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O946,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q946*O952/SUM(O947:O956)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,953,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O946,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q946*O953/SUM(O947:O956)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,954,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O946,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q946*O954/SUM(O947:O956)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,955,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O946,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q946*O955/SUM(O947:O956)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,956,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O946,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q946*O956/SUM(O947:O956)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,957,{"$f":"B340","v":362},{"$f":"C340","v":"Station Equipment"},null,null,"X03",{"$f":"IF(MATCH(O957,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F340","v":95299000}]
[null,null,null,null,null,null,null,null,null,958,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P958,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O957,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q957*O958/SUM(O958:O967)","v":0},{"$f":"$R958*(VLOOKUP($P958,class,5)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,6)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,7)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,8)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,9)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,10)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,11)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,12)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,13)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,14)/VLOOKUP($P958,class,4))","v":0},{"$f":"$R958*(VLOOKUP($P958,class,15)/VLOOKUP($P958,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,959,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O957,dfactor,4)","v":92652},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q957*O959/SUM(O958:O967)","v":89933213.974332854},48662894.084583282,12166061.985133046,25468946.396282926,0,3157296.2156057432,478015.29272785445,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,960,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O957,dfactor,5)","v":5528},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q957*O960/SUM(O958:O967)","v":5365786.0256671421},0,0,0,5365786.0256671421,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,961,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O957,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q957*O961/SUM(O958:O967)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,962,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O957,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q957*O962/SUM(O958:O967)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,963,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O957,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q957*O963/SUM(O958:O967)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,964,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O957,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q957*O964/SUM(O958:O967)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,965,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O957,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q957*O965/SUM(O958:O967)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,966,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O957,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q957*O966/SUM(O958:O967)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,967,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O957,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q957*O967/SUM(O958:O967)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,968,{"$f":"B341","v":363},{"$f":"C341","v":"Storage Battery Equipment"},null,null,"X01",{"$f":"IF(MATCH(O968,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F341","v":2672000}]
[null,null,null,null,null,null,null,null,null,969,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P969,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O968,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q968*O969/SUM(O969:O978)","v":0},{"$f":"$R969*(VLOOKUP($P969,class,5)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,6)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,7)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,8)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,9)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,10)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,11)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,12)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,13)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,14)/VLOOKUP($P969,class,4))","v":0},{"$f":"$R969*(VLOOKUP($P969,class,15)/VLOOKUP($P969,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,970,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O968,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q968*O970/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,971,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O968,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q968*O971/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,972,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O968,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q968*O972/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,973,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O968,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q968*O973/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,974,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O968,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q968*O974/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,975,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O968,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q968*O975/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,976,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O968,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q968*O976/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,977,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O968,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q968*O977/SUM(O969:O978)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,978,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O968,dfactor,12)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q968*O978/SUM(O969:O978)","v":2672000},1311705.4160787771,327935.47729634156,686513.93547939754,247855.56562949455,85104.731727970036,12884.873788019344,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,979,{"$f":"B342","v":364},{"$f":"C342","v":"Poles, Towers & Fixtures"},null,null,"X05",{"$f":"IF(MATCH(O979,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F342","v":270816000}]
[null,null,null,null,null,null,null,null,null,980,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P980,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O979,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q979*O980/SUM(O980:O989)","v":0},{"$f":"$R980*(VLOOKUP($P980,class,5)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,6)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,7)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,8)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,9)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,10)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,11)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,12)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,13)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,14)/VLOOKUP($P980,class,4))","v":0},{"$f":"$R980*(VLOOKUP($P980,class,15)/VLOOKUP($P980,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,981,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O979,dfactor,4)","v":94.21},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q979*O981/SUM(O980:O989)","v":255135753.59999999},138054047.06397563,34514471.970357023,72254048.81080091,0,8957081.7466492653,1356104.0082171762,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,982,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O979,dfactor,5)","v":4.33},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q979*O982/SUM(O980:O989)","v":11726332.800000001},0,0,0,11726332.800000001,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,983,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O979,dfactor,6)","v":0.51},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q979*O983/SUM(O980:O989)","v":1381161.6},0,0,0,0,0,1381161.6,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,984,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O979,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q979*O984/SUM(O980:O989)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,985,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O979,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q979*O985/SUM(O980:O989)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,986,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O979,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q979*O986/SUM(O980:O989)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,987,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O979,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q979*O987/SUM(O980:O989)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,988,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O979,dfactor,11)","v":0.95},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q979*O988/SUM(O980:O989)","v":2572752},1425398.3307825287,356359.49673817935,684511.25457378174,0,92481.23935432313,14001.678551187228,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,989,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O979,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q979*O989/SUM(O980:O989)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,990,{"$f":"B343","v":365},{"$f":"C343","v":"Overhead Conductors & Devices"},null,null,"X06",{"$f":"IF(MATCH(O990,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F343","v":175974000}]
[null,null,null,null,null,null,null,null,null,991,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P991,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O990,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q990*O991/SUM(O991:O1000)","v":0},{"$f":"$R991*(VLOOKUP($P991,class,5)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,6)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,7)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,8)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,9)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,10)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,11)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,12)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,13)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,14)/VLOOKUP($P991,class,4))","v":0},{"$f":"$R991*(VLOOKUP($P991,class,15)/VLOOKUP($P991,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,992,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O990,dfactor,4)","v":95.09},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q990*O992/SUM(O991:O1000)","v":167333676.59999996},90544311.954576924,22636707.749562096,47388637.092795022,0,5874603.6144483788,889416.18861754332,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,993,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O990,dfactor,5)","v":4.43},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q990*O993/SUM(O991:O1000)","v":7795648.1999999993},0,0,0,7795648.1999999993,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,994,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O990,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q990*O994/SUM(O991:O1000)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,995,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O990,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q990*O995/SUM(O991:O1000)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,996,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O990,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q990*O996/SUM(O991:O1000)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,997,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O990,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q990*O997/SUM(O991:O1000)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,998,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O990,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q990*O998/SUM(O991:O1000)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,999,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O990,dfactor,11)","v":0.48},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q990*O999/SUM(O991:O1000)","v":844675.19999999984},467980.83147283469,116998.46280528435,224735.87849095438,0,30363.054560976238,4596.9726699502244,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1000,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O990,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q990*O1000/SUM(O991:O1000)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1001,{"$f":"B344","v":366},{"$f":"C344","v":"Underground Conduit"},null,null,"X07",{"$f":"IF(MATCH(O1001,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F344","v":80535000}]
[null,null,null,null,null,null,null,null,null,1002,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1002,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1001,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1001*O1002/SUM(O1002:O1011)","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,5)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,6)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,7)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,8)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,9)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,10)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,11)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,12)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,13)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,14)/VLOOKUP($P1002,class,4))","v":0},{"$f":"$R1002*(VLOOKUP($P1002,class,15)/VLOOKUP($P1002,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1003,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1001,dfactor,4)","v":73.05},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1001*O1003/SUM(O1002:O1011)","v":58830817.5},31833376.284417242,7958565.4811060531,16660796.063450357,0,2065380.6224111435,312699.04861520434,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1004,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1001,dfactor,5)","v":4.41},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1001*O1004/SUM(O1002:O1011)","v":3551593.5},0,0,0,3551593.5,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1005,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1001,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1001*O1005/SUM(O1002:O1011)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1006,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1001,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1001*O1006/SUM(O1002:O1011)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1007,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1001,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1001*O1007/SUM(O1002:O1011)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1008,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1001,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1001*O1008/SUM(O1002:O1011)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1009,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1001,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1001*O1009/SUM(O1002:O1011)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1010,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1001,dfactor,11)","v":22.54},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1001*O1010/SUM(O1002:O1011)","v":18152589},10057195.586664122,2514368.8472635569,4829712.1021195315,0,652520.69698503905,98791.766967751726,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1011,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1001,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1001*O1011/SUM(O1002:O1011)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1012,{"$f":"B345","v":367},{"$f":"C345","v":"Underground Conductors & Devices"},null,null,"X08",{"$f":"IF(MATCH(O1012,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F345","v":142996000}]
[null,null,null,null,null,null,null,null,null,1013,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1013,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1012,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1012*O1013/SUM(O1013:O1022)","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,5)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,6)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,7)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,8)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,9)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,10)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,11)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,12)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,13)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,14)/VLOOKUP($P1013,class,4))","v":0},{"$f":"$R1013*(VLOOKUP($P1013,class,15)/VLOOKUP($P1013,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1014,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1012,dfactor,4)","v":75.67},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1012*O1014/SUM(O1013:O1022)","v":108205073.2},58549803.61370147,14637858.133623144,30643508.525373079,0,3798768.5864446699,575134.34085763886,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1015,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1012,dfactor,5)","v":4.83},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1012*O1015/SUM(O1013:O1022)","v":6906706.7999999998},0,0,0,6906706.7999999998,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1016,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1012,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1012*O1016/SUM(O1013:O1022)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1017,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1012,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1012*O1017/SUM(O1013:O1022)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1018,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1012,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1012*O1018/SUM(O1013:O1022)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1019,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1012,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1012*O1019/SUM(O1013:O1022)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1020,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1012,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1012*O1020/SUM(O1013:O1022)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1021,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1012,dfactor,11)","v":19.5},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1012*O1021/SUM(O1013:O1022)","v":27884220},15448873.674249521,3862325.8697832804,7418928.2196695739,0,1002338.0504722585,151754.18582536752,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1022,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1012,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1012*O1022/SUM(O1013:O1022)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1023,{"$f":"B346","v":368},{"$f":"C346","v":"Line Transformers"},null,null,"X09",{"$f":"IF(MATCH(O1023,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F346","v":191461000}]
[null,null,null,null,null,null,null,null,null,1024,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1024,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1023,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1023*O1024/SUM(O1024:O1033)","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,5)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,6)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,7)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,8)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,9)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,10)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,11)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,12)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,13)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,14)/VLOOKUP($P1024,class,4))","v":0},{"$f":"$R1024*(VLOOKUP($P1024,class,15)/VLOOKUP($P1024,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1025,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1023,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1023*O1025/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1026,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1023,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1023*O1026/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1027,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1023,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1023*O1027/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1028,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1023,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1023*O1028/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1029,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1023,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1023*O1029/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1030,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1023,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1023*O1030/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1031,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1023,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1023*O1031/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1032,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1023,dfactor,11)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1023*O1032/SUM(O1024:O1033)","v":191461000},106076368.7327631,26519829.973891206,50940475.145661458,0,6882338.6661512889,1041987.481532949,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1033,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1023,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1023*O1033/SUM(O1024:O1033)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1034,{"$f":"B347","v":369},{"$f":"C347","v":"Services"},null,null,"X10",{"$f":"IF(MATCH(O1034,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F347","v":114114000}]
[null,null,null,null,null,null,null,null,null,1035,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1035,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1034,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1034*O1035/SUM(O1035:O1044)","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,5)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,6)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,7)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,8)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,9)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,10)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,11)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,12)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,13)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,14)/VLOOKUP($P1035,class,4))","v":0},{"$f":"$R1035*(VLOOKUP($P1035,class,15)/VLOOKUP($P1035,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1036,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1034,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1034*O1036/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1037,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1034,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1034*O1037/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1038,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1034,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1034*O1038/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1039,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1034,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1034*O1039/SUM(O1035:O1044)","v":114114000},97575443.513961434,14583673.161912413,844669.15678987536,0,1110214.1673362798,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1040,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1034,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1034*O1040/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1041,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1034,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1034*O1041/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1042,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1034,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1034*O1042/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1043,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1034,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1034*O1043/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1044,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1034,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1034*O1044/SUM(O1035:O1044)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1045,{"$f":"B348","v":370},{"$f":"C348","v":"Meters"},null,null,"X11",{"$f":"IF(MATCH(O1045,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F348","v":27053000}]
[null,null,null,null,null,null,null,null,null,1046,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1046,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1045,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1045*O1046/SUM(O1046:O1055)","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,5)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,6)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,7)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,8)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,9)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,10)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,11)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,12)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,13)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,14)/VLOOKUP($P1046,class,4))","v":0},{"$f":"$R1046*(VLOOKUP($P1046,class,15)/VLOOKUP($P1046,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1047,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1045,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1045*O1047/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1048,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1045,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1045*O1048/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1049,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1045,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1045*O1049/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1050,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1045,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1045*O1050/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1051,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1045,dfactor,8)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1045*O1051/SUM(O1046:O1055)","v":27053000},18623436.285108183,6095794.5457838112,1477446.229613937,40517.159423747558,815805.78007032059,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1052,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1045,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1045*O1052/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1053,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1045,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1045*O1053/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1054,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1045,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1045*O1054/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1055,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1045,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1045*O1055/SUM(O1046:O1055)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1056,{"$f":"B349","v":371},{"$f":"C349","v":"Installations on Customer Premises"},null,null,"X10",{"$f":"IF(MATCH(O1056,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F349","v":1492000}]
[null,null,null,null,null,null,null,null,null,1057,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1057,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1056,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1056*O1057/SUM(O1057:O1066)","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,5)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,6)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,7)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,8)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,9)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,10)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,11)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,12)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,13)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,14)/VLOOKUP($P1057,class,4))","v":0},{"$f":"$R1057*(VLOOKUP($P1057,class,15)/VLOOKUP($P1057,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1058,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1056,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1056*O1058/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1059,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1056,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1056*O1059/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1060,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1056,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1056*O1060/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1061,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1056,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1056*O1061/SUM(O1057:O1066)","v":1492000},1275764.2508616862,190676.34433613159,11043.749074876825,0,14515.655727305408,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1062,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1056,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1056*O1062/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1063,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1056,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1056*O1063/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1064,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1056,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1056*O1064/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1065,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1056,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1056*O1065/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1066,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1056,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1056*O1066/SUM(O1057:O1066)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1067,{"$f":"B350","v":372},{"$f":"C350","v":"Leased Property on Customer Premises"},null,null,"X10",{"$f":"IF(MATCH(O1067,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F350","v":0}]
[null,null,null,null,null,null,null,null,null,1068,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1068,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1067,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1067*O1068/SUM(O1068:O1077)","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,5)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,6)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,7)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,8)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,9)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,10)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,11)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,12)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,13)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,14)/VLOOKUP($P1068,class,4))","v":0},{"$f":"$R1068*(VLOOKUP($P1068,class,15)/VLOOKUP($P1068,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1069,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1067,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1067*O1069/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1070,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1067,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1067*O1070/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1071,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1067,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1067*O1071/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1072,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1067,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1067*O1072/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1073,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1067,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1067*O1073/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1074,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1067,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1067*O1074/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1075,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1067,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1067*O1075/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1076,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1067,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1067*O1076/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1077,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1067,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1067*O1077/SUM(O1068:O1077)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1078,{"$f":"B351","v":373},{"$f":"C351","v":"Street Lights & Signal Systems"},null,null,"X12",{"$f":"IF(MATCH(O1078,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F351","v":42485000}]
[null,null,null,null,null,null,null,null,null,1079,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1079,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1078,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1078*O1079/SUM(O1079:O1088)","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,5)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,6)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,7)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,8)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,9)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,10)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,11)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,12)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,13)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,14)/VLOOKUP($P1079,class,4))","v":0},{"$f":"$R1079*(VLOOKUP($P1079,class,15)/VLOOKUP($P1079,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1080,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1078,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1078*O1080/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1081,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1078,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1078*O1081/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1082,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1078,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1078*O1082/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1083,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1078,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1078*O1083/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1084,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1078,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1078*O1084/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1085,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1078,dfactor,9)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1078*O1085/SUM(O1079:O1088)","v":42485000},0,0,0,0,0,42485000,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1086,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1078,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1078*O1086/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1087,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1078,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1078*O1087/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1088,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1078,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1078*O1088/SUM(O1079:O1088)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1089,null,{"$f":"C352","v":"Total Distribution Plant"},null,{"$f":"IF(AND(ROUND($Q1089,0)=ROUND($R1089,0),ROUND(SUM($S1089:$AC1089),0)=ROUND($R1089,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q935:Q1088)","v":1179546000},1179546000,637293008.61118972,150828350.67390868,268633585.86655587,38151860.760663383,35666860.066675767,48972334.021006599,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1090]
[null,null,null,null,null,null,null,null,null,1091,null,{"$f":"C354","v":"General Plant"}]
[null,null,null,null,null,null,null,null,null,1092,{"$f":"B355","v":389},{"$f":"C355","v":"Land & Land Rights"},null,null,"M02",{"$f":"IF(MATCH(O1092,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F355","v":5991000}]
[null,null,null,null,null,null,null,null,null,1093,null,"O",{"$f":"VLOOKUP(P1093,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1092,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1092*O1093/SUM(O1093:O1096)","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,5)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,6)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,7)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,8)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,9)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,10)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,11)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,12)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,13)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,14)/VLOOKUP($P1093,class,4))","v":0},{"$f":"$R1093*(VLOOKUP($P1093,class,15)/VLOOKUP($P1093,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1094,null,"O",{"$f":"VLOOKUP(P1094,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1094,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1092,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1092*O1094/SUM(O1093:O1096)","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,5)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,6)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,7)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,8)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,9)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,10)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,11)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,12)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,13)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,14)/VLOOKUP($P1094,class,4))","v":0},{"$f":"$R1094*(VLOOKUP($P1094,class,15)/VLOOKUP($P1094,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1095,null,"O",{"$f":"VLOOKUP(P1095,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1092,mfactor,5)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1092*O1095/SUM(O1093:O1096)","v":5991000},{"$f":"$R1095*(VLOOKUP($P1095,class,5)/VLOOKUP($P1095,class,4))","v":3252160.1847714144},{"$f":"$R1095*(VLOOKUP($P1095,class,6)/VLOOKUP($P1095,class,4))","v":705690.17342339002},{"$f":"$R1095*(VLOOKUP($P1095,class,7)/VLOOKUP($P1095,class,4))","v":1168841.58710523},{"$f":"$R1095*(VLOOKUP($P1095,class,8)/VLOOKUP($P1095,class,4))","v":641329.54103619116},{"$f":"$R1095*(VLOOKUP($P1095,class,9)/VLOOKUP($P1095,class,4))","v":139514.94709229699},{"$f":"$R1095*(VLOOKUP($P1095,class,10)/VLOOKUP($P1095,class,4))","v":83463.566571478194},{"$f":"$R1095*(VLOOKUP($P1095,class,11)/VLOOKUP($P1095,class,4))","v":0},{"$f":"$R1095*(VLOOKUP($P1095,class,12)/VLOOKUP($P1095,class,4))","v":0},{"$f":"$R1095*(VLOOKUP($P1095,class,13)/VLOOKUP($P1095,class,4))","v":0},{"$f":"$R1095*(VLOOKUP($P1095,class,14)/VLOOKUP($P1095,class,4))","v":0},{"$f":"$R1095*(VLOOKUP($P1095,class,15)/VLOOKUP($P1095,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1096,null,"O",{"$f":"VLOOKUP(P1096,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1092,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1092*O1096/SUM(O1093:O1096)","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,5)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,6)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,7)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,8)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,9)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,10)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,11)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,12)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,13)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,14)/VLOOKUP($P1096,class,4))","v":0},{"$f":"$R1096*(VLOOKUP($P1096,class,15)/VLOOKUP($P1096,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1097,{"$f":"B356","v":390},{"$f":"C356","v":"Structures & Improvements"},null,null,"M02",{"$f":"IF(MATCH(O1097,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F356","v":70693000}]
[null,null,null,null,null,null,null,null,null,1098,null,"O",{"$f":"VLOOKUP(P1098,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1097,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1097*O1098/SUM(O1098:O1101)","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,5)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,6)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,7)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,8)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,9)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,10)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,11)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,12)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,13)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,14)/VLOOKUP($P1098,class,4))","v":0},{"$f":"$R1098*(VLOOKUP($P1098,class,15)/VLOOKUP($P1098,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1099,null,"O",{"$f":"VLOOKUP(P1099,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1099,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1097,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1097*O1099/SUM(O1098:O1101)","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,5)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,6)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,7)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,8)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,9)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,10)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,11)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,12)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,13)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,14)/VLOOKUP($P1099,class,4))","v":0},{"$f":"$R1099*(VLOOKUP($P1099,class,15)/VLOOKUP($P1099,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1100,null,"O",{"$f":"VLOOKUP(P1100,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1097,mfactor,5)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1097*O1100/SUM(O1098:O1101)","v":70693000},{"$f":"$R1100*(VLOOKUP($P1100,class,5)/VLOOKUP($P1100,class,4))","v":38375055.907535568},{"$f":"$R1100*(VLOOKUP($P1100,class,6)/VLOOKUP($P1100,class,4))","v":8327049.8130228193},{"$f":"$R1100*(VLOOKUP($P1100,class,7)/VLOOKUP($P1100,class,4))","v":13792174.64817727},{"$f":"$R1100*(VLOOKUP($P1100,class,8)/VLOOKUP($P1100,class,4))","v":7567602.9451629873},{"$f":"$R1100*(VLOOKUP($P1100,class,9)/VLOOKUP($P1100,class,4))","v":1646257.7457512522},{"$f":"$R1100*(VLOOKUP($P1100,class,10)/VLOOKUP($P1100,class,4))","v":984858.94035010971},{"$f":"$R1100*(VLOOKUP($P1100,class,11)/VLOOKUP($P1100,class,4))","v":0},{"$f":"$R1100*(VLOOKUP($P1100,class,12)/VLOOKUP($P1100,class,4))","v":0},{"$f":"$R1100*(VLOOKUP($P1100,class,13)/VLOOKUP($P1100,class,4))","v":0},{"$f":"$R1100*(VLOOKUP($P1100,class,14)/VLOOKUP($P1100,class,4))","v":0},{"$f":"$R1100*(VLOOKUP($P1100,class,15)/VLOOKUP($P1100,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1101,null,"O",{"$f":"VLOOKUP(P1101,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1097,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1097*O1101/SUM(O1098:O1101)","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,5)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,6)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,7)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,8)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,9)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,10)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,11)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,12)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,13)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,14)/VLOOKUP($P1101,class,4))","v":0},{"$f":"$R1101*(VLOOKUP($P1101,class,15)/VLOOKUP($P1101,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1102,{"$f":"B357","v":391},{"$f":"C357","v":"Office Furniture & Equipment"},null,null,"M02",{"$f":"IF(MATCH(O1102,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F357","v":46900000}]
[null,null,null,null,null,null,null,null,null,1103,null,"O",{"$f":"VLOOKUP(P1103,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1102,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1102*O1103/SUM(O1103:O1106)","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,5)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,6)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,7)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,8)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,9)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,10)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,11)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,12)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,13)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,14)/VLOOKUP($P1103,class,4))","v":0},{"$f":"$R1103*(VLOOKUP($P1103,class,15)/VLOOKUP($P1103,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1104,null,"O",{"$f":"VLOOKUP(P1104,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1104,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1102,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1102*O1104/SUM(O1103:O1106)","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,5)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,6)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,7)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,8)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,9)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,10)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,11)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,12)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,13)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,14)/VLOOKUP($P1104,class,4))","v":0},{"$f":"$R1104*(VLOOKUP($P1104,class,15)/VLOOKUP($P1104,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1105,null,"O",{"$f":"VLOOKUP(P1105,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1102,mfactor,5)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1102*O1105/SUM(O1103:O1106)","v":46900000},{"$f":"$R1105*(VLOOKUP($P1105,class,5)/VLOOKUP($P1105,class,4))","v":25459240.972421855},{"$f":"$R1105*(VLOOKUP($P1105,class,6)/VLOOKUP($P1105,class,4))","v":5524431.5028471025},{"$f":"$R1105*(VLOOKUP($P1105,class,7)/VLOOKUP($P1105,class,4))","v":9150170.3280312624},{"$f":"$R1105*(VLOOKUP($P1105,class,8)/VLOOKUP($P1105,class,4))","v":5020590.1309626717},{"$f":"$R1105*(VLOOKUP($P1105,class,9)/VLOOKUP($P1105,class,4))","v":1092180.1065980184},{"$f":"$R1105*(VLOOKUP($P1105,class,10)/VLOOKUP($P1105,class,4))","v":653386.95913909643},{"$f":"$R1105*(VLOOKUP($P1105,class,11)/VLOOKUP($P1105,class,4))","v":0},{"$f":"$R1105*(VLOOKUP($P1105,class,12)/VLOOKUP($P1105,class,4))","v":0},{"$f":"$R1105*(VLOOKUP($P1105,class,13)/VLOOKUP($P1105,class,4))","v":0},{"$f":"$R1105*(VLOOKUP($P1105,class,14)/VLOOKUP($P1105,class,4))","v":0},{"$f":"$R1105*(VLOOKUP($P1105,class,15)/VLOOKUP($P1105,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1106,null,"O",{"$f":"VLOOKUP(P1106,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1102,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1102*O1106/SUM(O1103:O1106)","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,5)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,6)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,7)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,8)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,9)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,10)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,11)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,12)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,13)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,14)/VLOOKUP($P1106,class,4))","v":0},{"$f":"$R1106*(VLOOKUP($P1106,class,15)/VLOOKUP($P1106,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1107,{"$f":"B358","v":392},{"$f":"C358","v":"Transportation Equipment"},null,null,"M02",{"$f":"IF(MATCH(O1107,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F358","v":41710000}]
[null,null,null,null,null,null,null,null,null,1108,null,"O",{"$f":"VLOOKUP(P1108,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1107,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1107*O1108/SUM(O1108:O1111)","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,5)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,6)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,7)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,8)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,9)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,10)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,11)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,12)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,13)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,14)/VLOOKUP($P1108,class,4))","v":0},{"$f":"$R1108*(VLOOKUP($P1108,class,15)/VLOOKUP($P1108,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1109,null,"O",{"$f":"VLOOKUP(P1109,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1109,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1107,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1107*O1109/SUM(O1108:O1111)","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,5)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,6)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,7)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,8)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,9)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,10)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,11)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,12)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,13)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,14)/VLOOKUP($P1109,class,4))","v":0},{"$f":"$R1109*(VLOOKUP($P1109,class,15)/VLOOKUP($P1109,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1110,null,"O",{"$f":"VLOOKUP(P1110,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1107,mfactor,5)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1107*O1110/SUM(O1108:O1111)","v":41710000},{"$f":"$R1110*(VLOOKUP($P1110,class,5)/VLOOKUP($P1110,class,4))","v":22641896.395729542},{"$f":"$R1110*(VLOOKUP($P1110,class,6)/VLOOKUP($P1110,class,4))","v":4913092.4943230841},{"$f":"$R1110*(VLOOKUP($P1110,class,7)/VLOOKUP($P1110,class,4))","v":8137603.5049506165},{"$f":"$R1110*(VLOOKUP($P1110,class,8)/VLOOKUP($P1110,class,4))","v":4465006.7028241586},{"$f":"$R1110*(VLOOKUP($P1110,class,9)/VLOOKUP($P1110,class,4))","v":971318.38478045526},{"$f":"$R1110*(VLOOKUP($P1110,class,10)/VLOOKUP($P1110,class,4))","v":581082.51739214745},{"$f":"$R1110*(VLOOKUP($P1110,class,11)/VLOOKUP($P1110,class,4))","v":0},{"$f":"$R1110*(VLOOKUP($P1110,class,12)/VLOOKUP($P1110,class,4))","v":0},{"$f":"$R1110*(VLOOKUP($P1110,class,13)/VLOOKUP($P1110,class,4))","v":0},{"$f":"$R1110*(VLOOKUP($P1110,class,14)/VLOOKUP($P1110,class,4))","v":0},{"$f":"$R1110*(VLOOKUP($P1110,class,15)/VLOOKUP($P1110,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1111,null,"O",{"$f":"VLOOKUP(P1111,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1107,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1107*O1111/SUM(O1108:O1111)","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,5)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,6)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,7)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,8)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,9)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,10)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,11)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,12)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,13)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,14)/VLOOKUP($P1111,class,4))","v":0},{"$f":"$R1111*(VLOOKUP($P1111,class,15)/VLOOKUP($P1111,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1112,{"$f":"B359","v":393},{"$f":"C359","v":"Stores Equipment"},null,null,"M01",{"$f":"IF(MATCH(O1112,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F359","v":3002000}]
[null,null,null,null,null,null,null,null,null,1113,null,"O",{"$f":"VLOOKUP(P1113,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1112,mfactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1112*O1113/SUM(O1113:O1116)","v":3002000},{"$f":"$R1113*(VLOOKUP($P1113,class,5)/VLOOKUP($P1113,class,4))","v":1469361.8763988237},{"$f":"$R1113*(VLOOKUP($P1113,class,6)/VLOOKUP($P1113,class,4))","v":353297.66370837652},{"$f":"$R1113*(VLOOKUP($P1113,class,7)/VLOOKUP($P1113,class,4))","v":697810.80636099691},{"$f":"$R1113*(VLOOKUP($P1113,class,8)/VLOOKUP($P1113,class,4))","v":341340.27986852772},{"$f":"$R1113*(VLOOKUP($P1113,class,9)/VLOOKUP($P1113,class,4))","v":80009.025305649891},{"$f":"$R1113*(VLOOKUP($P1113,class,10)/VLOOKUP($P1113,class,4))","v":60180.348357624905},{"$f":"$R1113*(VLOOKUP($P1113,class,11)/VLOOKUP($P1113,class,4))","v":0},{"$f":"$R1113*(VLOOKUP($P1113,class,12)/VLOOKUP($P1113,class,4))","v":0},{"$f":"$R1113*(VLOOKUP($P1113,class,13)/VLOOKUP($P1113,class,4))","v":0},{"$f":"$R1113*(VLOOKUP($P1113,class,14)/VLOOKUP($P1113,class,4))","v":0},{"$f":"$R1113*(VLOOKUP($P1113,class,15)/VLOOKUP($P1113,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1114,null,"O",{"$f":"VLOOKUP(P1114,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1114,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1112,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1112*O1114/SUM(O1113:O1116)","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,5)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,6)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,7)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,8)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,9)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,10)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,11)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,12)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,13)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,14)/VLOOKUP($P1114,class,4))","v":0},{"$f":"$R1114*(VLOOKUP($P1114,class,15)/VLOOKUP($P1114,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1115,null,"O",{"$f":"VLOOKUP(P1115,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1112,mfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1112*O1115/SUM(O1113:O1116)","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,5)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,6)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,7)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,8)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,9)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,10)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,11)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,12)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,13)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,14)/VLOOKUP($P1115,class,4))","v":0},{"$f":"$R1115*(VLOOKUP($P1115,class,15)/VLOOKUP($P1115,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1116,null,"O",{"$f":"VLOOKUP(P1116,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1112,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1112*O1116/SUM(O1113:O1116)","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,5)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,6)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,7)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,8)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,9)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,10)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,11)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,12)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,13)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,14)/VLOOKUP($P1116,class,4))","v":0},{"$f":"$R1116*(VLOOKUP($P1116,class,15)/VLOOKUP($P1116,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1117,{"$f":"B360","v":394},{"$f":"C360","v":"Tools, Shop & Garage Equipment"},null,null,"M03",{"$f":"IF(MATCH(O1117,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F360","v":10998000}]
[null,null,null,null,null,null,null,null,null,1118,null,"O",{"$f":"VLOOKUP(P1118,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1117,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1117*O1118/SUM(O1118:O1121)","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,5)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,6)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,7)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,8)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,9)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,10)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,11)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,12)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,13)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,14)/VLOOKUP($P1118,class,4))","v":0},{"$f":"$R1118*(VLOOKUP($P1118,class,15)/VLOOKUP($P1118,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1119,null,"O",{"$f":"VLOOKUP(P1119,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1119,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1117,mfactor,4)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1117*O1119/SUM(O1118:O1121)","v":10998000},{"$f":"$R1119*(VLOOKUP($P1119,class,5)/VLOOKUP($P1119,class,4))","v":5291025.2293408671},{"$f":"$R1119*(VLOOKUP($P1119,class,6)/VLOOKUP($P1119,class,4))","v":1275881.7456751307},{"$f":"$R1119*(VLOOKUP($P1119,class,7)/VLOOKUP($P1119,class,4))","v":2564993.6138952947},{"$f":"$R1119*(VLOOKUP($P1119,class,8)/VLOOKUP($P1119,class,4))","v":1397896.4447970244},{"$f":"$R1119*(VLOOKUP($P1119,class,9)/VLOOKUP($P1119,class,4))","v":286622.14322953898},{"$f":"$R1119*(VLOOKUP($P1119,class,10)/VLOOKUP($P1119,class,4))","v":181580.82306214396},{"$f":"$R1119*(VLOOKUP($P1119,class,11)/VLOOKUP($P1119,class,4))","v":0},{"$f":"$R1119*(VLOOKUP($P1119,class,12)/VLOOKUP($P1119,class,4))","v":0},{"$f":"$R1119*(VLOOKUP($P1119,class,13)/VLOOKUP($P1119,class,4))","v":0},{"$f":"$R1119*(VLOOKUP($P1119,class,14)/VLOOKUP($P1119,class,4))","v":0},{"$f":"$R1119*(VLOOKUP($P1119,class,15)/VLOOKUP($P1119,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1120,null,"O",{"$f":"VLOOKUP(P1120,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1117,mfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1117*O1120/SUM(O1118:O1121)","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,5)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,6)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,7)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,8)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,9)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,10)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,11)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,12)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,13)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,14)/VLOOKUP($P1120,class,4))","v":0},{"$f":"$R1120*(VLOOKUP($P1120,class,15)/VLOOKUP($P1120,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1121,null,"O",{"$f":"VLOOKUP(P1121,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1117,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1117*O1121/SUM(O1118:O1121)","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,5)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,6)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,7)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,8)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,9)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,10)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,11)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,12)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,13)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,14)/VLOOKUP($P1121,class,4))","v":0},{"$f":"$R1121*(VLOOKUP($P1121,class,15)/VLOOKUP($P1121,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1122,{"$f":"B371","v":395},{"$f":"C371","v":"Laboratory Equipment"},null,null,"M03",{"$f":"IF(MATCH(O1122,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F371","v":1883000}]
[null,null,null,null,null,null,null,null,null,1123,null,"O",{"$f":"VLOOKUP(P1123,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1122,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1122*O1123/SUM(O1123:O1126)","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,5)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,6)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,7)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,8)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,9)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,10)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,11)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,12)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,13)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,14)/VLOOKUP($P1123,class,4))","v":0},{"$f":"$R1123*(VLOOKUP($P1123,class,15)/VLOOKUP($P1123,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1124,null,"O",{"$f":"VLOOKUP(P1124,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1124,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1122,mfactor,4)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1122*O1124/SUM(O1123:O1126)","v":1883000},{"$f":"$R1124*(VLOOKUP($P1124,class,5)/VLOOKUP($P1124,class,4))","v":905892.02644561301},{"$f":"$R1124*(VLOOKUP($P1124,class,6)/VLOOKUP($P1124,class,4))","v":218447.47473233962},{"$f":"$R1124*(VLOOKUP($P1124,class,7)/VLOOKUP($P1124,class,4))","v":439160.11774548463},{"$f":"$R1124*(VLOOKUP($P1124,class,8)/VLOOKUP($P1124,class,4))","v":239337.97104498971},{"$f":"$R1124*(VLOOKUP($P1124,class,9)/VLOOKUP($P1124,class,4))","v":49073.422049574634},{"$f":"$R1124*(VLOOKUP($P1124,class,10)/VLOOKUP($P1124,class,4))","v":31088.987981998282},{"$f":"$R1124*(VLOOKUP($P1124,class,11)/VLOOKUP($P1124,class,4))","v":0},{"$f":"$R1124*(VLOOKUP($P1124,class,12)/VLOOKUP($P1124,class,4))","v":0},{"$f":"$R1124*(VLOOKUP($P1124,class,13)/VLOOKUP($P1124,class,4))","v":0},{"$f":"$R1124*(VLOOKUP($P1124,class,14)/VLOOKUP($P1124,class,4))","v":0},{"$f":"$R1124*(VLOOKUP($P1124,class,15)/VLOOKUP($P1124,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1125,null,"O",{"$f":"VLOOKUP(P1125,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1122,mfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1122*O1125/SUM(O1123:O1126)","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,5)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,6)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,7)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,8)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,9)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,10)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,11)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,12)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,13)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,14)/VLOOKUP($P1125,class,4))","v":0},{"$f":"$R1125*(VLOOKUP($P1125,class,15)/VLOOKUP($P1125,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1126,null,"O",{"$f":"VLOOKUP(P1126,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1122,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1122*O1126/SUM(O1123:O1126)","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,5)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,6)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,7)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,8)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,9)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,10)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,11)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,12)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,13)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,14)/VLOOKUP($P1126,class,4))","v":0},{"$f":"$R1126*(VLOOKUP($P1126,class,15)/VLOOKUP($P1126,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1127,{"$f":"B372","v":396},{"$f":"C372","v":"Power Operated Equipment"},null,null,"M03",{"$f":"IF(MATCH(O1127,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F372","v":22883000}]
[null,null,null,null,null,null,null,null,null,1128,null,"O",{"$f":"VLOOKUP(P1128,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1127,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1127*O1128/SUM(O1128:O1131)","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,5)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,6)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,7)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,8)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,9)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,10)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,11)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,12)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,13)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,14)/VLOOKUP($P1128,class,4))","v":0},{"$f":"$R1128*(VLOOKUP($P1128,class,15)/VLOOKUP($P1128,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1129,null,"O",{"$f":"VLOOKUP(P1129,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1129,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1127,mfactor,4)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1127*O1129/SUM(O1128:O1131)","v":22883000},{"$f":"$R1129*(VLOOKUP($P1129,class,5)/VLOOKUP($P1129,class,4))","v":11008777.079742413},{"$f":"$R1129*(VLOOKUP($P1129,class,6)/VLOOKUP($P1129,class,4))","v":2654664.6650558296},{"$f":"$R1129*(VLOOKUP($P1129,class,7)/VLOOKUP($P1129,class,4))","v":5336856.5981783988},{"$f":"$R1129*(VLOOKUP($P1129,class,8)/VLOOKUP($P1129,class,4))","v":2908534.6741489642},{"$f":"$R1129*(VLOOKUP($P1129,class,9)/VLOOKUP($P1129,class,4))","v":596360.65680319513},{"$f":"$R1129*(VLOOKUP($P1129,class,10)/VLOOKUP($P1129,class,4))","v":377806.32607119845},{"$f":"$R1129*(VLOOKUP($P1129,class,11)/VLOOKUP($P1129,class,4))","v":0},{"$f":"$R1129*(VLOOKUP($P1129,class,12)/VLOOKUP($P1129,class,4))","v":0},{"$f":"$R1129*(VLOOKUP($P1129,class,13)/VLOOKUP($P1129,class,4))","v":0},{"$f":"$R1129*(VLOOKUP($P1129,class,14)/VLOOKUP($P1129,class,4))","v":0},{"$f":"$R1129*(VLOOKUP($P1129,class,15)/VLOOKUP($P1129,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1130,null,"O",{"$f":"VLOOKUP(P1130,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1127,mfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1127*O1130/SUM(O1128:O1131)","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,5)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,6)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,7)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,8)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,9)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,10)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,11)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,12)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,13)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,14)/VLOOKUP($P1130,class,4))","v":0},{"$f":"$R1130*(VLOOKUP($P1130,class,15)/VLOOKUP($P1130,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1131,null,"O",{"$f":"VLOOKUP(P1131,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1127,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1127*O1131/SUM(O1128:O1131)","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,5)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,6)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,7)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,8)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,9)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,10)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,11)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,12)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,13)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,14)/VLOOKUP($P1131,class,4))","v":0},{"$f":"$R1131*(VLOOKUP($P1131,class,15)/VLOOKUP($P1131,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1132,{"$f":"B373","v":397},{"$f":"C373","v":"Communication Equipment"},null,null,"M02",{"$f":"IF(MATCH(O1132,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F373","v":82553000}]
[null,null,null,null,null,null,null,null,null,1133,null,"O",{"$f":"VLOOKUP(P1133,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1132,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1132*O1133/SUM(O1133:O1136)","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,5)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,6)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,7)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,8)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,9)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,10)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,11)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,12)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,13)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,14)/VLOOKUP($P1133,class,4))","v":0},{"$f":"$R1133*(VLOOKUP($P1133,class,15)/VLOOKUP($P1133,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1134,null,"O",{"$f":"VLOOKUP(P1134,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1134,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1132,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1132*O1134/SUM(O1133:O1136)","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,5)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,6)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,7)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,8)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,9)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,10)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,11)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,12)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,13)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,14)/VLOOKUP($P1134,class,4))","v":0},{"$f":"$R1134*(VLOOKUP($P1134,class,15)/VLOOKUP($P1134,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1135,null,"O",{"$f":"VLOOKUP(P1135,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1132,mfactor,5)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1132*O1135/SUM(O1133:O1136)","v":82553000},{"$f":"$R1135*(VLOOKUP($P1135,class,5)/VLOOKUP($P1135,class,4))","v":44813149.680092566},{"$f":"$R1135*(VLOOKUP($P1135,class,6)/VLOOKUP($P1135,class,4))","v":9724059.5704592075},{"$f":"$R1135*(VLOOKUP($P1135,class,7)/VLOOKUP($P1135,class,4))","v":16106055.673560016},{"$f":"$R1135*(VLOOKUP($P1135,class,8)/VLOOKUP($P1135,class,4))","v":8837202.0699650627},{"$f":"$R1135*(VLOOKUP($P1135,class,9)/VLOOKUP($P1135,class,4))","v":1922446.5744133524},{"$f":"$R1135*(VLOOKUP($P1135,class,10)/VLOOKUP($P1135,class,4))","v":1150086.4315098044},{"$f":"$R1135*(VLOOKUP($P1135,class,11)/VLOOKUP($P1135,class,4))","v":0},{"$f":"$R1135*(VLOOKUP($P1135,class,12)/VLOOKUP($P1135,class,4))","v":0},{"$f":"$R1135*(VLOOKUP($P1135,class,13)/VLOOKUP($P1135,class,4))","v":0},{"$f":"$R1135*(VLOOKUP($P1135,class,14)/VLOOKUP($P1135,class,4))","v":0},{"$f":"$R1135*(VLOOKUP($P1135,class,15)/VLOOKUP($P1135,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1136,null,"O",{"$f":"VLOOKUP(P1136,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1132,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1132*O1136/SUM(O1133:O1136)","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,5)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,6)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,7)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,8)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,9)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,10)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,11)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,12)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,13)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,14)/VLOOKUP($P1136,class,4))","v":0},{"$f":"$R1136*(VLOOKUP($P1136,class,15)/VLOOKUP($P1136,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1137,{"$f":"B374","v":398},{"$f":"C374","v":"Miscellaneous Equipment"},null,null,"M02",{"$f":"IF(MATCH(O1137,M_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F374","v":408000}]
[null,null,null,null,null,null,null,null,null,1138,null,"O",{"$f":"VLOOKUP(P1138,class,2)","v":"P/T/D Plant"},null,{"$f":"HLOOKUP(O1137,mfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,3)","v":"S05"},null,{"$f":"Q1137*O1138/SUM(O1138:O1141)","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,5)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,6)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,7)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,8)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,9)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,10)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,11)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,12)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,13)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,14)/VLOOKUP($P1138,class,4))","v":0},{"$f":"$R1138*(VLOOKUP($P1138,class,15)/VLOOKUP($P1138,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1139,null,"O",{"$f":"VLOOKUP(P1139,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1139,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1137,mfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,4)","v":"S21"},null,{"$f":"Q1137*O1139/SUM(O1138:O1141)","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,5)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,6)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,7)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,8)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,9)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,10)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,11)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,12)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,13)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,14)/VLOOKUP($P1139,class,4))","v":0},{"$f":"$R1139*(VLOOKUP($P1139,class,15)/VLOOKUP($P1139,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1140,null,"O",{"$f":"VLOOKUP(P1140,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"HLOOKUP(O1137,mfactor,5)","v":100},{"$f":"HLOOKUP(\"Class\",mfactor,5)","v":"S22"},null,{"$f":"Q1137*O1140/SUM(O1138:O1141)","v":408000},{"$f":"$R1140*(VLOOKUP($P1140,class,5)/VLOOKUP($P1140,class,4))","v":221479.11123130313},{"$f":"$R1140*(VLOOKUP($P1140,class,6)/VLOOKUP($P1140,class,4))","v":48059.020323275436},{"$f":"$R1140*(VLOOKUP($P1140,class,7)/VLOOKUP($P1140,class,4))","v":79600.628866455329},{"$f":"$R1140*(VLOOKUP($P1140,class,8)/VLOOKUP($P1140,class,4))","v":43675.922674472706},{"$f":"$R1140*(VLOOKUP($P1140,class,9)/VLOOKUP($P1140,class,4))","v":9501.2683047332957},{"$f":"$R1140*(VLOOKUP($P1140,class,10)/VLOOKUP($P1140,class,4))","v":5684.0485997601572},{"$f":"$R1140*(VLOOKUP($P1140,class,11)/VLOOKUP($P1140,class,4))","v":0},{"$f":"$R1140*(VLOOKUP($P1140,class,12)/VLOOKUP($P1140,class,4))","v":0},{"$f":"$R1140*(VLOOKUP($P1140,class,13)/VLOOKUP($P1140,class,4))","v":0},{"$f":"$R1140*(VLOOKUP($P1140,class,14)/VLOOKUP($P1140,class,4))","v":0},{"$f":"$R1140*(VLOOKUP($P1140,class,15)/VLOOKUP($P1140,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1141,null,"O",{"$f":"VLOOKUP(P1141,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"HLOOKUP(O1137,mfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",mfactor,6)","v":"S23"},null,{"$f":"Q1137*O1141/SUM(O1138:O1141)","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,5)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,6)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,7)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,8)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,9)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,10)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,11)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,12)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,13)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,14)/VLOOKUP($P1141,class,4))","v":0},{"$f":"$R1141*(VLOOKUP($P1141,class,15)/VLOOKUP($P1141,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1142,null,{"$f":"C375","v":"Total General Plant"},null,{"$f":"IF(AND(ROUND($Q1142,0)=ROUND($R1142,0),ROUND(SUM($S1142:$AC1142),0)=ROUND($R1142,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q1092:Q1141)","v":287021000},287021000,153438038.46370995,33744674.123570561,57473267.506871022,31462516.682485055,6793284.2743280679,4109218.9490353619,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1143]
[null,null,null,null,null,null,null,null,null,1144,{"$f":"B377","v":"Total Plant In Service"},null,null,{"$f":"IF(AND(ROUND($Q1144,0)=ROUND($R1144,0),ROUND(SUM($S1144:$AC1144),0)=ROUND($R1144,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q870+Q893+Q932+Q1089+Q1142","v":3091113000},3091113000,1523786830.9621325,363211818.32101631,709143984.1354003,354548202.00813627,81302602.857968315,59119561.715345979,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1145]
[null,null,null,null,null,null,null,null,null,1146,{"$f":"B385","v":"Accumulated Reserve For Depreciation"}]
[null,null,null,null,null,null,null,null,null,1147,null,{"$f":"C386","v":"Production Plant Accumulated Depreciation"}]
[null,null,null,null,null,null,null,null,null,1148,{"$f":"B387","v":"31X"},{"$f":"C387","v":"Steam Production Accum Depr"},null,null,{"$f":"O873","v":"P01"},{"$f":"IF(MATCH(O1148,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F387","v":-193730000}]
[null,null,null,null,null,null,null,null,null,1149,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1149,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1148,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q1148*O1149/SUM(O1149:O1152)","v":-76562096.000000015},{"$f":"$R1149*(VLOOKUP($P1149,class,5)/VLOOKUP($P1149,class,4))","v":-37174775.096001141},{"$f":"$R1149*(VLOOKUP($P1149,class,6)/VLOOKUP($P1149,class,4))","v":-8253814.9156603487},{"$f":"$R1149*(VLOOKUP($P1149,class,7)/VLOOKUP($P1149,class,4))","v":-17309575.655312572},{"$f":"$R1149*(VLOOKUP($P1149,class,8)/VLOOKUP($P1149,class,4))","v":-12191932.713876065},{"$f":"$R1149*(VLOOKUP($P1149,class,9)/VLOOKUP($P1149,class,4))","v":-1549362.6979368743},{"$f":"$R1149*(VLOOKUP($P1149,class,10)/VLOOKUP($P1149,class,4))","v":-82634.921213013818},{"$f":"$R1149*(VLOOKUP($P1149,class,11)/VLOOKUP($P1149,class,4))","v":0},{"$f":"$R1149*(VLOOKUP($P1149,class,12)/VLOOKUP($P1149,class,4))","v":0},{"$f":"$R1149*(VLOOKUP($P1149,class,13)/VLOOKUP($P1149,class,4))","v":0},{"$f":"$R1149*(VLOOKUP($P1149,class,14)/VLOOKUP($P1149,class,4))","v":0},{"$f":"$R1149*(VLOOKUP($P1149,class,15)/VLOOKUP($P1149,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1150,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1150,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1148,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q1148*O1150/SUM(O1149:O1152)","v":-117167904},{"$f":"$R1150*(VLOOKUP($P1150,class,5)/VLOOKUP($P1150,class,4))","v":-49567036.690517835},{"$f":"$R1150*(VLOOKUP($P1150,class,6)/VLOOKUP($P1150,class,4))","v":-12926733.127856813},{"$f":"$R1150*(VLOOKUP($P1150,class,7)/VLOOKUP($P1150,class,4))","v":-28470878.729413435},{"$f":"$R1150*(VLOOKUP($P1150,class,8)/VLOOKUP($P1150,class,4))","v":-22772484.83916999},{"$f":"$R1150*(VLOOKUP($P1150,class,9)/VLOOKUP($P1150,class,4))","v":-3043743.9769533547},{"$f":"$R1150*(VLOOKUP($P1150,class,10)/VLOOKUP($P1150,class,4))","v":-387026.63608855667},{"$f":"$R1150*(VLOOKUP($P1150,class,11)/VLOOKUP($P1150,class,4))","v":0},{"$f":"$R1150*(VLOOKUP($P1150,class,12)/VLOOKUP($P1150,class,4))","v":0},{"$f":"$R1150*(VLOOKUP($P1150,class,13)/VLOOKUP($P1150,class,4))","v":0},{"$f":"$R1150*(VLOOKUP($P1150,class,14)/VLOOKUP($P1150,class,4))","v":0},{"$f":"$R1150*(VLOOKUP($P1150,class,15)/VLOOKUP($P1150,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1151,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1151,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1148,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q1148*O1151/SUM(O1149:O1152)","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,5)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,6)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,7)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,8)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,9)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,10)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,11)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,12)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,13)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,14)/VLOOKUP($P1151,class,4))","v":0},{"$f":"$R1151*(VLOOKUP($P1151,class,15)/VLOOKUP($P1151,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1152,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P1152,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1148,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q1148*O1152/SUM(O1149:O1152)","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,5)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,6)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,7)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,8)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,9)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,10)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,11)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,12)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,13)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,14)/VLOOKUP($P1152,class,4))","v":0},{"$f":"$R1152*(VLOOKUP($P1152,class,15)/VLOOKUP($P1152,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1153,{"$f":"B388","v":"32X"},{"$f":"C388","v":"Nuclear Production Accum Depr"},null,null,{"$f":"O878","v":"P01"},{"$f":"IF(MATCH(O1153,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F388","v":0}]
[null,null,null,null,null,null,null,null,null,1154,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1154,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1153,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q1153*O1154/SUM(O1154:O1157)","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,5)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,6)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,7)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,8)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,9)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,10)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,11)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,12)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,13)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,14)/VLOOKUP($P1154,class,4))","v":0},{"$f":"$R1154*(VLOOKUP($P1154,class,15)/VLOOKUP($P1154,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1155,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1155,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1153,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q1153*O1155/SUM(O1154:O1157)","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,5)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,6)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,7)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,8)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,9)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,10)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,11)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,12)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,13)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,14)/VLOOKUP($P1155,class,4))","v":0},{"$f":"$R1155*(VLOOKUP($P1155,class,15)/VLOOKUP($P1155,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1156,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1156,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1153,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q1153*O1156/SUM(O1154:O1157)","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,5)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,6)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,7)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,8)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,9)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,10)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,11)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,12)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,13)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,14)/VLOOKUP($P1156,class,4))","v":0},{"$f":"$R1156*(VLOOKUP($P1156,class,15)/VLOOKUP($P1156,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1157,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P1157,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1153,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q1153*O1157/SUM(O1154:O1157)","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,5)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,6)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,7)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,8)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,9)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,10)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,11)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,12)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,13)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,14)/VLOOKUP($P1157,class,4))","v":0},{"$f":"$R1157*(VLOOKUP($P1157,class,15)/VLOOKUP($P1157,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1158,{"$f":"B389","v":"33X"},{"$f":"C389","v":"Hydraulic Production Accum Depr"},null,null,{"$f":"O883","v":"P01"},{"$f":"IF(MATCH(O1158,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F389","v":-88642000}]
[null,null,null,null,null,null,null,null,null,1159,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1159,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1158,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q1158*O1159/SUM(O1159:O1162)","v":-35031318.400000006},{"$f":"$R1159*(VLOOKUP($P1159,class,5)/VLOOKUP($P1159,class,4))","v":-17009479.244617421},{"$f":"$R1159*(VLOOKUP($P1159,class,6)/VLOOKUP($P1159,class,4))","v":-3776568.7387289763},{"$f":"$R1159*(VLOOKUP($P1159,class,7)/VLOOKUP($P1159,class,4))","v":-7920071.2601983016},{"$f":"$R1159*(VLOOKUP($P1159,class,8)/VLOOKUP($P1159,class,4))","v":-5578471.5822195951},{"$f":"$R1159*(VLOOKUP($P1159,class,9)/VLOOKUP($P1159,class,4))","v":-708917.6083751634},{"$f":"$R1159*(VLOOKUP($P1159,class,10)/VLOOKUP($P1159,class,4))","v":-37809.965860548036},{"$f":"$R1159*(VLOOKUP($P1159,class,11)/VLOOKUP($P1159,class,4))","v":0},{"$f":"$R1159*(VLOOKUP($P1159,class,12)/VLOOKUP($P1159,class,4))","v":0},{"$f":"$R1159*(VLOOKUP($P1159,class,13)/VLOOKUP($P1159,class,4))","v":0},{"$f":"$R1159*(VLOOKUP($P1159,class,14)/VLOOKUP($P1159,class,4))","v":0},{"$f":"$R1159*(VLOOKUP($P1159,class,15)/VLOOKUP($P1159,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1160,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1160,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1158,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q1158*O1160/SUM(O1159:O1162)","v":-53610681.600000001},{"$f":"$R1160*(VLOOKUP($P1160,class,5)/VLOOKUP($P1160,class,4))","v":-22679612.173235338},{"$f":"$R1160*(VLOOKUP($P1160,class,6)/VLOOKUP($P1160,class,4))","v":-5914682.6919913469},{"$f":"$R1160*(VLOOKUP($P1160,class,7)/VLOOKUP($P1160,class,4))","v":-13026973.789979175},{"$f":"$R1160*(VLOOKUP($P1160,class,8)/VLOOKUP($P1160,class,4))","v":-10419649.001774151},{"$f":"$R1160*(VLOOKUP($P1160,class,9)/VLOOKUP($P1160,class,4))","v":-1392678.2305533437},{"$f":"$R1160*(VLOOKUP($P1160,class,10)/VLOOKUP($P1160,class,4))","v":-177085.7124666383},{"$f":"$R1160*(VLOOKUP($P1160,class,11)/VLOOKUP($P1160,class,4))","v":0},{"$f":"$R1160*(VLOOKUP($P1160,class,12)/VLOOKUP($P1160,class,4))","v":0},{"$f":"$R1160*(VLOOKUP($P1160,class,13)/VLOOKUP($P1160,class,4))","v":0},{"$f":"$R1160*(VLOOKUP($P1160,class,14)/VLOOKUP($P1160,class,4))","v":0},{"$f":"$R1160*(VLOOKUP($P1160,class,15)/VLOOKUP($P1160,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1161,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1161,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1158,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q1158*O1161/SUM(O1159:O1162)","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,5)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,6)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,7)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,8)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,9)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,10)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,11)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,12)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,13)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,14)/VLOOKUP($P1161,class,4))","v":0},{"$f":"$R1161*(VLOOKUP($P1161,class,15)/VLOOKUP($P1161,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1162,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P1162,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1158,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q1158*O1162/SUM(O1159:O1162)","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,5)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,6)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,7)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,8)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,9)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,10)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,11)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,12)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,13)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,14)/VLOOKUP($P1162,class,4))","v":0},{"$f":"$R1162*(VLOOKUP($P1162,class,15)/VLOOKUP($P1162,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1163,{"$f":"B390","v":"34X"},{"$f":"C390","v":"Other Production Accum Depr"},null,null,"P01",{"$f":"IF(MATCH(O1163,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F390","v":-83929000}]
[null,null,null,null,null,null,null,null,null,1164,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1164,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1163,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q1163*O1164/SUM(O1164:O1167)","v":-33168740.800000004},{"$f":"$R1164*(VLOOKUP($P1164,class,5)/VLOOKUP($P1164,class,4))","v":-16105103.489559075},{"$f":"$R1164*(VLOOKUP($P1164,class,6)/VLOOKUP($P1164,class,4))","v":-3575772.6323050498},{"$f":"$R1164*(VLOOKUP($P1164,class,7)/VLOOKUP($P1164,class,4))","v":-7498969.5719544142},{"$f":"$R1164*(VLOOKUP($P1164,class,8)/VLOOKUP($P1164,class,4))","v":-5281870.2356006},{"$f":"$R1164*(VLOOKUP($P1164,class,9)/VLOOKUP($P1164,class,4))","v":-671225.22002345487},{"$f":"$R1164*(VLOOKUP($P1164,class,10)/VLOOKUP($P1164,class,4))","v":-35799.650557409987},{"$f":"$R1164*(VLOOKUP($P1164,class,11)/VLOOKUP($P1164,class,4))","v":0},{"$f":"$R1164*(VLOOKUP($P1164,class,12)/VLOOKUP($P1164,class,4))","v":0},{"$f":"$R1164*(VLOOKUP($P1164,class,13)/VLOOKUP($P1164,class,4))","v":0},{"$f":"$R1164*(VLOOKUP($P1164,class,14)/VLOOKUP($P1164,class,4))","v":0},{"$f":"$R1164*(VLOOKUP($P1164,class,15)/VLOOKUP($P1164,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1165,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1165,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1163,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q1163*O1165/SUM(O1164:O1167)","v":-50760259.200000003},{"$f":"$R1165*(VLOOKUP($P1165,class,5)/VLOOKUP($P1165,class,4))","v":-21473761.536150683},{"$f":"$R1165*(VLOOKUP($P1165,class,6)/VLOOKUP($P1165,class,4))","v":-5600205.3615232259},{"$f":"$R1165*(VLOOKUP($P1165,class,7)/VLOOKUP($P1165,class,4))","v":-12334343.575496517},{"$f":"$R1165*(VLOOKUP($P1165,class,8)/VLOOKUP($P1165,class,4))","v":-9865647.4478227329},{"$f":"$R1165*(VLOOKUP($P1165,class,9)/VLOOKUP($P1165,class,4))","v":-1318631.0238048735},{"$f":"$R1165*(VLOOKUP($P1165,class,10)/VLOOKUP($P1165,class,4))","v":-167670.25520196394},{"$f":"$R1165*(VLOOKUP($P1165,class,11)/VLOOKUP($P1165,class,4))","v":0},{"$f":"$R1165*(VLOOKUP($P1165,class,12)/VLOOKUP($P1165,class,4))","v":0},{"$f":"$R1165*(VLOOKUP($P1165,class,13)/VLOOKUP($P1165,class,4))","v":0},{"$f":"$R1165*(VLOOKUP($P1165,class,14)/VLOOKUP($P1165,class,4))","v":0},{"$f":"$R1165*(VLOOKUP($P1165,class,15)/VLOOKUP($P1165,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1166,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1166,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1163,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q1163*O1166/SUM(O1164:O1167)","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,5)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,6)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,7)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,8)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,9)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,10)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,11)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,12)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,13)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,14)/VLOOKUP($P1166,class,4))","v":0},{"$f":"$R1166*(VLOOKUP($P1166,class,15)/VLOOKUP($P1166,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1167,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P1167,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1163,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q1163*O1167/SUM(O1164:O1167)","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,5)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,6)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,7)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,8)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,9)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,10)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,11)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,12)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,13)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,14)/VLOOKUP($P1167,class,4))","v":0},{"$f":"$R1167*(VLOOKUP($P1167,class,15)/VLOOKUP($P1167,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1168,null,{"$f":"C391","v":"Total Production Plant Accum Depr"},null,{"$f":"IF(AND(ROUND($Q1168,0)=ROUND($R1168,0),ROUND(SUM($S1168:$AC1168),0)=ROUND($R1168,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q1148:Q1167)","v":-366301000},-366301000,-164009768.2300815,-40047777.468065761,-86560812.582354426,-66110055.820463128,-8684558.7576470654,-888027.14138813072,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1169]
[null,null,null,null,null,null,null,null,null,1170,null,{"$f":"C393","v":"Transmission Plant Accumulated Depreciation"}]
[null,null,null,null,null,null,null,null,null,1171,{"$f":"B394","v":350},{"$f":"C394","v":"Land & Land Rights Accum Depr"},null,null,{"$f":"O896","v":"T01"},{"$f":"IF(MATCH(O1171,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F394","v":-3987000}]
[null,null,null,null,null,null,null,null,null,1172,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1172,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1171,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1171*O1172/SUM(O1172:O1174)","v":-1575662.4},{"$f":"$R1172*(VLOOKUP($P1172,class,5)/VLOOKUP($P1172,class,4))","v":-765063.89463560889},{"$f":"$R1172*(VLOOKUP($P1172,class,6)/VLOOKUP($P1172,class,4))","v":-169865.07029751613},{"$f":"$R1172*(VLOOKUP($P1172,class,7)/VLOOKUP($P1172,class,4))","v":-356234.33715857746},{"$f":"$R1172*(VLOOKUP($P1172,class,8)/VLOOKUP($P1172,class,4))","v":-250912.27858475124},{"$f":"$R1172*(VLOOKUP($P1172,class,9)/VLOOKUP($P1172,class,4))","v":-31886.177033367658},{"$f":"$R1172*(VLOOKUP($P1172,class,10)/VLOOKUP($P1172,class,4))","v":-1700.642290178527},{"$f":"$R1172*(VLOOKUP($P1172,class,11)/VLOOKUP($P1172,class,4))","v":0},{"$f":"$R1172*(VLOOKUP($P1172,class,12)/VLOOKUP($P1172,class,4))","v":0},{"$f":"$R1172*(VLOOKUP($P1172,class,13)/VLOOKUP($P1172,class,4))","v":0},{"$f":"$R1172*(VLOOKUP($P1172,class,14)/VLOOKUP($P1172,class,4))","v":0},{"$f":"$R1172*(VLOOKUP($P1172,class,15)/VLOOKUP($P1172,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1173,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1173,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1171,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1171*O1173/SUM(O1172:O1174)","v":-2411337.6},{"$f":"$R1173*(VLOOKUP($P1173,class,5)/VLOOKUP($P1173,class,4))","v":-1020098.9794306231},{"$f":"$R1173*(VLOOKUP($P1173,class,6)/VLOOKUP($P1173,class,4))","v":-266034.60992497351},{"$f":"$R1173*(VLOOKUP($P1173,class,7)/VLOOKUP($P1173,class,4))","v":-585936.06304739253},{"$f":"$R1173*(VLOOKUP($P1173,class,8)/VLOOKUP($P1173,class,4))","v":-468662.04023006634},{"$f":"$R1173*(VLOOKUP($P1173,class,9)/VLOOKUP($P1173,class,4))","v":-62640.826078113998},{"$f":"$R1173*(VLOOKUP($P1173,class,10)/VLOOKUP($P1173,class,4))","v":-7965.0812888302034},{"$f":"$R1173*(VLOOKUP($P1173,class,11)/VLOOKUP($P1173,class,4))","v":0},{"$f":"$R1173*(VLOOKUP($P1173,class,12)/VLOOKUP($P1173,class,4))","v":0},{"$f":"$R1173*(VLOOKUP($P1173,class,13)/VLOOKUP($P1173,class,4))","v":0},{"$f":"$R1173*(VLOOKUP($P1173,class,14)/VLOOKUP($P1173,class,4))","v":0},{"$f":"$R1173*(VLOOKUP($P1173,class,15)/VLOOKUP($P1173,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1174,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1174,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1171,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1171*O1174/SUM(O1172:O1174)","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,5)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,6)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,7)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,8)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,9)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,10)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,11)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,12)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,13)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,14)/VLOOKUP($P1174,class,4))","v":0},{"$f":"$R1174*(VLOOKUP($P1174,class,15)/VLOOKUP($P1174,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1175,{"$f":"B395","v":352},{"$f":"C395","v":"Structures & Improvements Accum Depr"},null,null,{"$f":"O900","v":"T01"},{"$f":"IF(MATCH(O1175,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F395","v":-4227000}]
[null,null,null,null,null,null,null,null,null,1176,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1176,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1175,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1175*O1176/SUM(O1176:O1178)","v":-1670510.4},{"$f":"$R1176*(VLOOKUP($P1176,class,5)/VLOOKUP($P1176,class,4))","v":-811117.40221337311},{"$f":"$R1176*(VLOOKUP($P1176,class,6)/VLOOKUP($P1176,class,4))","v":-180090.20620707315},{"$f":"$R1176*(VLOOKUP($P1176,class,7)/VLOOKUP($P1176,class,4))","v":-377678.08958347299},{"$f":"$R1176*(VLOOKUP($P1176,class,8)/VLOOKUP($P1176,class,4))","v":-266016.10272830288},{"$f":"$R1176*(VLOOKUP($P1176,class,9)/VLOOKUP($P1176,class,4))","v":-33805.585733645617},{"$f":"$R1176*(VLOOKUP($P1176,class,10)/VLOOKUP($P1176,class,4))","v":-1803.0135341320877},{"$f":"$R1176*(VLOOKUP($P1176,class,11)/VLOOKUP($P1176,class,4))","v":0},{"$f":"$R1176*(VLOOKUP($P1176,class,12)/VLOOKUP($P1176,class,4))","v":0},{"$f":"$R1176*(VLOOKUP($P1176,class,13)/VLOOKUP($P1176,class,4))","v":0},{"$f":"$R1176*(VLOOKUP($P1176,class,14)/VLOOKUP($P1176,class,4))","v":0},{"$f":"$R1176*(VLOOKUP($P1176,class,15)/VLOOKUP($P1176,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1177,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1177,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1175,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1175*O1177/SUM(O1176:O1178)","v":-2556489.6},{"$f":"$R1177*(VLOOKUP($P1177,class,5)/VLOOKUP($P1177,class,4))","v":-1081504.4860931137},{"$f":"$R1177*(VLOOKUP($P1177,class,6)/VLOOKUP($P1177,class,4))","v":-282048.73241857608},{"$f":"$R1177*(VLOOKUP($P1177,class,7)/VLOOKUP($P1177,class,4))","v":-621206.85691029055},{"$f":"$R1177*(VLOOKUP($P1177,class,8)/VLOOKUP($P1177,class,4))","v":-496873.44972472795},{"$f":"$R1177*(VLOOKUP($P1177,class,9)/VLOOKUP($P1177,class,4))","v":-66411.530431950814},{"$f":"$R1177*(VLOOKUP($P1177,class,10)/VLOOKUP($P1177,class,4))","v":-8444.5444213406754},{"$f":"$R1177*(VLOOKUP($P1177,class,11)/VLOOKUP($P1177,class,4))","v":0},{"$f":"$R1177*(VLOOKUP($P1177,class,12)/VLOOKUP($P1177,class,4))","v":0},{"$f":"$R1177*(VLOOKUP($P1177,class,13)/VLOOKUP($P1177,class,4))","v":0},{"$f":"$R1177*(VLOOKUP($P1177,class,14)/VLOOKUP($P1177,class,4))","v":0},{"$f":"$R1177*(VLOOKUP($P1177,class,15)/VLOOKUP($P1177,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1178,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1178,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1175,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1175*O1178/SUM(O1176:O1178)","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,5)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,6)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,7)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,8)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,9)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,10)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,11)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,12)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,13)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,14)/VLOOKUP($P1178,class,4))","v":0},{"$f":"$R1178*(VLOOKUP($P1178,class,15)/VLOOKUP($P1178,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1179,{"$f":"B396","v":353},{"$f":"C396","v":"Station Equipment Accum Depr"},null,null,{"$f":"O904","v":"T01"},{"$f":"IF(MATCH(O1179,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F396","v":-53893000}]
[null,null,null,null,null,null,null,null,null,1180,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1180,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1179,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1179*O1180/SUM(O1180:O1182)","v":-21298513.600000001},{"$f":"$R1180*(VLOOKUP($P1180,class,5)/VLOOKUP($P1180,class,4))","v":-10341507.016201874},{"$f":"$R1180*(VLOOKUP($P1180,class,6)/VLOOKUP($P1180,class,4))","v":-2296096.8732239874},{"$f":"$R1180*(VLOOKUP($P1180,class,7)/VLOOKUP($P1180,class,4))","v":-4815283.9559787354},{"$f":"$R1180*(VLOOKUP($P1180,class,8)/VLOOKUP($P1180,class,4))","v":-3391626.6440351144},{"$f":"$R1180*(VLOOKUP($P1180,class,9)/VLOOKUP($P1180,class,4))","v":-431011.22118366777},{"$f":"$R1180*(VLOOKUP($P1180,class,10)/VLOOKUP($P1180,class,4))","v":-22987.889376621864},{"$f":"$R1180*(VLOOKUP($P1180,class,11)/VLOOKUP($P1180,class,4))","v":0},{"$f":"$R1180*(VLOOKUP($P1180,class,12)/VLOOKUP($P1180,class,4))","v":0},{"$f":"$R1180*(VLOOKUP($P1180,class,13)/VLOOKUP($P1180,class,4))","v":0},{"$f":"$R1180*(VLOOKUP($P1180,class,14)/VLOOKUP($P1180,class,4))","v":0},{"$f":"$R1180*(VLOOKUP($P1180,class,15)/VLOOKUP($P1180,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1181,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1181,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1179,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1179*O1181/SUM(O1180:O1182)","v":-32594486.399999999},{"$f":"$R1181*(VLOOKUP($P1181,class,5)/VLOOKUP($P1181,class,4))","v":-13788862.377339996},{"$f":"$R1181*(VLOOKUP($P1181,class,6)/VLOOKUP($P1181,class,4))","v":-3596037.9314488578},{"$f":"$R1181*(VLOOKUP($P1181,class,7)/VLOOKUP($P1181,class,4))","v":-7920203.7235548347},{"$f":"$R1181*(VLOOKUP($P1181,class,8)/VLOOKUP($P1181,class,4))","v":-6334989.5495658303},{"$f":"$R1181*(VLOOKUP($P1181,class,9)/VLOOKUP($P1181,class,4))","v":-846727.37392219657},{"$f":"$R1181*(VLOOKUP($P1181,class,10)/VLOOKUP($P1181,class,4))","v":-107665.44416827844},{"$f":"$R1181*(VLOOKUP($P1181,class,11)/VLOOKUP($P1181,class,4))","v":0},{"$f":"$R1181*(VLOOKUP($P1181,class,12)/VLOOKUP($P1181,class,4))","v":0},{"$f":"$R1181*(VLOOKUP($P1181,class,13)/VLOOKUP($P1181,class,4))","v":0},{"$f":"$R1181*(VLOOKUP($P1181,class,14)/VLOOKUP($P1181,class,4))","v":0},{"$f":"$R1181*(VLOOKUP($P1181,class,15)/VLOOKUP($P1181,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1182,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1182,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1179,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1179*O1182/SUM(O1180:O1182)","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,5)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,6)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,7)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,8)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,9)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,10)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,11)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,12)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,13)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,14)/VLOOKUP($P1182,class,4))","v":0},{"$f":"$R1182*(VLOOKUP($P1182,class,15)/VLOOKUP($P1182,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1183,{"$f":"B397","v":354},{"$f":"C397","v":"Towers & Fixtures Accum Depr"},null,null,{"$f":"O908","v":"T01"},{"$f":"IF(MATCH(O1183,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F397","v":-6217000}]
[null,null,null,null,null,null,null,null,null,1184,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1184,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1183,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1183*O1184/SUM(O1184:O1186)","v":-2456958.4000000004},{"$f":"$R1184*(VLOOKUP($P1184,class,5)/VLOOKUP($P1184,class,4))","v":-1192977.7358790021},{"$f":"$R1184*(VLOOKUP($P1184,class,6)/VLOOKUP($P1184,class,4))","v":-264873.62479048356},{"$f":"$R1184*(VLOOKUP($P1184,class,7)/VLOOKUP($P1184,class,4))","v":-555482.53677323204},{"$f":"$R1184*(VLOOKUP($P1184,class,8)/VLOOKUP($P1184,class,4))","v":-391251.97791858512},{"$f":"$R1184*(VLOOKUP($P1184,class,9)/VLOOKUP($P1184,class,4))","v":-49720.682873450409},{"$f":"$R1184*(VLOOKUP($P1184,class,10)/VLOOKUP($P1184,class,4))","v":-2651.8417652470289},{"$f":"$R1184*(VLOOKUP($P1184,class,11)/VLOOKUP($P1184,class,4))","v":0},{"$f":"$R1184*(VLOOKUP($P1184,class,12)/VLOOKUP($P1184,class,4))","v":0},{"$f":"$R1184*(VLOOKUP($P1184,class,13)/VLOOKUP($P1184,class,4))","v":0},{"$f":"$R1184*(VLOOKUP($P1184,class,14)/VLOOKUP($P1184,class,4))","v":0},{"$f":"$R1184*(VLOOKUP($P1184,class,15)/VLOOKUP($P1184,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1185,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1185,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1183,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1183*O1185/SUM(O1184:O1186)","v":-3760041.6},{"$f":"$R1185*(VLOOKUP($P1185,class,5)/VLOOKUP($P1185,class,4))","v":-1590658.4788362638},{"$f":"$R1185*(VLOOKUP($P1185,class,6)/VLOOKUP($P1185,class,4))","v":-414832.49809469783},{"$f":"$R1185*(VLOOKUP($P1185,class,7)/VLOOKUP($P1185,class,4))","v":-913660.52269015287},{"$f":"$R1185*(VLOOKUP($P1185,class,8)/VLOOKUP($P1185,class,4))","v":-730793.05345129734},{"$f":"$R1185*(VLOOKUP($P1185,class,9)/VLOOKUP($P1185,class,4))","v":-97676.954032514361},{"$f":"$R1185*(VLOOKUP($P1185,class,10)/VLOOKUP($P1185,class,4))","v":-12420.092895073332},{"$f":"$R1185*(VLOOKUP($P1185,class,11)/VLOOKUP($P1185,class,4))","v":0},{"$f":"$R1185*(VLOOKUP($P1185,class,12)/VLOOKUP($P1185,class,4))","v":0},{"$f":"$R1185*(VLOOKUP($P1185,class,13)/VLOOKUP($P1185,class,4))","v":0},{"$f":"$R1185*(VLOOKUP($P1185,class,14)/VLOOKUP($P1185,class,4))","v":0},{"$f":"$R1185*(VLOOKUP($P1185,class,15)/VLOOKUP($P1185,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1186,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1186,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1183,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1183*O1186/SUM(O1184:O1186)","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,5)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,6)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,7)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,8)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,9)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,10)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,11)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,12)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,13)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,14)/VLOOKUP($P1186,class,4))","v":0},{"$f":"$R1186*(VLOOKUP($P1186,class,15)/VLOOKUP($P1186,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1187,{"$f":"B398","v":355},{"$f":"C398","v":"Poles & Fixtures Accum Depr"},null,null,{"$f":"O912","v":"T01"},{"$f":"IF(MATCH(O1187,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F398","v":-43007000}]
[null,null,null,null,null,null,null,null,null,1188,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1188,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1187,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1187*O1188/SUM(O1188:O1190)","v":-16996366.400000002},{"$f":"$R1188*(VLOOKUP($P1188,class,5)/VLOOKUP($P1188,class,4))","v":-8252596.6683204509},{"$f":"$R1188*(VLOOKUP($P1188,class,6)/VLOOKUP($P1188,class,4))","v":-1832301.7502596632},{"$f":"$R1188*(VLOOKUP($P1188,class,7)/VLOOKUP($P1188,class,4))","v":-3842631.0855728476},{"$f":"$R1188*(VLOOKUP($P1188,class,8)/VLOOKUP($P1188,class,4))","v":-2706542.3539238521},{"$f":"$R1188*(VLOOKUP($P1188,class,9)/VLOOKUP($P1188,class,4))","v":-343950.04155355983},{"$f":"$R1188*(VLOOKUP($P1188,class,10)/VLOOKUP($P1188,class,4))","v":-18344.500369628273},{"$f":"$R1188*(VLOOKUP($P1188,class,11)/VLOOKUP($P1188,class,4))","v":0},{"$f":"$R1188*(VLOOKUP($P1188,class,12)/VLOOKUP($P1188,class,4))","v":0},{"$f":"$R1188*(VLOOKUP($P1188,class,13)/VLOOKUP($P1188,class,4))","v":0},{"$f":"$R1188*(VLOOKUP($P1188,class,14)/VLOOKUP($P1188,class,4))","v":0},{"$f":"$R1188*(VLOOKUP($P1188,class,15)/VLOOKUP($P1188,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1189,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1189,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1187,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1187*O1189/SUM(O1188:O1190)","v":-26010633.600000001},{"$f":"$R1189*(VLOOKUP($P1189,class,5)/VLOOKUP($P1189,class,4))","v":-11003610.937640533},{"$f":"$R1189*(VLOOKUP($P1189,class,6)/VLOOKUP($P1189,class,4))","v":-2869664.0253431993},{"$f":"$R1189*(VLOOKUP($P1189,class,7)/VLOOKUP($P1189,class,4))","v":-6320379.2985902214},{"$f":"$R1189*(VLOOKUP($P1189,class,8)/VLOOKUP($P1189,class,4))","v":-5055367.0339038037},{"$f":"$R1189*(VLOOKUP($P1189,class,9)/VLOOKUP($P1189,class,4))","v":-675694.50893941533},{"$f":"$R1189*(VLOOKUP($P1189,class,10)/VLOOKUP($P1189,class,4))","v":-85917.795582824328},{"$f":"$R1189*(VLOOKUP($P1189,class,11)/VLOOKUP($P1189,class,4))","v":0},{"$f":"$R1189*(VLOOKUP($P1189,class,12)/VLOOKUP($P1189,class,4))","v":0},{"$f":"$R1189*(VLOOKUP($P1189,class,13)/VLOOKUP($P1189,class,4))","v":0},{"$f":"$R1189*(VLOOKUP($P1189,class,14)/VLOOKUP($P1189,class,4))","v":0},{"$f":"$R1189*(VLOOKUP($P1189,class,15)/VLOOKUP($P1189,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1190,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1190,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1187,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1187*O1190/SUM(O1188:O1190)","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,5)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,6)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,7)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,8)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,9)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,10)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,11)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,12)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,13)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,14)/VLOOKUP($P1190,class,4))","v":0},{"$f":"$R1190*(VLOOKUP($P1190,class,15)/VLOOKUP($P1190,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1191,{"$f":"B399","v":356},{"$f":"C399","v":"Overhead Conductors & Devices Accum Depr"},null,null,{"$f":"O916","v":"T01"},{"$f":"IF(MATCH(O1191,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F399","v":-29875000}]
[null,null,null,null,null,null,null,null,null,1192,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1192,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1191,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1191*O1192/SUM(O1192:O1194)","v":-11806600},{"$f":"$R1192*(VLOOKUP($P1192,class,5)/VLOOKUP($P1192,class,4))","v":-5732702.2453571148},{"$f":"$R1192*(VLOOKUP($P1192,class,6)/VLOOKUP($P1192,class,4))","v":-1272816.3970750677},{"$f":"$R1192*(VLOOKUP($P1192,class,7)/VLOOKUP($P1192,class,4))","v":-2669300.4320573118},{"$f":"$R1192*(VLOOKUP($P1192,class,8)/VLOOKUP($P1192,class,4))","v":-1880111.4428691859},{"$f":"$R1192*(VLOOKUP($P1192,class,9)/VLOOKUP($P1192,class,4))","v":-238926.39550335059},{"$f":"$R1192*(VLOOKUP($P1192,class,10)/VLOOKUP($P1192,class,4))","v":-12743.087137969274},{"$f":"$R1192*(VLOOKUP($P1192,class,11)/VLOOKUP($P1192,class,4))","v":0},{"$f":"$R1192*(VLOOKUP($P1192,class,12)/VLOOKUP($P1192,class,4))","v":0},{"$f":"$R1192*(VLOOKUP($P1192,class,13)/VLOOKUP($P1192,class,4))","v":0},{"$f":"$R1192*(VLOOKUP($P1192,class,14)/VLOOKUP($P1192,class,4))","v":0},{"$f":"$R1192*(VLOOKUP($P1192,class,15)/VLOOKUP($P1192,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1193,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1193,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1191,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1191*O1193/SUM(O1192:O1194)","v":-18068400},{"$f":"$R1193*(VLOOKUP($P1193,class,5)/VLOOKUP($P1193,class,4))","v":-7643706.2980912626},{"$f":"$R1193*(VLOOKUP($P1193,class,6)/VLOOKUP($P1193,class,4))","v":-1993424.6229015759},{"$f":"$R1193*(VLOOKUP($P1193,class,7)/VLOOKUP($P1193,class,4))","v":-4390479.0277253203},{"$f":"$R1193*(VLOOKUP($P1193,class,8)/VLOOKUP($P1193,class,4))","v":-3511732.7443875675},{"$f":"$R1193*(VLOOKUP($P1193,class,9)/VLOOKUP($P1193,class,4))","v":-469374.13571197784},{"$f":"$R1193*(VLOOKUP($P1193,class,10)/VLOOKUP($P1193,class,4))","v":-59683.171182293037},{"$f":"$R1193*(VLOOKUP($P1193,class,11)/VLOOKUP($P1193,class,4))","v":0},{"$f":"$R1193*(VLOOKUP($P1193,class,12)/VLOOKUP($P1193,class,4))","v":0},{"$f":"$R1193*(VLOOKUP($P1193,class,13)/VLOOKUP($P1193,class,4))","v":0},{"$f":"$R1193*(VLOOKUP($P1193,class,14)/VLOOKUP($P1193,class,4))","v":0},{"$f":"$R1193*(VLOOKUP($P1193,class,15)/VLOOKUP($P1193,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1194,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1194,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1191,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1191*O1194/SUM(O1192:O1194)","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,5)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,6)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,7)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,8)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,9)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,10)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,11)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,12)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,13)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,14)/VLOOKUP($P1194,class,4))","v":0},{"$f":"$R1194*(VLOOKUP($P1194,class,15)/VLOOKUP($P1194,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1195,{"$f":"B400","v":357},{"$f":"C400","v":"Underground Conduit Accum Depr"},null,null,{"$f":"O920","v":"T01"},{"$f":"IF(MATCH(O1195,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F400","v":-501000}]
[null,null,null,null,null,null,null,null,null,1196,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1196,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1195,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1195*O1196/SUM(O1196:O1198)","v":-197995.2},{"$f":"$R1196*(VLOOKUP($P1196,class,5)/VLOOKUP($P1196,class,4))","v":-96136.697068582915},{"$f":"$R1196*(VLOOKUP($P1196,class,6)/VLOOKUP($P1196,class,4))","v":-21344.9712112003},{"$f":"$R1196*(VLOOKUP($P1196,class,7)/VLOOKUP($P1196,class,4))","v":-44763.833186969481},{"$f":"$R1196*(VLOOKUP($P1196,class,8)/VLOOKUP($P1196,class,4))","v":-31529.232899664006},{"$f":"$R1196*(VLOOKUP($P1196,class,9)/VLOOKUP($P1196,class,4))","v":-4006.7656618302481},{"$f":"$R1196*(VLOOKUP($P1196,class,10)/VLOOKUP($P1196,class,4))","v":-213.69997175305798},{"$f":"$R1196*(VLOOKUP($P1196,class,11)/VLOOKUP($P1196,class,4))","v":0},{"$f":"$R1196*(VLOOKUP($P1196,class,12)/VLOOKUP($P1196,class,4))","v":0},{"$f":"$R1196*(VLOOKUP($P1196,class,13)/VLOOKUP($P1196,class,4))","v":0},{"$f":"$R1196*(VLOOKUP($P1196,class,14)/VLOOKUP($P1196,class,4))","v":0},{"$f":"$R1196*(VLOOKUP($P1196,class,15)/VLOOKUP($P1196,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1197,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1197,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1195,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1195*O1197/SUM(O1196:O1198)","v":-303004.79999999999},{"$f":"$R1197*(VLOOKUP($P1197,class,5)/VLOOKUP($P1197,class,4))","v":-128183.99515794887},{"$f":"$R1197*(VLOOKUP($P1197,class,6)/VLOOKUP($P1197,class,4))","v":-33429.480705395465},{"$f":"$R1197*(VLOOKUP($P1197,class,7)/VLOOKUP($P1197,class,4))","v":-73627.782188799509},{"$f":"$R1197*(VLOOKUP($P1197,class,8)/VLOOKUP($P1197,class,4))","v":-58891.317320106151},{"$f":"$R1197*(VLOOKUP($P1197,class,9)/VLOOKUP($P1197,class,4))","v":-7871.3453386343399},{"$f":"$R1197*(VLOOKUP($P1197,class,10)/VLOOKUP($P1197,class,4))","v":-1000.8792891156087},{"$f":"$R1197*(VLOOKUP($P1197,class,11)/VLOOKUP($P1197,class,4))","v":0},{"$f":"$R1197*(VLOOKUP($P1197,class,12)/VLOOKUP($P1197,class,4))","v":0},{"$f":"$R1197*(VLOOKUP($P1197,class,13)/VLOOKUP($P1197,class,4))","v":0},{"$f":"$R1197*(VLOOKUP($P1197,class,14)/VLOOKUP($P1197,class,4))","v":0},{"$f":"$R1197*(VLOOKUP($P1197,class,15)/VLOOKUP($P1197,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1198,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1198,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1195,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1195*O1198/SUM(O1196:O1198)","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,5)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,6)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,7)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,8)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,9)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,10)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,11)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,12)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,13)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,14)/VLOOKUP($P1198,class,4))","v":0},{"$f":"$R1198*(VLOOKUP($P1198,class,15)/VLOOKUP($P1198,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1199,{"$f":"B401","v":358},{"$f":"C401","v":"Underground Conductors & Devices Accum Depr"},null,null,{"$f":"O924","v":"T01"},{"$f":"IF(MATCH(O1199,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F401","v":-673000}]
[null,null,null,null,null,null,null,null,null,1200,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1200,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1199,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1199*O1200/SUM(O1200:O1202)","v":-265969.60000000003},{"$f":"$R1200*(VLOOKUP($P1200,class,5)/VLOOKUP($P1200,class,4))","v":-129141.71083264732},{"$f":"$R1200*(VLOOKUP($P1200,class,6)/VLOOKUP($P1200,class,4))","v":-28672.985279716173},{"$f":"$R1200*(VLOOKUP($P1200,class,7)/VLOOKUP($P1200,class,4))","v":-60131.855758144637},{"$f":"$R1200*(VLOOKUP($P1200,class,8)/VLOOKUP($P1200,class,4))","v":-42353.640202542672},{"$f":"$R1200*(VLOOKUP($P1200,class,9)/VLOOKUP($P1200,class,4))","v":-5382.3418970294551},{"$f":"$R1200*(VLOOKUP($P1200,class,10)/VLOOKUP($P1200,class,4))","v":-287.0660299197765},{"$f":"$R1200*(VLOOKUP($P1200,class,11)/VLOOKUP($P1200,class,4))","v":0},{"$f":"$R1200*(VLOOKUP($P1200,class,12)/VLOOKUP($P1200,class,4))","v":0},{"$f":"$R1200*(VLOOKUP($P1200,class,13)/VLOOKUP($P1200,class,4))","v":0},{"$f":"$R1200*(VLOOKUP($P1200,class,14)/VLOOKUP($P1200,class,4))","v":0},{"$f":"$R1200*(VLOOKUP($P1200,class,15)/VLOOKUP($P1200,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1201,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1201,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1199,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1199*O1201/SUM(O1200:O1202)","v":-407030.4},{"$f":"$R1201*(VLOOKUP($P1201,class,5)/VLOOKUP($P1201,class,4))","v":-172191.27493273371},{"$f":"$R1201*(VLOOKUP($P1201,class,6)/VLOOKUP($P1201,class,4))","v":-44906.268492477342},{"$f":"$R1201*(VLOOKUP($P1201,class,7)/VLOOKUP($P1201,class,4))","v":-98905.184457209732},{"$f":"$R1201*(VLOOKUP($P1201,class,8)/VLOOKUP($P1201,class,4))","v":-79109.494124613659},{"$f":"$R1201*(VLOOKUP($P1201,class,9)/VLOOKUP($P1201,class,4))","v":-10573.683458884054},{"$f":"$R1201*(VLOOKUP($P1201,class,10)/VLOOKUP($P1201,class,4))","v":-1344.4945340814465},{"$f":"$R1201*(VLOOKUP($P1201,class,11)/VLOOKUP($P1201,class,4))","v":0},{"$f":"$R1201*(VLOOKUP($P1201,class,12)/VLOOKUP($P1201,class,4))","v":0},{"$f":"$R1201*(VLOOKUP($P1201,class,13)/VLOOKUP($P1201,class,4))","v":0},{"$f":"$R1201*(VLOOKUP($P1201,class,14)/VLOOKUP($P1201,class,4))","v":0},{"$f":"$R1201*(VLOOKUP($P1201,class,15)/VLOOKUP($P1201,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1202,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1202,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1199,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1199*O1202/SUM(O1200:O1202)","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,5)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,6)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,7)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,8)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,9)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,10)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,11)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,12)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,13)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,14)/VLOOKUP($P1202,class,4))","v":0},{"$f":"$R1202*(VLOOKUP($P1202,class,15)/VLOOKUP($P1202,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1203,{"$f":"B402","v":359},{"$f":"C402","v":"Roads & Trails Accum Depr"},null,null,{"$f":"O928","v":"T01"},{"$f":"IF(MATCH(O1203,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F402","v":-587000}]
[null,null,null,null,null,null,null,null,null,1204,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1204,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1203,tfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q1203*O1204/SUM(O1204:O1206)","v":-231982.4},{"$f":"$R1204*(VLOOKUP($P1204,class,5)/VLOOKUP($P1204,class,4))","v":-112639.2039506151},{"$f":"$R1204*(VLOOKUP($P1204,class,6)/VLOOKUP($P1204,class,4))","v":-25008.978245458231},{"$f":"$R1204*(VLOOKUP($P1204,class,7)/VLOOKUP($P1204,class,4))","v":-52447.844472557052},{"$f":"$R1204*(VLOOKUP($P1204,class,8)/VLOOKUP($P1204,class,4))","v":-36941.436551103332},{"$f":"$R1204*(VLOOKUP($P1204,class,9)/VLOOKUP($P1204,class,4))","v":-4694.5537794298507},{"$f":"$R1204*(VLOOKUP($P1204,class,10)/VLOOKUP($P1204,class,4))","v":-250.38300083641721},{"$f":"$R1204*(VLOOKUP($P1204,class,11)/VLOOKUP($P1204,class,4))","v":0},{"$f":"$R1204*(VLOOKUP($P1204,class,12)/VLOOKUP($P1204,class,4))","v":0},{"$f":"$R1204*(VLOOKUP($P1204,class,13)/VLOOKUP($P1204,class,4))","v":0},{"$f":"$R1204*(VLOOKUP($P1204,class,14)/VLOOKUP($P1204,class,4))","v":0},{"$f":"$R1204*(VLOOKUP($P1204,class,15)/VLOOKUP($P1204,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1205,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1205,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1203,tfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q1203*O1205/SUM(O1204:O1206)","v":-355017.6},{"$f":"$R1205*(VLOOKUP($P1205,class,5)/VLOOKUP($P1205,class,4))","v":-150187.63504534127},{"$f":"$R1205*(VLOOKUP($P1205,class,6)/VLOOKUP($P1205,class,4))","v":-39167.874598936396},{"$f":"$R1205*(VLOOKUP($P1205,class,7)/VLOOKUP($P1205,class,4))","v":-86266.483323004621},{"$f":"$R1205*(VLOOKUP($P1205,class,8)/VLOOKUP($P1205,class,4))","v":-69000.405722359894},{"$f":"$R1205*(VLOOKUP($P1205,class,9)/VLOOKUP($P1205,class,4))","v":-9222.5143987591964},{"$f":"$R1205*(VLOOKUP($P1205,class,10)/VLOOKUP($P1205,class,4))","v":-1172.6869115985276},{"$f":"$R1205*(VLOOKUP($P1205,class,11)/VLOOKUP($P1205,class,4))","v":0},{"$f":"$R1205*(VLOOKUP($P1205,class,12)/VLOOKUP($P1205,class,4))","v":0},{"$f":"$R1205*(VLOOKUP($P1205,class,13)/VLOOKUP($P1205,class,4))","v":0},{"$f":"$R1205*(VLOOKUP($P1205,class,14)/VLOOKUP($P1205,class,4))","v":0},{"$f":"$R1205*(VLOOKUP($P1205,class,15)/VLOOKUP($P1205,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1206,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1206,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1203,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q1203*O1206/SUM(O1204:O1206)","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,5)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,6)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,7)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,8)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,9)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,10)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,11)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,12)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,13)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,14)/VLOOKUP($P1206,class,4))","v":0},{"$f":"$R1206*(VLOOKUP($P1206,class,15)/VLOOKUP($P1206,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1207,null,{"$f":"C325","v":"Transmission Plant"},null,{"$f":"IF(AND(ROUND($Q1207,0)=ROUND($R1207,0),ROUND(SUM($S1207:$AC1207),0)=ROUND($R1207,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q1171:Q1206)","v":-142967000},-142967000,-64012887.037027083,-15630616.900518855,-33784618.913029082,-25802704.198143471,-3389576.6375317774,-346596.31374972186,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1208]
[null,null,null,null,null,null,null,null,null,1209,null,{"$f":"C405","v":"Distribution Plant Accumulated Depreciation"}]
[null,null,null,null,null,null,null,null,null,1210,{"$f":"B406","v":360},{"$f":"C406","v":"Land & Land Rights Accum Depr"},null,null,{"$f":"O935","v":"X01"},{"$f":"IF(MATCH(O1210,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F406","v":-40000}]
[null,null,null,null,null,null,null,null,null,1211,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1211,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1210,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1210*O1211/SUM(O1211:O1220)","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,5)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,6)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,7)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,8)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,9)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,10)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,11)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,12)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,13)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,14)/VLOOKUP($P1211,class,4))","v":0},{"$f":"$R1211*(VLOOKUP($P1211,class,15)/VLOOKUP($P1211,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1212,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1210,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1210*O1212/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1213,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1210,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1210*O1213/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1214,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1210,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1210*O1214/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1215,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1210,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1210*O1215/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1216,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1210,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1210*O1216/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1217,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1210,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1210*O1217/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1218,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1210,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1210*O1218/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1219,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1210,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1210*O1219/SUM(O1211:O1220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1220,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1210,dfactor,12)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1210*O1220/SUM(O1211:O1220)","v":-40000},-19636.308623933786,-4909.2137319811609,-10277.154722745472,-3710.4126591241697,-1274.0229300594317,-192.88733215597819,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1221,{"$f":"B407","v":361},{"$f":"C407","v":"Structures & Improvements Accum Depr"},null,null,{"$f":"O946","v":"X02"},{"$f":"IF(MATCH(O1221,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F407","v":-4789000}]
[null,null,null,null,null,null,null,null,null,1222,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1222,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1221,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1221*O1222/SUM(O1222:O1231)","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,5)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,6)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,7)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,8)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,9)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,10)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,11)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,12)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,13)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,14)/VLOOKUP($P1222,class,4))","v":0},{"$f":"$R1222*(VLOOKUP($P1222,class,15)/VLOOKUP($P1222,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1223,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1221,dfactor,4)","v":25542},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1221*O1223/SUM(O1222:O1231)","v":-4463116.6490312694},-2414994.0070076329,-603765.29870811303,-1263947.6970874988,0,-156687.17577262528,-23722.470455399616,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1224,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1221,dfactor,5)","v":1865},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1221*O1224/SUM(O1222:O1231)","v":-325883.35096873064},0,0,0,-325883.35096873064,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1225,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1221,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1221*O1225/SUM(O1222:O1231)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1226,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1221,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1221*O1226/SUM(O1222:O1231)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1227,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1221,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1221*O1227/SUM(O1222:O1231)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1228,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1221,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1221*O1228/SUM(O1222:O1231)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1229,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1221,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1221*O1229/SUM(O1222:O1231)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1230,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1221,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1221*O1230/SUM(O1222:O1231)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1231,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1221,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1221*O1231/SUM(O1222:O1231)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1232,{"$f":"B408","v":362},{"$f":"C408","v":"Station Equipment Accum Depr"},null,null,{"$f":"O957","v":"X03"},{"$f":"IF(MATCH(O1232,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F408","v":-23819000}]
[null,null,null,null,null,null,null,null,null,1233,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1233,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1232,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1232*O1233/SUM(O1233:O1242)","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,5)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,6)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,7)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,8)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,9)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,10)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,11)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,12)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,13)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,14)/VLOOKUP($P1233,class,4))","v":0},{"$f":"$R1233*(VLOOKUP($P1233,class,15)/VLOOKUP($P1233,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1234,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1232,dfactor,4)","v":92652},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1232*O1234/SUM(O1233:O1242)","v":-22477877.245874923},-12162787.376579914,-3040781.4397200816,-6365699.8941548495,0,-789133.55396712665,-119474.98145295087,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1235,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1232,dfactor,5)","v":5528},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1232*O1235/SUM(O1233:O1242)","v":-1341122.7541250763},0,0,0,-1341122.7541250763,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1236,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1232,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1232*O1236/SUM(O1233:O1242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1237,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1232,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1232*O1237/SUM(O1233:O1242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1238,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1232,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1232*O1238/SUM(O1233:O1242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1239,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1232,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1232*O1239/SUM(O1233:O1242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1240,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1232,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1232*O1240/SUM(O1233:O1242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1241,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1232,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1232*O1241/SUM(O1233:O1242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1242,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1232,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1232*O1242/SUM(O1233:O1242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1243,{"$f":"B409","v":363},{"$f":"C409","v":"Storage Battery Equipment Accum Depr"},null,null,{"$f":"O968","v":"X01"},{"$f":"IF(MATCH(O1243,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F409","v":-475000}]
[null,null,null,null,null,null,null,null,null,1244,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1244,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1243,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1243*O1244/SUM(O1244:O1253)","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,5)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,6)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,7)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,8)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,9)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,10)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,11)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,12)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,13)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,14)/VLOOKUP($P1244,class,4))","v":0},{"$f":"$R1244*(VLOOKUP($P1244,class,15)/VLOOKUP($P1244,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1245,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1243,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1243*O1245/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1246,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1243,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1243*O1246/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1247,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1243,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1243*O1247/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1248,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1243,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1243*O1248/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1249,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1243,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1243*O1249/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1250,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1243,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1243*O1250/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1251,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1243,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1243*O1251/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1252,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1243,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1243*O1252/SUM(O1244:O1253)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1253,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1243,dfactor,12)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1243*O1253/SUM(O1244:O1253)","v":-475000},-233181.16490921372,-58296.913067276284,-122041.21233260247,-44061.150327099516,-15129.02229445575,-2290.5370693522409,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1254,{"$f":"B410","v":364},{"$f":"C410","v":"Poles, Towers & Fixtures Accum Depr"},null,null,{"$f":"O979","v":"X05"},{"$f":"IF(MATCH(O1254,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F410","v":-60329000}]
[null,null,null,null,null,null,null,null,null,1255,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1255,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1254,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1254*O1255/SUM(O1255:O1264)","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,5)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,6)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,7)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,8)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,9)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,10)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,11)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,12)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,13)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,14)/VLOOKUP($P1255,class,4))","v":0},{"$f":"$R1255*(VLOOKUP($P1255,class,15)/VLOOKUP($P1255,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1256,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1254,dfactor,4)","v":94.21},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1254*O1256/SUM(O1255:O1264)","v":-56835950.899999999},-30753953.257276472,-7688702.2166329492,-16095852.943351973,0,-1995346.5995125971,-302095.88322600594,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1257,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1254,dfactor,5)","v":4.33},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1254*O1257/SUM(O1255:O1264)","v":-2612245.7000000002},0,0,0,-2612245.7000000002,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1258,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1254,dfactor,6)","v":0.51},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1254*O1258/SUM(O1255:O1264)","v":-307677.90000000002},0,0,0,0,0,-307677.90000000002,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1259,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1254,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1254*O1259/SUM(O1255:O1264)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1260,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1254,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1254*O1260/SUM(O1255:O1264)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1261,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1254,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1254*O1261/SUM(O1255:O1264)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1262,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1254,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1254*O1262/SUM(O1255:O1264)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1263,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1254,dfactor,11)","v":0.95},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1254*O1263/SUM(O1255:O1264)","v":-573125.5},-317532.40538882185,-79385.309873558508,-152486.85261277648,0,-20601.813367773542,-3119.1187570696497,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1264,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1254,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1254*O1264/SUM(O1255:O1264)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1265,{"$f":"B411","v":365},{"$f":"C411","v":"Overhead Conductors & Devices Accum Depr"},null,null,{"$f":"O990","v":"X06"},{"$f":"IF(MATCH(O1265,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F411","v":-50013000}]
[null,null,null,null,null,null,null,null,null,1266,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1266,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1265,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1265*O1266/SUM(O1266:O1275)","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,5)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,6)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,7)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,8)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,9)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,10)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,11)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,12)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,13)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,14)/VLOOKUP($P1266,class,4))","v":0},{"$f":"$R1266*(VLOOKUP($P1266,class,15)/VLOOKUP($P1266,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1267,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1265,dfactor,4)","v":95.09},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1265*O1267/SUM(O1266:O1275)","v":-47557361.699999996},-25733305.339335676,-6433505.3171425853,-13468170.905485798,0,-1669602.0467194403,-252778.09131649675,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1268,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1265,dfactor,5)","v":4.43},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1265*O1268/SUM(O1266:O1275)","v":-2215575.9},0,0,0,-2215575.9,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1269,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1265,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1265*O1269/SUM(O1266:O1275)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1270,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1265,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1265*O1270/SUM(O1266:O1275)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1271,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1265,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1265*O1271/SUM(O1266:O1275)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1272,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1265,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1265*O1272/SUM(O1266:O1275)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1273,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1265,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1265*O1273/SUM(O1266:O1275)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1274,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1265,dfactor,11)","v":0.48},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1265*O1274/SUM(O1266:O1275)","v":-240062.39999999997},-133003.31483316218,-33251.753783403721,-63871.455390956064,0,-8629.3852941804162,-1306.4906982975926,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1275,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1265,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1265*O1275/SUM(O1266:O1275)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1276,{"$f":"B412","v":366},{"$f":"C412","v":"Underground Conduit Accum Depr"},null,null,{"$f":"O1001","v":"X07"},{"$f":"IF(MATCH(O1276,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F412","v":-23163000}]
[null,null,null,null,null,null,null,null,null,1277,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1277,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1276,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1276*O1277/SUM(O1277:O1286)","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,5)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,6)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,7)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,8)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,9)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,10)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,11)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,12)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,13)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,14)/VLOOKUP($P1277,class,4))","v":0},{"$f":"$R1277*(VLOOKUP($P1277,class,15)/VLOOKUP($P1277,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1278,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1276,dfactor,4)","v":73.05},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1276*O1278/SUM(O1277:O1286)","v":-16920571.5},-9155727.2598988824,-2288995.4956088597,-4791879.5457589943,0,-594032.54928800289,-89936.649445259551,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1279,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1276,dfactor,5)","v":4.41},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1276*O1279/SUM(O1277:O1286)","v":-1021488.3},0,0,0,-1021488.3,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1280,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1276,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1276*O1280/SUM(O1277:O1286)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1281,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1276,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1276*O1281/SUM(O1277:O1286)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1282,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1276,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1276*O1282/SUM(O1277:O1286)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1283,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1276,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1276*O1283/SUM(O1277:O1286)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1284,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1276,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1276*O1284/SUM(O1277:O1286)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1285,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1276,dfactor,11)","v":22.54},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1276*O1285/SUM(O1277:O1286)","v":-5220940.2},-2892591.0644303849,-723167.88488440763,-1389093.2069459828,0,-187674.14048878697,-28413.903250438114,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1286,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1276,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1276*O1286/SUM(O1277:O1286)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1287,{"$f":"B413","v":367},{"$f":"C413","v":"Underground Conductors & Devices Accum Depr"},null,null,{"$f":"O1012","v":"X08"},{"$f":"IF(MATCH(O1287,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F413","v":-70603000}]
[null,null,null,null,null,null,null,null,null,1288,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1288,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1287,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1287*O1288/SUM(O1288:O1297)","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,5)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,6)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,7)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,8)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,9)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,10)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,11)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,12)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,13)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,14)/VLOOKUP($P1288,class,4))","v":0},{"$f":"$R1288*(VLOOKUP($P1288,class,15)/VLOOKUP($P1288,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1289,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1287,dfactor,4)","v":75.67},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1287*O1289/SUM(O1288:O1297)","v":-53425290.100000001},-28908443.484700028,-7227311.9374541584,-15129959.106666729,0,-1875608.1184701181,-283967.45270897,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1290,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1287,dfactor,5)","v":4.83},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1287*O1290/SUM(O1288:O1297)","v":-3410124.9},0,0,0,-3410124.9,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1291,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1287,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1287*O1291/SUM(O1288:O1297)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1292,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1287,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1287*O1292/SUM(O1288:O1297)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1293,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1287,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1287*O1293/SUM(O1288:O1297)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1294,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1287,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1287*O1294/SUM(O1288:O1297)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1295,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1287,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1287*O1295/SUM(O1288:O1297)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1296,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1287,dfactor,11)","v":19.5},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1287*O1296/SUM(O1288:O1297)","v":-13767585},-7627743.6293535409,-1906988.9604206339,-3663029.6588249383,0,-494895.4752405163,-74927.276160371082,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1297,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1287,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1287*O1297/SUM(O1288:O1297)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1298,{"$f":"B414","v":368},{"$f":"C414","v":"Line Transformers Accum Depr"},null,null,{"$f":"O1023","v":"X09"},{"$f":"IF(MATCH(O1298,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F414","v":-52753000}]
[null,null,null,null,null,null,null,null,null,1299,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1299,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1298,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1298*O1299/SUM(O1299:O1308)","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,5)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,6)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,7)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,8)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,9)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,10)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,11)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,12)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,13)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,14)/VLOOKUP($P1299,class,4))","v":0},{"$f":"$R1299*(VLOOKUP($P1299,class,15)/VLOOKUP($P1299,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1300,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1298,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1298*O1300/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1301,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1298,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1298*O1301/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1302,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1298,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1298*O1302/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1303,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1298,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1298*O1303/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1304,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1298,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1298*O1304/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1305,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1298,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1298*O1305/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1306,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1298,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1298*O1306/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1307,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1298,dfactor,11)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1298*O1307/SUM(O1299:O1308)","v":-52753000},-29227083.739035375,-7306974.2172697466,-14035562.779673558,0,-1896281.8101622728,-287097.45385905047,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1308,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1298,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1298*O1308/SUM(O1299:O1308)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1309,{"$f":"B415","v":369},{"$f":"C415","v":"Services Accum Depr"},null,null,{"$f":"O1034","v":"X10"},{"$f":"IF(MATCH(O1309,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F415","v":-45678000}]
[null,null,null,null,null,null,null,null,null,1310,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1310,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1309,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1309*O1310/SUM(O1310:O1319)","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,5)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,6)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,7)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,8)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,9)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,10)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,11)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,12)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,13)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,14)/VLOOKUP($P1310,class,4))","v":0},{"$f":"$R1310*(VLOOKUP($P1310,class,15)/VLOOKUP($P1310,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1311,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1309,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1309*O1311/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1312,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1309,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1309*O1312/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1313,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1309,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1309*O1313/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1314,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1309,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1309*O1314/SUM(O1310:O1319)","v":-45678000},-39057881.669477277,-5837609.9574971972,-338107.48675752257,0,-444400.88626800029,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1315,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1309,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1309*O1315/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1316,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1309,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1309*O1316/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1317,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1309,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1309*O1317/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1318,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1309,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1309*O1318/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1319,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1309,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1309*O1319/SUM(O1310:O1319)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1320,{"$f":"B416","v":370},{"$f":"C416","v":"Meters Accum Depr"},null,null,{"$f":"O1045","v":"X11"},{"$f":"IF(MATCH(O1320,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F416","v":-5525000}]
[null,null,null,null,null,null,null,null,null,1321,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1321,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1320,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1320*O1321/SUM(O1321:O1330)","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,5)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,6)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,7)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,8)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,9)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,10)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,11)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,12)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,13)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,14)/VLOOKUP($P1321,class,4))","v":0},{"$f":"$R1321*(VLOOKUP($P1321,class,15)/VLOOKUP($P1321,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1322,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1320,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1320*O1322/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1323,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1320,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1320*O1323/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1324,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1320,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1320*O1324/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1325,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1320,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1320*O1325/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1326,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1320,dfactor,8)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1320*O1326/SUM(O1321:O1330)","v":-5525000},-3803440.8559207004,-1244936.4161259586,-301736.97625464835,-8274.7682628989496,-166610.98343579349,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1327,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1320,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1320*O1327/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1328,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1320,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1320*O1328/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1329,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1320,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1320*O1329/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1330,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1320,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1320*O1330/SUM(O1321:O1330)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1331,{"$f":"B417","v":371},{"$f":"C417","v":"Installations on Customer Premises Accum Depr"},null,null,{"$f":"O1056","v":"X10"},{"$f":"IF(MATCH(O1331,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F417","v":-205000}]
[null,null,null,null,null,null,null,null,null,1332,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1332,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1331,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1331*O1332/SUM(O1332:O1341)","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,5)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,6)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,7)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,8)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,9)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,10)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,11)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,12)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,13)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,14)/VLOOKUP($P1332,class,4))","v":0},{"$f":"$R1332*(VLOOKUP($P1332,class,15)/VLOOKUP($P1332,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1333,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1331,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1331*O1333/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1334,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1331,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1331*O1334/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1335,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1331,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1331*O1335/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1336,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1331,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1331*O1336/SUM(O1332:O1341)","v":-205000},-175289.32401249709,-26198.827472457757,-1517.4052013068024,0,-1994.4433137383435,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1337,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1331,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1331*O1337/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1338,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1331,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1331*O1338/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1339,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1331,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1331*O1339/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1340,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1331,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1331*O1340/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1341,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1331,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1331*O1341/SUM(O1332:O1341)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1342,{"$f":"B418","v":372},{"$f":"C418","v":"Leased Property on Customer Premises Accum Depr"},null,null,{"$f":"O1067","v":"X10"},{"$f":"IF(MATCH(O1342,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F418","v":0}]
[null,null,null,null,null,null,null,null,null,1343,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1343,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1342,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1342*O1343/SUM(O1343:O1352)","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,5)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,6)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,7)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,8)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,9)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,10)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,11)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,12)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,13)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,14)/VLOOKUP($P1343,class,4))","v":0},{"$f":"$R1343*(VLOOKUP($P1343,class,15)/VLOOKUP($P1343,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1344,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1342,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1342*O1344/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1345,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1342,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1342*O1345/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1346,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1342,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1342*O1346/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1347,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1342,dfactor,7)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1342*O1347/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1348,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1342,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1342*O1348/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1349,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1342,dfactor,9)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1342*O1349/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1350,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1342,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1342*O1350/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1351,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1342,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1342*O1351/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1352,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1342,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1342*O1352/SUM(O1343:O1352)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1353,{"$f":"B419","v":373},{"$f":"C419","v":"Street Lights & Signal Systems Accum Depr"},null,null,{"$f":"O1078","v":"X12"},{"$f":"IF(MATCH(O1353,X_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F419","v":-12219000}]
[null,null,null,null,null,null,null,null,null,1354,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,3)","v":"NCP-All"},{"$f":"IF(MATCH(P1354,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1353,dfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,3)","v":"D02"},null,{"$f":"Q1353*O1354/SUM(O1354:O1363)","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,5)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,6)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,7)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,8)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,9)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,10)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,11)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,12)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,13)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,14)/VLOOKUP($P1354,class,4))","v":0},{"$f":"$R1354*(VLOOKUP($P1354,class,15)/VLOOKUP($P1354,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1355,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,4)","v":"NCP-w/o DA"},"",{"$f":"HLOOKUP(O1353,dfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,4)","v":"D03"},null,{"$f":"Q1353*O1355/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1356,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,5)","v":"DA Sch 25 "},"",{"$f":"HLOOKUP(O1353,dfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,5)","v":"D04"},null,{"$f":"Q1353*O1356/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1357,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,6)","v":"DA Street and Area Lights"},"",{"$f":"HLOOKUP(O1353,dfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,6)","v":"D07"},null,{"$f":"Q1353*O1357/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1358,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,7)","v":"Avg Customers-Secondary"},"",{"$f":"HLOOKUP(O1353,dfactor,7)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,7)","v":"C02"},null,{"$f":"Q1353*O1358/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1359,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,8)","v":"Wt Customers-Meters"},"",{"$f":"HLOOKUP(O1353,dfactor,8)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,8)","v":"C04"},null,{"$f":"Q1353*O1359/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1360,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,9)","v":"DA Street & Area Lights"},"",{"$f":"HLOOKUP(O1353,dfactor,9)","v":100},{"$f":"HLOOKUP(\"Class\",dfactor,9)","v":"C05"},null,{"$f":"Q1353*O1360/SUM(O1354:O1363)","v":-12219000},0,0,0,0,0,-12219000,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1361,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,10)","v":"DA Sch 25I"},"",{"$f":"HLOOKUP(O1353,dfactor,10)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,10)","v":"D05"},null,{"$f":"Q1353*O1361/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1362,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,11)","v":"NCP-Secondary"},"",{"$f":"HLOOKUP(O1353,dfactor,11)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,11)","v":"D06"},null,{"$f":"Q1353*O1362/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1363,null,"D",{"$f":"HLOOKUP(\"Factor Name\",dfactor,12)","v":"NCP-Primary"},"",{"$f":"HLOOKUP(O1353,dfactor,12)","v":0},{"$f":"HLOOKUP(\"Class\",dfactor,12)","v":"D08"},null,{"$f":"Q1353*O1363/SUM(O1354:O1363)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1364,null,{"$f":"C420","v":"Total Distribution Plant Accumulated Depreciation"},null,null,null,{"$f":"IF(AND(ROUND($Q1364,0)=ROUND($R1364,0),ROUND(SUM($S1364:$AC1364),0)=ROUND($R1364,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q1210:Q1363)","v":-349611000},-349611000,-192616594.20078352,-44504781.159393363,-77193234.28122285,-10982487.236342929,-10317902.026525486,-13996001.095731817,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1365]
[null,null,null,null,null,null,null,null,null,1366,null,{"$f":"C430","v":"General Plant Accumulated Depreciation"}]
[null,null,null,null,null,null,null,null,null,1367,{"$f":"B431","v":389},{"$f":"C431","v":"Land & Land Rights Accum Depr"},null,null,{"$f":"O1092","v":"M02"},null,{"$f":"F431","v":-81000}]
[null,null,null,null,null,null,null,null,null,1368,null,"O",{"$f":"VLOOKUP(P1368,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1093","v":"S05"},null,{"$f":"Q1367*O1368/SUM(O1368:O1371)","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,5)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,6)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,7)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,8)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,9)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,10)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,11)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,12)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,13)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,14)/VLOOKUP($P1368,class,4))","v":0},{"$f":"$R1368*(VLOOKUP($P1368,class,15)/VLOOKUP($P1368,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1369,null,"O",{"$f":"VLOOKUP(P1369,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1369,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1094","v":"S21"},null,{"$f":"Q1367*O1369/SUM(O1368:O1371)","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,5)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,6)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,7)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,8)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,9)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,10)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,11)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,12)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,13)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,14)/VLOOKUP($P1369,class,4))","v":0},{"$f":"$R1369*(VLOOKUP($P1369,class,15)/VLOOKUP($P1369,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1370,null,"O",{"$f":"VLOOKUP(P1370,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1095","v":"S22"},null,{"$f":"Q1367*O1370/SUM(O1368:O1371)","v":-81000},{"$f":"$R1370*(VLOOKUP($P1370,class,5)/VLOOKUP($P1370,class,4))","v":-43970.117670920474},{"$f":"$R1370*(VLOOKUP($P1370,class,6)/VLOOKUP($P1370,class,4))","v":-9541.1290347679169},{"$f":"$R1370*(VLOOKUP($P1370,class,7)/VLOOKUP($P1370,class,4))","v":-15803.066024958043},{"$f":"$R1370*(VLOOKUP($P1370,class,8)/VLOOKUP($P1370,class,4))","v":-8670.9552368438453},{"$f":"$R1370*(VLOOKUP($P1370,class,9)/VLOOKUP($P1370,class,4))","v":-1886.2812075573454},{"$f":"$R1370*(VLOOKUP($P1370,class,10)/VLOOKUP($P1370,class,4))","v":-1128.4508249523842},{"$f":"$R1370*(VLOOKUP($P1370,class,11)/VLOOKUP($P1370,class,4))","v":0},{"$f":"$R1370*(VLOOKUP($P1370,class,12)/VLOOKUP($P1370,class,4))","v":0},{"$f":"$R1370*(VLOOKUP($P1370,class,13)/VLOOKUP($P1370,class,4))","v":0},{"$f":"$R1370*(VLOOKUP($P1370,class,14)/VLOOKUP($P1370,class,4))","v":0},{"$f":"$R1370*(VLOOKUP($P1370,class,15)/VLOOKUP($P1370,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1371,null,"O",{"$f":"VLOOKUP(P1371,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1096","v":"S23"},null,{"$f":"Q1367*O1371/SUM(O1368:O1371)","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,5)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,6)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,7)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,8)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,9)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,10)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,11)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,12)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,13)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,14)/VLOOKUP($P1371,class,4))","v":0},{"$f":"$R1371*(VLOOKUP($P1371,class,15)/VLOOKUP($P1371,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1372,{"$f":"B432","v":390},{"$f":"C432","v":"Structures & Improvements Accum Depr"},null,null,"M02",null,{"$f":"F432","v":-3797000}]
[null,null,null,null,null,null,null,null,null,1373,null,"O",{"$f":"VLOOKUP(P1373,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1098","v":"S05"},null,{"$f":"Q1372*O1373/SUM(O1373:O1376)","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,5)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,6)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,7)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,8)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,9)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,10)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,11)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,12)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,13)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,14)/VLOOKUP($P1373,class,4))","v":0},{"$f":"$R1373*(VLOOKUP($P1373,class,15)/VLOOKUP($P1373,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1374,null,"O",{"$f":"VLOOKUP(P1374,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1374,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1099","v":"S21"},null,{"$f":"Q1372*O1374/SUM(O1373:O1376)","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,5)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,6)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,7)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,8)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,9)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,10)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,11)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,12)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,13)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,14)/VLOOKUP($P1374,class,4))","v":0},{"$f":"$R1374*(VLOOKUP($P1374,class,15)/VLOOKUP($P1374,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1375,null,"O",{"$f":"VLOOKUP(P1375,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1100","v":"S22"},null,{"$f":"Q1372*O1375/SUM(O1373:O1376)","v":-3797000},{"$f":"$R1375*(VLOOKUP($P1375,class,5)/VLOOKUP($P1375,class,4))","v":-2061167.1209442597},{"$f":"$R1375*(VLOOKUP($P1375,class,6)/VLOOKUP($P1375,class,4))","v":-447255.14746930596},{"$f":"$R1375*(VLOOKUP($P1375,class,7)/VLOOKUP($P1375,class,4))","v":-740793.10736747761},{"$f":"$R1375*(VLOOKUP($P1375,class,8)/VLOOKUP($P1375,class,4))","v":-406464.40783081582},{"$f":"$R1375*(VLOOKUP($P1375,class,9)/VLOOKUP($P1375,class,4))","v":-88422.342532040013},{"$f":"$R1375*(VLOOKUP($P1375,class,10)/VLOOKUP($P1375,class,4))","v":-52897.873856101265},{"$f":"$R1375*(VLOOKUP($P1375,class,11)/VLOOKUP($P1375,class,4))","v":0},{"$f":"$R1375*(VLOOKUP($P1375,class,12)/VLOOKUP($P1375,class,4))","v":0},{"$f":"$R1375*(VLOOKUP($P1375,class,13)/VLOOKUP($P1375,class,4))","v":0},{"$f":"$R1375*(VLOOKUP($P1375,class,14)/VLOOKUP($P1375,class,4))","v":0},{"$f":"$R1375*(VLOOKUP($P1375,class,15)/VLOOKUP($P1375,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1376,null,"O",{"$f":"VLOOKUP(P1376,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1101","v":"S23"},null,{"$f":"Q1372*O1376/SUM(O1373:O1376)","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,5)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,6)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,7)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,8)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,9)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,10)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,11)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,12)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,13)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,14)/VLOOKUP($P1376,class,4))","v":0},{"$f":"$R1376*(VLOOKUP($P1376,class,15)/VLOOKUP($P1376,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1377,{"$f":"B433","v":391},{"$f":"C433","v":"Office Furniture & Equipment Accum Depr"},null,null,"M02",null,{"$f":"F433","v":-22771000}]
[null,null,null,null,null,null,null,null,null,1378,null,"O",{"$f":"VLOOKUP(P1378,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1103","v":"S05"},null,{"$f":"Q1377*O1378/SUM(O1378:O1381)","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,5)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,6)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,7)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,8)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,9)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,10)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,11)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,12)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,13)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,14)/VLOOKUP($P1378,class,4))","v":0},{"$f":"$R1378*(VLOOKUP($P1378,class,15)/VLOOKUP($P1378,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1379,null,"O",{"$f":"VLOOKUP(P1379,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1379,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1104","v":"S21"},null,{"$f":"Q1377*O1379/SUM(O1378:O1381)","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,5)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,6)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,7)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,8)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,9)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,10)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,11)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,12)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,13)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,14)/VLOOKUP($P1379,class,4))","v":0},{"$f":"$R1379*(VLOOKUP($P1379,class,15)/VLOOKUP($P1379,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1380,null,"O",{"$f":"VLOOKUP(P1380,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1105","v":"S22"},null,{"$f":"Q1377*O1380/SUM(O1378:O1381)","v":-22771000},{"$f":"$R1380*(VLOOKUP($P1380,class,5)/VLOOKUP($P1380,class,4))","v":-12361031.475117655},{"$f":"$R1380*(VLOOKUP($P1380,class,6)/VLOOKUP($P1380,class,4))","v":-2682235.1759345708},{"$f":"$R1380*(VLOOKUP($P1380,class,7)/VLOOKUP($P1380,class,4))","v":-4442612.5488187606},{"$f":"$R1380*(VLOOKUP($P1380,class,8)/VLOOKUP($P1380,class,4))","v":-2437608.9098539655},{"$f":"$R1380*(VLOOKUP($P1380,class,9)/VLOOKUP($P1380,class,4))","v":-530277.89354676928},{"$f":"$R1380*(VLOOKUP($P1380,class,10)/VLOOKUP($P1380,class,4))","v":-317233.99672828073},{"$f":"$R1380*(VLOOKUP($P1380,class,11)/VLOOKUP($P1380,class,4))","v":0},{"$f":"$R1380*(VLOOKUP($P1380,class,12)/VLOOKUP($P1380,class,4))","v":0},{"$f":"$R1380*(VLOOKUP($P1380,class,13)/VLOOKUP($P1380,class,4))","v":0},{"$f":"$R1380*(VLOOKUP($P1380,class,14)/VLOOKUP($P1380,class,4))","v":0},{"$f":"$R1380*(VLOOKUP($P1380,class,15)/VLOOKUP($P1380,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1381,null,"O",{"$f":"VLOOKUP(P1381,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1106","v":"S23"},null,{"$f":"Q1377*O1381/SUM(O1378:O1381)","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,5)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,6)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,7)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,8)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,9)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,10)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,11)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,12)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,13)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,14)/VLOOKUP($P1381,class,4))","v":0},{"$f":"$R1381*(VLOOKUP($P1381,class,15)/VLOOKUP($P1381,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1382,{"$f":"B434","v":392},{"$f":"C434","v":"Transportation Equipment Accum Depr"},null,null,"M02",null,{"$f":"F434","v":-16350000}]
[null,null,null,null,null,null,null,null,null,1383,null,"O",{"$f":"VLOOKUP(P1383,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1108","v":"S05"},null,{"$f":"Q1382*O1383/SUM(O1383:O1386)","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,5)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,6)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,7)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,8)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,9)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,10)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,11)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,12)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,13)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,14)/VLOOKUP($P1383,class,4))","v":0},{"$f":"$R1383*(VLOOKUP($P1383,class,15)/VLOOKUP($P1383,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1384,null,"O",{"$f":"VLOOKUP(P1384,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1384,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1109","v":"S21"},null,{"$f":"Q1382*O1384/SUM(O1383:O1386)","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,5)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,6)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,7)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,8)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,9)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,10)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,11)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,12)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,13)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,14)/VLOOKUP($P1384,class,4))","v":0},{"$f":"$R1384*(VLOOKUP($P1384,class,15)/VLOOKUP($P1384,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1385,null,"O",{"$f":"VLOOKUP(P1385,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1110","v":"S22"},null,{"$f":"Q1382*O1385/SUM(O1383:O1386)","v":-16350000},{"$f":"$R1385*(VLOOKUP($P1385,class,5)/VLOOKUP($P1385,class,4))","v":-8875449.6780191325},{"$f":"$R1385*(VLOOKUP($P1385,class,6)/VLOOKUP($P1385,class,4))","v":-1925894.5644253758},{"$f":"$R1385*(VLOOKUP($P1385,class,7)/VLOOKUP($P1385,class,4))","v":-3189878.1420748644},{"$f":"$R1385*(VLOOKUP($P1385,class,8)/VLOOKUP($P1385,class,4))","v":-1750248.3718814431},{"$f":"$R1385*(VLOOKUP($P1385,class,9)/VLOOKUP($P1385,class,4))","v":-380749.35485879751},{"$f":"$R1385*(VLOOKUP($P1385,class,10)/VLOOKUP($P1385,class,4))","v":-227779.88874038865},{"$f":"$R1385*(VLOOKUP($P1385,class,11)/VLOOKUP($P1385,class,4))","v":0},{"$f":"$R1385*(VLOOKUP($P1385,class,12)/VLOOKUP($P1385,class,4))","v":0},{"$f":"$R1385*(VLOOKUP($P1385,class,13)/VLOOKUP($P1385,class,4))","v":0},{"$f":"$R1385*(VLOOKUP($P1385,class,14)/VLOOKUP($P1385,class,4))","v":0},{"$f":"$R1385*(VLOOKUP($P1385,class,15)/VLOOKUP($P1385,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1386,null,"O",{"$f":"VLOOKUP(P1386,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1111","v":"S23"},null,{"$f":"Q1382*O1386/SUM(O1383:O1386)","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,5)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,6)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,7)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,8)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,9)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,10)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,11)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,12)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,13)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,14)/VLOOKUP($P1386,class,4))","v":0},{"$f":"$R1386*(VLOOKUP($P1386,class,15)/VLOOKUP($P1386,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1387,{"$f":"B435","v":393},{"$f":"C435","v":"Stores Equipment Accum Depr"},null,null,"M01",null,{"$f":"F435","v":-734000}]
[null,null,null,null,null,null,null,null,null,1388,null,"O",{"$f":"VLOOKUP(P1388,class,2)","v":"P/T/D Plant"},null,100,{"$f":"P1113","v":"S05"},null,{"$f":"Q1387*O1388/SUM(O1388:O1391)","v":-734000},{"$f":"$R1388*(VLOOKUP($P1388,class,5)/VLOOKUP($P1388,class,4))","v":-359264.36285034526},{"$f":"$R1388*(VLOOKUP($P1388,class,6)/VLOOKUP($P1388,class,4))","v":-86382.573338423841},{"$f":"$R1388*(VLOOKUP($P1388,class,7)/VLOOKUP($P1388,class,4))","v":-170617.29909026372},{"$f":"$R1388*(VLOOKUP($P1388,class,8)/VLOOKUP($P1388,class,4))","v":-83458.949175049755},{"$f":"$R1388*(VLOOKUP($P1388,class,9)/VLOOKUP($P1388,class,4))","v":-19562.499858210202},{"$f":"$R1388*(VLOOKUP($P1388,class,10)/VLOOKUP($P1388,class,4))","v":-14714.315687707089},{"$f":"$R1388*(VLOOKUP($P1388,class,11)/VLOOKUP($P1388,class,4))","v":0},{"$f":"$R1388*(VLOOKUP($P1388,class,12)/VLOOKUP($P1388,class,4))","v":0},{"$f":"$R1388*(VLOOKUP($P1388,class,13)/VLOOKUP($P1388,class,4))","v":0},{"$f":"$R1388*(VLOOKUP($P1388,class,14)/VLOOKUP($P1388,class,4))","v":0},{"$f":"$R1388*(VLOOKUP($P1388,class,15)/VLOOKUP($P1388,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1389,null,"O",{"$f":"VLOOKUP(P1389,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1389,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1114","v":"S21"},null,{"$f":"Q1387*O1389/SUM(O1388:O1391)","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,5)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,6)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,7)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,8)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,9)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,10)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,11)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,12)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,13)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,14)/VLOOKUP($P1389,class,4))","v":0},{"$f":"$R1389*(VLOOKUP($P1389,class,15)/VLOOKUP($P1389,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1390,null,"O",{"$f":"VLOOKUP(P1390,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1115","v":"S22"},null,{"$f":"Q1387*O1390/SUM(O1388:O1391)","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,5)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,6)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,7)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,8)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,9)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,10)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,11)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,12)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,13)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,14)/VLOOKUP($P1390,class,4))","v":0},{"$f":"$R1390*(VLOOKUP($P1390,class,15)/VLOOKUP($P1390,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1391,null,"O",{"$f":"VLOOKUP(P1391,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1116","v":"S23"},null,{"$f":"Q1387*O1391/SUM(O1388:O1391)","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,5)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,6)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,7)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,8)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,9)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,10)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,11)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,12)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,13)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,14)/VLOOKUP($P1391,class,4))","v":0},{"$f":"$R1391*(VLOOKUP($P1391,class,15)/VLOOKUP($P1391,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1392,{"$f":"B436","v":394},{"$f":"C436","v":"Tools, Shop & Garage Equipment Accum Depr"},null,null,"M03",null,{"$f":"F436","v":-3364000}]
[null,null,null,null,null,null,null,null,null,1393,null,"O",{"$f":"VLOOKUP(P1393,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1118","v":"S05"},null,{"$f":"Q1392*O1393/SUM(O1393:O1396)","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,5)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,6)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,7)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,8)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,9)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,10)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,11)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,12)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,13)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,14)/VLOOKUP($P1393,class,4))","v":0},{"$f":"$R1393*(VLOOKUP($P1393,class,15)/VLOOKUP($P1393,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1394,null,"O",{"$f":"VLOOKUP(P1394,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1394,ref,0)>0,\"\",\"matching error\")","v":""},100,{"$f":"P1119","v":"S21"},null,{"$f":"Q1392*O1394/SUM(O1393:O1396)","v":-3364000},{"$f":"$R1394*(VLOOKUP($P1394,class,5)/VLOOKUP($P1394,class,4))","v":-1618385.9675852587},{"$f":"$R1394*(VLOOKUP($P1394,class,6)/VLOOKUP($P1394,class,4))","v":-390258.79182134382},{"$f":"$R1394*(VLOOKUP($P1394,class,7)/VLOOKUP($P1394,class,4))","v":-784564.33143696783},{"$f":"$R1394*(VLOOKUP($P1394,class,8)/VLOOKUP($P1394,class,4))","v":-427579.89091627474},{"$f":"$R1394*(VLOOKUP($P1394,class,9)/VLOOKUP($P1394,class,4))","v":-87670.202748151394},{"$f":"$R1394*(VLOOKUP($P1394,class,10)/VLOOKUP($P1394,class,4))","v":-55540.815492003305},{"$f":"$R1394*(VLOOKUP($P1394,class,11)/VLOOKUP($P1394,class,4))","v":0},{"$f":"$R1394*(VLOOKUP($P1394,class,12)/VLOOKUP($P1394,class,4))","v":0},{"$f":"$R1394*(VLOOKUP($P1394,class,13)/VLOOKUP($P1394,class,4))","v":0},{"$f":"$R1394*(VLOOKUP($P1394,class,14)/VLOOKUP($P1394,class,4))","v":0},{"$f":"$R1394*(VLOOKUP($P1394,class,15)/VLOOKUP($P1394,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1395,null,"O",{"$f":"VLOOKUP(P1395,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1120","v":"S22"},null,{"$f":"Q1392*O1395/SUM(O1393:O1396)","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,5)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,6)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,7)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,8)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,9)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,10)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,11)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,12)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,13)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,14)/VLOOKUP($P1395,class,4))","v":0},{"$f":"$R1395*(VLOOKUP($P1395,class,15)/VLOOKUP($P1395,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1396,null,"O",{"$f":"VLOOKUP(P1396,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1121","v":"S23"},null,{"$f":"Q1392*O1396/SUM(O1393:O1396)","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,5)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,6)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,7)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,8)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,9)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,10)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,11)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,12)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,13)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,14)/VLOOKUP($P1396,class,4))","v":0},{"$f":"$R1396*(VLOOKUP($P1396,class,15)/VLOOKUP($P1396,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1397,{"$f":"B437","v":395},{"$f":"C437","v":"Laboratory Equipment Accum Depr"},null,null,"M03",null,{"$f":"F437","v":-711000}]
[null,null,null,null,null,null,null,null,null,1398,null,"O",{"$f":"VLOOKUP(P1398,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1123","v":"S05"},null,{"$f":"Q1397*O1398/SUM(O1398:O1401)","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,5)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,6)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,7)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,8)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,9)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,10)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,11)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,12)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,13)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,14)/VLOOKUP($P1398,class,4))","v":0},{"$f":"$R1398*(VLOOKUP($P1398,class,15)/VLOOKUP($P1398,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1399,null,"O",{"$f":"VLOOKUP(P1399,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1399,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"O1124","v":100},{"$f":"P1124","v":"S21"},null,{"$f":"Q1397*O1399/SUM(O1398:O1401)","v":-711000},{"$f":"$R1399*(VLOOKUP($P1399,class,5)/VLOOKUP($P1399,class,4))","v":-342054.82251876307},{"$f":"$R1399*(VLOOKUP($P1399,class,6)/VLOOKUP($P1399,class,4))","v":-82483.353443809596},{"$f":"$R1399*(VLOOKUP($P1399,class,7)/VLOOKUP($P1399,class,4))","v":-165822.00940894295},{"$f":"$R1399*(VLOOKUP($P1399,class,8)/VLOOKUP($P1399,class,4))","v":-90371.374090805984},{"$f":"$R1399*(VLOOKUP($P1399,class,9)/VLOOKUP($P1399,class,4))","v":-18529.582090944008},{"$f":"$R1399*(VLOOKUP($P1399,class,10)/VLOOKUP($P1399,class,4))","v":-11738.858446734348},{"$f":"$R1399*(VLOOKUP($P1399,class,11)/VLOOKUP($P1399,class,4))","v":0},{"$f":"$R1399*(VLOOKUP($P1399,class,12)/VLOOKUP($P1399,class,4))","v":0},{"$f":"$R1399*(VLOOKUP($P1399,class,13)/VLOOKUP($P1399,class,4))","v":0},{"$f":"$R1399*(VLOOKUP($P1399,class,14)/VLOOKUP($P1399,class,4))","v":0},{"$f":"$R1399*(VLOOKUP($P1399,class,15)/VLOOKUP($P1399,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1400,null,"O",{"$f":"VLOOKUP(P1400,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1125","v":"S22"},null,{"$f":"Q1397*O1400/SUM(O1398:O1401)","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,5)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,6)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,7)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,8)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,9)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,10)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,11)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,12)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,13)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,14)/VLOOKUP($P1400,class,4))","v":0},{"$f":"$R1400*(VLOOKUP($P1400,class,15)/VLOOKUP($P1400,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1401,null,"O",{"$f":"VLOOKUP(P1401,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1126","v":"S23"},null,{"$f":"Q1397*O1401/SUM(O1398:O1401)","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,5)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,6)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,7)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,8)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,9)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,10)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,11)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,12)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,13)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,14)/VLOOKUP($P1401,class,4))","v":0},{"$f":"$R1401*(VLOOKUP($P1401,class,15)/VLOOKUP($P1401,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1402,{"$f":"B438","v":396},{"$f":"C438","v":"Power Operated Equipment Accum Depr"},null,null,"M03",null,{"$f":"F438","v":-11190000}]
[null,null,null,null,null,null,null,null,null,1403,null,"O",{"$f":"VLOOKUP(P1403,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1128","v":"S05"},null,{"$f":"Q1402*O1403/SUM(O1403:O1406)","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,5)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,6)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,7)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,8)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,9)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,10)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,11)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,12)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,13)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,14)/VLOOKUP($P1403,class,4))","v":0},{"$f":"$R1403*(VLOOKUP($P1403,class,15)/VLOOKUP($P1403,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1404,null,"O",{"$f":"VLOOKUP(P1404,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1404,ref,0)>0,\"\",\"matching error\")","v":""},100,{"$f":"P1129","v":"S21"},null,{"$f":"Q1402*O1404/SUM(O1403:O1406)","v":-11190000},{"$f":"$R1404*(VLOOKUP($P1404,class,5)/VLOOKUP($P1404,class,4))","v":-5383394.464113866},{"$f":"$R1404*(VLOOKUP($P1404,class,6)/VLOOKUP($P1404,class,4))","v":-1298155.7314152312},{"$f":"$R1404*(VLOOKUP($P1404,class,7)/VLOOKUP($P1404,class,4))","v":-2609772.5531449672},{"$f":"$R1404*(VLOOKUP($P1404,class,8)/VLOOKUP($P1404,class,4))","v":-1422300.5289396893},{"$f":"$R1404*(VLOOKUP($P1404,class,9)/VLOOKUP($P1404,class,4))","v":-291625.91223300062},{"$f":"$R1404*(VLOOKUP($P1404,class,10)/VLOOKUP($P1404,class,4))","v":-184750.81015324523},{"$f":"$R1404*(VLOOKUP($P1404,class,11)/VLOOKUP($P1404,class,4))","v":0},{"$f":"$R1404*(VLOOKUP($P1404,class,12)/VLOOKUP($P1404,class,4))","v":0},{"$f":"$R1404*(VLOOKUP($P1404,class,13)/VLOOKUP($P1404,class,4))","v":0},{"$f":"$R1404*(VLOOKUP($P1404,class,14)/VLOOKUP($P1404,class,4))","v":0},{"$f":"$R1404*(VLOOKUP($P1404,class,15)/VLOOKUP($P1404,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1405,null,"O",{"$f":"VLOOKUP(P1405,class,2)","v":"Labor O&M excl A&G"},null,0,{"$f":"P1130","v":"S22"},null,{"$f":"Q1402*O1405/SUM(O1403:O1406)","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,5)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,6)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,7)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,8)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,9)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,10)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,11)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,12)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,13)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,14)/VLOOKUP($P1405,class,4))","v":0},{"$f":"$R1405*(VLOOKUP($P1405,class,15)/VLOOKUP($P1405,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1406,null,"O",{"$f":"VLOOKUP(P1406,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1131","v":"S23"},null,{"$f":"Q1402*O1406/SUM(O1403:O1406)","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,5)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,6)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,7)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,8)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,9)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,10)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,11)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,12)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,13)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,14)/VLOOKUP($P1406,class,4))","v":0},{"$f":"$R1406*(VLOOKUP($P1406,class,15)/VLOOKUP($P1406,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1407,{"$f":"B439","v":397},{"$f":"C439","v":"Communication Equipment Accum Depr"},null,null,"M02",null,{"$f":"F439","v":-38115000}]
[null,null,null,null,null,null,null,null,null,1408,null,"O",{"$f":"VLOOKUP(P1408,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1133","v":"S05"},null,{"$f":"Q1407*O1408/SUM(O1408:O1411)","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,5)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,6)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,7)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,8)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,9)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,10)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,11)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,12)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,13)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,14)/VLOOKUP($P1408,class,4))","v":0},{"$f":"$R1408*(VLOOKUP($P1408,class,15)/VLOOKUP($P1408,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1409,null,"O",{"$f":"VLOOKUP(P1409,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1409,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1134","v":"S21"},null,{"$f":"Q1407*O1409/SUM(O1408:O1411)","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,5)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,6)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,7)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,8)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,9)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,10)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,11)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,12)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,13)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,14)/VLOOKUP($P1409,class,4))","v":0},{"$f":"$R1409*(VLOOKUP($P1409,class,15)/VLOOKUP($P1409,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1410,null,"O",{"$f":"VLOOKUP(P1410,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1135","v":"S22"},null,{"$f":"Q1407*O1410/SUM(O1408:O1411)","v":-38115000},{"$f":"$R1410*(VLOOKUP($P1410,class,5)/VLOOKUP($P1410,class,4))","v":-20690383.148483135},{"$f":"$R1410*(VLOOKUP($P1410,class,6)/VLOOKUP($P1410,class,4))","v":-4489631.2735824585},{"$f":"$R1410*(VLOOKUP($P1410,class,7)/VLOOKUP($P1410,class,4))","v":-7436220.5128552569},{"$f":"$R1410*(VLOOKUP($P1410,class,8)/VLOOKUP($P1410,class,4))","v":-4080166.1586704096},{"$f":"$R1410*(VLOOKUP($P1410,class,9)/VLOOKUP($P1410,class,4))","v":-887600.10155615094},{"$f":"$R1410*(VLOOKUP($P1410,class,10)/VLOOKUP($P1410,class,4))","v":-530998.80485259404},{"$f":"$R1410*(VLOOKUP($P1410,class,11)/VLOOKUP($P1410,class,4))","v":0},{"$f":"$R1410*(VLOOKUP($P1410,class,12)/VLOOKUP($P1410,class,4))","v":0},{"$f":"$R1410*(VLOOKUP($P1410,class,13)/VLOOKUP($P1410,class,4))","v":0},{"$f":"$R1410*(VLOOKUP($P1410,class,14)/VLOOKUP($P1410,class,4))","v":0},{"$f":"$R1410*(VLOOKUP($P1410,class,15)/VLOOKUP($P1410,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1411,null,"O",{"$f":"VLOOKUP(P1411,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1136","v":"S23"},null,{"$f":"Q1407*O1411/SUM(O1408:O1411)","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,5)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,6)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,7)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,8)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,9)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,10)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,11)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,12)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,13)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,14)/VLOOKUP($P1411,class,4))","v":0},{"$f":"$R1411*(VLOOKUP($P1411,class,15)/VLOOKUP($P1411,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1412,{"$f":"B440","v":398},{"$f":"C440","v":"Miscellaneous Equipment Accum Depr"},null,null,"M02",null,{"$f":"F440","v":-289000}]
[null,null,null,null,null,null,null,null,null,1413,null,"O",{"$f":"VLOOKUP(P1413,class,2)","v":"P/T/D Plant"},null,0,{"$f":"P1138","v":"S05"},null,{"$f":"Q1412*O1413/SUM(O1413:O1416)","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,5)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,6)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,7)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,8)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,9)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,10)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,11)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,12)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,13)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,14)/VLOOKUP($P1413,class,4))","v":0},{"$f":"$R1413*(VLOOKUP($P1413,class,15)/VLOOKUP($P1413,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1414,null,"O",{"$f":"VLOOKUP(P1414,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1414,ref,0)>0,\"\",\"matching error\")","v":""},0,{"$f":"P1139","v":"S21"},null,{"$f":"Q1412*O1414/SUM(O1413:O1416)","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,5)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,6)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,7)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,8)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,9)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,10)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,11)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,12)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,13)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,14)/VLOOKUP($P1414,class,4))","v":0},{"$f":"$R1414*(VLOOKUP($P1414,class,15)/VLOOKUP($P1414,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1415,null,"O",{"$f":"VLOOKUP(P1415,class,2)","v":"Labor O&M excl A&G"},null,100,{"$f":"P1140","v":"S22"},null,{"$f":"Q1412*O1415/SUM(O1413:O1416)","v":-289000},{"$f":"$R1415*(VLOOKUP($P1415,class,5)/VLOOKUP($P1415,class,4))","v":-156881.03712217303},{"$f":"$R1415*(VLOOKUP($P1415,class,6)/VLOOKUP($P1415,class,4))","v":-34041.806062320102},{"$f":"$R1415*(VLOOKUP($P1415,class,7)/VLOOKUP($P1415,class,4))","v":-56383.778780405853},{"$f":"$R1415*(VLOOKUP($P1415,class,8)/VLOOKUP($P1415,class,4))","v":-30937.111894418165},{"$f":"$R1415*(VLOOKUP($P1415,class,9)/VLOOKUP($P1415,class,4))","v":-6730.0650491860843},{"$f":"$R1415*(VLOOKUP($P1415,class,10)/VLOOKUP($P1415,class,4))","v":-4026.2010914967777},{"$f":"$R1415*(VLOOKUP($P1415,class,11)/VLOOKUP($P1415,class,4))","v":0},{"$f":"$R1415*(VLOOKUP($P1415,class,12)/VLOOKUP($P1415,class,4))","v":0},{"$f":"$R1415*(VLOOKUP($P1415,class,13)/VLOOKUP($P1415,class,4))","v":0},{"$f":"$R1415*(VLOOKUP($P1415,class,14)/VLOOKUP($P1415,class,4))","v":0},{"$f":"$R1415*(VLOOKUP($P1415,class,15)/VLOOKUP($P1415,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1416,null,"O",{"$f":"VLOOKUP(P1416,class,2)","v":"Corporate Cost Allocator"},null,0,{"$f":"P1141","v":"S23"},null,{"$f":"Q1412*O1416/SUM(O1413:O1416)","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,5)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,6)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,7)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,8)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,9)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,10)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,11)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,12)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,13)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,14)/VLOOKUP($P1416,class,4))","v":0},{"$f":"$R1416*(VLOOKUP($P1416,class,15)/VLOOKUP($P1416,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1417,null,{"$f":"C441","v":"Total General Plant Accumulated Depreciation"},null,null,null,{"$f":"IF(AND(ROUND($Q1417,0)=ROUND($R1417,0),ROUND(SUM($S1417:$AC1417),0)=ROUND($R1417,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q1367:Q1416)","v":-97402000},-97402000,-51891982.194425508,-11445879.546527607,-19612467.349002864,-10737806.658489715,-2313054.2356808074,-1400810.0158735039,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1418]
[null,null,null,null,null,null,null,null,null,1419,null,{"$f":"C443","v":"Total Accumulated Reserve for Depreciation"},null,null,null,{"$f":"IF(AND(ROUND($Q1419,0)=ROUND($R1419,0),ROUND(SUM($S1419:$AC1419),0)=ROUND($R1419,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q1168+Q1207+Q1364+Q1417","v":-956281000},-956281000,-472531231.66231763,-111629055.07450558,-217151133.12560922,-113633053.91343926,-24705091.657385137,-16631434.566743173,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1420]
[null,null,null,null,null,null,null,null,null,1421,null,{"$f":"C445","v":"Amortization"}]
[null,null,null,null,null,null,null,null,null,1422,{"$f":"B446","v":"Accum Amortization of Limited Term Plant  303000"},null,null,null,"Manual Input",null,{"$f":"F446","v":-3153000}]
[null,null,null,null,null,null,null,null,null,1423,null,"P",{"$f":"VLOOKUP(P1423,class,2)","v":"Production Plant "},null,0,"S01",null,{"$f":"Q1422*O1423/SUM(O1423:O1426)","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,5)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,6)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,7)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,8)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,9)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,10)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,11)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,12)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,13)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,14)/VLOOKUP($P1423,class,4))","v":0},{"$f":"$R1423*(VLOOKUP($P1423,class,15)/VLOOKUP($P1423,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1424,null,"T",{"$f":"VLOOKUP(P1424,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P1424,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"1209+121","v":1330},"S02",null,{"$f":"Q1422*O1424/SUM(O1423:O1426)","v":-1330000},{"$f":"$R1424*(VLOOKUP($P1424,class,5)/VLOOKUP($P1424,class,4))","v":-595502.0372480785},{"$f":"$R1424*(VLOOKUP($P1424,class,6)/VLOOKUP($P1424,class,4))","v":-145409.22365084305},{"$f":"$R1424*(VLOOKUP($P1424,class,7)/VLOOKUP($P1424,class,4))","v":-314293.1106781892},{"$f":"$R1424*(VLOOKUP($P1424,class,8)/VLOOKUP($P1424,class,4))","v":-240038.58641176514},{"$f":"$R1424*(VLOOKUP($P1424,class,9)/VLOOKUP($P1424,class,4))","v":-31532.709841552703},{"$f":"$R1424*(VLOOKUP($P1424,class,10)/VLOOKUP($P1424,class,4))","v":-3224.3321695715113},{"$f":"$R1424*(VLOOKUP($P1424,class,11)/VLOOKUP($P1424,class,4))","v":0},{"$f":"$R1424*(VLOOKUP($P1424,class,12)/VLOOKUP($P1424,class,4))","v":0},{"$f":"$R1424*(VLOOKUP($P1424,class,13)/VLOOKUP($P1424,class,4))","v":0},{"$f":"$R1424*(VLOOKUP($P1424,class,14)/VLOOKUP($P1424,class,4))","v":0},{"$f":"$R1424*(VLOOKUP($P1424,class,15)/VLOOKUP($P1424,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1425,null,"D",{"$f":"VLOOKUP(P1425,class,2)","v":"Distribution Plant"},null,{"$f":"42+218","v":260},"S03",null,{"$f":"Q1422*O1425/SUM(O1423:O1426)","v":-260000},{"$f":"$R1425*(VLOOKUP($P1425,class,5)/VLOOKUP($P1425,class,4))","v":-140474.54040699505},{"$f":"$R1425*(VLOOKUP($P1425,class,6)/VLOOKUP($P1425,class,4))","v":-33246.156720650375},{"$f":"$R1425*(VLOOKUP($P1425,class,7)/VLOOKUP($P1425,class,4))","v":-59213.233163695644},{"$f":"$R1425*(VLOOKUP($P1425,class,8)/VLOOKUP($P1425,class,4))","v":-8409.5777509079599},{"$f":"$R1425*(VLOOKUP($P1425,class,9)/VLOOKUP($P1425,class,4))","v":-7861.8244793638414},{"$f":"$R1425*(VLOOKUP($P1425,class,10)/VLOOKUP($P1425,class,4))","v":-10794.667478387208},{"$f":"$R1425*(VLOOKUP($P1425,class,11)/VLOOKUP($P1425,class,4))","v":0},{"$f":"$R1425*(VLOOKUP($P1425,class,12)/VLOOKUP($P1425,class,4))","v":0},{"$f":"$R1425*(VLOOKUP($P1425,class,13)/VLOOKUP($P1425,class,4))","v":0},{"$f":"$R1425*(VLOOKUP($P1425,class,14)/VLOOKUP($P1425,class,4))","v":0},{"$f":"$R1425*(VLOOKUP($P1425,class,15)/VLOOKUP($P1425,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1426,null,"O",{"$f":"VLOOKUP(P1426,class,2)","v":"Corporate Cost Allocator"},null,{"$f":"1509+54","v":1563},"S23",null,{"$f":"Q1422*O1426/SUM(O1423:O1426)","v":-1563000},{"$f":"$R1426*(VLOOKUP($P1426,class,5)/VLOOKUP($P1426,class,4))","v":-942191.23459290003},{"$f":"$R1426*(VLOOKUP($P1426,class,6)/VLOOKUP($P1426,class,4))","v":-190040.44458747725},{"$f":"$R1426*(VLOOKUP($P1426,class,7)/VLOOKUP($P1426,class,4))","v":-249328.0194192307},{"$f":"$R1426*(VLOOKUP($P1426,class,8)/VLOOKUP($P1426,class,4))","v":-133745.05719972288},{"$f":"$R1426*(VLOOKUP($P1426,class,9)/VLOOKUP($P1426,class,4))","v":-32854.768689931632},{"$f":"$R1426*(VLOOKUP($P1426,class,10)/VLOOKUP($P1426,class,4))","v":-14840.475510737459},{"$f":"$R1426*(VLOOKUP($P1426,class,11)/VLOOKUP($P1426,class,4))","v":0},{"$f":"$R1426*(VLOOKUP($P1426,class,12)/VLOOKUP($P1426,class,4))","v":0},{"$f":"$R1426*(VLOOKUP($P1426,class,13)/VLOOKUP($P1426,class,4))","v":0},{"$f":"$R1426*(VLOOKUP($P1426,class,14)/VLOOKUP($P1426,class,4))","v":0},{"$f":"$R1426*(VLOOKUP($P1426,class,15)/VLOOKUP($P1426,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1427,{"$f":"B447","v":"Accum Amortization of Intangible Plant-Software"},null,null,null,{"$f":"O865","v":"M04"},null,{"$f":"F447","v":-36172000}]
[null,null,null,null,null,null,null,null,null,1428,null,"O",{"$f":"VLOOKUP(P1428,class,2)","v":"P/T/D Plant"},null,{"$f":"O866","v":0},{"$f":"P866","v":"S05"},null,{"$f":"Q1427*O1428/SUM(O1428:O1431)","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,5)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,6)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,7)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,8)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,9)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,10)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,11)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,12)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,13)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,14)/VLOOKUP($P1428,class,4))","v":0},{"$f":"$R1428*(VLOOKUP($P1428,class,15)/VLOOKUP($P1428,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1429,null,"O",{"$f":"VLOOKUP(P1429,class,2)","v":"Labor P/T/D Total"},{"$f":"IF(MATCH(P1429,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"O867","v":0},{"$f":"P867","v":"S21"},null,{"$f":"Q1427*O1429/SUM(O1428:O1431)","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,5)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,6)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,7)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,8)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,9)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,10)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,11)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,12)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,13)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,14)/VLOOKUP($P1429,class,4))","v":0},{"$f":"$R1429*(VLOOKUP($P1429,class,15)/VLOOKUP($P1429,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1430,null,"O",{"$f":"VLOOKUP(P1430,class,2)","v":"Labor O&M excl A&G"},null,{"$f":"O868","v":0},{"$f":"P868","v":"S22"},null,{"$f":"Q1427*O1430/SUM(O1428:O1431)","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,5)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,6)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,7)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,8)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,9)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,10)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,11)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,12)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,13)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,14)/VLOOKUP($P1430,class,4))","v":0},{"$f":"$R1430*(VLOOKUP($P1430,class,15)/VLOOKUP($P1430,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1431,null,"O",{"$f":"VLOOKUP(P1431,class,2)","v":"P/T/D/G Plant"},null,{"$f":"O869","v":100},{"$f":"P869","v":"S06"},null,{"$f":"Q1427*O1431/SUM(O1428:O1431)","v":-36172000},{"$f":"$R1431*(VLOOKUP($P1431,class,5)/VLOOKUP($P1431,class,4))","v":-17866132.71784994},{"$f":"$R1431*(VLOOKUP($P1431,class,6)/VLOOKUP($P1431,class,4))","v":-4256565.0465804636},{"$f":"$R1431*(VLOOKUP($P1431,class,7)/VLOOKUP($P1431,class,4))","v":-8292974.0572825419},{"$f":"$R1431*(VLOOKUP($P1431,class,8)/VLOOKUP($P1431,class,4))","v":-4098299.3915659157},{"$f":"$R1431*(VLOOKUP($P1431,class,9)/VLOOKUP($P1431,class,4))","v":-953384.86986745184},{"$f":"$R1431*(VLOOKUP($P1431,class,10)/VLOOKUP($P1431,class,4))","v":-704643.91685369378},{"$f":"$R1431*(VLOOKUP($P1431,class,11)/VLOOKUP($P1431,class,4))","v":0},{"$f":"$R1431*(VLOOKUP($P1431,class,12)/VLOOKUP($P1431,class,4))","v":0},{"$f":"$R1431*(VLOOKUP($P1431,class,13)/VLOOKUP($P1431,class,4))","v":0},{"$f":"$R1431*(VLOOKUP($P1431,class,14)/VLOOKUP($P1431,class,4))","v":0},{"$f":"$R1431*(VLOOKUP($P1431,class,15)/VLOOKUP($P1431,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1432,{"$f":"B448","v":"Accum Amortization of Hydro Relicensing Costs  302000"},null,null,null,"P01",null,{"$f":"F448","v":-9690000}]
[null,null,null,null,null,null,null,null,null,1433,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1433,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1432,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q1432*O1433/SUM(O1433:O1436)","v":-3829488.0000000005},{"$f":"$R1433*(VLOOKUP($P1433,class,5)/VLOOKUP($P1433,class,4))","v":-1859410.3684522326},{"$f":"$R1433*(VLOOKUP($P1433,class,6)/VLOOKUP($P1433,class,4))","v":-412839.86234836507},{"$f":"$R1433*(VLOOKUP($P1433,class,7)/VLOOKUP($P1433,class,4))","v":-865791.5041551583},{"$f":"$R1433*(VLOOKUP($P1433,class,8)/VLOOKUP($P1433,class,4))","v":-609816.89979589672},{"$f":"$R1433*(VLOOKUP($P1433,class,9)/VLOOKUP($P1433,class,4))","v":-77496.126273722766},{"$f":"$R1433*(VLOOKUP($P1433,class,10)/VLOOKUP($P1433,class,4))","v":-4133.2389746250137},{"$f":"$R1433*(VLOOKUP($P1433,class,11)/VLOOKUP($P1433,class,4))","v":0},{"$f":"$R1433*(VLOOKUP($P1433,class,12)/VLOOKUP($P1433,class,4))","v":0},{"$f":"$R1433*(VLOOKUP($P1433,class,13)/VLOOKUP($P1433,class,4))","v":0},{"$f":"$R1433*(VLOOKUP($P1433,class,14)/VLOOKUP($P1433,class,4))","v":0},{"$f":"$R1433*(VLOOKUP($P1433,class,15)/VLOOKUP($P1433,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1434,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1434,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1432,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q1432*O1434/SUM(O1433:O1436)","v":-5860512},{"$f":"$R1434*(VLOOKUP($P1434,class,5)/VLOOKUP($P1434,class,4))","v":-2479247.3314980529},{"$f":"$R1434*(VLOOKUP($P1434,class,6)/VLOOKUP($P1434,class,4))","v":-646570.1956792057},{"$f":"$R1434*(VLOOKUP($P1434,class,7)/VLOOKUP($P1434,class,4))","v":-1424058.3022145056},{"$f":"$R1434*(VLOOKUP($P1434,class,8)/VLOOKUP($P1434,class,4))","v":-1139035.6583469633},{"$f":"$R1434*(VLOOKUP($P1434,class,9)/VLOOKUP($P1434,class,4))","v":-152242.1882861612},{"$f":"$R1434*(VLOOKUP($P1434,class,10)/VLOOKUP($P1434,class,4))","v":-19358.323975110277},{"$f":"$R1434*(VLOOKUP($P1434,class,11)/VLOOKUP($P1434,class,4))","v":0},{"$f":"$R1434*(VLOOKUP($P1434,class,12)/VLOOKUP($P1434,class,4))","v":0},{"$f":"$R1434*(VLOOKUP($P1434,class,13)/VLOOKUP($P1434,class,4))","v":0},{"$f":"$R1434*(VLOOKUP($P1434,class,14)/VLOOKUP($P1434,class,4))","v":0},{"$f":"$R1434*(VLOOKUP($P1434,class,15)/VLOOKUP($P1434,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1435,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1435,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1432,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q1432*O1435/SUM(O1433:O1436)","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,5)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,6)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,7)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,8)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,9)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,10)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,11)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,12)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,13)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,14)/VLOOKUP($P1435,class,4))","v":0},{"$f":"$R1435*(VLOOKUP($P1435,class,15)/VLOOKUP($P1435,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1436,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P1436,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1432,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q1432*O1436/SUM(O1433:O1436)","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,5)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,6)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,7)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,8)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,9)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,10)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,11)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,12)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,13)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,14)/VLOOKUP($P1436,class,4))","v":0},{"$f":"$R1436*(VLOOKUP($P1436,class,15)/VLOOKUP($P1436,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1437,{"$f":"B449","v":"Accum Amortization of AMI/MDM software"},null,null,null,"Manual Input",null,{"$f":"F449","v":0}]
[null,null,null,null,null,null,null,null,null,1438,null,"D",{"$f":"VLOOKUP(P1438,class,2)","v":"Wt Customers-Meters"},{"$f":"IF(MATCH(P1438,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"C04",null,{"$f":"Q1437*O1438/O1438","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,5)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,6)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,7)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,8)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,9)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,10)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,11)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,12)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,13)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,14)/VLOOKUP($P1438,class,4))","v":0},{"$f":"$R1438*(VLOOKUP($P1438,class,15)/VLOOKUP($P1438,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1439,null,{"$f":"C450","v":"Total Amortization"},null,{"$f":"IF(AND(ROUND($Q1439,0)=ROUND($R1439,0),ROUND(SUM($S1439:$AC1439),0)=ROUND($R1439,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q1422:Q1438)","v":-49015000},-49015000,-23882958.230048198,-5684670.9295670046,-11205658.226913322,-6229345.1710711708,-1255372.4874381842,-756994.95496212528,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1440]
[null,null,null,null,null,null,null,null,null,1441,{"$f":"B454","v":"Total Net Plant"},null,null,{"$f":"IF(AND(ROUND($Q1441,0)=ROUND($R1441,0),ROUND(SUM($S1441:$AC1441),0)=ROUND($R1441,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q1144+Q1419+Q1439","v":2085817000},2085817000,1027372641.0697666,245898092.31694373,480787192.78287774,234685802.92362583,55342138.713144988,41731132.193640679,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1442]
[null,null,null,null,null,null,null,null,null,1443,{"$f":"B456","v":"Total Customer Advances / Deposits"},null,null,null,"Input",null,{"$f":"F456","v":-2814000}]
[null,null,null,null,null,null,null,null,null,1444,null,"D",{"$f":"VLOOKUP(P1444,class,2)","v":"Account 369"},{"$f":"IF(MATCH(P1444,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S13",null,{"$f":"Q1443*O1444/O1444","v":-2814000},{"$f":"$R1444*(VLOOKUP($P1444,class,5)/VLOOKUP($P1444,class,4))","v":-2406166.6232739845},{"$f":"$R1444*(VLOOKUP($P1444,class,6)/VLOOKUP($P1444,class,4))","v":-359626.83174388355},{"$f":"$R1444*(VLOOKUP($P1444,class,7)/VLOOKUP($P1444,class,4))","v":-20829.162129157765},{"$f":"$R1444*(VLOOKUP($P1444,class,8)/VLOOKUP($P1444,class,4))","v":0},{"$f":"$R1444*(VLOOKUP($P1444,class,9)/VLOOKUP($P1444,class,4))","v":-27377.38285297414},{"$f":"$R1444*(VLOOKUP($P1444,class,10)/VLOOKUP($P1444,class,4))","v":0},{"$f":"$R1444*(VLOOKUP($P1444,class,11)/VLOOKUP($P1444,class,4))","v":0},{"$f":"$R1444*(VLOOKUP($P1444,class,12)/VLOOKUP($P1444,class,4))","v":0},{"$f":"$R1444*(VLOOKUP($P1444,class,13)/VLOOKUP($P1444,class,4))","v":0},{"$f":"$R1444*(VLOOKUP($P1444,class,14)/VLOOKUP($P1444,class,4))","v":0},{"$f":"$R1444*(VLOOKUP($P1444,class,15)/VLOOKUP($P1444,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1445,{"$f":"B458","v":"Total Accumulated Deferred Investment Tax Credits"},null,null,null,"Input",null,{"$f":"F458","v":0}]
[null,null,null,null,null,null,null,null,null,1446,null,"x",{"$f":"VLOOKUP(P1446,class,2)","v":"Open"},{"$f":"IF(MATCH(P1446,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"xxx",null,{"$f":"Q1445*O1446/O1446","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,5)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,6)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,7)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,8)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,9)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,10)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,11)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,12)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,13)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,14)/VLOOKUP($P1446,class,4))","v":0},{"$f":"$R1446*(VLOOKUP($P1446,class,15)/VLOOKUP($P1446,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1447,{"$f":"B460","v":"Total Accumulated Deferred Income Taxes"},null,null,null,"Manual Input",null,{"$f":"F460","v":-412182000}]
[null,null,null,null,null,null,null,null,null,1448,null,"P",{"$f":"VLOOKUP(P1448,class,2)","v":"Production Plant "},null,135.82300000000001,"S01",null,{"$f":"Q1447*O1448/SUM(O1448:O1451)","v":-135822999.99999997},{"$f":"$R1448*(VLOOKUP($P1448,class,5)/VLOOKUP($P1448,class,4))","v":-60814190.379808828},{"$f":"$R1448*(VLOOKUP($P1448,class,6)/VLOOKUP($P1448,class,4))","v":-14849561.64205147},{"$f":"$R1448*(VLOOKUP($P1448,class,7)/VLOOKUP($P1448,class,4))","v":-32096415.918529086},{"$f":"$R1448*(VLOOKUP($P1448,class,8)/VLOOKUP($P1448,class,4))","v":-24513354.076845989},{"$f":"$R1448*(VLOOKUP($P1448,class,9)/VLOOKUP($P1448,class,4))","v":-3220200.9389542951},{"$f":"$R1448*(VLOOKUP($P1448,class,10)/VLOOKUP($P1448,class,4))","v":-329277.0438103092},{"$f":"$R1448*(VLOOKUP($P1448,class,11)/VLOOKUP($P1448,class,4))","v":0},{"$f":"$R1448*(VLOOKUP($P1448,class,12)/VLOOKUP($P1448,class,4))","v":0},{"$f":"$R1448*(VLOOKUP($P1448,class,13)/VLOOKUP($P1448,class,4))","v":0},{"$f":"$R1448*(VLOOKUP($P1448,class,14)/VLOOKUP($P1448,class,4))","v":0},{"$f":"$R1448*(VLOOKUP($P1448,class,15)/VLOOKUP($P1448,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1449,null,"T",{"$f":"VLOOKUP(P1449,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P1449,ref,0)>0,\"\",\"matching error\")","v":""},65.974000000000004,"S02",null,{"$f":"Q1447*O1449/SUM(O1448:O1451)","v":-65973999.999999985},{"$f":"$R1449*(VLOOKUP($P1449,class,5)/VLOOKUP($P1449,class,4))","v":-29539587.522860691},{"$f":"$R1449*(VLOOKUP($P1449,class,6)/VLOOKUP($P1449,class,4))","v":-7212953.4745418923},{"$f":"$R1449*(VLOOKUP($P1449,class,7)/VLOOKUP($P1449,class,4))","v":-15590356.153295377},{"$f":"$R1449*(VLOOKUP($P1449,class,8)/VLOOKUP($P1449,class,4))","v":-11906996.766864503},{"$f":"$R1449*(VLOOKUP($P1449,class,9)/VLOOKUP($P1449,class,4))","v":-1564164.6609673665},{"$f":"$R1449*(VLOOKUP($P1449,class,10)/VLOOKUP($P1449,class,4))","v":-159941.42147015853},{"$f":"$R1449*(VLOOKUP($P1449,class,11)/VLOOKUP($P1449,class,4))","v":0},{"$f":"$R1449*(VLOOKUP($P1449,class,12)/VLOOKUP($P1449,class,4))","v":0},{"$f":"$R1449*(VLOOKUP($P1449,class,13)/VLOOKUP($P1449,class,4))","v":0},{"$f":"$R1449*(VLOOKUP($P1449,class,14)/VLOOKUP($P1449,class,4))","v":0},{"$f":"$R1449*(VLOOKUP($P1449,class,15)/VLOOKUP($P1449,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1450,null,"D",{"$f":"VLOOKUP(P1450,class,2)","v":"Distribution Plant"},null,157.91200000000001,"S03",null,{"$f":"Q1447*O1450/SUM(O1448:O1451)","v":-157911999.99999997},{"$f":"$R1450*(VLOOKUP($P1450,class,5)/VLOOKUP($P1450,class,4))","v":-85317752.402882293},{"$f":"$R1450*(VLOOKUP($P1450,class,6)/VLOOKUP($P1450,class,4))","v":-20192181.154120542},{"$f":"$R1450*(VLOOKUP($P1450,class,7)/VLOOKUP($P1450,class,4))","v":-35963384.905175015},{"$f":"$R1450*(VLOOKUP($P1450,class,8)/VLOOKUP($P1450,class,4))","v":-5107589.39154376},{"$f":"$R1450*(VLOOKUP($P1450,class,9)/VLOOKUP($P1450,class,4))","v":-4774909.3353280872},{"$f":"$R1450*(VLOOKUP($P1450,class,10)/VLOOKUP($P1450,class,4))","v":-6556182.81095031},{"$f":"$R1450*(VLOOKUP($P1450,class,11)/VLOOKUP($P1450,class,4))","v":0},{"$f":"$R1450*(VLOOKUP($P1450,class,12)/VLOOKUP($P1450,class,4))","v":0},{"$f":"$R1450*(VLOOKUP($P1450,class,13)/VLOOKUP($P1450,class,4))","v":0},{"$f":"$R1450*(VLOOKUP($P1450,class,14)/VLOOKUP($P1450,class,4))","v":0},{"$f":"$R1450*(VLOOKUP($P1450,class,15)/VLOOKUP($P1450,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1451,null,"O",{"$f":"VLOOKUP(P1451,class,2)","v":"General Plant"},null,{"$f":"12.377+40.096","v":52.472999999999999},"S04",null,{"$f":"Q1447*O1451/SUM(O1448:O1451)","v":-52472999.999999993},{"$f":"$R1451*(VLOOKUP($P1451,class,5)/VLOOKUP($P1451,class,4))","v":-28051446.383039054},{"$f":"$R1451*(VLOOKUP($P1451,class,6)/VLOOKUP($P1451,class,4))","v":-6169180.252616073},{"$f":"$R1451*(VLOOKUP($P1451,class,7)/VLOOKUP($P1451,class,4))","v":-10507226.878479423},{"$f":"$R1451*(VLOOKUP($P1451,class,8)/VLOOKUP($P1451,class,4))","v":-5751957.6542484285},{"$f":"$R1451*(VLOOKUP($P1451,class,9)/VLOOKUP($P1451,class,4))","v":-1241943.9892092098},{"$f":"$R1451*(VLOOKUP($P1451,class,10)/VLOOKUP($P1451,class,4))","v":-751244.84240781167},{"$f":"$R1451*(VLOOKUP($P1451,class,11)/VLOOKUP($P1451,class,4))","v":0},{"$f":"$R1451*(VLOOKUP($P1451,class,12)/VLOOKUP($P1451,class,4))","v":0},{"$f":"$R1451*(VLOOKUP($P1451,class,13)/VLOOKUP($P1451,class,4))","v":0},{"$f":"$R1451*(VLOOKUP($P1451,class,14)/VLOOKUP($P1451,class,4))","v":0},{"$f":"$R1451*(VLOOKUP($P1451,class,15)/VLOOKUP($P1451,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1452,{"$f":"B463","v":"  Regulatory Asset AFUDC"},null,null,null,"Auto-linked",null,{"$f":"F463","v":51000}]
[null,null,null,null,null,null,null,null,null,1453,null,"P",{"$f":"VLOOKUP(P1453,class,2)","v":"Production Plant "},null,{"$f":"$BF$95/1000000","v":924.0899999999998},"S01",null,{"$f":"Q1452*O1453/SUM(O1453:O1456)","v":16230.379095555469},{"$f":"$R1453*(VLOOKUP($P1453,class,5)/VLOOKUP($P1453,class,4))","v":7267.0855764751177},{"$f":"$R1453*(VLOOKUP($P1453,class,6)/VLOOKUP($P1453,class,4))","v":1774.4712961230023},{"$f":"$R1453*(VLOOKUP($P1453,class,7)/VLOOKUP($P1453,class,4))","v":3835.4107770138221},{"$f":"$R1453*(VLOOKUP($P1453,class,8)/VLOOKUP($P1453,class,4))","v":2929.2610940031559},{"$f":"$R1453*(VLOOKUP($P1453,class,9)/VLOOKUP($P1453,class,4))","v":384.80288318688213},{"$f":"$R1453*(VLOOKUP($P1453,class,10)/VLOOKUP($P1453,class,4))","v":39.347468753489075},{"$f":"$R1453*(VLOOKUP($P1453,class,11)/VLOOKUP($P1453,class,4))","v":0},{"$f":"$R1453*(VLOOKUP($P1453,class,12)/VLOOKUP($P1453,class,4))","v":0},{"$f":"$R1453*(VLOOKUP($P1453,class,13)/VLOOKUP($P1453,class,4))","v":0},{"$f":"$R1453*(VLOOKUP($P1453,class,14)/VLOOKUP($P1453,class,4))","v":0},{"$f":"$R1453*(VLOOKUP($P1453,class,15)/VLOOKUP($P1453,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1454,null,"T",{"$f":"VLOOKUP(P1454,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P1454,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"$BF$97/1000000","v":513.06999999999994},"S02",null,{"$f":"Q1452*O1454/SUM(O1453:O1456)","v":9011.3740031345915},{"$f":"$R1454*(VLOOKUP($P1454,class,5)/VLOOKUP($P1454,class,4))","v":4034.8056971962569},{"$f":"$R1454*(VLOOKUP($P1454,class,6)/VLOOKUP($P1454,class,4))","v":985.21571264901547},{"$f":"$R1454*(VLOOKUP($P1454,class,7)/VLOOKUP($P1454,class,4))","v":2129.4832834058175},{"$f":"$R1454*(VLOOKUP($P1454,class,8)/VLOOKUP($P1454,class,4))","v":1626.3740431128995},{"$f":"$R1454*(VLOOKUP($P1454,class,9)/VLOOKUP($P1454,class,4))","v":213.64890354477768},{"$f":"$R1454*(VLOOKUP($P1454,class,10)/VLOOKUP($P1454,class,4))","v":21.846363225825016},{"$f":"$R1454*(VLOOKUP($P1454,class,11)/VLOOKUP($P1454,class,4))","v":0},{"$f":"$R1454*(VLOOKUP($P1454,class,12)/VLOOKUP($P1454,class,4))","v":0},{"$f":"$R1454*(VLOOKUP($P1454,class,13)/VLOOKUP($P1454,class,4))","v":0},{"$f":"$R1454*(VLOOKUP($P1454,class,14)/VLOOKUP($P1454,class,4))","v":0},{"$f":"$R1454*(VLOOKUP($P1454,class,15)/VLOOKUP($P1454,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1455,null,"D",{"$f":"VLOOKUP(P1455,class,2)","v":"Distribution Plant"},null,{"$f":"$BF$99/1000000","v":1179.5459999999998},"S03",null,{"$f":"Q1452*O1455/SUM(O1453:O1456)","v":20717.114935391652},{"$f":"$R1455*(VLOOKUP($P1455,class,5)/VLOOKUP($P1455,class,4))","v":11193.181535030904},{"$f":"$R1455*(VLOOKUP($P1455,class,6)/VLOOKUP($P1455,class,4))","v":2649.0940382375288},{"$f":"$R1455*(VLOOKUP($P1455,class,7)/VLOOKUP($P1455,class,4))","v":4718.1821428785661},{"$f":"$R1455*(VLOOKUP($P1455,class,8)/VLOOKUP($P1455,class,4))","v":670.08534162951014},{"$f":"$R1455*(VLOOKUP($P1455,class,9)/VLOOKUP($P1455,class,4))","v":626.43969746483208},{"$f":"$R1455*(VLOOKUP($P1455,class,10)/VLOOKUP($P1455,class,4))","v":860.132180150316},{"$f":"$R1455*(VLOOKUP($P1455,class,11)/VLOOKUP($P1455,class,4))","v":0},{"$f":"$R1455*(VLOOKUP($P1455,class,12)/VLOOKUP($P1455,class,4))","v":0},{"$f":"$R1455*(VLOOKUP($P1455,class,13)/VLOOKUP($P1455,class,4))","v":0},{"$f":"$R1455*(VLOOKUP($P1455,class,14)/VLOOKUP($P1455,class,4))","v":0},{"$f":"$R1455*(VLOOKUP($P1455,class,15)/VLOOKUP($P1455,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1456,null,"O",{"$f":"VLOOKUP(P1456,class,2)","v":"General Plant"},null,{"$f":"$BF$101/1000000","v":287.02100000000002},"S04",null,{"$f":"Q1452*O1456/SUM(O1453:O1456)","v":5041.1319659182836},{"$f":"$R1456*(VLOOKUP($P1456,class,5)/VLOOKUP($P1456,class,4))","v":2694.9296409921485},{"$f":"$R1456*(VLOOKUP($P1456,class,6)/VLOOKUP($P1456,class,4))","v":592.67912593094968},{"$f":"$R1456*(VLOOKUP($P1456,class,7)/VLOOKUP($P1456,class,4))","v":1009.4394696369259},{"$f":"$R1456*(VLOOKUP($P1456,class,8)/VLOOKUP($P1456,class,4))","v":552.59614654088966},{"$f":"$R1456*(VLOOKUP($P1456,class,9)/VLOOKUP($P1456,class,4))","v":119.31476271382655},{"$f":"$R1456*(VLOOKUP($P1456,class,10)/VLOOKUP($P1456,class,4))","v":72.172820103543984},{"$f":"$R1456*(VLOOKUP($P1456,class,11)/VLOOKUP($P1456,class,4))","v":0},{"$f":"$R1456*(VLOOKUP($P1456,class,12)/VLOOKUP($P1456,class,4))","v":0},{"$f":"$R1456*(VLOOKUP($P1456,class,13)/VLOOKUP($P1456,class,4))","v":0},{"$f":"$R1456*(VLOOKUP($P1456,class,14)/VLOOKUP($P1456,class,4))","v":0},{"$f":"$R1456*(VLOOKUP($P1456,class,15)/VLOOKUP($P1456,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1457,{"$f":"B464","v":"  Colstrip Deferred Balance"},null,null,null,"P01",{"$f":"IF(MATCH(O1457,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F464","v":-9188000}]
[null,null,null,null,null,null,null,null,null,1458,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1458,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1457,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q1457*O1458/SUM(O1458:O1461)","v":-3631097.6},{"$f":"$R1458*(VLOOKUP($P1458,class,5)/VLOOKUP($P1458,class,4))","v":-1763081.781768742},{"$f":"$R1458*(VLOOKUP($P1458,class,6)/VLOOKUP($P1458,class,4))","v":-391452.28640420828},{"$f":"$R1458*(VLOOKUP($P1458,class,7)/VLOOKUP($P1458,class,4))","v":-820938.32199975161},{"$f":"$R1458*(VLOOKUP($P1458,class,8)/VLOOKUP($P1458,class,4))","v":-578224.73429563444},{"$f":"$R1458*(VLOOKUP($P1458,class,9)/VLOOKUP($P1458,class,4))","v":-73481.363075641348},{"$f":"$R1458*(VLOOKUP($P1458,class,10)/VLOOKUP($P1458,class,4))","v":-3919.1124560221488},{"$f":"$R1458*(VLOOKUP($P1458,class,11)/VLOOKUP($P1458,class,4))","v":0},{"$f":"$R1458*(VLOOKUP($P1458,class,12)/VLOOKUP($P1458,class,4))","v":0},{"$f":"$R1458*(VLOOKUP($P1458,class,13)/VLOOKUP($P1458,class,4))","v":0},{"$f":"$R1458*(VLOOKUP($P1458,class,14)/VLOOKUP($P1458,class,4))","v":0},{"$f":"$R1458*(VLOOKUP($P1458,class,15)/VLOOKUP($P1458,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1459,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1459,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1457,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q1457*O1459/SUM(O1458:O1461)","v":-5556902.4000000004},{"$f":"$R1459*(VLOOKUP($P1459,class,5)/VLOOKUP($P1459,class,4))","v":-2350807.4800623441},{"$f":"$R1459*(VLOOKUP($P1459,class,6)/VLOOKUP($P1459,class,4))","v":-613073.98946342024},{"$f":"$R1459*(VLOOKUP($P1459,class,7)/VLOOKUP($P1459,class,4))","v":-1350283.5583846108},{"$f":"$R1459*(VLOOKUP($P1459,class,8)/VLOOKUP($P1459,class,4))","v":-1080026.7934872962},{"$f":"$R1459*(VLOOKUP($P1459,class,9)/VLOOKUP($P1459,class,4))","v":-144355.13167938587},{"$f":"$R1459*(VLOOKUP($P1459,class,10)/VLOOKUP($P1459,class,4))","v":-18355.446922942541},{"$f":"$R1459*(VLOOKUP($P1459,class,11)/VLOOKUP($P1459,class,4))","v":0},{"$f":"$R1459*(VLOOKUP($P1459,class,12)/VLOOKUP($P1459,class,4))","v":0},{"$f":"$R1459*(VLOOKUP($P1459,class,13)/VLOOKUP($P1459,class,4))","v":0},{"$f":"$R1459*(VLOOKUP($P1459,class,14)/VLOOKUP($P1459,class,4))","v":0},{"$f":"$R1459*(VLOOKUP($P1459,class,15)/VLOOKUP($P1459,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1460,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1460,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1457,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q1457*O1460/SUM(O1458:O1461)","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,5)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,6)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,7)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,8)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,9)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,10)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,11)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,12)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,13)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,14)/VLOOKUP($P1460,class,4))","v":0},{"$f":"$R1460*(VLOOKUP($P1460,class,15)/VLOOKUP($P1460,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1461,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P1461,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1457,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q1457*O1461/SUM(O1458:O1461)","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,5)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,6)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,7)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,8)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,9)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,10)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,11)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,12)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,13)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,14)/VLOOKUP($P1461,class,4))","v":0},{"$f":"$R1461*(VLOOKUP($P1461,class,15)/VLOOKUP($P1461,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1462,{"$f":"B465","v":"  Open"},null,null,null,"P01",{"$f":"IF(MATCH(O1462,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F465","v":0}]
[null,null,null,null,null,null,null,null,null,1463,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P1463,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1462,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q1462*O1463/SUM(O1463:O1466)","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,5)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,6)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,7)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,8)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,9)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,10)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,11)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,12)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,13)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,14)/VLOOKUP($P1463,class,4))","v":0},{"$f":"$R1463*(VLOOKUP($P1463,class,15)/VLOOKUP($P1463,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1464,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1464,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1462,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q1462*O1464/SUM(O1463:O1466)","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,5)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,6)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,7)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,8)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,9)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,10)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,11)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,12)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,13)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,14)/VLOOKUP($P1464,class,4))","v":0},{"$f":"$R1464*(VLOOKUP($P1464,class,15)/VLOOKUP($P1464,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1465,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P1465,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1462,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q1462*O1465/SUM(O1463:O1466)","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,5)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,6)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,7)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,8)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,9)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,10)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,11)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,12)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,13)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,14)/VLOOKUP($P1465,class,4))","v":0},{"$f":"$R1465*(VLOOKUP($P1465,class,15)/VLOOKUP($P1465,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1466,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P1466,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O1462,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q1462*O1466/SUM(O1463:O1466)","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,5)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,6)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,7)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,8)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,9)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,10)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,11)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,12)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,13)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,14)/VLOOKUP($P1466,class,4))","v":0},{"$f":"$R1466*(VLOOKUP($P1466,class,15)/VLOOKUP($P1466,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1467,{"$f":"B466","v":"  Tax Reform Rate Base Adjustment"},null,null,null,"Input",null,{"$f":"F466","v":0}]
[null,null,null,null,null,null,null,null,null,1468,null,"O",{"$f":"VLOOKUP(P1468,class,2)","v":"P/T/D/G Plant"},{"$f":"IF(MATCH(P1468,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S06",null,{"$f":"Q1467*O1468/O1468","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,5)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,6)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,7)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,8)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,9)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,10)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,11)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,12)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,13)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,14)/VLOOKUP($P1468,class,4))","v":0},{"$f":"$R1468*(VLOOKUP($P1468,class,15)/VLOOKUP($P1468,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1469,{"$f":"B467","v":"  Open"},null,null,null,null,null,{"$f":"F467","v":0}]
[null,null,null,null,null,null,null,null,null,1470,{"$f":"B469","v":"Total Working Capital"},null,null,null,null,null,{"$f":"F469","v":46614000}]
[null,null,null,null,null,null,null,null,null,1471,null,"O",{"$f":"VLOOKUP(P1471,class,2)","v":"P/T/D/G Plant"},{"$f":"IF(MATCH(P1471,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S06",null,{"$f":"Q1470*O1471/O1471","v":46614000},{"$f":"$R1471*(VLOOKUP($P1471,class,5)/VLOOKUP($P1471,class,4))","v":23023662.239020709},{"$f":"$R1471*(VLOOKUP($P1471,class,6)/VLOOKUP($P1471,class,4))","v":5485334.5980676142},{"$f":"$R1471*(VLOOKUP($P1471,class,7)/VLOOKUP($P1471,class,4))","v":10686959.325062711},{"$f":"$R1471*(VLOOKUP($P1471,class,8)/VLOOKUP($P1471,class,4))","v":5281381.3955118209},{"$f":"$R1471*(VLOOKUP($P1471,class,9)/VLOOKUP($P1471,class,4))","v":1228604.5096760313},{"$f":"$R1471*(VLOOKUP($P1471,class,10)/VLOOKUP($P1471,class,4))","v":908057.93266112125},{"$f":"$R1471*(VLOOKUP($P1471,class,11)/VLOOKUP($P1471,class,4))","v":0},{"$f":"$R1471*(VLOOKUP($P1471,class,12)/VLOOKUP($P1471,class,4))","v":0},{"$f":"$R1471*(VLOOKUP($P1471,class,13)/VLOOKUP($P1471,class,4))","v":0},{"$f":"$R1471*(VLOOKUP($P1471,class,14)/VLOOKUP($P1471,class,4))","v":0},{"$f":"$R1471*(VLOOKUP($P1471,class,15)/VLOOKUP($P1471,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1472,{"$f":"B471","v":"Total Miscellaneous Rate Base Items"},null,null,{"$f":"IF(AND(ROUND($Q1472,0)=ROUND($R1472,0),ROUND(SUM($S1472:$AC1472),0)=ROUND($R1472,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q1443:Q1470)","v":-377519000},{"$f":"SUM(R1443:R1471)","v":-377518999.99999988},-187194180.33222553,-44296693.572700933,-85650783.057256773,-43650989.705148503,-9816484.0861440189,-6909869.2465241998,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1473]
[null,null,null,null,null,null,null,null,null,1474,{"$f":"B473","v":"Total Rate Base"},null,null,{"$f":"IF(AND(ROUND($Q1474,0)=ROUND($R1474,0),ROUND(SUM($S1474:$AC1474),0)=ROUND($R1474,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q1441+Q1472","v":1708298000},1708298000,840178460.73754108,201601398.74424279,395136409.72562099,191034813.21847731,45525654.627000973,34821262.947116479,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1475]
[null,null,null,null,null,null,null,null,null,1476,null,null,"Rate of Return",null,null,null,{"$f":"-Q846/Q1474","v":5.4970502804545809E-2},5.4970502804545809E-2,2.3622600482504412E-2,0.12294939931872165,8.513140366226167E-2,5.9279183641196595E-2,4.6836874593665027E-2,6.2514810696870413E-2]
[null,null,null,null,null,null,null,null,null,1477,null,null,null,null,null,null,null,null,{"$f":"S1476/$R$1476","v":0.4297322978197487},{"$f":"T1476/$R$1476","v":2.2366431639871101},1.5486742765471246,1.0783816886662072,0.85203649601312781,1.1372428394760967]
[null,null,null,null,null,null,null,null,null,1478,{"$f":"B476","v":"Non-Additive Items"}]
[null,null,null,null,null,null,null,null,null,1479,{"$f":"B477","v":"  Interest"},null,null,null,null,null,{"$f":"F477","v":43903000}]
[null,null,null,null,null,null,null,null,null,1480,null,"R",{"$f":"VLOOKUP(P1480,class,2)","v":"Rate Base"},{"$f":"IF(MATCH(P1480,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S07",null,{"$f":"Q1479*O1480/O1480","v":43903000},{"$f":"$R1480*(VLOOKUP($P1480,class,5)/VLOOKUP($P1480,class,4))","v":21592459.255797453},{"$f":"$R1480*(VLOOKUP($P1480,class,6)/VLOOKUP($P1480,class,4))","v":5181125.4295611735},{"$f":"$R1480*(VLOOKUP($P1480,class,7)/VLOOKUP($P1480,class,4))","v":10154945.914696349},{"$f":"$R1480*(VLOOKUP($P1480,class,8)/VLOOKUP($P1480,class,4))","v":4909565.7811054112},{"$f":"$R1480*(VLOOKUP($P1480,class,9)/VLOOKUP($P1480,class,4))","v":1170002.4322976579},{"$f":"$R1480*(VLOOKUP($P1480,class,10)/VLOOKUP($P1480,class,4))","v":894901.18654195883},{"$f":"$R1480*(VLOOKUP($P1480,class,11)/VLOOKUP($P1480,class,4))","v":0},{"$f":"$R1480*(VLOOKUP($P1480,class,12)/VLOOKUP($P1480,class,4))","v":0},{"$f":"$R1480*(VLOOKUP($P1480,class,13)/VLOOKUP($P1480,class,4))","v":0},{"$f":"$R1480*(VLOOKUP($P1480,class,14)/VLOOKUP($P1480,class,4))","v":0},{"$f":"$R1480*(VLOOKUP($P1480,class,15)/VLOOKUP($P1480,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1481]
[null,null,null,null,null,null,null,null,null,1482,"Operating and Maintenance Labor Dollars"]
[null,null,null,null,null,null,null,null,null,1483]
[null,null,null,null,null,null,null,null,null,1484,"Production Labor",null,null,null,null,null,{"$f":"SUM(G11:G58)","v":13665769}]
[null,null,null,null,null,null,null,null,null,1485,null,"P",{"$f":"VLOOKUP(P1485,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P1485,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S01",null,{"$f":"Q1484*O1485/O1485","v":13665769},{"$f":"$R1485*(VLOOKUP($P1485,class,5)/VLOOKUP($P1485,class,4))","v":6118791.939895967},{"$f":"$R1485*(VLOOKUP($P1485,class,6)/VLOOKUP($P1485,class,4))","v":1494081.850287036},{"$f":"$R1485*(VLOOKUP($P1485,class,7)/VLOOKUP($P1485,class,4))","v":3229366.2021199754},{"$f":"$R1485*(VLOOKUP($P1485,class,8)/VLOOKUP($P1485,class,4))","v":2466399.9045035494},{"$f":"$R1485*(VLOOKUP($P1485,class,9)/VLOOKUP($P1485,class,4))","v":323999.04408923752},{"$f":"$R1485*(VLOOKUP($P1485,class,10)/VLOOKUP($P1485,class,4))","v":33130.059104235414},{"$f":"$R1485*(VLOOKUP($P1485,class,11)/VLOOKUP($P1485,class,4))","v":0},{"$f":"$R1485*(VLOOKUP($P1485,class,12)/VLOOKUP($P1485,class,4))","v":0},{"$f":"$R1485*(VLOOKUP($P1485,class,13)/VLOOKUP($P1485,class,4))","v":0},{"$f":"$R1485*(VLOOKUP($P1485,class,14)/VLOOKUP($P1485,class,4))","v":0},{"$f":"$R1485*(VLOOKUP($P1485,class,15)/VLOOKUP($P1485,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1486,"Transmission Labor",null,null,null,null,null,{"$f":"SUM(G70:G84)","v":3658649}]
[null,null,null,null,null,null,null,null,null,1487,null,"T",{"$f":"VLOOKUP(P1487,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P1487,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S02",null,{"$f":"Q1486*O1487/O1487","v":3658649},{"$f":"$R1487*(VLOOKUP($P1487,class,5)/VLOOKUP($P1487,class,4))","v":1638145.062462891},{"$f":"$R1487*(VLOOKUP($P1487,class,6)/VLOOKUP($P1487,class,4))","v":400000.9854894235},{"$f":"$R1487*(VLOOKUP($P1487,class,7)/VLOOKUP($P1487,class,4))","v":864577.57525537314},{"$f":"$R1487*(VLOOKUP($P1487,class,8)/VLOOKUP($P1487,class,4))","v":660313.48431339709},{"$f":"$R1487*(VLOOKUP($P1487,class,9)/VLOOKUP($P1487,class,4))","v":86742.193480516507},{"$f":"$R1487*(VLOOKUP($P1487,class,10)/VLOOKUP($P1487,class,4))","v":8869.698998398977},{"$f":"$R1487*(VLOOKUP($P1487,class,11)/VLOOKUP($P1487,class,4))","v":0},{"$f":"$R1487*(VLOOKUP($P1487,class,12)/VLOOKUP($P1487,class,4))","v":0},{"$f":"$R1487*(VLOOKUP($P1487,class,13)/VLOOKUP($P1487,class,4))","v":0},{"$f":"$R1487*(VLOOKUP($P1487,class,14)/VLOOKUP($P1487,class,4))","v":0},{"$f":"$R1487*(VLOOKUP($P1487,class,15)/VLOOKUP($P1487,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1488,"Distribution Labor",null,null,null,null,null,{"$f":"SUM(G89:G108)","v":9758330}]
[null,null,null,null,null,null,null,null,null,1489,null,"D",{"$f":"VLOOKUP(P1489,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P1489,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S03",null,{"$f":"Q1488*O1489/O1489","v":9758330},{"$f":"$R1489*(VLOOKUP($P1489,class,5)/VLOOKUP($P1489,class,4))","v":5272295.8534222767},{"$f":"$R1489*(VLOOKUP($P1489,class,6)/VLOOKUP($P1489,class,4))","v":1247796.0327377853},{"$f":"$R1489*(VLOOKUP($P1489,class,7)/VLOOKUP($P1489,class,4))","v":2222393.3445318695},{"$f":"$R1489*(VLOOKUP($P1489,class,8)/VLOOKUP($P1489,class,4))","v":315628.59559237567},{"$f":"$R1489*(VLOOKUP($P1489,class,9)/VLOOKUP($P1489,class,4))","v":295070.29873734829},{"$f":"$R1489*(VLOOKUP($P1489,class,10)/VLOOKUP($P1489,class,4))","v":405145.8749783471},{"$f":"$R1489*(VLOOKUP($P1489,class,11)/VLOOKUP($P1489,class,4))","v":0},{"$f":"$R1489*(VLOOKUP($P1489,class,12)/VLOOKUP($P1489,class,4))","v":0},{"$f":"$R1489*(VLOOKUP($P1489,class,13)/VLOOKUP($P1489,class,4))","v":0},{"$f":"$R1489*(VLOOKUP($P1489,class,14)/VLOOKUP($P1489,class,4))","v":0},{"$f":"$R1489*(VLOOKUP($P1489,class,15)/VLOOKUP($P1489,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1490,"Production Transmission Distribution Labor Total",null,null,null,null,{"$f":"IF(AND(ROUND($Q1490,0)=ROUND($R1490,0),ROUND(SUM($S1490:$AC1490),0)=ROUND($R1490,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q1484:Q1489)","v":27082748},27082748,13029232.855781134,3141878.8685142444,6316337.1219072174,3442341.9844093225,705811.5363071023,447145.6330809815,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1491]
[null,null,null,null,null,null,null,null,null,1492,"Customer Accounts Labor",null,null,null,null,null,{"$f":"SUM(G113:G117)","v":5052475}]
[null,null,null,null,null,null,null,null,null,1493,null,"C",{"$f":"VLOOKUP(P1493,class,2)","v":"Cust Acctg Exp Subtotal"},{"$f":"IF(MATCH(P1493,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S18",null,{"$f":"Q1492*O1493/O1493","v":5052475},{"$f":"$R1493*(VLOOKUP($P1493,class,5)/VLOOKUP($P1493,class,4))","v":4275311.1536854412},{"$f":"$R1493*(VLOOKUP($P1493,class,6)/VLOOKUP($P1493,class,4))","v":638990.08075639373},{"$f":"$R1493*(VLOOKUP($P1493,class,7)/VLOOKUP($P1493,class,4))","v":37643.916675790977},{"$f":"$R1493*(VLOOKUP($P1493,class,8)/VLOOKUP($P1493,class,4))","v":45826.630037775518},{"$f":"$R1493*(VLOOKUP($P1493,class,9)/VLOOKUP($P1493,class,4))","v":48644.524089846876},{"$f":"$R1493*(VLOOKUP($P1493,class,10)/VLOOKUP($P1493,class,4))","v":6058.6947547518594},{"$f":"$R1493*(VLOOKUP($P1493,class,11)/VLOOKUP($P1493,class,4))","v":0},{"$f":"$R1493*(VLOOKUP($P1493,class,12)/VLOOKUP($P1493,class,4))","v":0},{"$f":"$R1493*(VLOOKUP($P1493,class,13)/VLOOKUP($P1493,class,4))","v":0},{"$f":"$R1493*(VLOOKUP($P1493,class,14)/VLOOKUP($P1493,class,4))","v":0},{"$f":"$R1493*(VLOOKUP($P1493,class,15)/VLOOKUP($P1493,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1494,"Customer Service Labor",null,null,null,null,null,{"$f":"SUM(G130:G133)","v":449996}]
[null,null,null,null,null,null,null,null,null,1495,null,"C",{"$f":"VLOOKUP(P1495,class,2)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P1495,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"C01",null,{"$f":"Q1494*O1495/O1495","v":449996},{"$f":"$R1495*(VLOOKUP($P1495,class,5)/VLOOKUP($P1495,class,4))","v":384047.51846816082},{"$f":"$R1495*(VLOOKUP($P1495,class,6)/VLOOKUP($P1495,class,4))","v":57399.928570981014},{"$f":"$R1495*(VLOOKUP($P1495,class,7)/VLOOKUP($P1495,class,4))","v":3381.5206110313975},{"$f":"$R1495*(VLOOKUP($P1495,class,8)/VLOOKUP($P1495,class,4))","v":40.957549859334954},{"$f":"$R1495*(VLOOKUP($P1495,class,9)/VLOOKUP($P1495,class,4))","v":4369.6956998477435},{"$f":"$R1495*(VLOOKUP($P1495,class,10)/VLOOKUP($P1495,class,4))","v":756.37910011967494},{"$f":"$R1495*(VLOOKUP($P1495,class,11)/VLOOKUP($P1495,class,4))","v":0},{"$f":"$R1495*(VLOOKUP($P1495,class,12)/VLOOKUP($P1495,class,4))","v":0},{"$f":"$R1495*(VLOOKUP($P1495,class,13)/VLOOKUP($P1495,class,4))","v":0},{"$f":"$R1495*(VLOOKUP($P1495,class,14)/VLOOKUP($P1495,class,4))","v":0},{"$f":"$R1495*(VLOOKUP($P1495,class,15)/VLOOKUP($P1495,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1496,"Sales Labor",null,null,null,null,null,{"$f":"SUM(G137:G140)","v":0}]
[null,null,null,null,null,null,null,null,null,1497,null,"C",{"$f":"VLOOKUP(P1497,class,2)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P1497,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"E02",null,{"$f":"Q1496*O1497/O1497","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,5)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,6)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,7)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,8)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,9)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,10)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,11)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,12)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,13)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,14)/VLOOKUP($P1497,class,4))","v":0},{"$f":"$R1497*(VLOOKUP($P1497,class,15)/VLOOKUP($P1497,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1498,"Admin & General Labor",null,null,null,null,null,{"$f":"SUM(G146:G157)","v":15601567}]
[null,null,null,null,null,null,null,null,null,1499,null,"O",{"$f":"VLOOKUP(P1499,class,2)","v":"P/T/D Plant"},{"$f":"IF(MATCH(P1499,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S05",null,{"$f":"Q1498*O1499/O1499","v":15601567},{"$f":"$R1499*(VLOOKUP($P1499,class,5)/VLOOKUP($P1499,class,4))","v":7636358.348395058},{"$f":"$R1499*(VLOOKUP($P1499,class,6)/VLOOKUP($P1499,class,4))","v":1836108.3182177562},{"$f":"$R1499*(VLOOKUP($P1499,class,7)/VLOOKUP($P1499,class,4))","v":3626562.9742721915},{"$f":"$R1499*(VLOOKUP($P1499,class,8)/VLOOKUP($P1499,class,4))","v":1773965.1053189829},{"$f":"$R1499*(VLOOKUP($P1499,class,9)/VLOOKUP($P1499,class,4))","v":415811.51529340184},{"$f":"$R1499*(VLOOKUP($P1499,class,10)/VLOOKUP($P1499,class,4))","v":312760.73850260657},{"$f":"$R1499*(VLOOKUP($P1499,class,11)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,12)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,13)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,14)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,15)/VLOOKUP($P1499,class,4))","v":0}]
[null,null,null,null,null,null,null,null,null,1500]
[null,null,null,null,null,null,null,null,null,1501,"Total Operating and Maintenance Labor",null,null,null,null,{"$f":"IF(AND(ROUND($Q1501,0)=ROUND($R1501,0),ROUND(SUM($S1501:$AC1501),0)=ROUND($R1501,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q1490+SUM(Q1492:Q1499)","v":48186786},48186786,25324949.876329795,5674377.196059376,9983925.5334662311,5262174.6773159401,1174637.2713901987,766721.44543845963,0,0,0,0,0]

{"sheet":"Sumcost Exhibits","index":4,"n_rows":333,"n_cols":17,"rows_kept":333,"cut":false,"hidden":false,"merged":[[281,1,281,11],[318,1,318,11],[312,1,312,4]]}
[]
[null,"Sumcost",null,null,null,"AVISTA UTILITIES",null,null,null,{"$f":"SUMCOST!J2","v":"Washington Jurisdiction"}]
[null,{"$f":"SUMCOST!B2","v":"Scenario: Company Base Case UE-19_____"},null,null,null,"Cost of Service Basic Summary",null,null,null,"Electric Utility",null,{"$f":"SUMCOST!Q2","v":"2019-04-30"}]
[null,{"$f":"SUMCOST!B3","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"SUMCOST!E3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"SUMCOST!$Q$3","v":" "}]
[null,{"$f":"SUMCOST!B4","v":"AS FILED METHOD"}]
[null,"(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)","(m)","(n)","(o)","(p)","(q)"]
[null," "," "," "," "," ",{"$f":"SUMCOST!G6","v":"Residential"},{"$f":"SUMCOST!H6","v":"General"},{"$f":"SUMCOST!I6","v":"Large Gen"},{"$f":"SUMCOST!J6","v":"Extra Large"},{"$f":"SUMCOST!K6","v":"Pumping"},{"$f":"SUMCOST!L6","v":"Street &"},{"$f":"SUMCOST!M6","v":" "},{"$f":"SUMCOST!N6","v":" "},{"$f":"SUMCOST!O6","v":" "},{"$f":"SUMCOST!P6","v":" "},{"$f":"SUMCOST!Q6","v":" "}]
[null," "," "," "," ","System",{"$f":"SUMCOST!G7","v":"Service"},{"$f":"SUMCOST!H7","v":"Service"},{"$f":"SUMCOST!I7","v":"Service"},{"$f":"SUMCOST!J7","v":"Gen Service"},{"$f":"SUMCOST!K7","v":"Service"},{"$f":"SUMCOST!L7","v":"Area Lights"},{"$f":"SUMCOST!M7","v":" "},{"$f":"SUMCOST!N7","v":" "},{"$f":"SUMCOST!O7","v":" "},{"$f":"SUMCOST!P7","v":" "},{"$f":"SUMCOST!Q7","v":" "}]
[null,"Description"," "," "," ","Total",{"$f":"SUMCOST!G8","v":"Sch 1-2"},{"$f":"SUMCOST!H8","v":"Sch 11-12"},{"$f":"SUMCOST!I8","v":"Sch 21-22"},{"$f":"SUMCOST!J8","v":"Sch 25"},{"$f":"SUMCOST!K8","v":"Sch 31-32"},{"$f":"SUMCOST!L8","v":"Sch 41-48"},{"$f":"SUMCOST!M8","v":"Open 1"},{"$f":"SUMCOST!N8","v":"Open 2"},{"$f":"SUMCOST!O8","v":"Open 3"},{"$f":"SUMCOST!P8","v":"Open 4"},{"$f":"SUMCOST!Q8","v":"Open 5"}]
[null,"Plant In Service"]
[1," Production Plant",null,null,null,{"$f":"SUM(G11:Q11)","v":924089999.99999976},{"$f":"SUMCOST!G10","v":413757501.95532084},{"$f":"SUMCOST!H10","v":101030984.57406582},{"$f":"SUMCOST!I10","v":218372271.16286302},{"$f":"SUMCOST!J10","v":166779892.71973532},{"$f":"SUMCOST!K10","v":21909069.050737169},{"$f":"SUMCOST!L10","v":2240280.5372776971},{"$f":"SUMCOST!M10","v":0},{"$f":"SUMCOST!N10","v":0},{"$f":"SUMCOST!O10","v":0},{"$f":"SUMCOST!P10","v":0},{"$f":"SUMCOST!Q10","v":0}]
[2," Transmission Plant",null,null,null,{"$f":"SUM(G12:Q12)","v":513069999.99999994},{"$f":"SUMCOST!G11","v":229724985.15103129},{"$f":"SUMCOST!H11","v":56094067.953787997},{"$f":"SUMCOST!I11","v":121243884.43282595},{"$f":"SUMCOST!J11","v":92598945.511491969},{"$f":"SUMCOST!K11","v":12164276.269477777},{"$f":"SUMCOST!L11","v":1243840.6813850037},{"$f":"SUMCOST!M11","v":0},{"$f":"SUMCOST!N11","v":0},{"$f":"SUMCOST!O11","v":0},{"$f":"SUMCOST!P11","v":0},{"$f":"SUMCOST!Q11","v":0}]
[3," Distribution Plant",null,null,null,{"$f":"SUM(G13:Q13)","v":1179545999.9999998},{"$f":"SUMCOST!G12","v":637293008.61118972},{"$f":"SUMCOST!H12","v":150828350.67390868},{"$f":"SUMCOST!I12","v":268633585.86655587},{"$f":"SUMCOST!J12","v":38151860.760663383},{"$f":"SUMCOST!K12","v":35666860.066675767},{"$f":"SUMCOST!L12","v":48972334.021006599},{"$f":"SUMCOST!M12","v":0},{"$f":"SUMCOST!N12","v":0},{"$f":"SUMCOST!O12","v":0},{"$f":"SUMCOST!P12","v":0},{"$f":"SUMCOST!Q12","v":0}]
[4," Intangible Plant",null,null,null,{"$f":"SUM(G14:Q14)","v":187386000.00000003},{"$f":"SUMCOST!G13","v":89573296.780880898},{"$f":"SUMCOST!H13","v":21513740.995683294},{"$f":"SUMCOST!I13","v":43420975.166284442},{"$f":"SUMCOST!J13","v":25554986.333760545},{"$f":"SUMCOST!K13","v":4769113.1967495317},{"$f":"SUMCOST!L13","v":2553887.5266413139},{"$f":"SUMCOST!M13","v":0},{"$f":"SUMCOST!N13","v":0},{"$f":"SUMCOST!O13","v":0},{"$f":"SUMCOST!P13","v":0},{"$f":"SUMCOST!Q13","v":0}]
[5," General Plant",null,null,null,{"$f":"SUM(G15:Q15)","v":287021000},{"$f":"SUMCOST!G14","v":153438038.46370995},{"$f":"SUMCOST!H14","v":33744674.123570561},{"$f":"SUMCOST!I14","v":57473267.506871022},{"$f":"SUMCOST!J14","v":31462516.682485055},{"$f":"SUMCOST!K14","v":6793284.2743280679},{"$f":"SUMCOST!L14","v":4109218.9490353619},{"$f":"SUMCOST!M14","v":0},{"$f":"SUMCOST!N14","v":0},{"$f":"SUMCOST!O14","v":0},{"$f":"SUMCOST!P14","v":0},{"$f":"SUMCOST!Q14","v":0}]
[6,"   Total Plant In Service",null,null,null,{"$f":"SUM(F11:F15)","v":3091112999.9999995},1523786830.9621325,363211818.32101637,709143984.13540018,354548202.00813627,81302602.857968315,59119561.715345979,0,0,0,0,0]
[]
[null,"Accum Depreciation"]
[7," Production Plant",null,null,null,{"$f":"SUM(G19:Q19)","v":-366301000},{"$f":"SUMCOST!G18","v":-164009768.2300815},{"$f":"SUMCOST!H18","v":-40047777.468065761},{"$f":"SUMCOST!I18","v":-86560812.582354426},{"$f":"SUMCOST!J18","v":-66110055.820463128},{"$f":"SUMCOST!K18","v":-8684558.7576470654},{"$f":"SUMCOST!L18","v":-888027.14138813072},{"$f":"SUMCOST!M18","v":0},{"$f":"SUMCOST!N18","v":0},{"$f":"SUMCOST!O18","v":0},{"$f":"SUMCOST!P18","v":0},{"$f":"SUMCOST!Q18","v":0}]
[8," Transmission Plant",null,null,null,{"$f":"SUM(G20:Q20)","v":-142967000.00000003},{"$f":"SUMCOST!G19","v":-64012887.037027083},{"$f":"SUMCOST!H19","v":-15630616.900518855},{"$f":"SUMCOST!I19","v":-33784618.913029082},{"$f":"SUMCOST!J19","v":-25802704.198143471},{"$f":"SUMCOST!K19","v":-3389576.6375317774},{"$f":"SUMCOST!L19","v":-346596.31374972186},{"$f":"SUMCOST!M19","v":0},{"$f":"SUMCOST!N19","v":0},{"$f":"SUMCOST!O19","v":0},{"$f":"SUMCOST!P19","v":0},{"$f":"SUMCOST!Q19","v":0}]
[9," Distribution Plant",null,null,null,{"$f":"SUM(G21:Q21)","v":-349610999.99999994},{"$f":"SUMCOST!G20","v":-192616594.20078352},{"$f":"SUMCOST!H20","v":-44504781.159393363},{"$f":"SUMCOST!I20","v":-77193234.28122285},{"$f":"SUMCOST!J20","v":-10982487.236342929},{"$f":"SUMCOST!K20","v":-10317902.026525486},{"$f":"SUMCOST!L20","v":-13996001.095731817},{"$f":"SUMCOST!M20","v":0},{"$f":"SUMCOST!N20","v":0},{"$f":"SUMCOST!O20","v":0},{"$f":"SUMCOST!P20","v":0},{"$f":"SUMCOST!Q20","v":0}]
[10," Intangible Plant",null,null,null,{"$f":"SUM(G22:Q22)","v":-49015000.000000007},{"$f":"SUMCOST!G21","v":-23882958.230048198},{"$f":"SUMCOST!H21","v":-5684670.9295670046},{"$f":"SUMCOST!I21","v":-11205658.226913322},{"$f":"SUMCOST!J21","v":-6229345.1710711708},{"$f":"SUMCOST!K21","v":-1255372.4874381842},{"$f":"SUMCOST!L21","v":-756994.95496212528},{"$f":"SUMCOST!M21","v":0},{"$f":"SUMCOST!N21","v":0},{"$f":"SUMCOST!O21","v":0},{"$f":"SUMCOST!P21","v":0},{"$f":"SUMCOST!Q21","v":0}]
[11," General Plant",null,null,null,{"$f":"SUM(G23:Q23)","v":-97402000.000000015},{"$f":"SUMCOST!G22","v":-51891982.194425508},{"$f":"SUMCOST!H22","v":-11445879.546527607},{"$f":"SUMCOST!I22","v":-19612467.349002864},{"$f":"SUMCOST!J22","v":-10737806.658489715},{"$f":"SUMCOST!K22","v":-2313054.2356808074},{"$f":"SUMCOST!L22","v":-1400810.0158735039},{"$f":"SUMCOST!M22","v":0},{"$f":"SUMCOST!N22","v":0},{"$f":"SUMCOST!O22","v":0},{"$f":"SUMCOST!P22","v":0},{"$f":"SUMCOST!Q22","v":0}]
[12,"   Total Accumulated Depreciation",null,null,null,{"$f":"SUM(F19:F23)","v":-1005296000},-496414189.89236581,-117313726.00407259,-228356791.35252255,-119862399.08451043,-25960464.14482332,-17388429.5217053,0,0,0,0,0]
[]
[13,"Net Plant",null,null,null,{"$f":"F16+F24","v":2085816999.9999995},{"$f":"SUMCOST!G25","v":1027372641.0697666},{"$f":"SUMCOST!H25","v":245898092.31694376},{"$f":"SUMCOST!I25","v":480787192.78287762},{"$f":"SUMCOST!J25","v":234685802.92362583},{"$f":"SUMCOST!K25","v":55342138.713144995},{"$f":"SUMCOST!L25","v":41731132.193640679},{"$f":"SUMCOST!M25","v":0},{"$f":"SUMCOST!N25","v":0},{"$f":"SUMCOST!O25","v":0},{"$f":"SUMCOST!P25","v":0},{"$f":"SUMCOST!Q25","v":0}]
[14,"Accumulated Deferred FIT",null,null,null,{"$f":"SUM(G27:Q27)","v":-412182000},{"$f":"SUMCOST!G26","v":-203722976.68859088},{"$f":"SUMCOST!H26","v":-48423876.523329973},{"$f":"SUMCOST!I26","v":-94157383.855478898},{"$f":"SUMCOST!J26","v":-47279897.889502682},{"$f":"SUMCOST!K26","v":-10801218.92445896},{"$f":"SUMCOST!L26","v":-7796646.118638589},{"$f":"SUMCOST!M26","v":0},{"$f":"SUMCOST!N26","v":0},{"$f":"SUMCOST!O26","v":0},{"$f":"SUMCOST!P26","v":0},{"$f":"SUMCOST!Q26","v":0}]
[15,"Miscellaneous Rate Base",null,null,null,{"$f":"SUM(G28:Q28)","v":34663000.00000003},{"$f":"SUMCOST!G27","v":16528796.356365353},{"$f":"SUMCOST!H27","v":4127182.9506290406},{"$f":"SUMCOST!I27","v":8506600.7982221246},{"$f":"SUMCOST!J27","v":3628908.1843541786},{"$f":"SUMCOST!K27","v":984734.83831494115},{"$f":"SUMCOST!L27","v":886776.8721143892},{"$f":"SUMCOST!M27","v":0},{"$f":"SUMCOST!N27","v":0},{"$f":"SUMCOST!O27","v":0},{"$f":"SUMCOST!P27","v":0},{"$f":"SUMCOST!Q27","v":0}]
[16,"   Total Rate Base",null,null,null,{"$f":"SUM(F26:F28)","v":1708297999.9999995},840178460.73754108,201601398.74424285,395136409.72562087,191034813.21847734,45525654.62700098,34821262.947116479,0,0,0,0,0]
[]
[17,"Revenue From Retail Rates",null,null,null,{"$f":"SUM(G31:Q31)","v":502019000},{"$f":"SUMCOST!G30","v":216074000},{"$f":"SUMCOST!H30","v":75061000},{"$f":"SUMCOST!I30","v":125677000},{"$f":"SUMCOST!J30","v":66744000},{"$f":"SUMCOST!K30","v":12039000},{"$f":"SUMCOST!L30","v":6424000},{"$f":"SUMCOST!M30","v":0},{"$f":"SUMCOST!N30","v":0},{"$f":"SUMCOST!O30","v":0},{"$f":"SUMCOST!P30","v":0},{"$f":"SUMCOST!Q30","v":0}]
[18,"Other Operating Revenues",null,null,null,{"$f":"SUM(G32:Q32)","v":48575000},{"$f":"SUMCOST!G31","v":22107482.177800715},{"$f":"SUMCOST!H31","v":5382483.3241989315},{"$f":"SUMCOST!I31","v":11445623.433065325},{"$f":"SUMCOST!J31","v":8193389.8605769575},{"$f":"SUMCOST!K31","v":1176928.86292959},{"$f":"SUMCOST!L31","v":269092.34142848384},{"$f":"SUMCOST!M31","v":0},{"$f":"SUMCOST!N31","v":0},{"$f":"SUMCOST!O31","v":0},{"$f":"SUMCOST!P31","v":0},{"$f":"SUMCOST!Q31","v":0}]
[19,"   Total Revenues",null,null,null,{"$f":"SUM(F31:F32)","v":550594000},238181482.17780071,80443483.324198931,137122623.43306533,74937389.860576957,13215928.86292959,6693092.3414284838,0,0,0,0,0]
[]
[null,"Operating Expenses"]
[20," Production Expenses",null,null,null,{"$f":"SUM(G36:Q36)","v":186993000},{"$f":"SUMCOST!G35","v":83725347.707616478},{"$f":"SUMCOST!H35","v":20443990.194091801},{"$f":"SUMCOST!I35","v":44188429.80830574},{"$f":"SUMCOST!J35","v":33748522.84879338},{"$f":"SUMCOST!K35","v":4433380.4597003488},{"$f":"SUMCOST!L35","v":453328.98149224475},{"$f":"SUMCOST!M35","v":0},{"$f":"SUMCOST!N35","v":0},{"$f":"SUMCOST!O35","v":0},{"$f":"SUMCOST!P35","v":0},{"$f":"SUMCOST!Q35","v":0}]
[21," Transmission Expenses",null,null,null,20551999.999999996,{"$f":"SUMCOST!G36","v":9202073.5861071497},{"$f":"SUMCOST!H36","v":2246955.1612572377},{"$f":"SUMCOST!I36","v":4856655.6471113861},{"$f":"SUMCOST!J36","v":3709227.8405523277},{"$f":"SUMCOST!K36","v":487263.34786736162},{"$f":"SUMCOST!L36","v":49824.417104536595},{"$f":"SUMCOST!M36","v":0},{"$f":"SUMCOST!N36","v":0},{"$f":"SUMCOST!O36","v":0},{"$f":"SUMCOST!P36","v":0},{"$f":"SUMCOST!Q36","v":0}]
[22," Distribution Expenses",null,null,null,24743000.000000004,{"$f":"SUMCOST!G37","v":13834291.447943598},{"$f":"SUMCOST!H37","v":3548075.0322315693},{"$f":"SUMCOST!I37","v":5285091.2703318074},{"$f":"SUMCOST!J37","v":929403.64054087177},{"$f":"SUMCOST!K37","v":768319.65664371464},{"$f":"SUMCOST!L37","v":377818.95230844157},{"$f":"SUMCOST!M37","v":0},{"$f":"SUMCOST!N37","v":0},{"$f":"SUMCOST!O37","v":0},{"$f":"SUMCOST!P37","v":0},{"$f":"SUMCOST!Q37","v":0}]
[23," Customer Accounting Expenses",null,null,null,12483999.999999998,{"$f":"SUMCOST!G38","v":9742997.495040834},{"$f":"SUMCOST!H38","v":1624356.1372871809},{"$f":"SUMCOST!I38","v":572483.00261798769},{"$f":"SUMCOST!J38","v":357772.67507501721},{"$f":"SUMCOST!K38","v":148527.63089746932},{"$f":"SUMCOST!L38","v":37863.059081510175},{"$f":"SUMCOST!M38","v":0},{"$f":"SUMCOST!N38","v":0},{"$f":"SUMCOST!O38","v":0},{"$f":"SUMCOST!P38","v":0},{"$f":"SUMCOST!Q38","v":0}]
[24," Customer Information Expenses",null,null,null,1591000.0000000002,{"$f":"SUMCOST!G39","v":1357833.4071477167},{"$f":"SUMCOST!H39","v":202942.4402804265},{"$f":"SUMCOST!I39","v":11955.660255093275},{"$f":"SUMCOST!J39","v":144.80898013804992},{"$f":"SUMCOST!K39","v":15449.439236032676},{"$f":"SUMCOST!L39","v":2674.2441005928999},{"$f":"SUMCOST!M39","v":0},{"$f":"SUMCOST!N39","v":0},{"$f":"SUMCOST!O39","v":0},{"$f":"SUMCOST!P39","v":0},{"$f":"SUMCOST!Q39","v":0}]
[25," Sales Expenses",null,null,null,58999.999999999993,{"$f":"SUMCOST!G40","v":24959.524450830428},{"$f":"SUMCOST!H40","v":6509.2677133112493},{"$f":"SUMCOST!I40","v":14336.535755008408},{"$f":"SUMCOST!J40","v":11467.104553743911},{"$f":"SUMCOST!K40","v":1532.6799277748275},{"$f":"SUMCOST!L40","v":194.88759933116873},{"$f":"SUMCOST!M40","v":0},{"$f":"SUMCOST!N40","v":0},{"$f":"SUMCOST!O40","v":0},{"$f":"SUMCOST!P40","v":0},{"$f":"SUMCOST!Q40","v":0}]
[26," Admin & General Expenses",null,null,null,55014000.000000007,{"$f":"SUMCOST!G41","v":29143870.413422029},{"$f":"SUMCOST!H41","v":6621161.5178174814},{"$f":"SUMCOST!I41","v":11099962.463310225},{"$f":"SUMCOST!J41","v":6318078.5657753749},{"$f":"SUMCOST!K41","v":1314982.6991377107},{"$f":"SUMCOST!L41","v":515944.34053719387},{"$f":"SUMCOST!M41","v":0},{"$f":"SUMCOST!N41","v":0},{"$f":"SUMCOST!O41","v":0},{"$f":"SUMCOST!P41","v":0},{"$f":"SUMCOST!Q41","v":0}]
[27,"   Total O&M Expenses",null,null,null,{"$f":"SUM(F36:F42)","v":301436000},147031373.58172864,34693989.750679009,66028914.387687251,45074617.484270856,7169455.9134104121,1437648.882223851,0,0,0,0,0]
[]
[28,"Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G45:Q45)","v":48925000},{"$f":"SUMCOST!G44","v":22442597.974309884},{"$f":"SUMCOST!H44","v":6345211.476956686},{"$f":"SUMCOST!I44","v":11764778.312659035},{"$f":"SUMCOST!J44","v":6438658.6392176794},{"$f":"SUMCOST!K44","v":1228253.7115427572},{"$f":"SUMCOST!L44","v":705499.8853139577},{"$f":"SUMCOST!M44","v":0},{"$f":"SUMCOST!N44","v":0},{"$f":"SUMCOST!O44","v":0},{"$f":"SUMCOST!P44","v":0},{"$f":"SUMCOST!Q44","v":0}]
[29,"Other Income Related Items",null,null,null,{"$f":"SUM(G46:Q46)","v":-757999.99999999965},{"$f":"SUMCOST!G45","v":-434314.43948830594},{"$f":"SUMCOST!H45","v":-429705.37831280322},{"$f":"SUMCOST!I45","v":52077.174153446016},{"$f":"SUMCOST!J45","v":89593.935787489041},{"$f":"SUMCOST!K45","v":-49421.208934447262},{"$f":"SUMCOST!L45","v":13769.91679462174},{"$f":"SUMCOST!M45","v":0},{"$f":"SUMCOST!N45","v":0},{"$f":"SUMCOST!O45","v":0},{"$f":"SUMCOST!P45","v":0},{"$f":"SUMCOST!Q45","v":0}]
[null,"Depreciation Expense"]
[30," Production Plant Depreciation",null,null,null,{"$f":"SUM(G48:Q48)","v":22504000},{"$f":"SUMCOST!G47","v":10076073.568594553},{"$f":"SUMCOST!H47","v":2460367.7962696031},{"$f":"SUMCOST!I47","v":5317933.9569187732},{"$f":"SUMCOST!J47","v":4061525.0741431294},{"$f":"SUMCOST!K47","v":533542.93404082849},{"$f":"SUMCOST!L47","v":54556.670033110728},{"$f":"SUMCOST!M47","v":0},{"$f":"SUMCOST!N47","v":0},{"$f":"SUMCOST!O47","v":0},{"$f":"SUMCOST!P47","v":0},{"$f":"SUMCOST!Q47","v":0}]
[31," Transmission Plant Depreciation",null,null,null,{"$f":"SUM(G49:Q49)","v":10417000},{"$f":"SUMCOST!G48","v":4664168.9639197234},{"$f":"SUMCOST!H48","v":1138893.144940475},{"$f":"SUMCOST!I48","v":2461647.6194997723},{"$f":"SUMCOST!J48","v":1880061.6200386141},{"$f":"SUMCOST!K48","v":246974.61535297331},{"$f":"SUMCOST!L48","v":25254.03624844092},{"$f":"SUMCOST!M48","v":0},{"$f":"SUMCOST!N48","v":0},{"$f":"SUMCOST!O48","v":0},{"$f":"SUMCOST!P48","v":0},{"$f":"SUMCOST!Q48","v":0}]
[32," Distribution Plant Depreciation",null,null,null,{"$f":"SUM(G50:Q50)","v":28948000},{"$f":"SUMCOST!G49","v":15449575.57560198},{"$f":"SUMCOST!H49","v":3680964.178065517},{"$f":"SUMCOST!I49","v":6457336.2711773794},{"$f":"SUMCOST!J49","v":961510.90437181375},{"$f":"SUMCOST!K49","v":863340.15128893172},{"$f":"SUMCOST!L49","v":1535272.9194943774},{"$f":"SUMCOST!M49","v":0},{"$f":"SUMCOST!N49","v":0},{"$f":"SUMCOST!O49","v":0},{"$f":"SUMCOST!P49","v":0},{"$f":"SUMCOST!Q49","v":0}]
[33," General Plant Depreciation",null,null,null,{"$f":"SUM(G51:Q51)","v":14998000.000000002},{"$f":"SUMCOST!G50","v":8095332.2877199575},{"$f":"SUMCOST!H50","v":1765497.0067123189},{"$f":"SUMCOST!I50","v":2955204.2394398674},{"$f":"SUMCOST!J50","v":1619112.2356119049},{"$f":"SUMCOST!K50","v":351467.50837031921},{"$f":"SUMCOST!L50","v":211386.72214563409},{"$f":"SUMCOST!M50","v":0},{"$f":"SUMCOST!N50","v":0},{"$f":"SUMCOST!O50","v":0},{"$f":"SUMCOST!P50","v":0},{"$f":"SUMCOST!Q50","v":0}]
[34," Amortization Expense",null,null,null,{"$f":"SUM(G52:Q52)","v":22185000.000000004},{"$f":"SUMCOST!G51","v":11289851.064856263},{"$f":"SUMCOST!H51","v":2851840.4530576919},{"$f":"SUMCOST!I51","v":4673570.0697963955},{"$f":"SUMCOST!J51","v":2457378.7236225489},{"$f":"SUMCOST!K51","v":585445.72284168727},{"$f":"SUMCOST!L51","v":326913.96582541551},{"$f":"SUMCOST!M51","v":0},{"$f":"SUMCOST!N51","v":0},{"$f":"SUMCOST!O51","v":0},{"$f":"SUMCOST!P51","v":0},{"$f":"SUMCOST!Q51","v":0}]
[35,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F48:F52)","v":99052000},49575001.460692473,11897562.579045605,21865692.156832185,10979588.557788013,2580770.9318947401,2153384.3137469785,0,0,0,0,0]
[36,"Income Tax",null,null,null,{"$f":"SUM(G54:Q54)","v":8033000},{"$f":"SUMCOST!G53","v":-280376.51145045215},{"$f":"SUMCOST!H53","v":3149654.0184116941},{"$f":"SUMCOST!I53","v":3772644.2037247363},{"$f":"SUMCOST!J53","v":1030543.468873105},{"$f":"SUMCOST!K53","v":154590.13845677636},{"$f":"SUMCOST!L53","v":205944.68198414045},{"$f":"SUMCOST!M53","v":0},{"$f":"SUMCOST!N53","v":0},{"$f":"SUMCOST!O53","v":0},{"$f":"SUMCOST!P53","v":0},{"$f":"SUMCOST!Q53","v":0}]
[37,"   Total Operating Expenses",null,null,null,{"$f":"F43+F45+F46+F53+F54","v":456688000},218334282.06579226,55656712.44678019,103484106.23505667,63613002.08593715,11083649.486370239,4516247.6800635504,0,0,0,0,0]
[]
[38,"Net Income",null,null,null,{"$f":"F33-F55","v":93906000},19847200.112008452,24786770.877418742,33638517.198008657,11324387.774639808,2132279.3765593506,2176844.6613649335,0,0,0,0,0]
[]
[39,"Rate of Return",null,null,null,{"$f":"F57/F29","v":5.4970502804545823E-2},2.3622600482504412E-2,0.12294939931872165,8.5131403662261698E-2,5.9279183641196588E-2,4.683687459366502E-2,6.2514810696870385E-2,{"$f":"M57/(M29+0.0000001)","v":0},{"$f":"N57/(N29+0.0000001)","v":0},{"$f":"O57/(O29+0.0000001)","v":0},{"$f":"P57/(P29+0.0000001)","v":0},{"$f":"Q57/(Q29+0.0000001)","v":0}]
[40,"Return Ratio",null,null,null,{"$f":"F59/$F59","v":1},0.42973229781974859,2.2366431639871096,1.5486742765471249,1.078381688666207,0.85203649601312748,1.1372428394760958,0,0,0,0,0]
[41,"Interest Expense",null,null,null,{"$f":"SUM(G61:Q61)","v":43903000.000000007},{"$f":"SUMCOST!G60","v":21592459.255797453},{"$f":"SUMCOST!H60","v":5181125.4295611735},{"$f":"SUMCOST!I60","v":10154945.914696349},{"$f":"SUMCOST!J60","v":4909565.7811054112},{"$f":"SUMCOST!K60","v":1170002.4322976579},{"$f":"SUMCOST!L60","v":894901.18654195883},{"$f":"SUMCOST!M60","v":0},{"$f":"SUMCOST!N60","v":0},{"$f":"SUMCOST!O60","v":0},{"$f":"SUMCOST!P60","v":0},{"$f":"SUMCOST!Q60","v":0}]
[42,"Revenue Related Expenses",null,null,null,{"$f":"SUM(G62:Q62)","v":23372000},{"$f":"SUMCOST!G1111","v":10059542.622888776},{"$f":"SUMCOST!H1111","v":3494540.4297446911},{"$f":"SUMCOST!I1111","v":5851019.2721789414},{"$f":"SUMCOST!J1111","v":3107334.1208201279},{"$f":"SUMCOST!K1111","v":560487.7663992797},{"$f":"SUMCOST!L1111","v":299075.78796818451},{"$f":"SUMCOST!M1111","v":0},{"$f":"SUMCOST!N1111","v":0},{"$f":"SUMCOST!O1111","v":0},{"$f":"SUMCOST!P1111","v":0},{"$f":"SUMCOST!Q1111","v":0}]
[]
["File:  WAElec COS Base Case UE-19____/ Sumcost Exhibits",null,null,null,null,null,null,null,"Exhibit No. TLK-3",null,null,"Page 1 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Company Base Case UE-19_____"},null,null,null,"Revenue to Cost by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2019-04-30"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"},{"$f":"$M$6","v":"(m)"},{"$f":"$N$6","v":"(n)"},{"$f":"$O$6","v":"(o)"},{"$f":"$P$6","v":"(p)"},{"$f":"$Q$6","v":"(q)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"},{"$f":"$M$8","v":" "},{"$f":"$N$8","v":" "},{"$f":"$O$8","v":" "},{"$f":"$P$8","v":" "},{"$f":"$Q$8","v":" "}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-48"},{"$f":"$M$9","v":"Open 1"},{"$f":"$N$9","v":"Open 2"},{"$f":"$O$9","v":"Open 3"},{"$f":"$P$9","v":"Open 4"},{"$f":"$Q$9","v":"Open 5"}]
[null,"Functional Cost Components at Current Return by Schedule"]
[1,"Production",null,null,null,{"$f":"SUM(G75:Q75)","v":232996271.8037436},{"$f":"SUMCOST!G148","v":96154912.56774047},{"$f":"SUMCOST!H148","v":29579434.992291287},{"$f":"SUMCOST!I148","v":58913788.394840106},{"$f":"SUMCOST!J148","v":42373812.716076434},{"$f":"SUMCOST!K148","v":5400727.9003917975},{"$f":"SUMCOST!L148","v":573595.23240352911},{"$f":"SUMCOST!M148","v":0},{"$f":"SUMCOST!N148","v":0},{"$f":"SUMCOST!O148","v":0},{"$f":"SUMCOST!P148","v":0},{"$f":"SUMCOST!Q148","v":0}]
[2,"Transmission",null,null,null,{"$f":"SUM(G76:Q76)","v":49397045.344838127},{"$f":"SUMCOST!G159","v":16631690.536803015},{"$f":"SUMCOST!H159","v":8158041.8198397513},{"$f":"SUMCOST!I159","v":14261527.385327591},{"$f":"SUMCOST!J159","v":9131847.0973078609},{"$f":"SUMCOST!K159","v":1088315.0792842747},{"$f":"SUMCOST!L159","v":125623.42627563284},{"$f":"SUMCOST!M159","v":0},{"$f":"SUMCOST!N159","v":0},{"$f":"SUMCOST!O159","v":0},{"$f":"SUMCOST!P159","v":0},{"$f":"SUMCOST!Q159","v":0}]
[3,"Distribution ",null,null,null,{"$f":"SUM(G77:Q77)","v":122205402.48897752},{"$f":"SUMCOST!G173","v":57353610.481387615},{"$f":"SUMCOST!H173","v":23105515.262454282},{"$f":"SUMCOST!I173","v":30130344.286352515},{"$f":"SUMCOST!J173","v":3911015.4521189635},{"$f":"SUMCOST!K173","v":3231469.943951257},{"$f":"SUMCOST!L173","v":4473447.0627128724},{"$f":"SUMCOST!M173","v":0},{"$f":"SUMCOST!N173","v":0},{"$f":"SUMCOST!O173","v":0},{"$f":"SUMCOST!P173","v":0},{"$f":"SUMCOST!Q173","v":0}]
[4,"Common",null,null,null,{"$f":"SUM(G78:Q78)","v":97420280.36244069},{"$f":"SUMCOST!G182","v":45933786.41406884},{"$f":"SUMCOST!H182","v":14218007.925414665},{"$f":"SUMCOST!I182","v":22371339.933479808},{"$f":"SUMCOST!J182","v":11327324.734496735},{"$f":"SUMCOST!K182","v":2318487.0763726705},{"$f":"SUMCOST!L182","v":1251334.2786079647},{"$f":"SUMCOST!M182","v":0},{"$f":"SUMCOST!N182","v":0},{"$f":"SUMCOST!O182","v":0},{"$f":"SUMCOST!P182","v":0},{"$f":"SUMCOST!Q182","v":0}]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F75:F78)","v":502019000},{"$f":"SUM(G75:G78)","v":216073999.99999994},75060999.999999985,125677000.00000003,66743999.999999993,12039000,6423999.9999999991,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"SUMCOST!F188","v":4.1327202441546584E-2},{"$f":"SUMCOST!G188","v":4.0491330776612301E-2},{"$f":"SUMCOST!H188","v":4.7762232700601086E-2},{"$f":"SUMCOST!I188","v":4.3131699944256217E-2},{"$f":"SUMCOST!J188","v":3.8052426496768321E-2},{"$f":"SUMCOST!K188","v":3.7036309696888564E-2},{"$f":"SUMCOST!L188","v":3.0934863687190763E-2},{"$f":"SUMCOST!M188","v":0}]
[7,"Transmission",null,null,null,{"$f":"SUMCOST!F189","v":8.7616925248482913E-3},{"$f":"SUMCOST!G189","v":7.0036908662935984E-3},{"$f":"SUMCOST!H189","v":1.317287811217379E-2},{"$f":"SUMCOST!I189","v":1.0441085808438987E-2},{"$f":"SUMCOST!J189","v":8.2005587455244201E-3},{"$f":"SUMCOST!K189","v":7.4632855177247746E-3},{"$f":"SUMCOST!L189","v":6.7750625322851796E-3},{"$f":"SUMCOST!M189","v":0}]
[8,"Distribution ",null,null,null,{"$f":"SUMCOST!F190","v":2.1675915108060995E-2},{"$f":"SUMCOST!G190","v":2.4151901876035539E-2},{"$f":"SUMCOST!H190","v":3.7308724690658684E-2},{"$f":"SUMCOST!I190","v":2.2058893246965475E-2},{"$f":"SUMCOST!J190","v":3.5121604236245411E-3},{"$f":"SUMCOST!K190","v":2.2160294654297162E-2},{"$f":"SUMCOST!L190","v":0.2412598070542038},{"$f":"SUMCOST!M190","v":0}]
[9,"Common",null,null,null,{"$f":"SUMCOST!F191","v":1.7279708457490099E-2},{"$f":"SUMCOST!G191","v":1.9342954923951709E-2},{"$f":"SUMCOST!H191","v":2.295797074046959E-2},{"$f":"SUMCOST!I191","v":1.6378405593185697E-2},{"$f":"SUMCOST!J191","v":1.0172136143437737E-2},{"$f":"SUMCOST!K191","v":1.5899376338241854E-2},{"$f":"SUMCOST!L191","v":6.748636172173389E-2},{"$f":"SUMCOST!M191","v":0}]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F82:F85)","v":8.9044518531945976E-2},{"$f":"SUM(G82:G85)","v":9.0989878442893163E-2},0.12120180624390314,9.2010084592846375E-2,5.9937281809355016E-2,8.2559266207152357E-2,0.34645609499541363,0]
[]
[null,"Functional Cost Components at Uniform Current Return"]
[11,"Production",null,null,null,{"$f":"SUM(G89:Q89)","v":232363347.6711435},{"$f":"SUMCOST!G212","v":104039734.52627778},{"$f":"SUMCOST!H212","v":25404341.345693164},{"$f":"SUMCOST!I212","v":54909924.321173899},{"$f":"SUMCOST!J212","v":41936969.555553995},{"$f":"SUMCOST!K212","v":5509057.1578390989},{"$f":"SUMCOST!L212","v":563320.76460556197},{"$f":"SUMCOST!M212","v":0},{"$f":"SUMCOST!N212","v":0},{"$f":"SUMCOST!O212","v":0},{"$f":"SUMCOST!P212","v":0},{"$f":"SUMCOST!Q212","v":0}]
[12,"Transmission",null,null,null,{"$f":"SUM(G90:Q90)","v":48971984.111054316},{"$f":"SUMCOST!G223","v":21927004.741513815},{"$f":"SUMCOST!H223","v":5354118.9400224267},{"$f":"SUMCOST!I223","v":11572599.415297827},{"$f":"SUMCOST!J223","v":8838470.5562382676},{"$f":"SUMCOST!K223","v":1161067.1919842137},{"$f":"SUMCOST!L223","v":118723.26599775738},{"$f":"SUMCOST!M223","v":0},{"$f":"SUMCOST!N223","v":0},{"$f":"SUMCOST!O223","v":0},{"$f":"SUMCOST!P223","v":0},{"$f":"SUMCOST!Q223","v":0}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G91:Q91)","v":122849116.80370751},{"$f":"SUMCOST!G237","v":70989192.656298667},{"$f":"SUMCOST!H237","v":16000476.263635602},{"$f":"SUMCOST!I237","v":24416971.502815925},{"$f":"SUMCOST!J237","v":3795184.2247888814},{"$f":"SUMCOST!K237","v":3435112.3145500105},{"$f":"SUMCOST!L237","v":4212179.8416184252},{"$f":"SUMCOST!M237","v":0},{"$f":"SUMCOST!N237","v":0},{"$f":"SUMCOST!O237","v":0},{"$f":"SUMCOST!P237","v":0},{"$f":"SUMCOST!Q237","v":0}]
[14,"Common",null,null,null,{"$f":"SUM(G92:Q92)","v":97834551.414099276},{"$f":"SUMCOST!G246","v":51179746.380421109},{"$f":"SUMCOST!H246","v":11619073.993910566},{"$f":"SUMCOST!I246","v":20269837.631319646},{"$f":"SUMCOST!J246","v":11171386.402098939},{"$f":"SUMCOST!K246","v":2384524.75741832},{"$f":"SUMCOST!L246","v":1209982.2489306931},{"$f":"SUMCOST!M246","v":0},{"$f":"SUMCOST!N246","v":0},{"$f":"SUMCOST!O246","v":0},{"$f":"SUMCOST!P246","v":0},{"$f":"SUMCOST!Q246","v":0}]
[15,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F89:F92)","v":502019000.00000459},{"$f":"SUM(G89:G92)","v":248135678.30451137},{"$f":"SUM(H89:H92)","v":58378010.543261759},111169332.87060729,65742010.738680087,12489761.421791643,6104206.1211524382,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F252","v":4.1214938912370339E-2},{"$f":"SUMCOST!G252","v":4.3811670065703842E-2},{"$f":"SUMCOST!H252","v":4.102066396044126E-2},{"$f":"SUMCOST!I252","v":4.0200408839946862E-2},{"$f":"SUMCOST!J252","v":3.766013368215243E-2},{"$f":"SUMCOST!K252","v":3.7779193989904175E-2},{"$f":"SUMCOST!L252","v":3.0380746004837117E-2},{"$f":"SUMCOST!M252","v":0}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F253","v":8.686298221229018E-3},{"$f":"SUMCOST!G253","v":9.2335750532090127E-3},{"$f":"SUMCOST!H253","v":8.6453535974129088E-3},{"$f":"SUMCOST!I253","v":8.4724798583724736E-3},{"$f":"SUMCOST!J253","v":7.9371014696892582E-3},{"$f":"SUMCOST!K253","v":7.9621941512929284E-3},{"$f":"SUMCOST!L253","v":6.4029263889608962E-3},{"$f":"SUMCOST!M253","v":0}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F254","v":2.1790092522118703E-2},{"$f":"SUMCOST!G254","v":2.9893916022083827E-2},{"$f":"SUMCOST!H254","v":2.5836141590377615E-2},{"$f":"SUMCOST!I254","v":1.7876044252132149E-2},{"$f":"SUMCOST!J254","v":3.4081419513303035E-3},{"$f":"SUMCOST!K254","v":2.355680305909142E-2},{"$f":"SUMCOST!L254","v":0.22716926826673717},{"$f":"SUMCOST!M254","v":0}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F255","v":1.735318887623254E-2},{"$f":"SUMCOST!G255","v":2.1552055785946569E-2},{"$f":"SUMCOST!H255","v":1.8761444091385974E-2},{"$f":"SUMCOST!I255","v":1.483986310256436E-2},{"$f":"SUMCOST!J255","v":1.0032100787843114E-2},{"$f":"SUMCOST!K255","v":1.6352239739616619E-2},{"$f":"SUMCOST!L255","v":6.5256183838464585E-2},{"$f":"SUMCOST!M255","v":0}]
[20,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F96:F99)","v":8.9044518531950598E-2},{"$f":"SUM(G96:G99)","v":0.10449121692694326},9.4263603239617758E-2,8.1388796053015841E-2,5.9037477891015107E-2,8.5650430939905139E-2,0.32920912449899981,0]
[]
[21,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F79/F93","v":0.9999999999999909},{"$f":"G79/G93","v":0.87078972873394922},1.2857752311441837,1.130500622381881,1.0152412323575368,0.96390952504463601,1.0523891022846368,{"$error":"#DIV/0!"}]
[]
[]
[null,"Functional Cost Components at Proposed Return by Schedule"]
[22,"Production",null,null,null,{"$f":"SUM(G106:Q106)","v":245754174.50351864},{"$f":"SUMCOST!G276","v":101472457.76860365},{"$f":"SUMCOST!H276","v":30947542.868713491},{"$f":"SUMCOST!I276","v":62071906.476412952},{"$f":"SUMCOST!J276","v":45024618.206672221},{"$f":"SUMCOST!K276","v":5664124.3144834805},{"$f":"SUMCOST!L276","v":573524.86863281881},{"$f":"SUMCOST!M276","v":0},{"$f":"SUMCOST!N276","v":0},{"$f":"SUMCOST!O276","v":0},{"$f":"SUMCOST!P276","v":0},{"$f":"SUMCOST!Q276","v":0}]
[23,"Transmission",null,null,null,{"$f":"SUM(G107:Q107)","v":57985557.534435071},{"$f":"SUMCOST!G287","v":20212051.875762023},{"$f":"SUMCOST!H287","v":9079083.4394395147},{"$f":"SUMCOST!I287","v":16387315.310680786},{"$f":"SUMCOST!J287","v":10915786.826448552},{"$f":"SUMCOST!K287","v":1265694.1673251097},{"$f":"SUMCOST!L287","v":125625.91477908797},{"$f":"SUMCOST!M287","v":0},{"$f":"SUMCOST!N287","v":0},{"$f":"SUMCOST!O287","v":0},{"$f":"SUMCOST!P287","v":0},{"$f":"SUMCOST!Q287","v":0}]
[24,"Distribution ",null,null,null,{"$f":"SUM(G108:Q108)","v":139473325.85061592},{"$f":"SUMCOST!G301","v":66570357.469605625},{"$f":"SUMCOST!H301","v":25438935.081376694},{"$f":"SUMCOST!I301","v":34647202.956745431},{"$f":"SUMCOST!J301","v":4615293.8148732316},{"$f":"SUMCOST!K301","v":3727940.983175186},{"$f":"SUMCOST!L301","v":4473595.5448397519},{"$f":"SUMCOST!M301","v":0},{"$f":"SUMCOST!N301","v":0},{"$f":"SUMCOST!O301","v":0},{"$f":"SUMCOST!P301","v":0},{"$f":"SUMCOST!Q301","v":0}]
[25,"Common",null,null,null,{"$f":"SUM(G109:Q109)","v":104580942.1114303},{"$f":"SUMCOST!G310","v":49475132.88602864},{"$f":"SUMCOST!H310","v":15070438.610470276},{"$f":"SUMCOST!I310","v":24030575.25616084},{"$f":"SUMCOST!J310","v":12274301.152005991},{"$f":"SUMCOST!K310","v":2479240.5350162238},{"$f":"SUMCOST!L310","v":1251253.6717483394},{"$f":"SUMCOST!M310","v":0},{"$f":"SUMCOST!N310","v":0},{"$f":"SUMCOST!O310","v":0},{"$f":"SUMCOST!P310","v":0},{"$f":"SUMCOST!Q310","v":0}]
[26,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F106:F109)","v":547794000},{"$f":"SUM(G106:G109)","v":237729999.99999994},80535999.99999997,137137000,72830000,13137000,6423999.9999999981,0,{"$f":"SUM(N106:N108)","v":0},{"$f":"SUM(O106:O108)","v":0},{"$f":"SUM(P106:P108)","v":0},{"$f":"SUM(Q106:Q108)","v":0}]
[]
[null,"Expressed as $/kWh"]
[27,"Production",null,null,null,{"$f":"SUMCOST!F316","v":4.3590107437928946E-2},{"$f":"SUMCOST!G316","v":4.2730576550935595E-2},{"$f":"SUMCOST!H316","v":4.9971331243904293E-2},{"$f":"SUMCOST!I316","v":4.5443807265720886E-2},{"$f":"SUMCOST!J316","v":4.0432896287485469E-2},{"$f":"SUMCOST!K316","v":3.884259050667381E-2},{"$f":"SUMCOST!L316","v":3.0931068861968246E-2},{"$f":"SUMCOST!M316","v":0}]
[28,"Transmission",null,null,null,{"$f":"SUMCOST!F317","v":1.0285061028487415E-2},{"$f":"SUMCOST!G317","v":8.5113995356083452E-3},{"$f":"SUMCOST!H317","v":1.4660093948910593E-2},{"$f":"SUMCOST!I317","v":1.1997408181173846E-2},{"$f":"SUMCOST!J317","v":9.8025678890640653E-3},{"$f":"SUMCOST!K317","v":8.679689483930041E-3},{"$f":"SUMCOST!L317","v":6.7751967410631135E-3},{"$f":"SUMCOST!M317","v":0}]
[29,"Distribution ",null,null,null,{"$f":"SUMCOST!F318","v":2.4738775122888395E-2},{"$f":"SUMCOST!G318","v":2.80331216808101E-2},{"$f":"SUMCOST!H318","v":4.1076522838547971E-2},{"$f":"SUMCOST!I318","v":2.536575566695309E-2},{"$f":"SUMCOST!J318","v":4.1446147371303806E-3},{"$f":"SUMCOST!K318","v":2.5564920012834409E-2},{"$f":"SUMCOST!L318","v":0.24126781492124227},{"$f":"SUMCOST!M318","v":0}]
[30,"Common",null,null,null,{"$f":"SUMCOST!F319","v":1.8549815122395022E-2},{"$f":"SUMCOST!G319","v":2.0834234231077005E-2},{"$f":"SUMCOST!H319","v":2.4334399761218952E-2},{"$f":"SUMCOST!I319","v":1.7593157555751009E-2},{"$f":"SUMCOST!J319","v":1.1022537563836062E-2},{"$f":"SUMCOST!K319","v":1.7001767532350467E-2},{"$f":"SUMCOST!L319","v":6.7482014471139912E-2},{"$f":"SUMCOST!M319","v":0}]
[31,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F113:F116)","v":9.7163758711699785E-2},{"$f":"SUM(G113:G116)","v":0.10010933199843106},0.13004234779258181,0.10040012866959884,6.5402616477515982E-2,9.0088967535788725E-2,0.34645609499541352,0]
[]
[null,"Functional Cost Components at Uniform Requested Return"]
[32,"Production",null,null,null,{"$f":"SUM(G120:Q120)","v":244710268.73927695},{"$f":"SUMCOST!G340","v":109568017.72162718},{"$f":"SUMCOST!H340","v":26754233.230652206},{"$f":"SUMCOST!I340","v":57827632.764633849},{"$f":"SUMCOST!J340","v":44165343.600465573},{"$f":"SUMCOST!K340","v":5801787.8942887271},{"$f":"SUMCOST!L340","v":593253.52760942886},{"$f":"SUMCOST!M340","v":0},{"$f":"SUMCOST!N340","v":0},{"$f":"SUMCOST!O340","v":0},{"$f":"SUMCOST!P340","v":0},{"$f":"SUMCOST!Q340","v":0}]
[33,"Transmission",null,null,null,{"$f":"SUM(G121:Q121)","v":57284487.928699329},{"$f":"SUMCOST!G351","v":25648894.183649186},{"$f":"SUMCOST!H351","v":6262927.0052242549},{"$f":"SUMCOST!I351","v":13536932.25918653},{"$f":"SUMCOST!J351","v":10338712.410320908},{"$f":"SUMCOST!K351","v":1358146.7190057172},{"$f":"SUMCOST!L351","v":138875.35131273401},{"$f":"SUMCOST!M351","v":0},{"$f":"SUMCOST!N351","v":0},{"$f":"SUMCOST!O351","v":0},{"$f":"SUMCOST!P351","v":0},{"$f":"SUMCOST!Q351","v":0}]
[34,"Distribution ",null,null,null,{"$f":"SUM(G122:Q122)","v":140813500.69508213},{"$f":"SUMCOST!G365","v":80570378.468411922},{"$f":"SUMCOST!H365","v":18302896.698902652},{"$f":"SUMCOST!I365","v":28590774.100869097},{"$f":"SUMCOST!J365","v":4387452.7010706132},{"$f":"SUMCOST!K365","v":3986727.3756720531},{"$f":"SUMCOST!L365","v":4975271.3501557922},{"$f":"SUMCOST!M365","v":0},{"$f":"SUMCOST!N365","v":0},{"$f":"SUMCOST!O365","v":0},{"$f":"SUMCOST!P365","v":0},{"$f":"SUMCOST!Q365","v":0}]
[35,"Common",null,null,null,{"$f":"SUM(G123:Q123)","v":104985742.6369416},{"$f":"SUMCOST!G374","v":54861301.862587996},{"$f":"SUMCOST!H374","v":12460165.494191281},{"$f":"SUMCOST!I374","v":21802889.497554343},{"$f":"SUMCOST!J374","v":11967568.985240672},{"$f":"SUMCOST!K374","v":2563160.4638425643},{"$f":"SUMCOST!L374","v":1330656.3335247312},{"$f":"SUMCOST!M374","v":0},{"$f":"SUMCOST!N374","v":0},{"$f":"SUMCOST!O374","v":0},{"$f":"SUMCOST!P374","v":0},{"$f":"SUMCOST!Q374","v":0}]
[36,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F120:F123)","v":547794000},{"$f":"SUM(G120:G123)","v":270648592.23627627},{"$f":"SUM(H120:H123)","v":63780222.428970389},121758228.62224384,70859077.697097763,13709822.452809062,7038056.5626026858,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[37,"Production",null,null,null,{"$f":"SUMCOST!F380","v":4.3404946943667845E-2},{"$f":"SUMCOST!G380","v":4.6139658698962492E-2},{"$f":"SUMCOST!H380","v":4.3200348945866753E-2},{"$f":"SUMCOST!I380","v":4.2336508529627649E-2},{"$f":"SUMCOST!J380","v":3.9661252630769799E-2},{"$f":"SUMCOST!K380","v":3.9786639358918262E-2},{"$f":"SUMCOST!L380","v":3.1995065460432216E-2},{"$f":"SUMCOST!M380","v":0}]
[38,"Transmission",null,null,null,{"$f":"SUMCOST!F381","v":1.0160710345545436E-2},{"$f":"SUMCOST!G381","v":1.0800881938432524E-2},{"$f":"SUMCOST!H381","v":1.0112815781922689E-2},{"$f":"SUMCOST!I381","v":9.910598457119309E-3},{"$f":"SUMCOST!J381","v":9.2843449491082398E-3},{"$f":"SUMCOST!K381","v":9.3136968620951537E-3},{"$f":"SUMCOST!L381","v":7.4897590141541131E-3},{"$f":"SUMCOST!M381","v":0}]
[39,"Distribution ",null,null,null,{"$f":"SUMCOST!F382","v":2.4976485695147183E-2},{"$f":"SUMCOST!G382","v":3.3928602899648726E-2},{"$f":"SUMCOST!H382","v":2.9553884699145685E-2},{"$f":"SUMCOST!I382","v":2.0931749990817147E-2},{"$f":"SUMCOST!J382","v":3.9400094236078931E-3},{"$f":"SUMCOST!K382","v":2.7339586901192037E-2},{"$f":"SUMCOST!L382","v":0.26832395447035107},{"$f":"SUMCOST!M382","v":0}]
[40,"Common",null,null,null,{"$f":"SUMCOST!F383","v":1.8621615727343499E-2},{"$f":"SUMCOST!G383","v":2.3102377832111918E-2},{"$f":"SUMCOST!H383","v":2.0119563608184541E-2},{"$f":"SUMCOST!I383","v":1.5962234195902644E-2},{"$f":"SUMCOST!J383","v":1.0747086702044634E-2},{"$f":"SUMCOST!K383","v":1.7577261156742782E-2},{"$f":"SUMCOST!L383","v":7.1764320842760451E-2},{"$f":"SUMCOST!M383","v":0}]
[41,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F127:F130)","v":9.7163758711703963E-2},{"$f":"SUM(G127:G130)","v":0.11397152136915566},0.10298661303511966,8.9141091173466747E-2,6.3632693705530569E-2,9.4017184278948243E-2,0.37957309978769788,0]
[]
[42,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F110/F124","v":1},{"$f":"G110/G124","v":0.87837146329016047},1.2627111811924121,1.1263058074330974,1.0278146762130798,0.95821809839034833,0.91275197106747774,{"$error":"#DIV/0!"}]
[]
[43,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F79/F124","v":0.91643756594632286},{"$f":"G79/G124","v":0.79835626786252523},1.1768695238338589,1.032184858650615,0.94192589247790459,0.87812953387542081,0.91275197106747785]
[]
[44,"Target Revenue Increase",null,null,null,{"$f":"SUM(G137:L137)","v":45775000},{"$f":"ROUND(G124-G79,-3)","v":54575000},{"$f":"ROUND(H124-H79,-3)","v":-11281000},{"$f":"ROUND(I124-I79,-3)","v":-3919000},{"$f":"ROUND(J124-J79,-3)","v":4115000},{"$f":"ROUND(K124-K79,-3)","v":1671000},{"$f":"ROUND(L124-L79,-3)","v":614000}]
[]
[{"$f":"A64","v":"File:  WAElec COS Base Case UE-19____/ Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No. TLK-3"},null,null,"Page 2 of 4"]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Company Base Case UE-19_____"},null,null,null,"Revenue to Cost By Classification Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2019-04-30"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"},{"$f":"$M$6","v":"(m)"},{"$f":"$N$6","v":"(n)"},{"$f":"$O$6","v":"(o)"},{"$f":"$P$6","v":"(p)"},{"$f":"$Q$6","v":"(q)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"},{"$f":"$M$8","v":" "},{"$f":"$N$8","v":" "},{"$f":"$O$8","v":" "},{"$f":"$P$8","v":" "},{"$f":"$Q$8","v":" "}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-48"},{"$f":"$M$9","v":"Open 1"},{"$f":"$N$9","v":"Open 2"},{"$f":"$O$9","v":"Open 3"},{"$f":"$P$9","v":"Open 4"},{"$f":"$Q$9","v":"Open 5"}]
[null,"Cost Classifications at Current Return by Schedule"]
[1,"Energy",null,null,null,{"$f":"SUM(G149:Q149)","v":205256331.62773654},{"$f":"SUMCOST!G434","v":77242059.754814118},{"$f":"SUMCOST!H434","v":27545102.445505463},{"$f":"SUMCOST!I434","v":54461295.786172673},{"$f":"SUMCOST!J434","v":40167539.523118056},{"$f":"SUMCOST!K434","v":5150454.0074752169},{"$f":"SUMCOST!L434","v":689880.11065097922},{"$f":"SUMCOST!M434","v":0},{"$f":"SUMCOST!N434","v":0},{"$f":"SUMCOST!O434","v":0},{"$f":"SUMCOST!P434","v":0},{"$f":"SUMCOST!Q434","v":0}]
[2,"Demand",null,null,null,{"$f":"SUM(G150:Q150)","v":248313935.45134076},{"$f":"SUMCOST!G439","v":104627721.67606941},{"$f":"SUMCOST!H439","v":39681903.510500938},{"$f":"SUMCOST!I439","v":70392742.483689412},{"$f":"SUMCOST!J439","v":26374582.608096268},{"$f":"SUMCOST!K439","v":6284051.5810202565},{"$f":"SUMCOST!L439","v":952933.59196445195},{"$f":"SUMCOST!M439","v":0},{"$f":"SUMCOST!N439","v":0},{"$f":"SUMCOST!O439","v":0},{"$f":"SUMCOST!P439","v":0},{"$f":"SUMCOST!Q439","v":0}]
[3,"Customer",null,null,null,{"$f":"SUM(G151:Q151)","v":48448732.920986392},{"$f":"SUMCOST!G442","v":34204218.569119997},{"$f":"SUMCOST!H442","v":7833994.0440133819},{"$f":"SUMCOST!I442","v":822961.73015154828},{"$f":"SUMCOST!J442","v":201877.86879507505},{"$f":"SUMCOST!K442","v":604494.41151189082},{"$f":"SUMCOST!L442","v":4781186.297394502},{"$f":"SUMCOST!M442","v":0},{"$f":"SUMCOST!N442","v":0},{"$f":"SUMCOST!O442","v":0},{"$f":"SUMCOST!P442","v":0},{"$f":"SUMCOST!Q442","v":0}]
[4,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F149:F151)","v":502019000.00006372},216074000.00000352,75061000.000019789,125677000.00001363,66744000.000009395,12039000.000007365,6424000.0000099335,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[5,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F449","v":3.6406891423286465E-2},{"$f":"SUMCOST!G449","v":3.2527030682864333E-2},{"$f":"SUMCOST!H449","v":4.4477373996730879E-2},{"$f":"SUMCOST!I449","v":3.9871960918241002E-2},{"$f":"SUMCOST!J449","v":3.6071154500562343E-2},{"$f":"SUMCOST!K449","v":3.5320018563904071E-2},{"$f":"SUMCOST!L449","v":3.720628411443682E-2},{"$f":"SUMCOST!M449","v":0}]
[6,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F450","v":20.151145024864995},{"$f":"SUMCOST!G450","v":18.65935785944156},{"$f":"SUMCOST!H450","v":28.30677097903412},{"$f":"SUMCOST!I450","v":23.986383081480813},{"$f":"SUMCOST!J450","v":13.457188680218598},{"$f":"SUMCOST!K450","v":17.273178912327122},{"$f":"SUMCOST!L450","v":17.300900362462816},{"$f":"SUMCOST!M450","v":0}]
[7,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F451","v":15.977125869403086},{"$f":"SUMCOST!G451","v":13.216595434314472},{"$f":"SUMCOST!H451","v":20.253345511927048},{"$f":"SUMCOST!I451","v":36.115404842741398},{"$f":"SUMCOST!J451","v":731.44155360534432},{"$f":"SUMCOST!K451","v":20.528914335118209},{"$f":"SUMCOST!L451","v":938.03929711487183},{"$f":"SUMCOST!M451","v":0}]
[]
[]
[null,"Cost Classifications at Uniform Current Return"]
[8,"Energy",null,null,null,{"$f":"SUM(G161:Q161)","v":203758174.82226619},{"$f":"SUMCOST!G501","v":86198426.212416977},{"$f":"SUMCOST!H501","v":22479940.825319089},{"$f":"SUMCOST!I501","v":49511633.198553368},{"$f":"SUMCOST!J501","v":39601971.090967648},{"$f":"SUMCOST!K501","v":5293153.6384792589},{"$f":"SUMCOST!L501","v":673049.8565298242},{"$f":"SUMCOST!M501","v":0},{"$f":"SUMCOST!N501","v":0},{"$f":"SUMCOST!O501","v":0},{"$f":"SUMCOST!P501","v":0},{"$f":"SUMCOST!Q501","v":0}]
[9,"Demand",null,null,null,{"$f":"SUM(G162:Q162)","v":248138809.73893896},{"$f":"SUMCOST!G506","v":124497426.55689237},{"$f":"SUMCOST!H506","v":29317150.061162401},{"$f":"SUMCOST!I506","v":60897821.771640703},{"$f":"SUMCOST!J506","v":25939295.186766062},{"$f":"SUMCOST!K506","v":6578102.7580217198},{"$f":"SUMCOST!L506","v":909013.40445572021},{"$f":"SUMCOST!M506","v":0},{"$f":"SUMCOST!N506","v":0},{"$f":"SUMCOST!O506","v":0},{"$f":"SUMCOST!P506","v":0},{"$f":"SUMCOST!Q506","v":0}]
[10,"Customer",null,null,null,{"$f":"SUM(G163:Q163)","v":50122015.438851617},{"$f":"SUMCOST!G509","v":37439825.535210714},{"$f":"SUMCOST!H509","v":6580919.6567889675},{"$f":"SUMCOST!I509","v":759877.90042191814},{"$f":"SUMCOST!J509","v":200744.46095506582},{"$f":"SUMCOST!K509","v":618505.02529935678},{"$f":"SUMCOST!L509","v":4522142.8601755956},{"$f":"SUMCOST!M509","v":0},{"$f":"SUMCOST!N509","v":0},{"$f":"SUMCOST!O509","v":0},{"$f":"SUMCOST!P509","v":0},{"$f":"SUMCOST!Q509","v":0}]
[11,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F161:F163)","v":502019000.00005674},248135678.30452007,58378010.543270461,111169332.87061599,65742010.738688782,12489761.421800336,6104206.1211611405,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[12,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F516","v":3.6141159147359714E-2},{"$f":"SUMCOST!G516","v":3.6298602900101437E-2},{"$f":"SUMCOST!H516","v":3.6298602900104358E-2},{"$f":"SUMCOST!I516","v":3.6248236025118959E-2},{"$f":"SUMCOST!J516","v":3.5563264135881262E-2},{"$f":"SUMCOST!K516","v":3.6298602900121789E-2},{"$f":"SUMCOST!L516","v":3.629860290014731E-2},{"$f":"SUMCOST!M516","v":0}]
[13,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F517","v":20.136933242422035},{"$f":"SUMCOST!G517","v":22.202930518709053},{"$f":"SUMCOST!H517","v":20.913156353996285},{"$f":"SUMCOST!I517","v":20.750981284480812},{"$f":"SUMCOST!J517","v":13.235090569851982},{"$f":"SUMCOST!K517","v":18.081447037475453},{"$f":"SUMCOST!L517","v":16.503511337249822},{"$f":"SUMCOST!M517","v":0}]
[14,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F518","v":16.528930711164467},{"$f":"SUMCOST!G518","v":14.466842042605014},{"$f":"SUMCOST!H518","v":17.013752990664344},{"$f":"SUMCOST!I518","v":33.3469917243129},{"$f":"SUMCOST!J518","v":727.3350034603834},{"$f":"SUMCOST!K518","v":21.004721364509841},{"$f":"SUMCOST!L518","v":887.21657056613606},{"$f":"SUMCOST!M518","v":0}]
[]
[]
[15,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F152/F164","v":1.000000000000014},0.87078972873393312,1.2857752311443313,1.1305006223819147,1.0152412323575455,0.96390952504455474,1.052389102284764,{"$error":"#DIV/0!"}]
[]
[]
[null,"Cost Classifications at Proposed Return by Schedule"]
[16,"Energy",null,null,null,{"$f":"SUM(G176:Q176)","v":220653689.85785785},{"$f":"SUMCOST!G568","v":83288385.556064621},{"$f":"SUMCOST!H568","v":29206468.772526026},{"$f":"SUMCOST!I568","v":58368948.977911457},{"$f":"SUMCOST!J568","v":43602277.520694658},{"$f":"SUMCOST!K568","v":5497796.3314035339},{"$f":"SUMCOST!L568","v":689812.6992575496},{"$f":"SUMCOST!M568","v":0},{"$f":"SUMCOST!N568","v":0},{"$f":"SUMCOST!O568","v":0},{"$f":"SUMCOST!P568","v":0},{"$f":"SUMCOST!Q568","v":0}]
[17,"Demand",null,null,null,{"$f":"SUM(G177:Q177)","v":276006853.41014868},{"$f":"SUMCOST!G573","v":118054287.06672898},{"$f":"SUMCOST!H573","v":43084725.81306541},{"$f":"SUMCOST!I573","v":77895310.642061591},{"$f":"SUMCOST!J573","v":29018984.602003034},{"$f":"SUMCOST!K573","v":7000625.2357262056},{"$f":"SUMCOST!L573","v":952920.05056346604},{"$f":"SUMCOST!M573","v":0},{"$f":"SUMCOST!N573","v":0},{"$f":"SUMCOST!O573","v":0},{"$f":"SUMCOST!P573","v":0},{"$f":"SUMCOST!Q573","v":0}]
[18,"Customer",null,null,null,{"$f":"SUM(G178:Q178)","v":51133456.732073545},{"$f":"SUMCOST!G576","v":36387327.377213284},{"$f":"SUMCOST!H576","v":8244805.4144313056},{"$f":"SUMCOST!I576","v":872740.38004398486},{"$f":"SUMCOST!J576","v":208737.87731563748},{"$f":"SUMCOST!K576","v":638578.43288062944},{"$f":"SUMCOST!L576","v":4781267.2501887046},{"$f":"SUMCOST!M576","v":0},{"$f":"SUMCOST!N576","v":0},{"$f":"SUMCOST!O576","v":0},{"$f":"SUMCOST!P576","v":0},{"$f":"SUMCOST!Q576","v":0}]
[19,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F176:F178)","v":547794000.00008011},237730000.00000691,80536000.000022739,137137000.00001705,72830000.000013337,13137000.000010367,6424000.0000097202,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[20,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F583","v":3.9137964052539879E-2},{"$f":"SUMCOST!G583","v":3.5073169735605113E-2},{"$f":"SUMCOST!H583","v":4.7160000123050695E-2},{"$f":"SUMCOST!I583","v":4.2732814540871966E-2},{"$f":"SUMCOST!J583","v":3.9155609422383754E-2},{"$f":"SUMCOST!K583","v":3.7701971166795412E-2},{"$f":"SUMCOST!L583","v":3.7202648515413501E-2},{"$f":"SUMCOST!M583","v":0}]
[21,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F584","v":22.398477640069679},{"$f":"SUMCOST!G584","v":21.053857944449256},{"$f":"SUMCOST!H584","v":30.734147265949193},{"$f":"SUMCOST!I584","v":26.54288915855734},{"$f":"SUMCOST!J584","v":14.806450471661153},{"$f":"SUMCOST!K584","v":19.242848445113868},{"$f":"SUMCOST!L584","v":17.300654512771715},{"$f":"SUMCOST!M584","v":0}]
[22,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F585","v":16.862477614809467},{"$f":"SUMCOST!G585","v":14.060154127150874},{"$f":"SUMCOST!H585","v":21.315422477847221},{"$f":"SUMCOST!I585","v":38.299924520295995},{"$f":"SUMCOST!J585","v":756.29665694071548},{"$f":"SUMCOST!K585","v":21.68642372073047},{"$f":"SUMCOST!L585","v":938.05517955438586},{"$f":"SUMCOST!M585","v":0}]
[]
[]
[null,"Cost Classifications at Uniform Requested Return"]
[23,"Energy",null,null,null,{"$f":"SUM(G188:Q188)","v":218616489.87427872},{"$f":"SUMCOST!G635","v":92484129.226632372},{"$f":"SUMCOST!H635","v":24119207.781967904},{"$f":"SUMCOST!I635","v":53122086.842660919},{"$f":"SUMCOST!J635","v":42489799.094254971},{"$f":"SUMCOST!K635","v":5679137.3883240148},{"$f":"SUMCOST!L635","v":722129.54043852526},{"$f":"SUMCOST!M635","v":0},{"$f":"SUMCOST!N635","v":0},{"$f":"SUMCOST!O635","v":0},{"$f":"SUMCOST!P635","v":0},{"$f":"SUMCOST!Q635","v":0}]
[24,"Demand",null,null,null,{"$f":"SUM(G189:Q189)","v":275534400.56211317},{"$f":"SUMCOST!G640","v":138455050.45206058},{"$f":"SUMCOST!H640","v":32674750.800731547},{"$f":"SUMCOST!I640","v":67830273.060334995},{"$f":"SUMCOST!J640","v":28162770.149422616},{"$f":"SUMCOST!K640","v":7374302.1040612468},{"$f":"SUMCOST!L640","v":1037253.9955021978},{"$f":"SUMCOST!M640","v":0},{"$f":"SUMCOST!N640","v":0},{"$f":"SUMCOST!O640","v":0},{"$f":"SUMCOST!P640","v":0},{"$f":"SUMCOST!Q640","v":0}]
[25,"Customer",null,null,null,{"$f":"SUM(G190:Q190)","v":53643109.563680135},{"$f":"SUMCOST!G643","v":39709412.557595365},{"$f":"SUMCOST!H643","v":6986263.8462829385},{"$f":"SUMCOST!I643","v":805868.71925989317},{"$f":"SUMCOST!J643","v":206508.45343217612},{"$f":"SUMCOST!K643","v":656382.96043579699},{"$f":"SUMCOST!L643","v":5278673.026673968},{"$f":"SUMCOST!M643","v":0},{"$f":"SUMCOST!N643","v":0},{"$f":"SUMCOST!O643","v":0},{"$f":"SUMCOST!P643","v":0},{"$f":"SUMCOST!Q643","v":0}]
[26,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F188:F190)","v":547794000.000072},270648592.23628831,63780222.428982385,121758228.6222558,70859077.697109759,13709822.452821057,7038056.5626146905,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[27,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F650","v":3.8776620175732211E-2},{"$f":"SUMCOST!G650","v":3.8945544934735801E-2},{"$f":"SUMCOST!H650","v":3.8945544934739951E-2},{"$f":"SUMCOST!I650","v":3.889150524075019E-2},{"$f":"SUMCOST!J650","v":3.8156584297243765E-2},{"$f":"SUMCOST!K650","v":3.8945544934764875E-2},{"$f":"SUMCOST!L650","v":3.8945544934801388E-2},{"$f":"SUMCOST!M650","v":0}]
[28,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F651","v":22.360137198801773},{"$f":"SUMCOST!G651","v":24.692139831072435},{"$f":"SUMCOST!H651","v":23.308274197798017},{"$f":"SUMCOST!I651","v":23.113219584016537},{"$f":"SUMCOST!J651","v":14.369581399254761},{"$f":"SUMCOST!K651","v":20.26998632247377},{"$f":"SUMCOST!L651","v":18.831771886387031},{"$f":"SUMCOST!M651","v":0}]
[29,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F652","v":17.690095526808847},{"$f":"SUMCOST!G652","v":15.343816133307071},{"$f":"SUMCOST!H652","v":18.061695569500873},{"$f":"SUMCOST!I652","v":35.365283681919216},{"$f":"SUMCOST!J652","v":748.2190341745511},{"$f":"SUMCOST!K652","v":22.291073844861678},{"$f":"SUMCOST!L652","v":1035.6431286391933},{"$f":"SUMCOST!M652","v":0}]
[]
[30,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F179/F191","v":1.0000000000000149},0.87837146329014715,1.2627111811925316,1.1263058074331267,1.027814676213094,0.95821809839026617,0.91275197106730221]
[]
[31,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F152/F191","v":0.91643756594631876},{"$f":"G152/G191","v":0.79835626786250291},1.1768695238339479,1.0321848586506255,0.94192589247787784,0.87812953387518966,0.91275197106733252,{"$f":"M179/M191","v":{"$error":"#DIV/0!"}}]
[]
[]
[{"$f":"A64","v":"File:  WAElec COS Base Case UE-19____/ Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No. TLK-3"},null,null,"Page 3 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,"Exhibit No. ___(NA)"]
[null,{"$f":"$B$3","v":"Scenario: Company Base Case UE-19_____"},null,null,null,"Revenue by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2019-04-30"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-48"}]
[null,"Revenue From Current Rates by Functional Components"]
[1,"Production",null,null,null,{"$f":"SUM(G214:Q214)","v":232996271.8037436},{"$f":"G75","v":96154912.56774047},29579434.992291287,58913788.394840106,42373812.716076434,5400727.9003917975,573595.23240352911]
[2,"Transmission",null,null,null,{"$f":"SUM(G215:Q215)","v":49397045.344838127},{"$f":"G76","v":16631690.536803015},8158041.8198397513,14261527.385327591,9131847.0973078609,1088315.0792842747,125623.42627563284]
[3,"Distribution ",null,null,null,{"$f":"SUM(G216:Q216)","v":122205402.48897752},57353610.481387615,23105515.262454282,30130344.286352515,3911015.4521189635,3231469.943951257,4473447.0627128724]
[4,"Common",null,null,null,{"$f":"SUM(G217:Q217)","v":97420280.36244069},45933786.41406884,14218007.925414665,22371339.933479808,11327324.734496735,2318487.0763726705,1251334.2786079647]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F214:F217)","v":502019000},216073999.99999994,75060999.999999985,125677000.00000003,66743999.999999993,12039000,6423999.9999999991]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"F82","v":4.1327202441546584E-2},4.0491330776612301E-2,4.7762232700601086E-2,4.3131699944256217E-2,3.8052426496768321E-2,3.7036309696888564E-2,3.0934863687190763E-2]
[7,"Transmission",null,null,null,{"$f":"F83","v":8.7616925248482913E-3},{"$f":"G83","v":7.0036908662935984E-3},1.317287811217379E-2,1.0441085808438987E-2,8.2005587455244201E-3,7.4632855177247746E-3,6.7750625322851796E-3]
[8,"Distribution ",null,null,null,{"$f":"F84","v":2.1675915108060995E-2},2.4151901876035539E-2,3.7308724690658684E-2,2.2058893246965475E-2,3.5121604236245411E-3,2.2160294654297162E-2,0.2412598070542038]
[9,"Common",null,null,null,{"$f":"F85","v":1.7279708457490099E-2},1.9342954923951709E-2,2.295797074046959E-2,1.6378405593185697E-2,1.0172136143437737E-2,1.5899376338241854E-2,6.748636172173389E-2]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F221:F224)","v":8.9044518531945976E-2},9.0989878442893163E-2,0.12120180624390314,9.2010084592846375E-2,5.9937281809355016E-2,8.2559266207152357E-2,0.34645609499541363]
[]
[null,"Revenue From Current Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[11,"Production",null,null,null,{"$f":"SUM(G228:Q228)","v":276111789.59976923},{"$f":"SUMCOST!G70","v":113592260.52413386},{"$f":"SUMCOST!H70","v":35231970.857471719},{"$f":"SUMCOST!I70","v":69983627.072607324},{"$f":"SUMCOST!J70","v":50229064.42643249},{"$f":"SUMCOST!K70","v":6394747.9228403307},{"$f":"SUMCOST!L70","v":680118.79628348793}]
[12,"Transmission",null,null,null,{"$f":"SUM(G229:Q229)","v":61907506.111793824},{"$f":"SUMCOST!G71","v":21517603.889293678},{"$f":"SUMCOST!H71","v":9885519.5650013275},{"$f":"SUMCOST!I71","v":17555546.179851729},{"$f":"SUMCOST!J71","v":11418000.023564441},{"$f":"SUMCOST!K71","v":1374118.1014340587},{"$f":"SUMCOST!L71","v":156718.35264858781}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G230:Q230)","v":163999704.28843692},{"$f":"SUMCOST!G72","v":80964135.586572409},{"$f":"SUMCOST!H72","v":29943509.577526942},{"$f":"SUMCOST!I72","v":38137826.747540973},{"$f":"SUMCOST!J72","v":5096935.5500030564},{"$f":"SUMCOST!K72","v":4270133.9757256117},{"$f":"SUMCOST!L72","v":5587162.851067923}]
[14,"Common",null,null,null,{"$f":"SUM(G231:Q231)","v":0},{"$f":"SUMCOST!G73","v":0},{"$f":"SUMCOST!H73","v":0},{"$f":"SUMCOST!I73","v":0},{"$f":"SUMCOST!J73","v":0},{"$f":"SUMCOST!K73","v":0},{"$f":"SUMCOST!L73","v":0}]
[15,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F228:F231)","v":502019000},216073999.99999994,75060999.999999985,125677000.00000003,66743999.999999993,12039000,6423999.9999999991]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F77","v":4.897472280113984E-2},{"$f":"SUMCOST!G77","v":4.783428814732172E-2},{"$f":"SUMCOST!H77","v":5.6889443325536963E-2},{"$f":"SUMCOST!I77","v":5.1236100854291658E-2},{"$f":"SUMCOST!J77","v":4.5106580210166204E-2},{"$f":"SUMCOST!K77","v":4.385295257823818E-2},{"$f":"SUMCOST!L77","v":3.6679841577421934E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F78","v":1.0980708051364956E-2},{"$f":"SUMCOST!G78","v":9.0611742378497971E-3},{"$f":"SUMCOST!H78","v":1.5962255058387241E-2},{"$f":"SUMCOST!I78","v":1.2852688153614251E-2},{"$f":"SUMCOST!J78","v":1.025356414226903E-2},{"$f":"SUMCOST!K78","v":9.4232230364948294E-3},{"$f":"SUMCOST!L78","v":8.4520592267658592E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F79","v":2.9089087679441177E-2},{"$f":"SUMCOST!G79","v":3.4094416057721635E-2},{"$f":"SUMCOST!H79","v":4.8350107859978939E-2},{"$f":"SUMCOST!I79","v":2.792129558494047E-2},{"$f":"SUMCOST!J79","v":4.5771374569197696E-3},{"$f":"SUMCOST!K79","v":2.9283090592419358E-2},{"$f":"SUMCOST!L79","v":0.30132419419122586}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F80","v":0},{"$f":"SUMCOST!G80","v":0},{"$f":"SUMCOST!H80","v":0},{"$f":"SUMCOST!I80","v":0},{"$f":"SUMCOST!J80","v":0},{"$f":"SUMCOST!K80","v":0},{"$f":"SUMCOST!L80","v":0}]
[20,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F235:F238)","v":8.9044518531945976E-2},9.0989878442893149E-2,0.12120180624390314,9.2010084592846375E-2,5.9937281809355002E-2,8.2559266207152371E-2,0.34645609499541363]
[]
[]
[null,"Revenue From Proposed Rates by Functional Components"]
[21,"Production",null,null,null,{"$f":"SUM(G243:Q243)","v":245754174.50351864},{"$f":"G106","v":101472457.76860365},30947542.868713491,62071906.476412952,45024618.206672221,5664124.3144834805,573524.86863281881]
[22,"Transmission",null,null,null,{"$f":"SUM(G244:Q244)","v":57985557.534435071},{"$f":"G107","v":20212051.875762023},9079083.4394395147,16387315.310680786,10915786.826448552,1265694.1673251097,125625.91477908797]
[23,"Distribution ",null,null,null,{"$f":"SUM(G245:Q245)","v":139473325.85061592},66570357.469605625,25438935.081376694,34647202.956745431,4615293.8148732316,3727940.983175186,4473595.5448397519]
[24,"Common",null,null,null,{"$f":"SUM(G246:Q246)","v":104580942.1114303},49475132.88602864,15070438.610470276,24030575.25616084,12274301.152005991,2479240.5350162238,1251253.6717483394]
[25,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F243:F246)","v":547794000},237729999.99999994,80535999.99999997,137137000,72830000,13137000,6423999.9999999981]
[]
[null,"Expressed as $/kWh"]
[26,"Production",null,null,null,{"$f":"F113","v":4.3590107437928946E-2},{"$f":"G113","v":4.2730576550935595E-2},4.9971331243904293E-2,4.5443807265720886E-2,4.0432896287485469E-2,3.884259050667381E-2,3.0931068861968246E-2]
[27,"Transmission",null,null,null,{"$f":"F114","v":1.0285061028487415E-2},8.5113995356083452E-3,1.4660093948910593E-2,1.1997408181173846E-2,9.8025678890640653E-3,8.679689483930041E-3,6.7751967410631135E-3]
[28,"Distribution ",null,null,null,2.4738775122888395E-2,2.80331216808101E-2,4.1076522838547971E-2,2.536575566695309E-2,4.1446147371303806E-3,2.5564920012834409E-2,0.24126781492124227]
[29,"Common",null,null,null,1.8549815122395022E-2,2.0834234231077005E-2,2.4334399761218952E-2,1.7593157555751009E-2,1.1022537563836062E-2,1.7001767532350467E-2,6.7482014471139912E-2]
[30,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F250:F253)","v":9.7163758711699785E-2},0.10010933199843106,0.13004234779258181,0.10040012866959884,6.5402616477515982E-2,9.0088967535788725E-2,0.34645609499541352]
[]
[null,"Revenue From Proposed Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[31,"Production",null,null,null,{"$f":"SUM(G257:Q257)","v":291788398.92515683},{"$f":"SUMCOST!G101","v":120126394.59379567},{"$f":"SUMCOST!H101","v":36913073.557228856},{"$f":"SUMCOST!I101","v":73864226.083107442},{"$f":"SUMCOST!J101","v":53486258.457980931},{"$f":"SUMCOST!K101","v":6718409.1708037145},{"$f":"SUMCOST!L101","v":680037.0622401596}]
[32,"Transmission",null,null,null,{"$f":"SUM(G258:Q258)","v":71615216.510660216},{"$f":"SUMCOST!G102","v":25564498.397147108},{"$f":"SUMCOST!H102","v":10926582.81935229},{"$f":"SUMCOST!I102","v":19958365.779167555},{"$f":"SUMCOST!J102","v":13434442.658587158},{"$f":"SUMCOST!K102","v":1574608.5089026724},{"$f":"SUMCOST!L102","v":156718.34750344479}]
[33,"Distribution ",null,null,null,{"$f":"SUM(G259:Q259)","v":184390384.56418294},{"$f":"SUMCOST!G103","v":92039107.009057179},{"$f":"SUMCOST!H103","v":32696343.623418834},{"$f":"SUMCOST!I103","v":43314408.137725011},{"$f":"SUMCOST!J103","v":5909298.8834319049},{"$f":"SUMCOST!K103","v":4843982.3202936128},{"$f":"SUMCOST!L103","v":5587244.5902563939}]
[34,"Common",null,null,null,{"$f":"SUM(G260:Q260)","v":0},{"$f":"SUMCOST!G104","v":0},{"$f":"SUMCOST!H104","v":0},{"$f":"SUMCOST!I104","v":0},{"$f":"SUMCOST!J104","v":0},{"$f":"SUMCOST!K104","v":0},{"$f":"SUMCOST!L104","v":0}]
[35,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F257:F260)","v":547794000},237729999.99999994,80535999.999999985,137137000,72830000,13137000,6423999.9999999981]
[]
[null,"Expressed as $/kWh"]
[36,"Production",null,null,null,{"$f":"SUMCOST!F108","v":5.1755326980652661E-2},{"$f":"SUMCOST!G108","v":5.0585845783724506E-2},{"$f":"SUMCOST!H108","v":5.9603937985774201E-2},{"$f":"SUMCOST!I108","v":5.4077147690443313E-2},{"$f":"SUMCOST!J108","v":4.803159753871511E-2},{"$f":"SUMCOST!K108","v":4.6072508615413045E-2},{"$f":"SUMCOST!L108","v":3.6675433536095703E-2}]
[37,"Transmission",null,null,null,{"$f":"SUMCOST!F109","v":1.2702591881489289E-2},{"$f":"SUMCOST!G109","v":1.0765342436433597E-2},{"$f":"SUMCOST!H109","v":1.7643271123207759E-2},{"$f":"SUMCOST!I109","v":1.4611829719647801E-2},{"$f":"SUMCOST!J109","v":1.2064364970324809E-2},{"$f":"SUMCOST!K109","v":1.0798116376654454E-2},{"$f":"SUMCOST!L109","v":8.4520589492804669E-3}]
[38,"Distribution ",null,null,null,{"$f":"SUMCOST!F110","v":3.2705839849566418E-2},{"$f":"SUMCOST!G110","v":3.8758143778272962E-2},{"$f":"SUMCOST!H110","v":5.2795138683599849E-2},{"$f":"SUMCOST!I110","v":3.1711151259507714E-2},{"$f":"SUMCOST!J110","v":5.306653968476043E-3},{"$f":"SUMCOST!K110","v":3.3218342543721233E-2},{"$f":"SUMCOST!L110","v":0.3013286025100374}]
[39,"Common",null,null,null,{"$f":"SUMCOST!F111","v":0},{"$f":"SUMCOST!G111","v":0},{"$f":"SUMCOST!H111","v":0},{"$f":"SUMCOST!I111","v":0},{"$f":"SUMCOST!J111","v":0},{"$f":"SUMCOST!K111","v":0},{"$f":"SUMCOST!L111","v":0}]
[40,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F264:F267)","v":9.7163758711708362E-2},0.10010933199843106,0.13004234779258181,0.10040012866959883,6.5402616477515954E-2,9.0088967535788739E-2,0.34645609499541358]
[]
[]
[]
[]
[{"$f":"A203","v":"File:  WAElec COS Base Case UE-19____/ Sumcost Exhibits"},null,null,null,null,null,null,null,"Not Used",null,null,"Page 1 of 1"]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Company Base Case UE-19_____"},null,null,null,"Customer Cost Analysis",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2019-04-30"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-48"}]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
[null,"Rate Base"]
[1,"Services",null,null,null,{"$f":"SUM(G285:Q285)","v":114114000},{"$f":"'Customer Cost Analysis'!D5","v":97575443.513961434},{"$f":"'Customer Cost Analysis'!E5","v":14583673.161912413},{"$f":"'Customer Cost Analysis'!F5","v":844669.15678987536},{"$f":"'Customer Cost Analysis'!G5","v":0},{"$f":"'Customer Cost Analysis'!H5","v":1110214.1673362798},{"$f":"'Customer Cost Analysis'!I5","v":0}]
[2,"Services Accum. Depr.",null,null,null,{"$f":"SUM(G286:Q286)","v":-45677999.999999993},{"$f":"'Customer Cost Analysis'!D6","v":-39057881.669477277},{"$f":"'Customer Cost Analysis'!E6","v":-5837609.9574971972},{"$f":"'Customer Cost Analysis'!F6","v":-338107.48675752257},{"$f":"'Customer Cost Analysis'!G6","v":0},{"$f":"'Customer Cost Analysis'!H6","v":-444400.88626800029},{"$f":"'Customer Cost Analysis'!I6","v":0}]
[3,"Total Services",null,null,null,{"$f":"SUM(F285:F286)","v":68436000},{"$f":"SUM(G285:G286)","v":58517561.844484158},8746063.204415217,506561.67003235279,0,665813.28106827941,0]
[]
[4,"Meters",null,null,null,{"$f":"SUM(G289:Q289)","v":27052999.999999996},{"$f":"'Customer Cost Analysis'!D9","v":18623436.285108183},{"$f":"'Customer Cost Analysis'!E9","v":6095794.5457838112},{"$f":"'Customer Cost Analysis'!F9","v":1477446.229613937},{"$f":"'Customer Cost Analysis'!G9","v":40517.159423747558},{"$f":"'Customer Cost Analysis'!H9","v":815805.78007032059},{"$f":"'Customer Cost Analysis'!I9","v":0}]
[5,"Meters Accum. Depr.",null,null,null,{"$f":"SUM(G290:Q290)","v":-5525000},{"$f":"'Customer Cost Analysis'!D10","v":-3803440.8559207004},{"$f":"'Customer Cost Analysis'!E10","v":-1244936.4161259586},{"$f":"'Customer Cost Analysis'!F10","v":-301736.97625464835},{"$f":"'Customer Cost Analysis'!G10","v":-8274.7682628989496},{"$f":"'Customer Cost Analysis'!H10","v":-166610.98343579349},{"$f":"'Customer Cost Analysis'!I10","v":0}]
[6,"Total Meters",null,null,null,{"$f":"SUM(F289:F290)","v":21527999.999999996},14819995.429187482,4850858.1296578525,1175709.2533592887,32242.391160848609,649194.79663452716,0]
[]
[7,"Total Rate Base",null,null,null,{"$f":"SUM(G293:Q293)","v":89964000},{"$f":"G287+G291","v":73337557.273671642},13596921.33407307,1682270.9233916416,32242.391160848609,1315008.0777028066,0]
[]
[8,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 7.52%"},null,null,null,{"$f":"SUM(G295:Q295)","v":6765292.8000000007},{"$f":"G293*ROUND(SUMCOST!$E$1216,5)","v":5514984.3069801079},{"$f":"H293*ROUND(SUMCOST!$E$1216,5)","v":1022488.4843222949},{"$f":"I293*ROUND(SUMCOST!$E$1216,5)","v":126506.77343905145},{"$f":"J293*ROUND(SUMCOST!$E$1216,5)","v":2424.6278152958153},{"$f":"K293*ROUND(SUMCOST!$E$1216,5)","v":98888.60744325105},{"$f":"L293*ROUND(SUMCOST!$E$1216,5)","v":0}]
[9,"Tax Benefit of Interest",null,null,null,{"$f":"SUM(G296:Q296)","v":-809221.41347704013},{"$f":"'Customer Cost Analysis'!D16","v":-659667.44206520321},{"$f":"'Customer Cost Analysis'!E16","v":-122303.58700029714},{"$f":"'Customer Cost Analysis'!F16","v":-15131.93782488895},{"$f":"'Customer Cost Analysis'!G16","v":-290.01860020743334},{"$f":"'Customer Cost Analysis'!H16","v":-11828.427986443359},{"$f":"'Customer Cost Analysis'!I16","v":0}]
[10,"Revenue Conversion Factor",null,null,null,{"$f":"'Customer Cost Analysis'!C17","v":0.75494799999999995},{"$f":"'Customer Cost Analysis'!D17","v":0.75494799999999995},{"$f":"'Customer Cost Analysis'!E17","v":0.75494799999999995},{"$f":"'Customer Cost Analysis'!F17","v":0.75494799999999995},{"$f":"'Customer Cost Analysis'!G17","v":0.75494799999999995},{"$f":"'Customer Cost Analysis'!H17","v":0.75494799999999995},{"$f":"'Customer Cost Analysis'!I17","v":0.75494799999999995}]
[11,"Rate Base Revenue Requirement",null,null,null,{"$f":"SUM(G298:Q298)","v":7889379.6480326615},{"$f":"(G295+G296)/G297","v":6431326.2170572076},{"$f":"(H295+H296)/H297","v":1192380.0014332084},147526.49932732122,2827.4917147782126,115319.4385001453,0]
[]
[null,"Expenses"]
[12,"Services Depr Exp",null,null,null,{"$f":"SUM(G301:Q301)","v":2601000},{"$f":"'Customer Cost Analysis'!D20","v":2224036.740275634},{"$f":"'Customer Cost Analysis'!E20","v":332405.61100420792},{"$f":"'Customer Cost Analysis'!F20","v":19252.541115117041},{"$f":"'Customer Cost Analysis'!G20","v":0},{"$f":"'Customer Cost Analysis'!H20","v":25305.107605041128},{"$f":"'Customer Cost Analysis'!I20","v":0}]
[13,"Meters Depr Exp",null,null,null,{"$f":"SUM(G302:Q302)","v":990999.99999999988},{"$f":"'Customer Cost Analysis'!D21","v":682209.93451898894},{"$f":"'Customer Cost Analysis'!E21","v":223299.90739924432},{"$f":"'Customer Cost Analysis'!F21","v":54121.510130019276},{"$f":"'Customer Cost Analysis'!G21","v":1484.2163526756306},{"$f":"'Customer Cost Analysis'!H21","v":29884.431599071737},{"$f":"'Customer Cost Analysis'!I21","v":0}]
[14,"Services Operations Exp",null,null,null,614000.00000000012,{"$f":"'Customer Cost Analysis'!D22","v":525012.90216425958},{"$f":"'Customer Cost Analysis'!E22","v":78468.683258971039},{"$f":"'Customer Cost Analysis'!F22","v":4544.8136273286664},{"$f":"'Customer Cost Analysis'!G22","v":0},{"$f":"'Customer Cost Analysis'!H22","v":5973.6009494406971},{"$f":"'Customer Cost Analysis'!I22","v":0}]
[15,"Meters Operating Exp",null,null,null,1661000,{"$f":"'Customer Cost Analysis'!D23","v":1143441.6763229473},{"$f":"'Customer Cost Analysis'!E23","v":374269.57234121585},{"$f":"'Customer Cost Analysis'!F23","v":90712.238472211946},{"$f":"'Customer Cost Analysis'!G23","v":2487.6724135158652},{"$f":"'Customer Cost Analysis'!H23","v":50088.840450109143},{"$f":"'Customer Cost Analysis'!I23","v":0}]
[16,"Meters Maintenance Exp",null,null,null,25000.000000000004,{"$f":"'Customer Cost Analysis'!D24","v":17210.139619550682},{"$f":"'Customer Cost Analysis'!E24","v":5633.1964530586374},{"$f":"'Customer Cost Analysis'!F24","v":1365.3256844101736},{"$f":"'Customer Cost Analysis'!G24","v":37.442390329859499},{"$f":"'Customer Cost Analysis'!H24","v":753.89585265064943},{"$f":"'Customer Cost Analysis'!I24","v":0}]
[17,"Meter Reading",null,null,null,2972999.9999999991,{"$f":"'Customer Cost Analysis'!D25","v":2464304.8240204747},{"$f":"'Customer Cost Analysis'!E25","v":368316.19545440725},{"$f":"'Customer Cost Analysis'!F25","v":21698.089828902735},{"$f":"'Customer Cost Analysis'!G25","v":90642.010935743063},{"$f":"'Customer Cost Analysis'!H25","v":28038.879760471758},{"$f":"'Customer Cost Analysis'!I25","v":0}]
[18,"Billing",null,null,null,7170000.0000000009,{"$f":"'Customer Cost Analysis'!D26","v":6116763.8359757569},{"$f":"'Customer Cost Analysis'!E26","v":914214.49270391802},{"$f":"'Customer Cost Analysis'!F26","v":53857.822247270378},{"$f":"'Customer Cost Analysis'!G26","v":3520.3350568414721},{"$f":"'Customer Cost Analysis'!H26","v":69596.587259978216},{"$f":"'Customer Cost Analysis'!I26","v":12046.926756235447}]
[]
[19,"Total Expenses",null,null,null,{"$f":"SUM(F301:F308)","v":16035000},{"$f":"SUM(G301:G308)","v":13172980.052897612},2296607.6586150229,245552.34110526022,98171.67714910589,209641.34347676334,12046.926756235447]
[20,"Revenue Conversion Factor",null,null,null,{"$f":"'Customer Cost Analysis'!C29","v":0.95563100000000001},{"$f":"'Customer Cost Analysis'!D29","v":0.95563100000000001},{"$f":"'Customer Cost Analysis'!E29","v":0.95563100000000001},{"$f":"'Customer Cost Analysis'!F29","v":0.95563100000000001},{"$f":"'Customer Cost Analysis'!G29","v":0.95563100000000001},{"$f":"'Customer Cost Analysis'!H29","v":0.95563100000000001},{"$f":"'Customer Cost Analysis'!I29","v":0.95563100000000001},{"$f":"'Customer Cost Analysis'!J29","v":0},{"$f":"'Customer Cost Analysis'!K29","v":0},{"$f":"'Customer Cost Analysis'!L29","v":0},{"$f":"'Customer Cost Analysis'!M28","v":0},{"$f":"'Customer Cost Analysis'!N28","v":0}]
[21,"Expense Revenue Requirement",null,null,null,{"$f":"SUM(G311:Q311)","v":16779489.154286541},{"$f":"G309/G310","v":13784588.458199464},2403236.875546129,256953.09288340397,102729.69080022089,219374.78323407605,12606.253623245213]
[]
[22,"Total Meter, Service, Meter Reading, and Billing Cost",null,null,null,{"$f":"SUM(G313:Q313)","v":24668868.802319195},{"$f":"G298+G311","v":20215914.67525667},3595616.8769793371,404479.59221072518,105557.18251499911,334694.22173422133,12606.253623245213]
[]
[23,"Total Customer Bills",null,null,null,{"$f":"SUM(G315:Q315)","v":3032381},{"$f":"'Customer Cost Analysis'!D34","v":2587975},{"$f":"'Customer Cost Analysis'!E34","v":386800},{"$f":"'Customer Cost Analysis'!F34","v":22787},{"$f":"'Customer Cost Analysis'!G34","v":276},{"$f":"'Customer Cost Analysis'!H34","v":29446},{"$f":"'Customer Cost Analysis'!I34","v":5097}]
[]
[24,"Average Unit Cost per Month",null,null,null,{"$f":"F313/F315","v":8.135148189597281},{"$f":"G313/G315","v":7.8114798926792837},9.2958037150448209,17.750453864515961,382.45355983695327,11.366373080697594,2.4732693002246839,{"$f":"M313/M315","v":{"$error":"#DIV/0!"}},{"$f":"N313/N315","v":{"$error":"#DIV/0!"}},{"$f":"O313/O315","v":{"$error":"#DIV/0!"}},{"$f":"P313/P315","v":{"$error":"#DIV/0!"}},{"$f":"Q313/Q315","v":{"$error":"#DIV/0!"}}]
[]
[null,"Distribution Fixed Costs per Customer"]
[]
[25,"Total Customer Related Cost",null,null,null,{"$f":"SUM(G321:Q321)","v":53643109.563680135},{"$f":"'Customer Cost Analysis'!D40","v":39709412.557595365},{"$f":"'Customer Cost Analysis'!E40","v":6986263.8462829385},{"$f":"'Customer Cost Analysis'!F40","v":805868.71925989317},{"$f":"'Customer Cost Analysis'!G40","v":206508.45343217612},{"$f":"'Customer Cost Analysis'!H40","v":656382.96043579699},{"$f":"'Customer Cost Analysis'!I40","v":5278673.026673968}]
[26,"Customer Related Unit Cost per Month",null,null,null,{"$f":"F321/F315","v":17.690095526808847},{"$f":"G321/G315","v":15.343816133307071},18.061695569500873,35.365283681919216,748.2190341745511,22.291073844861678,1035.6431286391933]
[]
[27,"Total Distribution Demand Related Cost",null,null,null,{"$f":"SUM(G324:Q324)","v":132737367.62716374},{"$f":"'Customer Cost Analysis'!D45","v":69119859.005209461},{"$f":"'Customer Cost Analysis'!E45","v":17280445.499180868},{"$f":"'Customer Cost Analysis'!F45","v":35545942.117491841},{"$f":"'Customer Cost Analysis'!G45","v":5423426.4239829294},{"$f":"'Customer Cost Analysis'!H45","v":4484564.1297259741},{"$f":"'Customer Cost Analysis'!I45","v":883130.45157265267}]
[28,"Dist Demand Related Unit Cost per Month",null,null,null,{"$f":"F324/F315","v":43.773314641914631},{"$f":"G324/G315","v":26.708086053848845},44.675402014428307,1559.9219782109028,19650.095739068583,152.29790564850825,173.26475408527617]
[]
[29,"Total Distribution Unit Cost per Month",null,null,null,{"$f":"F322+F325","v":61.463410168723478},{"$f":"G322+G325","v":42.051902187155918},62.737097583929184,1595.287261892822,20398.314773243135,174.58897949336992,1208.9078827244693]
[]
[]
[]
[]
[{"$f":"A203","v":"File:  WAElec COS Base Case UE-19____/ Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No. TLK-3"},null,null,"Page 4 of 4"]
["."]

{"sheet":"SUMCOST","index":5,"n_rows":1898,"n_cols":55,"rows_kept":1898,"cut":false,"hidden":false,"merged":[[403,1,404,1],[628,1,629,1],[616,1,617,1],[604,1,605,1],[561,1,562,1],[549,1,550,1],[537,1,538,1],[494,1,495,1],[482,1,483,1],[470,1,471,1],[427,1,428,1],[415,1,416,1]]}
[1,"Sumcost",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"ASSIGN!T1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 1",null,null,null,null,null,null,null,null,null,{"$f":"E1","v":"AVISTA UTILITIES"},null,null,"Criteria Area",null,null,"name of criteria ",null,null,"Line","Account","Desc1","Desc2","Notes","FAlloc","CAlloc","PTotal","FTotal",{"$f":"AS5","v":"Sch 1-2"},"Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-48","Open 1","Open 2","Open 3","Open 4","Open 5"]
[2,{"$f":"CONCATENATE(ASSIGN!K2,\" \",ASSIGN!L2)","v":"Scenario: Company Base Case UE-19_____"},null,null,"Cost of Service Basic Summary",null,null,null,null,{"$f":"ASSIGN!W1","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"ASSIGN!AC2","v":"2019-04-30"},null,null,null,null,null,{"$f":"ASSIGN!H1","v":"Washington Jurisdiction"},{"$f":"ASSIGN!I1","v":0},null,null,{"$f":"B1","v":"Sumcost"},{"$f":"NOW()","v":"2019-04-24T15:46:00.110"},null,"Line","Line","CAlloc","Crit_1",null,null,5,"(k)","(l)","(m)","(n)","(o)","(p)","(q)","(r)","(s)","(t)","(u)","(v)","(w)","(x)","(y)","(z)","(aa)","(ab)","(ac)"]
[3,{"$f":"ASSIGN!L3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"ASSIGN!N3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ASSIGN!AC3","v":" "},null,null,null,null,null,{"$f":"ASSIGN!H2","v":"Electric Utility"},{"$f":"ASSIGN!I2","v":0},null,null,{"$f":"B2","v":"Scenario: Company Base Case UE-19_____"},{"$f":"NOW()","v":42117.656945717594},null,{"$f":"\">\"&TEXT(C664,\"0\")","v":">872"},{"$f":"\"<=\"&TEXT(C666,\"0\")","v":"<=893"},null,"S01",null,null,6,null,null,null,"Notes","Functional","Class","Proforma","Functional","Residential","General","Large Gen","Extra Large","Pumping","Street &"," "," "," "," "," "]
[4,{"$f":"ASSIGN!L4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ASSIGN!H3","v":"COS Checker"},{"$f":"ASSIGN!I3","v":0},null,null,"Standard Report Error Check",null,null,"Line","Line","CAlloc","Crit1A",null,null,7,"Account Description",null,null,null,"Allocation","Allocator","Totals","Totals","Service","Service","Service","Gen Service","Service","Area Lights"," "," "," "," "," "]
[5,"(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)","(m)","(n)","(o)","(p)","(q)",null,null,null,null,null,{"$f":"ASSIGN!H4","v":0},{"$f":"ASSIGN!I4","v":0},null,null,{"$f":"E3","v":"For the Twelve Months Ended December 31, 2018"},null,null,{"$f":"AD3","v":">872"},{"$f":"AE3","v":"<=893"},{"$f":"E663","v":"E*"},null,null,null,8,null,null,null,null,null,null,null,null,"Sch 1-2","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-48","Open 1","Open 2","Open 3","Open 4","Open 5"]
[6," "," "," "," "," ",{"$f":"AS3","v":"Residential"},"General","Large Gen","Extra Large","Pumping","Street &"," "," "," "," "," ",null,null,null,null,null,{"$f":"ASSIGN!H5","v":"Checker"},{"$f":"ASSIGN!I5","v":0},null,null,null,null,null,"Line","Line","CAlloc","Crit1B",null,null,9,"Operation & Maintenance Expenses"]
[7," "," "," "," ","System","Service","Service","Service","Gen Service","Service","Area Lights"," "," "," "," "," ",null,null,null,null,null,{"$f":"ASSIGN!H6","v":"Description"},{"$f":"ASSIGN!I6","v":"Amounts"},null,null,null,null,null,{"$f":"AD5","v":">872"},{"$f":"AE5","v":"<=893"},{"$f":"E664","v":"D*"},null,null,null,10,null,"Production Expenses"]
[8,"Description"," "," ","Source","Total","Sch 1-2","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-48","Open 1","Open 2","Open 3","Open 4","Open 5",null,null,null,null,null,{"$f":"ASSIGN!H7","v":0},{"$f":"ASSIGN!I7","v":0},null,null,null,null,null,"Line","Line","CAlloc","Crit1C",null,null,11,"500-OP","Steam ","Supervision & Engineering",null,"P01","",301000]
[9,"Plant In Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ASSIGN!H8","v":"Key Items for Checking"},{"$f":"ASSIGN!I8","v":0},null,"Error Messages",null,null,null,{"$f":"AD7","v":">872"},{"$f":"AE7","v":"<=893"},{"$f":"E665","v":"C*"},null,null,null,12,null,"P","Coincident Peak","",39.520000000000003,"D01",null,118955.20000000001,57758.774087112695,12824.024619902775,26894.039499556515,18942.712780037658,2407.2584115986119,128.39060179175738,0,0,0,0,0]
[10," Production Plant",null,"Database Line",893,{"$f":"SUM(G10:Q10)","v":924089999.99999976},{"$f":"VLOOKUP($E10,_xlnm.Database,10)","v":413757501.95532084},{"$f":"VLOOKUP($E10,_xlnm.Database,11)","v":101030984.57406582},{"$f":"VLOOKUP($E10,_xlnm.Database,12)","v":218372271.16286302},{"$f":"VLOOKUP($E10,_xlnm.Database,13)","v":166779892.71973532},{"$f":"VLOOKUP($E10,_xlnm.Database,14)","v":21909069.050737169},{"$f":"VLOOKUP($E10,_xlnm.Database,15)","v":2240280.5372776971},{"$f":"VLOOKUP($E10,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E10,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E10,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E10,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E10,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H9","v":0},{"$f":"ASSIGN!I9","v":0},null,1,{"$f":"IF(X11=ROUND(F28,0),\"Total Rate Base Matches Checker\",\"ERROR! TOTAL RATE BASE DOES NOT MATCH CHECKER\")","v":"Total Rate Base Matches Checker"},null,null,"Line","Line","CAlloc","Crit1D",null,null,13,null,"P","Generation Level Consumption","",60.48,"E02",null,182044.79999999999,77012.739605873474,20084.378627393282,44235.45396971787,35381.809407888126,4729.0917104369983,601.326678690216,0,0,0,0,0]
[11," Transmission Plant",null,"Database Line",932,{"$f":"SUM(G11:Q11)","v":513069999.99999994},{"$f":"VLOOKUP($E11,_xlnm.Database,10)","v":229724985.15103129},{"$f":"VLOOKUP($E11,_xlnm.Database,11)","v":56094067.953787997},{"$f":"VLOOKUP($E11,_xlnm.Database,12)","v":121243884.43282595},{"$f":"VLOOKUP($E11,_xlnm.Database,13)","v":92598945.511491969},{"$f":"VLOOKUP($E11,_xlnm.Database,14)","v":12164276.269477777},{"$f":"VLOOKUP($E11,_xlnm.Database,15)","v":1243840.6813850037},{"$f":"VLOOKUP($E11,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E11,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E11,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E11,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E11,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H10","v":"Rate Base"},{"$f":"ASSIGN!I10","v":1708298000},null,2,{"$f":"IF(X12=ROUND(F54,0),\"Total Operating Expense Matches Checker\",\"ERROR! TOTAL OPERATING EXPENSE DOES NOT MATCH CHECKER\")","v":"Total Operating Expense Matches Checker"},null,null,{"$f":"AD9","v":">872"},{"$f":"AE9","v":"<=893"},{"$f":"E666","v":"R*"},null,null,null,14,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[12," Distribution Plant",null,"Database Line",1089,{"$f":"SUM(G12:Q12)","v":1179545999.9999998},{"$f":"VLOOKUP($E12,_xlnm.Database,10)","v":637293008.61118972},{"$f":"VLOOKUP($E12,_xlnm.Database,11)","v":150828350.67390868},{"$f":"VLOOKUP($E12,_xlnm.Database,12)","v":268633585.86655587},{"$f":"VLOOKUP($E12,_xlnm.Database,13)","v":38151860.760663383},{"$f":"VLOOKUP($E12,_xlnm.Database,14)","v":35666860.066675767},{"$f":"VLOOKUP($E12,_xlnm.Database,15)","v":48972334.021006599},{"$f":"VLOOKUP($E12,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E12,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E12,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E12,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E12,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H11","v":"Expenses"},{"$f":"ASSIGN!I11","v":456688000},null,3,{"$f":"IF(X13=ROUND(F32,0),\"Total Operating Revenue Matches Checker\",\"ERROR! TOTAL OPERATING REVENUE DOES NOT MATCH CHECKER\")","v":"Total Operating Revenue Matches Checker"},null,null,"Line","Line","CAlloc","Crit1E",null,null,15,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[13," Intangible Plant",null,"Database Line",870,{"$f":"SUM(G13:Q13)","v":187386000.00000003},{"$f":"VLOOKUP($E13,_xlnm.Database,10)","v":89573296.780880898},{"$f":"VLOOKUP($E13,_xlnm.Database,11)","v":21513740.995683294},{"$f":"VLOOKUP($E13,_xlnm.Database,12)","v":43420975.166284442},{"$f":"VLOOKUP($E13,_xlnm.Database,13)","v":25554986.333760545},{"$f":"VLOOKUP($E13,_xlnm.Database,14)","v":4769113.1967495317},{"$f":"VLOOKUP($E13,_xlnm.Database,15)","v":2553887.5266413139},{"$f":"VLOOKUP($E13,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E13,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E13,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E13,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E13,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H12","v":"Revenue"},{"$f":"ASSIGN!I12","v":550594000},null,4,{"$f":"IF(X14=ROUND(F56,0),\"Net Income Matches Checker\",\"ERROR! NET INCOME DOES NOT MATCH CHECKER\")","v":"Net Income Matches Checker"},null,null,{"$f":"AD11","v":">872"},{"$f":"AE11","v":"<=893"},null,null,null,null,16,"501-OP","Steam ","Fuel",null,"P01","",20340000]
[14," General Plant",null,"Database Line",1142,{"$f":"SUM(G14:Q14)","v":287021000},{"$f":"VLOOKUP($E14,_xlnm.Database,10)","v":153438038.46370995},{"$f":"VLOOKUP($E14,_xlnm.Database,11)","v":33744674.123570561},{"$f":"VLOOKUP($E14,_xlnm.Database,12)","v":57473267.506871022},{"$f":"VLOOKUP($E14,_xlnm.Database,13)","v":31462516.682485055},{"$f":"VLOOKUP($E14,_xlnm.Database,14)","v":6793284.2743280679},{"$f":"VLOOKUP($E14,_xlnm.Database,15)","v":4109218.9490353619},{"$f":"VLOOKUP($E14,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E14,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E14,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E14,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E14,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H13","v":"Income"},{"$f":"ASSIGN!I13","v":93906000},null,5,null,null,null,"Line","Line","CAlloc","Crit1F",null,null,17,null,"P","Coincident Peak","",39.520000000000003,"D01",null,8038368.0000000009,3903034.767215522,866580.26833495835,1817358.0180098987,1280049.0961659998,162669.88734855739,8675.9629250642702,0,0,0,0,0]
[15,"   Total Plant In Service",null,null,null,{"$f":"SUM(F10:F14)","v":3091112999.9999995},1523786830.9621325,363211818.32101637,709143984.13540018,354548202.00813627,81302602.857968315,59119561.715345979,0,0,0,0,0,null,null,null,null,null,{"$f":"ASSIGN!H14","v":"Interest"},{"$f":"ASSIGN!I14","v":43903000},null,6,null,null,null,{"$f":"AD13","v":">872"},{"$f":"AE13","v":"<=893"},null,null,null,null,18,null,"P","Generation Level Consumption","",60.48,"E02",null,12301632,5204116.689646068,1357196.8813328219,2989199.7798806033,2390916.9546725731,319567.1939876696,40634.500480262439,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ASSIGN!H15","v":"SIT"},{"$f":"ASSIGN!I15","v":0},null,7,null,null,null,"Undefined Space",null,null,"Crit1G",null,null,19,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Accum Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ASSIGN!H16","v":"FIT"},{"$f":"ASSIGN!I16","v":7336000},null,8,null,null,null,"Available for Expansion",null,null,null,null,null,20,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[18," Production Plant",null,"Database Line",1168,{"$f":"SUM(G18:Q18)","v":-366301000},{"$f":"VLOOKUP($E18,_xlnm.Database,10)","v":-164009768.2300815},{"$f":"VLOOKUP($E18,_xlnm.Database,11)","v":-40047777.468065761},{"$f":"VLOOKUP($E18,_xlnm.Database,12)","v":-86560812.582354426},{"$f":"VLOOKUP($E18,_xlnm.Database,13)","v":-66110055.820463128},{"$f":"VLOOKUP($E18,_xlnm.Database,14)","v":-8684558.7576470654},{"$f":"VLOOKUP($E18,_xlnm.Database,15)","v":-888027.14138813072},{"$f":"VLOOKUP($E18,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E18,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E18,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E18,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E18,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H17","v":"ITC"},{"$f":"ASSIGN!I17","v":-317000},null,9,null,null,null,null,null,null,"Crit1H",null,null,21,"502-OP","Steam","Steam Expenses",null,"P01","",2795000]
[19," Transmission Plant",null,"Database Line",1207,{"$f":"SUM(G19:Q19)","v":-142967000.00000003},{"$f":"VLOOKUP($E19,_xlnm.Database,10)","v":-64012887.037027083},{"$f":"VLOOKUP($E19,_xlnm.Database,11)","v":-15630616.900518855},{"$f":"VLOOKUP($E19,_xlnm.Database,12)","v":-33784618.913029082},{"$f":"VLOOKUP($E19,_xlnm.Database,13)","v":-25802704.198143471},{"$f":"VLOOKUP($E19,_xlnm.Database,14)","v":-3389576.6375317774},{"$f":"VLOOKUP($E19,_xlnm.Database,15)","v":-346596.31374972186},{"$f":"VLOOKUP($E19,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E19,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E19,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E19,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E19,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H18","v":"Deferred Tax"},{"$f":"ASSIGN!I18","v":1014000},null,10,null,null,null,null,null,null,null,null,null,22,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1104584.0000000002,536331.47366604651,119080.22861338292,249730.36678159624,175896.61867177827,22353.113821987114,1192.1984452091758,0,0,0,0,0]
[20," Distribution Plant",null,"Database Line",1364,{"$f":"SUM(G20:Q20)","v":-349610999.99999994},{"$f":"VLOOKUP($E20,_xlnm.Database,10)","v":-192616594.20078352},{"$f":"VLOOKUP($E20,_xlnm.Database,11)","v":-44504781.159393363},{"$f":"VLOOKUP($E20,_xlnm.Database,12)","v":-77193234.28122285},{"$f":"VLOOKUP($E20,_xlnm.Database,13)","v":-10982487.236342929},{"$f":"VLOOKUP($E20,_xlnm.Database,14)","v":-10317902.026525486},{"$f":"VLOOKUP($E20,_xlnm.Database,15)","v":-13996001.095731817},{"$f":"VLOOKUP($E20,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E20,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E20,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E20,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E20,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H19","v":"Gen Bus Revenue"},{"$f":"ASSIGN!I19","v":502019000},null,11,null,null,null,"Line","Line","CAlloc","Crit_2",null,null,23,null,"P","Generation Level Consumption","",60.48,"E02",null,1690416,715118.29634025367,186497.80154008049,410757.78686166595,328545.37307324691,43912.994454057844,5583.7477306948631,0,0,0,0,0]
[21," Intangible Plant",null,"Database Line",1439,{"$f":"SUM(G21:Q21)","v":-49015000.000000007},{"$f":"VLOOKUP($E21,_xlnm.Database,10)","v":-23882958.230048198},{"$f":"VLOOKUP($E21,_xlnm.Database,11)","v":-5684670.9295670046},{"$f":"VLOOKUP($E21,_xlnm.Database,12)","v":-11205658.226913322},{"$f":"VLOOKUP($E21,_xlnm.Database,13)","v":-6229345.1710711708},{"$f":"VLOOKUP($E21,_xlnm.Database,14)","v":-1255372.4874381842},{"$f":"VLOOKUP($E21,_xlnm.Database,15)","v":-756994.95496212528},{"$f":"VLOOKUP($E21,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E21,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E21,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E21,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E21,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H20","v":"Allocated Revenue"},{"$f":"ASSIGN!I20","v":0},null,12,null,null,null,{"$f":"\">\"&TEXT(C671,\"0\")","v":">895"},{"$f":"\"<=\"&TEXT(C673,\"0\")","v":"<=932"},null,"S02",null,null,24,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[22," General Plant",null,"Database Line",1417,{"$f":"SUM(G22:Q22)","v":-97402000.000000015},{"$f":"VLOOKUP($E22,_xlnm.Database,10)","v":-51891982.194425508},{"$f":"VLOOKUP($E22,_xlnm.Database,11)","v":-11445879.546527607},{"$f":"VLOOKUP($E22,_xlnm.Database,12)","v":-19612467.349002864},{"$f":"VLOOKUP($E22,_xlnm.Database,13)","v":-10737806.658489715},{"$f":"VLOOKUP($E22,_xlnm.Database,14)","v":-2313054.2356808074},{"$f":"VLOOKUP($E22,_xlnm.Database,15)","v":-1400810.0158735039},{"$f":"VLOOKUP($E22,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E22,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E22,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E22,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E22,_xlnm.Database,20)","v":0},null,null,null,null,null,{"$f":"ASSIGN!H21","v":"Secondary Sales"},{"$f":"ASSIGN!I21","v":35576000},null,null,null,null,null,"Line","Line","CAlloc","Crit2A",null,null,25,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[23,"   Total Accumulated Depreciation",null,null,null,{"$f":"SUM(F18:F22)","v":-1005296000},-496414189.89236581,-117313726.00407259,-228356791.35252255,-119862399.08451043,-25960464.14482332,-17388429.5217053,0,0,0,0,0,null,null,null,null,null,{"$f":"ASSIGN!H22","v":"MOPS Revenue"},{"$f":"ASSIGN!I22","v":0},null,null,null,null,null,{"$f":"AD21","v":">895"},{"$f":"AE21","v":"<=932"},{"$f":"E670","v":"E*"},null,null,null,26,"503-OP","Steam","From Other Sources",null,"P01","",0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ASSIGN!H23","v":"Misc Rev"},{"$f":"ASSIGN!I23","v":176000},null,null,null,null,null,"Line","Line","CAlloc","Crit2B",null,null,27,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"Net Plant",null,null,null,{"$f":"F15+F23","v":2085816999.9999995},{"$f":"G15+G23","v":1027372641.0697666},245898092.31694376,480787192.78287762,234685802.92362583,55342138.713144995,41731132.193640679,0,0,0,0,0,null,null,null,null,null,{"$f":"ASSIGN!H24","v":"Water Sales"},{"$f":"ASSIGN!I24","v":331000},null,null,null,null,null,{"$f":"AD23","v":">895"},{"$f":"AE23","v":"<=932"},{"$f":"E671","v":"D*"},null,null,null,28,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"Accumulated Deferred FIT","DSum",1445,1451,{"$f":"SUM(G26:Q26)","v":-412182000},{"$f":"DSUM(_xlnm.Database,T(G$660),ADFIT)","v":-203722976.68859088},-48423876.523329973,-94157383.855478898,-47279897.889502682,-10801218.92445896,-7796646.118638589,0,0,0,0,0,null,"Line","Line",null,"ADFIT",{"$f":"ASSIGN!H25","v":"Rent"},{"$f":"ASSIGN!I25","v":1846000},null,null,null,null,null,"Line","Line","CAlloc","Crit2C",null,null,29,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"Miscellaneous Rate Base",null,"Database Line",1472,{"$f":"SUM(G27:Q27)","v":34663000.00000003},{"$f":"VLOOKUP($E27,_xlnm.Database,10)-G26","v":16528796.356365353},{"$f":"VLOOKUP($E27,_xlnm.Database,11)-H26","v":4127182.9506290406},{"$f":"VLOOKUP($E27,_xlnm.Database,12)-I26","v":8506600.7982221246},{"$f":"VLOOKUP($E27,_xlnm.Database,13)-J26","v":3628908.1843541786},{"$f":"VLOOKUP($E27,_xlnm.Database,14)-K26","v":984734.83831494115},{"$f":"VLOOKUP($E27,_xlnm.Database,15)-L26","v":886776.8721143892},{"$f":"VLOOKUP($E27,_xlnm.Database,16)-M26","v":0},{"$f":"VLOOKUP($E27,_xlnm.Database,17)-N26","v":0},{"$f":"VLOOKUP($E27,_xlnm.Database,18)-O26","v":0},{"$f":"VLOOKUP($E27,_xlnm.Database,19)-P26","v":0},{"$f":"VLOOKUP($E27,_xlnm.Database,20)-Q26","v":0},null,{"$f":"\">=\"&TEXT(D26,\"0\")","v":">=1445"},{"$f":"\"<=\"&TEXT(E26,\"0\")","v":"<=1451"},null,null,{"$f":"ASSIGN!H26","v":"Wheeling Revenue"},{"$f":"ASSIGN!I26","v":10646000},null,null,null,null,null,{"$f":"AD25","v":">895"},{"$f":"AE25","v":"<=932"},{"$f":"E672","v":"C*"},null,null,null,30,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"   Total Rate Base",null,null,null,{"$f":"SUM(F25:F27)","v":1708297999.9999995},840178460.73754108,201601398.74424285,395136409.72562087,191034813.21847734,45525654.62700098,34821262.947116479,0,0,0,0,0,null,null,null,null,null,{"$f":"ASSIGN!H27","v":"Other Rev"},{"$f":"ASSIGN!I27","v":0},{"$f":"SUM(X20:X28)","v":550594000},null,null,null,null,"Line","Line","CAlloc","Crit2D",null,null,31,"504-OP","Steam","Steam Transferred-CR",null,"P01","",0]
[29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD27","v":">895"},{"$f":"AE27","v":"<=932"},{"$f":"E673","v":"R*"},null,null,null,32,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"Revenue From Retail Rates",null,"Database Line",820,{"$f":"SUM(G30:Q30)","v":502019000},{"$f":"-VLOOKUP($E30,_xlnm.Database,10)","v":216074000},{"$f":"-VLOOKUP($E30,_xlnm.Database,11)","v":75061000},{"$f":"-VLOOKUP($E30,_xlnm.Database,12)","v":125677000},{"$f":"-VLOOKUP($E30,_xlnm.Database,13)","v":66744000},{"$f":"-VLOOKUP($E30,_xlnm.Database,14)","v":12039000},{"$f":"-VLOOKUP($E30,_xlnm.Database,15)","v":6424000},{"$f":"-VLOOKUP($E30,_xlnm.Database,16)","v":0},{"$f":"-VLOOKUP($E30,_xlnm.Database,17)","v":0},{"$f":"-VLOOKUP($E30,_xlnm.Database,18)","v":0},{"$f":"-VLOOKUP($E30,_xlnm.Database,19)","v":0},{"$f":"-VLOOKUP($E30,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit2E",null,null,33,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"Other Operating Revenues",null,"Database Line",844,{"$f":"SUM(G31:Q31)","v":48575000},{"$f":"-VLOOKUP($E31,_xlnm.Database,10)-G30","v":22107482.177800715},{"$f":"-VLOOKUP($E31,_xlnm.Database,11)-H30","v":5382483.3241989315},{"$f":"-VLOOKUP($E31,_xlnm.Database,12)-I30","v":11445623.433065325},{"$f":"-VLOOKUP($E31,_xlnm.Database,13)-J30","v":8193389.8605769575},{"$f":"-VLOOKUP($E31,_xlnm.Database,14)-K30","v":1176928.86292959},{"$f":"-VLOOKUP($E31,_xlnm.Database,15)-L30","v":269092.34142848384},{"$f":"-VLOOKUP($E31,_xlnm.Database,16)-M30","v":0},{"$f":"-VLOOKUP($E31,_xlnm.Database,17)-N30","v":0},{"$f":"-VLOOKUP($E31,_xlnm.Database,18)-O30","v":0},{"$f":"-VLOOKUP($E31,_xlnm.Database,19)-P30","v":0},{"$f":"-VLOOKUP($E31,_xlnm.Database,20)-Q30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD29","v":">895"},{"$f":"AE29","v":"<=932"},null,null,null,null,34,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"   Total Revenues",null,null,null,{"$f":"SUM(F30:F31)","v":550594000},238181482.17780071,80443483.324198931,137122623.43306533,74937389.860576957,13215928.86292959,6693092.3414284838,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit2F",null,null,35,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD31","v":">895"},{"$f":"AE31","v":"<=932"},null,null,null,null,36,"505-OP","Steam","Electric Expenses",null,"P01","",766000]
[34,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit2G",null,null,37,null,"P","Coincident Peak","",39.520000000000003,"D01",null,302723.20000000001,146987.44501903097,32635.225444669519,68441.309822791663,48206.372058168919,6126.1127683871655,326.73488695178122,0,0,0,0,0]
[35," Production Expenses",null,"Database Line",203,{"$f":"SUM(G35:Q35)","v":186993000},{"$f":"VLOOKUP($E35,_xlnm.Database,10)","v":83725347.707616478},{"$f":"VLOOKUP($E35,_xlnm.Database,11)","v":20443990.194091801},{"$f":"VLOOKUP($E35,_xlnm.Database,12)","v":44188429.80830574},{"$f":"VLOOKUP($E35,_xlnm.Database,13)","v":33748522.84879338},{"$f":"VLOOKUP($E35,_xlnm.Database,14)","v":4433380.4597003488},{"$f":"VLOOKUP($E35,_xlnm.Database,15)","v":453328.98149224475},{"$f":"VLOOKUP($E35,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,38,null,"P","Generation Level Consumption","",60.48,"E02",null,463276.79999999999,195985.90876444877,51111.740958748349,112572.61707908269,90041.415303795031,12034.831395995818,1530.286497929254,0,0,0,0,0]
[36," Transmission Expenses",null,"Database Line",264,20551999.999999996,9202073.5861071497,2246955.1612572377,4856655.6471113861,3709227.8405523277,487263.34786736162,49824.417104536595,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit2H",null,null,39,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[37," Distribution Expenses",null,"Database Line",307,24743000.000000004,13834291.447943598,3548075.0322315693,5285091.2703318074,929403.64054087177,768319.65664371464,377818.95230844157,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[38," Customer Accounting Expenses",null,"Database Line",329,12483999.999999998,9742997.495040834,1624356.1372871809,572483.00261798769,357772.67507501721,148527.63089746932,37863.059081510175,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_17",null,null,41,"506-OP","Steam","Miscellaneous Power Exp.",null,"P01","",2221000]
[39," Customer Information Expenses",null,"Database Line",348,1591000.0000000002,1357833.4071477167,202942.4402804265,11955.660255093275,144.80898013804992,15449.439236032676,2674.2441005928999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C899,\"0\")","v":">267"},{"$f":"\"<=\"&TEXT(C901,\"0\")","v":"<=286"},null,"S16",null,null,42,null,"P","Coincident Peak","",39.520000000000003,"D01",null,877739.2,426186.83470922679,94625.111896358998,198444.05889872098,139773.3059284506,17762.528013822313,947.36055342024292,0,0,0,0,0]
[40," Sales Expenses",null,"Database Line",367,58999.999999999993,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17A",null,null,43,null,"P","Generation Level Consumption","",60.48,"E02",null,1343260.8,568256.79290579725,148197.35857621423,326401.80487290164,261073.08536518118,34894.726541131473,4437.031738773986,0,0,0,0,0]
[41," Admin & General Expenses",null,"Database Line",440,55014000.000000007,29143870.413422029,6621161.5178174814,11099962.463310225,6318078.5657753749,1314982.6991377107,515944.34053719387,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD39","v":">267"},{"$f":"AE39","v":"<=286"},{"$f":"E898","v":"D*"},null,null,null,44,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"   Total O&M Expenses",null,null,null,{"$f":"SUM(F35:F41)","v":301436000},147031373.58172864,34693989.750679009,66028914.387687251,45074617.484270856,7169455.9134104121,1437648.882223851,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17B",null,null,45,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD41","v":">267"},{"$f":"AE41","v":"<=286"},{"$f":"E899","v":"S09"},null,null,null,46,"507-OP","Steam","Rents",null,"P01","",23000]
[44,"Taxes Other Than Income Taxes",null,"Database Line",478,{"$f":"SUM(G44:Q44)","v":48925000},{"$f":"VLOOKUP($E44,_xlnm.Database,10)","v":22442597.974309884},{"$f":"VLOOKUP($E44,_xlnm.Database,11)","v":6345211.476956686},{"$f":"VLOOKUP($E44,_xlnm.Database,12)","v":11764778.312659035},{"$f":"VLOOKUP($E44,_xlnm.Database,13)","v":6438658.6392176794},{"$f":"VLOOKUP($E44,_xlnm.Database,14)","v":1228253.7115427572},{"$f":"VLOOKUP($E44,_xlnm.Database,15)","v":705499.8853139577},{"$f":"VLOOKUP($E44,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17C",null,null,47,null,"P","Coincident Peak","",39.520000000000003,"D01",null,9089.6,4413.461142869076,979.90885799921534,2055.0262740524909,1447.4498137570301,183.94333377663813,9.8105775455495667,0,0,0,0,0]
[45,"Other Income Related Items",null,"Database Line",803,{"$f":"SUM(G45:Q45)","v":-757999.99999999965},{"$f":"VLOOKUP($E45,_xlnm.Database,10)","v":-434314.43948830594},{"$f":"VLOOKUP($E45,_xlnm.Database,11)","v":-429705.37831280322},{"$f":"VLOOKUP($E45,_xlnm.Database,12)","v":52077.174153446016},{"$f":"VLOOKUP($E45,_xlnm.Database,13)","v":89593.935787489041},{"$f":"VLOOKUP($E45,_xlnm.Database,14)","v":-49421.208934447262},{"$f":"VLOOKUP($E45,_xlnm.Database,15)","v":13769.91679462174},{"$f":"VLOOKUP($E45,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD43","v":">267"},{"$f":"AE43","v":"<=286"},{"$f":"E900","v":"S10"},null,null,null,48,null,"P","Generation Level Consumption","",60.48,"E02",null,13910.4,5884.6943884886705,1534.6867389702509,3380.117745194389,2703.5934099050728,361.35916724269424,45.948550198920159,0,0,0,0,0]
[46,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17D",null,null,49,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[47," Production Plant Depreciation",null,"Database Line",502,{"$f":"SUM(G47:Q47)","v":22504000},{"$f":"VLOOKUP($E47,_xlnm.Database,10)","v":10076073.568594553},{"$f":"VLOOKUP($E47,_xlnm.Database,11)","v":2460367.7962696031},{"$f":"VLOOKUP($E47,_xlnm.Database,12)","v":5317933.9569187732},{"$f":"VLOOKUP($E47,_xlnm.Database,13)","v":4061525.0741431294},{"$f":"VLOOKUP($E47,_xlnm.Database,14)","v":533542.93404082849},{"$f":"VLOOKUP($E47,_xlnm.Database,15)","v":54556.670033110728},{"$f":"VLOOKUP($E47,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD45","v":">267"},{"$f":"AE45","v":"<=286"},{"$f":"E901","v":"S11"},null,null,null,50,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[48," Transmission Plant Depreciation",null,"Database Line",541,{"$f":"SUM(G48:Q48)","v":10417000},{"$f":"VLOOKUP($E48,_xlnm.Database,10)","v":4664168.9639197234},{"$f":"VLOOKUP($E48,_xlnm.Database,11)","v":1138893.144940475},{"$f":"VLOOKUP($E48,_xlnm.Database,12)","v":2461647.6194997723},{"$f":"VLOOKUP($E48,_xlnm.Database,13)","v":1880061.6200386141},{"$f":"VLOOKUP($E48,_xlnm.Database,14)","v":246974.61535297331},{"$f":"VLOOKUP($E48,_xlnm.Database,15)","v":25254.03624844092},{"$f":"VLOOKUP($E48,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17E",null,null,51,null,"Total Steam Operation",null,"",null,null,26446000,26446000,11841087.877490737,2891347.6155415005,6249470.3796957815,4772977.7866507815,627003.04095466365,64113.299666532454,0,0,0,0,0]
[49," Distribution Plant Depreciation",null,"Database Line",698,{"$f":"SUM(G49:Q49)","v":28948000},{"$f":"VLOOKUP($E49,_xlnm.Database,10)","v":15449575.57560198},{"$f":"VLOOKUP($E49,_xlnm.Database,11)","v":3680964.178065517},{"$f":"VLOOKUP($E49,_xlnm.Database,12)","v":6457336.2711773794},{"$f":"VLOOKUP($E49,_xlnm.Database,13)","v":961510.90437181375},{"$f":"VLOOKUP($E49,_xlnm.Database,14)","v":863340.15128893172},{"$f":"VLOOKUP($E49,_xlnm.Database,15)","v":1535272.9194943774},{"$f":"VLOOKUP($E49,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD47","v":">267"},{"$f":"AE47","v":"<=286"},{"$f":"E902","v":"S13"},null,null,null,52,"510-MT","Steam","Supervision & Engineering",null,"P01","",347000]
[50," General Plant Depreciation",null,"Database Line",756,{"$f":"SUM(G50:Q50)","v":14998000.000000002},{"$f":"VLOOKUP($E50,_xlnm.Database,10)","v":8095332.2877199575},{"$f":"VLOOKUP($E50,_xlnm.Database,11)","v":1765497.0067123189},{"$f":"VLOOKUP($E50,_xlnm.Database,12)","v":2955204.2394398674},{"$f":"VLOOKUP($E50,_xlnm.Database,13)","v":1619112.2356119049},{"$f":"VLOOKUP($E50,_xlnm.Database,14)","v":351467.50837031921},{"$f":"VLOOKUP($E50,_xlnm.Database,15)","v":211386.72214563409},{"$f":"VLOOKUP($E50,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17F",null,null,53,null,"P","Coincident Peak","",39.520000000000003,"D01",null,137134.40000000002,66585.696372850856,14783.842335901207,31004.092047661499,21837.612407551718,2775.1450791518887,148.01175688285653,0,0,0,0,0]
[51," Amortization Expense",null,"Database Line",782,{"$f":"SUM(G51:Q51)","v":22185000.000000004},{"$f":"VLOOKUP($E51,_xlnm.Database,10)","v":11289851.064856263},{"$f":"VLOOKUP($E51,_xlnm.Database,11)","v":2851840.4530576919},{"$f":"VLOOKUP($E51,_xlnm.Database,12)","v":4673570.0697963955},{"$f":"VLOOKUP($E51,_xlnm.Database,13)","v":2457378.7236225489},{"$f":"VLOOKUP($E51,_xlnm.Database,14)","v":585445.72284168727},{"$f":"VLOOKUP($E51,_xlnm.Database,15)","v":326913.96582541551},{"$f":"VLOOKUP($E51,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD49","v":">267"},{"$f":"AE49","v":"<=286"},{"$f":"E903","v":"S14"},null,null,null,54,null,"P","Generation Level Consumption","",60.48,"E02",null,209865.60000000001,88782.128382850817,23153.752105333784,50995.689460106652,40788.996227698277,5451.8100449223875,693.2237790880564,0,0,0,0,0]
[52,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F47:F51)","v":99052000},49575001.460692473,11897562.579045605,21865692.156832185,10979588.557788013,2580770.9318947401,2153384.3137469785,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17G",null,null,55,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"Income Tax",null,"Database Line",814,{"$f":"SUM(G53:Q53)","v":8033000},{"$f":"VLOOKUP($E53,_xlnm.Database,10)","v":-280376.51145045215},{"$f":"VLOOKUP($E53,_xlnm.Database,11)","v":3149654.0184116941},{"$f":"VLOOKUP($E53,_xlnm.Database,12)","v":3772644.2037247363},{"$f":"VLOOKUP($E53,_xlnm.Database,13)","v":1030543.468873105},{"$f":"VLOOKUP($E53,_xlnm.Database,14)","v":154590.13845677636},{"$f":"VLOOKUP($E53,_xlnm.Database,15)","v":205944.68198414045},{"$f":"VLOOKUP($E53,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD51","v":">267"},{"$f":"AE51","v":"<=286"},{"$f":"E904","v":"S15"},null,null,null,56,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[54,"   Total Operating Expenses",null,null,null,{"$f":"F42+F44+F45+F52+F53","v":456688000},218334282.06579226,55656712.44678019,103484106.23505667,63613002.08593715,11083649.486370239,4516247.6800635504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17H",null,null,57,"511-MT","Steam","Structures",null,"P01","",349000]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD53","v":">267"},{"$f":"AE53","v":"<=286"},{"$f":"E905","v":"S16"},null,null,null,58,null,"P","Coincident Peak","",39.520000000000003,"D01",null,137924.80000000002,66969.475602665552,14869.051801814181,31182.789984535626,21963.47760874798,2791.1401516542051,148.86485058246953,0,0,0,0,0]
[56,"Net Income",null,null,null,{"$f":"F32-F54","v":93906000},19847200.112008452,24786770.877418742,33638517.198008657,11324387.774639808,2132279.3765593506,2176844.6613649335,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_3",null,null,59,null,"P","Generation Level Consumption","",60.48,"E02",null,211075.20000000001,89293.840938371577,23287.203126113807,51289.612742297468,41024.091306820454,5483.2325812043609,697.21930519231034,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C678,\"0\")","v":">934"},{"$f":"\"<=\"&TEXT(C680,\"0\")","v":"<=1089"},null,"S03",null,null,60,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"Rate of Return",null,null,null,{"$f":"F56/F28","v":5.4970502804545823E-2},2.3622600482504412E-2,0.12294939931872165,8.5131403662261698E-2,5.9279183641196588E-2,4.683687459366502E-2,6.2514810696870385E-2,{"$f":"M56/(M28+0.0000001)","v":0},{"$f":"N56/(N28+0.0000001)","v":0},{"$f":"O56/(O28+0.0000001)","v":0},{"$f":"P56/(P28+0.0000001)","v":0},{"$f":"Q56/(Q28+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3A",null,null,61,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"Return Ratio",null,null,null,{"$f":"F58/$F58","v":1},0.42973229781974859,2.2366431639871096,1.5486742765471249,1.078381688666207,0.85203649601312748,1.1372428394760958,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD57","v":">934"},{"$f":"AE57","v":"<=1089"},{"$f":"E677","v":"E*"},null,null,null,62,"512-MT","Steam","Boiler Plant",null,"P01","",4531000]
[60,"Interest Expense",null,"Database Line",1480,{"$f":"SUM(G60:Q60)","v":43903000.000000007},{"$f":"VLOOKUP($E60,_xlnm.Database,10)","v":21592459.255797453},{"$f":"VLOOKUP($E60,_xlnm.Database,11)","v":5181125.4295611735},{"$f":"VLOOKUP($E60,_xlnm.Database,12)","v":10154945.914696349},{"$f":"VLOOKUP($E60,_xlnm.Database,13)","v":4909565.7811054112},{"$f":"VLOOKUP($E60,_xlnm.Database,14)","v":1170002.4322976579},{"$f":"VLOOKUP($E60,_xlnm.Database,15)","v":894901.18654195883},{"$f":"VLOOKUP($E60,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3B",null,null,63,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1790651.2,869451.84514520795,193042.04502584541,404840.17598834069,285147.61331013491,36236.836753997712,1932.6837764732647,0,0,0,0,0]
[61,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of  1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD59","v":">934"},{"$f":"AE59","v":"<=1089"},{"$f":"E678","v":"D*"},null,null,null,64,null,"P","Generation Level Consumption","",60.48,"E02",null,2740348.8,1159284.7945322681,302333.28757713939,665883.19580329454,532607.90175129927,71187.755946810765,9051.8643891872707,0,0,0,0,0]
[62,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Unbundled Cost Component Summary with Common Costs Allocated to Functions",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3C",null,null,65,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[63,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD61","v":">934"},{"$f":"AE61","v":"<=1089"},{"$f":"E679","v":"C*"},null,null,null,66,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[64,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3D",null,null,67,"513-MT","Steam","Electric Plant",null,"P01","",1024000]
[65,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD63","v":">934"},{"$f":"AE63","v":"<=1089"},{"$f":"E680","v":"R*"},null,null,null,68,null,"P","Coincident Peak","",39.520000000000003,"D01",null,404684.79999999999,196494.96566512753,43627.246547443319,91493.343679554382,64442.983012486904,8189.4771211859752,436.783974201859,0,0,0,0,0]
[66,{"$f":"$B$6","v":" "},{"$f":"$C$6","v":" "},{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit3E",null,null,69,null,"P","Generation Level Consumption","",60.48,"E02",null,619315.19999999995,261996.82842662602,68326.922639371158,150488.72048169799,120368.68051055628,16088.338576370386,2045.7093653780105,0,0,0,0,0]
[67,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,70,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[68,{"$f":"$B$8","v":"Description"},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},"Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3F",null,null,71,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"Unbundled Cost Components at Current Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"514-MT","Steam","Miscellaneous Plant",null,"P01","",349000]
[70,"Production",null,null,"148 + 1704+1705",{"$f":"SUM(G70:Q70)","v":276111789.59976923},{"$f":"G148+G1704+G1705","v":113592260.52413386},35231970.857471719,69983627.072607324,50229064.42643249,6394747.9228403307,680118.79628348793,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3G",null,null,73,null,"P","Coincident Peak","",39.520000000000003,"D01",null,137924.80000000002,66969.475602665552,14869.051801814181,31182.789984535626,21963.47760874798,2791.1401516542051,148.86485058246953,0,0,0,0,0]
[71,"Transmission",null,null,"159+1706+1707",{"$f":"SUM(G71:Q71)","v":61907506.111793824},{"$f":"G159+G1706+G1707","v":21517603.889293678},9885519.5650013275,17555546.179851729,11418000.023564441,1374118.1014340587,156718.35264858781,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"P","Generation Level Consumption","",60.48,"E02",null,211075.20000000001,89293.840938371577,23287.203126113807,51289.612742297468,41024.091306820454,5483.2325812043609,697.21930519231034,0,0,0,0,0]
[72,"Distribution ",null,null,"173+sum(1708~1713)",{"$f":"SUM(G72:Q72)","v":163999704.28843692},{"$f":"G173+SUM(G1708:G1713)","v":80964135.586572409},29943509.577526942,38137826.747540973,5096935.5500030564,4270133.9757256117,5587162.851067923,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3H",null,null,75,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"Common",null,null,null,{"$f":"SUM(G73:Q73)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[74,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F70:F73)","v":502019000},216073999.99999994,75060999.999999985,125677000.00000003,66743999.999999993,12039000,6423999.9999999991,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_18",null,null,77,null,"Total Steam Maintenance",null,"",null,null,6600000,6600000,2955122.8916070056,721579.60608689033,1559650.0229143221,1191168.9250508645,156478.10898815622,16000.445352760877,0,0,0,0,0]
[75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C909,\"0\")","v":">288"},{"$f":"\"<=\"&TEXT(C911,\"0\")","v":"<=305"},null,"S26",null,null,78,null,"Total Steam",null,"",null,null,33046000,33046000,14796210.769097742,3612927.2216283907,7809120.4026101036,5964146.7117016464,783481.14994281984,80113.745019293332,0,0,0,0,0]
[76,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18A",null,null,79]
[77,"Production",null,null,"70 / (186*1,000)",{"$f":"F70/F$186/1000","v":4.897472280113984E-2},4.783428814732172E-2,5.6889443325536963E-2,5.1236100854291658E-2,4.5106580210166204E-2,4.385295257823818E-2,3.6679841577421934E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD75","v":">288"},{"$f":"AE75","v":"<=305"},{"$f":"E908","v":"S08"},null,null,null,80,"535-OP","Hydro","Supervision & Engineering",null,"P01","",2188000]
[78,"Transmission",null,null,"71 / (186*1,000)",1.0980708051364956E-2,9.0611742378497971E-3,1.5962255058387241E-2,1.2852688153614251E-2,1.025356414226903E-2,9.4232230364948294E-3,8.4520592267658592E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18B",null,null,81,null,"P","Coincident Peak","",39.520000000000003,"D01",null,864697.6,419854.47741728422,93219.155708794904,195495.54294029783,137696.53010871226,17498.609317534094,933.28450737662831,0,0,0,0,0]
[79,"Distribution ",null,null,"72 / (186*1,000)",2.9089087679441177E-2,3.4094416057721635E-2,4.8350107859978939E-2,2.792129558494047E-2,4.5771374569197696E-3,2.9283090592419358E-2,0.30132419419122586,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD77","v":">288"},{"$f":"AE77","v":"<=305"},{"$f":"E909","v":"S09"},null,null,null,82,null,"P","Generation Level Consumption","",60.48,"E02",null,1323302.3999999999,559813.53573970485,145995.41673334385,321552.07071675314,257194.01655966518,34376.254692478913,4371.1055580537959,0,0,0,0,0]
[80,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18C",null,null,83,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F77:F80)","v":8.9044518531945976E-2},9.0989878442893149E-2,0.12120180624390314,9.2010084592846375E-2,5.9937281809355002E-2,8.2559266207152371E-2,0.34645609499541363,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":">288"},{"$f":"AE79","v":"<=305"},{"$f":"E910","v":"S10"},null,null,null,84,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18D",null,null,85,"536-OP","Hydro","Water For Power",null,"P01","",759000]
[83,"Unbundled Cost Components at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81","v":">288"},{"$f":"AE81","v":"<=305"},{"$f":"E911","v":"S11"},null,null,null,86,null,"P","Coincident Peak","",39.520000000000003,"D01",null,299956.80000000005,145644.21771467951,32336.992313974108,67815.867043732214,47765.843853981998,6070.1300146290587,323.74905900313576,0,0,0,0,0]
[84,"Production",null,null,"212+1716+1717",{"$f":"SUM(G84:Q84)","v":275334163.90214008},{"$f":"G212+G1716+G1717","v":123279740.9982857},30102351.141025797,65064384.09682852,49692348.491680637,6527843.8344308799,667495.33988858177,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18E",null,null,87,null,"P","Generation Level Consumption","",60.48,"E02",null,459043.2,194194.91482012614,50644.662386018281,111543.88559141484,89218.582526867409,11924.852519008911,1516.3021565643653,0,0,0,0,0]
[85,"Transmission",null,null,"223+1718+1719",{"$f":"SUM(G85:Q85)","v":61426996.169700801},{"$f":"G223+G1718+G1719","v":27503685.233899608},6715828.4392778613,14515850.906610856,11086352.878267663,1456360.6365845697,148918.07506025178,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD83","v":">288"},{"$f":"AE83","v":"<=305"},{"$f":"E912","v":"S12"},null,null,null,88,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"Distribution ",null,null,"237+sum(1720~1725)",{"$f":"SUM(G86:Q86)","v":165257839.92816368},{"$f":"G237+SUM(G1720:G1725)","v":97352252.072326064},21559830.962958101,31589097.867167916,4963309.3687317893,4505556.9507761952,5287792.7062036041,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18F",null,null,89,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Common",null,null,null,{"$f":"SUM(G87:Q87)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD85","v":">288"},{"$f":"AE85","v":"<=305"},{"$f":"E913","v":"S14"},null,null,null,90,"537-OP","Hydro","Hydraulic Expenses",null,"P01","",5692000]
[88,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F84:F87)","v":502019000.00000453},248135678.30451137,58378010.543261752,111169332.8706073,65742010.738680087,12489761.421791645,6104206.1211524373,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18G",null,null,91,null,"P","Coincident Peak","",39.520000000000003,"D01",null,2249478.4000000004,1092235.6880526429,242506.13998832757,508574.32834377309,358212.36260456598,45521.976341592366,2427.9046690986152,0,0,0,0,0]
[89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD87","v":">288"},{"$f":"AE87","v":"<=305"},{"$f":"E914","v":"S15"},null,null,null,92,null,"P","Generation Level Consumption","",60.48,"E02",null,3442521.6,1456333.9330120659,379801.60513994208,836505.66111506359,669080.59518172499,89428.538258496337,11371.267292706676,0,0,0,0,0]
[90,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18H",null,null,93,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"Production",null,null,"84 / (250*1,000)",{"$f":"F84/F$250/1000","v":4.8836793149391024E-2},5.1913736256585109E-2,4.8606591045690116E-2,4.7634646631687892E-2,4.4624599893841252E-2,4.4765677953775007E-2,3.5999039365727646E-2,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD89","v":">288"},{"$f":"AE89","v":"<=305"},{"$f":"E915","v":"S17"},null,null,null,94,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"Transmission",null,null,"85 / (250*1,000)",1.0895478654782352E-2,1.1581944038450353E-2,1.0844120612097493E-2,1.06272800102995E-2,9.9557391930762754E-3,9.987213679658059E-3,8.0313783872367258E-3,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_4",null,null,95,"538-OP","Hydro","Electric Expenses",null,"P01","",5312000]
[93,"Distribution ",null,null,"86 / (250*1,000)",2.9312246727781287E-2,4.0995536631907796E-2,3.4812891581830138E-2,2.3126869411028449E-2,4.4571388040975856E-3,3.0897539306472092E-2,0.2851787067460354,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C713,\"0\")","v":">946"},{"$f":"\"<=\"&TEXT(C715,\"0\")","v":"<=956"},null,"S08",null,null,96,null,"P","Coincident Peak","",39.520000000000003,"D01",null,2099302.4000000004,1019317.6343878494,226316.34146486229,474621.72033768846,334297.97437727591,42482.912566152256,2265.8168661721438,0,0,0,0,0]
[94,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4A",null,null,97,null,"P","Generation Level Consumption","",60.48,"E02",null,3212697.6000000001,1359108.5474631225,354445.91119173792,780660.23749880842,624412.53014851082,83458.256364921384,10612.11733289843,0,0,0,0,0]
[95,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F91:F94)","v":8.9044518531954664E-2},0.10449121692694327,9.4263603239617744E-2,8.1388796053015841E-2,5.9037477891015114E-2,8.5650430939905153E-2,0.32920912449899975,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD93","v":">946"},{"$f":"AE93","v":"<=956"},{"$f":"E712","v":"E*"},null,null,null,98,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4B",null,null,99,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[97,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F74/F88","v":0.99999999999999101},0.87078972873394922,1.2857752311441839,1.1305006223818808,1.0152412323575368,0.9639095250446359,1.052389102284637,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD95","v":">946"},{"$f":"AE95","v":"<=956"},{"$f":"E713","v":"D*"},null,null,null,100,"539-OP","Hydro","Miscellaneous Power Exp.",null,"P01","",796000]
[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4C",null,null,101,null,"P","Coincident Peak","",39.520000000000003,"D01",null,314579.20000000001,152744.13346625149,33913.367433364147,71121.778875903605,50094.350076112867,6366.0388559219109,339.53129244597631,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD97","v":">946"},{"$f":"AE97","v":"<=956"},{"$f":"E714","v":"C*"},null,null,null,102,null,"P","Generation Level Consumption","",60.48,"E02",null,481420.79999999999,203661.59709726006,53113.506270448677,116981.46631194494,93567.841490627732,12506.169440225418,1590.2193894930629,0,0,0,0,0]
[100,"Unbundled Cost Components at Proposed Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4D",null,null,103,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"Production",null,null,"276 + 1728 + 1729",{"$f":"SUM(G101:Q101)","v":291788398.92515683},{"$f":"G276+G1728+G1729","v":120126394.59379567},36913073.557228856,73864226.083107442,53486258.457980931,6718409.1708037145,680037.0622401596,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD99","v":">946"},{"$f":"AE99","v":"<=956"},{"$f":"E715","v":"R*"},null,null,null,104,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[102,"Transmission",null,null,"287 + 1730 + 1731",{"$f":"SUM(G102:Q102)","v":71615216.510660216},{"$f":"G287+G1730+G1731","v":25564498.397147108},10926582.81935229,19958365.779167555,13434442.658587158,1574608.5089026724,156718.34750344479,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4E",null,null,105,"540-OP","Hydro","Rents",null,"P01","",4342000]
[103,"Distribution ",null,null,"301 + sum(1732~1737)",{"$f":"SUM(G103:Q103)","v":184390384.56418294},{"$f":"G301+SUM(G1732:G1737)","v":92039107.009057179},32696343.623418834,43314408.137725011,5909298.8834319049,4843982.3202936128,5587244.5902563939,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD101","v":">946"},{"$f":"AE101","v":"<=956"},null,null,null,null,106,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1715958.4,833184.70792771853,184989.75049706924,387953.22095373546,273253.35179708805,34725.30240252881,1852.0664218598356,0,0,0,0,0]
[104,"Common",null,null,null,{"$f":"SUM(G104:Q104)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit4F",null,null,107,null,"P","Generation Level Consumption","",60.48,"E02",null,2626041.6,1110927.9580355568,289722.16611342737,638107.44563626254,510391.41677425336,68218.326268164281,8674.2871723352764,0,0,0,0,0]
[105,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F101:F104)","v":547794000},237729999.99999994,80535999.999999985,137137000,72830000,13137000,6423999.9999999981,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,108,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit4G",null,null,109,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,"Total Hydraulic Operation",null,"",null,null,19089000,19089000,8547021.345134262,2087005.0152413102,4510933.225365378,3445185.3954993864,452577.36704165366,46277.651718007939,0,0,0,0,0]
[108,"Production",null,null,"101 / (314*1,000)",{"$f":"F101/F$314/1000","v":5.1755326980652661E-2},5.0585845783724506E-2,5.9603937985774201E-2,5.4077147690443313E-2,4.803159753871511E-2,4.6072508615413045E-2,3.6675433536095703E-2,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_21",null,null,111,"541-MT","Hydro","Supervision & Engineering",null,"P01","",907000]
[109,"Transmission",null,null,"102 / (314*1,000)",1.2702591881489289E-2,1.0765342436433597E-2,1.7643271123207759E-2,1.4611829719647801E-2,1.2064364970324809E-2,1.0798116376654454E-2,8.4520589492804669E-3,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C957,\"0\")","v":">1482"},{"$f":"\"<=\"&TEXT(C959,\"0\")","v":"<=1490"},null,"PTD Labor",null,null,112,null,"P","Coincident Peak","",39.520000000000003,"D01",null,358446.4,174043.88072096749,38642.492791534271,81039.514372417805,57079.868742505496,7253.7653798004685,386.87799277449818,0,0,0,0,0]
[110,"Distribution ",null,null,"103 / (314*1,000)",3.2705839849566418E-2,3.8758143778272962E-2,5.2795138683599849E-2,3.1711151259507714E-2,5.306653968476043E-3,3.3218342543721233E-2,0.3013286025100374,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21A",null,null,113,null,"P","Generation Level Consumption","",60.48,"E02",null,548553.6,232061.64392866191,60520.037923739888,133294.20847353525,106615.61838190875,14250.120203874942,1811.9710882791558,0,0,0,0,0]
[111,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD109","v":">1482"},{"$f":"AE109","v":"<=1490"},{"$f":"E956","v":"S01"},null,null,null,114,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F108:F111)","v":9.7163758711708362E-2},0.10010933199843106,0.13004234779258181,0.10040012866959883,6.5402616477515954E-2,9.0088967535788739E-2,0.34645609499541358,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21B",null,null,115,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD111","v":">1482"},{"$f":"AE111","v":"<=1490"},{"$f":"E957","v":"S02"},null,null,null,116,"542-MT","Hydro","Structures",null,"P01","",330000]
[114,"Unbundled Cost Components at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21C",null,null,117,null,"P","Coincident Peak","",39.520000000000003,"D01",null,130416.00000000001,63323.572919425875,14059.561875640917,29485.159584231395,20767.758197383479,2639.1869628821992,140.76046043614599,0,0,0,0,0]
[115,"Production",null,null,"340 + 1740 + 1741",{"$f":"SUM(G115:Q115)","v":290505831.38449049},{"$f":"G340+G1740+G1741","v":130072792.79842804},31761073.238843434,68649610.087206662,52430533.165344551,6887545.9310728721,704276.1635949309,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD113","v":">1482"},{"$f":"AE113","v":"<=1490"},{"$f":"E958","v":"S03"},null,null,null,118,null,"P","Generation Level Consumption","",60.48,"E02",null,199584,84432.571660924412,22019.418428703601,48497.341561484711,38790.688055159742,5184.7184865256131,659.26180720189791,0,0,0,0,0]
[116,"Transmission",null,null,"351 + 1742 + 1743",{"$f":"SUM(G116:Q116)","v":70822693.248408213},{"$f":"G351+G1742+G1743","v":31710570.009640809},7743062.28730297,16736153.810262652,12782089.603926448,1679121.3807515993,171696.15652374682,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21D",null,null,119,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"Distribution ",null,null,"365 + sum(1744~1749)",{"$f":"SUM(G117:Q117)","v":186465475.36710128},{"$f":"G365+SUM(G1744:G1749)","v":108865229.42820741},24276086.902823992,36372464.724774502,5646454.9278267678,5143155.1409845911,6162084.2424840089,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"Common",null,null,null,{"$f":"SUM(G118:Q118)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21E",null,null,121,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,"P01","",1583000]
[119,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F115:F118)","v":547794000},270648592.23627627,63780222.428970397,121758228.62224382,70859077.697097763,13709822.452809062,7038056.5626026867,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,"P","Coincident Peak","",39.520000000000003,"D01",null,625601.60000000009,303761.26039833686,67443.292270119913,141439.41703587363,99622.306746842572,12660.099885583399,675.2236632436942,0,0,0,0,0]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21F",null,null,123,null,"P","Generation Level Consumption","",60.48,"E02",null,957398.4,405020.48769467679,105626.48294738727,232640.27785403121,186077.75512520567,24870.937467181957,3162.4589115169833,0,0,0,0,0]
[121,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Database Query Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[122,"Production",null,null,"115 / (378*1,000)",{"$f":"F115/F$378/1000","v":5.1527834377495689E-2},5.4774325487826389E-2,5.1284947506597567E-2,5.0259446290011722E-2,4.7083537722431845E-2,4.7232389570349226E-2,3.7982685155269445E-2,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit_20",null,null,null,null,null,null,null,null,null,"Crit21G",null,null,125,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[123,"Transmission",null,null,"116 / (378*1,000)",1.2562019806900825E-2,1.3353484965947182E-2,1.2502806185371475E-2,1.2252798267313465E-2,1.1478540493571955E-2,1.1514829227310617E-2,9.2598349805321674E-3,0,null,null,null,null,null,">=1146","<=1364","=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"544-MT","Hydro","Electric Plant",null,"P01","",2616000]
[124,"Distribution ",null,null,"117 / (378*1,000)",3.307390452730842E-2,4.5843710915382092E-2,3.9198859343150622E-2,2.6628846616141552E-2,5.0706154895267643E-3,3.5269965481288405E-2,0.33233057965189622,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20A",null,null,null,null,null,null,null,null,null,"Crit21H",null,null,127,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1033843.2000000002,501983.23259763065,111453.98141417163,233736.90143136162,164631.68316471268,20921.554833029801,1115.8465590938117,0,0,0,0,0]
[125,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E973","v":"E*"},null,null,null,null,null,null,null,null,null,null,null,null,null,128,null,"P","Generation Level Consumption","",60.48,"E02",null,1582156.8,669320.02262114617,174553.93518026854,384451.65310558793,307504.36349181179,41100.677456821228,5226.1481443641369,0,0,0,0,0]
[126,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F122:F125)","v":9.7163758711704934E-2},0.11397152136915567,0.10298661303511966,8.9141091173466733E-2,6.3632693705530569E-2,9.4017184278948257E-2,0.37957309978769782,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20B",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_5",null,null,129,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E974","v":"D*"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C720,\"0\")","v":">957"},{"$f":"\"<=\"&TEXT(C722,\"0\")","v":"<=967"},null,"S09",null,null,130,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[128,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F105/F119","v":1},0.87837146329016047,1.2627111811924121,1.1263058074330974,1.0278146762130798,0.95821809839034833,0.91275197106747752,{"$f":"M105/(M119+0.00000000000000001)","v":0},null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20C",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5A",null,null,131,"545-MT","Hydro","Miscellaneous Plant",null,"P01","",946000]
[129,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 2",null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E975","v":"C*"},null,null,null,null,null,null,null,{"$f":"AD127","v":">957"},{"$f":"AE127","v":"<=967"},{"$f":"E719","v":"E*"},null,null,null,132,null,"P","Coincident Peak","",39.520000000000003,"D01",null,373859.2,181527.57570235417,40304.077376837289,84524.124141463326,59534.240165832634,7565.669293595638,403.51331991695179,0,0,0,0,0]
[130,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary by Current Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,"Line","Line","Desc1","CAlloc","Crit20D",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5B",null,null,133,null,"P","Generation Level Consumption","",60.48,"E02",null,572140.80000000005,242040.03876131665,63122.332828950319,139025.71247625619,111199.97242479127,14862.859661373426,1889.8838473121077,0,0,0,0,0]
[131,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Cost Per KWH Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E976","v":"R*"},null,null,null,null,null,null,null,{"$f":"AD129","v":">957"},{"$f":"AE129","v":"<=967"},{"$f":"E720","v":"D*"},null,null,null,134,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[132,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20E",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5C",null,null,135,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[133,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E977","v":"S01"},null,null,null,null,null,null,null,{"$f":"AD131","v":">957"},{"$f":"AE131","v":"<=967"},{"$f":"E721","v":"C*"},null,null,null,136,null,"Total Hydraulic Maintenance",null,null,"",null,6382000,6382000,2857514.2870054413,697745.61303735373,1508134.3100362429,1151824.2544961541,151309.58963066869,15471.945794139385,0,0,0,0,0]
[134,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,"Line","Line","Desc1","CAlloc","Crit20F",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5D",null,null,137,null,"Total Hydraulic",null,"",null,null,25471000,25471000,11404535.632139703,2784750.6282786638,6019067.5354016209,4597009.6499955403,603886.95667232235,61749.597512147324,0,0,0,0,0]
[135,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E978","v":"S02"},null,null,null,null,null,null,null,{"$f":"AD133","v":">957"},{"$f":"AE133","v":"<=967"},{"$f":"E722","v":"R*"},null,null,null,138]
[136,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,"Line","Line","Desc1","CAlloc","Crit20G",null,null,null,null,null,null,"Undefined Space",null,null,"Crit5E",null,null,139,"546-OP","Other","Supervision & Engineering",null,"P01","",158000]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E979","v":"S03"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,140,null,"P","Coincident Peak","",39.520000000000003,"D01",null,62441.600000000006,30318.559155361479,6731.5478071250445,14117.137013056245,9943.3508945048161,1263.6107276829923,67.394402269427459,0,0,0,0,0]
[138,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20H",null,null,null,null,null,null,null,null,null,"Crit5F",null,null,141,null,"P","Generation Level Consumption","",60.48,"E02",null,95558.399999999994,40425.291886139559,10542.630641621723,23219.939293074498,18572.511250652238,2482.3803662758996,315.64656223606022,0,0,0,0,0]
[139,"     Operating and Maintenance Expenses",null,null,"1239-140",{"$f":"SUM(G139:Q139)","v":186993000},{"$f":"G1239-G140","v":83725347.707616463},20443990.194091801,44188429.808305748,33748522.84879338,4433380.4597003506,453328.98149224464,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E980","v":"S04"},null,null,null,null,null,null,null,null,null,null,null,null,null,142,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[140,"     Direct Admin and General Expenses",null,null,1247,2861072.0206610411,{"$f":"G1247","v":1281033.2458775386},{"$f":"H1247","v":312801.70025072992},676101.67311871494,516366.67929453292,67832.59688969134,6936.1252298333548,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20I",null,null,null,null,null,null,null,null,null,"Crit5G",null,null,143,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[141,"     Depreciation and Amortization Expense",null,null,1254,25967005.64825825,{"$f":"G1254","v":11626620.123887328},{"$f":"H1254","v":2838979.0465039769},6136278.9324730784,4686528.8189129569,615646.65756427636,62952.068916634737,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E981","v":"S05"},null,null,null,null,null,null,null,null,null,null,null,null,null,144,"547-OP","Other","Fuel",null,"P01","",46054000]
[142,"     Other Income Related Items",null,null,1266,0,{"$f":"G1266","v":0},{"$f":"H1266","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20J",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_6",null,null,145,null,"P","Coincident Peak","",39.520000000000003,"D01",null,18200540.800000001,8837284.3249431495,1962118.371578081,4114877.3924005837,2898297.9879463594,368318.5345108388,19644.188620988687,0,0,0,0,0]
[143,"     Taxes Other Than Income",null,null,1260,14150999.999999998,{"$f":"G1260","v":6336052.1271410212},{"$f":"H1260","v":1547132.273596301},3344031.4354940262,2553974.463393149,335503.29095324245,34306.409422260498,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E982","v":"S06"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C727,\"0\")","v":">979"},{"$f":"\"<=\"&TEXT(C729,\"0\")","v":"<=1000"},null,"S10",null,null,146,null,"P","Generation Level Consumption","",60.48,"E02",null,27853459.199999999,11783205.015976401,3072976.6555015622,6768171.41900793,5413534.3869464444,723566.74296500173,92004.979602655178,0,0,0,0,0]
[144,"     Income Taxes",null,null,"1121+1122",2253526.9121775962,{"$f":"G1121+G1122","v":-68952.063368160845},{"$f":"H1121+H1122","v":788234.05813116045},1041184.2548696289,449292.10658899305,37151.881456681906,6616.6744992925796,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20K",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6A",null,null,147,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[145,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"1134 x sum 139~144,146~147",10847376.024806025,{"$f":"G1134*(SUM(G139:G144)+SUM(G146:G147))","v":4476588.7676228005},1377100.3779534877,2742790.7357374984,1972755.5148313874,251436.3250951799,26704.303565672391,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E983","v":"S07"},null,null,null,null,null,null,null,{"$f":"AD143","v":">979"},{"$f":"AE143","v":"<=1000"},{"$f":"E726","v":"E*"},null,null,null,148,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"     Return on Rate Base",null,null,"1232 x 58",25887291.197840743,{"$f":"G1232*G58","v":4880955.9428656744},6203150.2134773005,9283646.3160672672,4937160.0449482938,512440.1298914759,69938.550590726241,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20L",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6B",null,null,149,"548-OP","Other","Generation Expenses",null,"P01","",4338000]
[147,"     Operating Revenue Other Than Rates",null,null,1268,-35964000.000000007,{"$f":"G1268","v":-16102733.283902176},{"$f":"H1268","v":-3931952.8717134739},-8498674.7612258624,-6490787.760686256,-852663.44115909899,-87187.881313135207,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E984","v":"S08"},null,null,null,null,null,null,null,{"$f":"AD145","v":">979"},{"$f":"AE145","v":"<=1000"},{"$f":"E727","v":"D*"},null,null,null,150,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1714377.6,832417.14946808922,184819.33156524331,387595.82507998723,273001.62139469554,34693.31225752418,1850.3602344606097,0,0,0,0,0]
[148,"Net Production Cost",null,null,null,{"$f":"SUM(F139:F147)","v":232996271.80374366},96154912.56774047,29579434.992291287,58913788.394840106,42373812.716076434,5400727.9003917975,573595.23240352911,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20M",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6C",null,null,151,null,"P","Generation Level Consumption","",60.48,"E02",null,2623622.4,1109904.5329245154,289455.26407186728,637519.5990718808,509921.22661600896,68155.481195600325,8666.2961201267681,0,0,0,0,0]
[149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E985","v":"S09"},null,null,null,null,null,null,null,{"$f":"AD147","v":">979"},{"$f":"AE147","v":"<=1000"},{"$f":"E728","v":"C*"},null,null,null,152,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[150,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20N",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6D",null,null,153,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[151,"     Operating and Maintenance Expenses",null,null,"1240-152",{"$f":"SUM(G151:Q151)","v":20552000},{"$f":"G1240-G152","v":9202073.5861071534},2246955.1612572377,4856655.6471113851,3709227.8405523282,487263.34786736156,49824.417104536602,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E986","v":"S10"},null,null,null,null,null,null,null,{"$f":"AD149","v":">979"},{"$f":"AE149","v":"<=1000"},{"$f":"E729","v":"R*"},null,null,null,154,"549-OP","Other","Miscellaneous Power Exp.",null,"P01","",164000]
[152,"     Direct Admin and General Expenses",null,null,1248,853168.68469555199,{"$f":"G1248","v":382002.77432516142},{"$f":"H1248","v":93277.13991337677},201612.81191442424,153980.00379331221,20227.609458950381,2068.3452903269786,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20O",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6E",null,null,155,null,"P","Coincident Peak","",39.520000000000003,"D01",null,64812.80000000001,31469.896844805589,6987.1762048639712,14653.230823678634,10320.946498093608,1311.5959451899416,69.953683368266482,0,0,0,0,0]
[153,"     Depreciation and Amortization Expense",null,null,1255,10726245.937031958,{"$f":"G1255","v":4802632.5620499654},{"$f":"H1255","v":1172703.078490095},2534725.7153752353,1935874.370097812,254306.46678312958,26003.744235720194,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E987","v":"S11"},null,null,null,null,null,null,null,{"$f":"AD151","v":">979"},{"$f":"AE151","v":"<=1000"},null,null,null,null,156,null,"P","Generation Level Consumption","",60.48,"E02",null,99187.199999999997,41960.429552701826,10942.983703961789,24101.709139646948,19277.796488018779,2576.6479751218199,327.63314054882198,0,0,0,0,0]
[154,"     Taxes Other Than Income",null,null,1261,4807000,{"$f":"G1261","v":2152314.5060537695},{"$f":"H1261","v":525550.47976661846},1135945.1000225982,867568.03374537965,113968.22271304048,11653.657698594176,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20P",null,null,null,null,null,null,"Undefined Space",null,null,"Crit6F",null,null,157,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[155,"     Income Taxes",null,null,"1123+1124",1513430.8842359404,{"$f":"G1123+G1124","v":-46307.049482861636},{"$f":"H1123+H1124","v":529364.77533768769},699241.88567919726,301737.04448825371,24950.580576684864,4443.6476369786578,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E988","v":"S12"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,158,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[156,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"1134 x sum 151~155,157~158",2299729.1811655667,{"$f":"G1134*(SUM(G151:G155)+SUM(G157:G158))","v":774305.0984647196},379805.85080105468,663959.76656237408,425142.33596393623,50667.60427998157,5848.525093500627,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Q",null,null,null,null,null,null,null,null,null,"Crit6G",null,null,159,"550-OP","Other","Rents",null,"P01","",-22000]
[157,"     Return on Rate Base",null,null,"1233 x 58",17385470.657709103,{"$f":"(G1233)*G58","v":3277968.1612010477},4165931.6611220771,6234741.1859761914,3315713.8936584368,344146.1979924725,46969.5577588741,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E989","v":"S13"},null,null,null,null,null,null,null,null,null,null,null,null,null,160,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-8694.4000000000015,-4221.5715279617252,-937.30412504272783,-1965.6773056154266,-1384.5172131588986,-175.94579752547997,-9.3840306957430659,0,0,0,0,0]
[158,"     Operating Revenue Other Than Rates",null,null,1269,-8740000,{"$f":"G1269","v":-3913299.1019159444},{"$f":"H1269","v":-955546.32684839715},-2065354.7273138149,-1577396.4249915993,-207214.95038734633,-21188.468542898503,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20R",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_7",null,null,161,null,"P","Generation Level Consumption","",60.48,"E02",null,-13305.6,-5628.8381107282939,-1467.96122858024,-3233.1561040989809,-2586.0458703439826,-345.64789910170754,-43.950787146793196,0,0,0,0,0]
[159,"Net Transmission Cost",null,null,null,{"$f":"SUM(F151:F158)","v":49397045.344838127},16631690.536803015,8158041.8198397513,14261527.385327591,9131847.0973078609,1088315.0792842747,125623.42627563284,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E990","v":"S14"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C734,\"0\")","v":">1001"},{"$f":"\"<=\"&TEXT(C736,\"0\")","v":"<=1022"},null,"S11",null,null,162,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20S",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7A",null,null,163,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[161,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E991","v":"S15"},null,null,null,null,null,null,null,{"$f":"AD159","v":">1001"},{"$f":"AE159","v":"<=1022"},{"$f":"E733","v":"E*"},null,null,null,164,null,"Total Other Operation",null,"",null,null,50692000,50692000,22697134.791112468,5542168.6957207024,11979057.418420125,9148899.2649512757,1201846.7122466082,122893.11754881126,0,0,0,0,0]
[162,"     Operating and Maintenance Expenses",null,null,"1241-1249",{"$f":"SUM(G162:Q162)","v":24742999.999999996},{"$f":"G1241-G1249","v":13834291.447943594},{"$f":"H1241-H1249","v":3548075.0322315688},5285091.2703318056,929403.640540872,768319.65664371464,377818.95230844157,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20T",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7B",null,null,165,"551-MT","Other","Supervision & Engineering",null,"P01","",325000]
[163,"     Customer Service, Information, and Sales Expenses",null,null,"1242-1250",12160000,{"$f":"G1242-G1250","v":10276161.077949394},{"$f":"H1242-H1250","v":1538658.8290086263},104597.89059791518,106939.03176742505,118170.93220776926,15472.238468872365,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E992","v":"S16"},null,null,null,null,null,null,null,{"$f":"AD161","v":">1001"},{"$f":"AE161","v":"<=1022"},{"$f":"E734","v":"D*"},null,null,null,166,null,"P","Coincident Peak","",39.520000000000003,"D01",null,128440.00000000001,62364.12484488912,13846.538210858478,29038.414742046072,20453.095194392819,2599.1992816264083,138.62772618711347,0,0,0,0,0]
[164,"     Direct Admin and General Expenses",null,null,"1249+1250",4291591.7204313856,{"$f":"G1249+G1250","v":2628753.7577372929},{"$f":"H1249+H1250","v":548454.91341750603},759329.43192551692,106874.86940068145,109443.90579766632,138734.84215272128,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20U",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7C",null,null,167,null,"P","Generation Level Consumption","",60.48,"E02",null,196560,83153.290272122525,21685.790876753545,47762.533356007669,38202.95035735429,5106.1621458206801,649.27299194126317,0,0,0,0,0]
[165,"     Demand Side Management Expenses",null,null,1243,0,{"$f":"G1243","v":0},{"$f":"H1243","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E993","v":"S17"},null,null,null,null,null,null,null,{"$f":"AD163","v":">1001"},{"$f":"AE163","v":"<=1022"},{"$f":"E735","v":"C*"},null,null,null,168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"     Depreciation and Amortization Expense",null,null,1256,30219816.851584181,{"$f":"G1256","v":16520845.461295707},{"$f":"H1256","v":3762814.1747992313},6537934.4597000396,971781.00700935523,878347.38611403632,1548094.3626658153,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20V",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7D",null,null,169,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"     Taxes Other Than Income",null,null,1262,9612000,{"$f":"G1262","v":5193235.7015078319},{"$f":"H1262","v":1229084.8399957363},2189067.6814209325,310895.62054510508,290645.60344478942,399070.55308560707,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E994","v":"S18"},null,null,null,null,null,null,null,{"$f":"AD165","v":">1001"},{"$f":"AE165","v":"<=1022"},{"$f":"E736","v":"R*"},null,null,null,170,"552-MT","Other","Structures",null,"P01","",2000]
[168,"     Income Taxes",null,null,"sum 1125~1128",3065108.3645530394,{"$f":"SUM(G1125:G1128)","v":-119241.94752022591},{"$f":"SUM(H1125:H1128)","v":1341391.1632334916},1485733.2004710056,119132.12987856225,69839.832657609964,168253.98583259588,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20W",null,null,null,null,null,null,"Undefined Space",null,null,"Crit7E",null,null,171,null,"P","Coincident Peak","",39.520000000000003,"D01",null,790.4,383.77922981470221,85.209465912975233,178.69793687412965,125.86520119626348,15.995072502316358,0.85309369961300585,0,0,0,0,0]
[169,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 162~168,170~172",5689395.5546949059,{"$f":"G1134*(SUM(G162:G168)+SUM(G170:G172))","v":2670155.0821203808},1075700.526701343,1402748.5148184253,182081.26215725782,150444.3368279463,208265.8320695537,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E995","v":"S19"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,172,null,"P","Generation Level Consumption","",60.48,"E02",null,1209.5999999999999,511.71255552075394,133.45102078002179,293.92328219081639,235.09507912218024,31.422536281973411,3.9955261042539267,0,0,0,0,0]
[170,"     Distrubution Return on Rate Base",null,null,"1234 x 58",36295489.997713991,{"$f":"(G1234)*G58","v":8440859.6923362464},10556319.908703849,13247435.78161251,1309113.5657187998,963308.7616408685,1778452.287701715,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20X",null,null,null,null,null,null,null,null,null,"Crit7F",null,null,173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"     DSM Return on Rate Base",null,null,"1235 x 58",0,{"$f":"G1235*G58","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E996","v":"S20"},null,null,null,null,null,null,null,null,null,null,null,null,null,174,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[172,"     Operating Revenue Other Than Rates",null,null,"1270+1271",-3871000.0000000009,{"$f":"G1270+G1271","v":-2091449.791982607},{"$f":"H1270+H1271","v":-494984.12563706771},-881593.9445256379,-125205.67489909506,-117050.47138314397,-160715.99157244957,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Y",null,null,null,null,null,null,null,null,null,"Crit7G",null,null,175,"553-MT","Other","Generating & Electric Plant",null,"P01","",462000]
[173,"Net Distribution Cost",null,null,null,{"$f":"SUM(F162:F172)","v":122205402.48897749},57353610.481387615,23105515.262454282,30130344.286352515,3911015.4521189635,3231469.943951257,4473447.0627128724,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E997","v":"S21"},null,null,null,null,null,null,null,null,null,null,null,null,null,176,null,"P","Coincident Peak","",39.520000000000003,"D01",null,182582.39999999999,88653.002087196219,19683.386625897281,41279.223417923946,29074.861476336864,3694.8617480350786,197.06464461060435,0,0,0,0,0]
[174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20Z",null,null,null,null,null,null,null,null,null,null,null,null,177,null,"P","Generation Level Consumption","",60.48,"E02",null,279417.59999999998,118205.60032529416,30827.185800185034,67896.278186078591,54306.963277223636,7258.605881135858,922.96653008265707,0,0,0,0,0]
[175,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E998","v":"S22"},null,null,null,null,null,null,null,null,null,null,null,null,null,178,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[176,"     Admin and General Expenses",null,null,1244,{"$f":"SUM(G176:Q176)","v":45965167.574212022},{"$f":"G1244","v":24403163.000890512},{"$f":"H1244","v":5510680.2343614995},9201810.6779242791,5402188.9708422385,1092466.2328773153,354858.4573161857,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AA",null,null,null,null,null,null,null,null,null,null,null,null,179,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"     Depreciation and Amortization Expense",null,null,1257,31380931.563125603,{"$f":"G1257","v":16190588.873971166},{"$f":"H1257","v":3693360.900939499},6708830.2234372804,3474998.2975553768,783049.21249885054,530104.05472343042,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E999","v":"S23"},null,null,null,null,null,null,null,null,null,null,null,null,null,180,"554-MT","Other",null,null,"P01","",123000]
[178,"     Taxes Other Than Income",null,null,1263,0,{"$f":"G1263","v":0},{"$f":"H1263","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AB",null,null,null,null,null,null,null,null,null,null,null,null,181,null,"P","Coincident Peak","",39.520000000000003,"D01",null,48609.599999999999,23602.422633604187,5240.3821536479772,10989.923117758974,7740.7098735702048,983.696958892456,52.465262526199858,0,0,0,0,0]
[179,"     Income Taxes",null,null,"sum 1129~1131",1200933.839033419,{"$f":"SUM(G1129:G1131)","v":-45875.451079203718},{"$f":"SUM(H1129:H1131)","v":490664.02170935279},546484.86270490242,160382.18791729549,22647.843765799305,26630.374015272737,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1000","v":"S24"},null,null,null,null,null,null,null,null,null,null,null,null,null,182,null,"P","Generation Level Consumption","",60.48,"E02",null,74390.399999999994,31470.322164526366,8207.2377779713406,18076.281854735211,14458.347366014084,1932.4859813413648,245.72485541161649,0,0,0,0,0]
[180,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 176~179+181",4535499.2393334983,{"$f":"G1134*(SUM(G176:G179)+G181)","v":2138493.6746808724},661933.67428880488,1041520.2550606453,527355.00786754617,107939.50019617195,58257.127239457783,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AC",null,null,null,null,null,null,null,null,null,null,null,null,183,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"     Return on Rate Base",null,null,"1236 x 58",14337748.146736132,{"$f":"G1236*G58","v":3247416.3156054919},3861369.0941155087,4872693.914352701,1762400.2703142781,312384.28703453357,281484.26531361806,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1001","v":"S25"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_8",null,null,184,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"Net Common Cost",null,null,null,{"$f":"SUM(F176:F181)","v":97420280.362440675},{"$f":"SUM(G176:G181)","v":45933786.41406884},14218007.925414665,22371339.933479808,11327324.734496735,2318487.0763726705,1251334.2786079647,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AD",null,null,null,null,null,null,{"$f":"\">\"&TEXT(C741,\"0\")","v":">1023"},{"$f":"\"<=\"&TEXT(C743,\"0\")","v":"<=1033"},null,"S12",null,null,185,null,"Total Other Maintenance",null,"",null,null,912000,912000,408344.2541129681,99709.181932006657,215515.27589361541,164597.88782521038,21622.429605636135,2210.9706305633213,0,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1002","v":"S26"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8A",null,null,186,null,"Total Other",null,"",null,null,51604000,51604000,23105479.045225434,5641877.8776527094,12194572.69431374,9313497.1527764853,1223469.1418522443,125104.08817937458,0,0,0,0,0]
[184,"Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F148+F159+F173+F182","v":502019000},{"$f":"G148+G159+G173+G182","v":216073999.99999994},{"$f":"H148+H159+H173+H182","v":75060999.999999985},125677000.00000003,66743999.999999993,12039000,6423999.9999999991,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AE",null,null,null,null,null,null,{"$f":"AD182","v":">1023"},{"$f":"AE182","v":"<=1033"},{"$f":"E740","v":"E*"},null,null,null,187]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1003","v":"S27"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8B",null,null,188,"555-OP","Total Purchased Power",null,null,"Manual Input",null,73242000]
[186,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G186:Q186)","v":5637842.8260004977},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,{"$f":"M445+0.0000001","v":9.9999999999999995E-8},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445+0.0000001","v":9.9999999999999995E-8},{"$f":"P445+0.0000001","v":9.9999999999999995E-8},{"$f":"Q445+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,"Crit20AF",null,null,null,null,null,null,{"$f":"AD184","v":">1023"},{"$f":"AE184","v":"<=1033"},{"$f":"E741","v":"D*"},null,null,null,189,null,"P","Production Plant ","",100,"S01",null,73242000,32793804.670769747,8007565.6831842465,17307861.663377393,13218726.425541731,1736480.2512894762,177561.305837411,0,0,0,0,0]
[187,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8C",null,null,190,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"     Production",null,null,null,{"$f":"F148/(F$186*1000)","v":4.1327202441546584E-2},4.0491330776612301E-2,4.7762232700601086E-2,4.3131699944256217E-2,3.8052426496768321E-2,3.7036309696888564E-2,3.0934863687190763E-2,0,0,0,0,0,null,null,null,null,null,"Crit20AG",null,null,null,null,null,null,{"$f":"AD186","v":">1023"},{"$f":"AE186","v":"<=1033"},{"$f":"E742","v":"C*"},null,null,null,191,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"     Transmission",null,null,null,{"$f":"F159/(F$186*1000)","v":8.7616925248482913E-3},7.0036908662935984E-3,1.317287811217379E-2,1.0441085808438987E-2,8.2005587455244201E-3,7.4632855177247746E-3,6.7750625322851796E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8D",null,null,192,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"     Distribution",null,null,null,{"$f":"F173/(F$186*1000)","v":2.1675915108060995E-2},2.4151901876035539E-2,3.7308724690658684E-2,2.2058893246965475E-2,3.5121604236245411E-3,2.2160294654297162E-2,0.2412598070542038,0,0,0,0,0,null,null,null,null,null,"Crit20AH",null,null,null,null,null,null,{"$f":"AD188","v":">1023"},{"$f":"AE188","v":"<=1033"},{"$f":"E743","v":"R*"},null,null,null,193,"556-OP","Total System Control & Load Dispatching",null,null,"P01","",473000]
[191,"     Common",null,null,null,{"$f":"F182/(F$186*1000)","v":1.7279708457490099E-2},{"$f":"G182/(G$186*1000)","v":1.9342954923951709E-2},2.295797074046959E-2,1.6378405593185697E-2,1.0172136143437737E-2,1.5899376338241854E-2,6.748636172173389E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit8E",null,null,194,null,"P","Coincident Peak","",39.520000000000003,"D01",null,186929.6,90763.787851177083,20152.038688418645,42262.062070731663,29767.120082916317,3782.834646797819,201.75665995847589,0,0,0,0,0]
[192,"Total",null,null,null,{"$f":"SUM(F188:F191)","v":8.9044518531945976E-2},{"$f":"SUM(G188:G191)","v":9.0989878442893163E-2},0.12120180624390314,9.2010084592846375E-2,5.9937281809355016E-2,8.2559266207152357E-2,0.34645609499541363,0,0,0,0,0,null,null,null,null,null,"Crit20AI",null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,195,null,"P","Generation Level Consumption","",60.48,"E02",null,286070.40000000002,121020.01938065833,31561.166414475159,69512.856238128094,55599.986212395634,7431.4298306867131,944.94192365605386,0,0,0,0,0]
[193,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8F",null,null,196,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[194,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary at Uniform Current Return",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,"Crit20AJ",null,null,null,null,null,null,null,null,null,null,null,null,197,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[195,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Production Transmission Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8G",null,null,198,"557-OP","Total Other Expenses",null,null,"Manual Input",null,3157000]
[196,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,null,"P","Production Plant ","",100,"S01",null,3157000,1413533.783152018,345155.57824489591,746032.59429401753,569775.80248266354,74848.695466001431,7653.546360403956,0,0,0,0,0]
[197,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8H",null,null,200,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[198,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[199,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_19",null,null,202,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[200,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C919,\"0\")","v":">310"},{"$f":"\"<=\"&TEXT(C921,\"0\")","v":"<=328"},null,"S09 and S10",null,null,203,null,null,"Total Production Expenses",null,null,"",186993000,186993000,83725347.707616478,20443990.194091801,44188429.80830574,33748522.84879338,4433380.4597003488,453328.98149224475,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19A",null,null,204]
[202,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD200","v":">310"},{"$f":"AE200","v":"<=328"},{"$f":"E918","v":"C*"},null,null,null,205,null,"Transmission Expenses"]
[203,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G203:Q203)","v":186993000},{"$f":"G139","v":83725347.707616463},20443990.194091801,44188429.808305748,33748522.84879338,4433380.4597003506,453328.98149224464,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19B",null,null,206,"560-OP","Supervision & Engineering",null,null,"T01","",1642000]
[204,"     Direct Admin and General Expenses",null,null,140,2861072.0206610411,{"$f":"G140","v":1281033.2458775386},312801.70025072992,676101.67311871494,516366.67929453292,67832.59688969134,6936.1252298333548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD202","v":">310"},{"$f":"AE202","v":"<=328"},{"$f":"E919","v":"R*"},null,null,null,207,null,"T","Coincident Peak","",39.520000000000003,"D01",null,648918.4,315082.74767787056,69956.971514552672,146711.00617366045,103335.33018213233,13131.95452440173,700.38992738227785,0,0,0,0,0]
[205,"     Depreciation and Amortization Expense",null,null,141,25967005.64825825,{"$f":"G141","v":11626620.123887328},2838979.0465039769,6136278.9324730784,4686528.8189129569,615646.65756427636,62952.068916634737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19C",null,null,208,null,"T","Generation Level Consumption","",60.48,"E02",null,993081.6,420116.00808253902,109563.2880603979,241311.01467866029,193013.05995930999,25797.902287500172,3280.326931592474,0,0,0,0,0]
[206,"     Other Income Related Items",null,null,142,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD204","v":">310"},{"$f":"AE204","v":"<=328"},{"$f":"E920","v":"S18"},null,null,null,209,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"     Taxes Other Than Income",null,null,143,14150999.999999998,{"$f":"G143","v":6336052.1271410212},1547132.273596301,3344031.4354940262,2553974.463393149,335503.29095324245,34306.409422260498,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit19D",null,null,210,"561-OP","Load Dispatching",null,null,"T01","",2292000]
[208,"     Income Taxes",null,null,"1156+1157",2169999.8633934334,{"$f":"G1156+G1157","v":971608.52592394059},{"$f":"H1156+H1157","v":237246.61312667263},512793.99040388555,391641.87949073908,51448.102292176103,5260.7521560190398,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,211,null,"T","Coincident Peak","",39.520000000000003,"D01",null,905798.4,439810.99736764876,97650.047936269635,204787.83565775258,144241.52057091796,18330.353087654548,977.64537975650467,0,0,0,0,0]
[209,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 203~208,210~211",10817909.604556717,{"$f":"$F$1134*(SUM(G203:G208)+SUM(G210:G211))","v":4843674.5926910359},1182724.6895666097,2556386.8125199936,1952417.8416601892,256479.70274634077,26225.965372548006,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19E",null,null,212,null,"T","Generation Level Consumption","",60.48,"E02",null,1386201.6,586422.58862678404,152934.86981390501,336836.08139067568,269418.9606740186,36010.226579141534,4578.8729154750008,0,0,0,0,0]
[210,"     Return on Rate Base",null,null,"1232 x F58",25367360.534274086,{"$f":"(G1232)*$F$58","v":11358131.487042647},2773419.7002705485,5994576.4300843114,4578304.7846953012,601429.78885212052,61498.343329156924,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"     Operating Revenue Other Than Rates",null,null,147,-35964000.000000007,{"$f":"G147","v":-16102733.283902176},-3931952.8717134739,-8498674.7612258624,-6490787.760686256,-852663.44115909899,-87187.881313135207,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19F",null,null,214,"562-OP","Station Expenses",null,null,"T01","",342000]
[212,"Net Production Cost",null,null,null,{"$f":"SUM(F203:F211)","v":232363347.67114353},104039734.52627778,25404341.345693164,54909924.321173899,41936969.555553995,5509057.1578390989,563320.76460556197,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,null,"T","Coincident Peak","",39.520000000000003,"D01",null,135158.40000000002,65626.248298314094,14570.818671118768,30557.347205476177,21522.949404561059,2735.1573978960978,145.87902263382401,0,0,0,0,0]
[213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_9",null,null,216,null,"T","Generation Level Consumption","",60.48,"E02",null,206841.60000000001,87502.84699404893,22820.124553383732,50260.88125462961,40201.258529892824,5373.2537042174536,683.23496382742155,0,0,0,0,0]
[214,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C748,\"0\")","v":">1034"},{"$f":"\"<=\"&TEXT(C750,\"0\")","v":"<=1044"},null,"S11",null,null,217,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[215,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G215:Q215)","v":20552000},{"$f":"G151","v":9202073.5861071534},2246955.1612572377,4856655.6471113851,3709227.8405523282,487263.34786736156,49824.417104536602,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9A",null,null,218,"563-OP","Overhead Line Expenses",null,null,"T01","",307000]
[216,"     Direct Admin and General Expenses",null,null,152,853168.68469555199,{"$f":"G152","v":382002.77432516142},93277.13991337677,201612.81191442424,153980.00379331221,20227.609458950381,2068.3452903269786,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD214","v":">1034"},{"$f":"AE214","v":"<=1044"},{"$f":"E747","v":"E*"},null,null,null,219,null,"T","Coincident Peak","",39.520000000000003,"D01",null,121326.40000000002,58910.111776556805,13079.653017641702,27430.133310178906,19320.308383626449,2455.2436291055615,130.94988289059643,0,0,0,0,0]
[217,"     Depreciation and Amortization Expense",null,null,153,10726245.937031958,{"$f":"G153","v":4802632.5620499654},1172703.078490095,2534725.7153752353,1935874.370097812,254306.46678312958,26003.744235720194,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9B",null,null,220,null,"T","Generation Level Consumption","",60.48,"E02",null,185673.60000000001,78547.87727243574,20484.731689733348,45117.223816290323,36087.09464525467,4823.3593192829194,613.31325700297782,0,0,0,0,0]
[218,"     Taxes Other Than Income",null,null,154,4807000,{"$f":"G154","v":2152314.5060537695},525550.47976661846,1135945.1000225982,867568.03374537965,113968.22271304048,11653.657698594176,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD216","v":">1034"},{"$f":"AE216","v":"<=1044"},{"$f":"E748","v":"D*"},null,null,null,221,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[219,"     Income Taxes",null,null,"1158+1159",1457335.518959437,{"$f":"G1158+G1159","v":652515.99285287992},{"$f":"H1158+H1159","v":159330.84692533099},344383.84477862739,263020.11872081156,34551.682752734298,3533.0329290527629,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9C",null,null,222,"564-OP","Underground Line Expenses",null,null,"T01","",0]
[220,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 215~219,221~222",2279940.027456251,{"$f":"$F$1134*(SUM(G215:G219)+SUM(G221:G222))","v":1020833.782822284},249266.39801721447,538774.01758566988,411483.89570992434,54054.652136781682,5527.2811843766503,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD218","v":">1034"},{"$f":"AE218","v":"<=1044"},{"$f":"E749","v":"C*"},null,null,null,223,null,"T","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[221,"     Return on Rate Base",null,null,"1233 x F58",17036293.9429111,{"$f":"(G1233)*$F$58","v":7627930.6392185418},1862582.1625009498,4025857.0058236988,3074712.7186102974,403910.16065956192,41301.256098048507,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9D",null,null,224,null,"T","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"     Operating Revenue Other Than Rates",null,null,158,-8740000,{"$f":"G158","v":-3913299.1019159444},-955546.32684839715,-2065354.7273138149,-1577396.4249915993,-207214.95038734633,-21188.468542898503,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD220","v":">1034"},{"$f":"AE220","v":"<=1044"},{"$f":"E750","v":"R*"},null,null,null,225,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"Net Transmission Cost",null,null,null,{"$f":"SUM(F215:F222)","v":48971984.111054301},21927004.741513815,5354118.9400224267,11572599.415297827,8838470.5562382676,1161067.1919842137,118723.26599775738,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit9E",null,null,226,"565-OP","Transmission of Electricity By Others",null,null,"T01","",11440000]
[224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,227,null,"T","Coincident Peak","",39.520000000000003,"D01",null,4521088.0000000009,2195217.1945400974,487398.14502221846,1022152.1989200218,719948.95084262732,91491.814713249594,4879.695961786394,0,0,0,0,0]
[225,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9F",null,null,228,null,"T","Generation Level Consumption","",60.48,"E02",null,6918912,2926995.8175787125,763339.83886172471,1681241.17413147,1344743.852578871,179736.90753288791,22854.409316332461,0,0,0,0,0]
[226,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G226:Q226)","v":24742999.999999996},{"$f":"G162","v":13834291.447943594},3548075.0322315688,5285091.2703318056,929403.640540872,768319.65664371464,377818.95230844157,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[227,"     Customer Service, Information, and Sales Expenses",null,null,163,12160000,{"$f":"G163","v":10276161.077949394},1538658.8290086263,104597.89059791518,106939.03176742505,118170.93220776926,15472.238468872365,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9G",null,null,230,"566-OP","Miscellaneous Expenses",null,null,"T01","",1848000]
[228,"     Direct Admin and General Expenses",null,null,164,4291591.7204313856,{"$f":"G164","v":2628753.7577372929},548454.91341750603,759329.43192551692,106874.86940068145,109443.90579766632,138734.84215272128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,null,"T","Coincident Peak","",39.520000000000003,"D01",null,730329.59999999998,354612.00834878488,78733.546503589125,165116.89367169578,116299.44590534746,14779.446992140314,788.25857844241739,0,0,0,0,0]
[229,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9H",null,null,232,null,"T","Generation Level Consumption","",60.48,"E02",null,1117670.3999999999,472822.40130117664,123308.74320074014,271585.11274431436,217227.85310889455,29034.423524543432,3691.8661203306283,0,0,0,0,0]
[230,"     Depreciation and Amortization Expense",null,null,166,30219816.851584181,{"$f":"G166","v":16520845.461295707},3762814.1747992313,6537934.4597000396,971781.00700935523,878347.38611403632,1548094.3626658153,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,233,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"     Taxes Other Than Income",null,null,167,9612000,{"$f":"G167","v":5193235.7015078319},1229084.8399957363,2189067.6814209325,310895.62054510508,290645.60344478942,399070.55308560707,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_22",null,null,234,"567-OP","Rents",null,null,"T01","",128000]
[232,"     Income Taxes",null,null,"sum 1160~1163",3150059.394546079,{"$f":"SUM(G1160:G1163)","v":1680246.9309703677},{"$f":"SUM(H1160:H1163)","v":403738.59397767746},731738.93379751558,103845.87347325988,96714.532716914182,133774.52961034435,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C963,\"0\")","v":">1492"},{"$f":"\"<=\"&TEXT(C965,\"0\")","v":"<=1500"},null,"Other Labor",null,null,235,null,"T","Coincident Peak","",39.520000000000003,"D01",null,50585.599999999999,24561.870708140941,5453.4058184304149,11436.667959944298,8055.372876560863,1023.6846401482469,54.597996775232374,0,0,0,0,0]
[233,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 226~232,234~236",5719364.3227372831,{"$f":"$F$1134*(SUM(G226:G232)+SUM(G234:G236))","v":3304973.3391824015},744918.2824428773,1136756.6924037,176688.6227448874,159925.11242734385,196102.27353607281,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22A",null,null,236,null,"T","Generation Level Consumption","",60.48,"E02",null,77414.399999999994,32749.603553328252,8540.8653299213947,18811.090060212249,15046.085063819535,2011.0423220462983,255.71367067225131,0,0,0,0,0]
[234,"     Distrubution Return on Rate Base",null,null,"1234 x F58",36824284.514408574,{"$f":"(G1234)*$F$58","v":19642134.731694683},{"$f":"(H1234)*$F$58","v":4719715.7233994473},8554049.0871641338,1213961.2342063903,1130595.6565809201,1563828.0813630014,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD232","v":">1492"},{"$f":"AE232","v":"<=1500"},{"$f":"E962","v":"E*"},null,null,null,237,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[235,"     DSM Return on Rate Base",null,null,"1235 x F58",0,{"$f":"G1235*$F$58","v":0},{"$f":"H1235*$F$58","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22B",null,null,238,null,"Total Transmission Operation",null,null,null,"",17999000,17999000,8058978.3221264388,1967835.049993627,4253354.6609749822,3248462.0427258341,426734.77025421575,43635.153924900456,0,0,0,0,0]
[236,"     Operating Revenue Other Than Rates",null,null,172,-3871000.0000000009,{"$f":"G172","v":-2091449.791982607},-494984.12563706771,-881593.9445256379,-125205.67489909506,-117050.47138314397,-160715.99157244957,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD234","v":">1492"},{"$f":"AE234","v":"<=1500"},{"$f":"E963","v":"C*"},null,null,null,239,"568-MT","Supervision & Engineering",null,null,"T01","",482000]
[237,"Net Distribution Cost",null,null,null,{"$f":"SUM(F226:F236)","v":122849116.8037075},70989192.656298667,16000476.263635602,24416971.502815925,3795184.2247888814,3435112.3145500105,4212179.8416184252,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22C",null,null,240,null,"T","Coincident Peak","",39.520000000000003,"D01",null,190486.39999999999,92490.794385343237,20535.481285027032,43066.202786665242,30333.513488299501,3854.8124730582422,205.59558160673438,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD236","v":">1492"},{"$f":"AE236","v":"<=1500"},{"$f":"E964","v":"S18"},null,null,null,241,null,"T","Generation Level Consumption","",60.48,"E02",null,291513.59999999998,123322.72588050169,32161.696007985254,70835.511007986759,56657.914068445432,7572.8312439555921,962.92179112519636,0,0,0,0,0]
[239,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22D",null,null,242,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G240:Q240)","v":45965167.574212022},{"$f":"G176","v":24403163.000890512},5510680.2343614995,9201810.6779242791,5402188.9708422385,1092466.2328773153,354858.4573161857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD238","v":">1492"},{"$f":"AE238","v":"<=1500"},{"$f":"E965","v":" "},null,null,null,243,"569-MT","Structures",null,null,"T01","",537000]
[241,"     Depreciation and Amortization Expense",null,null,177,31380931.563125603,16190588.873971166,3693360.900939499,6708830.2234372804,3474998.2975553768,783049.21249885054,530104.05472343042,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22E",null,null,244,null,"T","Coincident Peak","",39.520000000000003,"D01",null,212222.4,103044.72320524754,22878.741597633853,47980.396050703806,33794.806521196748,4294.6769668719417,229.05565834609206,0,0,0,0,0]
[242,"     Taxes Other Than Income",null,null,178,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245,null,"T","Generation Level Consumption","",60.48,"E02",null,324777.59999999998,137394.82115732244,35831.599079435851,78918.4012682342,63123.028744305389,8436.9509917098603,1072.7987589921793,0,0,0,0,0]
[243,"     Income Taxes",null,null,"sum 1164~1166",1255605.2231054469,{"$f":"SUM(G1164:G1166)","v":646434.30844366737},{"$f":"SUM(H1164:H1166)","v":147682.50132410039},269149.43453198468,139802.99362398218,31362.841855496441,21173.143326215883,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22F",null,null,246,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[244,"     Uncollectibles, Commission Fees & Excise Tax",null,null," F1134 x sum 240~243+245",4554786.0452499306,{"$f":"$F$1134*(SUM(G240:G243)+G245)","v":2382724.6227796171},{"$f":"$F$1134*(SUM(H240:H243)+H245)","v":540937.68838565343},943682.6994978321,520095.14179713541,111013.9509269189,56331.941862774365,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"570-MT","Station Equipment",null,null,"T01","",587000]
[245,"     Return on Rate Base",null,null,"1236 x F58",14678061.008406267,{"$f":"G1236*$F$58","v":7556835.5743361469},{"$f":"H1236*$F$58","v":1726412.6688998134},3146364.5959282708,1634300.9982802076,366632.51925973909,247514.65170208679,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22G",null,null,248,null,"T","Coincident Peak","",39.520000000000003,"D01",null,231982.4,112639.2039506151,25008.978245458231,52447.844472557052,36941.436551103332,4694.5537794298507,250.38300083641721,0,0,0,0,0]
[246,"Net Common Cost",null,null,null,{"$f":"SUM(F240:F245)","v":97834551.414099261},51179746.380421109,11619073.993910566,20269837.631319646,11171386.402098939,2384524.75741832,1209982.2489306931,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249,null,"T","Generation Level Consumption","",60.48,"E02",null,355017.6,150187.63504534127,39167.874598936396,86266.483323004621,69000.405722359894,9222.5143987591964,1172.6869115985276,0,0,0,0,0]
[247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22H",null,null,250,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[248,"Total Cost / Revenue From Rates at Uniform Current Return",null,null,null,{"$f":"F212+F223+F237+F246","v":502019000.00000459},{"$f":"G212+G223+G237+G246","v":248135678.30451137},58378010.543261759,111169332.87060729,65742010.738680087,12489761.421791643,6104206.1211524382,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251,"571-MT","Overhead Lines",null,null,"T01","",883000]
[249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22I",null,null,252,null,"T","Coincident Peak","",39.520000000000003,"D01",null,348961.6,169438.52996319102,37619.979200578564,78895.13912992824,55569.486328150328,7061.8245097726713,376.64086837914203,0,0,0,0,0]
[250,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G250:Q250)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,null,"T","Generation Level Consumption","",60.48,"E02",null,534038.4,225921.09326241288,58918.625674379633,129767.12908724546,103794.47743244258,13873.049768491263,1764.0247750281089,0,0,0,0,0]
[251,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22J",null,null,254,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[252,"     Production",null,null,null,{"$f":"F212/(F$378*1000)","v":4.1214938912370339E-2},4.3811670065703842E-2,4.102066396044126E-2,4.0200408839946862E-2,3.766013368215243E-2,3.7779193989904175E-2,3.0380746004837117E-2,0,0,{"$f":"O212/(O$378*1000+0.0000001)","v":0},{"$f":"P212/(P$378*1000+0.0000001)","v":0},{"$f":"Q212/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"572-MT","Underground Lines",null,null,"T01","",0]
[253,"     Transmission",null,null,null,{"$f":"F223/(F$378*1000)","v":8.686298221229018E-3},9.2335750532090127E-3,8.6453535974129088E-3,8.4724798583724736E-3,7.9371014696892582E-3,7.9621941512929284E-3,6.4029263889608962E-3,0,0,{"$f":"O223/(O$378*1000+0.0000001)","v":0},{"$f":"P223/(P$378*1000+0.0000001)","v":0},{"$f":"Q223/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22K",null,null,256,null,"T","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[254,"     Distribution",null,null,null,{"$f":"F237/(F$378*1000)","v":2.1790092522118703E-2},2.9893916022083827E-2,2.5836141590377615E-2,1.7876044252132149E-2,3.4081419513303035E-3,2.355680305909142E-2,0.22716926826673717,0,0,{"$f":"O237/(O$378*1000+0.0000001)","v":0},{"$f":"P237/(P$378*1000+0.0000001)","v":0},{"$f":"Q237/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,null,"T","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[255,"     Common",null,null,null,{"$f":"F246/(F$186*1000)","v":1.735318887623254E-2},{"$f":"G246/(G$186*1000)","v":2.1552055785946569E-2},1.8761444091385974E-2,1.483986310256436E-2,1.0032100787843114E-2,1.6352239739616619E-2,6.5256183838464585E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"Total",null,null,null,{"$f":"SUM(F252:F255)","v":8.9044518531950598E-2},{"$f":"SUM(G252:G255)","v":0.10449121692694326},9.4263603239617758E-2,8.1388796053015841E-2,5.9037477891015107E-2,8.5650430939905139E-2,0.32920912449899981,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"573-MT","Miscellaneous Plant",null,null,"T01","",64000]
[257,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,"T","Coincident Peak","",39.520000000000003,"D01",null,25292.799999999999,12280.935354070471,2726.7029092152075,5718.3339799721489,4027.6864382804315,511.84232007412345,27.298998387616187,0,0,0,0,0]
[258,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary at Proposed Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,null,"T","Generation Level Consumption","",60.48,"E02",null,38707.199999999997,16374.801776664126,4270.4326649606974,9405.5450301061246,7523.0425319097676,1005.5211610231491,127.85683533612566,0,0,0,0,0]
[259,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Production, Transmission, Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_10",null,null,262,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[260,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C755,\"0\")","v":">1045"},{"$f":"\"<=\"&TEXT(C757,\"0\")","v":"<=1055"},null,"S14",null,null,263,null,"Total Transmission Maintenance",null,null,null,"",2553000,2553000,1143095.2639807099,279120.11126361066,603300.98613640363,460765.79782649345,60528.577613145884,6189.2631796361402,0,0,0,0,0]
[261,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10A",null,null,264,null,"Total Transmission Expenses",null,null,null,"",20552000,20552000,9202073.5861071497,2246955.1612572377,4856655.6471113861,3709227.8405523277,487263.34786736162,49824.417104536595,0,0,0,0,0]
[262,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD260","v":">1045"},{"$f":"AE260","v":"<=1055"},{"$f":"E754","v":"E*"},null,null,null,265]
[263,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10B",null,null,266,null,"Distribution Expenses"]
[264,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD262","v":">1045"},{"$f":"AE262","v":"<=1055"},{"$f":"E755","v":"D*"},null,null,null,267,"580-OP","Supervision & Engineering",null,null,null,null,2796000]
[265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10C",null,null,268,null,"D","Dist Op Exp Subtotal","",100,"S16",null,2796000,1671132.1024157361,434906.51783057285,498331.73090692074,94181.123397361516,83348.36523676799,14100.160212641174,0,0,0,0,0]
[266,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD264","v":">1045"},{"$f":"AE264","v":"<=1055"},{"$f":"E756","v":"C*"},null,null,null,269,"581-OP","Load Dispatching",null,null,null,null,0]
[267,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G267:Q267)","v":186993000},{"$f":"G139","v":83725347.707616463},{"$f":"H139","v":20443990.194091801},44188429.808305748,33748522.84879338,4433380.4597003506,453328.98149224464,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10D",null,null,270,null,"D","NCP-All","",100,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[268,"     Direct Admin and General Expenses",null,null,140,2861072.0206610411,{"$f":"G140","v":1281033.2458775386},{"$f":"H140","v":312801.70025072992},676101.67311871494,516366.67929453292,67832.59688969134,6936.1252298333548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD266","v":">1045"},{"$f":"AE266","v":"<=1055"},{"$f":"E757","v":"R*"},null,null,null,271,"582-OP","Station Expenses",null,null,null,null,495000]
[269,"     Depreciation and Amortization Expense",null,null,141,25967005.64825825,{"$f":"G141","v":11626620.123887328},{"$f":"H141","v":2838979.0465039769},6136278.9324730784,4686528.8189129569,615646.65756427636,62952.068916634737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10E",null,null,272,null,"D","Account 362","",100,"S09",null,495000,252763.74958676091,63192.695438995775,132290.24928026579,27870.849460175188,16399.559562270781,2482.8966715315787,0,0,0,0,0]
[270,"     Other Income Related Items",null,null,142,0,{"$f":"G142","v":0},{"$f":"H142","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD268","v":">1045"},{"$f":"AE268","v":"<=1055"},null,null,null,null,273,"583-OP","Overhead Line Expenses",null,null,null,null,1802000]
[271,"     Taxes Other Than Income",null,null,143,14150999.999999998,{"$f":"G143","v":6336052.1271410212},{"$f":"H143","v":1547132.273596301},3344031.4354940262,2553974.463393149,335503.29095324245,34306.409422260498,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit10F",null,null,274,null,"D","Account 364/365","",100,"S10",null,1802000,929622.6688193914,232412.13298952879,486211.829566603,78736.340925266908,60314.828976327415,14702.19872288246,0,0,0,0,0]
[272,"     Income Taxes",null,null,"1275+1276",4819882.8723159358,{"$f":"G1275+G1276","v":776591.83361208672},{"$f":"H1275+H1276","v":1185066.2176639128},1783933.2935885796,978126.83281037817,88070.987933466648,8093.7067075129544,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,275,"584-OP","Underground Line Expenses",null,null,null,null,984000]
[273,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 267~272,274~275",11396425.106724214,{"$f":"G1314*(SUM(G267:G272)+SUM(G274:G275))","v":4705609.8546092855},1435138.8140321523,2878477.3842362612,2087938.853481591,262663.97580262623,26596.224562298048,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10G",null,null,276,null,"D","Account 366/367","",100,"S11",null,984000,510153.04889472976,127541.81048028066,262156.469536855,46038.211680706481,33099.229319477388,5011.2300879506956,0,0,0,0,0]
[274,"     Return on Rate Base",null,null,"1232 x 1304",35529788.855559207,{"$f":"(G1232)*G1304","v":9123936.1597621236},{"$f":"(H1232)*H1304","v":7116387.4942880934},11563328.710422408,6943947.4706724882,713689.786798927,68499.233615169811,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,"585-OP","Street Lighting & Signal Systems",null,null,null,null,6000]
[275,"     Operating Revenue Other Than Rates",null,null,147,-35964000.000000007,{"$f":"G147","v":-16102733.283902176},{"$f":"H147","v":-3931952.8717134739},-8498674.7612258624,-6490787.760686256,-852663.44115909899,-87187.881313135207,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10H",null,null,278,null,"D","Account 373","",100,"S15",null,6000,0,0,0,0,0,6000,0,0,0,0,0]
[276,"Net Production Cost",null,null,null,{"$f":"SUM(F267:F275)","v":245754174.50351864},101472457.76860365,30947542.868713491,62071906.476412952,45024618.206672221,5664124.3144834805,573524.86863281881,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,"586-OP","Meter Expenses",null,null,null,null,1661000]
[277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10I",null,null,280,null,"D","Account 370","",100,"S14",null,1661000,1143441.6763229473,374269.57234121585,90712.238472211946,2487.6724135158652,50088.840450109143,0,0,0,0,0,0]
[278,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"587-OP","Customer Installations Expenses",null,null,null,null,614000]
[279,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G279:Q279)","v":20552000},{"$f":"G151","v":9202073.5861071534},{"$f":"H151","v":2246955.1612572377},4856655.6471113851,3709227.8405523282,487263.34786736156,49824.417104536602,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,"D","Account 369","",100,"S13",null,614000,525012.90216425958,78468.683258971039,4544.8136273286664,0,5973.6009494406971,0,0,0,0,0,0]
[280,"     Direct Admin and General Expenses",null,null,152,853168.68469555199,{"$f":"G152","v":382002.77432516142},{"$f":"H152","v":93277.13991337677},201612.81191442424,153980.00379331221,20227.609458950381,2068.3452903269786,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"588-OP","Miscellaneous Expenses",null,null,null,null,5753000]
[281,"     Depreciation and Amortization Expense",null,null,153,10726245.937031958,{"$f":"G153","v":4802632.5620499654},{"$f":"H153","v":1172703.078490095},2534725.7153752353,1935874.370097812,254306.46678312958,26003.744235720194,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,"D","Dist Op Exp Subtotal","",100,"S16",null,5753000,3438491.7686687158,894855.93600832811,1025358.5292945332,193785.40876431359,171496.11774217675,29012.239521933003,0,0,0,0,0]
[282,"     Taxes Other Than Income",null,null,154,4807000,{"$f":"G154","v":2152314.5060537695},{"$f":"H154","v":525550.47976661846},1135945.1000225982,867568.03374537965,113968.22271304048,11653.657698594176,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285,"589-OP","Rents",null,null,null,null,257000]
[283,"     Income Taxes",null,null,"1277+1278",3236952.5111701461,{"$f":"G1277+G1278","v":521546.05258218752},{"$f":"H1277+H1278","v":795870.59909755108},1198059.6847298385,656893.57845061726,59146.998610671588,5435.5976992798269,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_11",null,null,286,null,"D","NCP-All","",100,"D02",null,257000,116945.04718657761,29237.075182031804,61206.124176024292,40875.493849822909,7587.5091661059068,1148.750439437481,0,0,0,0,0]
[284,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 279~283, 285~286",2688980.0144712329,{"$f":"G1314*(SUM(G279:G283)+SUM(G285:G286))","v":937298.97333666065},421026.80316338263,759933.42540667497,506200.74836941005,58694.379515948989,5825.6846791552516,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C762,\"0\")","v":">1078"},{"$f":"\"<=\"&TEXT(C764,\"0\")","v":"<=1088"},null,"S14",null,null,287,null,"Total Distribution Operation",null,"",null,null,14368000,14368000,8587562.96405912,2234884.4235299248,2560811.9848607425,483975.10049116239,428308.05140267604,72457.475656376395,0,0,0,0,0]
[285,"     Return on Rate Base",null,null,"1233 x 1304",23861210.387066182,{"$f":"G1233*G1304","v":6127482.5232230695},{"$f":"H1233*H1304","v":4779246.5045996513},7765737.6534344442,4663438.6764312917,479302.09276335331,46002.936614373437,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11A",null,null,288,"590-MT","Supervision & Engineering",null,null,null,null,897000]
[286,"     Operating Revenue Other Than Rates",null,null,158,-8740000,{"$f":"G158","v":-3913299.1019159444},{"$f":"H158","v":-955546.32684839715},-2065354.7273138149,-1577396.4249915993,-207214.95038734633,-21188.468542898503,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD284","v":">1078"},{"$f":"AE284","v":"<=1088"},{"$f":"E761","v":"E*"},null,null,null,289,null,"D","Dist Mt Exp Subtotal","",100,"S17",null,897000,453620.76626933744,113535.61214509641,235535.27894626933,38510.785583092955,29396.66601457461,26400.891041629155,0,0,0,0,0]
[287,"Net Transmission Cost",null,null,null,{"$f":"SUM(F279:F286)","v":57985557.534435079},20212051.875762023,9079083.4394395147,16387315.310680786,10915786.826448552,1265694.1673251097,125625.91477908797,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11B",null,null,290,"591-MT","Structures",null,null,null,null,303000]
[288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD286","v":">1078"},{"$f":"AE286","v":"<=1088"},{"$f":"E762","v":"D*"},null,null,null,291,null,"D","Account 361","",100,"S08",null,303000,152796.65569499118,38200.226667061645,79969.962876907943,20618.63757434232,9913.5966295897815,1500.9205571071379,0,0,0,0,0]
[289,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11C",null,null,292,"592-MT","Station Equipment",null,null,null,null,562000]
[290,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G290:Q290)","v":24742999.999999996},{"$f":"G162","v":13834291.447943594},{"$f":"H162","v":3548075.0322315688},5285091.2703318056,929403.640540872,768319.65664371464,377818.95230844157,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD288","v":">1078"},{"$f":"AE288","v":"<=1088"},{"$f":"E763","v":"C*"},null,null,null,293,null,"D","Account 362","",100,"S09",null,562000,286976.21670254471,71746.050175183074,150196.20221315025,31643.267467916074,18619.297927265008,2818.9655139409037,0,0,0,0,0]
[291,"     Customer Service, Information, and Sales Expenses",null,null,163,12160000,10276161.077949394,{"$f":"H163","v":1538658.8290086263},104597.89059791518,106939.03176742505,118170.93220776926,15472.238468872365,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11D",null,null,294,"593-MT","Overhead Lines",null,null,null,null,7311000]
[292,"     Direct Admin and General Expenses",null,null,164,4291591.7204313856,2628753.7577372929,{"$f":"H164","v":548454.91341750603},759329.43192551692,106874.86940068145,109443.90579766632,138734.84215272128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD290","v":">1078"},{"$f":"AE290","v":"<=1088"},{"$f":"E764","v":"R*"},null,null,null,295,null,"D","Account 364/365","",100,"S10",null,7311000,3771626.7101767869,942932.91025884857,1972638.5604669447,319445.83157859393,244706.83387676455,59649.153642060861,0,0,0,0,0]
[293,"     Demand Side Management Expenses",null,null,165,0,0,{"$f":"H165","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11E",null,null,296,"594-MT","Underground Lines",null,null,null,null,660000]
[294,"     Depreciation and Amortization Expense",null,null,166,30219816.851584181,16520845.461295707,{"$f":"H166","v":3762814.1747992313},6537934.4597000396,971781.00700935523,878347.38611403632,1548094.3626658153,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD292","v":">1078"},{"$f":"AE292","v":"<=1088"},null,null,null,null,297,null,"D","Account 366/367","",100,"S11",null,660000,342175.8254781724,85546.336297749222,175836.65639667102,30879.288322425076,22200.702592332396,3361.1909126498567,0,0,0,0,0]
[295,"     Taxes Other Than Income",null,null,167,9612000,5193235.7015078319,{"$f":"H167","v":1229084.8399957363},2189067.6814209325,310895.62054510508,290645.60344478942,399070.55308560707,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit11F",null,null,298,"595-MT","Line Transformers",null,null,null,null,310000]
[296,"     Income Taxes",null,null,"sum 1279~1282",6536041.2640497833,{"$f":"SUM(G1279:G1282)","v":1342995.6718448007},{"$f":"SUM(H1279:H1282)","v":2016707.2658466604},2545609.8757870821,259355.39746900025,165559.93446618412,205813.11863605611,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,299,null,"D","Account 368","",100,"S12",null,310000,171751.29298999041,42939.017825595147,82479.18529180903,0,11143.392056381714,1687.1118362236391,0,0,0,0,0]
[297,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 290~296, 298~300",6467834.4351767208,{"$f":"G1314*(SUM(G290:G296)+SUM(G298:G300))","v":3087085.2743921834},1179686.6483974126,1606704.1565081112,214026.27407241537,172876.82011047809,207455.26169611979,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11G",null,null,300,"596-MT","Street Lighting & Signal Systems",null,null,null,null,207000]
[298,"     Distrubution Return on Rate Base",null,null,"(1234) x 1304",49314041.579373851,{"$f":"(G1234)*G1304","v":15778438.86891743},{"$f":"(H1234)*H1304","v":12110437.503317023},16500462.134999661,1841223.6489674717,1341627.2157736919,1741852.2073985687,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,null,"D","Account 373","",100,"S15",null,207000,0,0,0,0,0,207000,0,0,0,0,0]
[299,"     DSM Return on Rate Base",null,null,"1235 x 1304",0,{"$f":"G1235*G1304","v":0},{"$f":"H1235*H1304","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11H",null,null,302,"597-MT","Meters",null,null,null,null,25000]
[300,"     Operating Revenue Other Than Rates",null,null,"172-1306",-3871000.0000000009,{"$f":"G172-G1306","v":-2091449.791982607},{"$f":"H172-H1306","v":-494984.12563706771},-881593.9445256379,-125205.67489909506,-117050.47138314397,-160715.99157244957,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,null,"D","Account 370","",100,"S14",null,25000,17210.139619550682,5633.1964530586374,1365.3256844101736,37.442390329859499,753.89585265064943,0,0,0,0,0,0]
[301,"Net Distribution Cost",null,null,null,{"$f":"SUM(F290:F300)","v":139473325.85061592},66570357.469605625,25438935.081376694,34647202.956745431,4615293.8148732316,3727940.983175186,4473595.5448397519,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11I",null,null,304,"598-MT","Miscellaneous Plant",null,null,null,null,100000]
[302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,305,null,"D","Dist Mt Exp Subtotal","",100,"S17",null,100000,50570.876953103398,12657.258879051997,26258.113594901821,4293.2871330092476,3277.2202914798895,2943.2431484536401,0,0,0,0,0]
[303,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,306,null,"Total Distribution Maintenance",null,null,null,"",10375000,10375000,5246728.4838844771,1313190.6087016447,2724279.2854710645,445428.54004970944,340011.6052410386,305361.47665206518,0,0,0,0,0]
[304,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G304:Q304)","v":45965167.574212022},{"$f":"G176","v":24403163.000890512},{"$f":"H176","v":5510680.2343614995},9201810.6779242791,5402188.9708422385,1092466.2328773153,354858.4573161857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,307,null,"Total Distribution Expenses",null,null,null,"",24743000,24743000,13834291.447943598,3548075.0322315693,5285091.2703318074,929403.64054087177,768319.65664371464,377818.95230844157,0,0,0,0,0]
[305,"     Depreciation and Amortization Expense",null,null,177,31380931.563125603,{"$f":"G177","v":16190588.873971166},{"$f":"H177","v":3693360.900939499},6708830.2234372804,3474998.2975553768,783049.21249885054,530104.05472343042,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308]
[306,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_12",null,null,309,null,"Customer Accounting Expenses"]
[307,"     Income Taxes",null,null,"sum 1283~1285",2626123.3524641232,{"$f":"SUM(G1283:G1285)","v":516685.05525581143},{"$f":"SUM(H1283:H1285)","v":737686.16104902129},936330.46836991375,349158.41877954401,53688.208963048601,32575.040046784212,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C890,\"0\")","v":">1147"},{"$f":"\"<=\"&TEXT(C892,\"0\")","v":"<=1364"},null,"S24",null,null,310,"901-OP","Supervision",null,null,null,null,126000]
[308,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1315 x sum 304~307+309",4849760.4436278315,{"$f":"G1314*(SUM(G304:G307)+G309)","v":2294323.779931481},698865.54438671551,1114376.3955652197,569199.50230270543,114970.49495068789,58024.726491022302,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12A",null,null,311,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,126000,106618.87596957244,15935.30896744776,938.77426432583297,1142.8370026095558,1213.1104132768012,151.09338276760087,0,0,0,0,0]
[309,"     Return on Rate Base",null,null,"1236 x 1304",19758959.178000733,{"$f":"G1236*G1304","v":6070372.1759796767},{"$f":"H1236*H1304","v":4429845.7697335435},6069227.4908641484,2478755.9625261263,435066.38572632137,275691.39317091682,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD307","v":">1147"},{"$f":"AE307","v":"<=1364"},{"$f":"E889","v":"E*"},null,null,null,312,"902-OP","Meter Reading",null,null,"K02","",2973000]
[310,"Net Common Cost",null,null,null,{"$f":"SUM(F304:F309)","v":104580942.11143032},49475132.88602864,15070438.610470276,24030575.25616084,12274301.152005991,2479240.5350162238,1251253.6717483394,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12B",null,null,313,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD309","v":">1147"},{"$f":"AE309","v":"<=1364"},{"$f":"E890","v":"D*"},null,null,null,314,null,"C","Wt Customers-Meter Reading","",96.96,"C03",null,2882620.8,2464304.8240204747,368316.19545440725,21698.089828902735,262.81093574306209,28038.879760471758,0,0,0,0,0,0]
[312,"Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F276+F287+F301+F310","v":547794000},{"$f":"G276+G287+G301+G310","v":237729999.99999994},80535999.99999997,137137000,72830000,13137000,6423999.9999999981,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12C",null,null,315,null,"C","DA Handbilled","",3.04,"C06",null,90379.199999999997,0,0,0,90379.199999999997,0,0,0,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD311","v":">1147"},{"$f":"AE311","v":"<=1364"},{"$f":"E891","v":"C*"},null,null,null,316,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[314,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G314:Q314)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12D",null,null,317,"903-OP","Customer Records & Collections",null,null,"K03","",7170000]
[315,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD313","v":">1147"},{"$f":"AE313","v":"<=1364"},{"$f":"E892","v":"R*"},null,null,null,318,null,"C","Avg Customers-All","",99.96,"C01",null,7167132,6116763.8359757569,914214.49270391802,53857.822247270378,652.33505684147201,69596.587259978216,12046.926756235447,0,0,0,0,0]
[316,"     Production",null,null,null,{"$f":"F276/(F$186*1000)","v":4.3590107437928946E-2},4.2730576550935595E-2,4.9971331243904293E-2,4.5443807265720886E-2,4.0432896287485469E-2,3.884259050667381E-2,3.0931068861968246E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12E",null,null,319,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[317,"     Transmission",null,null,null,{"$f":"F287/(F$186*1000)","v":1.0285061028487415E-2},8.5113995356083452E-3,1.4660093948910593E-2,1.1997408181173846E-2,9.8025678890640653E-3,8.679689483930041E-3,6.7751967410631135E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD315","v":">1147"},{"$f":"AE315","v":"<=1364"},null,null,null,null,320,null,"C","DA Handbilled","",0.04,"C06",null,2868,0,0,0,2868,0,0,0,0,0,0,0]
[318,"     Distribution",null,null,null,{"$f":"F301/(F$186*1000)","v":2.4738775122888395E-2},2.80331216808101E-2,4.1076522838547971E-2,2.536575566695309E-2,4.1446147371303806E-3,2.5564920012834409E-2,0.24126781492124227,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit12F",null,null,321,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"     Common",null,null,null,{"$f":"F310/(F$186*1000)","v":1.8549815122395022E-2},{"$f":"G310/(G$186*1000)","v":2.0834234231077005E-2},2.4334399761218952E-2,1.7593157555751009E-2,1.1022537563836062E-2,1.7001767532350467E-2,6.7482014471139912E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,322,"904-OP","Uncollectible Accounts",null,null,null,null,1974000]
[320,"Total",null,null,null,{"$f":"SUM(F316:F319)","v":9.7163758711699785E-2},{"$f":"SUM(G316:G319)","v":0.10010933199843106},0.13004234779258181,0.10040012866959884,6.5402616477515982E-2,9.0088967535788725E-2,0.34645609499541352,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12G",null,null,323,null,"R","Retail Sales Revenue","",100,"R01",null,1974000,849629.34868998977,295149.01627229247,494177.30803017417,262445.55684147408,47338.817853507542,25259.952312561876,0,0,0,0,0]
[321,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"905-OP","Misc Customer Accounts Expenses",null,null,"K01","",241000]
[322,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary by Uniform Requested Return",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12H",null,null,325,null,"C","Avg Customers-All","",100,"C01",null,241000,205680.61038504067,30741.123889115512,1811.008247314569,21.935238349006934,2340.2356102349936,405.08662994524764,0,0,0,0,0]
[323,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,{"$f":"J259","v":"Production, Transmission, Distribution Components"},null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[324,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327,null,"C","DA Handbilled","",0,"C06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[325,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[326,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,null,"Total Customer Accounting Expenses",null,null,null,"",12484000,12484000,9742997.495040834,1624356.1372871809,572483.00261798769,357772.67507501721,148527.63089746932,37863.059081510175,0,0,0,0,0]
[327,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330]
[328,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_13",null,null,331,null,"Customer Information Expenses"]
[329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C862,\"0\")","v":">1091"},{"$f":"\"<=\"&TEXT(C864,\"0\")","v":"<=1142"},null,"S04",null,null,332,"907-OP","Supervision",null,null,"I01","",0]
[330,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13A",null,null,333,null,"C","Avg Customers-All","",100,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[331,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G331:Q331)","v":186993000},{"$f":"G139","v":83725347.707616463},20443990.194091801,44188429.808305748,33748522.84879338,4433380.4597003506,453328.98149224464,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD329","v":">1091"},{"$f":"AE329","v":"<=1142"},{"$f":"E861","v":"S05"},null,null,null,334,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[332,"     Direct Admin and General Expenses",null,null,140,2861072.0206610411,{"$f":"G140","v":1281033.2458775386},312801.70025072992,676101.67311871494,516366.67929453292,67832.59688969134,6936.1252298333548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13B",null,null,335,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"     Depreciation and Amortization Expense",null,null,141,25967005.64825825,{"$f":"G141","v":11626620.123887328},2838979.0465039769,6136278.9324730784,4686528.8189129569,615646.65756427636,62952.068916634737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD331","v":">1091"},{"$f":"AE331","v":"<=1142"},{"$f":"E862","v":"S21"},null,null,null,336,"908-OP","Customer Assistance Expenses",null,null,"I02","",661000]
[334,"     Other Income Related Items",null,null,142,{"$f":"SUM(G334:Q334)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13C",null,null,337,null,"C","Avg Customers-All","",100,"C01",null,661000,564128.14715565101,84314.866766412262,4967.1222052901658,60.162624683375867,6418.6545160387168,1111.0467319245174,0,0,0,0,0]
[335,"     Taxes Other Than Income",null,null,143,14150999.999999998,{"$f":"G143","v":6336052.1271410212},1547132.273596301,3344031.4354940262,2553974.463393149,335503.29095324245,34306.409422260498,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD333","v":">1091"},{"$f":"AE333","v":"<=1142"},{"$f":"E863","v":"S22"},null,null,null,338,null,"DSM","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[336,"     Income Taxes",null,null,"1187+1188",4651466.1580668576,{"$f":"G1187+G1188","v":2082674.8671573726},{"$f":"H1187+H1188","v":508545.9269794522},1099190.8030324499,839497.26415378368,110280.70127828897,11276.595465510052,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13D",null,null,339,null,"DSM","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[337,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 331~336, 338~339",11348015.781085309,{"$f":"$E$1227*(SUM(G331:G336)+SUM(G338:G339))","v":5081027.4559095055},1240681.3268459623,2681656.5262123933,2048091.4786993386,269047.88639272493,27511.107025382356,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD335","v":">1091"},{"$f":"AE335","v":"<=1142"},{"$f":"E864","v":"S23"},null,null,null,340,"909-OP","Advertising",null,null,"I01","",682000]
[338,"     Return on Rate Base",null,null,"1232 x E1216",34702709.131205529,{"$f":"(G1232)*$E$1216","v":15537995.477940138},{"$f":"(H1232)*$E$1216","v":3794055.6340974569},8200618.3472232986,6263149.807904684,822759.74266925245,84130.121370698529,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13E",null,null,341,null,"C","Avg Customers-All","",100,"C01",null,682000,582050.52399418154,86993.5539102771,5124.9279031889464,62.073994000094309,6622.5754613289027,1146.3447370234808,0,0,0,0,0]
[339,"     Operating Revenue Other Than Rates",null,null,147,-35964000.000000007,{"$f":"G147","v":-16102733.283902176},-3931952.8717134739,-8498674.7612258624,-6490787.760686256,-852663.44115909899,-87187.881313135207,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD337","v":">1091"},{"$f":"AE337","v":"<=1142"}," ",null,null,null,342,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[340,"Net Production Cost",null,null,null,{"$f":"SUM(F331:F339)","v":244710268.73927701},109568017.72162718,26754233.230652206,57827632.764633849,44165343.600465573,5801787.8942887271,593253.52760942886,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit13F",null,null,343,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,344,"910-OP","Misc Customer Service & Info Exp",null,null,"I01","",248000]
[342,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13G",null,null,345,null,"C","Avg Customers-All","",100,"C01",null,248000,211654.73599788419,31634.019603737124,1863.6101466141622,22.572361454579749,2408.2092586650556,416.85263164490215,0,0,0,0,0]
[343,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G343:Q343)","v":20552000},{"$f":"G151","v":9202073.5861071534},2246955.1612572377,4856655.6471113851,3709227.8405523282,487263.34786736156,49824.417104536602,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[344,"     Direct Admin and General Expenses",null,null,152,853168.68469555199,{"$f":"G152","v":382002.77432516142},93277.13991337677,201612.81191442424,153980.00379331221,20227.609458950381,2068.3452903269786,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13H",null,null,347,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[345,"     Depreciation and Amortization Expense",null,null,153,10726245.937031958,{"$f":"G153","v":4802632.5620499654},1172703.078490095,2534725.7153752353,1935874.370097812,254306.46678312958,26003.744235720194,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,null,"Total Customer Information Expenses",null,null,null,"",1591000,1591000,1357833.4071477167,202942.4402804265,11955.660255093275,144.80898013804992,15449.439236032676,2674.2441005928999,0,0,0,0,0]
[346,"     Taxes Other Than Income",null,null,154,4807000,{"$f":"G154","v":2152314.5060537695},525550.47976661846,1135945.1000225982,867568.03374537965,113968.22271304048,11653.657698594176,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,349]
[347,"     Income Taxes",null,null,"1189+1190",3123846.6701044193,{"$f":"G1189+G1190","v":1398689.5158630135},{"$f":"H1189+H1190","v":341530.9166196654},738198.11069836142,563792.28485636425,74062.66965255895,7573.1724144561449,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,null,"Sales Expenses"]
[348,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 343~347, 349~350",2656469.1231608,{"$f":"$E$1227*(SUM(G343:G347)+SUM(G349:G350))","v":1189423.1388938897},290432.41567762982,627751.83769832272,479439.91967670637,62981.706814792051,6440.1043994592455,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_14",null,null,351,"911-OP","Supervision",null,null,"V01","",0]
[349,"     Return on Rate Base",null,null,"1233 x E1216",23305757.513706595,{"$f":"(G1233)*$E$1216","v":10435057.202272175},{"$f":"(H1233)*$E$1216","v":2548024.1403480293},5507397.7636800176,4206226.3825906049,552551.64610323054,56500.378712539175,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C868,\"0\")","v":">848"},{"$f":"\"<=\"&TEXT(C870,\"0\")","v":"<=1472"},null,"Plant in Service",null,null,352,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"     Operating Revenue Other Than Rates",null,null,158,-8740000,{"$f":"G158","v":-3913299.1019159444},-955546.32684839715,-2065354.7273138149,-1577396.4249915993,-207214.95038734633,-21188.468542898503,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14A",null,null,353,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[351,"Net Transmission Cost",null,null,null,{"$f":"SUM(F343:F350)","v":57284487.928699329},25648894.183649186,6262927.0052242549,13536932.25918653,10338712.410320908,1358146.7190057172,138875.35131273401,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD349","v":">848"},{"$f":"AE349","v":"<=1472"},{"$f":"E867","v":"E*"},null,null,null,354,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14B",null,null,355,"912-OP","Demonstrating & Selling Expenses",null,null,"V01","",59000]
[353,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD351","v":">848"},{"$f":"AE351","v":"<=1472"},{"$f":"E868","v":"D*"},null,null,null,356,null,"C","Generation Level Consumption","",100,"E02",null,59000,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0]
[354,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G354:Q354)","v":24742999.999999996},{"$f":"G162","v":13834291.447943594},3548075.0322315688,5285091.2703318056,929403.640540872,768319.65664371464,377818.95230844157,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14C",null,null,357,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"     Customer Service, Information, and Sales Expenses",null,null,163,12160000,{"$f":"G163","v":10276161.077949394},1538658.8290086263,104597.89059791518,106939.03176742505,118170.93220776926,15472.238468872365,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD353","v":">848"},{"$f":"AE353","v":"<=1472"},{"$f":"E869","v":"C*"},null,null,null,358,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[356,"     Direct Admin and General Expenses",null,null,164,4291591.7204313856,{"$f":"G164","v":2628753.7577372929},548454.91341750603,759329.43192551692,106874.86940068145,109443.90579766632,138734.84215272128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14D",null,null,359,"913-OP","Advertising Expenses",null,null,"V01","",0]
[357,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD355","v":">848"},{"$f":"AE355","v":"<=1472"},{"$f":"E870","v":"S01"},null,null,null,360,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[358,"     Depreciation and Amortization Expense",null,null,166,30219816.851584181,{"$f":"G166","v":16520845.461295707},3762814.1747992313,6537934.4597000396,971781.00700935523,878347.38611403632,1548094.3626658153,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14E",null,null,361,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[359,"     Taxes Other Than Income",null,null,167,9612000,{"$f":"G167","v":5193235.7015078319},1229084.8399957363,2189067.6814209325,310895.62054510508,290645.60344478942,399070.55308560707,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD357","v":">848"},{"$f":"AE357","v":"<=1472"},{"$f":"E871","v":"S02"},null,null,null,362,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"     Income Taxes",null,null,"sum 1191~1194",6752256.0331954733,{"$f":"SUM(G1191:G1194)","v":3601664.621481753},{"$f":"SUM(H1191:H1194)","v":865426.96996113786},1568506.4983259703,222597.0490893916,207310.78536681607,286750.10897040437,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14F",null,null,363,"916-OP","Misc Sales Expenses",null,null,"V01","",0]
[361,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 354~360, 362~364",6529982.7273704465,{"$f":"$E$1227*(SUM(G354:G360)+SUM(G362:G364))","v":3736312.0520361038},848765.20159443782,1325847.7356166309,203460.53619662981,184877.59180311768,230719.61012352715,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD359","v":">848"},{"$f":"AE359","v":"<=1472"},{"$f":"E872","v":"S03"},null,null,null,364,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[362,"     Distribution Return on Rate Base",null,null,"1234 x E1216",50375853.36250063,{"$f":"(G1234)*$E$1216","v":26870564.140442844},{"$f":"(H1234)*$E$1216","v":6456600.863531475},11701993.077475918,1660706.6214202475,1546661.9856772874,2139326.6739528533,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14G",null,null,365,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"     DSM Return on Rate Base",null,null,"1235 x E1216",0,{"$f":"G1235*$E$1216","v":0},{"$f":"H1235*$E$1216","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD361","v":">848"},{"$f":"AE361","v":"<=1472"},{"$f":"E873","v":"S04"},null,null,null,366,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[364,"     Operating Revenue Other Than Rates",null,null,"172-1306",-3871000.0000000009,{"$f":"G172-G1306","v":-2091449.791982607},{"$f":"H172-H1306","v":-494984.12563706771},-881593.9445256379,-125205.67489909506,-117050.47138314397,-160715.99157244957,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14H",null,null,367,null,"Total Sales Expenses",null,"",null,null,59000,59000,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0]
[365,"Net Distribution Cost",null,null,null,{"$f":"SUM(F354:F364)","v":140813500.69508213},80570378.468411922,18302896.698902652,28590774.100869097,4387452.7010706132,3986727.3756720531,4975271.3501557922,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD363","v":">848"},{"$f":"AE363","v":"<=1472"},{"$f":"E874","v":"S05"},null,null,null,368]
[366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14I",null,null,369,null,"Subtotal Expenses",null,"",null,null,246422000,246422000,117887503.1683066,28072828.232861526,54928951.924377024,38756538.918495484,5854473.2142727012,921704.54168665723,0,0,0,0,0]
[367,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD365","v":">848"},{"$f":"AE365","v":"<=1472"},{"$f":"E875","v":"S06"},null,null,null,370]
[368,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G368:Q368)","v":45965167.574212022},{"$f":"G176","v":24403163.000890512},{"$f":"H176","v":5510680.2343614995},9201810.6779242791,5402188.9708422385,1092466.2328773153,354858.4573161857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14J",null,null,371,null,"Administrative & General Expenses"]
[369,"     Depreciation and Amortization Expense",null,null,177,31380931.563125603,{"$f":"G177","v":16190588.873971166},{"$f":"H177","v":3693360.900939499},6708830.2234372804,3474998.2975553768,783049.21249885054,530104.05472343042,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD367","v":">848"},{"$f":"AE367","v":"<=1472"},{"$f":"E876","v":"S13"},null,null,null,372,"920-OP","Admin & General Salaries",null,null,"Manual Input",null,23929000]
[370,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14K",null,null,373,null,"P","Production Plant ",null,656.44399999999996,"S01",null,464237.45276402921,207860.41269762255,50755.193681249941,109704.23543047043,83785.640542012145,11006.514959089973,1125.4554535842062,0,0,0,0,0]
[371,"     Income Taxes",null,null,"sum 1195~1197",2691431.1386332442,{"$f":"SUM(G1195:G1197)","v":1385653.2250822124},{"$f":"SUM(H1195:H1197)","v":316562.30428212276},576930.6751156114,299672.32008092006,67227.284191397688,45385.329880979902,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD369","v":">848"},{"$f":"AE369","v":"<=1472"},{"$f":"E877","v":"S21"},null,null,null,374,null,"T","Transmission Plant","",191.441,"S02",null,135387.14984766184,60619.040264280833,14801.91003883373,31993.419903365244,24434.691780263587,3209.8674529482232,328.22040797023669,0,0,0,0,0]
[372,"     Uncollectibles, Commission Fees & Excise Tax",null,null," E1227 x sum 368~371+373",4868532.3683834141,{"$f":"$E$1227*(SUM(G368:G371)+G373)","v":2544098.0573268803},{"$f":"$E$1227*(SUM(H368:H371)+H373)","v":577818.63994300913},1011071.3186094998,554975.32819283963,118862.13661155941,61706.887699625608,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14L",null,null,375,null,"D","Distribution Plant",null,1593.3119999999999,"S03",null,1126790.8676724306,608790.1125810917,144082.56068475096,256618.96297773291,36445.520810401336,34071.661640733604,46782.048977720347,0,0,0,0,0]
[373,"     Return on Rate Base",null,null,"1236 x E1216",20079679.992587291,{"$f":"G1236*$E$1216","v":10337798.70531722},{"$f":"H1236*$E$1216","v":2361743.4146651509},4304246.6024676738,2235734.0685692993,501555.59766344138,338601.60390450963,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD371","v":">848"},{"$f":"AE371","v":"<=1472"},{"$f":"E878","v":"S22"},null,null,null,376,null,"C","Avg Customers-All",null,978.05399999999997,"C01",null,691680.17016785883,590312.03149939422,88228.322833089827,5197.6700940993223,62.955059725782817,6716.5749590050764,1162.6157225446198,0,0,0,0,0]
[374,"Net Common Cost",null,null,null,{"$f":"SUM(F368:F373)","v":104985742.63694158},54861301.862587996,12460165.494191281,21802889.497554343,11967568.985240672,2563160.4638425643,1330656.3335247312,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14M",null,null,377,null,"O","O&M Exp excl PP/F/W/A&G","",30416.986000000001,"S19",null,21510904.359548017,11379366.855920481,2594178.2449995852,4315891.3827601476,2586661.531222383,512662.05481569923,122144.28982972776,0,0,0,0,0]
[375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD373","v":">848"},{"$f":"AE373","v":"<=1472"},{"$f":"E879","v":"S23"},null,null,null,378,"921-OP","Office Supplies & Expenses",null,null,"Manual Input",null,5180000]
[376,"Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F340+F351+F365+F374","v":547794000},{"$f":"G340+G351+G365+G374","v":270648592.23627627},63780222.428970389,121758228.62224384,70859077.697097763,13709822.452809062,7038056.5626026858,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit14N",null,null,379,null,"P","Production Plant ",null,174.601,"S01",null,192396.15902520585,86144.589968582979,21034.718885157388,45465.253610953019,34723.6857469651,4561.482900128608,466.42791341877256,0,0,0,0,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,380,null,"T","Transmission Plant","",14.23,"S02",null,15680.307346055746,7020.7932099640657,1714.3318178921634,3705.4229866029491,2829.984067555818,371.76133967634826,38.013924364403032,0,0,0,0,0]
[378,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G378:Q378)","v":5637842.8260001987},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,{"$f":"M445+0.0000001","v":9.9999999999999995E-8},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445","v":0},{"$f":"P445","v":0},{"$f":"Q445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15",null,null,381,null,"D","Distribution Plant",null,520.21600000000001,"S03",null,573235.89362865326,309711.72577799292,73299.578298001055,130550.57933551107,18541.04545031294,17333.384542229822,23799.580224605586,0,0,0,0,0]
[379,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C883,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C885,\"0\")","v":"<=264"},null,"Prod &Trans Exp",null,null,382,null,"C","Avg Customers-All",null,154.595,"C01",null,170351.16754486915,145385.6104582283,21729.403925943137,1280.1135658233359,15.504952129163151,1654.1986246207905,286.33601812443686,0,0,0,0,0]
[380,"     Production",null,null,null,{"$f":"F340/(F$378*1000)","v":4.3404946943667845E-2},4.6139658698962492E-2,4.3200348945866753E-2,4.2336508529627649E-2,3.9661252630769799E-2,3.9786639358918262E-2,3.1995065460432216E-2,0,0,{"$f":"O340/(O$378*1000+0.0000001)","v":0},{"$f":"P340/(P$378*1000+0.0000001)","v":0},{"$f":"Q340/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15A",null,null,383,null,"O","O&M Exp excl PP/F/W/A&G","",3837.248,"S19",null,4228336.4724552156,2236809.3459064406,509930.14082705393,848362.33009328262,508452.60206411284,100772.50254979999,24009.551014526962,0,0,0,0,0]
[381,"     Transmission",null,null,null,{"$f":"F351/(F$378*1000)","v":1.0160710345545436E-2},1.0800881938432524E-2,1.0112815781922689E-2,9.910598457119309E-3,9.2843449491082398E-3,9.3136968620951537E-3,7.4897590141541131E-3,0,0,{"$f":"O351/(O$378*1000+0.0000001)","v":0},{"$f":"P351/(P$378*1000+0.0000001)","v":0},{"$f":"Q351/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD379","v":">10"},{"$f":"AE379","v":"<=264"},{"$f":"E882","v":"E*"},null,null,null,384,"922-OP","Admin Expenses Transferred - CR",null,null,null,null,-140000]
[382,"     Distribution",null,null,null,{"$f":"F365/(F$378*1000)","v":2.4976485695147183E-2},3.3928602899648726E-2,2.9553884699145685E-2,2.0931749990817147E-2,3.9400094236078931E-3,2.7339586901192037E-2,0.26832395447035107,0,0,{"$f":"O365/(O$378*1000+0.0000001)","v":0},{"$f":"P365/(P$378*1000+0.0000001)","v":0},{"$f":"Q365/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15B",null,null,385,null,"O","O&M Exp excl PP/F/W/A&G","",100,"S19",null,-140000,-74060.640742969743,-16883.760358440508,-28089.232488183334,-16834.839127086459,-3336.5723018679241,-794.95498145207648,0,0,0,0,0]
[383,"     Common",null,null,null,{"$f":"F374/(F$186*1000)","v":1.8621615727343499E-2},{"$f":"G374/(G$186*1000)","v":2.3102377832111918E-2},2.0119563608184541E-2,1.5962234195902644E-2,1.0747086702044634E-2,1.7577261156742782E-2,7.1764320842760451E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD381","v":">10"},{"$f":"AE381","v":"<=264"},{"$f":"E883","v":"D*"},null,null,null,386,"923-OP","Outside Services Employed",null,null,"Manual Input",null,6210000]
[384,"Total",null,null,null,{"$f":"SUM(F380:F383)","v":9.7163758711703963E-2},{"$f":"SUM(G380:G383)","v":0.11397152136915566},0.10298661303511966,8.9141091173466747E-2,6.3632693705530569E-2,9.4017184278948243E-2,0.37957309978769788,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15C",null,null,387,null,"P","Production Plant ",null,115.078,"S01",null,79102.0281842486,35417.608221184186,8648.2439905854862,18692.648495474652,14276.345133571907,1875.4145132422823,191.76783019009406,0,0,0,0,0]
[385,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD383","v":">10"},{"$f":"AE383","v":"<=264"},{"$f":"E884","v":"C*"},null,null,null,388,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[386,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary by Classification at Current Return by Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15D",null,null,389,null,"D","Distribution Plant",null,408.13799999999998,"S03",null,280544.87894352397,151574.66512741381,35873.226971278025,63892.189729860205,9074.092200363948,8483.0561416860091,11647.648772922055,0,0,0,0,0]
[387,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD385","v":">10"},{"$f":"AE385","v":"<=264"},{"$f":"E885","v":"S01"},null,null,null,390,null,"C","Avg Customers-All",null,1.2070000000000001,"C01",null,829.66464500936797,708.07440083159702,105.82914372884657,6.2345623013165126,7.5514073601762294E-2,8.0564761278170032,1.3945479461890669,0,0,0,0,0]
[388,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_23",null,null,391,null,"O","O&M Exp excl PP/F/W/A&G","",8509.9140000000007,"S19",null,5849523.4282272179,3094424.6652537198,705442.5126662266,1173633.0251467824,703398.47060234623,139409.69892678884,33215.05563135611,0,0,0,0,0]
[389,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C925,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C927,\"0\")","v":"<=369"},null,"Tot Exp Before A&G",null,null,392,"924-OP","Property Insurance Premium",null,null,"Auto-linked",null,880000]
[390,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23A",null,null,393,null,"P","Production Plant ",null,924.0899999999998,"S01",null,280053.60008017282,125392.84916270793,30618.328246828278,66179.636936709096,50544.112994564268,6639.7360236167906,678.93671574647817,0,0,0,0,0]
[391,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD389","v":">10"},{"$f":"AE389","v":"<=369"},{"$f":"E924","v":"E*"},null,null,null,394,null,"T","Transmission Plant","",513.06999999999994,"S02",null,155490.37495604786,69620.176735935413,16999.800531983015,36744.025282296461,28062.924665477483,3686.490884694203,376.95685566129441,0,0,0,0,0]
[392,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23B",null,null,395,null,"D","Distribution Plant",null,1179.5459999999998,"S03",null,357471.78712048341,193137.25001621951,45709.857914686771,81411.770308492909,11562.256875175863,10809.155564099063,14841.496441809375,0,0,0,0,0]
[393,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD391","v":">10"},{"$f":"AE391","v":"<=369"},{"$f":"E925","v":"D*"},null,null,null,396,null,"C","Open",null,0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[394,"     Production Energy",null,null,1062,{"$f":"SUM(G394:Q394)","v":279098404.93327701},{"$f":"G1062","v":118070567.15457454},{"$f":"H1062","v":30791970.102861855},67818716.296470195,54244925.256831229,7250313.9511051718,921912.17143399152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23C",null,null,397,null,"O","General Plant","",287.02100000000002,"S04",null,86984.237843295879,46500.746746531193,10226.620212141877,17417.779083931273,9534.9923324702522,2058.7645331013209,1245.3349351199745,0,0,0,0,0]
[395,"     Production Demand",null,null,1063,182373825.44581851,{"$f":"G1063","v":88551728.577881038},{"$f":"H1063","v":19660901.142136097},41232067.746723711,29041647.561576657,3690640.8913596403,196839.5261413866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD393","v":">10"},{"$f":"AE393","v":"<=369"},{"$f":"E926","v":"C*"},null,null,null,398,"925-OP","Injuries & Damages",null,null,"Manual Input",null,2303000]
[396,"     Transmission Energy",null,null,1064,187437808.47899708,{"$f":"G1064","v":79294212.944772884},{"$f":"H1064","v":20679370.762477182},45545912.594907776,36429982.15514046,4869189.2671501981,619140.75454860472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23D",null,null,399,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[397,"     Transmission Demand",null,null,1065,122479202.89500608,{"$f":"G1065","v":59469855.965794638},{"$f":"H1065","v":13203931.508262146},27690765.267365284,19503883.495366801,2478572.5333141964,132194.12490302921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD395","v":">10"},{"$f":"AE395","v":"<=369"},{"$f":"E927","v":"R*"},null,null,null,400,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[398,"     Distribution Energy",null,null,1068,0,{"$f":"G1068","v":0},{"$f":"H1068","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23E",null,null,401,null,"D","Distribution Plant",null,8.5000000000000006E-2,"S03",null,58.921264238941824,31.834375054478709,7.5342522502565856,13.41891752953917,1.9057805876891309,1.781648605956839,2.446290211021402,0,0,0,0,0]
[399,"     Distribution Demand",null,null,"1066+1069",575867753.24449074,{"$f":"G1066+G1069","v":300948444.6487782},{"$f":"H1066+H1069","v":75239204.342479885},154251655.40364313,22057024.698811822,19525829.757072486,3845594.3937052214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD397","v":">10"},{"$f":"AE397","v":"<=369"},{"$f":"E928","v":"S01"},null,null,null,402,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[400,"     Distribution Customer",null,null,1067,94023963.870444775,{"$f":"G1067","v":56372913.708350748},{"$f":"H1067","v":10619856.110013364},1359966.2978915302,26841.598041516554,1041485.4192301419,24602900.736917462,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23F",null,null,403,null,"O","Labor O&M excl A&G","",3322.23,"S22",null,2302941.0787357609,1250130.7434717028,271267.38261340145,449302.83850431268,246527.148232181,53629.561468285268,32083.404445877812,0,0,0,0,0]
[401,"     Common Energy",null,null,1070,88259186.153522521,{"$f":"G1070","v":37337412.115321271},{"$f":"H1070","v":9737333.4039418716},21446287.76266966,17153852.804286987,2292764.1196901184,291535.94761261257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD399","v":">10"},{"$f":"AE399","v":"<=369"},{"$f":"E929","v":"S02"},null,null,null,404,"926-OP","Employee Pension & Benefits",null,null,"Manual Input",null,1193000]
[402,"     Common Demand",null,null,1071,141294401.25524783,{"$f":"G1071","v":71716938.704995051},{"$f":"H1071","v":17146224.565138057},35432829.170041449,12387406.752065016,4003310.9356696703,607691.1273386128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23G",null,null,405,null,"P","Production Plant ",null,49.609000000000002,"S01",null,34848.591389650268,15603.313659971865,3810.0049769131579,8235.0918726363489,6289.4786583555333,826.21843659900298,84.483785174362509,0,0,0,0,0]
[403,"     Common Customer",null,null,1072,37463453.724129938,{"$f":"G1072","v":28416386.917228766},{"$f":"H1072","v":4522606.8070881292},358209.1860639769,189248.8965126148,373547.75256512786,3603454.1646713228,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD401","v":">10"},{"$f":"AE401","v":"<=369"},{"$f":"E930","v":"S03"},null,null,null,406,null,"T","Transmission Plant","",8.1329999999999991,"S02",null,5713.1486982609122,2558.0388638463014,624.61993745559687,1350.0776512356913,1031.1098778126056,135.45192495030517,13.850442960412227,0,0,0,0,0]
[404,"Return Requirement",null,null,null,{"$f":"SUM(F394:F403)","v":1708298000.0009346},{"$f":"SUM(G394:G403)","v":840178460.73769712},201601398.74439859,395136409.72577679,191034813.21863312,45525654.627156749,34821262.947272249,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23H",null,null,407,null,"D","Distribution Plant",null,401.142,"S03",null,281788.25711518247,152246.44580901309,36032.217531116461,64175.360659048914,9114.3086827037314,8520.6531453285133,11699.271287971818,0,0,0,0,0]
[405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD403","v":">10"},{"$f":"AE403","v":"<=369"},{"$f":"E931","v":"Sxx"},null,null,null,408,null,"C","Avg Customers-All",null,44.817,"C01",null,31482.37860690512,26868.526341249759,4015.7829920286727,236.57612988458473,2.8654501184072227,305.71030502398219,52.917388599715999,0,0,0,0,0]
[406,"     Production Energy",null,null,"394 x 58",{"$f":"SUM(G406:Q406)","v":15961300.673584962},{"$f":"G394*G$58","v":2789133.8366352222},3785854.2279869006,5773502.5128912097,3215594.8859026814,339582.04529261286,57633.164876336697,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23I",null,null,409,null,"O","Labor O&M excl A&G","",1194.604,"S22",null,839167.62419000117,455534.55779334716,98846.994866622626,163721.25149483662,89831.912414322214,19542.050858026469,11690.856762846161,0,0,0,0,0]
[407,"     Production Demand",null,null,"395 x 58",9925990.5242557786,2091822.1062304524,2417295.9854904013,3510143.8031760575,1721565.1590456117,172858.08459886356,12305.385714390453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD405","v":">10"},{"$f":"AE405","v":"<=369"},{"$f":"E932","v":"S05"},null,null,null,410,"927-OP","Franchise Requirements",null,null,"Manual Input",null,0]
[408,"     Transmission Energy",null,null,"396 x 58",10719341.87315163,1873135.5129689996,2542516.2135357042,3877387.4702831828,2159539.6022200859,228057.6070783335,38705.467065323515,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23J",null,null,411,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[409,"     Transmission Demand",null,null,"397 x 58",6666128.7845574738,1404832.6482320484,1623415.4475863732,2357353.71569301,1156174.2914383519,116088.59091413963,8264.0906935513103,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD407","v":">10"},{"$f":"AE407","v":"<=369"},{"$f":"E933","v":"Sxx"},null,null,null,412,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[410,"     Distribution Energy",null,null,"398 x 58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23K",null,null,413,null,"D","Distribution Plant",null,100,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[411,"     Distribution Demand",null,null,"399 x 58",31953917.657543227,7109184.8737691799,9250614.9791264553,13131659.941739634,1307522.4176992748,914528.8396692567,240406.60553942795,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD409","v":">10"},{"$f":"AE409","v":"<=369"},{"$f":"E934","v":"Sxx"},null,null,null,414,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[412,"     Distribution Customer",null,null,"400 x 58",4341572.3401707672,1331674.818567066,1305704.929577399,115775.8398728755,1591.1480195262425,48779.921971612799,1538045.6821622881,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23L",null,null,415,null,"R","Retail Sales Revenue","",0,"R01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[413,"     Common Energy",null,null,"401 x 58",5047436.253674984,{"$f":"G401*G$58","v":882006.76945085439},1197199.2929807764,1825752.5805808541,1016866.3905393834,107385.90554678085,18225.314576335197,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD411","v":">10"},{"$f":"AE411","v":"<=369"},{"$f":"E935","v":"S08"},null,null,null,416,"928-OP","Regulatory Commission Expenses",null,null,"Manual Input",null,4131000]
[414,"     Common Demand",null,null,"402 x 58",7778512.7124297582,{"$f":"G402*G$58","v":1694140.5908563554},2108118.0108676334,3016446.4829707597,734315.35969386064,187502.57225340811,37989.695787741133,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23M",null,null,417,null,"P","Production Plant ",null,1738,"S01",null,1738000,778182.36145651154,190015.96293621446,410707.83936743822,313674.48359672766,41205.902033547827,4213.4506095603656,0,0,0,0,0]
[415,"     Common Customer",null,null,"403 x 58",1511799.1806937307,{"$f":"G403*G$58","v":671268.95530196035},556051.79028624715,30494.850814342626,11218.520090265101,17495.809241638304,225269.25495927694,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD413","v":">10"},{"$f":"AE413","v":"<=369"},{"$f":"E936","v":"S09"},null,null,null,418,null,"O","O&M Exp excl PP/F/W/A&G","",1350,"S19",null,1350000,714156.17859292252,162807.68917067634,270860.4561360536,162335.94872547657,32174.090053726413,7665.6373211450236,0,0,0,0,0]
[416,"Operating Expenses",null,null,null,{"$f":"SUM(F406:F415)","v":93906000.000062332},{"$f":"SUM(G406:G415)","v":19847200.112012133},{"$f":"SUM(H406:H415)","v":24786770.87743789},33638517.198021926,11324387.774649043,2132279.3765666466,2176844.6613746714,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23N",null,null,419,null,"R","Retail Sales Revenue",null,1043,"R01",null,1043000,448917.63459151943,155947.52987436732,261107.86842729061,138668.04244460867,25012.354114087317,13346.570548126665,0,0,0,0,0]
[417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD415","v":">10"},{"$f":"AE415","v":"<=369"},{"$f":"E937","v":"S10"},null,null,null,420,null,"x","Open",null,0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[418,"     Production Energy",null,null,"1137+1134 x (1137+406)",{"$f":"SUM(G418:Q418)","v":125325722.94593872},{"$f":"G1137+G$1134*(G1137+G406)","v":52156848.741508894},14266816.620403694,30865000.696011696,24382662.862584062,3239353.5600674166,415040.4653629493,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23O",null,null,421,null,"O","O&M Exp excl PP/F/W/A&G","",0,"S19",null,0,0,0,0,0,0,0,0,0,0,0,0]
[419,"     Production Demand",null,null,"1138+1134 x (1138+407)",81783257.659964159,{"$f":"G1138+G$1134*(G1138+G407)","v":39117107.883365922},9109468.1584102809,18765141.382761128,13053989.808544079,1648934.210432899,88616.216449847518,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD417","v":">10"},{"$f":"AE417","v":"<=369"},{"$f":"E938","v":"S11"},null,null,null,422,"930-OP","Miscellaneous & General Expense",null,null,"Manual Input",null,2495000]
[420,"     Transmission Energy",null,null,"1139+1134 x (1139+408)",19405066.887396261,{"$f":"G1139+G$1134*(G1139+G408)","v":7630742.6985208718},2436430.9428029391,4991860.8178976215,3788074.1185451546,493143.24935032631,64815.060279346399,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23P",null,null,423,null,"P","Production Plant ",null,107.15300000000001,"S01",null,64067.479084654216,28685.950613729507,7004.5130789219511,15139.82503370361,11562.90760484641,1518.963329515901,155.31942393684253,0,0,0,0,0]
[421,"     Transmission Demand",null,null,"1140+1134 x (1140+409)",12606507.79973276,{"$f":"G1140+G$1134*(G1140+G409)","v":5722979.6770810867},1555679.2159147339,3034925.3814537805,2028059.0851042685,251025.63194147643,13838.808237412921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD419","v":">10"},{"$f":"AE419","v":"<=369"},{"$f":"E939","v":"S12"},null,null,null,424,null,"T","Transmission Plant","",0.93200000000000005,"S02",null,557.24889183595167,249.50590251319048,60.924156948991232,131.68382529104892,100.57235810212364,13.211704974278083,1.3509440063193492,0,0,0,0,0]
[422,"     Distribution Energy",null,null,"1143+1146+1134x(1143+1146+410)",61880.928951816262,{"$f":"G1143+G1146+G$1134*(G1143+G1146+G410)","v":26178.280664626418},6827.1107270468638,15036.578821539812,12027.03529107247,1607.5196223137116,204.40382521698453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23Q",null,null,425,null,"D","Distribution Plant",null,767.63400000000001,"S03",null,458973.38608969841,247977.21334612567,58688.850479021872,104528.06971715466,14845.278368918527,13878.339238986548,19055.634939491243,0,0,0,0,0]
[423,"     Distribution Demand",null,null,"1141+1144+1134x(1141+1144+411)",57504342.408938706,{"$f":"G1141+G1144+G$1134*(G1141+G1144+G411)","v":27777702.811420955},8568740.5115517583,16389766.163195994,2480742.290116136,1900752.7868751064,386637.84577874723,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD421","v":">10"},{"$f":"AE421","v":"<=369"},{"$f":"E940","v":"S13"},null,null,null,426,null,"C","Avg Customers-All",null,157.096,"C01",null,93928.725227318311,80163.143308894592,11981.22231933478,705.83276367808082,8.549165874189244,912.09687801223367,157.88079152442961,0,0,0,0,0]
[424,"     Distribution Customer",null,null,"1142+1145+1147+1134x(1142+1145+1147+412)",28343689.153371941,{"$f":"G1142+G1145+G1147+G$1134*(G1142+G1145+G1147+G412)","v":21108869.696965612},3973627.7314714519,478105.7627222896,109132.56099277633,365800.87581278844,2308152.5254070205,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23R",null,null,427,null,"O","O&M Exp excl PP/F/W/A&G","",3140.078,"S19",null,1877473.1607064931,993191.89471179631,226420.04946265926,376691.28643863625,225763.9901851168,44745.178182240794,10660.761726044298,0,0,0,0,0]
[425,"     Common Energy",null,null,"1148+1134x(1148+413)",28735582.065038148,{"$f":"G1148+G$1134*(G1148+G413)","v":11884013.915064659},3309458.0370684043,7112755.1296865698,5592774.6280356115,741324.12051743374,95256.234665471216,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD423","v":">10"},{"$f":"AE423","v":"<=369"},{"$f":"E941","v":"S14"},null,null,null,428,"931-OP","Rents",null,null,"Manual Input",null,284000]
[426,"     Common Demand",null,null,"1149+1134x(1149+414)",40095277.903918877,{"$f":"G1149+G$1134*(G1149+G414)","v":19709951.085113402},5048571.2015533019,10187305.612699043,3892214.1964546875,1092360.8643351067,164874.94376333346,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23S",null,null,429,null,"P","Production Plant ",null,8.5999999999999993E-2,"S01",null,58.469228485794439,26.179356901965392,6.3924549786339311,13.816899022371523,10.55253455211775,1.3862355011293264,0.14174752957652179,0,0,0,0,0]
[427,"     Common Customer",null,null,"1150+1134x(1150+415)",14251672.24674996,{"$f":"G1150+G$1134*(G1150+G415)","v":11092405.098285358},1998609.5926782836,198585.27674204053,79935.639692507379,172417.80448585129,709718.83486591629,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD425","v":">10"},{"$f":"AE425","v":"<=369"},{"$f":"E942","v":"S15"},null,null,null,430,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[428,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F418:F427)","v":408113000.00000131},{"$f":"SUM(G418:G427)","v":196226799.88799137},{"$f":"SUM(H418:H427)","v":50274229.122581892},92038482.801991701,55419612.225360364,9906720.6234407201,4247155.3386352612,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23T",null,null,431,null,"D","Distribution Plant",null,6.4000000000000001E-2,"S03",null,43.51198398942843,23.50894597350571,5.5638701497652594,9.9095586668500673,1.4073746632898489,1.3157060802837537,1.8065284557337999,0,0,0,0,0]
[429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD427","v":">10"},{"$f":"AE427","v":"<=369"},{"$f":"E943","v":"S16"},null,null,null,432,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[430,"     Production Energy",null,null,{"$f":"F430/(F430+F435)","v":0.60639177839949276},{"$f":"SUM(G430:Q430)","v":141287023.61952367},{"$f":"G406+G418","v":54945982.578144118},18052670.848390594,36638503.208902903,27598257.748486742,3578935.6053600293,472673.63023928599,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23U",null,null,433,null,"O","O&M Exp excl PP/F/W/A&G","",417.57400000000001,"S19",null,283898.01878752478,150183.35126474104,34237.615110318642,56960.55323326731,34138.410534189628,6766.0447574402478,1612.0438875679858,0,0,0,0,0]
[431,"     Transmission Energy",null,null,{"$f":"F431/(F431+F436)","v":0.60984232053255427},{"$f":"SUM(G431:Q431)","v":30124408.760547888},{"$f":"G408+G420","v":9503878.2114898711},4978947.1563386433,8869248.2881808039,5947613.7207652405,721200.85642865975,103520.52734466991,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD429","v":">10"},{"$f":"AE429","v":"<=369"},{"$f":"E944","v":"S17"},null,null,null,434,"935-MT","Maintenance of General Plant",null,null,"Manual Input",null,8549000]
[432,"     Distribution Energy",null,null,null,{"$f":"SUM(G432:Q432)","v":61880.928951816262},{"$f":"G410+G422","v":26178.280664626418},6827.1107270468638,15036.578821539812,12027.03529107247,1607.5196223137116,204.40382521698453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23V",null,null,435,null,"P","Production Plant ",null,12.239000000000001,"S01",null,8308.2409045944205,3719.9807403261625,908.3419998806412,1963.3254723073333,1499.4724829377815,196.97845844984604,20.14175069265692,0,0,0,0,0]
[433,"     Common Energy",null,null,null,{"$f":"SUM(G433:Q433)","v":33783018.318713129},{"$f":"G413+G425","v":12766020.684515513},{"$f":"H413+H425","v":4506657.3300491804},8938507.7102674246,6609641.018574995,848710.02606421453,113481.54924180641,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD431","v":">10"},{"$f":"AE431","v":"<=369"},{"$f":"E945","v":"S18"},null,null,null,436,null,"T","Transmission Plant","",795.98400000000004,"S02",null,540340.45495568961,241935.21934862161,59075.553430263273,127688.18226563283,97520.721044100588,12810.826151707022,1309.9527153643128,0,0,0,0,0]
[434,"Total Energy",null,null,null,{"$f":"SUM(F430:F433)","v":205256331.62773651},{"$f":"SUM(G430:G433)","v":77242059.754814118},27545102.445505463,54461295.786172673,40167539.523118056,5150454.0074752169,689880.11065097922,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23W",null,null,437,null,"D","Distribution Plant",null,327.87200000000001,"S03",null,222570.43564598265,120251.84482905414,28460.044557191417,50688.904235580332,7198.9360908397994,6730.0373051702345,9240.6686281467773,0,0,0,0,0]
[435,"     Production Demand",null,null,{"$f":"F435/(F430+F435)","v":0.39360822160050724},91709248.184219927,{"$f":"G407+G419","v":41208929.989596374},11526764.143900681,22275285.185937185,14775554.967589691,1821792.2950317624,100921.60216423796,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438,null,"C","Avg Customers-All",null,2.7130000000000001,"C01",null,1841.674775240188,1571.7709207557446,234.91764493409786,13.839370152826495,0.16762479317944937,17.8836219563843,3.0955926479552662,0,0,0,0,0]
[436,"     Transmission Demand",null,null,{"$f":"F436/(F431+F436)","v":0.39015767946744573},19272636.584290233,{"$f":"G409+G421","v":7127812.3253131351},3179094.6635011071,5392279.0971467905,3184233.3765426204,367114.22285561607,22102.898930964231,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23X",null,null,439,null,"O","General Plant","",11454.858,"S04",null,7775939.1937184921,4156925.3019717992,914206.74479125405,1557059.0075212121,852378.80365672708,184042.85903407453,111326.47674342566,0,0,0,0,0]
[437,"     Distribution Demand",null,null,null,89458260.066481918,{"$f":"G411+G423","v":34886887.685190134},17819355.490678214,29521426.104935627,3788264.7078154106,2815281.6265443629,627044.45131817518,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,null,"Total Administrative & General Expenses",null,null,null,"",55014000,55014000.000000007,29143870.413422029,6621161.5178174814,11099962.463310225,6318078.5657753749,1314982.6991377107,515944.34053719387,0,0,0,0,0]
[438,"     Common Demand",null,null,null,47873790.616348632,{"$f":"G414+G426","v":21404091.675969757},{"$f":"H414+H426","v":7156689.2124209348},13203752.095669802,4626529.5561485477,1279863.4365885148,202864.63955107459,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Y",null,null,441]
[439,"Total Demand",null,null,null,{"$f":"SUM(F435:F438)","v":248313935.45134071},{"$f":"SUM(G435:G438)","v":104627721.67606941},39681903.510500938,70392742.483689412,26374582.608096268,6284051.5810202565,952933.59196445195,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,null,"Total Operating & Maintenance Expenses",null,null,null,"",301436000,301436000,147031373.58172864,34693989.750679009,66028914.387687251,45074617.484270856,7169455.9134104121,1437648.882223851,0,0,0,0,0]
[440,"     Distribution Customer",null,null,null,32685261.493542712,{"$f":"G412+G424","v":22440544.51553268},5279332.661048851,593881.60259516514,110723.70901230257,414580.79778440122,3846198.2075693086,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Z",null,null,443]
[441,"     Common Customer",null,null,null,15763471.427443689,{"$f":"G415+G427","v":11763674.053587319},{"$f":"H415+H427","v":2554661.382964531},229080.12755638314,91154.159782772476,189913.6137274896,934988.08982519316,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Taxes Other Than Income Taxes"]
[442,"Total Customer",null,null,null,{"$f":"SUM(F440:F441)","v":48448732.920986399},{"$f":"SUM(G440:G441)","v":34204218.569119997},7833994.0440133819,822961.73015154828,201877.86879507505,604494.41151189082,4781186.297394502,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Property"," -Production",null,null,"Sum",null,12945000]
[443,"     Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F434+F439+F442","v":502019000.00006366},{"$f":"G434+G439+G442","v":216074000.00000352},75061000.000019789,125677000.00001363,66744000.000009395,12039000.000007365,6424000.0000099335,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446,null,"P","Production Plant ","",100,"S01",null,12945000,5796070.580583741,1415280.0001204237,3059040.8403978641,2336315.4143611277,306910.47285631567,31382.691680528733,0,0,0,0,0]
[444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,null," -Transmission",null,null,"Sum",null,4807000]
[445,"Annual Consumption (mWh's)",null,"E01","Assign Class Allocator line 11",{"$f":"SUM(G445:Q445)","v":5637842.8259999994},{"$f":"ASSIGN!BG11","v":2374703.6889999998},{"$f":"ASSIGN!BH11","v":619305.95200000005},{"$f":"ASSIGN!BI11","v":1365904.6240000001},{"$f":"ASSIGN!BJ11","v":1113564.0120000001},{"$f":"ASSIGN!BK11","v":145822.51699999999},{"$f":"ASSIGN!BL11","v":18542.031999999999},{"$f":"ASSIGN!BM11","v":0},{"$f":"ASSIGN!BN11","v":0},{"$f":"ASSIGN!BO11","v":0},{"$f":"ASSIGN!BP11","v":0},{"$f":"ASSIGN!BQ11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,null,"T","Transmission Plant","",100,"S02",null,4807000,2152314.5060537695,525550.47976661846,1135945.1000225982,867568.03374537965,113968.22271304048,11653.657698594176,0,0,0,0,0]
[446,"Non-Coincident Peak Demand 12 Mo Avg",null,"D02","Assign Class Allocator line 20",{"$f":"SUM(G446:Q446)","v":1026881},{"$f":"ASSIGN!BG20","v":467271},{"$f":"ASSIGN!BH20","v":116821},{"$f":"ASSIGN!BI20","v":244558},{"$f":"ASSIGN!BJ20","v":163324},{"$f":"ASSIGN!BK20","v":30317},{"$f":"ASSIGN!BL20","v":4590},{"$f":"ASSIGN!BM20","v":0},{"$f":"ASSIGN!BN20","v":0},{"$f":"ASSIGN!BO20","v":0},{"$f":"ASSIGN!BP20","v":0},{"$f":"ASSIGN!BQ20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_24",null,null,449,null," -Distribution",null,null,"Sum",null,9612000]
[447,"Average Number of Customers",null,"C01","Assign Class Allocator line 36",{"$f":"SUM(G447:Q447)","v":252698.41666666669},{"$f":"ASSIGN!BG36","v":215664.58333333334},{"$f":"ASSIGN!BH36","v":32233.333333333332},{"$f":"ASSIGN!BI36","v":1898.9166666666667},{"$f":"ASSIGN!BJ36","v":23},{"$f":"ASSIGN!BK36","v":2453.8333333333335},{"$f":"ASSIGN!BL36","v":424.75},{"$f":"ASSIGN!BM36","v":0},{"$f":"ASSIGN!BN36","v":0},{"$f":"ASSIGN!BO36","v":0},{"$f":"ASSIGN!BP36","v":0},{"$f":"ASSIGN!BQ36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C949,\"0\")","v":">16"},{"$f":"\"<=\"&TEXT(D949,\"0\")","v":"<=20"},null,"Fuel & Purch Pwr",null,null,450,null,"D","Distribution Plant","",100,"S03",null,9612000,5193235.7015078319,1229084.8399957363,2189067.6814209325,310895.62054510508,290645.60344478942,399070.55308560707,0,0,0,0,0]
[448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C950,\"0\")","v":">144"},{"$f":"\"<=\"&TEXT(D950,\"0\")","v":"<=148"},null,null,null,null,451,null," -Administrative & General",null,null,"Sum",null,0]
[449,"Energy Cost per kWh",null,null,"434/(445*1000)",{"$f":"F434/(F445*1000)","v":3.6406891423286465E-2},3.2527030682864333E-2,4.4477373996730879E-2,3.9871960918241002E-2,3.6071154500562343E-2,3.5320018563904071E-2,3.720628411443682E-2,{"$f":"M434/(M445*1000+0.0000001)","v":0},{"$f":"N434/(N445*1000+0.0000001)","v":0},{"$f":"O434/(O445*1000+0.0000001)","v":0},{"$f":"P434/(P445*1000+0.0000001)","v":0},{"$f":"Q434/(Q445*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C951,\"0\")","v":">188"},{"$f":"\"<=\"&TEXT(D951,\"0\")","v":"<=192"},null,null,null,null,452,null,"O","General Plant","",100,"S04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[450,"Demand Cost per kW/Mo",null,null,"439/(446*12)",{"$f":"F439/(F446*12)","v":20.151145024864995},18.65935785944156,28.30677097903412,23.986383081480813,13.457188680218598,17.273178912327122,17.300900362462816,{"$f":"M439/(M446*12+0.0000001)","v":0},{"$f":"N439/(N446*12+0.0000001)","v":0},{"$f":"O439/(O446*12+0.0000001)","v":0},{"$f":"P439/(P446*12+0.0000001)","v":0},{"$f":"Q439/(Q446*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C952,\"0\")","v":">226"},{"$f":"\"<=\"&TEXT(D952,\"0\")","v":"<=229"},null,null,null,null,453,"Open",null,null,null,"Sum",null,0]
[451,"Customer Cost per Cust/Mo",null,null,"442/(447*12)",{"$f":"F442/(F447*12)","v":15.977125869403086},13.216595434314472,20.253345511927048,36.115404842741398,731.44155360534432,20.528914335118209,938.03929711487183,{"$f":"M442/(M447*12+0.0000001)","v":0},{"$f":"N442/(N447*12+0.0000001)","v":0},{"$f":"O442/(O447*12+0.0000001)","v":0},{"$f":"P442/(P447*12+0.0000001)","v":0},{"$f":"Q442/(Q447*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C953,\"0\")","v":">322"},{"$f":"\"<=\"&TEXT(D953,\"0\")","v":"<=323"},null,null,null,null,454,"Open",null,null,null,"Sum",null,0]
[452,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24A",null,null,455,"Open",null,null,null,"Sum",null,0]
[453,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary by Classification at Uniform Current Return",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD447","v":">16"},"<=20",{"$f":"E948","v":"E*"},null,null,null,456,"Open",null,null,null,"Sum",null,0]
[454,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF453","v":"E*"},null,null,null,457,"State Kwh Generation-Production",null,null,null,"P01","",997000]
[455,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF453","v":"E*"},null,null,null,458,null,"P","Coincident Peak","",39.520000000000003,"D01",null,394014.4,191313.94606262908,42476.918757618158,89080.921531753629,62743.802796337353,7973.5436424047048,425.26720925708344,0,0,0,0,0]
[456,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF454","v":"E*"},null,null,null,459,null,"P","Generation Level Consumption","",60.48,"E02",null,602985.6,255088.70892709584,66525.333858840866,146520.756172122,117194.89694240685,15664.134336563746,1991.7697629705826,0,0,0,0,0]
[457,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF455","v":"E*"},null,null,null,460,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[458,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24B",null,null,461,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[459,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD453","v":">16"},"<=20",{"$f":"E949","v":"D*"},null,null,null,462,"Montana/Oregon SIT-Production",null,null,null,"P01","",182000]
[460,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF459","v":"D*"},null,null,null,463,null,"P","Coincident Peak","",39.520000000000003,"D01",null,71926.400000000009,34923.909913137904,7754.0613980807475,16261.5122555458,11453.733308859979,1455.5515977107887,77.631526664783536,0,0,0,0,0]
[461,"     Production Energy",null,null,394,{"$f":"SUM(G461:Q461)","v":279098404.93327701},{"$f":"G394","v":118070567.15457454},30791970.102861855,67818716.296470195,54244925.256831229,7250313.9511051718,921912.17143399152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF459","v":"D*"},null,null,null,464,null,"P","Generation Level Consumption","",60.48,"E02",null,110073.60000000001,46565.842552388611,12144.042890981986,26747.018679364297,21393.652200118406,2859.4508016595805,363.59287548710739,0,0,0,0,0]
[462,"     Production Demand",null,null,395,182373825.44581851,{"$f":"G395","v":88551728.577881038},19660901.142136097,41232067.746723711,29041647.561576657,3690640.8913596403,196839.5261413866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF460","v":"D*"},null,null,null,465,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[463,"     Transmission Energy",null,null,396,187437808.47899708,{"$f":"G396","v":79294212.944772884},20679370.762477182,45545912.594907776,36429982.15514046,4869189.2671501981,619140.75454860472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF461","v":"D*"},null,null,null,466,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[464,"     Transmission Demand",null,null,397,122479202.89500608,{"$f":"G397","v":59469855.965794638},13203931.508262146,27690765.267365284,19503883.495366801,2478572.5333141964,132194.12490302921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24C",null,null,467,"Misc"," -Production",null,null,"P01","",27000]
[465,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD459","v":">16"},"<=20",{"$f":"E950","v":"C*"},null,null,null,468,null,"P","Coincident Peak","",39.520000000000003,"D01",null,10670.4,5181.0196024984798,1150.3277898251656,2412.4221478007503,1699.1802161495571,215.93347878127082,11.516764944775579,0,0,0,0,0]
[466,"     Distribution Demand",null,null,399,575867753.24449074,{"$f":"G399","v":300948444.6487782},75239204.342479885,154251655.40364313,22057024.698811822,19525829.757072486,3845594.3937052214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF465","v":"C*"},null,null,null,469,null,"P","Generation Level Consumption","",60.48,"E02",null,16329.6,6908.1194995301785,1801.5887805302946,3967.9643095760221,3173.7835681494334,424.20423980664111,53.939602407428019,0,0,0,0,0]
[467,"     Distribution Customer",null,null,400,94023963.870444775,{"$f":"G400","v":56372913.708350748},10619856.110013364,1359966.2978915302,26841.598041516554,1041485.4192301419,24602900.736917462,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF465","v":"C*"},null,null,null,470,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[468,"     Common Energy",null,null,401,88259186.153522521,{"$f":"G401","v":37337412.115321271},9737333.4039418716,21446287.76266966,17153852.804286987,2292764.1196901184,291535.94761261257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF466","v":"C*"},null,null,null,471,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[469,"     Common Demand",null,null,402,141294401.25524783,{"$f":"G402","v":71716938.704995051},17146224.565138057,35432829.170041449,12387406.752065016,4003310.9356696703,607691.1273386128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF467","v":"C*"},null,null,null,472,null," -Distribution",null,null,"Sum",null,0]
[470,"     Common Customer",null,null,403,37463453.724129938,{"$f":"G403","v":28416386.917228766},4522606.8070881292,358209.1860639769,189248.8965126148,373547.75256512786,3603454.1646713228,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24D",null,null,473,null,"D","Distribution Plant","",100,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[471,"Return Requirement",null,null,null,{"$f":"SUM(F461:F470)","v":1708298000.0009346},{"$f":"SUM(G461:G470)","v":840178460.73769712},201601398.74439859,395136409.72577679,191034813.21863312,45525654.627156749,34821262.947272249,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD465","v":">16"},"<=20",{"$f":"E951","v":"R*"},null,null,null,474,"B&O"," -Distribution",null,null,"Sum",null,0]
[472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF471","v":"R*"},null,null,null,475,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[473,"     Production Energy",null,null,"461 x  F58",{"$f":"SUM(G473:Q473)","v":15342179.65112897},{"$f":"G461*$F$58","v":6490398.4429048561},{"$f":"H461*$F$58","v":1692650.0788968587},3728028.9343758123,2981870.8159630196,398553.40338306455,50677.975605357162,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF471","v":"R*"},null,null,null,476,"Excise"," -Distribution",null,null,"Sum",null,20355000]
[474,"     Production Demand",null,null,"462 x  F58",10025180.883145118,{"$f":"G462*$F$58","v":4867733.0441377899},1080769.6213736904,2266547.4957084991,1596433.9687322809,202876.38546905661,10820.367723800562,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF472","v":"R*"},null,null,null,477,null,"R","Retail Sales Revenue","",100,"R01",null,20355000,8760995.6396072656,3043443.8835980315,5095734.0957214767,2706220.5215340452,488136.59443168488,260469.26510749594,0,0,0,0,0]
[475,"     Transmission Energy",null,null,"463 x  F58",10303550.576672636,4358842.7550648917,1136755.4084949947,2503681.716033977,2002574.436228703,267661.7822657444,34034.478584322693,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF473","v":"R*"},null,null,null,478,null,"Total Taxes Other Than Income Taxes",null,null,null,"",48925000,48925000,22442597.974309884,6345211.476956686,11764778.312659035,6438658.6392176794,1228253.7115427572,705499.8853139577,0,0,0,0,0]
[476,"     Transmission Demand",null,null,"464 x  F58",6732743.3662384702,3269087.8841536501,725826.7540059553,1522175.2897897235,1072138.2823815958,136248.37839381828,7266.777513726448,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24E",null,null,479]
[477,"     Distribution Energy",null,null,"465 x  F58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD471","v":">16"},"<=20",{"$f":"E952","v":"S01"},null,null,null,480,"Depreciation Expense"]
[478,"     Distribution Demand",null,null,"466 x  F58",31655739.944773782,16543287.320589365,4135936.8933200869,8479291.0559718013,1212485.7380659718,1073344.6794222374,211394.25740431857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF477","v":"S01"},null,null,null,481,null,"Production Plant Depreciation Expense"]
[479,"     Distribution Customer",null,null,"467 x  F58",5168544.5696347989,3098847.4111053143,583778.83007936273,74758.031192334165,1475.4961404196774,57250.977158684102,1352433.8239586838,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF477","v":"S01"},null,null,null,482,"31X","Steam Production Depr Exp",null,null,"P01","",5925000]
[480,"     Common Energy",null,null,"468 x  F58",4851651.839979142,{"$f":"G468*$F$58","v":2052456.3173997512},535266.11319018435,1178913.2216049293,942955.91368682403,126034.39647158769,16025.877625865043,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF478","v":"S01"},null,null,null,483,null,"P","Coincident Peak","",39.520000000000003,"D01",null,2341560.0000000005,1136945.9683260557,252433.04276718921,529392.63798960915,372875.65854393068,47385.402288112222,2527.2900851035301,0,0,0,0,0]
[481,"     Common Demand",null,null,"469 x  F58",7767024.2804682255,{"$f":"G469*$F$58","v":3942316.1802163715},942536.58554529399,1947760.4352647564,680941.97760543984,220064.01501669857,33405.08681966483,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF479","v":"S01"},null,null,null,484,null,"P","Generation Level Consumption","",60.48,"E02",null,3583440,1515948.4457302336,395348.64906081464,870747.72349029372,696469.17189945898,93089.263735346234,11836.746083852258,0,0,0,0,0]
[482,"     Common Customer",null,null,"470 x  F58",2059384.8880102574,{"$f":"G470*$F$58","v":1562063.0767285831},248609.97017289605,19690.939067143918,10403.106996503893,20534.10778001315,198083.68726511727,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24F",null,null,485,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[483,"Operating Expenses",null,null,null,{"$f":"SUM(F473:F482)","v":93906000.000051394},{"$f":"SUM(G473:G482)","v":46185032.432300568},11082130.255079325,21720847.119008973,10501279.73580076,2502568.1253609052,1914142.3325008561,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,486,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,487,"32X","Nuclear Production Depr Exp",null,null,"P01","",0]
[485,"     Production Energy",null,null,"1169+F1134x(1169+473)",{"$f":"SUM(G485:Q485)","v":125191173.02037862},{"$f":"G1169+$F$1134*(G1169+G473)","v":52961222.780174278},13811912.890391743,30420469.969798349,24331868.986958068,3252169.4580155867,413528.93504058087,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[486,"     Production Demand",null,null,"1170+F1134x(1170+474)",81804814.116490796,{"$f":"G1170+$F$1134*(G1170+G474)","v":39720380.259060882},8819008.7550308686,18494877.921291225,13026795.783900622,1655457.9109713838,88293.486235817967,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24G",null,null,489,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[487,"     Transmission Energy",null,null,"1171+F1134x(1171+475)",19314705.413693003,{"$f":"G1171+$F$1134*(G1171+G475)","v":8170946.8141297875},2130925.226126608,4693321.4366248185,3753961.8034505299,501750.19149917096,63799.941862091342,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"     Transmission Demand",null,null,"1172+F1134x(1172+476)",12620984.754450193,{"$f":"G1172+$F$1134*(G1172+G476)","v":6128127.2881654771},1360611.5513948682,2853420.972849309,2009796.0341774393,255406.83982548132,13622.068037618101,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,491,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"     Distribution Energy",null,null,"1175+1178+F1134x(1175+1178+477)",61880.928951816255,{"$f":"G1175+G1178+$F$1134*(G1175+G1178+G477)","v":26178.280664626414},6827.1107270468628,15036.57882153981,12027.035291072469,1607.5196223137116,204.40382521698453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,492,"33X","Hydraulic Production Depr Exp",null,null,"P01","",9542000]
[490,"     Distribution Demand",null,null,"1173+1176+F1134x(1173+1176+478)",57439541.202711299,{"$f":"G1173+G1176+$F$1134*(G1173+G1176+G478)","v":29827960.735017493},7457197.6455321377,15378694.232898174,2460088.528240229,1935267.297999393,380332.76302387501,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493,null,"P","Coincident Peak","",39.520000000000003,"D01",null,3770998.4000000004,1831010.7054459446,406534.36187080492,852567.85682647268,600502.87490737322,76312.49090855135,4070.1100408536513,0,0,0,0,0]
[491,"     Distribution Customer",null,null,"1174+1177+1179+F1134x(1174+1177+1179+479)",28523410.15763475,{"$f":"G1174+G1177+G1179+$F$1134*(G1174+G1177+G1179+G479)","v":21492918.908921685},3816735.7839767933,469191.60393189581,109107.42705101002,367641.84034720372,2267814.5934061604,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,null,"P","Generation Level Consumption","",60.48,"E02",null,5771001.5999999996,2441380.6023895172,636694.82014148403,1402307.9793323851,1121638.622491922,149916.92060129513,19062.655043395484,0,0,0,0,0]
[492,"     Common Energy",null,null,"1180+F1134x(1180+480)",28693033.391462013,{"$f":"G1180+$F$1134*(G1180+G480)","v":12138380.822078804},3165603.9974916563,6972181.3412939375,5576712.0993894348,745376.88722179097,94778.243986390138,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"     Common Demand",null,null,"1181+F1134x(1181+481)",40092781.190661088,{"$f":"G1181+$F$1134*(G1181+G481)","v":20198533.845551338},4795262.2549594967,9955054.3678672127,3880614.8736624829,1099437.250923651,163878.59769689877,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"     Common Customer",null,null,"1182+F1134x(1182+482)",14370675.823571816,{"$f":"G1182+$F$1134*(G1182+G482)","v":11285996.138455134},1931795.0725599159,196237.32623054433,79758.430767132231,173078.10001345575,703810.75554563443,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497,"34X","Other Production Depr Exp",null,null,"P01","",7037000]
[495,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F485:F494)","v":408113000.00000542},{"$f":"SUM(G485:G494)","v":201950645.8722195},47295880.288191132,89448485.751606986,55240731.002888024,9987193.2964394297,4190063.7886602837,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,null,"P","Coincident Peak","",39.520000000000003,"D01",null,2781022.4,1350327.2201030299,299809.50581480336,628748.69089162513,442856.71040905308,56278.662599400101,3001.6101820883609,0,0,0,0,0]
[496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,null,"P","Generation Level Consumption","",60.48,"E02",null,4255977.5999999996,1800460.6265997726,469547.41661450668,1034169.0683883876,827182.0358913911,110560.19390812344,14058.258597817441,0,0,0,0,0]
[497,"     Production Energy",null,null,{"$f":"F497/(F497+F502)","v":0.6048},{"$f":"SUM(G497:Q497)","v":140533352.67150757},{"$f":"G473+G485","v":59451621.22307913},15504562.969288602,34148498.904174164,27313739.802921087,3650722.8613986513,464206.91064593801,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[498,"     Transmission Energy",null,null,{"$f":"F498/(F498+F503)","v":0.6048},{"$f":"SUM(G498:Q498)","v":29618255.990365639},{"$f":"G475+G487","v":12529789.569194678},3267680.6346216025,7197003.1526587959,5756536.2396792332,769411.97376491537,97834.420446414035,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"     Distribution Energy",null,null,null,{"$f":"SUM(G499:Q499)","v":61880.928951816255},{"$f":"G477+G489","v":26178.280664626414},6827.1107270468628,15036.57882153981,12027.035291072469,1607.5196223137116,204.40382521698453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,null,"Total Production Plant Depreciation Expense",null,null,null,"",22504000,22504000,10076073.568594553,2460367.7962696031,5317933.9569187732,4061525.0741431294,533542.93404082849,54556.670033110728,0,0,0,0,0]
[500,"     Common Energy",null,null,null,{"$f":"SUM(G500:Q500)","v":33544685.231441155},{"$f":"G480+G492","v":14190837.139478555},3700870.1106818407,8151094.5628988668,6519668.0130762588,871411.28369337867,110804.12161225519,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503]
[501,"Total Energy",null,null,null,{"$f":"SUM(F497:F500)","v":203758174.82226622},86198426.212416977,22479940.825319089,49511633.198553368,39601971.090967648,5293153.6384792589,673049.8565298242,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,504,null,"Transmission Plant Depreciation Expense"]
[502,"     Production Demand",null,null,{"$f":"F502/(F497+F502)","v":0.39520000000000011},{"$f":"SUM(G502:Q502)","v":91829994.99963592},{"$f":"G474+G486","v":44588113.303198673},9899778.3764045592,20761425.416999724,14623229.752632903,1858334.2964404405,99113.853959618529,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,350,"Land & Land Rights Depr Exp",null,null,"T01","",226000]
[503,"     Transmission Demand",null,null,{"$f":"F503/(F498+F503)","v":0.39520000000000005},{"$f":"SUM(G503:Q503)","v":19353728.120688662},{"$f":"G476+G488","v":9397215.1723191272},2086438.3054008235,4375596.2626390327,3081934.3165590353,391655.21821929957,20888.845551344548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,null,"T","Coincident Peak","",39.520000000000003,"D01",null,89315.199999999997,43367.052969061355,9628.669648166202,20192.866866776651,14222.767735177773,1807.4431927617484,96.39958805626965,0,0,0,0,0]
[504,"     Distribution Demand",null,null,null,{"$f":"SUM(G504:Q504)","v":89095281.147485092},{"$f":"G478+G490","v":46371248.055606857},11593134.538852224,23857985.288869977,3672574.266306201,3008611.9774216302,591727.02042819362,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,null,"T","Generation Level Consumption","",60.48,"E02",null,136684.79999999999,57823.518773845193,15079.965348142463,33213.330887562253,26565.743940806366,3550.7465998629955,451.49444978069374,0,0,0,0,0]
[505,"     Common Demand",null,null,null,{"$f":"SUM(G505:Q505)","v":47859805.471129313},{"$f":"G481+G493","v":24140850.02576771},5737798.8405047907,11902814.80313197,4561556.8512679227,1319501.2659403495,197283.6845165636,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,508,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[506,"Total Demand",null,null,null,{"$f":"SUM(F502:F505)","v":248138809.73893899},{"$f":"SUM(G502:G505)","v":124497426.55689237},29317150.061162401,60897821.771640703,25939295.186766062,6578102.7580217198,909013.40445572021,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,509,352,"Structures & Improvements Depr Exp",null,null,"T01","",339000]
[507,"     Distribution Customer",null,null,null,{"$f":"SUM(G507:Q507)","v":33691954.727269545},{"$f":"G479+G491","v":24591766.320027001},4400514.614056156,543949.63512422994,110582.9231914297,424892.81750588783,3620248.4173648441,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,null,"T","Coincident Peak","",39.520000000000003,"D01",null,133972.80000000002,65050.579453592036,14443.004472249306,30289.300300164981,21334.151602766666,2711.1647891426232,144.59938208440451,0,0,0,0,0]
[508,"     Common Customer",null,null,null,{"$f":"SUM(G508:Q508)","v":16430060.711582074},{"$f":"G482+G494","v":12848059.215183716},2180405.042732812,215928.26529768825,90161.537763636123,193612.2077934689,901894.44281075173,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,null,"T","Generation Level Consumption","",60.48,"E02",null,205027.20000000001,86735.278160767804,22619.948022213699,49819.996331343391,39848.615911209556,5326.1198997944939,677.24167467104064,0,0,0,0,0]
[509,"Total Customer",null,null,null,{"$f":"SUM(F507:F508)","v":50122015.438851617},{"$f":"SUM(G507:G508)","v":37439825.535210714},6580919.6567889675,759877.90042191814,200744.46095506582,618505.02529935678,4522142.8601755956,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[510,"     Total Cost / Revenue From Rates at Uniform Current Return",null,null,null,{"$f":"F501+F506+F509","v":502019000.0000568},{"$f":"G501+G506+G509","v":248135678.30452007},58378010.543270461,111169332.87061599,65742010.738688782,12489761.421800336,6104206.1211611405,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,353,"Station Equipment Depr Exp",null,null,"T01","",4804000]
[511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,null,"T","Coincident Peak","",39.520000000000003,"D01",null,1898540.8000000003,921837.71001491486,204673.13712296655,429232.44437165948,302328.21327342495,38420.164150563898,2049.1310664704401,0,0,0,0,0]
[512,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G512:Q512)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,null,"T","Generation Level Consumption","",60.48,"E02",null,2905459.2,1229133.5583608511,320549.35191361239,706003.72382234107,564698.380051477,75476.932149300148,9597.2537024179328,0,0,0,0,0]
[513,"Non-Coincident Peak Demand 12 Mo Avg",null,null,446,{"$f":"SUM(G513:Q513)","v":1026881},{"$f":"G446","v":467271},116821,244558,163324,30317,4590,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[514,"Average Number of Customers",null,null,447,{"$f":"SUM(G514:Q514)","v":252698.41666666669},{"$f":"G447","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,354,"Towers & Fixtures Depr Exp",null,null,"T01","",243000]
[515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,null,"T","Coincident Peak","",39.520000000000003,"D01",null,96033.600000000006,46629.176422486322,10352.950108426492,21711.799330206755,15292.621945346014,1943.4013090314377,103.65088450298022,0,0,0,0,0]
[516,"Energy Cost per kWh",null,null,"501/(512*1000)",{"$f":"F501/(F512*1000)","v":3.6141159147359714E-2},3.6298602900101437E-2,3.6298602900104358E-2,3.6248236025118959E-2,3.5563264135881262E-2,3.6298602900121789E-2,3.629860290014731E-2,{"$f":"M501/(M512*1000+0.0000001)","v":0},{"$f":"N501/(N512*1000+0.0000001)","v":0},{"$f":"O501/(O512*1000+0.0000001)","v":0},{"$f":"P501/(P512*1000+0.0000001)","v":0},{"$f":"Q501/(Q512*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,null,"T","Generation Level Consumption","",60.48,"E02",null,146966.39999999999,62173.075495771605,16214.29902477265,35711.678786184195,28564.0521133449,3817.8381582597694,485.45642166685212,0,0,0,0,0]
[517,"Demand Cost per kW/Mo",null,null,"506/(513*12)",{"$f":"F506/(F513*12)","v":20.136933242422035},22.202930518709053,20.913156353996285,20.750981284480812,13.235090569851982,18.081447037475453,16.503511337249822,{"$f":"M506/(M513*12+0.0000001)","v":0},{"$f":"N506/(N513*12+0.0000001)","v":0},{"$f":"O506/(O513*12+0.0000001)","v":0},{"$f":"P506/(P513*12+0.0000001)","v":0},{"$f":"Q506/(Q513*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[518,"Customer Cost per Cust/Mo",null,null,"509/(514*12)",{"$f":"F509/(F514*12)","v":16.528930711164467},14.466842042605014,17.013752990664344,33.3469917243129,727.3350034603834,21.004721364509841,887.21657056613606,{"$f":"M509/(M514*12+0.0000001)","v":0},{"$f":"N509/(N514*12+0.0000001)","v":0},{"$f":"O509/(O514*12+0.0000001)","v":0},{"$f":"P509/(P514*12+0.0000001)","v":0},{"$f":"Q509/(Q514*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521,355,"Poles & Fixtures Depr Exp",null,null,"T01","",2860000]
[519,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,"T","Coincident Peak","",39.520000000000003,"D01",null,1130272.0000000002,548804.29863502434,121849.53625555462,255538.04973000544,179987.23771065683,22872.953678312399,1219.9239904465985,0,0,0,0,0]
[520,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary by Classification at Proposed Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,null,"T","Generation Level Consumption","",60.48,"E02",null,1729728,731748.95439467812,190834.95971543118,420310.29353286751,336185.96314471774,44934.226883221978,5713.6023290831154,0,0,0,0,0]
[521,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[522,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525,356,"Overhead Conductors & Devices Depr Exp",null,null,"T01","",1837000]
[523,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,526,null,"T","Coincident Peak","",39.520000000000003,"D01",null,725982.4,352501.222584804,78264.894441067765,164134.05501888809,115607.18729876803,14691.474093377576,783.56656309454593,0,0,0,0,0]
[524,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527,null,"T","Generation Level Consumption","",60.48,"E02",null,1111017.6000000001,470007.98224581254,122574.76258645004,269968.53469226492,215934.83017372258,28861.599574992582,3669.8907267572322,0,0,0,0,0]
[525,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[526,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,357,"Underground Conduit Depr Exp",null,null,"T01","",41000]
[527,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,null,"T","Coincident Peak","",39.520000000000003,"D01",null,16203.200000000003,7867.4742112013973,1746.7940512159928,3663.3077059196585,2580.236624523402,327.89898629748541,17.488420842066621,0,0,0,0,0]
[528,"     Production Energy",null,null,394,{"$f":"SUM(G528:Q528)","v":279098404.93327701},{"$f":"G394","v":118070567.15457454},{"$f":"H394","v":30791970.102861855},67818716.296470195,54244925.256831229,7250313.9511051718,921912.17143399152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,null,"T","Generation Level Consumption","",60.48,"E02",null,24796.799999999999,10490.107388175456,2735.7459259904472,6025.4272849117369,4819.4491220046948,644.16199378045496,81.908285137205496,0,0,0,0,0]
[529,"     Production Demand",null,null,395,182373825.44581851,{"$f":"G395","v":88551728.577881038},19660901.142136097,41232067.746723711,29041647.561576657,3690640.8913596403,196839.5261413866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[530,"     Transmission Energy",null,null,396,187437808.47899708,79294212.944772884,20679370.762477182,45545912.594907776,36429982.15514046,4869189.2671501981,619140.75454860472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,533,358,"Underground Conductors & Devices Depr Exp",null,null,"T01","",40000]
[531,"     Transmission Demand",null,null,397,122479202.89500608,59469855.965794638,13203931.508262146,27690765.267365284,19503883.495366801,2478572.5333141964,132194.12490302921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,534,null,"T","Coincident Peak","",39.520000000000003,"D01",null,15808.000000000002,7675.5845962940457,1704.1893182595049,3573.9587374825933,2517.30402392527,319.90145004632723,17.061873992260118,0,0,0,0,0]
[532,"     Distribution Energy",null,null,398,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,null,"T","Generation Level Consumption","",60.48,"E02",null,24192,10234.25111041508,2669.0204156004361,5878.4656438163283,4701.9015824436046,628.45072563946826,79.91052208507854,0,0,0,0,0]
[533,"     Distribution Demand",null,null,399,575867753.24449074,300948444.6487782,75239204.342479885,154251655.40364313,22057024.698811822,19525829.757072486,3845594.3937052214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[534,"     Distribution Customer",null,null,400,94023963.870444775,56372913.708350748,10619856.110013364,1359966.2978915302,26841.598041516554,1041485.4192301419,24602900.736917462,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,359,"Roads & Trails Depr Exp",null,null,"T01","",27000]
[535,"     Common Energy",null,null,401,88259186.153522521,{"$f":"G401","v":37337412.115321271},9737333.4039418716,21446287.76266966,17153852.804286987,2292764.1196901184,291535.94761261257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,null,"T","Coincident Peak","",39.520000000000003,"D01",null,10670.4,5181.0196024984798,1150.3277898251656,2412.4221478007503,1699.1802161495571,215.93347878127082,11.516764944775579,0,0,0,0,0]
[536,"     Common Demand",null,null,402,141294401.25524783,{"$f":"G402","v":71716938.704995051},17146224.565138057,35432829.170041449,12387406.752065016,4003310.9356696703,607691.1273386128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,null,"T","Generation Level Consumption","",60.48,"E02",null,16329.6,6908.1194995301785,1801.5887805302946,3967.9643095760221,3173.7835681494334,424.20423980664111,53.939602407428019,0,0,0,0,0]
[537,"     Common Customer",null,null,403,37463453.724129938,{"$f":"G403","v":28416386.917228766},4522606.8070881292,358209.1860639769,189248.8965126148,373547.75256512786,3603454.1646713228,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[538,"Return Requirement",null,null,null,{"$f":"SUM(F528:F537)","v":1708298000.0009346},{"$f":"SUM(G528:G537)","v":840178460.73769712},201601398.74439859,395136409.72577679,191034813.21863312,45525654.627156749,34821262.947272249,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,null,"Total Transmission Plant Depreciation Expense",null,null,null,"",10417000,10417000,4664168.9639197234,1138893.144940475,2461647.6194997723,1880061.6200386141,246974.61535297331,25254.03624844092,0,0,0,0,0]
[539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542]
[540,"     Production Energy",null,null,"528 x 1304",{"$f":"SUM(G540:Q540)","v":21800176.451629184},{"$f":"G528*G$1304","v":5213708.004000417},4343213.4892862802,7191237.6984318439,4522624.7015261911,472945.46888229542,56447.089502155963,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,null,"Distribution Plant Depreciation Expense"]
[541,"     Production Demand",null,null,"529 x 1304",13729612.403930029,{"$f":"G529*G$1304","v":3910228.1557617071},2773174.0050018141,4372091.0119905639,2421322.7691462967,240744.31791663228,12052.144113014741,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,360,"Land & Land Rights Depr Exp",null,null,"X01","",4000]
[542,"     Transmission Energy",null,null,"530 x 1304",14640632.932050185,{"$f":"G530*G$1304","v":3501438.8654527469},2916829.3469210556,4829514.6465199282,3037318.9084678106,317622.24595501326,37908.918733632076,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[543,"     Transmission Demand",null,null,"531 x 1304",9220577.4550160039,{"$f":"G531*G$1304","v":2626043.6577703226},1862417.1576785964,2936223.0069145183,1626119.7679634832,161679.84680834095,8094.017880742068,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,"     Distribution Energy",null,null,"532 x 1304",0,{"$f":"G532*G$1304","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"     Distribution Demand",null,null,"533 x 1304",43606044.716099843,{"$f":"G533*G$1304","v":13289148.620779023},10612504.69300287,16356256.502040735,1838985.7534637696,1273690.0459830263,235459.10083042018,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"     Distribution Customer",null,null,"534 x 1304",5707996.863274009,{"$f":"G534*G$1304","v":2489290.2481384054},1497932.8103141573,144205.63295892673,2237.895503703588,67937.169790666958,1506393.1065681495,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"     Common Energy",null,null,"535 x 1304",{"$f":"SUM(G547:Q547)","v":6893861.7979013138},{"$f":"G535*G$1304","v":1648728.9684944183},1373452.8076119302,2274082.4579475955,1430187.9494108569,149559.37204044213,17850.242396071091,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"     Common Demand",null,null,"536 x 1304",{"$f":"SUM(G548:Q548)","v":10673622.739433391},{"$f":"G536*G$1304","v":3166844.9331587134},2418478.3751370967,3757161.8987273523,1032789.5466624567,261140.10790709394,37207.877840676461,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"     Common Customer",null,null,"537 x 1304",{"$f":"SUM(G549:Q549)","v":2191474.6407440584},{"$f":"G537*G$1304","v":1254798.2743334202},637914.58700648381,37983.134205710856,15778.466465796066,24366.905788943452,220633.27294370413,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[550,"Operating Expenses",null,null,null,{"$f":"SUM(F540:F549)","v":128464000.00007802},{"$f":"SUM(G540:G549)","v":37100229.727889173},{"$f":"SUM(H540:H549)","v":28435917.271960288},41898755.989737175,15927365.758610366,2969685.4810724547,2132045.7708085659,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,null,"D","NCP-Primary","",100,"D08",null,4000,1963.6308623933787,490.9213731981161,1027.7154722745472,371.04126591241697,127.40229300594316,19.288733215597819,0,0,0,0,0]
[552,"     Production Energy",null,null,"1288+1315x(1288+540)",{"$f":"SUM(G552:Q552)","v":127225439.03624365},{"$f":"G1288+G$1314*(G1288+G540)","v":52770889.43180149},14544429.399123922,31411300.121355727,24802114.769546036,3280536.7572487029,416168.55716777634,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,361,"Structures & Improvements Depr Exp",null,null,"X02","",394000]
[553,"     Production Demand",null,null,"1289+1315x(1289+541)",82998946.611715734,{"$f":"G1289+G$1314*(G1289+G541)","v":39577632.177040055},9286725.9753014725,19097277.644634806,13278555.966453694,1669897.7704358438,88857.077849866488,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"     Transmission Energy",null,null,"1290+1315x(1290+542)",20693294.052680861,{"$f":"G1290+G$1314*(G1290+G542)","v":8048371.9614436449},2624240.1488279384,5361761.8093711305,4072182.9053627835,521123.56840229605,65613.659273064884,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,null,"D","NCP-w/o DA","",25542,"D03",null,367188.96632247238,198686.08034266179,49672.902002713832,103987.3444670024,0,12890.947432535888,1951.6920775584567,0,0,0,0,0]
[555,"     Transmission Demand",null,null,"1291+1315x(1291+543)",13431053.09468803,{"$f":"G1291+G$1314*(G1291+G543)","v":6036197.3910953039},1675596.7860119259,3259815.8478752133,2180165.2446544771,265268.50615946087,14009.318891650219,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558,null,"D","DA Sch 25 ","",1865,"D04",null,26811.033677527637,0,0,0,26811.033677527637,0,0,0,0,0,0,0]
[556,"     Distribution Energy",null,null,"1294+1297+1315x(1294+1297+544)",61869.071251227528,{"$f":"G1294+G1297+G$1314*(G1294+G1297+G544)","v":26173.264349918361},6825.8025075960777,15033.697493599768,12024.730655607758,1607.2115874038486,204.36465710170782,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"     Distribution Demand",null,null,"1292+1295+1315x(1292+1295+545)",61315006.266916856,{"$f":"G1292+G1295+G$1314*(G1292+G1295+G545)","v":29362974.370626945},9252116.6120744515,17642619.452819891,2652723.9202952827,2012970.7691147125,391601.1419855759,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"     Distribution Customer",null,null,"1293+1296+1298+1315x(1293+1296+1298+546)",28782408.933072917,{"$f":"G1293+G1296+G1298+G$1314*(G1293+G1296+G1298+G546)","v":21402770.965711154},4069555.1634774483,489087.67143209372,109321.51495468938,371735.78669919836,2339937.8307983335,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"     Common Energy",null,null,"1299+1315x(1299+547)",29338416.516101431,{"$f":"G1299+G$1314*(G1299+G547)","v":12079075.060521988},3397477.7782473043,7286018.5467916382,5725823.5557253733,754401.70728738036,95619.867527747541,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"     Common Demand",null,null,"1300+1315x(1300+548)",41031990.122348778,{"$f":"G1300+G$1314*(G1300+G548)","v":20085217.760496907},5203712.2088571815,10473865.277058503,3988321.6333635719,1115233.8714010939,165639.37117151992,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[561,"     Common Customer",null,null,"1301+1315x(1301+549)",14451576.294982562,{"$f":"G1301+G$1314*(G1301+G549)","v":11240467.889030306},2039402.8536332157,201463.94144725351,81400.00039144844,174538.57060182065,714303.03987851785,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[562,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F552:F561)","v":419330000.00000203},{"$f":"SUM(G552:G561)","v":200629770.27211773},52100082.728062458,95238244.010279864,56902634.241402969,10167314.518937914,4291954.2292011548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,362,"Station Equipment Depr Exp",null,null,"X03","",1605000]
[564,"     Production Energy",null,null,{"$f":"F564/(F564+F569)","v":0.60640115590687205},{"$f":"SUM(G564:Q564)","v":149025615.48787281},{"$f":"G540+G552","v":57984597.435801908},18887642.888410203,38602537.819787569,29324739.471072227,3753482.2261309982,472615.64666993229,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"     Transmission Energy",null,null,{"$f":"F565/(F565+F570)","v":0.60935737254484057},{"$f":"SUM(G565:Q565)","v":35333926.984731048},{"$f":"G542+G554","v":11549810.826896392},5541069.4957489939,10191276.455891058,7109501.8138305936,838745.81435730937,103522.57800669696,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,null,"D","NCP-w/o DA","",92652,"D03",null,1514630.8820533713,819567.30926616408,204897.52763553176,428941.11130267993,0,53174.329489787073,8050.6043592084534,0,0,0,0,0]
[566,"     Distribution Energy",null,null,null,{"$f":"SUM(G566:Q566)","v":61869.071251227528},{"$f":"G544+G556","v":26173.264349918361},6825.8025075960777,15033.697493599768,12024.730655607758,1607.2115874038486,204.36465710170782,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,null,"D","DA Sch 25 ","",5528,"D04",null,90369.117946628641,0,0,0,90369.117946628641,0,0,0,0,0,0,0]
[567,"     Common Energy",null,null,null,{"$f":"SUM(G567:Q567)","v":36232278.314002745},{"$f":"G547+G559","v":13727804.029016407},4770930.5858592344,9560101.0047392342,7156011.50513623,903961.07932782243,113470.10992381863,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[568,"Total Energy",null,null,null,{"$f":"SUM(F564:F567)","v":220653689.85785782},{"$f":"SUM(G564:G567)","v":83288385.556064621},29206468.772526026,58368948.977911457,43602277.520694658,5497796.3314035339,689812.6992575496,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[569,"     Production Demand",null,null,{"$f":"F569/(F564+F569)","v":0.3935988440931279},96728559.015645757,{"$f":"G541+G553","v":43487860.332801759},12059899.980303288,23469368.656625368,15699878.735599991,1910642.0883524762,100909.22196288123,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"     Transmission Demand",null,null,{"$f":"F570/(F565+F570)","v":0.39064262745515943},22651630.549704038,{"$f":"G543+G555","v":8662241.0488656275},3538013.9436905226,6196038.854789732,3806285.0126179606,426948.35296780185,22103.336772392286,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[571,"     Distribution Demand",null,null,null,104921050.9830167,{"$f":"G545+G557","v":42652122.991405964},19864621.305077322,33998875.954860628,4491709.6737590525,3286660.815097739,627060.24281599605,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,574,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[572,"     Common Demand",null,null,null,{"$f":"SUM(G572:Q572)","v":51705612.861782171},{"$f":"G548+G560","v":23252062.693655621},7622190.5839942787,14231027.175785854,5021111.1800260283,1376373.979308188,202847.24901219638,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,575,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[573,"Total Demand",null,null,null,{"$f":"SUM(F569:F572)","v":276006853.41014868},{"$f":"SUM(G569:G572)","v":118054287.06672898},43084725.81306541,77895310.642061591,29018984.602003034,7000625.2357262056,952920.05056346604,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,576,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[574,"     Distribution Customer",null,null,null,34490405.796346925,{"$f":"G546+G558","v":23892061.213849559},5567487.9737916058,633293.30439102044,111559.41045839297,439672.95648986532,3846330.9373664828,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,577,363,"Storage Battery Equipment Depr Exp",null,null,"X01","",111000]
[575,"     Common Customer",null,null,null,{"$f":"SUM(G575:Q575)","v":16643050.93572662},{"$f":"G549+G561","v":12495266.163363725},2677317.4406396993,239447.07565296435,97178.466857244508,198905.47639076412,934936.31282222201,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[576,"Total Customer",null,null,null,{"$f":"SUM(F574:F575)","v":51133456.732073545},{"$f":"SUM(G574:G575)","v":36387327.377213284},8244805.4144313056,872740.38004398486,208737.87731563748,638578.43288062944,4781267.2501887046,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,579,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"     Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F568+F573+F576","v":547794000.00008011},{"$f":"G568+G573+G576","v":237730000.00000691},80536000.000022739,137137000.00001705,72830000.000013337,13137000.000010367,6424000.0000097202,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G579:Q579)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[580,"Non-Coincident Peak Demand 12 Mo Avg",null,{"$f":"D446","v":"D02"},446,{"$f":"SUM(G580:Q580)","v":1026881},{"$f":"G446","v":467271},116821,244558,163324,30317,4590,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G581:Q581)","v":252698.41666666669},{"$f":"G447","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[583,"Energy Cost per kWh",null,null,"568/(579*1000)",{"$f":"F568/(F579*1000)","v":3.9137964052539879E-2},3.5073169735605113E-2,4.7160000123050695E-2,4.2732814540871966E-2,3.9155609422383754E-2,3.7701971166795412E-2,3.7202648515413501E-2,{"$f":"M568/(M579*1000+0.0000001)","v":0},{"$f":"N568/(N579*1000+0.0000001)","v":0},{"$f":"O568/(O579*1000+0.0000001)","v":0},{"$f":"P568/(P579*1000+0.0000001)","v":0},{"$f":"Q568/(Q579*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[584,"Demand Cost per kW/Mo",null,null,"573/(580*12)",{"$f":"F573/(F580*12)","v":22.398477640069679},21.053857944449256,30.734147265949193,26.54288915855734,14.806450471661153,19.242848445113868,17.300654512771715,{"$f":"M573/(M580*12+0.0000001)","v":0},{"$f":"N573/(N580*12+0.0000001)","v":0},{"$f":"O573/(O580*12+0.0000001)","v":0},{"$f":"P573/(P580*12+0.0000001)","v":0},{"$f":"Q573/(Q580*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,null,"D","NCP-Primary","",100,"D08",null,111000,54490.756431416259,13623.068106247722,28519.104355618685,10296.395129069571,3535.4136309149226,535.26234673283955,0,0,0,0,0]
[585,"Customer Cost per Cust/Mo",null,null,"576/(581*12)",{"$f":"F576/(F581*12)","v":16.862477614809467},14.060154127150874,21.315422477847221,38.299924520295995,756.29665694071548,21.68642372073047,938.05517955438586,{"$f":"M576/(M581*12+0.0000001)","v":0},{"$f":"N576/(N581*12+0.0000001)","v":0},{"$f":"O576/(O581*12+0.0000001)","v":0},{"$f":"P576/(P581*12+0.0000001)","v":0},{"$f":"Q576/(Q581*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588,364,"Poles, Towers & Fixtures Depr Exp",null,null,"X05","",5314000]
[586,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[587,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Functional Cost Summary by Classification at Uniform Requested Return",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,null,"D","NCP-w/o DA","",94.21,"D03",null,5006319.3999999994,2708921.2088575503,677249.14351617778,1417781.871752762,0,175757.46042218403,26609.715451325155,0,0,0,0,0]
[588,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,null,"D","DA Sch 25 ","",4.33,"D04",null,230096.2,0,0,0,230096.2,0,0,0,0,0,0,0]
[589,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,null,"D","DA Street and Area Lights","",0.51,"D07",null,27101.4,0,0,0,0,0,27101.4,0,0,0,0,0]
[590,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[591,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[592,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[593,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,null,"D","NCP-Secondary","",0.95,"D06",null,50483,27969.421045205443,6992.5497964178076,13431.602293827085,0,1814.6834231687681,274.74344138089674,0,0,0,0,0]
[595,"     Production Energy",null,null,394,{"$f":"SUM(G595:Q595)","v":279098404.93327701},{"$f":"G394","v":118070567.15457454},30791970.102861855,67818716.296470195,54244925.256831229,7250313.9511051718,921912.17143399152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"     Production Demand",null,null,395,182373825.44581851,{"$f":"G395","v":88551728.577881038},19660901.142136097,41232067.746723711,29041647.561576657,3690640.8913596403,196839.5261413866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,599,365,"Overhead Conductors & Devices Depr Exp",null,null,"X06","",4191000]
[597,"     Transmission Energy",null,null,396,187437808.47899708,{"$f":"G396","v":79294212.944772884},20679370.762477182,45545912.594907776,36429982.15514046,4869189.2671501981,619140.75454860472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"     Transmission Demand",null,null,397,122479202.89500608,{"$f":"G397","v":59469855.965794638},13203931.508262146,27690765.267365284,19503883.495366801,2478572.5333141964,132194.12490302921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,601,null,"D","NCP-w/o DA","",95.09,"D03",null,3985221.8999999994,2156404.9882461722,539116.24545907218,1128608.6470495865,0,139909.66704259239,21182.352202576087,0,0,0,0,0]
[599,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,null,"D","DA Sch 25 ","",4.43,"D04",null,185661.29999999996,0,0,0,185661.29999999996,0,0,0,0,0,0,0]
[600,"     Distribution Demand",null,null,399,575867753.24449074,{"$f":"G399","v":300948444.6487782},75239204.342479885,154251655.40364313,22057024.698811822,19525829.757072486,3845594.3937052214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,603,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[601,"     Distribution Customer",null,null,400,94023963.870444775,{"$f":"G400","v":56372913.708350748},10619856.110013364,1359966.2978915302,26841.598041516554,1041485.4192301419,24602900.736917462,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"     Common Energy",null,null,401,88259186.153522521,{"$f":"G401","v":37337412.115321271},9737333.4039418716,21446287.76266966,17153852.804286987,2292764.1196901184,291535.94761261257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,605,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[603,"     Common Demand",null,null,402,141294401.25524783,{"$f":"G402","v":71716938.704995051},17146224.565138057,35432829.170041449,12387406.752065016,4003310.9356696703,607691.1273386128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"     Common Customer",null,null,403,37463453.724129938,{"$f":"G403","v":28416386.917228766},4522606.8070881292,358209.1860639769,189248.8965126148,373547.75256512786,3603454.1646713228,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,607,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[605,"Return Requirement",null,null,null,{"$f":"SUM(F595:F604)","v":1708298000.0009346},{"$f":"SUM(G595:G604)","v":840178460.73769712},{"$f":"SUM(H595:H604)","v":201601398.74439859},395136409.72577679,191034813.21863312,45525654.627156749,34821262.947272249,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,608,null,"D","NCP-Secondary","",0.48,"D06",null,20116.799999999996,11145.440034906578,2786.437528367524,5352.3137892847226,0,723.12706232199878,109.48158511917323,0,0,0,0,0]
[606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,609,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"     Production Energy",null,null,"595 x  E1216",{"$f":"SUM(G607:Q607)","v":20988198.482553106},{"$f":"G595*$E$1216","v":8878905.9865112938},{"$f":"H595*$E$1216","v":2315555.9786957819},5099967.084378575,4079218.0744773857,545223.56837903871,69327.790111032344,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,366,"Underground Conduit Depr Exp",null,null,"X07","",1845000]
[608,"     Production Demand",null,null,"596 x  E1216",13714510.648652425,{"$f":"G596*$E$1216","v":6659089.4914288456},1478499.6554016762,3100651.2628447241,2183931.7334272973,277536.17429021461,14802.33125966728,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[609,"     Transmission Energy",null,null,"597 x  E1216",14095322.144289749,5962924.3678429099,1555088.5651279048,3425052.3711859607,2739534.4533436005,366163.00552666059,46559.381262714109,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,612,null,"D","NCP-w/o DA","",73.05,"D03",null,1347772.5,729280.17935990333,182325.1171868215,381687.07688664441,0,47316.412098448622,7163.714468182181,0,0,0,0,0]
[610,"     Transmission Demand",null,null,"598 x  E1216",9210435.3694168516,4472132.834429265,992935.57522012491,2082345.3924940585,1466691.9292470058,186388.64057657096,9940.997449825938,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,613,null,"D","DA Sch 25 ","",4.41,"D04",null,81364.5,0,0,0,81364.5,0,0,0,0,0,0,0]
[611,"     Distribution Energy",null,null,"599 x  E1216",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,614,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[612,"     Distribution Demand",null,null,"600 x  E1216",43305251.807822928,22631321.346369695,5657987.7437381176,11599723.61951698,1658688.1333983666,1468342.2880039436,289188.67679582117,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,615,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[613,"     Distribution Customer",null,null,"601 x  E1216",7070601.554677709,4239242.7940731496,798613.11979336001,102269.45795893784,2018.4880218822382,78319.697673345639,1850137.9971570335,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,616,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[614,"     Common Energy",null,null,"602 x  E1216",{"$f":"SUM(G614:Q614)","v":6637090.3027610648},{"$f":"G602*$E$1216","v":2807773.1812497783},732247.4172562334,1612760.7192325906,1289969.6344841029,172415.84891621454,21923.501622144773,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,617,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"     Common Demand",null,null,"603 x  E1216",{"$f":"SUM(G615:Q615)","v":10625338.180372609},{"$f":"G603*$E$1216","v":5393113.3875930822},1289395.9909429713,2664548.5544677838,931532.91814266646,301048.95986523939,45698.369360865363,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,618,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"     Common Customer",null,null,"604 x  E1216",{"$f":"SUM(G616:Q616)","v":2817251.5095238835},{"$f":"G604*$E$1216","v":2136912.1364860684},340100.00647765765,26937.328779008549,14231.51595424016,28090.788893698056,270979.73293321009,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,619,null,"D","NCP-Secondary","",22.54,"D06",null,415863,230403.25147321419,57602.415387114452,110645.29494518577,0,14948.788550784093,2263.2496437015202,0,0,0,0,0]
[617,"Operating Expenses",null,null,null,{"$f":"SUM(F607:F616)","v":128464000.00007032},{"$f":"SUM(G607:G616)","v":63181415.525984079},{"$f":"SUM(H607:H616)","v":15160424.052653827},29714255.790858615,14365816.880496548,3423528.9721249263,2618558.7779523148,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,620,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,621,367,"Underground Conductors & Devices Depr Exp",null,null,"X08","",6937000]
[619,"     Production Energy",null,null,"1200+E1227x(1200+607)",{"$f":"SUM(G619:Q619)","v":127012572.05096157},{"$f":"G1200+$E$1227*(G1200+G607)","v":53731752.502861649},14012861.600609202,30863055.602443948,24685871.921157774,3299485.0806366559,419545.3432523511,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"     Production Demand",null,null,"1201+E1227x(1201+608)",82994987.557109848,{"$f":"G1201+$E$1227*(G1201+G608)","v":40298269.740825415},8947315.9959455393,18763958.814966589,13216321.871403107,1679543.070982812,89578.062986373188,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,null,"D","NCP-w/o DA","",75.67,"D03",null,5249227.9000000004,2840359.0846474525,710109.52665070177,1486573.181351318,0,184285.27849846621,27900.828852061881,0,0,0,0,0]
[621,"     Transmission Energy",null,null,"1202+E1227x(1202+609)",20550336.154987607,{"$f":"G1202+$E$1227*(G1202+G609)","v":8693671.4870033506},2267248.129344977,4993569.984125793,3994116.1576919742,533848.94464025169,67881.45218125575,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,624,null,"D","DA Sch 25 ","",4.83,"D04",null,335057.09999999998,0,0,0,335057.09999999998,0,0,0,0,0,0,0]
[622,"     Transmission Demand",null,null,"1203+E1227x(1203+610)",13428394.260005128,{"$f":"G1203+$E$1227*(G1203+G610)","v":6520165.494373654},1447654.7355312491,3035964.5113807209,2138369.8700383296,271746.12826223567,14493.520418939683,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,625,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[623,"     Distribution Energy",null,null,"1206+1209+E1227x(1206+1209+611)",61869.07125122752,{"$f":"G1206+G1209+$E$1227*(G1206+G1209+G611)","v":26173.264349918361},6825.8025075960768,15033.697493599766,12024.730655607756,1607.2115874038486,204.36465710170779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"     Distribution Demand",null,null,"1204+1207+E1227x(1204+1207+612)",61236150.827462196,{"$f":"G1204+G1207+$E$1227*(G1204+G1207+G612)","v":31812105.036506012},7953247.5211807229,16395653.582241816,2605457.353592121,2064000.5230191937,405686.81092232908,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"     Distribution Customer",null,null,"1205+1208+1210+E1227x(1205+1208+1210+613)",29139627.433867004,{"$f":"G1205+G1208+G1210+$E$1227*(G1205+G1208+G1210+G613)","v":21861536.027112965},3886222.5116826794,478093.7436575779,109263.99540245724,374457.65538798831,2430053.5006233356,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,628,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"     Common Energy",null,null,"1211+E1227x(1211+614)",29271101.667474356,{"$f":"G1211+$E$1227*(G1211+G614)","v":12382928.436813457},3229380.2884262111,7112647.3838004516,5689064.1224445226,760393.72863778844,96687.707351925492,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,629,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"     Common Demand",null,null,"1212+E1227x(1212+615)",41019331.9112712,{"$f":"G1212+$E$1227*(G1212+G615)","v":20668853.120534595},4907713.5827711448,10187427.322422318,3961776.3401737241,1125696.3190610374,167865.22630837606,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,630,null,"D","NCP-Secondary","",19.5,"D06",null,1352715,749453.38805469335,187368.55967080631,359905.90687744995,0,48625.26963080126,7361.8757662492271,0,0,0,0,0]
[628,"     Common Customer",null,null,"1213+E1227x(1213+616)",14615629.065611545,{"$f":"G1213+$E$1227*(G1213+G616)","v":11471721.599923184},1961328.2083292417,198568.18886436883,80994.454053596477,175514.81848076501,727501.79596038861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[629,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F619:F628)","v":419330000.00000161},{"$f":"SUM(G619:G628)","v":207467176.7103042},{"$f":"SUM(H619:H628)","v":48619798.376328558},92043972.831397161,56493260.81661322,10286293.480696132,4419497.7846623762,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632,368,"Line Transformers Depr Exp",null,null,"X09","",3445000]
[630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,633,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[631,"     Production Energy",null,null,{"$f":"F631/(F631+F636)","v":0.60479999999999989},{"$f":"SUM(G631:Q631)","v":148000770.53351468},{"$f":"G607+G619","v":62610658.489372939},16328417.579304984,35963022.686822526,28765089.995635159,3844708.6490156949,488873.13336338347,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,634,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[632,"     Transmission Energy",null,null,{"$f":"F632/(F632+F637)","v":0.60479999999999989},{"$f":"SUM(G632:Q632)","v":34645658.29927735},{"$f":"G609+G621","v":14656595.854846261},3822336.694472882,8418622.3553117532,6733650.6110355742,900011.95016691228,114440.83344396987,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[633,"     Distribution Energy",null,null,null,{"$f":"SUM(G633:Q633)","v":61869.07125122752},{"$f":"G611+G623","v":26173.264349918361},6825.8025075960768,15033.697493599766,12024.730655607756,1607.2115874038486,204.36465710170779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,636,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[634,"     Common Energy",null,null,null,{"$f":"SUM(G634:Q634)","v":35908191.970235415},{"$f":"G614+G626","v":15190701.618063236},3961627.7056824444,8725408.1030330416,6979033.7569286255,932809.57755400299,118611.20897407026,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,637,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[635,"Total Energy",null,null,null,{"$f":"SUM(F631:F634)","v":218616489.87427866},{"$f":"SUM(G631:G634)","v":92484129.226632372},24119207.781967904,53122086.842660919,42489799.094254971,5679137.3883240148,722129.54043852526,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,638,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[636,"     Production Demand",null,null,{"$f":"F636/(F631+F636)","v":0.3952},96709498.205762252,{"$f":"G608+G620","v":46957359.232254259},10425815.651347216,21864610.077811312,15400253.604830405,1957079.2452730266,104380.39424604047,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,639,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[637,"     Transmission Demand",null,null,{"$f":"F637/(F632+F637)","v":0.39520000000000005},22638829.629421979,{"$f":"G610+G622","v":10992298.328802919},2440590.3107513739,5118309.9038747791,3605061.7992853355,458134.76883880666,24434.517868765623,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,640,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[638,"     Distribution Demand",null,null,null,104541402.63528511,{"$f":"G612+G624","v":54443426.382875711},13611235.264918841,27995377.201758794,4264145.4869904872,3532342.8110231375,694875.48771815025,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,641,null,"D","NCP-Secondary","",100,"D06",null,3445000,1908655.4979048939,477177.14970701718,916583.20429123286,0,123835.43752979035,18748.710567065926,0,0,0,0,0]
[639,"     Common Demand",null,null,null,{"$f":"SUM(G639:Q639)","v":51644670.091643803},{"$f":"G615+G627","v":26061966.508127678},6197109.5737141166,12851975.876890102,4893309.2583163902,1426745.2789262768,213563.59566924142,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[640,"Total Demand",null,null,null,{"$f":"SUM(F636:F639)","v":275534400.56211317},{"$f":"SUM(G636:G639)","v":138455050.45206058},32674750.800731547,67830273.060334995,28162770.149422616,7374302.1040612468,1037253.9955021978,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,643,369,"Services Depr Exp",null,null,"X10","",2601000]
[641,"     Distribution Customer",null,null,null,36210228.98854471,{"$f":"G613+G625","v":26100778.821186114},4684835.6314760391,580363.20161651575,111282.48342433947,452777.35306133394,4280191.4977803696,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[642,"     Common Customer",null,null,null,{"$f":"SUM(G642:Q642)","v":17432880.575135428},{"$f":"G616+G628","v":13608633.736409253},{"$f":"H616+H628","v":2301428.2148068994},225505.51764337739,95225.970007836644,203605.60737446306,998481.5288935987,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,645,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[643,"Total Customer",null,null,null,{"$f":"SUM(F641:F642)","v":53643109.563680142},{"$f":"SUM(G641:G642)","v":39709412.557595365},6986263.8462829385,805868.71925989317,206508.45343217612,656382.96043579699,5278673.026673968,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,646,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[644,"     Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F635+F640+F643","v":547794000.000072},{"$f":"G635+G640+G643","v":270648592.23628831},63780222.428982385,121758228.6222558,70859077.697109759,13709822.452821057,7038056.5626146905,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,647,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,648,null,"D","Avg Customers-Secondary","",100,"C02",null,2601000,2224036.740275634,332405.61100420792,19252.541115117041,0,25305.107605041128,0,0,0,0,0,0]
[646,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G646:Q646)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,649,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[647,"Non-Coincident Peak Demand 12 Mo Avg",null,{"$f":"D446","v":"D02"},446,{"$f":"SUM(G647:Q647)","v":1026881},{"$f":"G446","v":467271},116821,244558,163324,30317,4590,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,650,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[648,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G648:Q648)","v":252698.41666666669},{"$f":"G447","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,651,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,652,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[650,"Energy Cost per kWh",null,null,"635/(646*1000)",{"$f":"F635/(F646*1000)","v":3.8776620175732211E-2},3.8945544934735801E-2,3.8945544934739951E-2,3.889150524075019E-2,3.8156584297243765E-2,3.8945544934764875E-2,3.8945544934801388E-2,{"$f":"M635/(M646*1000+0.0000001)","v":0},{"$f":"N635/(N646*1000+0.0000001)","v":0},{"$f":"O635/(O646*1000+0.0000001)","v":0},{"$f":"P635/(P646*1000+0.0000001)","v":0},{"$f":"Q635/(Q646*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,653,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[651,"Demand Cost per kW/Mo",null,null,"640/(647*12)",{"$f":"F640/(F647*12)","v":22.360137198801773},24.692139831072435,23.308274197798017,23.113219584016537,14.369581399254761,20.26998632247377,18.831771886387031,{"$f":"M640/(M647*12+0.0000001)","v":0},{"$f":"N640/(N647*12+0.0000001)","v":0},{"$f":"O640/(O647*12+0.0000001)","v":0},{"$f":"P640/(P647*12+0.0000001)","v":0},{"$f":"Q640/(Q647*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,654,370,"Meters Depr Exp",null,null,"X11","",991000]
[652,"Customer Cost per Cust/Mo",null,null,"643/(648*12)",{"$f":"F643/(F648*12)","v":17.690095526808847},{"$f":"G643/(G648*12)","v":15.343816133307071},18.061695569500873,35.365283681919216,748.2190341745511,22.291073844861678,1035.6431286391933,{"$f":"M643/(M648*12+0.0000001)","v":0},{"$f":"N643/(N648*12+0.0000001)","v":0},{"$f":"O643/(O648*12+0.0000001)","v":0},{"$f":"P643/(P648*12+0.0000001)","v":0},{"$f":"Q643/(Q648*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,655,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[653,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,656,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[654,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Summed Allocator Report",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[655,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Composition of Summed Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,658,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[656,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,659,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[657,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,660,null,"D","Wt Customers-Meters","",100,"C04",null,991000,682209.93451898894,223299.90739924432,54121.510130019276,1484.2163526756306,29884.431599071737,0,0,0,0,0,0]
[658,{"$f":"$B$6","v":" "},"DB Query",{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,661,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[659,{"$f":"$B$7","v":" "},"Criteria","Factor","Database",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[660,{"$f":"$B$8","v":"Description"},"Name","Name","Query Ref",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,663,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[662,"Production Plant","Crit_1","S01T",{"$f":"IF(ROUND(SUM(F663:F666),0)=ROUND(F662,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G662:Q662)","v":924090000.00000107},{"$f":"SUM(G663:G666)+0.0000001","v":413757501.95532101},101030984.57406592,218372271.16286311,166779892.71973541,21909069.050737265,2240280.5372777972,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,665,371,"Installations on Customer Premises Depr Exp",null,null,"X10","",124000]
[663,"     Energy","From Ln","S01E","E*",{"$f":"SUM(G663:Q663)","v":558889631.99999988},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1A)","v":236434227.71558678},61660376.896305174,135805782.91985577,108624505.83300777,14518625.776404405,1846112.8588400057,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,666,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"     Demand",872,"S01D","D*",{"$f":"SUM(G664:Q664)","v":365200368.00000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1B)","v":177323274.23973411},39370607.677760646,82566488.243007243,58155386.886727557,7390443.2743327618,394167.67843769124,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,667,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"     Customer","To Line","S01C","C*",{"$f":"SUM(G665:Q665)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,668,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[666,"     Revenue",893,"S01R","R*",{"$f":"SUM(G666:Q666)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670,null,"D","Avg Customers-Secondary","",100,"C02",null,124000,106028.66428072995,15847.095641876887,917.84509737582198,0,1206.3949800173395,0,0,0,0,0,0]
[668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,671,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"Transmission Plant","Crit_2","S02T",{"$f":"IF(ROUND(SUM(F670:F673),0)=ROUND(F669,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G669:Q669)","v":513070000.00000113},{"$f":"SUM(G670:G673)+0.0000001","v":229724985.15103135},56094067.953788094,121243884.43282606,92598945.511492074,12164276.269477876,1243840.6813851034,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,672,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[670,"     Energy","From Ln","S02E","E*",{"$f":"SUM(G670:Q670)","v":310304735.99999988},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2A)","v":131272180.43051662},34234857.615802892,75401609.196821079,60310116.122608505,8060980.3450960489,1024992.289154781,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,673,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"     Demand",895,"S02D","D*",{"$f":"SUM(G671:Q671)","v":202765264.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2B)","v":98452804.72051464},21859210.337985106,45842275.236004867,32288829.38888346,4103295.9243817269,218848.39223022247,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,674,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"     Customer","To Line","S02C","C*",{"$f":"SUM(G672:Q672)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,675,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[673,"     Revenue",932,"S02R","R*",{"$f":"SUM(G673:Q673)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,676,372,"Leased Property on Customer Premises Depr Exp",null,null,"X10","",0]
[674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,677,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,678,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[676,"Distribution Plant","Crit_3","S03T",{"$f":"IF(ROUND(SUM(F677:F680),0)=ROUND(F676,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G676:Q676)","v":1179546000.0000005},{"$f":"SUM(G677:G680)+0.0000001","v":637293008.61118984},150828350.67390877,268633585.86655599,38151860.76066348,35666860.066675864,48972334.021006696,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,679,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[677,"     Energy","From Ln","S03E","E*",{"$f":"SUM(G677:Q677)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,680,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[678,"     Demand",934,"S03D","D*",{"$f":"SUM(G678:Q678)","v":994402000.00000012},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3B)","v":519818364.56125844},129958206.62187633,266300426.73107719,38111343.601239637,33726324.463541865,6487334.0210066028,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,681,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"     Customer","To Line","S03C","C*",{"$f":"SUM(G679:Q679)","v":185144000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3C)","v":117474644.0499313},20870144.052032359,2333159.1354786889,40517.159423747558,1940535.6031339057,42485000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"     Revenue",1089,"S03R","R*",{"$f":"SUM(G680:Q680)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,683,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,684,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,685,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[683,"General Plant",null,"S04T",{"$f":"IF(ROUND(SUM(F684:F687),0)=ROUND(F683,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G683:Q683)","v":287020999.99999583},{"$f":"SUM(G684:G687)+0.0000001","v":153438038.46370915},33744674.123569757,57473267.506870225,31462516.682484258,6793284.2743272735,4109218.9490345684,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,686,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[684,"     Energy",null,"S04E",null,{"$f":"SUM(G684:Q684)","v":94660229.949511498},{"$f":"G$861*S05E/S05T+G$862*S21E/S21T+G$863*S22E/S22T+G$864*S23E/S23T","v":40045327.524509847},10443538.619406283,23001691.03811004,18397944.981567524,2459048.0407145098,312679.74520328327,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,687,373,"Street Lights & Signal Systems Depr Exp",null,null,"X12","",1386000]
[685,"     Demand",null,"S04D",null,{"$f":"SUM(G685:Q685)","v":136534988.92519578},{"$f":"G$861*S05D/S05T+G$862*S21D/S21T+G$863*S22D/S22T+G$864*S23D/S23T","v":69072313.895806059},16428229.381736794,33983796.608546399,12712080.270735141,3784604.4778808742,553964.29049049702,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"     Customer",null,"S04C",null,{"$f":"SUM(G686:Q686)","v":55825781.125287384},{"$f":"G$861*S05C/S05T+G$862*S21C/S21T+G$863*S22C/S22T+G$864*S23C/S23T","v":44320397.043393143},6872906.1224265853,487779.86021369073,352491.43018149183,549631.75573178963,3242574.9133406878,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,689,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"     Revenue",null,"S04R",null,{"$f":"SUM(G687:Q687)","v":0},{"$f":"G$861*S05R/S05T+G$862*S21R/S21T+G$863*S22R/S22T+G$864*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,691,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,692,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[690,"Production/Transmission/Distribution Plant",null,"S05T",{"$f":"IF(ROUND(SUM(F691:F694),0)=ROUND(F690,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G690:Q690)","v":2616706000.000001},{"$f":"SUM(G691:G694)+0.0000001","v":1280775495.7175419},307953403.20176262,608249741.46224511,297530698.99189079,69740205.386890814,52456455.239669397,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,693,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[691,"     Energy",null,"S05E",null,{"$f":"SUM(G691:Q691)","v":869194367.99999976},{"$f":"S01E+S02E+S03E","v":367706408.14610338},95895234.512108058,211207392.11667687,168934621.95561627,22579606.121500455,2871105.1479947865,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,694,null,"D","DA Street & Area Lights","",100,"C05",null,1386000,0,0,0,0,0,1386000,0,0,0,0,0]
[692,"     Demand",null,"S05D",null,{"$f":"SUM(G692:Q692)","v":1562367632.0000002},{"$f":"S01D+S02D+S03D","v":795594443.52150726},191188024.63762209,394709190.21008933,128555559.87685065,45220063.662256353,7100350.091674516,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,695,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[693,"     Customer",null,"S05C",null,{"$f":"SUM(G693:Q693)","v":185144000},{"$f":"S01C+S02C+S03C","v":117474644.0499313},20870144.052032359,2333159.1354786889,40517.159423747558,1940535.6031339057,42485000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,696,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[694,"     Revenue",null,"S05R",null,{"$f":"SUM(G694:Q694)","v":0},{"$f":"S01R+S02R+S03R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,697,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,698,null,"Total Distribution Plant Depreciation Expense",null,null,null,"",28948000,28948000,15449575.57560198,3680964.178065517,6457336.2711773794,961510.90437181375,863340.15128893172,1535272.9194943774,0,0,0,0,0]
[696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,699]
[697,"P/T/D/G Plant",null,"S06T",{"$f":"IF(ROUND(SUM(F698:F701),0)=ROUND(F697,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G697:Q697)","v":2903726999.9999957},{"$f":"SUM(G698:G701)+0.0000001","v":1434213534.181251},341698077.32533222,665723008.96911514,328993215.67437494,76533489.661217988,56565674.188703865,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700,null,"General Plant Depreciation Expense"]
[698,"     Energy",null,"S06E",null,{"$f":"SUM(G698:Q698)","v":963854597.94951129},{"$f":"S01E+S02E+S03E+S04E","v":407751735.67061323},106338773.13151434,234209083.15478691,187332566.9371838,25038654.162214965,3183784.8931980697,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701,"Open","Open",null,null,"M04",null,0]
[699,"     Demand",null,"S06D",null,{"$f":"SUM(G699:Q699)","v":1698902620.9251959},{"$f":"S01D+S02D+S03D+S04D","v":864666757.41731334},207616254.01935887,428692986.8186357,141267640.14758578,49004668.140137225,7654314.3821650129,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,702,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"     Customer",null,"S06C",null,{"$f":"SUM(G700:Q700)","v":240969781.12528741},{"$f":"S01C+S02C+S03C+S04C","v":161795041.09332445},27743050.174458943,2820938.9956923798,393008.58960523939,2490167.3588656951,45727574.913340688,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"     Revenue",null,"S06R",null,{"$f":"SUM(G701:Q701)","v":0},{"$f":"S01R+S02R+S03R+S04R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,704,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,705,null,"O","P/T/D/G Plant",null,100,"S06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,706,389,"Land & Land Rights Depr Exp",null,null,"M02",null,14000]
[704,"Rate Base",null,"S07T",{"$f":"IF(ROUND(SUM(F705:F708),0)=ROUND(F704,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G704:Q704)","v":1708298000.0009351},{"$f":"SUM(G705:G708)+0.0000001","v":840178460.73769736},201601398.74439862,395136409.72577691,191034813.21863315,45525654.627156839,34821262.947272338,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,707,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[705,"     Energy",null,"S07E",null,{"$f":"SUM(G705:Q705)","v":554795399.56579661},{"$f":"G867+G$870*S01E/S01T+G$871*S02E/S02T+G$872*S03E/S03T+G$873*S04E/S04T+G$874*S05E/S05T+G$875*S06E/S06T+G$876*S13E/S13T+G$877*S21E/S21T+G$878*S22E/S22T+G$879*S23E/S23T","v":234702192.21466863},{"$f":"H867+H$870*S01E/S01T+H$871*S02E/S02T+H$872*S03E/S03T+H$873*S04E/S04T+H$874*S05E/S05T+H$875*S06E/S06T+H$876*S13E/S13T+H$877*S21E/S21T+H$878*S22E/S22T+H$879*S23E/S23T","v":61208674.26928091},134810916.65404773,107828760.21625865,14412267.33794548,1832588.8735952086,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"     Demand",null,"S07D",null,{"$f":"SUM(G706:Q706)","v":1022015182.8405634},{"$f":"G868+G$870*S01D/S01T+G$871*S02D/S02T+G$872*S03D/S03T+G$873*S04D/S04T+G$874*S05D/S05T+G$875*S06D/S06T+G$876*S13D/S13T+G$877*S21D/S21T+G$878*S22D/S22T+G$879*S23D/S23T","v":520686967.89744914},{"$f":"H868+H$870*S01D/S01T+H$871*S02D/S02T+H$872*S03D/S03T+H$873*S04D/S04T+H$874*S05D/S05T+H$875*S06D/S06T+H$876*S13D/S13T+H$877*S21D/S21T+H$878*S22D/S22T+H$879*S23D/S23T","v":125250261.55801612},258607317.58777356,82989962.507820278,29698354.117415994,4782319.1720882487,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,709,null,"O","Labor O&M excl A&G",null,100,"S22",null,14000,7599.7734246035388,1649.0840307006276,2731.3941277705258,1498.683621182887,326.02391241731897,195.04088332510344,0,0,0,0,0]
[707,"     Customer",null,"S07C",null,{"$f":"SUM(G707:Q707)","v":131487417.59457467},{"$f":"G869+G$870*S01C/S01T+G$871*S02C/S02T+G$872*S03C/S03T+G$873*S04C/S04T+G$874*S05C/S05T+G$875*S06C/S06T+G$876*S13C/S13T+G$877*S21C/S21T+G$878*S22C/S22T+G$879*S23C/S23T","v":84789300.625579506},{"$f":"H869+H$870*S01C/S01T+H$871*S02C/S02T+H$872*S03C/S03T+H$873*S04C/S04T+H$874*S05C/S05T+H$875*S06C/S06T+H$876*S13C/S13T+H$877*S21C/S21T+H$878*S22C/S22T+H$879*S23C/S23T","v":15142462.917101491},1718175.4839555072,216090.49455413135,1415033.1717952697,28206354.901588786,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[708,"     Revenue",null,"S07R",null,{"$f":"SUM(G708:Q708)","v":0},{"$f":"G$870*S01R/S01T+G$871*S02R/S02T+G$872*S03R/S03T+G$873*S04R/S04T+G$874*S05R/S05T+G$875*S06R/S06T+G$876*S13R/S13T+G$877*S21R/S21T+G$878*S22R/S22T+G$879*S23R/S23T","v":0},{"$f":"H$870*S01R/S01T+H$871*S02R/S02T+H$872*S03R/S03T+H$873*S04R/S04T+H$874*S05R/S05T+H$875*S06R/S06T+H$876*S13R/S13T+H$877*S21R/S21T+H$878*S22R/S22T+H$879*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,390,"Structures & Improvements Depr Exp",null,null,"M02",null,1444000]
[709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,712,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[711,"Account 361","Crit_4","S08T",{"$f":"IF(ROUND(SUM(F712:F715),0)=ROUND(F711,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G711:Q711)","v":28190000.000001099},{"$f":"SUM(G712:G715)+0.0000001","v":14215636.052943338},3554007.8869455387,7440109.7475249674,1918281.8258110241,922324.38609955856,139640.10067617334,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,714,null,"O","Labor O&M excl A&G",null,100,"S22",null,1444000,783862.34465196496,170091.23859512189,281723.79432147427,154578.51064200635,33627.037823614897,20117.07396581781,0,0,0,0,0]
[712,"     Energy","From Ln","S08E","E*",{"$f":"SUM(G712:Q712)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,715,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[713,"     Demand",946,"S08D","D*",{"$f":"SUM(G713:Q713)","v":28190000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4B)","v":14215636.052943237},3554007.8869454386,7440109.7475248678,1918281.8258109242,922324.38609945856,139640.10067607334,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,716,391,"Office Furniture & Equipment Depr Exp",null,null,"M02",null,9733000]
[714,"     Customer","To Line","S08C","C*",{"$f":"SUM(G714:Q714)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,717,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[715,"     Revenue",956,"S08R","R*",{"$f":"SUM(G715:Q715)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,718,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,719,null,"O","Labor O&M excl A&G",null,100,"S22",null,9733000,5283471.0529761603,1146466.7764863721,1898904.2175421806,1041906.2632123599,226656.48139698326,135595.20838594512,0,0,0,0,0]
[717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[718,"Account 362","Crit_5","S09T",{"$f":"IF(ROUND(SUM(F719:F722),0)=ROUND(F718,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G718:Q718)","v":95299000.000001103},{"$f":"SUM(G719:G722)+0.0000001","v":48662894.084583379},12166061.985133147,25468946.396283027,5365786.0256672418,3157296.2156058433,478015.29272795445,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,721,392,"Transportation Equipment Depr Exp",null,null,"M02",null,-121000]
[719,"     Energy","From Ln","S09E","E*",{"$f":"SUM(G719:Q719)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,722,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[720,"     Demand",957,"S09D","D*",{"$f":"SUM(G720:Q720)","v":95299000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5B)","v":48662894.084583282},12166061.985133046,25468946.396282926,5365786.0256671421,3157296.2156057432,478015.29272785445,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[721,"     Customer","To Line","S09C","C*",{"$f":"SUM(G721:Q721)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,724,null,"O","Labor O&M excl A&G",null,100,"S22",null,-121000,-65683.756026930583,-14252.797693912567,-23607.049247159546,-12952.908440223522,-2817.7781001782569,-1685.7104915955367,0,0,0,0,0]
[722,"     Revenue",967,"S09R","R*",{"$f":"SUM(G722:Q722)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,725,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,393,"Stores Equipment Depr Exp",null,null,"M01",null,132000]
[724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,727,null,"O","P/T/D Plant",null,100,"S05",null,132000,64608.849994884979,15534.740709362324,30683.219999883939,15008.96633665745,3518.0517456181833,2646.1712135931007,0,0,0,0,0]
[725,"Account 364/365","Crit_6","S10T",{"$f":"IF(ROUND(SUM(F726:F729),0)=ROUND(F725,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G725:Q725)","v":446790000.00000119},{"$f":"SUM(G726:G729)+0.0000001","v":230491738.18080801},57624537.679462679,120551933.03666078,19521981.000000101,14954529.655013045,3645280.448055957,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,728,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[726,"     Energy","From Ln","S10E","E*",{"$f":"SUM(G726:Q726)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,729,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[727,"     Demand",979,"S10D","D*",{"$f":"SUM(G727:Q727)","v":446790000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6B)","v":230491738.18080792},57624537.679462582,120551933.03666067,19521981,14954529.655012945,3645280.4480558569,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[728,"     Customer","To Line","S10C","C*",{"$f":"SUM(G728:Q728)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,"M03",null,538000]
[729,"     Revenue",1000,"S10R","R*",{"$f":"SUM(G729:Q729)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,732,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,733,null,"O","Labor P/T/D Total","",100,"S21",null,538000,258826.29327017514,62413.564209239892,125474.31935585276,68382.277441425627,14020.977728449896,8882.5679948566521,0,0,0,0,0]
[731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,734,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[732,"Account 366/367","Crit_7","S11T",{"$f":"IF(ROUND(SUM(F733:F736),0)=ROUND(F732,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G732:Q732)","v":223531000.00000107},{"$f":"SUM(G733:G736)+0.0000001","v":115889249.15903246},28973118.331776138,59552944.910612635,10458300.300000101,7519007.9563132105,1138379.3422660623,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,735,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[733,"     Energy","From Ln","S11E","E*",{"$f":"SUM(G733:Q733)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,736,395,"Laboratory Equipment Depr Exp",null,null,"M03",null,261000]
[734,"     Demand",1001,"S11D","D*",{"$f":"SUM(G734:Q734)","v":223531000.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7B)","v":115889249.15903236},28973118.331776038,59552944.910612538,10458300.300000001,7519007.9563131109,1138379.3422659624,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[735,"     Customer","To Line","S11C","C*",{"$f":"SUM(G735:Q735)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,738,null,"O","Labor P/T/D Total","",100,"S21",null,261000,125564.42851954594,30278.699365449091,60871.370542523364,33174.301881435109,6801.9984890807118,4309.2012019657732,0,0,0,0,0]
[736,"     Revenue",1022,"S11R","R*",{"$f":"SUM(G736:Q736)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,740,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,741,396,"Power Operated Equipment Depr Exp",null,null,"M03",null,-165000]
[739,"Account 368","Crit_8","S12T",{"$f":"IF(ROUND(SUM(F740:F743),0)=ROUND(F739,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G739:Q739)","v":191461000.00000101},{"$f":"SUM(G740:G743)+0.0000001","v":106076368.7327632},26519829.973891307,50940475.145661555,9.9999999999999995E-8,6882338.6661513885,1041987.481533049,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,742,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[740,"     Energy","From Ln","S12E","E*",{"$f":"SUM(G740:Q740)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,743,null,"O","Labor P/T/D Total","",100,"S21",null,-165000,-79379.811133046285,-19141.706495398852,-38481.900917687184,-20972.259810102656,-4300.1139873498751,-2724.2076564151444,0,0,0,0,0]
[741,"     Demand",1023,"S12D","D*",{"$f":"SUM(G741:Q741)","v":191461000.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8B)","v":106076368.7327631},26519829.973891206,50940475.145661458,0,6882338.6661512889,1041987.481532949,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[742,"     Customer","To Line","S12C","C*",{"$f":"SUM(G742:Q742)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,745,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[743,"     Revenue",1033,"S12R","R*",{"$f":"SUM(G743:Q743)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,746,397,"Communication Equipment Depr Exp",null,null,"M02",null,3090000]
[744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,748,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"Account 369","Crit_9","S13T",{"$f":"IF(ROUND(SUM(F747:F750),0)=ROUND(F746,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G746:Q746)","v":114114000.00000113},{"$f":"SUM(G747:G750)+0.0000001","v":97575443.513961539},14583673.161912514,844669.15678997536,9.9999999999999995E-8,1110214.1673363796,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,749,null,"O","Labor O&M excl A&G",null,100,"S22",null,3090000,1677378.563001781,363976.40391892428,602857.70391506609,330780.88496108004,71958.134954965397,43048.309248183541,0,0,0,0,0]
[747,"     Energy","From Ln","S13E","E*",{"$f":"SUM(G747:Q747)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,750,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[748,"     Demand",1034,"S13D","D*",{"$f":"SUM(G748:Q748)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,751,398,"Miscellaneous Equipment Depr Exp",null,null,"M02",null,72000]
[749,"     Customer","To Line","S13C","C*",{"$f":"SUM(G749:Q749)","v":114114000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9C)","v":97575443.513961434},14583673.161912413,844669.15678987536,0,1110214.1673362798,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,752,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"     Revenue",1044,"S13R","R*",{"$f":"SUM(G750:Q750)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,753,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754,null,"O","Labor O&M excl A&G",null,100,"S22",null,72000,39084.549040818201,8481.0035864603706,14047.169799962705,7707.5157660834184,1676.6944067176405,1003.0673999576748,0,0,0,0,0]
[752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,755,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[753,"Account 370","Crit_10","S14T",{"$f":"IF(ROUND(SUM(F754:F757),0)=ROUND(F753,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G753:Q753)","v":27053000.000001103},{"$f":"SUM(G754:G757)+0.0000001","v":18623436.285108283},6095794.5457839109,1477446.2296140369,40517.159423847559,815805.78007042059,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,756,null,"Total General Plant Depreciation Expense",null,"",null,null,14998000,14998000,8095332.2877199575,1765497.0067123189,2955204.2394398674,1619112.2356119049,351467.50837031921,211386.72214563409,0,0,0,0,0]
[754,"     Energy","From Ln","S14E","E*",{"$f":"SUM(G754:Q754)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,null,"Total Depreciation Expense",null,"",null,null,76867000,76867000,38285150.395836212,9045722.1259879135,17192122.08703579,8522209.8341654632,1995325.2090530528,1826470.3479215631,0,0,0,0,0]
[755,"     Demand",1045,"S14D","D*",{"$f":"SUM(G755:Q755)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,758]
[756,"     Customer","To Line","S14C","C*",{"$f":"SUM(G756:Q756)","v":27052999.999999996},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10C)","v":18623436.285108183},6095794.5457838112,1477446.229613937,40517.159423747558,815805.78007032059,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,759,"Amortization"]
[757,"     Revenue",1055,"S14R","R*",{"$f":"SUM(G757:Q757)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,760,"  Amortization of Misc Intangible Plant 303000",null,null,null,"Manual Input",null,540000]
[758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,762,null,"T","Transmission Plant","",161,"S02",null,161000,72087.088719504231,17602.169178786262,38046.008134728167,29057.302565634724,3817.1175071353273,390.31389421128819,0,0,0,0,0]
[760,"Account 373","Crit_11","S15T",{"$f":"IF(ROUND(SUM(F761:F764),0)=ROUND(F760,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G760:Q760)","v":42485000.00000108},{"$f":"SUM(G761:G764)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,42485000.000000097,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,763,null,"D","Distribution Plant",null,30,"S03",null,30000,16208.600816191734,3836.0950062288894,6832.2961342725739,970.33589433553391,907.13359377275094,1245.5385551985239,0,0,0,0,0]
[761,"     Energy","From Ln","S15E","E*",{"$f":"SUM(G761:Q761)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,764,null,"O","P/T/D/G Plant",null,349,"S06",null,349000,172378.64421457562,41068.815693259479,80013.489604987481,39541.813769117121,9198.5878465039441,6798.6488715564283,0,0,0,0,0]
[762,"     Demand",1078,"S15D","D*",{"$f":"SUM(G762:Q762)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,765,"  Amortization of Hydro Relicensing Costs 302000 & 182xxx",null,null,null,"P01","",1447000]
[763,"     Customer","To Line","S15C","C*",{"$f":"SUM(G763:Q763)","v":42485000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11C)","v":0},0,0,0,0,42485000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766,null,"P","Coincident Peak","",39.520000000000003,"D01",null,571854.4,277664.27277093707,61649.048588037585,129287.95732843281,91063.473065496641,11572.434955425886,617.21329167000977,0,0,0,0,0]
[764,"     Revenue",1088,"S15R","R*",{"$f":"SUM(G764:Q764)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767,null,"P","Generation Level Consumption","",60.48,"E02",null,875145.6,370224.03391926549,96551.813534345783,212653.49466505568,170091.2897448974,22734.205000007765,2890.7631364277163,0,0,0,0,0]
[765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,768,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[767,"Distribution Operating Expense subtotal",null,"S16T",{"$f":"IF(ROUND(SUM(F768:F771),0)=ROUND(F767,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G767:Q767)","v":5819000.0000010571},{"$f":"SUM(G768:G771)+0.0000001","v":3477939.0929747582},905121.9696911159,1037121.7246593807,196008.56832957984,173463.56842382328,29345.07592190084,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,"  Amortization of IT Intangible Plant 3031XX",null,null,null,"Manual Input",null,18449000]
[768,"     Energy",null,"S16E",null,{"$f":"SUM(G768:Q768)","v":0},{"$f":"G$899*S09E/S09T+G$900*S10E/S10T+G$901*S11E/S11T+G$902*S13E/S13T+G$903*S14E/S14T+G$904*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,771,null,"P","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[769,"     Demand",null,"S16D",null,{"$f":"SUM(G769:Q769)","v":3537999.9999999916},{"$f":"G898+G$899*S09D/S09T+G$900*S10D/S10T+G$901*S11D/S11T+G$902*S13D/S13T+G$903*S14D/S14T+G$904*S15D/S15T","v":1809484.5144874582},452383.71409083565,941864.67255974677,193520.89591597012,117401.12702418012,23345.075921800853,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,772,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[770,"     Customer",null,"S16C",null,{"$f":"SUM(G770:Q770)","v":2280999.9999999669},{"$f":"G$899*S09C/S09T+G$900*S10C/S10T+G$901*S11C/S11T+G$902*S13C/S13T+G$903*S14C/S14T+G$904*S15C/S15T","v":1668454.5784872002},452738.25560018024,95257.052099533947,2487.6724135097256,56062.441399543161,5999.9999999999864,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773,null,"D","Wt Customers-Meters","",2498,"C04",null,2498000,1719637.1507855039,562868.98958961887,136423.34238626453,3741.2436417595609,75329.273596852872,0,0,0,0,0,0]
[771,"     Revenue",null,"S16R",null,{"$f":"SUM(G771:Q771)","v":0},{"$f":"G$899*S09R/S09T+G$900*S10R/S10T+G$901*S11R/S11T+G$902*S13R/S13T+G$903*S14R/S14T+G$904*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,774,null,"O","P/T/D/G Plant","",15951,"S06",null,15951000,7878543.7073544282,1877044.9258543896,3657006.225470359,1807253.4998028288,420420.27146012732,310731.37005786988,0,0,0,0,0]
[772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,775,"  Amortization of Steam Related Regulatory Deferrals",null,null,null,"P01","",1755000]
[773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,776,null,"P","Coincident Peak","",39.520000000000003,"D01",null,693576,336766.27416240121,74771.306338635768,156807.43960704876,110446.71404972121,14035.676120782604,748.58972141041261,0,0,0,0,0]
[774,"Distribution Maintenance Expense subtotal",null,"S17T",{"$f":"IF(ROUND(SUM(F775:F778),0)=ROUND(F774,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G774:Q774)","v":9378000.0000010785},{"$f":"SUM(G775:G778)+0.0000001","v":4742536.8406621329},1186997.7376775921,2462485.8929299894,402624.46733370365,307337.71893508028,276017.3424620782,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,777,null,"P","Generation Level Consumption","",60.48,"E02",null,1061424,449027.7674694616,117103.27073446914,257917.68012244141,206295.93192971317,27573.275587431668,3506.0741564828209,0,0,0,0,0]
[775,"     Energy",null,"S17E",null,{"$f":"SUM(G775:Q775)","v":0},{"$f":"G$908*S08E/S08T+G$909*S09E/S09T+G$910*S10E/S10T+G$911*S11E/S11T+G$912*S12E/S12T+G$913*S14E/S14T+G$914*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,778,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[776,"     Demand",null,"S17D",null,{"$f":"SUM(G776:Q776)","v":9145999.9999999776},{"$f":"G$908*S08D/S08T+G$909*S09D/S09T+G$910*S10D/S10T+G$911*S11D/S11T+G$912*S12D/S12T+G$913*S14D/S14T+G$914*S15D/S15T","v":4725326.7010424826},1181364.5412244336,2461120.5672454792,402587.02494327386,306583.82308232971,69017.342461978638,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[777,"     Customer",null,"S17C",null,{"$f":"SUM(G777:Q777)","v":231999.99999999907},{"$f":"G$908*S08C/S08T+G$909*S09C/S09T+G$910*S10C/S10T+G$911*S11C/S11T+G$912*S12C/S12T+G$913*S14C/S14T+G$914*S15C/S15T","v":17210.139619550591},5633.1964530585456,1365.3256844100813,37.442390329767093,753.895852650557,206999.99999999953,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,"  Amortization of Renewable Related Regulatory Deferrals",null,null,null,null,null,-6000]
[778,"     Revenue",null,"S17R",null,{"$f":"SUM(G778:Q778)","v":0},{"$f":"G$908*S08R/S08T+G$909*S09R/S09T+G$910*S10R/S10T+G$911*S11R/S11T+G$912*S12R/S12T+G$913*S14R/S14T+G$914*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,781,null,"P","Production Plant ","",100,"S01",null,-6000,-2686.4753560063691,-655.98146007899129,-1417.8636571948387,-1082.8808409553315,-142.25282635286936,-14.545859411600803,0,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782,null,"Total Amortization Expense",null,null,null,"",22185000,22185000,11289851.064856263,2851840.4530576919,4673570.0697963955,2457378.7236225489,585445.72284168727,326913.96582541551,0,0,0,0,0]
[780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783,null,"Total Depreciation & Amortization Expense",null,null,null,"",99052000,99052000,49575001.460692473,11897562.579045605,21865692.156832185,10979588.557788013,2580770.9318947401,2153384.3137469785,0,0,0,0,0]
[781,"Customer Accounting Expense subtotal",null,"S18T",{"$f":"IF(ROUND(SUM(F782:F785),0)=ROUND(F781,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G781:Q781)","v":10384000.000001103},{"$f":"SUM(G782:G785)+0.0000001","v":8786749.2703813724},1313271.8120475407,77366.920323587692,94184.281231033543,99975.702630784959,12452.013386280696,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,784]
[782,"     Energy",null,"S18E",null,{"$f":"SUM(G782:Q782)","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,785,"Other Income Related Items"]
[783,"     Demand",null,"S18D",null,{"$f":"SUM(G783:Q783)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,786,"  AFUDC Regulatory Deferral/Amortization",null,null,null,"Auto-linked",null,839000]
[784,"     Customer",null,"S18C",null,{"$f":"SUM(G784:Q784)","v":10384000},{"$f":"G918","v":8786749.2703812718},1313271.8120474408,77366.920323487691,94184.281230933542,99975.702630684958,12452.013386180695,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,null,"P","Production Plant ",null,924.0899999999998,"S01",null,267005.64825825568,119550.68232671813,29191.792498964689,63096.267488521516,48189.216820953887,6330.3846861528264,647.30443694465362,0,0,0,0,0]
[785,"     Revenue",null,"S18R",null,{"$f":"SUM(G785:Q785)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,788,null,"T","Transmission Plant","",513.06999999999994,"S02",null,148245.93703195927,66376.509410738421,16207.764370833806,35032.087740734918,26755.447493563192,3514.7339230209509,359.3940930679841,0,0,0,0,0]
[786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789,null,"D","Distribution Plant",null,1179.5459999999998,"S03",null,340816.85158418817,184138.80995864567,43580.194080025227,77618.721919119955,11023.560816218805,10305.547179862629,14150.017630315984,0,0,0,0,0]
[787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,790,null,"O","General Plant",null,287.02100000000002,"S04",null,82931.563125596862,44334.234682204165,9750.15267953072,16606.268922066291,9090.7483715256149,1962.8448219000095,1187.3136483700666,0,0,0,0,0]
[788,"O&M Expense excluding A&G",null,"S19T",{"$f":"IF(ROUND(SUM(F789:F792),0)=ROUND(F788,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G788:Q788)","v":93372000.000000089},{"$f":"SUM(G789:G792)+0.0000001","v":49394215.338946842},11260503.372773554,18733912.970618874,11227875.706959324,2225303.0640714429,530189.54662953026,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791,"  Gain on Sale of Misc Property/Deferred Meter Retirement",null,null,null,"Manual Input",null,126000]
[789,"     Energy",null,"S19E",null,{"$f":"SUM(G789:Q789)","v":34211451.199999981},{"$f":"G$924-G$948+(G$928-G$952)*S01E/S01T+G$929*S02E/S02T+G$930*S03E/S03T+G$932*S05E/S05T+G$935*S08E/S08T+G$936*S09E/S09T+G$937*S10E/S10T+G$938*S11E/S11T+G$939*S12E/S12T+G$940*S13E/S13T+G$941*S14E/S14T+G$942*S15E/S15T+G$943*S16E/S16T+G$944*S17E/S17T+G$945*S18E/S18T","v":14472907.673301548},{"$f":"H$924-H$948+(H$928-H$952)*S01E/S01T+H$929*S02E/S02T+H$930*S03E/S03T+H$932*S05E/S05T+H$935*S08E/S08T+H$936*S09E/S09T+H$937*S10E/S10T+H$938*S11E/S11T+H$939*S12E/S12T+H$940*S13E/S13T+H$941*S14E/S14T+H$942*S15E/S15T+H$943*S16E/S16T+H$944*S17E/S17T+H$945*S18E/S18T","v":3774432.1139268391},8313113.4467716152,6649259.1160289394,888732.28058115311,113006.56938988843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,792,null,"D","Distribution Plant","",-62,"S03",null,-62000,-33497.775020129586,-7927.9296795397049,-14120.078677496653,-2005.3608482934367,-1874.7427604636853,-2574.1130140769496,0,0,0,0,0]
[790,"     Demand",null,"S19D",null,{"$f":"SUM(G790:Q790)","v":41170746.785316743},{"$f":"G$925-G$949+(G$928-G$952)*S01D/S01T+G$929*S02D/S02T+G$930*S03D/S03T+G$932*S05D/S05T+G$935*S08D/S08T+G$936*S09D/S09T+G$937*S10D/S10T+G$938*S11D/S11T+G$939*S12D/S12T+G$940*S13D/S13T+G$941*S14D/S14T+G$942*S15D/S15T+G$943*S16D/S16T+G$944*S17D/S17T+G$945*S18D/S18T","v":20531397.063950073},{"$f":"H$925-H$949+(H$928-H$952)*S01D/S01T+H$929*S02D/S02T+H$930*S03D/S03T+H$932*S05D/S05T+H$935*S08D/S08T+H$936*S09D/S09T+H$937*S10D/S10T+H$938*S11D/S11T+H$939*S12D/S12T+H$940*S13D/S13T+H$941*S14D/S14T+H$942*S15D/S15T+H$943*S16D/S16T+H$944*S17D/S17T+H$945*S18D/S18T","v":4829809.7007336086},10093823.477365721,4476960.7974825837,1080671.7539173434,158083.99186740592,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,793,null,"D","Wt Customers-Meters","",188,"C04",null,188000,129420.24993902112,42361.637327000943,10267.249146764505,281.56677528054342,5669.2968119328825,0,0,0,0,0,0]
[791,"     Customer",null,"S19C",null,{"$f":"SUM(G791:Q791)","v":17989802.014682248},{"$f":"G$926-G$950+(G$928-G$952)*S01C/S01T+G$929*S02C/S02T+G$930*S03C/S03T+G$932*S05C/S05T+G$935*S08C/S08T+G$936*S09C/S09T+G$937*S10C/S10T+G$938*S11C/S11T+G$939*S12C/S12T+G$940*S13C/S13T+G$941*S14C/S14T+G$942*S15C/S15T+G$943*S16C/S16T+G$944*S17C/S17T+G$945*S18C/S18T","v":14389910.601695122},{"$f":"H$926-H$950+(H$928-H$952)*S01C/S01T+H$929*S02C/S02T+H$930*S03C/S03T+H$932*S05C/S05T+H$935*S08C/S08T+H$936*S09C/S09T+H$937*S10C/S10T+H$938*S11C/S11T+H$939*S12C/S12T+H$940*S13C/S13T+H$941*S14C/S14T+H$942*S15C/S15T+H$943*S16C/S16T+H$944*S17C/S17T+H$945*S18C/S18T","v":2656261.558113005},326976.04648143641,101655.79344770077,255899.02957284616,259098.98537213582,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,794,"  FISERVE Fee Free Deferral/Amortization",null,null,null,"Manual Input",null,775000]
[792,"     Revenue",null,"S19R",null,{"$f":"SUM(G792:Q792)","v":0},{"$f":"G$927-G$951+(G$928-G$952)*S01R/S01T+G$929*S02R/S02T+G$930*S03R/S03T+G$932*S05R/S05T+G$935*S08R/S08T+G$936*S09R/S09T+G$937*S10R/S10T+G$938*S11R/S11T+G$939*S12R/S12T+G$940*S13R/S13T+G$941*S14R/S14T+G$942*S15R/S15T+G$943*S16R/S16T+G$944*S17R/S17T+G$945*S18R/S18T","v":0},{"$f":"H$927-H$951+(H$928-H$952)*S01R/S01T+H$929*S02R/S02T+H$930*S03R/S03T+H$932*S05R/S05T+H$935*S08R/S08T+H$936*S09R/S09T+H$937*S10R/S10T+H$938*S11R/S11T+H$939*S12R/S12T+H$940*S13R/S13T+H$941*S14R/S14T+H$942*S15R/S15T+H$943*S16R/S16T+H$944*S17R/S17T+H$945*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,795,null,"D","DA Residential","",100,"C07",null,775000,775000,0,0,0,0,0,0,0,0,0,0]
[793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796,"  MDM System Deferral/Amortization",null,null,null,"Manual Input",null,-2498000]
[794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,null,"D","Wt Customers-Meters",null,100,"C04",null,-2498000,-1719637.1507855039,-562868.98958961887,-136423.34238626453,-3741.2436417595609,-75329.273596852872,0,0,0,0,0,0]
[795,"Production & Transmission Operating Expense",null,"S20T",{"$f":"IF(ROUND(SUM(F796:F799),0)=ROUND(F795,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G795:Q795)","v":207545000.00000101},{"$f":"SUM(G796:G799)+0.0000001","v":92927421.293723717},22690945.355349135,49045085.455417208,37457750.689345792,4920643.8075678023,503153.39859687304,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,798,null,"O","P/T/D/G Plant",null,0,"S06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[796,"     Energy",null,"S20E",null,{"$f":"SUM(G796:Q796)","v":125523215.99999994},{"$f":"G882+G$885*S01E/S01T","v":53101691.167777434},{"$f":"H882+H$885*S01E/S01T","v":13848546.05389481},30501153.801146492,24396404.098206446,3260795.1463210806,414625.73265368387,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,799,"  BPA Residential Exchange Amortization",null,null,null,null,null,0]
[797,"     Demand",null,"S20D",null,{"$f":"SUM(G797:Q797)","v":82021784},{"$f":"G883+G$885*S01D/S01T","v":39825730.125946186},{"$f":"H883+H$885*S01D/S01T","v":8842399.3014542218},18543931.654270619,13061346.591139251,1659848.6612466217,88527.665943089203,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,"  Tax Reform Amortization",null,null,null,null,null,0]
[798,"     Customer",null,"S20C",null,{"$f":"SUM(G798:Q798)","v":0},{"$f":"G884+G$885*S01C/S01T","v":0},{"$f":"H884+H$885*S01C/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,801,"  Open",null,null,null,null,null,0]
[799,"     Revenue",null,"S20R",null,{"$f":"SUM(G799:Q799)","v":0},{"$f":"G$885*S01R/S01T","v":0},{"$f":"H$885*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802,"  Open",null,null,null,null,null,0]
[800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803,null,"Total Other Income Items",null,"",null,null,-758000,-758000,-434314.43948830594,-429705.37831280322,52077.174153446016,89593.935787489041,-49421.208934447262,13769.91679462174,0,0,0,0,0]
[801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804,"Operating Expenses Before Income Tax Items",null,null,null,null,"",448655000,448655000,218614658.5772427,52507058.428368501,99711462.031331927,62582458.617064044,10929059.347913463,4310302.9980794089,0,0,0,0,0]
[802,"Labor P/T/D Total",null,"S21T",{"$f":"IF(ROUND(SUM(F803:F806),0)=ROUND(F802,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G802:Q802)","v":27082748.000001088},{"$f":"SUM(G803:G806)+0.0000001","v":13029232.855781231},3141878.8685143418,6316337.1219073152,3442341.9844094194,705811.53630719939,447145.63308107853,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,805,null,"Income Tax Items"]
[803,"     Energy",null,"S21E",null,{"$f":"SUM(G803:Q803)","v":10477808.006399989},{"$f":"G$956*S01E/S01T+G$957*S02E/S02T+G$958*S03E/S03T","v":4432561.1038448736},1155980.6332598906,2546024.9003028288,2036442.7102278606,272188.5765845353,34610.082180001504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806,"Total Income Tax- State",null,null,null,"Sum",null,0]
[804,"     Demand",null,"S21D",null,{"$f":"SUM(G804:Q804)","v":15073252.166656408},{"$f":"G$956*S01D/S01T+G$957*S02D/S02T+G$958*S03D/S03T","v":7624809.4055150356},1813240.4899800939,3751010.1030040812,1405564.077578427,417568.99761160812,61059.09296716244,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807,null,"R","Income Tax Allocator A ","",100,"R03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[805,"     Customer",null,"S21C",null,{"$f":"SUM(G805:Q805)","v":1531687.8269435861},{"$f":"G$956*S01C/S01T+G$957*S02C/S02T+G$958*S03C/S03T","v":971862.34642122162},172657.74527425709,19302.118600305326,335.19660303162198,16053.962110955943,351476.45793381456,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,808,"Total Income Tax- Federal",null,null,null,"Sum",null,7336000]
[806,"     Revenue",null,"S21R",null,{"$f":"SUM(G806:Q806)","v":0},{"$f":"G$956*S01R/S01T+G$957*S02R/S02T+G$958*S03R/S03T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,null,"R","Income Tax Allocator A ","",100,"R03",null,7336000,-256049.05863320266,2876367.7180465814,3445302.8605159549,941126.21531844873,141176.80265391653,188075.4620983013,0,0,0,0,0]
[807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"Total Investment Tax Credit Amortization",null,null,null,"Sum",null,-317000]
[808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,null,"R","Income Tax Allocator A ","",100,"R03",null,-317000,11064.279114875306,-124292.33459934111,-148876.90932164091,-40667.531387124895,-6100.4697984312352,-8127.0340083371739,0,0,0,0,0]
[809,"Labor O&M Excluding A&G",null,"S22T",{"$f":"IF(ROUND(SUM(F810:F813),0)=ROUND(F809,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G809:Q809)","v":32585219.000000793},{"$f":"SUM(G810:G813)+0.0000001","v":17688591.527934786},{"$f":"SUM(H810:H813)+0.0000001","v":3838268.8778416677},{"$f":"SUM(I810:I813)+0.0000001","v":6357362.5591940889},3488209.5719970055,758825.75609684538,453960.70693590143,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,812,"Total Deferred Income Tax Expense",null,null,null,"Sum",null,1014000]
[810,"     Energy",null,"S22E",null,{"$f":"SUM(G810:Q810)","v":10477808.006399989},{"$f":"G803+G962+G$964*S18E/S18T","v":4432561.1038448736},{"$f":"H803+H962+H$964*S18E/S18T","v":1155980.6332598906},2546024.9003028288,2036442.7102278606,272188.5765845353,34610.082180001504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813,null,"R","Income Tax Allocator A ","",100,"R03",null,1014000,-35391.731932124792,397578.63496445387,476218.25253042229,130084.78494178121,19513.805601291078,25996.253894176323,0,0,0,0,0]
[811,"     Demand",null,"S22D",null,{"$f":"SUM(G811:Q811)","v":15073252.166656408},{"$f":"G804+G$964*S18D/S18T","v":7624809.4055150356},{"$f":"H804+H$964*S18D/S18T","v":1813240.4899800939},3751010.1030040812,1405564.077578427,417568.99761160812,61059.09296716244,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814,null,"Total Income Tax Items",null,"",null,null,8033000,8033000,-280376.51145045215,3149654.0184116941,3772644.2037247363,1030543.468873105,154590.13845677636,205944.68198414045,0,0,0,0,0]
[812,"     Customer",null,"S22C",null,{"$f":"SUM(G812:Q812)","v":7034158.8269432932},{"$f":"G805+G963+G$964*S18C/S18T","v":5631221.0185747743},{"$f":"H805+H963+H$964*S18C/S18T","v":869047.75460158312},60327.555887079048,46202.784190617815,69068.181900601907,358291.53178863745,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815]
[813,"     Revenue",null,"S22R",null,{"$f":"SUM(G813:Q813)","v":0},{"$f":"G806+G$964*S18R/S18T","v":0},{"$f":"H806+H$964*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816,"Total Operating Expenses",null,null,"",null,null,456688000,456688000,218334282.06579226,55656712.446780197,103484106.23505667,63613002.08593715,11083649.486370239,4516247.6800635494,0,0,0,0,0]
[814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817]
[815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,818,"Operating Revenues"]
[816,"Corporate Cost Allocator",null,"S23T",{"$f":"IF(ROUND(SUM(F817:F820),0)=ROUND(F816,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G816:Q816)","v":1000.0000010999867},{"$f":"SUM(G817:G820)+0.0000001","v":602.80949120229832},121.58697680343855,159.51888648466203,85.569454482418436,21.020325557408789,9.4948660697606737,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,819,"44X","From Sale of Electricity (Retail)",null,null,null,null,-502019000]
[817,"     Energy",null,"S23E",null,{"$f":"SUM(G817:Q817)","v":254.87516593978663},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":107.82310061328081},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":28.11950319621527},61.932659823041583,49.536952135328171,6.6210517105794793,0.84189846134132129,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,820,null,"R","Direct Input","Alloc Wks Line 61",null,null,null,-502019000,-216074000,-75061000,-125677000,-66744000,-12039000,-6424000,0,0,0,0,0]
[818,"     Demand",null,"S23D",null,{"$f":"SUM(G818:Q818)","v":376.34919170497778},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":189.83880645119049},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":45.200684723882432},93.847403179368314,35.410128664419624,10.44245787112915,1.609710814987819,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Open","Open",null,null,"Sum",null,0]
[819,"     Customer",null,"S23C",null,{"$f":"SUM(G819:Q819)","v":368.77564235522237},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*G967","v":305.14758403782707},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*H967","v":48.266788783340836},3.7388233822521419,0.62237358267064258,3.9568158757001601,7.0432566934315339,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822,447,"From Sale of Electricity (Wholesale)",null,null,"Sum",null,-35576000]
[820,"     Revenue",null,"S23R",null,{"$f":"SUM(G820:Q820)","v":0},{"$f":"250*S25R/$F$830+250*S22R/$F$809+250*S24R/$F$823","v":0},{"$f":"250*S25R/$F$830+250*S22R/$F$809+250*S24R/$F$823","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,823,null,"P","Production Plant ","",100,"S01",null,-35576000,-15929007.877547098,-3889532.7372950325,-8406986.2447272632,-6420761.4663044782,-843464.42505494668,-86247.249071185026,0,0,0,0,0]
[821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824,"Open",0,null,null,null,null,0]
[822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,825,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,"",-537595000,-537595000,-232003007.87754709,-78950532.737295032,-134083986.24472727,-73164761.466304481,-12882464.425054947,-6510247.2490711855,0,0,0,0,0]
[823,"Net Production/Transmission/Distribution Plant",null,"S24T",{"$f":"IF(ROUND(SUM(F824:F827),0)=ROUND(F823,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G823:Q823)","v":1757827000.0000005},{"$f":"SUM(G824:G827)+0.0000001","v":860136246.24965},207770227.67378461,410711075.68563867,194635451.73694119,47348167.965186484,37225830.688799731,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,826]
[824,"     Energy",null,"S24E",null,{"$f":"SUM(G824:Q824)","v":561189081.59999979},{"$f":"G691+G889","v":237406993.28363174},{"$f":"H691+H889","v":61914067.286807992},136364531.07930049,109071421.57841901,14578360.017876437,1853708.3539641919,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827,null,"Other Operating Revenues"]
[825,"     Demand",null,"S24D",null,{"$f":"SUM(G825:Q825)","v":1075120918.4000003},{"$f":"G692+G890","v":548291220.76549733},132094761.5360398,272654747.33907282,85531787.767361253,31442278.657193575,5106122.3348354399,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828,451,"Miscellaneous Service Revenues",null,null,"Sum",null,-176000]
[826,"     Customer",null,"S24C",null,{"$f":"SUM(G826:Q826)","v":121517000},74438032.200520828,13761398.850936744,1691797.2672652111,32242.391160848609,1327529.2901163734,30266000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,829,null,"D","Distribution Plant","",100,"S03",null,-176000,-95090.458121658172,-22505.090703209484,-40082.803987732434,-5692.637246768466,-5321.8504168001391,-7307.1595238313412,0,0,0,0,0]
[827,"     Revenue",null,"S24R",null,{"$f":"SUM(G827:Q827)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,453,"Sales of Water and Water Power",null,null,"Sum",null,-331000]
[828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,831,null,"P","Production Plant ","",100,"S01",null,-331000,-148203.89047301802,-36188.31054769102,-78218.811755248593,-59738.926392702451,-7847.6142537999594,-802.44657753997762,0,0,0,0,0]
[829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,832,454,"Rent From Electric Property",null,null,"Manual Input",null,-1846000]
[830,"O&M Expense excluding Resource/Labor/A&G",null,"S25T",{"$f":"IF(ROUND(SUM(F831:F834),0)=ROUND(F830,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G830:Q830)","v":57629781.000000358},{"$f":"SUM(G831:G834)+0.0000001","v":30292090.027860146},7077078.916687089,11630517.817130867,7169890.3324797545,1391628.6125086963,68575.293333325157,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,833,null,"P","Production Plant ",null,36,"S01",null,-36000,-16118.852136038215,-3935.8887604739475,-8507.181943169031,-6497.2850457319882,-853.51695811721618,-87.275156469604809,0,0,0,0,0]
[831,"     Energy",null,"S25E",null,{"$f":"SUM(G831:Q831)","v":21824289.59359999},{"$f":"S19E-S22E-G$969*S01E/S01T","v":9232608.300567165},{"$f":"S19E-S22E-H$969*S01E/S01T","v":2407799.044365684},5303130.6455305833,4241718.8234067168,566943.23047552304,72089.549254322381,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,834,null,"T","Transmission Plant",null,34,"S02",null,-34000,-15223.360350702758,-3717.2282737809501,-8034.5607241040852,-6136.3247654135448,-806.09934933292629,-82.426536665737885,0,0,0,0,0]
[832,"     Demand",null,"S25D",null,{"$f":"SUM(G832:Q832)","v":24849848.218660329},{"$f":"S19D-S22D-G$969*S01D/S01T","v":12300792.144172531},{"$f":"S19D-S22D-H$969*S01D/S01T","v":2882066.0688098832},6060738.6810058262,2872718.4998158547,637854.53436082904,95678.290495404406,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835,null,"D","Distribution Plant","",1776,"S03",null,-1776000,-959549.16831855068,-227096.82436875027,-404471.93114893639,-57443.884944663609,-53702.308751346856,-73735.882467752628,0,0,0,0,0]
[833,"     Customer",null,"S25C",null,{"$f":"SUM(G833:Q833)","v":10955643.187738953},{"$f":"S19C-S22C-G$969*S01C/S01T","v":8758689.5831203479},{"$f":"S19C-S22C-H$969*S01C/S01T","v":1787213.8035114219},266648.49059435737,55453.009257082951,186830.84767224424,-99192.546416501631,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836,456,"Other Electric Revenues",null,null,"Manual Input",null,-10646000]
[834,"     Revenue",null,"S25R",null,{"$f":"SUM(G834:Q834)","v":0},{"$f":"S19R-S22R-G$969*S01R/S01T","v":0},{"$f":"S19R-S22R-H$969*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837,null,"P","Production Plant ",null,21,"S01",null,-21000,-9402.6637460222919,-2295.9351102764695,-4962.5228001819351,-3790.0829433436597,-497.88489223504274,-50.910507940602805,0,0,0,0,0]
[835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838,null,"T","Transmission Plant","",8706,"S02",null,-8706000,-3898075.7415652415,-951829.09857461625,-2057320.1665897109,-1571260.1002261858,-206408.85103801341,-21106.042006232765,0,0,0,0,0]
[836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,null,"D","Distribution Plant","",1919,"S03",null,-1919000,-1036810.165542398,-245382.21056510796,-437039.209388969,-62069.152707662986,-58026.312214996971,-79672.949580865592,0,0,0,0,0]
[837,"Open",null,"S26T",{"$f":"IF(ROUND(SUM(F838:F841),0)=ROUND(F837,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G837:Q837)","v":1.1000000000000001E-6},{"$f":"SUM(G838:G841)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,840,449,"Provision for Rate Refund",null,null,"Manual Input",null,0]
[838,"     Energy",null,"S26E",null,{"$f":"SUM(G838:Q838)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,null,"P","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[839,"     Demand",null,"S26D",null,{"$f":"SUM(G839:Q839)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,842,null,"Total Other Operating Revenues",null,null,null,"",-12999000,-12999000,-6178474.3002536297,-1492950.5869039062,-3038637.1883380525,-1772628.3942724725,-333464.43787464249,-182845.09235729824,0,0,0,0,0]
[840,"     Customer",null,"S26C",null,{"$f":"SUM(G840:Q840)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,843]
[841,"     Revenue",null,"S26R",null,{"$f":"SUM(G841:Q841)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,844,"Total Operating Revenues",null,null,"",null,null,-550594000,-550594000,-238181482.17780071,-80443483.324198931,-137122623.43306533,-74937389.860576957,-13215928.86292959,-6693092.3414284838,0,0,0,0,0]
[842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,845]
[843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,846,"Net Operating Expense (Income)",null,null,"",null,null,-93906000,-93906000,-19847200.112008452,-24786770.877418734,-33638517.198008657,-11324387.774639808,-2132279.3765593506,-2176844.6613649344,0,0,0,0,0]
[844,"Open",null,"S27T",{"$f":"IF(ROUND(SUM(F845:F848),0)=ROUND(F844,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G844:Q844)","v":1.1000000000000001E-6},{"$f":"SUM(G845:G848)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,847]
[845,"     Energy",null,"S27E",null,{"$f":"SUM(G845:Q845)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,848,"Rate Base"]
[846,"     Demand",null,"S27D",null,{"$f":"SUM(G846:Q846)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,849,"Plant In Service"]
[847,"     Customer",null,"S27C",null,{"$f":"SUM(G847:Q847)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,850,null,"Intangible Plant"]
[848,"     Revenue",null,"S27R",null,{"$f":"SUM(G848:Q848)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,851,303,"Miscellaneous ",null,null,"Manual Input",null,13640000]
[849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,852,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,853,null,"T","Transmission Plant","",7109,"S02",null,7109000,3183025.5509748799,777228.69995025801,1679932.1231663513,1283033.3163919086,168545.89042375801,17234.419092845019,0,0,0,0,0]
[851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,854,null,"D","Distribution Plant",null,922,"S03",null,922000,498144.33175095933,117895.98652476787,209979.23452664379,29821.656485912077,27879.239115282544,38279.551596434641,0,0,0,0,0]
[852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,855,null,"O","P/T/D/G Plant",null,5609,"S06",null,5609000,2770406.3478497267,660042.94333378924,1285947.4590096697,635501.52845552424,147836.33017490152,109265.39117638969,0,0,0,0,0]
[853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,856,"302.XX","Franchises & Consents - Hydro Relicensing Costs",null,null,"P01","",58368000]
[854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,857,null,"P","Coincident Peak","",39.520000000000003,"D01",null,23067033.600000001,11200213.042912271,2486753.0532042696,5215120.5897345999,3673250.0317117539,466800.19590760063,24896.686529505965,0,0,0,0,0]
[855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,858,null,"P","Generation Level Consumption","",60.48,"E02",null,35300966.399999999,14933819.220317682,3894634.5904441564,8577857.0674567856,6861014.7891017077,917035.29885311204,116605.43382654661,0,0,0,0,0]
[856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,859,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,860,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,861,303.12,"AMI/MDM Software",null,null,"Manual Input",null,0]
[859,"Database Query Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,862,null,"D","Wt Customers-Meters","",100,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[860,"S04 Table","Crit_13",null,null,{"$f":"SUM(G860:Q860)","v":287021000},{"$f":"SUM(G861:G864)","v":153438038.46370995},33744674.123570561,57473267.506871022,31462516.682485051,6793284.2743280679,4109218.9490353619,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863,null,"O","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[861,"     Summed Allocators","From Line",null,"S05",{"$f":"SUM(G861:Q861)","v":3001999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13A)","v":1469361.8763988237},353297.66370837652,697810.80636099691,341340.27986852772,80009.025305649891,60180.348357624905,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,864,null,"O","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[862,null,1091,null,"S21",{"$f":"SUM(G862:Q862)","v":35764000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13B)","v":17205694.335528895},4148993.8854633002,8341010.3298191782,4545769.0899909781,932056.22208230873,590476.13711534068,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865,"303.1X","Miscellaneous - Computer Software",null,null,"M04","",115378000]
[863,null,"To Line",null,"S22",{"$f":"SUM(G863:Q863)","v":248255000.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13C)","v":134762982.25178224},29242382.574398883,48434446.370690845,26575407.312625546,5781219.0269401092,3458562.4635623964,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,866,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[864,null,1142,null,"S23",{"$f":"SUM(G864:Q864)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,867,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[866,"Rate Base","Crit_14",null,null,{"$f":"SUM(G866:Q866)","v":1708298000},{"$f":"SUM(G867:G879)","v":840178460.73754144},{"$f":"SUM(H867:H879)","v":201601398.74424276},395136409.72562104,191034813.21847725,45525654.627000995,34821262.947116464,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,869,null,"O","P/T/D/G Plant",null,100,"S06",null,115378000,56987688.287075371,13577185.722226053,26452138.692390386,13072365.01161374,3041016.2422748771,2247606.0444195918,0,0,0,0,0]
[867,"     Energy","From Line",null,"E*",585072633.59999979,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14A)","v":247510757.69238892},64549057.69210954,142168046.28615826,113713373.91568643,15198797.996763997,1932600.016892686,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,870,null,"Total Intangible Plant",null,"",null,null,187386000,187386000,89573296.780880898,21513740.995683294,43420975.166284442,25554986.333760545,4769113.1967495317,2553887.5266413139,0,0,0,0,0]
[868,"     Demand",848,null,"D*",1090727366.4000001,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14B)","v":555868941.6581887},133777222.44049141,276183138.10265243,88016996.164981455,31758101.363751821,5122966.669934296,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,871]
[869,"     Customer","To Line",null,"C*",121517000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14C)","v":74438032.200520828},13761398.850936744,1691797.2672652113,32242.391160848609,1327529.2901163734,30266000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,872,null,"Production Plant"]
[870,"     Summed Allocators",1472,null,"S01",-135806769.62090442,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14D)","v":-60806923.294232354},-14847787.170755347,-32092580.507752072,-24510424.815751985,-3219816.1360711083,-329237.69634155574,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,873,"31X","Steam Production",null,null,"P01","",278239000]
[871,null,null,null,"S02",-60185988.62599685,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14E)","v":-26948029.203436695},-6580148.7825298281,-14222587.657523809,-10862375.662841247,-1426937.8314816165,-145909.48818365918,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,null,"P","Coincident Peak","",39.520000000000003,"D01",null,109960052.8,53391174.562206469,11854298.293080159,24860367.628960479,17510303.857823577,2225226.4889860004,118681.96894331156,0,0,0,0,0]
[872,null,null,null,"S03",-157229282.8850646,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14F)","v":-84948889.4300033},-20104882.230278187,-35807900.72166919,-5085507.2274671262,-4754265.4809947032,-6527837.7946521118,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875,null,"P","Generation Level Consumption","",60.48,"E02",null,168278947.19999999,71189194.867769524,18565639.285406243,40890460.056745283,32706309.859938152,4371487.5362799997,555855.59386075416,0,0,0,0,0]
[873,null,null,null,"S04",-52467958.868034072,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14G)","v":-28048751.45339806},-6168587.5734901419,-10506217.439009786,-5751405.0581018878,-1241824.6744464959,-751172.66958770808,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,876,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[874,null,null,null,"S05",{"$f":"SUM(G874:Q874)","v":2267999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14H)","v":1110097.5135484785},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14H)","v":266915.09036995267},527193.50727073313,257881.33069347797,60446.525447439693,45466.032669917819,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,877,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[875,null,null,null,"S06",131429000.00000001,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14I)","v":64915624.156095862},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14I)","v":15465998.217046995},30132071.419180226,14890948.544015169,3464072.212258358,2560285.4514034088,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,"32X","Nuclear Production",null,null,"P01","",0]
[876,null,null,null,"S13",-2814000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14J)","v":-2406166.6232739845},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14J)","v":-359626.83174388355},-20829.162129157765,0,-27377.38285297414,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,879,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[877,null,null,null,"S21",20499000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14K)","v":9861859.0813110098},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14K)","v":2378096.0087829153},4780851.4358283002,2605517.2960442081,534230.52501021267,338445.65302335774,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,880,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[878,null,null,null,"S22",166852000.00000003,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14L)","v":90574099.674424961},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14L)","v":19653783.477890085},32552755.214769125,17861311.397257648,3885552.9881896074,2324497.2474685828,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,881,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[879,null,null,null,"S23",-1562999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14M)","v":-942191.23459290003},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14M)","v":-190040.44458747725},-249328.0194192307,-133745.05719972288,-32854.768689931632,-14840.475510737459,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,883,"33X","Hydraulic Production",null,null,"P01","",445431000]
[881,"Production and Transmission Expense","Crit_15",null,null,{"$f":"SUM(G881:Q881)","v":207545000.00000003},{"$f":"SUM(G882:G885)","v":92927421.293723628},{"$f":"SUM(H882:H885)","v":22690945.355349042},49045085.455417126,37457750.689345703,4920643.8075677101,503153.39859678142,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884,null,"P","Coincident Peak","",39.520000000000003,"D01",null,176034331.19999999,85473583.057796314,18977468.805541236,39798800.359890223,28032131.21702642,3562350.5698896386,189997.18985616037,0,0,0,0,0]
[882,"     Energy","From Line",null,"E*",{"$f":"SUM(G882:Q882)","v":79317100.799999982},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15A)","v":33554527.40316239},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15A)","v":8750783.7856083717},19273431.383098405,15415889.623278724,2060469.9716178426,261998.63323424279,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,885,null,"P","Generation Level Consumption","",60.48,"E02",null,269396668.80000001,113966317.65908249,29721610.818532947,65461270.754768781,52359318.094235934,6998285.8793078503,889865.59407196555,0,0,0,0,0]
[883,"     Demand",10,null,"D*",{"$f":"SUM(G883:Q883)","v":51828899.200000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15B)","v":25165555.436639473},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15B)","v":5587440.3083115267},11717759.814647306,8253358.8380425861,1048844.8891943905,55939.913164723643,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[884,"     Customer","To Line",null,"C*",{"$f":"SUM(G884:Q884)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15C)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15C)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,887,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[885,"     Summed Allocators",264,null,"S01",{"$f":"SUM(G885:Q885)","v":76399000.000000015},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15D)","v":34207338.453921765},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15D)","v":8352721.2614291422},18053894.257671412,13788502.228024393,1811328.9467554777,185214.85219781497,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888,"34X","Other Production",null,null,"P01","",200420000]
[886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,889,null,"P","Coincident Peak","",39.520000000000003,"D01",null,79205984.000000015,38458516.619731322,8538840.5791392513,17907320.254156537,12612951.811877567,1602866.2154571225,85488.519638219324,0,0,0,0,0]
[887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890,null,"P","Generation Level Consumption","",60.48,"E02",null,121214016,51278715.188734755,13373126.792365985,29454052.108341716,23558877.878833681,3148852.3608165556,400391.67090728605,0,0,0,0,0]
[888,"P/T/D Accumulated Depreciation","Crit_12",null,null,{"$f":"SUM(G888:Q888)","v":-858879000},{"$f":"SUM(G889:G892)","v":-420639249.46789205},{"$f":"SUM(H889:H892)","v":-100183175.52797797},-197538665.77660638,-102895247.25494954,-22392037.42170433,-15230624.55086967,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,891,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[889,"     Energy","From Line",null,"E*",{"$f":"SUM(G889:Q889)","v":-308005286.39999998},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12A)","v":-130299414.86247164},-33981167.225300066,-74842861.037376374,-59863200.377197251,-8001246.1036240179,-1017396.7940305946,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"     Demand",1147,null,"D*",{"$f":"SUM(G890:Q890)","v":-487246713.59999996},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12B)","v":-247303222.75600994},-59093263.101582296,-122054442.87101653,-43023772.109489389,-13777785.005062778,-1994227.7568390761,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893,null,"Total Production Plant",null,"",null,null,924090000,924090000,413757501.95532084,101030984.57406582,218372271.16286302,166779892.71973532,21909069.050737169,2240280.5372776971,0,0,0,0,0]
[891,"     Customer","To Line",null,"C*",{"$f":"SUM(G891:Q891)","v":-63626999.999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12C)","v":-43036611.849410474},-7108745.2010956137,-641361.86821347778,-8274.7682628989496,-613006.31301753211,-12219000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,894]
[892,"     Summed Allocators",1364,null,"R*",{"$f":"SUM(G892:Q892)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,895,null,"Transmission Plant"]
[893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,896,350,"Land & Land Rights",null,null,"T01","",19299000]
[894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,897,null,"T","Coincident Peak","",39.520000000000003,"D01",null,7626964.8000000007,3703277.6780969696,822228.74132725468,1724345.7418669143,1214536.2589433447,154344.45211110171,8231.9276544157001,0,0,0,0,0]
[895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,null,"T","Generation Level Consumption","",60.48,"E02",null,11672035.199999999,4937770.3044975149,1287735.6250168204,2836212.7115002829,2268549.9659894784,303211.76385290246,38554.829142998264,0,0,0,0,0]
[896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[897,"Distribution Operating Expense","Crit_17",null,null,{"$f":"SUM(G897:Q897)","v":14368000.000000002},{"$f":"SUM(G898:G905)","v":8587562.9640591182},2234884.4235299248,2560811.9848607425,483975.10049116245,428308.05140267609,72457.475656376395,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,352,"Structures & Improvements",null,null,"T01","",17792000]
[898,"     Demand","From Line",null,"D*",257000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17A)","v":116945.04718657761},29237.075182031804,61206.124176024292,40875.493849822909,7587.5091661059068,1148.750439437481,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,null,"T","Coincident Peak","",39.520000000000003,"D01",null,7031398.4000000004,3414100.0284315911,758023.40876182774,1589696.8464322574,1119696.82984196,142292.16498060632,7589.1215517573,0,0,0,0,0]
[899,"     Summed Allocators",267,null,"S09",495000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17B)","v":252763.74958676091},63192.695438995775,132290.24928026579,27870.849460175188,16399.559562270781,2482.8966715315787,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,null,"T","Generation Level Consumption","",60.48,"E02",null,10760601.6,4552194.8939126274,1187180.2808590741,2614741.5183695029,2091405.8238709155,279534.88276443549,35544.200223442931,0,0,0,0,0]
[900,null,"To Line",null,"S10",1802000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17C)","v":929622.6688193914},232412.13298952879,486211.829566603,78736.340925266908,60314.828976327415,14702.19872288246,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[901,null,286,null,"S11",984000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17D)","v":510153.04889472976},127541.81048028066,262156.469536855,46038.211680706481,33099.229319477388,5011.2300879506956,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,353,"Station Equipment",null,null,"T01","",181139000]
[902,null,null,null,"S13",614000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17E)","v":525012.90216425958},78468.683258971039,4544.8136273286664,0,5973.6009494406971,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,null,"T","Coincident Peak","",39.520000000000003,"D01",null,71586132.800000012,34758692.954702683,7717378.7230052119,16184582.793721488,11399548.339744989,1448665.7189985416,77264.269827100143,0,0,0,0,0]
[903,null,null,null,"S14",1661000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17F)","v":1143441.6763229473},374269.57234121585,90712.238472211946,2487.6724135158652,50088.840450109143,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,null,"T","Generation Level Consumption","",60.48,"E02",null,109552867.2,46345550.297236927,12086592.226536186,26620484.70638115,21292443.768556304,2845923.3997901911,361872.80149922607,0,0,0,0,0]
[904,null,null,null,"S15",6000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17G)","v":0},0,0,0,0,6000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[905,null,null,null,"S16",8549000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17H)","v":5109623.8710844517},1329762.4538389009,1523690.2602014539,287966.5321616751,254844.48297894472,43112.399734574181,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,354,"Towers & Fixtures",null,null,"T01","",11716000]
[906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,null,"T","Coincident Peak","",39.520000000000003,"D01",null,4630163.2,2248178.7282545259,499157.05131820898,1046812.5142086515,737318.34860771149,93699.134718569228,4997.4228923329883,0,0,0,0,0]
[907,"Distribution Maintenance Expense","Crit_18",null,null,{"$f":"SUM(G907:Q907)","v":10374999.999999998},{"$f":"SUM(G908:G915)","v":5246728.4838844771},1313190.6087016447,2724279.285471064,445428.54004970944,340011.60524103855,305361.47665206518,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,null,"T","Generation Level Consumption","",60.48,"E02",null,7085836.7999999998,2997612.1502405768,781756.07972936775,1721802.5870738027,1377186.9734977318,184073.21753980024,23405.791918719504,0,0,0,0,0]
[908,"     Summed Allocators","From Line",null,"S08",303000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18A)","v":152796.65569499118},38200.226667061645,79969.962876907943,20618.63757434232,9913.5966295897815,1500.9205571071379,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[909,null,288,null,"S09",562000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18B)","v":286976.21670254471},71746.050175183074,150196.20221315025,31643.267467916074,18619.297927265008,2818.9655139409037,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,355,"Poles & Fixtures",null,null,"T01","",178012000]
[910,null,"To Line",null,"S10",7310999.9999999991,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18C)","v":3771626.7101767869},942932.91025884857,1972638.5604669447,319445.83157859393,244706.83387676455,59649.153642060861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,null,"T","Coincident Peak","",39.520000000000003,"D01",null,70350342.400000006,34158654.128887393,7584153.7230502749,15905188.569418784,11202758.097674629,1423657.4231411698,75930.457827755206,0,0,0,0,0]
[911,null,305,null,"S11",660000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18D)","v":342175.8254781724},85546.336297749222,175836.65639667102,30879.288322425076,22200.702592332396,3361.1909126498567,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,914,null,"T","Generation Level Consumption","",60.48,"E02",null,107661657.59999999,45545487.716680229,11877941.555546621,26160935.654675808,20924872.612348773,2796794.2643133253,355625.796435225,0,0,0,0,0]
[912,null,null,null,"S12",309999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18E)","v":171751.29298999041},42939.017825595147,82479.18529180903,0,11143.392056381714,1687.1118362236391,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[913,null,null,null,"S14",25000.000000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18F)","v":17210.139619550682},5633.1964530586374,1365.3256844101736,37.442390329859499,753.89585265064943,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,356,"Overhead Conductors & Devices",null,null,"T01","",99841000]
[914,null,null,null,"S15",207000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18G)","v":0},0,0,0,0,207000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,917,null,"T","Coincident Peak","",39.520000000000003,"D01",null,39457163.200000003,19158451.041964844,4253699.1431086808,8920690.3577249907,6283253.7763180723,798482.01685188385,42586.864031531062,0,0,0,0,0]
[915,null,null,null,"S17",997000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18H)","v":504191.64322244085},126192.87102414841,261793.39254117117,42804.072716102201,32673.886306054501,29344.134190082794,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,918,null,"T","Generation Level Consumption","",60.48,"E02",null,60383836.799999997,25544946.627873797,6661941.6828490784,14672797.208606651,11736063.897318799,1568628.7224642537,199458.66088740816,0,0,0,0,0]
[916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[917,"Customer Accounting Expense","Crit_19",null,null,{"$f":"SUM(G917:Q917)","v":12483999.999999998},{"$f":"SUM(G918:G920)","v":9742997.495040834},1624356.1372871811,572483.00261798769,357772.67507501721,148527.63089746929,37863.059081510168,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,357,"Underground Conduit",null,null,"T01","",2160000]
[918,"     Customer","From Line",null,"C*",{"$f":"SUM(G918:Q918)","v":10384000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19A)","v":8786749.2703812718},1313271.8120474408,77366.920323487691,94184.281230933542,99975.702630684958,12452.013386180695,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,null,"T","Coincident Peak","",39.520000000000003,"D01",null,853632,414481.56819987844,92026.22318601326,192993.77182406001,135934.41729196458,17274.678302501667,921.34119558204634,0,0,0,0,0]
[919,"     Revenue",310,null,"R*",{"$f":"SUM(G919:Q919)","v":1973999.9999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19B)","v":849629.34868998977},295149.01627229247,494177.30803017417,262445.55684147408,47338.817853507542,25259.952312561876,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,null,"T","Generation Level Consumption","",60.48,"E02",null,1306368,552649.55996241432,144127.10244242355,317437.14476608176,253902.68545195466,33936.339184531287,4315.1681925942412,0,0,0,0,0]
[920,"     Summed Allocators","To Line",null,"S18",{"$f":"SUM(G920:Q920)","v":126000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19C)","v":106618.87596957244},15935.30896744776,938.77426432583297,1142.8370026095558,1213.1104132768012,151.09338276760087,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[921,null,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924,358,"Underground Conductors & Devices",null,null,"T01","",1719000]
[922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,null,"T","Coincident Peak","",39.520000000000003,"D01",null,679348.8,329858.2480257366,73237.535952202219,153590.87674331444,108181.14042818848,13747.764815740911,733.23403481737853,0,0,0,0,0]
[923,"Total Expenses Before A&G","Crit_23",null,null,{"$f":"SUM(G923:Q923)","v":246422000},{"$f":"SUM(G924:G945)","v":117887503.1683066},{"$f":"SUM(H924:H945)","v":28072828.232861526},54928951.924377032,38756538.918495476,5854473.2142727012,921704.54168665735,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,null,"T","Generation Level Consumption","",60.48,"E02",null,1039651.2,439816.94147008803,114701.15236042874,252627.06104300672,202064.22050551392,27007.669934356149,3434.1546866062499,0,0,0,0,0]
[924,"     Energy","From Line",null,"E*",79376100.799999967,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23A)","v":33579486.927613221},8757293.0533216838,19287767.918853413,15427356.727832468,2062002.6515456175,262193.52083357394,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[925,"     Demand",10,null,"D*",52085899.200000003,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23B)","v":25282500.483826049},5616677.3834935585,11778965.938823329,8294234.3318924094,1056432.3983604964,57088.66360416112,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,359,"Roads & Trails",null,null,"T01","",1392000]
[926,"     Customer","To Line",null,"C*",11974999.999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23C)","v":10144582.677528989},1516214.2523278673,89322.580578580964,94329.090211071598,115425.14186671763,15126.257486773597,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,null,"T","Coincident Peak","",39.520000000000003,"D01",null,550118.40000000002,267110.34395103279,59305.788275430772,124373.76406439424,87602.180032599397,11132.570461612186,593.75321493065212,0,0,0,0,0]
[927,"     Revenue",369,null,"R*",1973999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23D)","v":849629.34868998977},295149.01627229247,494177.30803017417,262445.55684147408,47338.817853507542,25259.952312561876,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,null,"T","Generation Level Consumption","",60.48,"E02",null,841881.59999999998,356151.93864244473,92881.910462895175,204570.60440480823,163626.17506903745,21870.085252253495,2780.886168560733,0,0,0,0,0]
[928,"     Summed Allocators",null,null,"S01",76399000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23E)","v":34207338.453921765},8352721.2614291422,18053894.257671412,13788502.228024393,1811328.9467554777,185214.85219781497,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[929,null,null,null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23F)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,932,null,"Total Transmission Plant",null,"",null,null,513070000,513070000,229724985.15103129,56094067.953787997,121243884.43282595,92598945.511491969,12164276.269477777,1243840.6813850037,0,0,0,0,0]
[930,null,null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23G)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,933]
[931,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23H)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934,null,"Distribution Plant"]
[932,null,null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23I)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,360,"Land & Land Rights",null,null,"X01","",6459000]
[933,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23J)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,936,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[934,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23K)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[935,null,null,null,"S08",303000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23L)","v":152796.65569499118},38200.226667061645,79969.962876907943,20618.63757434232,9913.5966295897815,1500.9205571071379,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[936,null,null,null,"S09",1057000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23M)","v":539739.96628930559},134938.74561417886,282486.45149341604,59514.116928091258,35018.857489535789,5301.8621854724825,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,939,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[937,null,null,null,"S10",9113000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23N)","v":4701249.3789961785},1175345.0432483773,2458850.3900335478,398182.17250386084,305021.66285309196,74351.352364943319,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,940,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[938,null,null,null,"S11",1644000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23O)","v":852328.87437290209},213088.14677802988,437993.12593352603,76917.500003131558,55299.931911809785,8372.4210006005524,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,941,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[939,null,null,null,"S12",309999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23P)","v":171751.29298999041},42939.017825595147,82479.18529180903,0,11143.392056381714,1687.1118362236391,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[940,null,null,null,"S13",614000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23Q)","v":525012.90216425958},78468.683258971039,4544.8136273286664,0,5973.6009494406971,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,943,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[941,null,null,null,"S14",1686000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23R)","v":1160651.8159424979},379902.76879427448,92077.564156622117,2525.1148038457245,50842.736302759789,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[942,null,null,null,"S15",213000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23S)","v":0},0,0,0,0,213000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,945,null,"D","NCP-Primary","",100,"D08",null,6459000,3170772.9350497085,792715.28737165791,1659503.558855325,599138.88413207536,205722.85263134673,31146.48195988658,0,0,0,0,0]
[943,null,null,null,"S16",8549000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23T)","v":5109623.8710844517},1329762.4538389009,1523690.2602014539,287966.5321616751,254844.48297894472,43112.399734574181,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,946,361,"Structures & Improvements",null,null,"X02","",28190000]
[944,null,null,null,"S17",997000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23U)","v":504191.64322244085},126192.87102414841,261793.39254117117,42804.072716102201,32673.886306054501,29344.134190082794,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,947,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[945,null,null,null,"S18",126000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23V)","v":106618.87596957244},15935.30896744776,938.77426432583297,1142.8370026095558,1213.1104132768012,151.09338276760087,0,0,0,0,0,"RB_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,null,"D","NCP-w/o DA","",25542,"D03",null,26271718.174189076,14215636.052943237,3554007.8869454386,7440109.7475248678,0,922324.38609945856,139640.10067607334,0,0,0,0,0]
[946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=848","<=1472","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,949,null,"D","DA Sch 25 ","",1865,"D04",null,1918281.8258109242,0,0,0,1918281.8258109242,0,0,0,0,0,0,0]
[947,"Fuel/Purchased Power/Wheeling/Uncollectibles","Crit_24",null,null,{"$f":"SUM(G947:Q947)","v":79808000},{"$f":"SUM(G948:G951)","v":35699483.158589944},8804759.1769036576,18887177.290380679,14309936.785994351,1892689.8989117127,213953.68921965131,0,0,0,0,0,"RB_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,950,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[948,"     Energy","From Ln","To Ln","E*",47074003.199999988,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24A)","v":19914317.523201182},5193513.3756961087,11438612.373020003,9149195.1941978894,1222870.8444855593,155493.88939925007,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,951,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[949,"     Demand",16,20,"D*",30759996.800000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24B)","v":14935536.28669877},3316096.7849352579,6954387.6093305042,4898296.0349549865,622480.23657264572,33199.847507839353,0,0,0,0,0,"RB_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,952,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[950,"     Customer",144,148,"C*",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24C)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,953,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[951,"     Revenue",188,192,"R*",1973999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24D)","v":849629.34868998977},295149.01627229247,494177.30803017417,262445.55684147408,47338.817853507542,25259.952312561876,0,0,0,0,0,"RB_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,954,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[952,null,226,229,"S01",73242000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24E)","v":32793804.670769747},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit24E)","v":8007565.6831842465},17307861.663377393,13218726.425541731,1736480.2512894762,177561.305837411,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,955,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[953,null,322,323,null,null,null,null,null,null,null,null,null,null,null,null,null,"RB_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,956,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,957,362,"Station Equipment",null,null,"X03","",95299000]
[955,"P/T/D Labor Expense","Crit_21",null,null,{"$f":"SUM(G955:Q955)","v":27082748.000000004},{"$f":"SUM(G956:G958)","v":13029232.855781134},3141878.8685142444,6316337.1219072174,3442341.9844093225,705811.5363071023,447145.6330809815,0,0,0,0,0,"OMExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,958,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[956,"     Summed Allocators","From Line",null,"S01",{"$f":"SUM(G956:Q956)","v":13665769},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21A)","v":6118791.939895967},1494081.850287036,3229366.2021199754,2466399.9045035494,323999.04408923752,33130.059104235414,0,0,0,0,0,null,">=9","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,959,null,"D","NCP-w/o DA","",92652,"D03",null,89933213.974332854,48662894.084583282,12166061.985133046,25468946.396282926,0,3157296.2156057432,478015.29272785445,0,0,0,0,0]
[957,null,1482,null,"S02",{"$f":"SUM(G957:Q957)","v":3658649},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21B)","v":1638145.062462891},400000.9854894235,864577.57525537314,660313.48431339709,86742.193480516507,8869.698998398977,0,0,0,0,0,"OMExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,"D","DA Sch 25 ","",5528,"D04",null,5365786.0256671421,0,0,0,5365786.0256671421,0,0,0,0,0,0,0]
[958,null,"To Line",null,"S03",{"$f":"SUM(G958:Q958)","v":9758330.0000000037},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21C)","v":5272295.8534222767},1247796.0327377853,2222393.3445318695,315628.59559237567,295070.29873734829,405145.8749783471,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,961,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[959,null,1490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,962,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,963,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[961,"Other Labor Expense","Crit_22",null,null,{"$f":"SUM(G961:Q961)","v":5502471},{"$f":"SUM(G962:G965)","v":4659358.6721536024},696390.00932737475,41025.437286822373,45867.587587634851,53014.219789694616,6815.0738548715344,0,0,0,0,0,"OMExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[962,"     Summed Allocators","From Line",null,"E*",{"$f":"SUM(G962:Q962)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22A)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[963,null,1492,null,"C*",{"$f":"SUM(G963:Q963)","v":449996.00000000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22B)","v":384047.51846816082},57399.928570981014,3381.5206110313975,40.957549859334954,4369.6956998477435,756.37910011967494,0,0,0,0,0,"OMExp_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,966,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[964,null,"To Line",null,"S18",{"$f":"SUM(G964:Q964)","v":5052475},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22C)","v":4275311.1536854412},638990.08075639373,37643.916675790977,45826.630037775518,48644.524089846876,6058.6947547518594,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,967,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[965,null,1500,null," ",{"$f":"SUM(G965:Q965)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22D)","v":0},0,0,0,0,0,0,0,0,0,0,"OMExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,968,363,"Storage Battery Equipment",null,null,"X01","",2672000]
[966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,969,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[967,"Average Customers Allocator Percentage",null,"C01","Assign Class Allocator line 37",{"$f":"SUM(G967:Q967)","v":1},{"$f":"ASSIGN!BG37","v":0.85344651612050071},{"$f":"ASSIGN!BH37","v":0.12755653066023034},{"$f":"ASSIGN!BI37","v":7.5145570427990411E-3},{"$f":"ASSIGN!BJ37","v":9.1017586510402216E-5},{"$f":"ASSIGN!BK37","v":9.7105212042945793E-3},{"$f":"ASSIGN!BL37","v":1.680857385664928E-3},{"$f":"ASSIGN!BM37","v":0},{"$f":"ASSIGN!BN37","v":0},{"$f":"ASSIGN!BO37","v":0},{"$f":"ASSIGN!BP37","v":0},{"$f":"ASSIGN!BQ37","v":0},"AGExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,970,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=371","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,971,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[969,"Account 557","Database Line",{"$f":"VLOOKUP($E969,_xlnm.Database,7)","v":"S01"},199,{"$f":"SUM(G969:Q969)","v":3157000.0000000005},{"$f":"VLOOKUP($E969,_xlnm.Database,10)","v":1413533.783152018},{"$f":"VLOOKUP($E969,_xlnm.Database,11)","v":345155.57824489591},{"$f":"VLOOKUP($E969,_xlnm.Database,12)","v":746032.59429401753},{"$f":"VLOOKUP($E969,_xlnm.Database,13)","v":569775.80248266354},{"$f":"VLOOKUP($E969,_xlnm.Database,14)","v":74848.695466001431},{"$f":"VLOOKUP($E969,_xlnm.Database,15)","v":7653.546360403956},{"$f":"VLOOKUP($E969,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,20)","v":0},"AGExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,972,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[970,"Miscellaneous Database Query",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,973,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,974,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[972,"Accumulated Depreciation - Distribution","Crit_20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,975,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[973,"     Energy","From Line",null,"E*",{"$f":"SUM(G973:Q973)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20A)","v":0},0,0,0,0,0,0,0,0,0,0,"AGExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,976,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[974,"     Demand",{"$f":"S123","v":">=1146"},null,"D*",-285984000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20B)","v":-149579982.35137305},-37396035.958297752,-76551872.41300939,-10974212.468080031,-9704895.713507954,-1777001.0957318179,0,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,977,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[975,"     Customer","To Line",null,"C*",-63626999.999999993,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20C)","v":-43036611.849410474},-7108745.2010956137,-641361.86821347778,-8274.7682628989496,-613006.31301753211,-12219000,0,0,0,0,0,"AGExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,978,null,"D","NCP-Primary","",100,"D08",null,2672000,1311705.4160787771,327935.47729634156,686513.93547939754,247855.56562949455,85104.731727970036,12884.873788019344,0,0,0,0,0]
[976,"     Revenue",{"$f":"T123","v":"<=1364"},null,"R*",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20D)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,979,364,"Poles, Towers & Fixtures",null,null,"X05","",270816000]
[977,{"$f":"B662","v":"Production Plant"},"Category",null,"S01",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20E)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,980,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[978,{"$f":"B669","v":"Transmission Plant"},{"$f":"U123","v":"=D"},null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20F)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=480","<=804","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,981,null,"D","NCP-w/o DA","",94.21,"D03",null,255135753.59999999,138054047.06397563,34514471.970357023,72254048.81080091,0,8957081.7466492653,1356104.0082171762,0,0,0,0,0]
[979,{"$f":"B676","v":"Distribution Plant"},null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20G)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,982,null,"D","DA Sch 25 ","",4.33,"D04",null,11726332.800000001,0,0,0,11726332.800000001,0,0,0,0,0,0,0]
[980,{"$f":"B683","v":"General Plant"},null,null,"S04",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20H)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,983,null,"D","DA Street and Area Lights","",0.51,"D07",null,1381161.6,0,0,0,0,0,1381161.6,0,0,0,0,0]
[981,{"$f":"B690","v":"Production/Transmission/Distribution Plant"},null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20I)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,984,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[982,{"$f":"B697","v":"P/T/D/G Plant"},null,null,"S06",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20J)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,985,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[983,{"$f":"B704","v":"Rate Base"},null,null,"S07",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20K)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,986,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[984,{"$f":"B711","v":"Account 361"},null,null,"S08",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20L)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,987,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[985,{"$f":"B718","v":"Account 362"},null,null,"S09",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20M)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,988,null,"D","NCP-Secondary","",0.95,"D06",null,2572752,1425398.3307825287,356359.49673817935,684511.25457378174,0,92481.23935432313,14001.678551187228,0,0,0,0,0]
[986,{"$f":"B725","v":"Account 364/365"},null,null,"S10",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20N)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=444","<=478","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,989,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[987,{"$f":"B732","v":"Account 366/367"},null,null,"S11",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20O)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,990,365,"Overhead Conductors & Devices",null,null,"X06","",175974000]
[988,{"$f":"B739","v":"Account 368"},null,null,"S12",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20P)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,991,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[989,{"$f":"B746","v":"Account 369"},null,null,"S13",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Q)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,992,null,"D","NCP-w/o DA","",95.09,"D03",null,167333676.59999996,90544311.954576924,22636707.749562096,47388637.092795022,0,5874603.6144483788,889416.18861754332,0,0,0,0,0]
[990,{"$f":"B753","v":"Account 370"},null,null,"S14",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20R)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,993,null,"D","DA Sch 25 ","",4.43,"D04",null,7795648.1999999993,0,0,0,7795648.1999999993,0,0,0,0,0,0,0]
[991,{"$f":"B760","v":"Account 373"},null,null,"S15",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20S)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,994,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[992,{"$f":"B767","v":"Distribution Operating Expense subtotal"},null,null,"S16",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20T)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,995,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[993,{"$f":"B774","v":"Distribution Maintenance Expense subtotal"},null,null,"S17",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20U)","v":0},0,0,0,0,0,0,0,0,0,0,"WNP3","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[994,{"$f":"B781","v":"Customer Accounting Expense subtotal"},null,null,"S18",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20V)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=785","<=785","=P","Obsolete",null,null,null,null,null,null,null,null,null,null,null,null,null,997,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[995,{"$f":"B788","v":"O&M Expense excluding A&G"},null,null,"S19",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20W)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,998,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[996,{"$f":"B795","v":"Production & Transmission Operating Expense"},null,null,"S20",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20X)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=819","<=842","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,999,null,"D","NCP-Secondary","",0.48,"D06",null,844675.19999999984,467980.83147283469,116998.46280528435,224735.87849095438,0,30363.054560976238,4596.9726699502244,0,0,0,0,0]
[997,{"$f":"B802","v":"Labor P/T/D Total"},null,null,"S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Y)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[998,{"$f":"B809","v":"Labor O&M Excluding A&G"},null,null,"S22",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Z)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,366,"Underground Conduit",null,null,"X07","",80535000]
[999,{"$f":"B816","v":"Corporate Cost Allocator"},null,null,"S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AA)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1000,{"$f":"B823","v":"Net Production/Transmission/Distribution Plant"},null,null,"S24",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AB)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,null,"D","NCP-w/o DA","",73.05,"D03",null,58830817.5,31833376.284417242,7958565.4811060531,16660796.063450357,0,2065380.6224111435,312699.04861520434,0,0,0,0,0]
[1001,{"$f":"B830","v":"O&M Expense excluding Resource/Labor/A&G"},null,null,"S25",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AC)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,null,"D","DA Sch 25 ","",4.41,"D04",null,3551593.5,0,0,0,3551593.5,0,0,0,0,0,0,0]
[1002,{"$f":"B837","v":"Open"},null,null,"S26",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AD)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1005,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1003,{"$f":"B844","v":"Open"},null,null,"S27",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AE)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1006,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1004,"Total",null,null,"Check Total",{"$f":"SUM(F973:F1003)","v":-349611000},-192616594.20078352,-44504781.159393363,-77193234.281222865,-10982487.236342929,-10317902.026525486,-13996001.095731817,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1007,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1008,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1009,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1007,"Classify Summed Allocations",null,null,{"$f":"IF(SUM(G1007:Q1007)=F1007,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1008:F1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,null,"D","NCP-Secondary","",22.54,"D06",null,18152589,10057195.586664122,2514368.8472635569,4829712.1021195315,0,652520.69698503905,98791.766967751726,0,0,0,0,0]
[1008,"     Energy",null,null,null,{"$f":"SUM(G1008:Q1008)","v":0},{"$f":"S01_*(S01E/S01T)+S02_*(S02E/S02T)+S03_*(S03E/S03T)+S04_*(S04E/S04T)+S05_*(S05E/S05T)+S06_*(S06E/S06T)+S07_*(S07E/S07T)+S08_*(S08E/S08T)+S09_*(S09E/S09T)+S10_*(S10E/S10T)+S11_*(S11E/S11T)+S12_*(S12E/S12T)+S13_*(S13E/S13T)+S14_*(S14E/S14T)+S15_*(S15E/S15T)+S16_*(S16E/S16T)+S17_*(S17E/S17T)+S18_*(S18E/S18T)+S19_*(S19E/S19T)+S20_*(S20E/S20T)+S21_*(S21E/S21T)+S22_*(S22E/S22T)+S23_*(S23E/S23T)+S24_*(S24E/S24T)+S25_*(S25E/S25T)+S26_*(S26E/S26T)+S27_*(S27E/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1009,"     Demand",null,null,null,{"$f":"SUM(G1009:Q1009)","v":0},{"$f":"S01_*(S01D/S01T)+S02_*(S02D/S02T)+S03_*(S03D/S03T)+S04_*(S04D/S04T)+S05_*(S05D/S05T)+S06_*(S06D/S06T)+S07_*(S07D/S07T)+S08_*(S08D/S08T)+S09_*(S09D/S09T)+S10_*(S10D/S10T)+S11_*(S11D/S11T)+S12_*(S12D/S12T)+S13_*(S13D/S13T)+S14_*(S14D/S14T)+S15_*(S15D/S15T)+S16_*(S16D/S16T)+S17_*(S17D/S17T)+S18_*(S18D/S18T)+S19_*(S19D/S19T)+S20_*(S20D/S20T)+S21_*(S21D/S21T)+S22_*(S22D/S22T)+S23_*(S23D/S23T)+S24_*(S24D/S24T)+S25_*(S25D/S25T)+S26_*(S26D/S26T)+S27_*(S27D/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1012,367,"Underground Conductors & Devices",null,null,"X08","",142996000]
[1010,"     Customer",null,null,null,{"$f":"SUM(G1010:Q1010)","v":0},{"$f":"S01_*(S01C/S01T)+S02_*(S02C/S02T)+S03_*(S03C/S03T)+S04_*(S04C/S04T)+S05_*(S05C/S05T)+S06_*(S06C/S06T)+S07_*(S07C/S07T)+S08_*(S08C/S08T)+S09_*(S09C/S09T)+S10_*(S10C/S10T)+S11_*(S11C/S11T)+S12_*(S12C/S12T)+S13_*(S13C/S13T)+S14_*(S14C/S14T)+S15_*(S15C/S15T)+S16_*(S16C/S16T)+S17_*(S17C/S17T)+S18_*(S18C/S18T)+S19_*(S19C/S19T)+S20_*(S20C/S20T)+S21_*(S21C/S21T)+S22_*(S22C/S22T)+S23_*(S23C/S23T)+S24_*(S24C/S24T)+S25_*(S25C/S25T)+S26_*(S26C/S26T)+S27_*(S27C/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1013,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1011,"     Revenue",null,null,null,{"$f":"SUM(G1011:Q1011)","v":0},{"$f":"S01_*(S01R/S01T)+S02_*(S02R/S02T)+S03_*(S03R/S03T)+S04_*(S04R/S04T)+S05_*(S05R/S05T)+S06_*(S06R/S06T)+S07_*(S07R/S07T)+S08_*(S08R/S08T)+S09_*(S09R/S09T)+S10_*(S10R/S10T)+S11_*(S11R/S11T)+S12_*(S12R/S12T)+S13_*(S13R/S13T)+S14_*(S14R/S14T)+S15_*(S15R/S15T)+S16_*(S16R/S16T)+S17_*(S17R/S17T)+S18_*(S18R/S18T)+S19_*(S19R/S19T)+S20_*(S20R/S20T)+S21_*(S21R/S21T)+S22_*(S22R/S22T)+S23_*(S23R/S23T)+S24_*(S24R/S24T)+S25_*(S25R/S25T)+S26_*(S26R/S26T)+S27_*(S27R/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1014,null,"D","NCP-w/o DA","",75.67,"D03",null,108205073.2,58549803.61370147,14637858.133623144,30643508.525373079,0,3798768.5864446699,575134.34085763886,0,0,0,0,0]
[1012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1015,null,"D","DA Sch 25 ","",4.83,"D04",null,6906706.7999999998,0,0,0,6906706.7999999998,0,0,0,0,0,0,0]
[1013,{"$f":"B972","v":"Accumulated Depreciation - Distribution"},null,null,{"$f":"IF(SUM(G1013:Q1013)=F1013,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1014:F1017)","v":-349611000},-192616594.20078352,-44504781.159393363,-77193234.281222865,-10982487.236342929,-10317902.026525486,-13996001.095731817,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1014,"     Energy",null,null,null,{"$f":"SUM(G1014:Q1014)","v":0},{"$f":"G973+G1008","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1017,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1015,"     Demand",null,null,null,{"$f":"SUM(G1015:Q1015)","v":-285984000},-149579982.35137305,-37396035.958297752,-76551872.41300939,-10974212.468080031,-9704895.713507954,-1777001.0957318179,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1018,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1016,"     Customer",null,null,null,{"$f":"SUM(G1016:Q1016)","v":-63626999.999999993},-43036611.849410474,-7108745.2010956137,-641361.86821347778,-8274.7682628989496,-613006.31301753211,-12219000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1019,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1017,"     Revenue",null,null,null,{"$f":"SUM(G1017:Q1017)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1020,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1021,null,"D","NCP-Secondary","",19.5,"D06",null,27884220,15448873.674249521,3862325.8697832804,7418928.2196695739,0,1002338.0504722585,151754.18582536752,0,0,0,0,0]
[1019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1022,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1020,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1023,368,"Line Transformers",null,null,"X09","",191461000]
[1021,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Miscellaneous Query Results",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1024,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1022,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Database Query Results",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1023,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1026,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1024,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1027,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1025,{"$f":"$B$6","v":" "},{"$f":"$C$658","v":"DB Query"},{"$f":"$D$658","v":" "},{"$f":"$E$658","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1028,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1026,{"$f":"$B$7","v":" "},{"$f":"$C$659","v":"Criteria"},{"$f":"$D$659","v":"Factor"},{"$f":"$E$659","v":"Database"},{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1029,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1027,{"$f":"$B$8","v":"Description"},{"$f":"$C$660","v":"Name"},{"$f":"$D$660","v":"Name"},{"$f":"$E$660","v":"Query Ref"},{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1030,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1031,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1029,"Production Related Rate Base",null,null,"crossfoot error",461472230.37909555,206622295.73245558,50452871.244997948,109050784.04319391,83286572.818407893,10940954.842464812,1118751.6975753782,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1032,null,"D","NCP-Secondary","",100,"D06",null,191461000,106076368.7327631,26519829.973891206,50940475.145661458,0,6882338.6661512889,1041987.481532949,0,0,0,0,0]
[1030,"     Energy",null,null,null,279098404.93327701,118070567.15457454,30791970.102861855,67818716.296470195,54244925.256831229,7250313.9511051718,921912.17143399152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1033,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1031,"     Demand",null,null,null,182373825.44581851,88551728.577881038,19660901.142136097,41232067.746723711,29041647.561576657,3690640.8913596403,196839.5261413866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1034,369,"Services",null,null,"X10","",114114000]
[1032,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1035,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1033,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1036,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1037,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1035,"Transmission Related Rate Base",null,null,"",309917011.37400317,138764068.91056752,33883302.270739332,73236677.862273067,55933865.650507256,7347761.8004643945,751334.8794516339,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1038,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1036,"     Energy",null,null,null,187437808.47899708,79294212.944772884,20679370.762477182,45545912.594907776,36429982.15514046,4869189.2671501981,619140.75454860472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1039,null,"D","Avg Customers-Secondary","",100,"C02",null,114114000,97575443.513961434,14583673.161912413,844669.15678987536,0,1110214.1673362798,0,0,0,0,0,0]
[1037,"     Demand",null,null,null,122479202.89500608,59469855.965794638,13203931.508262146,27690765.267365284,19503883.495366801,2478572.5333141964,132194.12490302921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1038,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1041,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1039,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1042,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1043,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1041,"Distribution Related Rate Base",null,null,"",669891717.11493552,357321358.35712898,85859060.45249325,155611621.70153466,22083866.296853337,20567315.176302627,28448495.130622685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1044,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1042,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1045,370,"Meters",null,null,"X11","",27053000]
[1043,"     Demand",null,null,null,575867753.24449074,300948444.6487782,75239204.342479885,154251655.40364313,22057024.698811822,19525829.757072486,3845594.3937052214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1046,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1044,"     Customer",null,null,null,94023963.870444775,56372913.708350748,10619856.110013364,1359966.2978915302,26841.598041516554,1041485.4192301419,24602900.736917462,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1047,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1045,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1048,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1049,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1047,"DSM Rate Base",null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1050,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1048,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1051,null,"D","Wt Customers-Meters","",100,"C04",null,27053000,18623436.285108183,6095794.5457838112,1477446.229613937,40517.159423747558,815805.78007032059,0,0,0,0,0,0]
[1049,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1052,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1050,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1053,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1051,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1054,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1055,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1053,"Other Rate Base (General Plant)",null,null,"",267017041.1329003,137470737.73754507,31406164.776168056,57237326.118775085,29730508.452864621,6669622.807924916,4502681.2396225482,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1056,371,"Installations on Customer Premises",null,null,"X10","",1492000]
[1054,"     Energy",null,null,null,88259186.153522521,37337412.115321271,9737333.4039418716,21446287.76266966,17153852.804286987,2292764.1196901184,291535.94761261257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1057,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1055,"     Demand",null,null,null,141294401.25524783,71716938.704995051,17146224.565138057,35432829.170041449,12387406.752065016,4003310.9356696703,607691.1273386128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1058,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1056,"     Customer",null,null,null,37463453.724129938,28416386.917228766,4522606.8070881292,358209.1860639769,189248.8965126148,373547.75256512786,3603454.1646713228,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1059,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1057,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1060,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1061,null,"D","Avg Customers-Secondary","",100,"C02",null,1492000,1275764.2508616862,190676.34433613159,11043.749074876825,0,14515.655727305408,0,0,0,0,0,0]
[1059,"Total Rate Base",null,null,null,{"$f":"SUM(G1059:Q1059)","v":1708298000.0009346},{"$f":"G1029+G1035+G1041+G1047+G1053","v":840178460.73769712},201601398.74439859,395136409.72577673,191034813.21863312,45525654.627156757,34821262.947272241,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1062,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1063,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1061,"Rate Base Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1062,"Production - Energy Classified",null,"Sumcost line",1030,{"$f":"SUM(G1062:Q1062)","v":279098404.93327701},{"$f":"G1030","v":118070567.15457454},{"$f":"H1030","v":30791970.102861855},67818716.296470195,54244925.256831229,7250313.9511051718,921912.17143399152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1065,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1063,"Production - Demand Classified",null,"Sumcost line",1031,182373825.44581851,{"$f":"G1031","v":88551728.577881038},{"$f":"H1031","v":19660901.142136097},41232067.746723711,29041647.561576657,3690640.8913596403,196839.5261413866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1066,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1064,"Transmission - Energy Classified",null,"Sumcost line",1036,187437808.47899708,{"$f":"G1036","v":79294212.944772884},{"$f":"H1036","v":20679370.762477182},45545912.594907776,36429982.15514046,4869189.2671501981,619140.75454860472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1067,372,"Leased Property on Customer Premises",null,null,"X10","",0]
[1065,"Transmission - Demand Classified",null,"Sumcost line",1037,122479202.89500608,{"$f":"G1037","v":59469855.965794638},{"$f":"H1037","v":13203931.508262146},27690765.267365284,19503883.495366801,2478572.5333141964,132194.12490302921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1068,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1066,"Distribution - Demand Classified",null,"Sumcost line",1043,575867753.24449074,{"$f":"G1043","v":300948444.6487782},{"$f":"H1043","v":75239204.342479885},154251655.40364313,22057024.698811822,19525829.757072486,3845594.3937052214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1069,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1067,"Distribution - Customer Classified",null,"Sumcost line",1044,94023963.870444775,{"$f":"G1044","v":56372913.708350748},{"$f":"H1044","v":10619856.110013364},1359966.2978915302,26841.598041516554,1041485.4192301419,24602900.736917462,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1070,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1068,"Demand Side Management - Energy Classified",null,"Sumcost line",1048,0,{"$f":"G1048","v":0},{"$f":"H1048","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1071,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1069,"Demand Side Management - Demand Classified",null,"Sumcost line",1049,0,{"$f":"G1049","v":0},{"$f":"H1049","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1072,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1070,"General - Energy Classified",null,"Sumcost line",1054,88259186.153522521,{"$f":"G1054","v":37337412.115321271},{"$f":"H1054","v":9737333.4039418716},21446287.76266966,17153852.804286987,2292764.1196901184,291535.94761261257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1073,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1071,"General - Demand Classified",null,"Sumcost line",1055,141294401.25524783,{"$f":"G1055","v":71716938.704995051},{"$f":"H1055","v":17146224.565138057},35432829.170041449,12387406.752065016,4003310.9356696703,607691.1273386128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1074,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1072,"General - Customer Classified",null,"Sumcost line",1056,37463453.724129938,{"$f":"G1056","v":28416386.917228766},{"$f":"H1056","v":4522606.8070881292},358209.1860639769,189248.8965126148,373547.75256512786,3603454.1646713228,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1075,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1073,"     Total Rate Base",null,null,null,1708298000.0009351,{"$f":"SUM(G1062:G1072)+0.0000001","v":840178460.73769724},201601398.74439868,395136409.72577691,191034813.2186332,45525654.627156846,34821262.947272345,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1076,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1077,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1075,"Production Related Net Expense",null,null,"",194008077.66891924,86866319.920620173,21210950.34272933,45846167.088165693,35014605.049707763,4599699.5639484543,470335.7037478321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1078,373,"Street Lights & Signal Systems",null,null,"X12","",42485000]
[1076,"     Energy",null,null,null,117336085.37416235,49638184.607815795,12945288.002243513,28511745.479989801,22805172.184958339,3048112.9297737624,387582.16938114027,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1079,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1077,"     Demand",null,null,null,76671992.294756889,37228135.312804386,8265662.340485815,17334421.608175892,12209432.864749422,1551586.634174692,82753.534366691805,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1080,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1078,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1079,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1082,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1083,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1081,"Transmission Related Net Expense",null,null,"",28198414.621727511,12625724.326620102,3082939.5325789307,6663584.5471098293,5089253.8231972335,668550.69643513625,68361.695786279975,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1084,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1082,"     Energy",null,null,null,17054401.1632208,7214741.4038589904,1881553.6078239144,4144085.2890978302,3314654.2583075371,443032.85327268142,56333.750859844382,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1085,null,"D","DA Street & Area Lights","",100,"C05",null,42485000,0,0,0,0,0,42485000,0,0,0,0,0]
[1083,"     Demand",null,null,null,11144013.458506713,5410982.9227611106,1201385.9247550163,2519499.2580119995,1774599.5648896962,225517.84316245484,12027.944926435594,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1086,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1084,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1087,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1085,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1088,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1089,null,"Total Distribution Plant",null,"",null,null,1179546000,1179546000,637293008.61118972,150828350.67390868,268633585.86655587,38151860.760663383,35666860.066675767,48972334.021006599,0,0,0,0,0]
[1087,"Distribution Related Net Expense",null,null,"",64005294.791047364,35240667.419572301,8467149.3559477478,13882388.632366547,2193659.3448300348,1920091.5597521462,2301338.4785785843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1090]
[1088,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1091,null,"General Plant"]
[1089,"     Demand",null,null,null,50583694.044654898,26253938.334663365,6563667.1871219901,13542617.798198957,2185388.480439676,1703381.2252246351,334701.01900626713,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1092,389,"Land & Land Rights",null,null,"M02","",5991000]
[1090,"     Customer",null,null,null,13421600.74639247,8986729.0849089362,1903482.1688257572,339770.83416759118,8270.8643903585798,216710.33452751112,1966637.4595723171,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1093,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1091,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1094,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1095,null,"O","Labor O&M excl A&G",null,100,"S22",null,5991000,3252160.1847714144,705690.17342339002,1168841.58710523,641329.54103619116,139514.94709229699,83463.566571478194,0,0,0,0,0]
[1093,"Customer Relations Related Net Expense",null,null,"",13150113.780967193,11121170.234878745,1664954.3078676844,112038.15708385344,107029.14953413817,127785.45307251434,17136.478530258501,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1096,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1094,"     Energy",null,null,null,58999.999999999993,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1097,390,"Structures & Improvements",null,null,"M02","",70693000]
[1095,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1098,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1096,"     Customer",null,null,null,13091113.780967193,11096210.710427914,1658445.040154373,97701.621328845038,95562.044980394261,126252.77314473952,16941.59093092733,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1099,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1097,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,"O","Labor O&M excl A&G",null,100,"S22",null,70693000,38375055.907535568,8327049.8130228193,13792174.64817727,7567602.9451629873,1646257.7457512522,984858.94035010971,0,0,0,0,0]
[1098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1099,"DSM Related Net Expense",null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,391,"Office Furniture & Equipment",null,null,"M02","",46900000]
[1100,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1101,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1102,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,null,"O","Labor O&M excl A&G",null,100,"S22",null,46900000,25459240.972421855,5524431.5028471025,9150170.3280312624,5020590.1309626717,1092180.1065980184,653386.95913909643,0,0,0,0,0]
[1103,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,392,"Transportation Equipment",null,null,"M02","",41710000]
[1105,"Other (Common) Net Expense",null,null,"",77346099.137337044,40593751.874861576,9204041.1353009008,15910640.901361464,8877187.2683975175,1875515.4453760691,884962.51203951985,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1106,"     Energy",null,null,null,26716301.992382769,11302138.861265205,2947517.9996286477,6491851.1653457303,5192519.122644918,694026.09844230232,88248.745055968087,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1107,"     Demand",null,null,null,37200205.280790016,18737394.753737014,4447505.8553475467,9234289.5893820189,3609997.1890303628,1019181.6071638389,151836.28612923837,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,null,"O","Labor O&M excl A&G",null,100,"S22",null,41710000,22641896.395729542,4913092.4943230841,8137603.5049506165,4465006.7028241586,971318.38478045526,581082.51739214745,0,0,0,0,0]
[1108,"     Customer",null,null,null,13429591.864164259,10554218.259859359,1809017.2803247068,184500.14663371403,74670.956722237504,162307.73976992787,644877.48085431335,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1111,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1109,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1112,393,"Stores Equipment",null,null,"M01","",3002000]
[1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1113,null,"O","P/T/D Plant",null,100,"S05",null,3002000,1469361.8763988237,353297.66370837652,697810.80636099691,341340.27986852772,80009.025305649891,60180.348357624905,0,0,0,0,0]
[1111,"Revenue Related Operating Expenses (not including Income Taxes)",null,null,null,{"$f":"SUM(G1111:Q1111)","v":23372000},{"$f":"SUM(G1112:G1115)","v":10059542.622888776},{"$f":"SUM(H1112:H1115)","v":3494540.4297446911},5851019.2721789414,3107334.1208201279,560487.7663992797,299075.78796818451,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1114,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1112,"     Uncollectible Accounts ",null,"Database Line",323,{"$f":"SUM(G1112:Q1112)","v":1973999.9999999998},{"$f":"VLOOKUP($E1112,_xlnm.Database,10)","v":849629.34868998977},{"$f":"VLOOKUP($E1112,_xlnm.Database,11)","v":295149.01627229247},{"$f":"VLOOKUP($E1112,_xlnm.Database,12)","v":494177.30803017417},{"$f":"VLOOKUP($E1112,_xlnm.Database,13)","v":262445.55684147408},{"$f":"VLOOKUP($E1112,_xlnm.Database,14)","v":47338.817853507542},{"$f":"VLOOKUP($E1112,_xlnm.Database,15)","v":25259.952312561876},{"$f":"VLOOKUP($E1112,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1115,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1113,"     Franchise Fees",null,"Database Line",415,{"$f":"SUM(G1113:Q1113)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1116,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1114,"     Commission Fees",null,"Database Line",419,{"$f":"SUM(G1114:Q1114)","v":1043000},{"$f":"VLOOKUP($E1114,_xlnm.Database,10)","v":448917.63459151943},{"$f":"VLOOKUP($E1114,_xlnm.Database,11)","v":155947.52987436732},{"$f":"VLOOKUP($E1114,_xlnm.Database,12)","v":261107.86842729061},{"$f":"VLOOKUP($E1114,_xlnm.Database,13)","v":138668.04244460867},{"$f":"VLOOKUP($E1114,_xlnm.Database,14)","v":25012.354114087317},{"$f":"VLOOKUP($E1114,_xlnm.Database,15)","v":13346.570548126665},{"$f":"VLOOKUP($E1114,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,394,"Tools, Shop & Garage Equipment",null,null,"M03","",10998000]
[1115,"     WA State Excise Tax",null,"Database Line",477,{"$f":"SUM(G1115:Q1115)","v":20355000},{"$f":"VLOOKUP($E1115,_xlnm.Database,10)","v":8760995.6396072656},{"$f":"VLOOKUP($E1115,_xlnm.Database,11)","v":3043443.8835980315},{"$f":"VLOOKUP($E1115,_xlnm.Database,12)","v":5095734.0957214767},{"$f":"VLOOKUP($E1115,_xlnm.Database,13)","v":2706220.5215340452},{"$f":"VLOOKUP($E1115,_xlnm.Database,14)","v":488136.59443168488},{"$f":"VLOOKUP($E1115,_xlnm.Database,15)","v":260469.26510749594},{"$f":"VLOOKUP($E1115,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1118,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1119,null,"O","Labor P/T/D Total","",100,"S21",null,10998000,5291025.2293408671,1275881.7456751307,2564993.6138952947,1397896.4447970244,286622.14322953898,181580.82306214396,0,0,0,0,0]
[1117,"Net Expense Before Income Tax",null,null,null,{"$f":"SUM(G1117:Q1117)","v":400079999.99999839},{"$f":"G1075+G1081+G1087+G1093+G1099+G1105+G1111","v":196507176.39944166},{"$f":"H1075+H1081+H1087+H1093+H1099+H1105+H1111","v":47124575.104169279},88265838.598266333,54389068.756486811,9752130.4849835988,4041210.6566506587,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1119,"Actual Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,395,"Laboratory Equipment",null,null,"M03","",1883000]
[1120,"Total Income Tax Items",null,"Database Line",814,{"$f":"SUM(G1120:Q1120)","v":8033000},{"$f":"VLOOKUP($E1120,_xlnm.Database,10)","v":-280376.51145045215},{"$f":"VLOOKUP($E1120,_xlnm.Database,11)","v":3149654.0184116941},{"$f":"VLOOKUP($E1120,_xlnm.Database,12)","v":3772644.2037247363},{"$f":"VLOOKUP($E1120,_xlnm.Database,13)","v":1030543.468873105},{"$f":"VLOOKUP($E1120,_xlnm.Database,14)","v":154590.13845677636},{"$f":"VLOOKUP($E1120,_xlnm.Database,15)","v":205944.68198414045},{"$f":"VLOOKUP($E1120,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1123,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1121,"Production - Energy Classified","Sumcost lines",null,"1120 x 1062 / 1073",1411877.9331262175,{"$f":"G$1120*G1062/G$1073","v":-39401.407285197049},481068.35058348626,647512.80986101367,292626.00099469518,24619.679754980458,5452.4992172391694,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,null,"O","Labor P/T/D Total","",100,"S21",null,1883000,905892.02644561301,218447.47473233962,439160.11774548463,239337.97104498971,49073.422049574634,31088.987981998282,0,0,0,0,0]
[1122,"Production - Demand Classified","Sumcost lines",null,"1120 x 1063 / 1073",841648.97905137856,{"$f":"G$1120*G1063/G$1073","v":-29550.656082963797},307165.70754767425,393671.44500861532,156666.10559429787,12532.201701701446,1164.1752820534107,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1123,"Transmission - Energy Classified","Sumcost lines",null,"1120 x 1064 / 1073",948193.54373702174,{"$f":"G$1120*G1064/G$1073","v":-26461.324400228328},323077.43709080399,434858.74479089538,196522.71514604709,16534.164069592156,3661.8070399115518,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1124,"Transmission - Demand Classified","Sumcost lines",null,"1120 x 1065 / 1073",565237.34049891878,{"$f":"G$1120*G1065/G$1073","v":-19845.725082633304},206287.33824688371,264383.14088830195,105214.32934220663,8416.4165070927102,781.84059706710559,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,396,"Power Operated Equipment",null,null,"M03","",22883000]
[1125,"Distribution - Demand Classified","Sumcost lines",null,"1120 x 1066 / 1073",2755828.9963439181,{"$f":"G$1120*G1066/G$1073","v":-100429.70509262664},1175475.2882436267,1472748.6492003137,118987.33201114871,66303.29097626399,22744.141005191581,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1126,"Distribution - Customer Classified","Sumcost lines",null,"1120 x 1067 / 1073",309279.3682091214,{"$f":"G$1120*G1067/G$1073","v":-18812.242427599267},165915.87498986497,12984.551270691894,144.7978674135399,3536.5416813459742,145509.8448274043,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1129,null,"O","Labor P/T/D Total","",100,"S21",null,22883000,11008777.079742413,2654664.6650558296,5336856.5981783988,2908534.6741489642,596360.65680319513,377806.32607119845,0,0,0,0,0]
[1127,"Demand Side Management - Energy Classified","Sumcost lines",null,"1120 x 1068 / 1073",0,{"$f":"G$1120*G1068/G$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1130,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1128,"Demand Side Management - Demand Classified","Sumcost lines",null,"1120 x 1069 / 1073",0,{"$f":"G$1120*G1069/G$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1131,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1129,"General - Energy Classified","Sumcost lines",null,"1120 x 1070 / 1073",446477.64058614703,{"$f":"G$1120*G1070/G$1073","v":-12459.892564122623},152128.06793679082,204762.73820324254,92537.012891136692,7785.4722928068677,1724.2418262927383,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1132,397,"Communication Equipment",null,null,"M02","",82553000]
[1130,"General - Demand Classified","Sumcost lines",null,"1120 x 1071 / 1073",666260.09952855401,{"$f":"G$1120*G1071/G$1073","v":-23932.707187419834},267878.4742493105,338302.05037975585,66824.265742627773,13593.926257603622,3594.0900866761308,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1131,"General - Customer Classified","Sumcost lines",null,"1120 x 1072 / 1073",88196.098918717995,{"$f":"G$1120*G1072/G$1073","v":-9482.8513276612648},70657.479523251488,3420.0741219040819,1020.9092835310213,1268.4452153888146,21312.042102303869,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1135,null,"O","Labor O&M excl A&G",null,100,"S22",null,82553000,44813149.680092566,9724059.5704592075,16106055.673560016,8837202.0699650627,1922446.5744133524,1150086.4315098044,0,0,0,0,0]
[1133,"Revenue Excluding Revenue Conversion Items","Sumcost lines",null,"30-1111",{"$f":"SUM(G1133:Q1133)","v":478647000.00000066},{"$f":"G30-G1111","v":206014457.37711123},71566459.570255309,119825980.72782105,63636665.879179873,11478512.233600721,6124924.2120318152,{"$f":"M30-M1111+0.0000001","v":9.9999999999999995E-8},{"$f":"N30-N1111+0.0000001","v":9.9999999999999995E-8},{"$f":"O30-O1111+0.0000001","v":9.9999999999999995E-8},{"$f":"P30-P1111+0.0000001","v":9.9999999999999995E-8},{"$f":"Q30-Q1111+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1136,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1134,"Revenue Conversion Item Ratio","Sumcost lines",null,"1111 / 1133",{"$f":"F1111/F1133","v":4.8829304268072228E-2},4.8829304268072297E-2,4.8829304268072297E-2,4.8829304268072297E-2,4.8829304268072291E-2,4.8829304268072291E-2,4.8829304268072304E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1137,398,"Miscellaneous Equipment",null,null,"M02","",408000]
[1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1138,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1136,"Operating Expense Summary Excluding Revenue Conversion Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1139,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1137,"Production - Energy Classified",null,"Sumcost Lines","1076+1121",{"$f":"SUM(G1137:Q1137)","v":118747963.30728856},{"$f":"G1076+G1121","v":49598783.200530596},{"$f":"H1076+H1121","v":13426356.352827},29159258.289850816,23097798.185953032,3072732.6095287427,393034.66859837942,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1140,null,"O","Labor O&M excl A&G",null,100,"S22",null,408000,221479.11123130313,48059.020323275436,79600.628866455329,43675.922674472706,9501.2683047332957,5684.0485997601572,0,0,0,0,0]
[1138,"Production - Demand Classified",null,"Sumcost Lines","1077+1122",77513641.273808271,{"$f":"G1077+G1122","v":37198584.656721421},{"$f":"H1077+H1122","v":8572828.0480334889},17728093.053184509,12366098.97034372,1564118.8358763934,83917.709648745222,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1141,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1139,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1123",18002594.706957817,{"$f":"G1082+G1123","v":7188280.079458762},{"$f":"H1082+H1123","v":2204631.0449147183},4578944.0338887256,3511176.9734535841,459567.01734227355,59995.557899755935,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1142,null,"Total General Plant",null,"",null,null,287021000,287021000,153438038.46370995,33744674.123570561,57473267.506871022,31462516.682485055,6793284.2743280679,4109218.9490353619,0,0,0,0,0]
[1140,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1124",11709250.799005631,{"$f":"G1083+G1124","v":5391137.1976784775},{"$f":"H1083+H1124","v":1407673.2630019002},2783882.3989003017,1879813.8942319029,233934.25966954755,12809.785523502698,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1143]
[1141,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1125",53339523.040998802,{"$f":"G1089+G1125","v":26153508.629570737},{"$f":"H1089+H1125","v":7739142.4753656164},15015366.44739927,2304375.8124508248,1769684.5162008991,357445.16001145873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1144,"Total Plant In Service",null,null,"",null,null,3091113000,3091113000,1523786830.9621325,363211818.32101631,709143984.1354003,354548202.00813627,81302602.857968315,59119561.715345979,0,0,0,0,0]
[1142,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1126",13730880.114601593,{"$f":"G1090+G1126","v":8967916.8424813375},{"$f":"H1090+H1126","v":2069398.0438156221},352755.38543828309,8415.6622577721191,220246.87620885711,2112147.3043997213,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1145]
[1143,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1127",0,{"$f":"G1100+G1127","v":0},{"$f":"H1100+H1127","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1146,"Accumulated Reserve For Depreciation"]
[1144,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1128",0,{"$f":"G1101+G1128","v":0},{"$f":"H1101+H1128","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1147,null,"Production Plant Accumulated Depreciation"]
[1145,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1148,"31X","Steam Production Accum Depr",null,null,"P01","",-193730000]
[1146,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1149,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-76562096.000000015,-37174775.096001141,-8253814.9156603487,-17309575.655312572,-12191932.713876065,-1549362.6979368743,-82634.921213013818,0,0,0,0,0]
[1147,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13091113.780967193,{"$f":"G1096","v":11096210.710427914},{"$f":"H1096","v":1658445.040154373},97701.621328845038,95562.044980394261,126252.77314473952,16941.59093092733,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1150,null,"P","Generation Level Consumption","",60.48,"E02",null,-117167904,-49567036.690517835,-12926733.127856813,-28470878.729413435,-22772484.83916999,-3043743.9769533547,-387026.63608855667,0,0,0,0,0]
[1148,"General - Energy Classified",null,"Sumcost Lines","1106+1129",27162779.632968917,{"$f":"G1106+G1129","v":11289678.968701081},{"$f":"H1106+H1129","v":3099646.0675654383},6696613.9035489727,5285056.1355360551,701811.57073510916,89972.986882260826,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1151,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1149,"General - Demand Classified",null,"Sumcost Lines","1107+1130",37866465.380318575,{"$f":"G1107+G1130","v":18713462.046549592},{"$f":"H1107+H1130","v":4715384.3295968575},9572591.6397617739,3676821.4547729907,1032775.5334214425,155430.3762159145,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1152,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1150,"General - Customer Classified",null,"Sumcost Lines","1108+1131",13517787.963082977,{"$f":"G1108+G1131","v":10544735.408531697},{"$f":"H1108+H1131","v":1879674.7598479583},187920.22075561812,75691.866005768519,163576.18498531668,666189.52295661718,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1153,"32X","Nuclear Production Accum Depr",null,null,"P01","",0]
[1151,"     Total",null,null,null,384740999.99999845,{"$f":"SUM(G1137:G1150)","v":186167257.26510245},46779688.692836285,86187463.529812127,52312278.104539789,9346232.8570410963,3948079.5506666144,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1152,"Check - Total Expenses less Other Revenues, Commission Fees, Uncollectibles",null,null,null,384741000,{"$f":"G54-G31-G1111","v":186167257.26510277},46779688.692836568,86187463.529812396,52312278.104540065,9346232.8570413701,3948079.5506668822,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1155,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1156,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1154,"Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1157,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1155,"Total Income Tax Items at Uniform Current Return",null,{"$f":"F58","v":5.4970502804545823E-2},{"$f":"F53/F56","v":8.5542989798308947E-2},{"$f":"SUM(G1155:Q1155)","v":8033000.0000043968},{"$f":"SUM(G1156:G1166)","v":3950805.7581908558},947998.55535378144,1858066.2035120132,898310.86530879291,214077.15961732104,163741.45802163205,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1158,"33X","Hydraulic Production Accum Depr",null,null,"P01","",-88642000]
[1156,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1155 x E1155",1312415.9173803483,{"$f":"G1062*$D$1155*$E$1155","v":555208.08778837032},{"$f":"H1062*$D$1155*$E$1155","v":144794.34843118081},318906.7411011107,255078.14478979976,34093.4497196788,4335.1455502080171,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1159,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-35031318.400000006,-17009479.244617421,-3776568.7387289763,-7920071.2601983016,-5578471.5822195951,-708917.6083751634,-37809.965860548036,0,0,0,0,0]
[1157,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1155 x E1155",857583.94601308461,{"$f":"G1063*$D$1155*$E$1155","v":416400.43813557032},92452.264695491816,193887.24930277484,136563.73470093936,17354.652572497303,925.60660581102286,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1160,null,"P","Generation Level Consumption","",60.48,"E02",null,-53610681.600000001,-22679612.173235338,-5914682.6919913469,-13026973.789979175,-10419649.001774151,-1392678.2305533437,-177085.7124666383,0,0,0,0,0]
[1158,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1155 x E1155",881396.52186666732,372868.44132894889,97241.456312059861,214172.41949290712,171306.20456866623,22896.589109755765,2911.4110543294805,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1161,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1159,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x D1155 x E1155",575938.99709276971,279647.55152393109,62089.390613271134,130211.42528572028,91713.914152145328,11655.093642978534,621.62187472328242,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1162,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1160,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1155 x E1155",2707926.639153704,1415162.2584956698,353800.40747172979,725343.90829788812,103719.65512197252,91817.11296188565,18083.296804558719,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1163,"34X","Other Production Accum Depr",null,null,"P01","",-83929000]
[1161,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1155 x E1155",442132.7553923747,265084.67247469799,49938.186505947655,6395.0254996275035,126.2183512873647,4897.4197550285326,115691.23280578564,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1164,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-33168740.800000004,-16105103.489559075,-3575772.6323050498,-7498969.5719544142,-5281870.2356006,-671225.22002345487,-35799.650557409987,0,0,0,0,0]
[1162,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1155 x E1155",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1165,null,"P","Generation Level Consumption","",60.48,"E02",null,-50760259.200000003,-21473761.536150683,-5600205.3615232259,-12334343.575496517,-9865647.4478227329,-1318631.0238048735,-167670.25520196394,0,0,0,0,0]
[1163,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1155 x E1155",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1166,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1164,"General - Energy Classified",null,"Sumcost Lines","1070 x D1155 x E1155",415024.80385228252,175573.24982080166,45788.263660008422,100847.761688842,80663.268104767078,10781.359091605051,1370.901486258321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1167,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1165,"General - Demand Classified",null,"Sumcost Lines","1071 x D1155 x E1155",664414.47878731124,337237.51278595737,80627.397521834035,166617.25104340285,58249.812643542456,18824.933791548352,2857.5710010262133,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1168,null,"Total Production Plant Accum Depr",null,"",null,null,-366301000,-366301000,-164009768.2300815,-40047777.468065761,-86560812.582354426,-66110055.820463128,-8684558.7576470654,-888027.14138813072,0,0,0,0,0]
[1166,"General - Customer Classified",null,"Sumcost Lines","1072 x D1155 x E1155",176165.94046585308,133623.54583690828,21266.840142257937,1684.4217997398152,889.91287567264897,1756.5489723430412,16944.670838931346,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1169]
[1167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1170,null,"Transmission Plant Accumulated Depreciation"]
[1168,"Operating Expense Summary Excl Revenue Conv Items with Uniform Current Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1171,350,"Land & Land Rights Accum Depr",null,null,"T01","",-3987000]
[1169,"Production - Energy Classified",null,"Sumcost Lines","1076+1156",{"$f":"SUM(G1169:Q1169)","v":118648501.29154271},{"$f":"G1076+G1156","v":50193392.695604168},{"$f":"H1076+H1156","v":13090082.350674694},28830652.221090913,23060250.329748139,3082206.379493441,391917.31493134826,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-1575662.4,-765063.89463560889,-169865.07029751613,-356234.33715857746,-250912.27858475124,-31886.177033367658,-1700.642290178527,0,0,0,0,0]
[1170,"Production - Demand Classified",null,"Sumcost Lines","1077+1157",77529576.240769997,{"$f":"G1077+G1157","v":37644535.750939958},{"$f":"H1077+H1157","v":8358114.6051813066},17528308.857478667,12345996.599450361,1568941.2867471892,83679.140972502835,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1173,null,"T","Generation Level Consumption","",60.48,"E02",null,-2411337.6,-1020098.9794306231,-266034.60992497351,-585936.06304739253,-468662.04023006634,-62640.826078113998,-7965.0812888302034,0,0,0,0,0]
[1171,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1158",17935797.685087465,{"$f":"G1082+G1158","v":7587609.8451879397},{"$f":"H1082+H1158","v":1978795.0641359743},4358257.7085907375,3485960.4628762035,465929.44238243718,59245.161914173863,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1174,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1172,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1159",11719952.455599481,{"$f":"G1083+G1159","v":5690630.4742850419},{"$f":"H1083+H1159","v":1263475.3153682875},2649710.6832977198,1866313.4790418416,237172.93680543336,12649.566801158875,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1175,352,"Structures & Improvements Accum Depr",null,null,"T01","",-4227000]
[1173,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1160",53291620.683808595,{"$f":"G1089+G1160","v":27669100.593159035},{"$f":"H1089+H1160","v":6917467.5945937196},14267961.706496846,2289108.1355616483,1795198.3381865209,352784.31581082585,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1176,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-1670510.4,-811117.40221337311,-180090.20620707315,-377678.08958347299,-266016.10272830288,-33805.585733645617,-1803.0135341320877,0,0,0,0,0]
[1174,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1161",13863733.501784846,{"$f":"G1090+G1161","v":9251813.7573836334},{"$f":"H1090+H1161","v":1953420.355331705},346165.8596672187,8397.0827416459451,221607.75428253965,2082328.6923781028,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1177,null,"T","Generation Level Consumption","",60.48,"E02",null,-2556489.6,-1081504.4860931137,-282048.73241857608,-621206.85691029055,-496873.44972472795,-66411.530431950814,-8444.5444213406754,0,0,0,0,0]
[1175,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1162",0,{"$f":"G1100+G1162","v":0},{"$f":"H1100+H1162","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1178,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1176,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1163",0,{"$f":"G1101+G1163","v":0},{"$f":"H1101+H1163","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1179,353,"Station Equipment Accum Depr",null,null,"T01","",-53893000]
[1177,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1180,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-21298513.600000001,-10341507.016201874,-2296096.8732239874,-4815283.9559787354,-3391626.6440351144,-431011.22118366777,-22987.889376621864,0,0,0,0,0]
[1178,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1181,null,"T","Generation Level Consumption","",60.48,"E02",null,-32594486.399999999,-13788862.377339996,-3596037.9314488578,-7920203.7235548347,-6334989.5495658303,-846727.37392219657,-107665.44416827844,0,0,0,0,0]
[1179,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13091113.780967193,{"$f":"G1096","v":11096210.710427914},{"$f":"H1096","v":1658445.040154373},97701.621328845038,95562.044980394261,126252.77314473952,16941.59093092733,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1182,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1180,"General - Energy Classified",null,"Sumcost Lines","1106+1164",27131326.796235055,{"$f":"G1106+G1164","v":11477712.111086007},{"$f":"H1106+H1164","v":2993306.2632886562},6592698.9270345727,5273182.3907496855,704807.45753390738,89619.646542226415,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1183,354,"Towers & Fixtures Accum Depr",null,null,"T01","",-6217000]
[1181,"General - Demand Classified",null,"Sumcost Lines","1107+1165",37864619.759577334,{"$f":"G1107+G1165","v":19074632.26652297},{"$f":"H1107+H1165","v":4528133.2528693806},9400906.8404254224,3668247.0016739052,1038006.5409553873,154693.8571302646,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-2456958.4000000004,-1192977.7358790021,-264873.62479048356,-555482.53677323204,-391251.97791858512,-49720.682873450409,-2651.8417652470289,0,0,0,0,0]
[1182,"General - Customer Classified",null,"Sumcost Lines","1108+1166",13605757.804630112,{"$f":"G1108+G1166","v":10687841.805696268},{"$f":"H1108+H1166","v":1830284.1204669648},186184.56843345385,75560.869597910147,164064.2887422709,661822.1516932447,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1185,null,"T","Generation Level Consumption","",60.48,"E02",null,-3760041.6,-1590658.4788362638,-414832.49809469783,-913660.52269015287,-730793.05345129734,-97676.954032514361,-12420.092895073332,0,0,0,0,0]
[1183,"     Total",null,null,null,{"$f":"SUM(F1169:F1182)","v":384741000.00000274},190398439.53474379,44578033.229778372,84272885.529599383,52180045.500975482,9405719.8782016411,3905876.3267041063,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1186,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1187,355,"Poles & Fixtures Accum Depr",null,null,"T01","",-43007000]
[1185,"Uniform Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-16996366.400000002,-8252596.6683204509,-1832301.7502596632,-3842631.0855728476,-2706542.3539238521,-343950.04155355983,-18344.500369628273,0,0,0,0,0]
[1186,"Total Income Tax Items at Uniform Proposed Return",null,{"$f":"E1216","v":7.5199994380371601E-2},{"$f":"E1230","v":0.13403755137618764},{"$f":"SUM(G1186:Q1186)","v":17218999.999999993},{"$f":"SUM(G1187:G1197)","v":8468682.2295843512},2032066.1178423781,3982826.0871723928,1925558.9181804599,458881.44048906176,350985.20673135051,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1189,null,"T","Generation Level Consumption","",60.48,"E02",null,-26010633.600000001,-11003610.937640533,-2869664.0253431993,-6320379.2985902214,-5055367.0339038037,-675694.50893941533,-85917.795582824328,0,0,0,0,0]
[1187,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1186 x E1186",2813206.7323988359,{"$f":"G1062*$D$1186*$E$1186","v":1190106.8173313476},{"$f":"H1062*$D$1186*$E$1186","v":310371.45345887431},683587.1000892591,546768.40223243576,73080.432058113758,9292.527228805051,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1188,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1186 x E1186",1838259.4256680219,{"$f":"G1063*$D$1186*$E$1186","v":892568.04982602515},198174.47352057789,415603.70294319082,292728.86192134791,37200.269220175207,1984.0682367050015,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1191,356,"Overhead Conductors & Devices Accum Depr",null,null,"T01","",-29875000]
[1189,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1186 x E1186",1889302.4660791529,799255.78130706528,208440.26344285347,459085.63316897152,367200.49003687897,49079.592665339049,6240.7054580445501,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1192,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-11806600,-5732702.2453571148,-1272816.3970750677,-2669300.4320573118,-1880111.4428691859,-238926.39550335059,-12743.087137969274,0,0,0,0,0]
[1190,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x D1186 x E1186",1234544.2040252672,599433.73455594829,133090.65317681193,279112.47752938996,196591.79481948531,24983.076987219902,1332.4669564115945,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1193,null,"T","Generation Level Consumption","",60.48,"E02",null,-18068400,-7643706.2980912626,-1993424.6229015759,-4390479.0277253203,-3511732.7443875675,-469374.13571197784,-59683.171182293037,0,0,0,0,0]
[1191,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1186 x E1186",5804529.9140498079,3033446.8976750402,758382.82288713788,1554798.5506005844,222326.49589745633,196813.00486615751,38762.1421234316,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1194,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1192,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1186 x E1186",947726.11914566567,568217.72380671301,107044.14707399999,13707.947725385993,270.55319193525986,10497.780500658549,247987.96684697279,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1195,357,"Underground Conduit Accum Depr",null,null,"T01","",-501000]
[1193,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1186 x E1186",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1196,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-197995.2,-96136.697068582915,-21344.9712112003,-44763.833186969481,-31529.232899664006,-4006.7656618302481,-213.69997175305798,0,0,0,0,0]
[1194,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1186 x E1186",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1197,null,"T","Generation Level Consumption","",60.48,"E02",null,-303004.79999999999,-128183.99515794887,-33429.480705395465,-73627.782188799509,-58891.317320106151,-7871.3453386343399,-1000.8792891156087,0,0,0,0,0]
[1195,"General - Energy Classified",null,"Sumcost Lines","1070 x D1186 x E1186",889619.33244473289,376347.04203444894,98148.650810563093,216170.49776163569,172904.37115588493,23110.198207176112,2938.5724750241629,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1198,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1196,"General - Demand Classified",null,"Sumcost Lines","1071 x D1186 x E1186",1424194.3122410618,722879.71276711312,172827.4813802689,357149.56376382208,124860.39137415765,40351.865424684875,6125.2975310149905,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1199,358,"Underground Conductors & Devices Accum Depr",null,null,"T01","",-673000]
[1197,"General - Customer Classified",null,"Sumcost Lines","1072 x D1186 x E1186",377617.49394744966,286426.4702806503,45586.172091290784,3610.6135901536163,1907.5575508774996,3765.2205595366945,36321.459874940752,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-265969.60000000003,-129141.71083264732,-28672.985279716173,-60131.855758144637,-42353.640202542672,-5382.3418970294551,-287.0660299197765,0,0,0,0,0]
[1198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,null,"T","Generation Level Consumption","",60.48,"E02",null,-407030.4,-172191.27493273371,-44906.268492477342,-98905.184457209732,-79109.494124613659,-10573.683458884054,-1344.4945340814465,0,0,0,0,0]
[1199,"Operating Expense Summary Excluding Revenue Conversion Items with Uniform Proposed Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1200,"Production - Energy Classified",null,"Sumcost Lines","1076+1187",{"$f":"SUM(G1200:Q1200)","v":120149292.10656118},{"$f":"G1076+G1187","v":50828291.425147146},{"$f":"H1076+H1187","v":13255659.455702387},29195332.58007906,23351940.587190773,3121193.361831876,396874.69660994533,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,359,"Roads & Trails Accum Depr",null,null,"T01","",-587000]
[1201,"Production - Demand Classified",null,"Sumcost Lines","1077+1188",78510251.720424905,{"$f":"G1077+G1188","v":38120703.362630412},{"$f":"H1077+H1188","v":8463836.8140063919},17750025.311119083,12502161.72667077,1588786.9033948672,84737.602603396808,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-231982.4,-112639.2039506151,-25008.978245458231,-52447.844472557052,-36941.436551103332,-4694.5537794298507,-250.38300083641721,0,0,0,0,0]
[1202,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1189",18943703.62929995,{"$f":"G1082+G1189","v":8013997.1851660553},{"$f":"H1082+H1189","v":2089993.8712667678},4603170.9222668018,3681854.7483444158,492112.44593802048,62574.456317888929,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,null,"T","Generation Level Consumption","",60.48,"E02",null,-355017.6,-150187.63504534127,-39167.874598936396,-86266.483323004621,-69000.405722359894,-9222.5143987591964,-1172.6869115985276,0,0,0,0,0]
[1203,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1190",12378557.662531981,{"$f":"G1083+G1190","v":6010416.6573170591},{"$f":"H1083+H1190","v":1334476.5779318283},2798611.7355413893,1971191.3597091816,250500.92014967476,13360.411882847187,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1204,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1191-1306*S03D/S03T",56388223.958704695,{"$f":"G1089+G1191-G1306*S03D/S03T","v":29287385.232338406},7322050.0100091277,15097416.348799542,2407714.9763371325,1900194.2300907925,373463.16112969874,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,null,"Transmission Plant",null,"",null,null,-142967000,-142967000,-64012887.037027083,-15630616.900518855,-33784618.913029082,-25802704.198143471,-3389576.6375317774,-346596.31374972186,0,0,0,0,0]
[1205,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1192-1306*S03C/S03T",14369326.865538137,{"$f":"G1090+G1192-G1306*S03C/S03T","v":9554946.8087156489},2010526.3158997572,353478.78189297719,8541.4175822938396,227208.11502816968,2214625.4264192898,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208]
[1206,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1193",0,{"$f":"G1100+G1193","v":0},{"$f":"H1100+H1193","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,null,"Distribution Plant Accumulated Depreciation"]
[1207,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1194",0,{"$f":"G1101+G1194","v":0},{"$f":"H1101+H1194","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,360,"Land & Land Rights Accum Depr",null,null,"X01","",-40000]
[1208,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1209,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1210,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13091113.780967193,{"$f":"G1096","v":11096210.710427914},{"$f":"H1096","v":1658445.040154373},97701.621328845038,95562.044980394261,126252.77314473952,16941.59093092733,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1211,"General - Energy Classified",null,"Sumcost Lines","1106+1195",27605921.324827507,{"$f":"G1106+G1195","v":11678485.903299654},{"$f":"H1106+H1195","v":3045666.6504392107},6708021.6631073663,5365423.4938008031,717136.29664947838,91187.317530992252,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1212,"General - Demand Classified",null,"Sumcost Lines","1107+1196",38624399.593031079,{"$f":"G1107+G1196","v":19460274.466504127},{"$f":"H1107+H1196","v":4620333.3367278157},9591439.1531458404,3734857.5804045205,1059533.4725885238,157961.58366025335,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1215,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1213,"General - Customer Classified",null,"Sumcost Lines","1108+1197",13807209.358111707,{"$f":"G1108+G1197","v":10840644.73014001},{"$f":"H1108+H1197","v":1854603.4524159976},188110.76022386763,76578.514273114997,166072.96032946455,681198.94072925416,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1216,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1214,"     Total",null,null,null,{"$f":"SUM(F1200:F1213)","v":393926999.99999827},194916316.00613725,45662100.792266965,86397645.41325976,53207293.553847142,9650524.1590733808,4093120.0754138259,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1216,"Requested Rate of Return",null,null,{"$f":"(F56+E1217-SUM(E1219:E1223))/F28","v":7.5199994380371601E-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,null,null,null,null,null,null,1219,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1217,"Requested Revenue Requirement",null,null,45775000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1220,null,"D","NCP-Primary","",100,"D08",null,-40000,-19636.308623933786,-4909.2137319811609,-10277.154722745472,-3710.4126591241697,-1274.0229300594317,-192.88733215597819,0,0,0,0,0]
[1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1221,361,"Structures & Improvements Accum Depr",null,null,"X02","",-4789000]
[1219,"Uncollectibles",3.7820000000000002E-3,null,{"$f":"ROUND(E$1217*C1219,-3)","v":173000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1220,"Commission Fees",2E-3,null,{"$f":"ROUND(E$1217*C1220,-3)","v":92000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1223,null,"D","NCP-w/o DA","",25542,"D03",null,-4463116.6490312694,-2414994.0070076329,-603765.29870811303,-1263947.6970874988,0,-156687.17577262528,-23722.470455399616,0,0,0,0,0]
[1221,"Franchise Fees (Obsolete)",0,null,{"$f":"ROUND(E$1217*C1221,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1224,null,"D","DA Sch 25 ","",1865,"D04",null,-325883.35096873064,0,0,0,-325883.35096873064,0,0,0,0,0,0,0]
[1222,"Washington ExciseTax",3.8587000000000003E-2,null,{"$f":"ROUND(E$1217*C1222,-3)","v":1766000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1225,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1223,"Federal Income Tax",0.200683,null,{"$f":"ROUND(E$1217*C1223,-3)","v":9186000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1226,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1227,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1225,"Adjusted Revenue Conversion Items",null,null,{"$f":"F1111+SUM(E1219:E1222)","v":25403000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1228,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1226,"Adjusted Rate Revenue excl Conversion Items",null,null,{"$f":"F1133+E1217-F1306-SUM(E1219:E1222)","v":522391000.00000066},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1229,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1227,"Adjusted Revenue Conversion Ratio",null,null,{"$f":"E1225/E1226","v":4.8628326291991951E-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,null,null,null,null,null,null,1230,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1228,"Adjusted Income Tax Items",null,null,{"$f":"F1120+SUM(E1223:E1223)","v":17219000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1231,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1229,"Adjusted Return",null,null,{"$f":"F1073*E1216","v":128464000.00007036},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1232,362,"Station Equipment Accum Depr",null,null,"X03","",-23819000]
[1230,"Adjusted Income Tax Ratio",null,null,{"$f":"E1228/E1229","v":0.13403755137618764},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1233,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1234,null,"D","NCP-w/o DA","",92652,"D03",null,-22477877.245874923,-12162787.376579914,-3040781.4397200816,-6365699.8941548495,0,-789133.55396712665,-119474.98145295087,0,0,0,0,0]
[1232,"Production Related Rate Base",null,null,"RB_P",{"$f":"SUM(G1232:Q1232)","v":461472230.37909549},{"$f":"DSUM(_xlnm.Database,T(G$660),(RB_P))","v":206622295.73245558},{"$f":"DSUM(_xlnm.Database,T(H$660),(RB_P))","v":50452871.244997941},109050784.04319391,83286572.818407893,10940954.842464801,1118751.6975753636,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1235,null,"D","DA Sch 25 ","",5528,"D04",null,-1341122.7541250763,0,0,0,-1341122.7541250763,0,0,0,0,0,0,0]
[1233,"Transmission Related Rate Base",null,null,"RB_T",{"$f":"SUM(G1233:Q1233)","v":309917011.37400317},{"$f":"DSUM(_xlnm.Database,T(G$660),(RB_T))","v":138764068.91056752},{"$f":"DSUM(_xlnm.Database,T(H$660),(RB_T))","v":33883302.270739324},73236677.862273037,55933865.650507241,7347761.8004643805,751334.87945162237,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1236,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1234,"Distribution Related Rate Base",null,null,"RB_D",{"$f":"SUM(G1234:Q1234)","v":669891717.11493528},{"$f":"DSUM(_xlnm.Database,T(G$660),(RB_D))","v":357321358.35712898},{"$f":"DSUM(_xlnm.Database,T(H$660),(RB_D))","v":85859060.452493206},155611621.70153466,22083866.296853319,20567315.176302604,28448495.130622666,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1237,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1235,"DSM Rate Base",null,null,"RB_DSM",{"$f":"SUM(G1235:Q1235)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),(RB_DSM))","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),(RB_DSM))","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1238,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1236,"Other (General) Rate Base",null,null,"RB_O",{"$f":"SUM(G1236:Q1236)","v":267017041.13196599},{"$f":"DSUM(_xlnm.Database,T(G$660),(RB_O))","v":137470737.73738939},{"$f":"DSUM(_xlnm.Database,T(H$660),(RB_O))","v":31406164.77601232},57237326.118619382,29730508.452708896,6669622.8077691905,4502681.2394668218,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1239,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1237,"  Total Rate Base",null,null,null,{"$f":"SUM(F1232:F1236)","v":1708298000},{"$f":"SUM(G1232:G1236)","v":840178460.73754144},201601398.74424282,395136409.72562099,191034813.21847737,45525654.627000973,34821262.947116472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1240,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1241,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1239,"Production Related O & M",null,null,"OMExp_P",{"$f":"SUM(G1239:Q1239)","v":189854072.02066106},{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_P)","v":85006380.953493997},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_P)","v":20756791.894342531},44864531.481424466,34264889.528087914,4501213.0565900421,460265.106722078,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1242,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1240,"Transmission Related O & M",null,null,"OMExp_T",21405168.684695553,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_T)","v":9584076.3604323156},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_T)","v":2340232.3011706145},5058268.4590258095,3863207.8443456404,507490.95732631197,51892.762394863581,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1243,363,"Storage Battery Equipment Accum Depr",null,null,"X01","",-475000]
[1241,"Distribution Related O & M",null,null,"OMExp_D",28044477.939464185,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_D)","v":15618036.048751533},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_D)","v":3970234.4667900153},6036980.4357713833,1036188.3921748392,868149.04157663463,514889.55439977552,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1244,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1242,"Customer Relations O & M",null,null,"OMExp_C",13150113.780967202,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_C)","v":11121170.234878747},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_C)","v":1664954.3078676856},112038.15708385465,107029.14953413937,127785.45307251555,17136.478530259712,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1245,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1243,"DSM O & M",null,null,"OMExp_DSM",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_DSM)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_DSM)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1246,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1244,"Other (General) O & M",null,null,"OMExp_O",45965167.574212022,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_O)","v":24403163.000890512},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_O)","v":5510680.2343614995},9201810.6779242791,5402188.9708422385,1092466.2328773153,354858.4573161857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1247,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1245,"     Total O & M",null,null,null,{"$f":"SUM(F1239:F1244)","v":298419000},{"$f":"SUM(G1239:G1244)","v":145732826.59844711},34242893.204532348,65273629.211229786,44673503.884984776,7097104.7414428182,1399042.3593631624,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1248,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1249,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1247,"Production Related A & G",null,null,"AGExp_P",{"$f":"SUM(G1247:Q1247)","v":2861072.0206610411},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_P)","v":1281033.2458775386},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_P)","v":312801.70025072992},676101.67311871494,516366.67929453292,67832.59688969134,6936.1252298333548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1250,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1248,"Transmission Related A & G",null,null,"AGExp_T",{"$f":"SUM(G1248:Q1248)","v":853168.68469555199},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_T)","v":382002.77432516142},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_T)","v":93277.13991337677},201612.81191442424,153980.00379331221,20227.609458950381,2068.3452903269786,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1251,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1249,"Distribution Related A & G",null,null,"AGExp_D",{"$f":"SUM(G1249:Q1249)","v":3301477.9394641835},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_D)","v":1783744.6008079387},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_D)","v":422159.43455844664},751889.16543957742,106784.75163396713,99829.384932920031,137070.60209133395,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1252,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1250,"Customer Relations A & G",null,null,"AGExp_C",{"$f":"SUM(G1250:Q1250)","v":990113.78096720099},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_C)","v":845009.15692935418},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_C)","v":126295.47885905935},7440.2664859394663,90.117766714323665,9614.5208647462823,1664.2400613873467,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1253,null,"D","NCP-Primary","",100,"D08",null,-475000,-233181.16490921372,-58296.913067276284,-122041.21233260247,-44061.150327099516,-15129.02229445575,-2290.5370693522409,0,0,0,0,0]
[1251,"Other (General) A & G",null,null,"AGExp_O",{"$f":"SUM(G1251:Q1251)","v":45965167.574212022},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_O)","v":24403163.000890512},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_O)","v":5510680.2343614995},9201810.6779242791,5402188.9708422385,1092466.2328773153,354858.4573161857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1254,364,"Poles, Towers & Fixtures Accum Depr",null,null,"X05","",-60329000]
[1252,"     Total A & G",null,null,null,{"$f":"SUM(F1247:F1251)","v":53971000},{"$f":"SUM(G1247:G1251)","v":28694952.778830506},6465213.9879431119,10838854.594882935,6179410.5233307648,1289970.3450236232,502597.76998906734,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1255,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1256,null,"D","NCP-w/o DA","",94.21,"D03",null,-56835950.899999999,-30753953.257276472,-7688702.2166329492,-16095852.943351973,0,-1995346.5995125971,-302095.88322600594,0,0,0,0,0]
[1254,"Production Related Depr & Amort",null,null,"Depr_P",{"$f":"SUM(G1254:Q1254)","v":25967005.64825825},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_P)","v":11626620.123887328},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_P)","v":2838979.0465039769},6136278.9324730784,4686528.8189129569,615646.65756427636,62952.068916634737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1257,null,"D","DA Sch 25 ","",4.33,"D04",null,-2612245.7000000002,0,0,0,-2612245.7000000002,0,0,0,0,0,0,0]
[1255,"Transmission Related Depr & Amort",null,null,"Depr_T",{"$f":"SUM(G1255:Q1255)","v":10726245.937031958},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_T)","v":4802632.5620499654},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_T)","v":1172703.078490095},2534725.7153752353,1935874.370097812,254306.46678312958,26003.744235720194,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1258,null,"D","DA Street and Area Lights","",0.51,"D07",null,-307677.90000000002,0,0,0,0,0,-307677.90000000002,0,0,0,0,0]
[1256,"Distribution Related Depr & Amort",null,null,"Depr_D",{"$f":"SUM(G1256:Q1256)","v":30219816.851584181},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_D)","v":16520845.461295707},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_D)","v":3762814.1747992313},6537934.4597000396,971781.00700935523,878347.38611403632,1548094.3626658153,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1259,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1257,"Other (General) Depr & Amort",null,null,"Depr_O",{"$f":"SUM(G1257:Q1257)","v":31380931.563125603},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_O)","v":16190588.873971166},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_O)","v":3693360.900939499},6708830.2234372804,3474998.2975553768,783049.21249885054,530104.05472343042,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1260,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1258,"     Total Depr & Amort",null,null,null,{"$f":"SUM(F1254:F1257)","v":98294000},{"$f":"SUM(G1254:G1257)","v":49140687.021204166},{"$f":"SUM(H1254:H1257)","v":11467857.200732801},21917769.330985632,11069182.493575502,2531349.7229602928,2167154.2305416008,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1261,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1262,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1260,"Production Related Taxes Other Than Income",null,null,"OTax_P",{"$f":"SUM(G1260:Q1260)","v":14150999.999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_P)","v":6336052.1271410212},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_P)","v":1547132.273596301},3344031.4354940262,2553974.463393149,335503.29095324245,34306.409422260498,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1263,null,"D","NCP-Secondary","",0.95,"D06",null,-573125.5,-317532.40538882185,-79385.309873558508,-152486.85261277648,0,-20601.813367773542,-3119.1187570696497,0,0,0,0,0]
[1261,"Transmission Related Taxes Other Than Income",null,null,"OTax_T",{"$f":"SUM(G1261:Q1261)","v":4807000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_T)","v":2152314.5060537695},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_T)","v":525550.47976661846},1135945.1000225982,867568.03374537965,113968.22271304048,11653.657698594176,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1264,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1262,"Distribution Related Taxes Other Than Income",null,null,"OTax_D",{"$f":"SUM(G1262:Q1262)","v":9612000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_D)","v":5193235.7015078319},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_D)","v":1229084.8399957363},2189067.6814209325,310895.62054510508,290645.60344478942,399070.55308560707,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1265,365,"Overhead Conductors & Devices Accum Depr",null,null,"X06","",-50013000]
[1263,"Other (General) Taxes Other Than Income",null,null,"OTax_O",{"$f":"SUM(G1263:Q1263)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_O)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_O)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1266,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1264,"     Total Taxes Other Than Income",null,null,null,{"$f":"SUM(F1260:F1263)","v":28570000},{"$f":"SUM(G1260:G1263)","v":13681602.334702622},{"$f":"SUM(H1260:H1263)","v":3301767.5933586555},6669044.2169375569,3732438.1176836337,740117.11711107241,445030.62020646175,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1267,null,"D","NCP-w/o DA","",95.09,"D03",null,-47557361.699999996,-25733305.339335676,-6433505.3171425853,-13468170.905485798,0,-1669602.0467194403,-252778.09131649675,0,0,0,0,0]
[1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1268,null,"D","DA Sch 25 ","",4.43,"D04",null,-2215575.9,0,0,0,-2215575.9,0,0,0,0,0,0,0]
[1266,"Production Related Other Income Related Items",null,null,"WNP3",{"$f":"SUM(G1266:Q1266)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),_WNP3)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),_WNP3)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1269,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1270,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1268,"Production Related Operating Revenue",null,null,"Rev_P",{"$f":"SUM(G1268:Q1268)","v":-35964000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_P)","v":-16102733.283902176},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_P)","v":-3931952.8717134739},-8498674.7612258624,-6490787.760686256,-852663.44115909899,-87187.881313135207,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1271,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1269,"Transmission Related Operating Revenue",null,null,"Rev_T",{"$f":"SUM(G1269:Q1269)","v":-8740000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_T)","v":-3913299.1019159444},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_T)","v":-955546.32684839715},-2065354.7273138149,-1577396.4249915993,-207214.95038734633,-21188.468542898503,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1272,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,"Distribution Related Operating Revenue",null,null,"Rev_D",{"$f":"SUM(G1270:Q1270)","v":-3871000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_D)","v":-2091449.791982607},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_D)","v":-494984.12563706771},-881593.9445256379,-125205.67489909506,-117050.47138314397,-160715.99157244957,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1273,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1271,"DSM Tariff Rider Revenue",null,null,"Rev_DSM",{"$f":"SUM(G1271:Q1271)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_DSM)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1274,null,"D","NCP-Secondary","",0.48,"D06",null,-240062.39999999997,-133003.31483316218,-33251.753783403721,-63871.455390956064,0,-8629.3852941804162,-1306.4906982975926,0,0,0,0,0]
[1272,null,null,null,null,{"$f":"SUM(F1268:F1271)","v":-48575000.000000007},{"$f":"SUM(G1268:G1271)","v":-22107482.177800726},-5382483.3241989389,-11445623.433065316,-8193389.86057695,-1176928.8629295893,-269092.34142848325,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1275,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,"Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276,366,"Underground Conduit Accum Depr",null,null,"X07","",-23163000]
[1274,"Total Income Tax Items at Proposed Return",null,null,null,{"$f":"SUM(G1274:Q1274)","v":17218999.999999993},{"$f":"SUM(G1275:G1285)","v":3157818.613294886},4735330.2436571456,6463933.3224754147,2243534.2275095396,366466.12997337093,251917.46308963309,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1277,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1275,"Production - Energy Classified",null,"Sumcost Lines","1062 x 1304 x 1318",2978548.3041576454,{"$f":"G1062*G$1304*G$1318","v":443769.33242924599},723259.60136186623,1109428.666572365,637058.47343706666,58362.5763652065,6669.6539918951803,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1278,null,"D","NCP-w/o DA","",73.05,"D03",null,-16920571.5,-9155727.2598988824,-2288995.4956088597,-4791879.5457589943,0,-594032.54928800289,-89936.649445259551,0,0,0,0,0]
[1276,"Production - Demand Classified",null,"Sumcost Lines","1063 x 1304 x 1318",1841334.568158291,{"$f":"G1063*G$1304*G$1318","v":332822.50118284067},461806.61630204658,674504.62701621465,341068.35937331151,29708.41156826014,1424.0527156177745,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1279,null,"D","DA Sch 25 ","",4.41,"D04",null,-1021488.3,0,0,0,-1021488.3,0,0,0,0,0,0,0]
[1277,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x 1304 x 1318",2000343.0930162829,{"$f":"G1064*G$1304*G$1318","v":298028.04197541281},485729.01974509889,745073.68817035516,427837.78776007629,39195.327589556277,4479.2277757835873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1280,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1278,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x 1304 x 1318",1236609.4181538627,{"$f":"G1065*G$1304*G$1318","v":223518.01060677471},310141.57935245219,452985.99655948329,229055.79069054101,19951.671021115311,956.36992349623984,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1281,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1279,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x 1304 x 1318",5865779.8175230147,{"$f":"G1066*G$1304*G$1318","v":1131117.5477167498},1767261.9438685526,2523362.5423244806,259040.16673742529,157176.32891158562,27821.287964221432,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1282,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1280,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x 1304 x 1318",670261.4465267685,{"$f":"G1067*G$1304*G$1318","v":211878.12412805078},249445.32197810785,22247.333462601749,315.23073157495929,8383.6055545984927,177991.83067183467,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1283,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1281,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x 1304 x 1318",0,{"$f":"G1068*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1282,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x 1304 x 1318",0,{"$f":"G1069*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"E1329","v":"OMExpO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1285,null,"D","NCP-Secondary","",22.54,"D06",null,-5220940.2,-2892591.0644303849,-723167.88488440763,-1389093.2069459828,0,-187674.14048878697,-28413.903250438114,0,0,0,0,0]
[1283,"General - Energy Classified",null,"Sumcost Lines","1070 x 1304 x 1318",941905.23699662206,{"$f":"G1070*G$1304*G$1318","v":140333.01311545196},228716.11827812312,350834.22003232763,201456.76723348451,18455.97610327246,2109.1422339623891,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1286,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1284,"General - Demand Classified",null,"Sumcost Lines","1071 x 1304 x 1318",1434026.4076805983,{"$f":"G1071*G$1304*G$1318","v":269548.78578095953},402740.43857590674,579636.39782210812,145479.09132422946,32225.299728030805,4396.3944493637273,0,0,0,0,0,{"$f":"E1330","v":"OMExpO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1287,367,"Underground Conductors & Devices Accum Depr",null,null,"X08","",-70603000]
[1285,"General - Customer Classified",null,"Sumcost Lines","1072 x 1304 x 1318",250191.70778690279,{"$f":"G1072*G$1304*G$1318","v":106803.25635939991},106229.60419499139,5859.8505154780432,2222.5602218300223,3006.9331317453307,26069.503363458098,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1288,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E1331","v":"OMExpO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1289,null,"D","NCP-w/o DA","",75.67,"D03",null,-53425290.100000001,-28908443.484700028,-7227311.9374541584,-15129959.106666729,0,-1875608.1184701181,-283967.45270897,0,0,0,0,0]
[1287,"Operating Expense Summary Excluding Revenue Conversion Items with Proposed Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1290,null,"D","DA Sch 25 ","",4.83,"D04",null,-3410124.9,0,0,0,-3410124.9,0,0,0,0,0,0,0]
[1288,"Production - Energy Classified",null,"Sumcost Lines","1076+1275",{"$f":"SUM(G1288:Q1288)","v":120314633.67831999},{"$f":"G1076+G1275","v":50081953.94024504},{"$f":"H1076+H1275","v":13668547.60360538},29621174.146562167,23442230.658395406,3106475.5061389687,394251.82337303547,0,0,0,0,0,{"$f":"E1332","v":"OMExpO_S19"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1291,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1289,"Production - Demand Classified",null,"Sumcost Lines","1077+1276",78513326.862915203,{"$f":"G1077+G1276","v":37560957.813987225},{"$f":"H1077+H1276","v":8727468.9567878619},18008926.235192105,12550501.224122733,1581295.045742952,84177.587082309576,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S19",null,null,null,null,null,null,null,null,null,null,null,null,null,1292,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1290,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1277",19054744.256237078,{"$f":"G1082+G1277","v":7512769.4458344029},{"$f":"H1082+H1277","v":2367282.6275690133},4889158.9772681855,3742492.0460676132,482228.1808622377,60812.978635627966,0,0,0,0,0,{"$f":"E1333","v":"OMExpO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1293,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1291,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1278",12380622.876660576,{"$f":"G1083+G1278","v":5634500.9333678856},{"$f":"H1083+H1278","v":1511527.5041074685},2972485.254571483,2003655.3555802372,245469.51418357017,12984.314849931834,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1294,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1292,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1279-1306*S03D/S03T",56449473.862177908,{"$f":"G1089+G1279-G1306*S03D/S03T","v":27385055.882380113},8330929.1309905425,16065980.340523437,2444428.6471771011,1860557.5541362208,362522.30697048857,0,0,0,0,0,{"$f":"E1334","v":"OMExpO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1295,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1293,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1280-1306*S03C/S03T",14091862.192919243,{"$f":"G1090+G1280-G1306*S03C/S03T","v":9198607.2090369873},2152927.4908038653,362018.16763019294,8586.0951219335384,225093.94008210962,2144629.2902441518,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1296,null,"D","NCP-Secondary","",19.5,"D06",null,-13767585,-7627743.6293535409,-1906988.9604206339,-3663029.6588249383,0,-494895.4752405163,-74927.276160371082,0,0,0,0,0]
[1294,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1281",0,{"$f":"G1100+G1281","v":0},{"$f":"H1100+H1281","v":0},0,0,0,0,0,0,0,0,0,{"$f":"E1335","v":"OMExpO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1297,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1295,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1282",0,{"$f":"G1101+G1282","v":0},{"$f":"H1101+H1282","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1298,368,"Line Transformers Accum Depr",null,null,"X09","",-52753000]
[1296,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"E1338","v":"DeprO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1299,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1297,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1300,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1298,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13091113.780967193,{"$f":"G1096","v":11096210.710427914},{"$f":"H1096","v":1658445.040154373},97701.621328845038,95562.044980394261,126252.77314473952,16941.59093092733,0,0,0,0,0,{"$f":"E1339","v":"DeprO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1301,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1299,"General - Energy Classified",null,"Sumcost Lines","1106+1283",27658207.229379393,{"$f":"G1106+G1283","v":11442471.874380657},{"$f":"H1106+H1283","v":3176234.1179067707},6842685.3853780581,5393975.8898784025,712482.07454557472,90357.88728993047,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1302,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1300,"General - Demand Classified",null,"Sumcost Lines","1107+1284",38634231.688470617,{"$f":"G1107+G1284","v":19006943.539517973},{"$f":"H1107+H1284","v":4850246.2939234534},9813925.987204127,3755476.280354592,1051406.9068918698,156232.6805786021,0,0,0,0,0,{"$f":"E1340","v":"DeprO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1303,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1301,"General - Customer Classified",null,"Sumcost Lines","1108+1285",13679783.571951162,{"$f":"G1108+G1285","v":10661021.516218759},{"$f":"H1108+H1285","v":1915246.8845196981},190359.99714919209,76893.516944067524,165314.67290167318,670946.98421777145,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1304,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1302,"     Total",null,null,null,{"$f":"SUM(F1288:F1301)","v":393926999.99999839},189605452.38984776,48365364.918081738,88878752.648562819,53525268.863176219,9558108.8485576902,3994052.3317721081,0,0,0,0,0,{"$f":"E1341","v":"DeprO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1305,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1306,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1304,"Proposed Rate of Return by Schedule",null,null,{"$f":"E1216","v":7.5199994380371601E-2},{"$f":"(F56+F1305+F1306-SUM(F1307:F1310))/F28","v":7.5199994380371601E-2},4.4157558734979077E-2,0.14105019830746768,0.10603618132486137,8.3374153068017057E-2,6.5231033038259528E-2,6.1228272335698899E-2,null,null,null,null,null,{"$f":"E1342","v":"DeprO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1307,null,"D","NCP-Secondary","",100,"D06",null,-52753000,-29227083.739035375,-7306974.2172697466,-14035562.779673558,0,-1896281.8101622728,-287097.45385905047,0,0,0,0,0]
[1305,"Proposed Revenue Increase",null,null,{"$f":"E1217","v":45775000},{"$f":"SUM(G1305:Q1305)","v":45775000},21656000,5475000,11460000,6086000,1098000,0,null,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1308,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1306,"Miscellaneous Revenue Increase",null,"S03",null,0,{"$f":"$F$1306*G676/$F$676","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"E1343","v":"DeprO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1309,369,"Services Accum Depr",null,null,"X10","",-45678000]
[1307,{"$f":"B1219","v":"Uncollectibles"},{"$f":"C1219","v":3.7820000000000002E-3},null,{"$f":"E1219","v":173000},{"$f":"SUM(G1307:Q1307)","v":172999.99999999994},{"$f":"(G$1312-G$1111)*$E1307/($E$1307+$E$1308+$E$1309)","v":82179.281079706867},20458.240660093674,43311.507380579576,23001.185392041793,4149.7771485080475,-99.991660930041945,null,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1310,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1308,{"$f":"B1220","v":"Commission Fees"},{"$f":"C1220","v":2E-3},null,{"$f":"E1220","v":92000},{"$f":"SUM(G1308:Q1308)","v":91999.999999999956},{"$f":"(G$1312-G$1111)*$E1308/($E$1307+$E$1308+$E$1309)","v":43702.276643543533},10879.526825020914,23032.709127244631,12231.844254727428,2206.8179055649734,-53.17475610152519,null,null,null,null,null,{"$f":"E1346","v":"OTaxO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1311,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1309,{"$f":"B1222","v":"Washington ExciseTax"},{"$f":"C1222","v":3.8587000000000003E-2},null,{"$f":"E1222","v":1766000},{"$f":"SUM(G1309:Q1309)","v":1765999.9999999991},838893.70165758557,208839.61274985797,442127.87302950019,234798.2277592243,42361.308926388512,-1020.7241225575381,null,null,null,null,null,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1312,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1310,{"$f":"B1223","v":"Federal Income Tax"},{"$f":"C1223","v":0.200683},null,{"$f":"E1223","v":9186000},{"$f":"SUM(G1310:Q1310)","v":9186000},{"$f":"G1316-G53","v":3438195.1247453392},1585676.2252454543,2691289.1187506812,1212990.758636436,211875.99151659539,45972.78110549337,null,null,null,null,null,{"$f":"E1349","v":"RBO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1313,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1314,null,"D","Avg Customers-Secondary","",100,"C02",null,-45678000,-39057881.669477277,-5837609.9574971972,-338107.48675752257,0,-444400.88626800029,0,0,0,0,0,0]
[1312,"Adjusted Revenue Conversion Items",null,null,{"$f":"F1111+E1307+E1308+E1309","v":25403000},{"$f":"SUM(G1312:Q1312)","v":25403000},{"$f":"$E$1312*(G30+G1305)/($F$30+$F$1305)","v":11024317.882269612},3734717.8099796637,6359491.3617162658,3377365.3782261214,609205.67037974123,297901.8974285954,null,null,null,null,null,{"$f":"E1350","v":"RBO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1315,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1313,"Adjusted Rate Revenue excl Conversion Items",null,null,{"$f":"F1133+E1305-E1307-E1308-E1309","v":522391000.00000066},{"$f":"SUM(G1313:Q1313)","v":522390999.99999994},{"$f":"G1133+G1305-SUM(G1307:G1309)","v":226705682.11773038},76801282.190020338,130777508.63828373,69452634.621773869,12527794.329620259,6126098.1025714045,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1316,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1314,"Adjusted Revenue Conversion Ratio",null,null,{"$f":"E1312/E1313","v":4.8628326291991951E-2},4.862832629199202E-2,4.8628326291992013E-2,4.8628326291992013E-2,4.862832629199202E-2,4.862832629199202E-2,4.8628326291992006E-2,4.8628326291992013E-2,null,null,null,null,null,{"$f":"E1351","v":"RBO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1317,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1315,"Adjusted Income Tax Allocator",null,null,{"$f":"ASSIGN!BF72+SUMCOST!E1305-SUM(SUMCOST!E1307:E1309)","v":101779999.99999994},{"$f":"SUM(G1315:Q1315)","v":101779999.99999996},{"$f":"ASSIGN!BG72+SUMCOST!G1305+G1306-SUM(SUMCOST!G1307:G1309)","v":18665589.085379723},{"$f":"ASSIGN!BH72+SUMCOST!H1305+H1306-SUM(SUMCOST!H1307:H1309)","v":27990122.086034283},{"$f":"ASSIGN!BI72+SUMCOST!I1305+I1306-SUM(SUMCOST!I1307:I1309)","v":38207743.397499725},{"$f":"ASSIGN!BJ72+SUMCOST!J1305+J1306-SUM(SUMCOST!J1307:J1309)","v":13261334.205001511},{"$f":"ASSIGN!BK72+SUMCOST!K1305+K1306-SUM(SUMCOST!K1307:K1309)","v":2166149.1787380078},{"$f":"ASSIGN!BL72+SUMCOST!L1305+L1306-SUM(SUMCOST!L1307:L1309)","v":1489062.0473467053},null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1318,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1316,"Adjusted Income Tax Items",null,null,{"$f":"F1120+E1310","v":17219000},{"$f":"SUM(G1316:Q1316)","v":17219000},{"$f":"($F$53+$E$1310)*G1315/$F1315","v":3157818.6132948869},4735330.2436571484,6463933.3224754175,2243534.227509541,366466.12997337175,251917.46308963382,null,null,null,null,null,{"$f":"E1352","v":"RBO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1319,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1317,"Adjusted Return",null,null,{"$f":"F1073*E1304","v":128464000.00007036},{"$f":"SUM(G1317:Q1317)","v":128464000.00007808},{"$f":"G1073*G1304","v":37100229.72788918},28435917.271960299,41898755.989737198,15927365.758610373,2969685.4810724612,2132045.7708085724,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1320,370,"Meters Accum Depr",null,null,"X11","",-5525000]
[1318,"Adjusted Income Tax Ratio",null,null,{"$f":"E1316/E1317","v":0.13403755137618764},0.13403755137617959,8.5115877622748914E-2,0.16652637572294873,0.15427506544725844,0.14086034448582188,0.1234023374896346,0.11815762425873945,null,null,null,null,null,{"$f":"E1353","v":"RBO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1321,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1319,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1322,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1320,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"General (Common) Cost Functional Allocation",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"},{"$f":"E1354","v":"RBO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1323,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1321,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Disaggregate Common Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1324,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1322,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1325,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1323,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1326,null,"D","Wt Customers-Meters","",100,"C04",null,-5525000,-3803440.8559207004,-1244936.4161259586,-301736.97625464835,-8274.7682628989496,-166610.98343579349,0,0,0,0,0,0]
[1324,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1327,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1325,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1328,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1326,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1329,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1330,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1328,{"$f":"B1244","v":"Other (General) O & M"},null,null,"Sumcost Line 1244",{"$f":"SUM(G1328:Q1328)","v":45965167.574212022},{"$f":"G1244","v":24403163.000890512},5510680.2343614995,9201810.6779242791,5402188.9708422385,1092466.2328773153,354858.4573161857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1331,371,"Installations on Customer Premises Accum Depr",null,null,"X10","",-205000]
[1329,null,null,null,"OMExpO_S04",7862923.4315617885,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S04)","v":4203426.0487183305},924433.36500339594,1574476.7866051435,861913.79598919733,186101.62356717585,112571.81167854564,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1332,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1330,null,null,null,"OMExpO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1333,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1331,null,null,null,"OMExpO_S06",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S06)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1334,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1332,null,null,null,"OMExpO_S19",34960135.439724475,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S19)","v":18494071.650907129},4216132.4918780793,7014309.8013199866,4203916.1142065385,833192.99698382767,198512.38442891603,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1335,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,null,null,null,"OMExpO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1336,null,"D","Avg Customers-Secondary","",100,"C02",null,-205000,-175289.32401249709,-26198.827472457757,-1517.4052013068024,0,-1994.4433137383435,0,0,0,0,0,0]
[1334,null,null,null,"OMExpO_S22",{"$f":"SUM(G1334:Q1334)","v":3142108.7029257622},{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S22)","v":1705665.30126505},370114.37748002406,613024.08999914932,336359.06064650323,73171.612326311733,43774.261208723969,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1335,null,null,null,"OMExpO_S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S23)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExpO_S23)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1338,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1339,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1337,{"$f":"B1257","v":"Other (General) Depr & Amort"},null,null,"Sumcost Line 1257",{"$f":"SUM(G1337:Q1337)","v":31380931.563125603},{"$f":"G1257","v":16190588.873971166},3693360.900939499,6708830.2234372804,3474998.2975553768,783049.21249885054,530104.05472343042,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1340,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1338,null,null,null,"DeprO_S04",82931.563125596862,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S04)","v":44334.234682204165},9750.15267953072,16606.268922066291,9090.7483715256149,1962.8448219000095,1187.3136483700666,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1341,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1339,null,null,null,"DeprO_S05",131999.99999999997,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S05)","v":64608.849994884979},15534.740709362324,30683.219999883939,15008.96633665745,3518.0517456181833,2646.1712135931007,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1342,372,"Leased Property on Customer Premises Accum Depr",null,null,"X10","",0]
[1340,null,null,null,"DeprO_S06",16300000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S06)","v":8050922.3515690034},1918113.741547649,3737019.7150753466,1846795.313571946,429618.85930663126,317530.01892942633,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1343,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,null,null,null,"DeprO_S21",633999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S21)","v":305010.91065667477},73550.557079290127,147863.78898068893,80584.319512758084,16522.862230180734,10467.56154040728,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1344,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1342,null,null,null,"DeprO_S22",{"$f":"SUM(G1342:Q1342)","v":14232000.000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S22)","v":7725712.527068398},1676411.7089236665,2776657.2304592943,1523518.9497624892,331426.59439452027,198272.98939163372,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1343,null,null,null,"DeprO_S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S23)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),DeprO_S23)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1346,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1347,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1345,{"$f":"B1263","v":"Other (General) Taxes Other Than Income"},null,null,"Sumcost Line 1263",{"$f":"SUM(G1345:Q1345)","v":0},{"$f":"G1263","v":0},{"$f":"H1263","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1348,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1346,null,null,null,"OTaxO_S04",{"$f":"SUM(G1346:Q1346)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),OTaxO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1349,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1350,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1348,{"$f":"B1236","v":"Other (General) Rate Base"},null,null,"Sumcost Line 1236",{"$f":"SUM(G1348:Q1348)","v":267017041.13196599},{"$f":"G1236","v":137470737.73738939},31406164.77601232,57237326.118619382,29730508.452708896,6669622.8077691905,4502681.2394668218,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1351,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1349,null,null,null,"RBO_S04",-52467958.868034072,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S04)","v":-28048751.45339806},-6168587.5734901419,-10506217.439009786,-5751405.0581018878,-1241824.6744464959,-751172.66958770808,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1352,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1350,null,null,null,"RBO_S05",2267999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S05)","v":1110097.5135484785},266915.09036995267,527193.50727073313,257881.33069347797,60446.525447439693,45466.032669917819,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353,373,"Street Lights & Signal Systems Accum Depr",null,null,"X12","",-12219000]
[1351,null,null,null,"RBO_S06",131429000.00000001,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S06)","v":64915624.156095862},15465998.217046995,30132071.419180226,14890948.544015169,3464072.212258358,2560285.4514034088,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1354,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1352,null,null,null,"RBO_S21",20499000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S21)","v":9861859.0813110098},2378096.0087829153,4780851.4358283002,2605517.2960442081,534230.52501021267,338445.65302335774,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1355,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1353,null,null,null,"RBO_S22",166852000.00000003,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S22)","v":90574099.674424961},19653783.477890085,32552755.214769125,17861311.397257648,3885552.9881896074,2324497.2474685828,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1356,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1354,null,null,null,"RBO_S23",{"$f":"SUM(G1354:Q1354)","v":-1562999.9999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S23)","v":-942191.23459290003},{"$f":"DSUM(_xlnm.Database,T(H$660),RBO_S23)","v":-190040.44458747725},-249328.0194192307,-133745.05719972288,-32854.768689931632,-14840.475510737459,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1357,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1358,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,"S04 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1356:Q1356)","v":287021000.0000006},{"$f":"SUM(G1357:G1366)","v":153438038.46370998},33744674.123570554,57473267.506871015,31462516.682485048,6793284.274328067,4109218.9490353619,{"$f":"SUM(M1357:M1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1357:N1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1357:O1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1357:P1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1357:Q1366)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1359,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1357,"Production - Energy",null,"Energy",{"$f":"F1357+F1359+F1364+F1365","v":94660229.949512556},74524047.509995177,{"$f":"G$861*G1369/G$1368+G$862*G1401/G$1400+G$863*G1409/G$1408+G$864*G1421/G$1420","v":31526860.779670738},8221982.649526868,18108757.148050699,14484322.789242268,1935957.8263577495,246166.31714685383,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1360,null,"D","DA Street & Area Lights","",100,"C05",null,-12219000,0,0,0,0,0,-12219000,0,0,0,0,0]
[1358,"Production - Demand",null,"Demand",{"$f":"F1358+F1360+F1361+F1366","v":136534988.92519718},48696930.515790507,{"$f":"G$861*G1370/G$1368+G$862*G1402/G$1400+G$863*G1410/G$1408+G$864*G1422/G$1420","v":23644826.021875191},5249796.8634258285,11009667.276410189,7754616.5954079423,985464.23866438621,52559.520006973216,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1361,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,"Transmission - Energy",null,"Customer",{"$f":"F1362+F1363","v":55825781.125290304},20136182.439517383,{"$f":"G$861*G1371/G$1368+G$862*G1403/G$1400+G$863*G1411/G$1408+G$864*G1423/G$1420","v":8518466.7448392659},2221555.969879583,4892933.8900595494,3913622.1923255613,523090.21435695165,66513.428056469464,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1362,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1360,"Transmission - Demand",null,null,null,13157770.006774593,{"$f":"G$861*G1372/G$1368+G$862*G1404/G$1400+G$863*G1412/G$1408+G$864*G1424/G$1420","v":6388763.7136626309},1418479.9530402671,2974780.3062688806,2095275.011635686,266269.59163355571,14201.430533572337,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1363,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,"Distribution - Demand",null,null,null,74680288.402632073,{"$f":"G$861*G1373/G$1368+G$862*G1405/G$1400+G$863*G1413/G$1408+G$864*G1425/G$1420","v":39038724.160268493},9759952.5652709622,19999349.025867641,2862188.6636917242,2532870.6475832257,487203.33995002223,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,"",-349611000,-349611000,-192616594.20078352,-44504781.159393363,-77193234.28122285,-10982487.236342929,-10317902.026525486,-13996001.095731817,0,0,0,0,0]
[1362,"Distribution - Customer",null,null,null,13904444.395744303,{"$f":"G$861*G1374/G$1368+G$862*G1406/G$1400+G$863*G1414/G$1408+G$864*G1426/G$1420","v":8822428.250994483},1567362.4719281066,175221.88926287775,3042.8671211651676,145735.58630977795,3190653.330127893,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1365]
[1363,"Customer Relations - Customer",null,null,null,41921336.729546003,{"$f":"G$863*G1415/G$1408+G$864*G1427/G$1420","v":35497968.792399183},5305543.6504989443,312557.97095118783,349448.56306070252,403896.16942242091,51921.583213577411,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1366,null,"General Plant Accumulated Depreciation"]
[1364,"Customer Relations - Energy",null,null,null,0,{"$f":"G$863*G1416/G$1408+G$864*G1428/G$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1367,389,"Land & Land Rights Accum Depr",null,null,"M02",null,-81000]
[1365,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$863*G1417/G$1408+G$864*G1429/G$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1368,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1366,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$863*G1418/G$1408+G$864*G1430/G$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1369,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370,null,"O","Labor O&M excl A&G",null,100,"S22",null,-81000,-43970.117670920474,-9541.1290347679169,-15803.066024958043,-8670.9552368438453,-1886.2812075573454,-1128.4508249523842,0,0,0,0,0]
[1368,"S05 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1368:Q1368)","v":2616706000.0000005},{"$f":"SUM(G1369:G1374)","v":1280775495.7175419},307953403.2017625,608249741.46224499,297530698.99189073,69740205.386890709,52456455.239669308,{"$f":"SUM(M1369:M1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1369:N1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1369:O1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1369:P1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1369:Q1374)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1371,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1369,"Production - Energy",null,"Energy",{"$f":"F1369+F1371","v":869194367.99999976},558889631.99999988,{"$f":"G663","v":236434227.71558678},61660376.896305174,135805782.91985577,108624505.83300777,14518625.776404405,1846112.8588400057,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1372,390,"Structures & Improvements Accum Depr",null,null,"M02",null,-3797000]
[1370,"Production - Demand",null,"Demand",{"$f":"F1370+F1372+F1373","v":1562367632.0000002},365200368.00000006,177323274.23973411,39370607.677760646,82566488.243007243,58155386.886727557,7390443.2743327618,394167.67843769124,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1373,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1371,"Transmission - Energy",null,"Customer",{"$f":"F1374","v":185144000},310304735.99999988,{"$f":"G670","v":131272180.43051662},34234857.615802892,75401609.196821079,60310116.122608505,8060980.3450960489,1024992.289154781,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1374,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1372,"Transmission - Demand",null,null,null,202765264.00000003,98452804.72051464,21859210.337985106,45842275.236004867,32288829.38888346,4103295.9243817269,218848.39223022247,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1375,null,"O","Labor O&M excl A&G",null,100,"S22",null,-3797000,-2061167.1209442597,-447255.14746930596,-740793.10736747761,-406464.40783081582,-88422.342532040013,-52897.873856101265,0,0,0,0,0]
[1373,"Distribution - Demand",null,null,null,994402000.00000012,{"$f":"G678","v":519818364.56125844},129958206.62187633,266300426.73107719,38111343.601239637,33726324.463541865,6487334.0210066028,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1376,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1374,"Distribution - Customer",null,null,null,185144000,117474644.0499313,20870144.052032359,2333159.1354786889,40517.159423747558,1940535.6031339057,42485000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1377,391,"Office Furniture & Equipment Accum Depr",null,null,"M02",null,-22771000]
[1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1378,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1376,"S06 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1376:Q1376)","v":2903727000},{"$f":"SUM(G1377:G1386)","v":1434213534.1812518},341698077.32533306,665723008.96911585,328993215.67437577,76533489.661218762,56565674.188704662,{"$f":"SUM(M1377:M1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1377:N1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1377:O1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1377:P1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1377:Q1386)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1379,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1377,"Production - Energy",null,"Energy",{"$f":"F1377+F1379+F1384+F1385","v":963854597.94951248},633413679.5099951,{"$f":"G1369+G1357","v":267961088.49525753},69882359.545832038,153914540.06790647,123108828.62225004,16454583.602762155,2092279.1759868595,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1380,null,"O","Labor O&M excl A&G",null,100,"S22",null,-22771000,-12361031.475117655,-2682235.1759345708,-4442612.5488187606,-2437608.9098539655,-530277.89354676928,-317233.99672828073,0,0,0,0,0]
[1378,"Production - Demand",null,"Demand",{"$f":"F1378+F1380+F1381+F1386","v":1698902620.9251974},413897298.51579052,200968100.26160932,44620404.541186474,93576155.519417435,65910003.482135497,8375907.5129971476,446727.19844466448,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1381,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1379,"Transmission - Energy",null,"Customer",{"$f":"F1382+F1383","v":240969781.1252903},330440918.43951732,139790647.17535588,36456413.585682474,80294543.086880624,64223738.314934067,8584070.5594530012,1091505.7172112504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1382,392,"Transportation Equipment Accum Depr",null,null,"M02",null,-16350000]
[1380,"Transmission - Demand",null,null,null,215923034.0067746,104841568.43417726,23277690.291025374,48817055.542273745,34384104.400519148,4369565.5160152828,233049.8227637948,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1383,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1381,"Distribution - Demand",null,null,null,1069082288.4026322,558857088.72152698,139718159.18714729,286299775.75694484,40973532.264931358,36259195.111125089,6974537.3609566251,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1384,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1382,"Distribution - Customer",null,null,null,199048444.39574429,126297072.30092579,22437506.523960464,2508381.0247415667,43560.026544912726,2086271.1894436837,45675653.330127895,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1385,null,"O","Labor O&M excl A&G",null,100,"S22",null,-16350000,-8875449.6780191325,-1925894.5644253758,-3189878.1420748644,-1750248.3718814431,-380749.35485879751,-227779.88874038865,0,0,0,0,0]
[1383,"Customer Relations - Customer",null,null,null,41921336.729546003,{"$f":"G1363","v":35497968.792399183},5305543.6504989443,312557.97095118783,349448.56306070252,403896.16942242091,51921.583213577411,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1386,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1384,"Customer Relations - Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1387,393,"Stores Equipment Accum Depr",null,null,"M01",null,-734000]
[1385,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1388,null,"O","P/T/D Plant",null,100,"S05",null,-734000,-359264.36285034526,-86382.573338423841,-170617.29909026372,-83458.949175049755,-19562.499858210202,-14714.315687707089,0,0,0,0,0]
[1386,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1389,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1390,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1388,"S19 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1388:Q1388)","v":93371999.999999508},{"$f":"SUM(G1389:G1398)","v":49394215.33894676},11260503.372773448,18733912.970618773,11227875.706959229,2225303.0640713423,530189.54662943026,{"$f":"SUM(M1389:M1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1389:N1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1389:O1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1389:P1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1389:Q1398)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1391,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1389,"Production - Energy",null,"Energy",{"$f":"F1389+F1391+F1396+F1397","v":34211451.199999996},28641513.599999998,{"$f":"G$1453-(G$1483)*S01E/S01T-G$1485-G$1487","v":12116585.745898167},3159919.9955397453,6959662.4373552511,5566698.8309945492,744038.52535270725,94608.064859576363,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1392,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,"M03",null,-3364000]
[1390,"Production - Demand",null,"Demand",{"$f":"F1390+F1392+F1393+F1398","v":41170746.785316743},18715486.40000001,{"$f":"G$1454-(G$1483)*S01D/S01T-G$1484-G$1486","v":9087316.4931674358},2017632.3386203833,4231299.0982740819,2980299.1665257225,378739.32424609794,20199.97916628651,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1393,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1391,"Transmission - Energy",null,"Customer",{"$f":"F1394+F1395","v":17989802.014682248},5510937.5999999996,{"$f":"G$1459-G$1489","v":2331362.4029525546},608002.85067377926,1339114.4736613596,1071093.1804806534,143161.07530067078,18203.616930980887,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1394,null,"O","Labor P/T/D Total","",100,"S21",null,-3364000,-1618385.9675852587,-390258.79182134382,-784564.33143696783,-427579.89091627474,-87670.202748151394,-55540.815492003305,0,0,0,0,0]
[1392,"Transmission - Demand",null,null,null,3601062.4,{"$f":"G$1460-G$1488","v":1748498.1710357834},388214.32669951511,814147.80039853486,573441.85665017646,72873.550320553331,3886.6948954368545,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1393,"Distribution - Demand",null,null,null,18854197.985316735,{"$f":"G$1466","v":9695582.399746865},{"$f":"H$1466","v":2423963.0354137085},5048376.5786931058,923219.77430668229,629058.87935069238,133997.31780568257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1396,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1394,"Distribution - Customer",null,null,null,5888802.0146822548,{"$f":"G$1467","v":4138709.0481965612},{"$f":"H$1467","v":1124111.996817692},236714.69163853081,6183.8662340208375,139260.7772928529,243821.63450259584,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,395,"Laboratory Equipment Accum Depr",null,null,"M03",null,-711000]
[1395,"Customer Relations - Customer",null,null,null,12100999.999999993,{"$f":"G$1473","v":10251201.553498561},{"$f":"H$1473","v":1532149.5612953138},90261.354842905581,95471.927213679941,116638.25227999322,15277.350869539983,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1398,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1396,"Customer Relations - Energy",null,null,null,58999.999999999993,{"$f":"G$1471","v":24959.524450830428},{"$f":"H$1471","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1399,null,"O","Labor P/T/D Total","",100,"S21",null,-711000,-342054.82251876307,-82483.353443809596,-165822.00940894295,-90371.374090805984,-18529.582090944008,-11738.858446734348,0,0,0,0,0]
[1397,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$1477","v":0},{"$f":"H$1477","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1398,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1478","v":0},{"$f":"H$1478","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,396,"Power Operated Equipment Accum Depr",null,null,"M03",null,-11190000]
[1400,"S21 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1400:Q1400)","v":27082748.000000488},{"$f":"SUM(G1401:G1406)","v":13029232.855781129},3141878.8685142417,6316337.1219072146,3442341.9844093192,705811.53630709939,447145.63308097853,{"$f":"SUM(M1401:M1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1401:N1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1401:O1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1401:P1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1401:Q1406)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1401,"Production - Energy",null,"Energy",{"$f":"F1401+F1403","v":10477808.006399989},8265057.0911999932,{"$f":"G956*S01E/S01T","v":3496472.7890731487},911855.41139698809,2008343.8390707551,1606377.5221602183,214706.56111178288,27300.968387100827,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404,null,"O","Labor P/T/D Total","",100,"S21",null,-11190000,-5383394.464113866,-1298155.7314152312,-2609772.5531449672,-1422300.5289396893,-291625.91223300062,-184750.81015324523,0,0,0,0,0]
[1402,"Production - Demand",null,"Demand",{"$f":"F1402+F1404+F1405","v":15073252.166656408},5400711.9087999985,{"$f":"G956*S01D/S01T","v":2622319.1508228164},582226.43889004632,1221022.3630492189,860022.38234332972,109292.4829774532,5829.0907171331037,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1403,"Transmission - Energy",null,"Customer",{"$f":"F1406","v":1531687.8269435861},2212750.9151999969,{"$f":"G957*S02E/S02T","v":936088.31477172521},244125.22186290257,537681.0612320737,430065.18806764239,57482.015472752406,7309.1137929006773,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1404,"Transmission - Demand",null,null,null,1445898.0847999989,{"$f":"G957*S02D/S02T","v":702056.74769116507},155875.76362652023,326896.51402329863,230248.29624575394,29260.178007763388,1560.5852054975874,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,397,"Communication Equipment Accum Depr",null,null,"M02",null,-38115000]
[1405,"Distribution - Demand",null,null,null,8226642.1730564106,{"$f":"G958*S03D/S03T","v":4300433.5070010535},1075138.2874635274,2203091.2259315634,315293.39898934326,279016.33662639157,53669.41704453175,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1408,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1406,"Distribution - Customer",null,null,null,1531687.8269435861,{"$f":"G958*S03C/S03T","v":971862.34642122162},172657.74527425709,19302.118600305326,335.19660303162198,16053.962110955943,351476.45793381456,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,null,"O","Labor O&M excl A&G",null,100,"S22",null,-38115000,-20690383.148483135,-4489631.2735824585,-7436220.5128552569,-4080166.1586704096,-887600.10155615094,-530998.80485259404,0,0,0,0,0]
[1408,"S22 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1408:Q1408)","v":32585219.000000484},{"$f":"SUM(G1409:G1418)","v":17688591.52793473},3838268.8778416165,6357362.5591940368,3488209.5719969543,758825.75609679404,453960.70693585009,{"$f":"SUM(M1409:M1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1409:N1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1409:O1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1409:P1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1409:Q1418)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1411,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1409,"Production - Energy",null,"Energy",{"$f":"F1409+F1411+F1416+F1417","v":10477808.006399989},8265057.0911999932,{"$f":"G1401+G$965*G1369/G$1368","v":3496472.7890731487},911855.41139698809,2008343.8390707551,1606377.5221602183,214706.56111178288,27300.968387100827,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1412,398,"Miscellaneous Equipment Accum Depr",null,null,"M02",null,-289000]
[1410,"Production - Demand",null,"Demand",{"$f":"F1410+F1412+F1413+F1418","v":15073252.166656408},5400711.9087999985,{"$f":"G1402+G$965*G1370/G$1368","v":2622319.1508228164},582226.43889004632,1221022.3630492189,860022.38234332972,109292.4829774532,5829.0907171331037,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1411,"Transmission - Energy",null,"Customer",{"$f":"F1414+F1415","v":7034158.8269435856},2212750.9151999969,{"$f":"G1403+G$965*G1371/G$1368","v":936088.31477172521},244125.22186290257,537681.0612320737,430065.18806764239,57482.015472752406,7309.1137929006773,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1414,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Transmission - Demand",null,null,null,1445898.0847999989,{"$f":"G1404+G$965*G1372/G$1368","v":702056.74769116507},155875.76362652023,326896.51402329863,230248.29624575394,29260.178007763388,1560.5852054975874,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1415,null,"O","Labor O&M excl A&G",null,100,"S22",null,-289000,-156881.03712217303,-34041.806062320102,-56383.778780405853,-30937.111894418165,-6730.0650491860843,-4026.2010914967777,0,0,0,0,0]
[1413,"Distribution - Demand",null,null,null,8226642.1730564106,{"$f":"G1405+G$965*G1373/G$1368","v":4300433.5070010535},1075138.2874635274,2203091.2259315634,315293.39898934326,279016.33662639157,53669.41704453175,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1416,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1414,"Distribution - Customer",null,null,null,1531687.8269435861,{"$f":"G1406+G$965*G1374/G$1368","v":971862.34642122162},172657.74527425709,19302.118600305326,335.19660303162198,16053.962110955943,351476.45793381456,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1417,null,"Total General Plant Accumulated Depreciation",null,null,null,"",-97402000,-97402000,-51891982.194425508,-11445879.546527607,-19612467.349002864,-10737806.658489715,-2313054.2356808074,-1400810.0158735039,0,0,0,0,0]
[1415,"Customer Relations - Customer",null,null,null,5502471,{"$f":"G963+G964","v":4659358.6721536024},696390.00932737475,41025.437286822373,45867.587587634851,53014.219789694616,6815.0738548715344,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1418]
[1416,"Customer Relations - Energy",null,null,null,0,{"$f":"G962","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1419,null,"Total Accumulated Reserve for Depreciation",null,null,null,"",-956281000,-956281000,-472531231.66231763,-111629055.07450558,-217151133.12560922,-113633053.91343926,-24705091.657385137,-16631434.566743173,0,0,0,0,0]
[1417,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1420]
[1418,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1421,null,"Amortization"]
[1419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1422,"Accum Amortization of Limited Term Plant  303000",null,null,null,"Manual Input",null,-3153000]
[1420,"S23 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1420:Q1420)","v":1000.0000004009939},{"$f":"SUM(G1421:G1430)","v":602.80949110230188},121.58697670343945,159.51888638466346,85.56945438241938,21.020325457409093,9.4948659697608768,{"$f":"SUM(M1421:M1430)+0.000000001","v":1.0000000000000001E-9},{"$f":"SUM(N1421:N1430)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1421:O1430)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1421:P1430)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1421:Q1430)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1423,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1421,"Production - Energy","Energy",null,{"$f":"F1421+F1423+F1428+F1429","v":254.87516593978887},191.50040992912417,{"$f":"250*G1441/$F$1440+250*G1409/$F$1408+250*G1433/$F$1432","v":81.012867185932606},{"$f":"250*H1441/$F$1440+250*H1409/$F$1408+250*H1433/$F$1432","v":21.127583651483334},46.533092780468756,37.219580046476061,4.9747260077799957,0.63256025698341523,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1424,null,"T","Transmission Plant","",1330,"S02",null,-1330000,-595502.0372480785,-145409.22365084305,-314293.1106781892,-240038.58641176514,-31532.709841552703,-3224.3321695715113,0,0,0,0,0]
[1422,"Production - Demand","Demand",null,{"$f":"F1422+F1424+F1425+F1430","v":376.34919170498063},125.13386574733782,60.758829226024396,{"$f":"250*H1442/$F$1440+250*H1410/$F$1408+250*H1434/$F$1432","v":13.490118760066547},28.290945903509098,19.926618406825511,2.5322940980817159,0.13505935283055784,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1425,null,"D","Distribution Plant",null,260,"S03",null,-260000,-140474.54040699505,-33246.156720650375,-59213.233163695644,-8409.5777509079599,-7861.8244793638414,-10794.667478387208,0,0,0,0,0]
[1423,"Transmission - Energy","Customer",null,{"$f":"F1426+F1427","v":368.77564235522453},63.118811952851949,26.701958139738586,{"$f":"250*H1443/$F$1440+250*H1411/$F$1408+250*H1435/$F$1432","v":6.9636821143603971},15.337374650435835,12.267627389346686,1.6396768838157625,0.20849277515468956,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1426,null,"O","Corporate Cost Allocator",null,1563,"S23",null,-1563000,-942191.23459290003,-190040.44458747725,-249328.0194192307,-133745.05719972288,-32854.768689931632,-14840.475510737459,0,0,0,0,0]
[1424,"Transmission - Demand",null,null,null,41.244303048556723,20.026197948151914,{"$f":"250*H1444/$F$1440+250*H1412/$F$1408+250*H1436/$F$1432","v":4.4463626451422247},9.3247366682546353,6.5678422335605458,0.8346477955075553,4.4515757939844261E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1427,"Accum Amortization of Intangible Plant-Software",null,null,null,"M04",null,-36172000]
[1425,"Distribution - Demand",null,null,null,209.97102290908612,109.05377927701559,{"$f":"250*H1445/$F$1440+250*H1413/$F$1408+250*H1437/$F$1432","v":27.264203318673985},56.231720607605261,8.9156680240338506,7.0755159775399523,1.4301357042174279,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1426,"Distribution - Customer",null,null,null,47.934988967987501,31.780859308715197,{"$f":"250*H1446/$F$1440+250*H1414/$F$1408+250*H1438/$F$1432","v":7.4092653817546603},1.3318420333589698,3.2528971659879946E-2,0.84644712160748792,6.5340461508913039,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1427,"Customer Relations - Customer",null,null,null,320.84065338723701,{"$f":"250*G1447/$F$1440+250*G1415/$F$1408+250*G447/$F$447","v":273.366724729113},40.857523401586519,2.4069813488933565,0.58984461101093177,3.1103687540928515,0.50921054254041387,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1430,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1428,"Customer Relations - Energy",null,null,null,0.25594405781275015,{"$f":"250*G1448/$F$1440+250*G1416/$F$1408","v":0.10827528761054396},{"$f":"250*H1448/$F$1440+250*H1416/$F$1408","v":2.8237430371769533E-2},6.2192392137532741E-2,4.9744699505903087E-2,6.648818983776986E-3,8.4542920322380906E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1431,null,"O","P/T/D/G Plant",null,100,"S06",null,-36172000,-17866132.71784994,-4256565.0465804636,-8292974.0572825419,-4098299.3915659157,-953384.86986745184,-704643.91685369378,0,0,0,0,0]
[1429,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"250*G1449/$F$1440+250*G1417/$F$1408","v":0},{"$f":"250*H1449/$F$1440+250*H1417/$F$1408","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1432,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,"P01",null,-9690000]
[1430,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"250*G1450/$F$1440+250*G1418/$F$1408","v":0},{"$f":"250*H1450/$F$1440+250*H1418/$F$1408","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-3829488.0000000005,-1859410.3684522326,-412839.86234836507,-865791.5041551583,-609816.89979589672,-77496.126273722766,-4133.2389746250137,0,0,0,0,0]
[1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1434,null,"P","Generation Level Consumption","",60.48,"E02",null,-5860512,-2479247.3314980529,-646570.1956792057,-1424058.3022145056,-1139035.6583469633,-152242.1882861612,-19358.323975110277,0,0,0,0,0]
[1432,"S24 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1432:Q1432)","v":1757826999.9999998},{"$f":"SUM(G1433:G1438)","v":860136246.24964976},{"$f":"SUM(H1433:H1438)","v":207770227.67378449},410711075.68563843,194635451.73694113,47348167.965186387,37225830.688799635,{"$f":"SUM(M1433:M1438)+0.000000001","v":1.0000000000000001E-9},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1435,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1433,"Production - Energy","Energy",null,{"$f":"F1433+F1435","v":561189081.5999999},337350787.19999993,{"$f":"G663+G1494","v":142713817.31568295},37218755.714933783,81973586.824966639,65566724.544240892,8763572.5450928323,1114330.2550828469,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1436,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1434,"Production - Demand","Demand",null,{"$f":"F1434+F1436+F1437","v":1075120918.3999999},220438212.79999998,{"$f":"G664+G1495","v":107033916.40955648},23764451.391066268,49837871.75554195,35103112.355031297,4460937.747997269,237923.1408067194,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1437,"Accum Amortization of AMI/MDM software",null,null,null,"Manual Input",null,0]
[1435,"Transmission - Energy","Customer",null,{"$f":"F1438","v":121517000},223838294.39999992,{"$f":"G670+G1500","v":94693175.967948794},24695311.571874201,54390944.254333854,43504697.03417813,5814787.4727836028,739378.09888134548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1438,null,"D","Wt Customers-Meters","",100,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1436,"Transmission - Demand",null,null,null,146264705.60000005,{"$f":"G671+G1501","v":71018922.146055371},15768139.481394939,33068321.265463017,23291544.279170357,2959912.1591623956,157866.26875393617,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1439,null,"Total Amortization",null,"",null,null,-49015000,-49015000,-23882958.230048198,-5684670.9295670046,-11205658.226913322,-6229345.1710711708,-1255372.4874381842,-756994.95496212528,0,0,0,0,0]
[1437,"Distribution - Demand",null,null,null,708417999.99999988,{"$f":"G678+G1507","v":370238382.20988536},92562170.66357857,189748554.31806779,27137131.133159608,24021428.750033911,4710332.9252747847,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1440]
[1438,"Distribution - Customer",null,null,null,121517000,{"$f":"G679+G1508","v":74438032.200520828},13761398.850936744,1691797.2672652111,32242.391160848609,1327529.2901163734,30266000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1441,"Total Net Plant",null,null,"",null,null,2085817000,2085817000,1027372641.0697666,245898092.31694373,480787192.78287774,234685802.92362583,55342138.713144988,41731132.193640679,0,0,0,0,0]
[1439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1442]
[1440,"S25 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1440:Q1440)","v":57629780.999999493},{"$f":"SUM(G1441:G1450)","v":30292090.027860004},7077078.9166869381,11630517.817130722,7169890.3324796148,1391628.6125085473,68575.293333176538,{"$f":"SUM(M1441:M1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1441:N1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1441:O1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1441:P1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1441:Q1450)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1443,"Total Customer Advances / Deposits",null,null,null,"Input",null,-2814000]
[1441,"Production - Energy",null,"Energy",{"$f":"F1441+F1443+F1448+F1449","v":21824289.593600001},18467102.908799998,{"$f":"G$1453-(G$1482+G$1483)*S01E/S01T-G$1485-G$1487-G$1409","v":7812374.6879355051},2037412.1478414931,4487360.6973462906,3589223.7264399715,479731.49071982934,61000.158516911004,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1444,null,"D","Account 369","",100,"S13",null,-2814000,-2406166.6232739845,-359626.83174388355,-20829.162129157765,0,-27377.38285297414,0,0,0,0,0,0]
[1442,"Production - Demand",null,"Demand",{"$f":"F1442+F1444+F1445+F1450","v":24849848.21866034},12067128.091200013,{"$f":"G$1454-(G$1482+G$1483)*S01D/S01T-G$1484-G$1486-G$1410","v":5859201.8280821145},1300902.757786707,2728202.041869049,1921598.5640940915,244198.61932373833,13024.28004431433,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1445,"Total Accumulated Deferred Investment Tax Credits",null,null,null,"Input",null,0]
[1443,"Transmission - Energy",null,"Customer",{"$f":"F1446+F1447","v":10955643.187738659},3298186.6848000013,{"$f":"G$1459-G$1489-G$1411","v":1395274.0881808293},363877.62881087669,801433.41242928593,641027.99241301103,85679.059827918376,10894.50313808021,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1446,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1444,"Transmission - Demand",null,null,null,2155164.315200001,{"$f":"G$1460-G$1488-G$1412","v":1046441.4233446183},232338.56307299488,487251.28637523623,343193.56040442252,43613.372312789943,2326.1096899392669,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1447,"Total Accumulated Deferred Income Taxes",null,null,null,"Manual Input",null,-412182000]
[1445,"Distribution - Demand",null,null,null,10627555.812260326,{"$f":"G$1466-G$1413","v":5395148.8927458115},{"$f":"H$1466-H$1413","v":1348824.7479501811},2845285.3527615424,607926.37531733909,350042.54272430082,80327.900761150813,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1448,null,"P","Production Plant ",null,135.82300000000001,"S01",null,-135822999.99999997,-60814190.379808828,-14849561.64205147,-32096415.918529086,-24513354.076845989,-3220200.9389542951,-329277.0438103092,0,0,0,0,0]
[1446,"Distribution - Customer",null,null,null,4357114.1877386672,{"$f":"G$1467-G$1414","v":3166846.7017753394},{"$f":"H$1467-H$1414","v":951454.2515434348},217412.5730382255,5848.6696309892159,123206.81518189696,-107654.82343121871,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1449,null,"T","Transmission Plant","",65.974000000000004,"S02",null,-65973999.999999985,-29539587.522860691,-7212953.4745418923,-15590356.153295377,-11906996.766864503,-1564164.6609673665,-159941.42147015853,0,0,0,0,0]
[1447,"Customer Relations - Customer",null,null,null,6598528.9999999916,{"$f":"G$1473-G$1415","v":5591842.8813449582},{"$f":"H$1473-H$1415","v":835759.55196793901},49235.917556083208,49604.33962604509,63624.032490298603,8462.2770146684488,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1450,null,"D","Distribution Plant",null,157.91200000000001,"S03",null,-157911999.99999997,-85317752.402882293,-20192181.154120542,-35963384.905175015,-5107589.39154376,-4774909.3353280872,-6556182.81095031,0,0,0,0,0]
[1448,"Customer Relations - Energy",null,null,null,58999.999999999993,{"$f":"G$1471-G$1416","v":24959.524450830428},{"$f":"H$1471-H$1416","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1451,null,"O","General Plant",null,52.472999999999999,"S04",null,-52472999.999999993,-28051446.383039054,-6169180.252616073,-10507226.878479423,-5751957.6542484285,-1241943.9892092098,-751244.84240781167,0,0,0,0,0]
[1449,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$1477-G$1417","v":0},{"$f":"H$1477-H$1417","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1452,"  Regulatory Asset AFUDC",null,null,null,"Auto-linked",null,51000]
[1450,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1478-G$1418","v":0},{"$f":"H$1478-H$1418","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1453,null,"P","Production Plant ",null,924.0899999999998,"S01",null,16230.379095555469,7267.0855764751177,1774.4712961230023,3835.4107770138221,2929.2610940031559,384.80288318688213,39.347468753489075,0,0,0,0,0]
[1451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1454,null,"T","Transmission Plant","",513.06999999999994,"S02",null,9011.3740031345915,4034.8056971962569,985.21571264901547,2129.4832834058175,1626.3740431128995,213.64890354477768,21.846363225825016,0,0,0,0,0]
[1452,"Operating Expense Before A&G - Production",null,null,"",186992999.99999994,83725347.707616478,20443990.194091789,44188429.808305733,33748522.848793373,4433380.4597003404,453328.98149223649,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1455,null,"D","Distribution Plant",null,1179.5459999999998,"S03",null,20717.114935391652,11193.181535030904,2649.0940382375288,4718.1821428785661,670.08534162951014,626.43969746483208,860.132180150316,0,0,0,0,0]
[1453,"     Energy",null,null,null,113093366.39999996,47843332.947246164,12477203.364359304,27480798.153353669,21980567.065146927,2937897.1634875219,373567.70640637056,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1456,null,"O","General Plant",null,287.02100000000002,"S04",null,5041.1319659182836,2694.9296409921485,592.67912593094968,1009.4394696369259,552.59614654088966,119.31476271382655,72.172820103543984,0,0,0,0,0]
[1454,"     Demand",null,null,null,73899633.599999994,35882014.760370314,7966786.829732487,16707631.654952064,11767955.783646446,1495483.2962128189,79761.275085865956,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1457,"  Colstrip Deferred Balance",null,null,null,"P01","",-9188000]
[1455,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1458,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-3631097.6,-1763081.781768742,-391452.28640420828,-820938.32199975161,-578224.73429563444,-73481.363075641348,-3919.1124560221488,0,0,0,0,0]
[1456,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1459,null,"P","Generation Level Consumption","",60.48,"E02",null,-5556902.4000000004,-2350807.4800623441,-613073.98946342024,-1350283.5583846108,-1080026.7934872962,-144355.13167938587,-18355.446922942541,0,0,0,0,0]
[1457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1460,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1458,"Operating Expense Before A&G - Transmission",null,null,"",20552000,9202073.5861071479,2246955.1612572377,4856655.6471113861,3709227.8405523282,487263.34786736162,49824.417104536595,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1461,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1459,"     Energy",null,null,null,12429849.599999998,5258358.2205312671,1371342.689535504,3020355.6477928297,2415837.0330595244,322897.98283355869,41058.026247313348,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1462,"  Open",null,null,null,"P01","",0]
[1460,"     Demand",null,null,null,8122150.4000000013,3943715.3655758807,875612.47172173357,1836299.9993185566,1293390.8074928038,164365.36503380293,8766.3908572232485,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1463,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1461,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1464,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1462,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1465,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1466,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1464,"Operating Expense Before A&G - Distribution",null,null,"",24742999.99999899,13834291.447943427,3548075.0322314007,5285091.270331637,929403.64054070308,768319.65664354526,377818.95230827841,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1467,"  Tax Reform Rate Base Adjustment",null,null,null,"Input",null,0]
[1465,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1468,null,"O","P/T/D/G Plant","",100,"S06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1466,"     Demand",null,null,null,18854197.985316735,9695582.399746865,2423963.0354137085,5048376.5786931058,923219.77430668229,629058.87935069238,133997.31780568257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1469,"  Open",null,null,null,null,null,0]
[1467,"     Customer",null,null,null,5888802.0146822548,4138709.0481965612,1124111.996817692,236714.69163853081,6183.8662340208375,139260.7772928529,243821.63450259584,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1470,"Total Working Capital",null,null,null,null,null,46614000]
[1468,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1471,null,"O","P/T/D/G Plant","",100,"S06",null,46614000,23023662.239020709,5485334.5980676142,10686959.325062711,5281381.3955118209,1228604.5096760313,908057.93266112125,0,0,0,0,0]
[1469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1472,"Total Miscellaneous Rate Base Items",null,null,"",null,null,-377519000,-377518999.99999988,-187194180.33222553,-44296693.572700933,-85650783.057256773,-43650989.705148503,-9816484.0861440189,-6909869.2465241998,0,0,0,0,0]
[1470,"Operating Expense Before A&G - Customer Relations",null,null,"",12159999.999999993,10276161.077949392,1538658.8290086251,104597.890597914,106939.03176742385,118170.93220776804,15472.238468871152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1473]
[1471,"     Energy",null,null,null,58999.999999999993,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1474,"Total Rate Base",null,null,"",null,null,1708298000,1708298000,840178460.73754108,201601398.74424279,395136409.72562099,191034813.21847731,45525654.627000973,34821262.947116479,0,0,0,0,0]
[1472,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1475]
[1473,"     Customer",null,null,null,12100999.999999993,10251201.553498561,1532149.5612953138,90261.354842905581,95471.927213679941,116638.25227999322,15277.350869539983,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1476,null,null,"Rate of Return",null,null,null,5.4970502804545809E-2,5.4970502804545809E-2,2.3622600482504412E-2,0.12294939931872165,8.513140366226167E-2,5.9279183641196595E-2,4.6836874593665027E-2,6.2514810696870413E-2]
[1474,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1477,null,null,null,null,null,null,null,null,0.4297322978197487,2.2366431639871101,1.5486742765471246,1.0783816886662072,0.85203649601312781,1.1372428394760967]
[1475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1478,"Non-Additive Items"]
[1476,"Operating Expense Before A&G - DSM",null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1479,"  Interest",null,null,null,null,null,43903000]
[1477,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1480,null,"R","Rate Base","",100,"S07",null,43903000,21592459.255797453,5181125.4295611735,10154945.914696349,4909565.7811054112,1170002.4322976579,894901.18654195883,0,0,0,0,0]
[1478,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481]
[1479,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1482,"Operating and Maintenance Labor Dollars"]
[1480,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1483]
[1481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1484,"Production Labor",null,null,null,null,null,13665769]
[1482,"Other Purchased Power Exp Acct 557 P S01",null,"Database Line",199,{"$f":"SUM(G1482:Q1482)","v":3157000.0000000005},{"$f":"VLOOKUP($E1482,_xlnm.Database,10)","v":1413533.783152018},{"$f":"VLOOKUP($E1482,_xlnm.Database,11)","v":345155.57824489591},{"$f":"VLOOKUP($E1482,_xlnm.Database,12)","v":746032.59429401753},{"$f":"VLOOKUP($E1482,_xlnm.Database,13)","v":569775.80248266354},{"$f":"VLOOKUP($E1482,_xlnm.Database,14)","v":74848.695466001431},{"$f":"VLOOKUP($E1482,_xlnm.Database,15)","v":7653.546360403956},{"$f":"VLOOKUP($E1482,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1485,null,"P","Production Plant ","",100,"S01",null,13665769,6118791.939895967,1494081.850287036,3229366.2021199754,2466399.9045035494,323999.04408923752,33130.059104235414,0,0,0,0,0]
[1483,"Purchased Power Account 555  P S01",null,"Database Line",189,{"$f":"SUM(G1483:Q1483)","v":73242000},32793804.670769747,8007565.6831842465,17307861.663377393,13218726.425541731,1736480.2512894762,177561.305837411,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1486,"Transmission Labor",null,null,null,null,null,3658649]
[1484,"Fuel Account 501  P  D01",null,"Database Line",17,{"$f":"SUM(G1484:Q1484)","v":8038368.0000000019},3903034.767215522,866580.26833495835,1817358.0180098987,1280049.0961659998,162669.88734855739,8675.9629250642702,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1487,null,"T","Transmission Plant","",100,"S02",null,3658649,1638145.062462891,400000.9854894235,864577.57525537314,660313.48431339709,86742.193480516507,8869.698998398977,0,0,0,0,0]
[1485,"Fuel Account 501  P  E02",null,"Database Line",18,12301631.999999998,5204116.689646068,1357196.8813328219,2989199.7798806033,2390916.9546725731,319567.1939876696,40634.500480262439,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1488,"Distribution Labor",null,null,null,null,null,9758330]
[1486,"Fuel Account 547  P  D01",null,"Database Line",145,{"$f":"SUM(G1486:Q1486)","v":18200540.800000001},8837284.3249431495,1962118.371578081,4114877.3924005837,2898297.9879463594,368318.5345108388,19644.188620988687,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1489,null,"D","Distribution Plant","",100,"S03",null,9758330,5272295.8534222767,1247796.0327377853,2222393.3445318695,315628.59559237567,295070.29873734829,405145.8749783471,0,0,0,0,0]
[1487,"Fuel Account 547  P  E02",null,"Database Line",146,27853459.199999992,11783205.015976401,3072976.6555015622,6768171.41900793,5413534.3869464444,723566.74296500173,92004.979602655178,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1490,"Production Transmission Distribution Labor Total",null,null,null,null,"",27082748,27082748,13029232.855781134,3141878.8685142444,6316337.1219072174,3442341.9844093225,705811.5363071023,447145.6330809815,0,0,0,0,0]
[1488,"Wheeling Account 565  T  D01",null,"Database Line",227,4521088.0000000009,2195217.1945400974,487398.14502221846,1022152.1989200218,719948.95084262732,91491.814713249594,4879.695961786394,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491]
[1489,"Wheeling Account 565  T  E02",null,"Database Line",228,6918911.9999999981,2926995.8175787125,763339.83886172471,1681241.17413147,1344743.852578871,179736.90753288791,22854.409316332461,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1492,"Customer Accounts Labor",null,null,null,null,null,5052475]
[1490,"Uncollectibles Account 904  R  R01",null,"Database Line",323,1973999.9999999998,849629.34868998977,295149.01627229247,494177.30803017417,262445.55684147408,47338.817853507542,25259.952312561876,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1493,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,5052475,4275311.1536854412,638990.08075639373,37643.916675790977,45826.630037775518,48644.524089846876,6058.6947547518594,0,0,0,0,0]
[1491,"DSM Tariff Rider Account 908 DSM R02",null,"Database Line",339,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1494,"Customer Service Labor",null,null,null,null,null,449996]
[1492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1495,null,"C","Avg Customers-All","",100,"C01",null,449996,384047.51846816082,57399.928570981014,3381.5206110313975,40.957549859334954,4369.6956998477435,756.37910011967494,0,0,0,0,0]
[1493,"Accumulated Depreciation - Production",null,null,"",-366301000,-164009768.2300815,-40047777.468065761,-86560812.582354411,-66110055.820463136,-8684558.7576470636,-888027.14138813072,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1496,"Sales Labor",null,null,null,null,null,0]
[1494,"     Energy",null,null,null,-221538844.79999998,-93720410.399903849,-24441621.181371387,-53832196.094889127,-43057781.288766876,-5755053.2313115718,-731782.60375715885,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1497,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1495,"     Demand",null,null,null,-144762155.20000005,-70289357.830177635,-15606156.286694376,-32728616.487465288,-23052274.53169626,-2929505.5263354927,-156244.53763097184,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1498,"Admin & General Labor",null,null,null,null,null,15601567]
[1496,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1499,null,"O","P/T/D Plant","",100,"S05",null,15601567,7636358.348395058,1836108.3182177562,3626562.9742721915,1773965.1053189829,415811.51529340184,312760.73850260657,0,0,0,0,0]
[1497,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500]
[1498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501,"Total Operating and Maintenance Labor",null,null,null,null,"",48186786,48186786,25324949.876329795,5674377.196059376,9983925.5334662311,5262174.6773159401,1174637.2713901987,766721.44543845963,0,0,0,0,0]
[1499,"Accumulated Depreciation - Transmission",null,null,"",-142967000,-64012887.037027083,-15630616.900518857,-33784618.913029075,-25802704.198143475,-3389576.6375317778,-346596.31374972191,0,0,0,0,0]
[1500,"     Energy",null,null,null,-86466441.599999979,-36579004.462567814,-9539546.0439286903,-21010664.942487225,-16805419.088430375,-2246192.8723124466,-285614.19027343561,0,0,0,0,0]
[1501,"     Demand",null,null,null,-56500558.400000006,-27433882.57445927,-6091070.8565901676,-12773953.97054185,-8997285.1097131018,-1143383.7652193315,-60982.12347628631,0,0,0,0,0]
[1502,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1503,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1504]
[1505,"Accumulated Depreciation - Distribution",null,null,"",-349611000,-192616594.20078352,-44504781.159393363,-77193234.281222865,-10982487.236342929,-10317902.026525486,-13996001.095731817,0,0,0,0,0]
[1506,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1507,"     Demand",null,null,null,-285984000,-149579982.35137305,-37396035.958297752,-76551872.41300939,-10974212.468080031,-9704895.713507954,-1777001.0957318179,0,0,0,0,0]
[1508,"     Customer",null,null,null,-63626999.999999993,-43036611.849410474,-7108745.2010956137,-641361.86821347778,-8274.7682628989496,-613006.31301753211,-12219000,0,0,0,0,0]
[1509,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1510]
[1511,"Common (General) O&M Summary",null,null,null,{"$f":"SUM(G1511:Q1511)","v":45965167.574212022},{"$f":"SUM(G1512:G1521)","v":24403163.000890508},5510680.2343614995,9201810.6779242791,5402188.9708422385,1092466.2328773155,354858.45731618558,0,0,0,0,0]
[1512,"Production - Energy",null,"Energy",{"$f":"F1512+F1514+F1519+F1520","v":16412934.518811118},13562451.534398763,{"$f":"G$1329*G1357/G$1356+G$1330*G1369/G$1368+G$1331*G1377/G$1376+G$1332*G1389/G$1388+G$1333*G1401/G$1400+G$1334*G1409/G$1408+G$1335*G1421/G$1420","v":5737497.299763157},{"$f":"H$1329*H1357/H$1356+H$1330*H1369/H$1368+H$1331*H1377/H$1376+H$1332*H1389/H$1388+H$1333*H1401/H$1400+H$1334*H1409/H$1408+H$1335*H1421/H$1420","v":1496298.7777323851},3295569.0059063789,2635966.9449158609,352320.2921727621,44799.213908218633,0,0,0,0,0]
[1513,"Production - Demand",null,"Demand",{"$f":"F1513+F1515+F1516+F1521","v":20608901.810093448},8862236.8491970673,{"$f":"G$1329*G1358/G$1356+G$1330*G1370/G$1368+G$1331*G1378/G$1376+G$1332*G1390/G$1388+G$1333*G1402/G$1400+G$1334*G1410/G$1408+G$1335*G1422/G$1420","v":4303064.8183455309},955397.86021555343,2003622.7745969174,1411243.9575824053,179342.25826874271,9565.1801879174509,0,0,0,0,0]
[1514,"Transmission - Energy",null,"Customer",{"$f":"F1517+F1518","v":8943331.2453074604},2828392.3363492987,1196530.9775534121,312046.82907755114,687277.08236039756,549719.84135467024,73474.917996524076,9342.6880067440652,0,0,0,0,0]
[1515,"Transmission - Demand",null,null,null,1848182.2938578737,897386.10487593757,199244.21327106206,417847.11902795866,294309.0033701848,37401.075136330292,1994.778176400278,0,0,0,0,0]
[1516,"Distribution - Demand",null,null,null,9898482.6670385078,5114341.5571486941,1278620.9609576922,2650521.2708667978,454482.30367257894,331823.48784338642,68693.086549359083,0,0,0,0,0]
[1517,"Distribution - Customer",null,null,null,2733480.229288619,{"$f":"G$1329*G1362/G$1356+G$1330*G1374/G$1368+G$1331*G1382/G$1376+G$1332*G1394/G$1388+G$1333*G1406/G$1400+G$1334*G1414/G$1408+G$1335*G1426/G$1420","v":1885010.2721342801},{"$f":"H$1329*H1362/H$1356+H$1330*H1374/H$1368+H$1331*H1382/H$1376+H$1332*H1394/H$1388+H$1333*H1406/H$1400+H$1334*H1414/H$1408+H$1335*H1426/H$1420","v":480474.24439233536},95291.632417941946,2431.0306775657014,57682.168839533006,212590.88082696297,0,0,0,0,0]
[1518,"Customer Relations - Customer",null,null,null,6209851.0160188423,{"$f":"G$1329*G1363/G$1356+G$1331*G1383/G$1376+G$1332*G1395/G$1388+G$1334*G1415/G$1408+G$1335*G1427/G$1420","v":5259986.6817395892},{"$f":"H$1329*H1363/H$1356+H$1331*H1383/H$1376+H$1332*H1395/H$1388+H$1334*H1415/H$1408+H$1335*H1427/H$1420","v":786160.16325385286},46313.939090137821,49742.401624921862,59848.170028887907,7799.6602814529515,0,0,0,0,0]
[1519,"Customer Relations - Energy",null,null,null,22090.648063057095,{"$f":"G$1329*G1364/G$1356+G$1331*G1384/G$1376+G$1332*G1396/G$1388+G$1334*G1416/G$1408+G$1335*G1428/G$1420","v":9345.2893299077787},{"$f":"H$1329*H1364/H$1356+H$1331*H1384/H$1376+H$1332*H1396/H$1388+H$1334*H1416/H$1408+H$1335*H1428/H$1420","v":2437.1854610674545},5367.8536577512687,4293.4876440514781,573.86259114894403,72.969379130173181,0,0,0,0,0]
[1520,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$1329*G1365/G$1356+G$1331*G1385/G$1376+G$1332*G1397/G$1388+G$1334*G1417/G$1408+G$1335*G1429/G$1420","v":0},{"$f":"H$1329*H1365/H$1356+H$1331*H1385/H$1376+H$1332*H1397/H$1388+H$1334*H1417/H$1408+H$1335*H1429/H$1420","v":0},0,0,0,0,0,0,0,0,0]
[1521,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1329*G1366/G$1356+G$1331*G1386/G$1376+G$1332*G1398/G$1388+G$1334*G1418/G$1408+G$1335*G1430/G$1420","v":0},{"$f":"H$1329*H1366/H$1356+H$1331*H1386/H$1376+H$1332*H1398/H$1388+H$1334*H1418/H$1408+H$1335*H1430/H$1420","v":0},0,0,0,0,0,0,0,0,0]
[1522]
[1523,"Common (General) Depr & Amort Summary",null,null,null,{"$f":"SUM(G1523:Q1523)","v":31380931.563125603},{"$f":"SUM(G1524:G1533)","v":16190588.873971168},3693360.9009394986,6708830.2234372813,3474998.2975553758,783049.21249885042,530104.05472343042,0,0,0,0,0]
[1524,"Production - Energy",null,"Energy",{"$f":"F1524+F1526+F1531+F1532","v":10303367.473571785},7408727.6120970948,{"$f":"G$1338*G1357/G$1356+G$1339*G1369/G$1368+G$1340*G1377/G$1376+G$1341*G1401/G$1400+G$1342*G1409/G$1408+G$1343*G1421/G$1420","v":3134208.7793844072},{"$f":"H$1338*H1357/H$1356+H$1339*H1369/H$1368+H$1340*H1377/H$1376+H$1341*H1401/H$1400+H$1342*H1409/H$1408+H$1343*H1421/H$1420","v":817379.51596849435},1800262.5137279336,1439943.2904767268,192461.15426122624,24472.358278307016,0,0,0,0,0]
[1525,"Production - Demand",null,"Demand",{"$f":"F1525+F1527+F1528+F1533","v":16591303.470696721},4841152.6989100082,{"$f":"G$1338*G1358/G$1356+G$1339*G1370/G$1368+G$1340*G1378/G$1376+G$1341*G1402/G$1400+G$1342*G1410/G$1408+G$1343*G1422/G$1420","v":2350624.815540296},521902.8793993931,1094514.1692659957,770916.82498752803,97968.86185962813,5225.1478571666703,0,0,0,0,0]
[1526,"Transmission - Energy",null,"Customer",{"$f":"F1529+F1530","v":4486260.6188570987},2894639.8614746891,1224556.5152343377,319355.69138916844,703374.709693296,562595.5582536452,75195.871420663709,9561.5154835778467,0,0,0,0,0]
[1527,"Transmission - Demand",null,null,null,1891471.0205932499,918404.9740638996,203910.97603064397,427634.07013818098,301202.40455955383,38277.095281400951,2041.5005195706444,0,0,0,0,0]
[1528,"Distribution - Demand",null,null,null,9858679.7511934638,5153572.4837626833,1288428.9654732274,2640150.1854862007,377842.69485813327,334368.82877438009,64316.592838838202,0,0,0,0,0]
[1529,"Distribution - Customer",null,null,null,1835550.8173303786,1164664.6874943103,206910.35071355657,23131.358067718884,401.69438435037051,19238.81796002647,421203.90871041594,0,0,0,0,0]
[1530,"Customer Relations - Customer",null,null,null,2650709.8015267202,{"$f":"G$1338*G1363/G$1356+G$1340*G1383/G$1376+G$1342*G1415/G$1408+G$1343*G1427/G$1420","v":2244556.6184912333},{"$f":"H$1338*H1363/H$1356+H$1340*H1383/H$1376+H$1342*H1415/H$1408+H$1343*H1427/H$1420","v":335472.52196501481},19763.217057954476,22095.830035438463,25538.582941524968,3283.0310355541314,0,0,0,0,0]
[1531,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1338*G1364/G$1356+G$1340*G1384/G$1376+G$1342*G1416/G$1408+G$1343*G1428/G$1420","v":0},0,0,0,0,0,0,0,0,0,0]
[1532,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1533,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1534]
[1535,"Common (General) Taxes Other Than Income Summary",null,null,null,{"$f":"SUM(G1535:Q1535)","v":0},{"$f":"SUM(G1536:G1545)","v":0},0,0,0,0,0,0,0,0,0,0]
[1536,"Production - Energy",null,"Energy",{"$f":"F1536+F1538+F1543+F1544","v":0},0,{"$f":"G$1346*G1357/G$1356","v":0},0,0,0,0,0,0,0,0,0,0]
[1537,"Production - Demand",null,"Demand",{"$f":"F1537+F1539+F1540+F1545","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1538,"Transmission - Energy",null,"Customer",{"$f":"F1541+F1542","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1539,"Transmission - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1540,"Distribution - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1541,"Distribution - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1542,"Customer Relations - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1543,"Customer Relations - Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1544,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1545,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1546]
[1547,"Common (General) Rate Base Summary",null,null,null,{"$f":"SUM(G1547:Q1547)","v":267017041.13196644},{"$f":"SUM(G1548:G1557)","v":137470737.73738939},31406164.776012324,57237326.118619375,29730508.452708893,6669622.8077691915,4502681.2394668218,{"$f":"SUM(M1548:M1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1548:N1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1548:O1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1548:P1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1548:Q1557)+0.0000001","v":9.9999999999999995E-8}]
[1548,"Production - Energy",null,"Energy",{"$f":"F1548+F1550+F1555+F1556","v":88259186.153244928},63808557.63047038,{"$f":"G$1349*G1357/G$1356+G$1350*G1369/G$1368+G$1351*G1377/G$1376+G$1352*G1401/G$1400+G$1353*G1409/G$1408+G$1354*G1421/G$1420","v":26993750.073727936},{"$f":"H$1349*H1357/H$1356+H$1350*H1369/H$1368+H$1351*H1377/H$1376+H$1352*H1401/H$1400+H$1353*H1409/H$1408+H$1354*H1421/H$1420","v":7039779.3901183233},15504977.422792431,12401684.775799965,1657594.8389912755,210771.12904045111,0,0,0,0,0]
[1549,"Production - Demand",null,"Demand",{"$f":"F1549+F1551+F1552+F1557","v":141294401.25488073},41695009.880228013,{"$f":"G$1349*G1358/G$1356+G$1350*G1370/G$1368+G$1351*G1378/G$1376+G$1352*G1402/G$1400+G$1353*G1410/G$1408+G$1354*G1422/G$1420","v":20245038.940979637},4494951.3197500687,9426634.9235111307,6639613.875828811,843768.60579332453,45002.214365035063,0,0,0,0,0]
[1550,"Transmission - Energy",null,"Customer",{"$f":"F1553+F1554","v":37463453.723840326},24451028.563336909,10343831.275840016,2697598.1488911882,5941407.546525619,4752245.7793620871,635179.67275382043,80766.139964176575,0,0,0,0,0]
[1551,"Transmission - Demand",null,null,null,15977259.405143434,7757768.609635192,1722436.412785087,3612225.8256603191,2544257.29958663,323326.69860018312,17244.558876024905,0,0,0,0,0]
[1552,"Distribution - Demand",null,null,null,83622131.969509274,43714131.15433117,10928836.832544973,22393968.420778267,3203535.5765850442,2836215.6311987233,545444.35407110536,0,0,0,0,0]
[1553,"Distribution - Customer",null,null,null,15555474.00232489,9867878.5428056996,1750337.7398227081,194890.42899130692,3369.7339704894125,162502.67768361137,3576494.8790510753,0,0,0,0,0]
[1554,"Customer Relations - Customer",null,null,null,21907979.721515436,{"$f":"G$1349*G1363/G$1356+G$1351*G1383/G$1376+G$1353*G1415/G$1408+G$1354*G1427/G$1420","v":18548508.374344263},{"$f":"H$1349*H1363/H$1356+H$1351*H1383/H$1376+H$1353*H1415/H$1408+H$1354*H1427/H$1420","v":2772269.0672036489},163318.7570692077,185879.16254119083,211045.07485232377,26959.285504798096,0,0,0,0,0]
[1555,"Customer Relations - Energy",null,null,null,-400.04056236133118,{"$f":"G$1349*G1364/G$1356+G$1351*G1384/G$1376+G$1353*G1416/G$1408+G$1354*G1428/G$1420","v":-169.2342745352806},-44.135103671076102,-97.206708910964352,-77.750965327727343,-10.392104071643816,-1.3214058446389212,0,0,0,0,0]
[1556,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1557,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1558]
[1559,"Common Income Taxes at Current Return by Schedule",null,null,"1129+1130+1131",{"$f":"SUM(G1559:Q1559)","v":1200933.839033419},{"$f":"G1129+G1130+G1131","v":-45875.451079203718},490664.02170935279,546484.86270490242,160382.18791729549,22647.843765799305,26630.374015272737,0,0,0,0,0]
[1560,"Production - Energy",null,null,"1559 x 1548/1547",322788.99797015823,{"$f":"G$1559*G1548/G$1547","v":-9008.1022429455552},109983.70836226156,148036.88489181502,66901.28900308747,5628.6464800887443,1246.5714758509466,0,0,0,0,0]
[1561,"Production - Demand",null,null,"1559 x 1549/1547",192421.04732738389,-6755.9853741941724,70225.412993466685,90002.689525855138,35817.611462155568,2865.1604609834208,266.15825911724386,0,0,0,0,0]
[1562,"Transmission - Energy",null,null,"1559 x 1550/1547",123690.66630539746,-3451.8467964638967,42145.049105187703,56726.781411976313,25636.143318140224,2156.8611008980879,477.67816565904104,0,0,0,0,0]
[1563,"Transmission - Demand",null,null,"1559 x 1551/1547",73734.50676688466,-2588.8501087043051,26909.926234650222,34488.451300189736,13725.078162767644,1097.9110462856681,101.99013169569014,0,0,0,0,0]
[1564,"Distribution - Demand",null,null,"1559 x 1552/1547",400104.54543476686,-14587.871704532094,170743.13502161691,213810.90955375545,17281.576117706463,9630.8547503889713,3225.9416958310794,0,0,0,0,0]
[1565,"Distribution - Customer",null,null,"1559 x 1553/1547",47636.152315266874,-3293.016294207921,27345.833561537947,1860.7554991142013,18.178138720566842,551.80560607046448,21152.595804031615,0,0,0,0,0]
[1566,"Customer Relations - Customer",null,null,"1559 x 1554/1547",40559.946602813288,-6189.8350334377865,43311.645961098824,1559.3186227661279,1002.7311448107606,716.63960924883759,159.44629832652942,0,0,0,0,0]
[1567,"Customer Relations - Energy",null,null,"1559 x 1555/1547",-2.0236892521508798,5.6475282013826136E-2,-0.68953046703587484,-0.92810056960230913,-0.41943009322487734,-3.528816489267661E-2,-7.8152394089679705E-3,0,0,0,0,0]
[1568,"Demand Side Management - Energy Classified",null,null,"1559 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1569,"Demand Side Management - Demand Classified",null,null,"1559 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1570]
[1571,"Common Income Taxes at Uniform Current Return",null,null,"1164+1165+1166",{"$f":"SUM(G1571:Q1571)","v":1255605.2231054469},{"$f":"G1164+G1165+G1166","v":646434.30844366737},147682.50132410039,269149.43453198468,139802.99362398218,31362.841855496441,21173.143326215883,0,0,0,0,0]
[1572,"Production - Energy",null,null,"1571 x 1548/1547",300049.60694640211,{"$f":"G$1571*G1548/G$1547","v":126933.82205124761},33103.444387982025,72909.693529835233,58316.952782549037,7794.5764391972671,991.11775559094565,0,0,0,0,0]
[1573,"Production - Demand",null,null,"1571 x 1549/1547",196064.16115273273,95199.079910573957,21136.794605936058,44327.253407058328,31221.729619078294,3967.687845151157,211.61576493494076,0,0,0,0,0]
[1574,"Transmission - Energy",null,null,"1571 x 1550/1547",114977.07803319933,48640.223566916888,12685.026810398638,27938.525258104935,22346.680933780648,2986.8315196473759,379.78994435085053,0,0,0,0,0]
[1575,"Transmission - Demand",null,null,"1571 x 1551/1547",75130.524534892553,36479.674647672779,8099.4836404252756,16985.918181493093,11963.965823109584,1520.3924431896037,81.089799002222705,0,0,0,0,0]
[1576,"Distribution - Demand",null,null,"1571 x 1552/1547",393219.79310003814,205558.75822786195,51391.119275600111,105304.07945487335,15064.117201356237,13336.853503282975,2564.8654370635145,0,0,0,0,0]
[1577,"Distribution - Customer",null,null,"1571 x 1553/1547",73147.145674738189,46402.131439858844,8230.6851989907718,916.44128605865478,15.845638749845307,764.14302999999347,16817.899081080075,0,0,0,0,0]
[1578,"Customer Relations - Customer",null,null,"1571 x 1554/1547",103018.79479064612,87221.414396830223,13036.154943082145,767.9805136694622,874.06723692307037,992.40594224678603,126.77175789442654,0,0,0,0,0]
[1579,"Customer Relations - Energy",null,null,"1571 x 1555/1547",-1.8811272023145751,-0.79579729493533879,-0.20753831462163652,-0.45709910840140366,-0.36561156454020627,-4.8867218722649035E-2,-6.2137010933406081E-3,0,0,0,0,0]
[1580,"Demand Side Management - Energy Classified",null,null,"1571 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1581,"Demand Side Management - Demand Classified",null,null,"1571 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1582]
[1583,"Common Income Taxes at Proposed Return by Schedule",null,null,"1283+1284+1285",{"$f":"SUM(G1583:Q1583)","v":2626123.3524641232},{"$f":"G1283+G1284+G1285","v":516685.05525581143},737686.16104902129,936330.46836991375,349158.41877954401,53688.208963048601,32575.040046784212,0,0,0,0,0]
[1584,"Production - Energy",null,null,"1583 x 1548/1547",680967.2422427038,{"$f":"G$1583*G1548/G$1547","v":101456.26245964559},165354.40955512258,253641.87597200705,145646.77403376592,13343.078110529665,1524.8421116329414,0,0,0,0,0]
[1585,"Production - Demand",null,null,"1583 x 1549/1547",420973.03615132772,76091.168462763802,105580.01611522077,154207.85860596149,77976.368479492914,6792.0520440111604,325.57244387758908,0,0,0,0,0]
[1586,"Transmission - Energy",null,null,"1583 x 1550/1547",260942.2640016251,38877.386724466436,63362.745394127582,97193.934239446986,55810.906315752647,5112.981645703293,584.3096821281473,0,0,0,0,0]
[1587,"Transmission - Demand",null,null,"1583 x 1551/1547",161314.15774888906,29157.645973998235,40457.582581651666,59091.458818132647,29880.042485820268,2602.6706244255101,124.75726486073825,0,0,0,0,0]
[1588,"Distribution - Demand",null,null,"1583 x 1552/1547",851739.21378130908,164299.97134431842,256702.83987967073,366337.08039809013,37622.680358920428,22830.577059723182,3946.0647405861132,0,0,0,0,0]
[1589,"Distribution - Customer",null,null,"1583 x 1553/1547",108611.75084865277,37088.513919864432,41112.945086986176,3188.1616251616315,39.574532898262447,1308.0916219684639,25874.464061773808,0,0,0,0,0]
[1590,"Customer Relations - Customer",null,null,"1583 x 1554/1547",141579.95693701223,69714.742439360285,65116.659107081046,2671.688890275715,2182.985688932426,1698.841509612083,195.03930175067816,0,0,0,0,0]
[1591,"Customer Relations - Energy",null,null,"1583 x 1555/1547",-4.2692473964703872,-0.63606860578923341,-1.0366708392068307,-1.5901791620152741,-0.91311603888627402,-8.3652924767236583E-2,-9.5598258055381823E-3,0,0,0,0,0]
[1592,"Demand Side Management - Energy Classified",null,null,"1583 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1593,"Demand Side Management - Demand Classified",null,null,"1583 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1594]
[1595,"Common Income Taxes at Uniform Requested Return",null,null,"1195+1196+1197",{"$f":"SUM(G1595:Q1595)","v":2691431.1386332442},{"$f":"G1195+G1196+G1197","v":1385653.2250822124},316562.30428212276,576930.6751156114,299672.32008092006,67227.284191397688,45385.329880979902,0,0,0,0,0]
[1596,"Production - Energy",null,null,"1595 x 1548/1547",643166.21212588926,{"$f":"G$1595*G1548/G$1547","v":272086.8270757171},70958.323032036642,156284.32875507846,125004.30847281986,16707.931246914512,2124.4935433226869,0,0,0,0,0]
[1597,"Production - Demand",null,null,"1595 x 1549/1547",420269.98517204734,204062.36237760179,45307.415202217562,95016.927227152933,66924.805466278442,8504.8695388547731,453.60535994183357,0,0,0,0,0]
[1598,"Transmission - Energy",null,null,"1595 x 1550/1547",246457.15257719101,104261.920776582,27190.772643860892,59887.148813524895,47900.846383487886,6402.371708798707,814.09225093660064,0,0,0,0,0]
[1599,"Transmission - Demand",null,null,"1595 x 1551/1547",161044.75313900242,78195.383761724574,17361.509872327453,36409.874911859755,25645.154675465092,3259.0112634467146,173.81865417882582,0,0,0,0,0]
[1600,"Distribution - Demand",null,null,"1595 x 1552/1547",842879.57393076667,440621.96662811108,110158.55630599697,225722.76162485639,32290.43123241765,28587.984622544984,5497.8735168395942,0,0,0,0,0]
[1601,"Distribution - Customer",null,null,"1595 x 1553/1547",156793.31524618785,99464.496609298134,17642.744733143845,1964.4220720322839,33.965648404511008,1637.9657454951682,36049.720437813914,0,0,0,0,0]
[1602,"Customer Relations - Customer",null,null,"1595 x 1554/1547",220824.17870025695,186961.97367088223,27943.427357750348,1646.1915180962562,1873.5919024735599,2127.2548138351867,271.73943721933711,0,0,0,0,0]
[1603,"Customer Relations - Energy",null,null,"1595 x 1555/1547",-4.032258097427726,-1.7058177046538148,-0.4448652109383795,-0.97980698961277979,-0.78370042696556252,-0.1047484923670899,-1.3319272890100002E-2,0,0,0,0,0]
[1604,"Demand Side Management - Energy Classified",null,null,"1595 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1605,"Demand Side Management - Demand Classified",null,null,"1595 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1606]
[1607,"Common Revenue Related Expenses with Current Return by Schedule",null,null,null,{"$f":"SUM(G1607:Q1607)","v":4535499.2393334983},{"$f":"SUM(G1608:G1617)","v":2138493.6746808728},{"$f":"SUM(H1608:H1617)","v":661933.67428880488},1041520.2550606453,527355.00786754617,107939.50019617198,58257.127239457768,0,0,0,0,0]
[1608,"Production - Energy",null,null,"1134 x (1512+1524+1536+1560+1656)",1217954.3406398233,{"$f":"G$1134*(G1512+G1524+G1536+G1560+G1656)","v":463895.99597289145},160609.28165039336,320507.1983400273,238188.04119207241,30667.081187858686,4086.7422965798801,0,0,0,0,0]
[1609,"Production - Demand",null,null,"1134 x (1513+1525+1537+1561+1657)",789332.00097017549,347917.29483248899,102550.21677695103,194860.28690809128,127521.11119945432,15610.521780688534,872.56947250136466,0,0,0,0,0]
[1610,"Transmission - Energy",null,null,"1134 x (1514+1526+1538+1562+1658)",353770.63637693808,129982.81886437182,49083.980417802428,95372.368635571867,69321.048828096216,8817.472773247493,1192.946857848232,0,0,0,0,0]
[1611,"Transmission - Demand",null,null,"1134 x (1515+1527+1539+1563+1659)",228666.46071557957,97485.796615145518,31340.485309423781,57983.992907752545,37113.102453964384,4488.3746820973274,254.7087471960067,0,0,0,0,0]
[1612,"Distribution - Demand",null,null,"1134 x (1516+1528+1540+1564+1660)",1210814.0619133478,551085.94711611944,199296.16986974337,361869.69312104722,50758.52802809266,39486.434450705296,8317.2893276399627,0,0,0,0,0]
[1613,"Distribution - Customer",null,null,"1134 x (1517+1529+1541+1565+1661)",259428.19869623601,160135.06347626779,45408.001054028646,6683.5130610553842,148.96152134738793,4154.5881268474441,42898.071456689395,0,0,0,0,0]
[1614,"Customer Relations - Customer",null,null,"1134 x (1518+1530+1542+1566+1662)",474456.08496983006,387534.62627730507,73526.83177589823,3981.5429253533716,4094.8121653906865,4687.0313736191829,631.2404522634763,0,0,0,0,0]
[1615,"Customer Relations - Energy",null,null,"1134 x (1519+1531+1543+1567+1663)",1077.4550515683759,456.13152628234229,118.70743456410302,261.65916174637152,209.40247912808789,27.99582110801326,3.5586287394579776,0,0,0,0,0]
[1616,"Demand Side Management - Energy Classified",null,null,"1134 x (1520+1532+1544+1568+1664)",0,0,0,0,0,0,0,0,0,0,0,0]
[1617,"Demand Side Management - Demand Classified",null,null,"1134 x (1521+1533+1545+1569+1665)",0,0,0,0,0,0,0,0,0,0,0,0]
[1618]
[1619,"Common Revenue Related Expenses with Uniform Current Return",null,null,null,{"$f":"SUM(G1619:Q1619)","v":4554786.0452499306},{"$f":"SUM(G1620:G1629)","v":2382724.6227796171},540937.68838565354,943682.6994978321,520095.14179713529,111013.95092691894,56331.941862774365,0,0,0,0,0]
[1620,"Production - Energy",null,null,"F1134 x (1512+1524+1536+1572+1668)",1209932.4068847522,{"$f":"$F$1134*(G1512+G1524+G1536+G1572+G1668)","v":511853.1778557818},{"$f":"$F$1134*(H1512+H1524+H1536+H1572+H1668)","v":133487.69409193296},294004.05444824527,235159.68496120011,31431.171423678727,3996.6241039130173,0,0,0,0,0]
[1621,"Production - Demand",null,null,"F1134 x (1513+1525+1537+1573+1669)",790617.2076733656,{"$f":"$F$1134*(G1513+G1525+G1537+G1573+G1669)","v":383884.69514059584},85232.882094454733,178747.04436793426,125899.78986973564,15999.468064673414,853.32813597179961,0,0,0,0,0]
[1622,"Transmission - Energy",null,null,"F1134 x (1514+1526+1538+1574+1670)",350696.68299729354,148359.70227280905,38691.162640672737,85216.534490737118,68160.602213241917,9110.2672333448209,1158.4141464878755,0,0,0,0,0]
[1623,"Transmission - Demand",null,null,"F1134 x (1515+1527+1539+1575+1671)",229158.94365166925,111268.27289952622,24704.594126696542,51809.502083512161,36491.82255647979,4637.416394564696,247.33559088982975,0,0,0,0,0]
[1624,"Distribution - Demand",null,null,"F1134 x (1516+1528+1540+1576+1672)",1208385.2797577535,628748.61098812288,157191.52586881639,323590.98099010007,49976.259562190098,40793.825508822934,8084.0768397009833,0,0,0,0,0]
[1625,"Distribution - Customer",null,null,"F1134 x (1517+1529+1541+1577+1673)",268427.8899607918,177666.36775163002,38664.616689723807,6350.3807421979,148.1386690454307,4229.495882586004,41368.890225608608,0,0,0,0,0]
[1626,"Customer Relations - Customer",null,null,"F1134 x (1518+1530+1542+1578+1674)",496490.12898012757,420487.96500701696,62846.335403055018,3702.3770548846192,4049.422500176056,4784.3153885179636,619.71362647693263,0,0,0,0,0]
[1627,"Customer Relations - Energy",null,null,"F1134 x (1519+1531+1543+1579+1675)",1077.5053441781713,455.83086413415776,118.87747030134445,261.82532022072837,209.42146506625357,27.991030730374497,3.5591937253127255,0,0,0,0,0]
[1628,"Demand Side Management - Energy Classified",null,null,"F1134 x (1520+1532+1544+1580+1676)",0,0,0,0,0,0,0,0,0,0,0,0]
[1629,"Demand Side Management - Demand Classified",null,null,"F1134 x (1521+1533+1545+1581+1677)",0,0,0,0,0,0,0,0,0,0,0,0]
[1630]
[1631,"Common Revenue Related Expenses with Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1631:Q1631)","v":4849760.4436278315},{"$f":"SUM(G1632:G1641)","v":2294323.7799314815},698865.54438671574,1114376.3955652197,569199.50230270531,114970.49495068791,58024.726491022288,0,0,0,0,0]
[1632,"Production - Energy",null,null,"1315 x (1512+1524+1536+1584+1680)",1295273.1979668865,{"$f":"G$1314*(G1512+G1524+G1536+G1584+G1680)","v":494313.76641032082},{"$f":"H$1314*(H1512+H1524+H1536+H1584+H1680)","v":168837.30488213123},340085.2145411839,255567.96682225133,32398.678229554556,4070.2670814446155,0,0,0,0,0]
[1633,"Production - Demand",null,null,"1315 x (1513+1525+1537+1585+1681)",839484.39883569675,{"$f":"G$1314*(G1513+G1525+G1537+G1585+G1681)","v":370730.31433965574},107803.87059689165,206763.2266043202,136825.97561595577,16491.959866340818,869.05181253245621,0,0,0,0,0]
[1634,"Transmission - Energy",null,null,"1315 x (1514+1526+1538+1586+1682)",383863.58460189402,141835.36828121784,52288.192344126612,102987.49569366052,76071.273538852402,9493.0855672142425,1188.1691768223895,0,0,0,0,0]
[1635,"Transmission - Demand",null,null,"1315 x (1515+1527+1539+1587+1683)",248188.29433991175,106375.08853785146,33386.398374143799,62613.797951339948,40727.037694598519,4832.2831281252884,253.68865385271269,0,0,0,0,0]
[1636,"Distribution - Demand",null,null,"1315 x (1516+1528+1540+1588+1684)",1310085.7407010414,601168.81810132775,212275.64596232752,390562.26529824827,55292.339698165393,42502.721514520039,8283.9501264526752,0,0,0,0,0]
[1637,"Distribution - Customer",null,null,"1315 x (1517+1529+1541+1589+1685)",272843.76038277091,171293.51763709064,47431.244023680272,6918.6723925252963,153.33718773085633,4319.6199881487819,42727.369153595035,0,0,0,0,0]
[1638,"Customer Relations - Customer",null,null,"1315 x (1518+1530+1542+1590+1686)",498948.96264753386,408152.85517428152,76724.725089371306,4185.2719055181879,4353.146259648197,4904.2777119002303,628.68650681436782,0,0,0,0,0]
[1639,"Customer Relations - Energy",null,null,"1315 x (1519+1531+1543+1591+1687)",1072.5041520965813,454.05144973501842,118.16311404330206,260.45117842331024,208.42548550296036,27.868944883949446,3.5439795080406316,0,0,0,0,0]
[1640,"Demand Side Management - Energy Classified",null,null,"1315 x (1520+1532+1544+1592+1688)",0,0,0,0,0,0,0,0,0,0,0,0]
[1641,"Demand Side Management - Demand Classified",null,null,"1315 x (1521+1533+1545+1593+1689)",0,0,0,0,0,0,0,0,0,0,0,0]
[1642]
[1643,"Common Revenue Related Expenses with Uniform Requested Return",null,null,null,{"$f":"SUM(G1643:Q1643)","v":4868532.3683834132},{"$f":"SUM(G1644:G1653)","v":2544098.0573268794},577818.63994300913,1011071.3186095,554975.32819283975,118862.13661155943,61706.8876996256,0,0,0,0,0]
[1644,"Production - Energy",null,null,"E1227 x (1512+1524+1536+1596+1692)",1284407.7539725229,{"$f":"$E$1227*(G1512+G1524+G1536+G1596+G1692)","v":543359.43627307599},{"$f":"$E$1227*(H1512+H1524+H1536+H1596+H1692)","v":141704.30379085228},312100.97777689481,249634.54244818629,33365.864128695634,4242.6295548179614,0,0,0,0,0]
[1645,"Production - Demand",null,null,"E1227 x (1513+1525+1537+1597+1693)",839282.31542648177,{"$f":"$E$1227*(G1513+G1525+G1537+G1597+G1693)","v":407514.06959951844},90479.248289093113,189749.51698083713,133649.33893171287,16984.288316251925,905.8533090682854,0,0,0,0,0]
[1646,"Transmission - Energy",null,null,"E1227 x (1514+1526+1538+1598+1694)",379700.01640155836,160629.35327719839,41891.000974687086,92264.116293527084,73797.623510766149,9863.7049782172326,1254.2173671624037,0,0,0,0,0]
[1647,"Transmission - Demand",null,null,"E1227 x (1515+1527+1539+1599+1695)",248110.85727826398,120470.38678506041,26747.714620309471,56094.25393686357,39509.770964458919,5020.9402211289307,267.79075044267557,0,0,0,0,0]
[1648,"Distribution - Demand",null,null,"E1227 x (1516+1528+1540+1600+1696)",1307539.1455340716,680594.19764572755,170153.28313372936,350144.39835844556,53759.649872797047,44157.617934858958,8729.9985885130554,0,0,0,0,0]
[1649,"Distribution - Customer",null,null,"E1227 x (1517+1529+1541+1601+1697)",286692.9620554882,189222.73132301163,40685.021852090598,6566.9234180334352,151.72498245100323,4414.4382722862374,45652.122207615277,0,0,0,0,0]
[1650,"Customer Relations - Customer",null,null,"E1227 x (1518+1530+1542+1602+1698)",521726.7454432536,441854.13845985348,66039.734060910792,3890.5052224557744,4264.2147980289774,5027.4198788995882,650.73302310499957,0,0,0,0,0]
[1651,"Customer Relations - Energy",null,null,"E1227 x (1519+1531+1543+1603+1699)",1072.5722717734259,453.74396343409074,118.33322133640144,260.62662244254739,208.46268443851778,27.862881220933534,3.5428989009349534,0,0,0,0,0]
[1652,"Demand Side Management - Energy Classified",null,null,"E1227 x (1520+1532+1544+1604+1700)",0,0,0,0,0,0,0,0,0,0,0,0]
[1653,"Demand Side Management - Demand Classified",null,null,"E1227 x (1521+1533+1545+1605+1701)",0,0,0,0,0,0,0,0,0,0,0,0]
[1654]
[1655,"Common Return on Rate Base at Current Return by Schedule",null,null,null,{"$f":"SUM(G1655:Q1655)","v":14337748.146736132},{"$f":"SUM(G1656:G1665)","v":3247416.3156054923},{"$f":"SUM(H1656:H1665)","v":3861369.0941155097},4872693.9143527001,1762400.2703142778,312384.28703453351,281484.26531361806,0,0,0,0,0]
[1656,"Production - Energy",null,null,"58 x 1548",3649134.3407397582,{"$f":"G$58*G1548","v":637662.57351624907},{"$f":"H$58*H1548","v":865536.64735136449},1319960.4917539966,735161.74928487814,77636.561600940739,13176.317232329442,0,0,0,0,0]
[1657,"Production - Demand",null,null,"58 x 1549",2269318.373775349,{"$f":"G$58*G1549","v":478240.46665550617},552651.56473016611,802502.6628501995,393590.89025189314,39519.484375613516,2813.3049119701482,0,0,0,0,0]
[1658,"Transmission - Energy",null,null,"58 x 1550",1398324.7907530498,244348.19368760259,331668.07200946705,505800.36416528036,281709.25026290654,29749.830677215872,5049.0799505774366,0,0,0,0,0]
[1659,"Transmission - Demand",null,null,"58 x 1551",869588.19376273814,183258.66850112588,211772.52231662013,307513.85488353518,150821.49569265076,15143.612035120505,1078.0403336857328,0,0,0,0,0]
[1660,"Distribution - Demand",null,null,"58 x 1552",4639606.1448664758,1032641.4556985646,1343693.9238137249,1906429.9652292158,189902.97374549144,132839.47583904708,34098.350540431893,0,0,0,0,0]
[1661,"Distribution - Customer",null,null,"58 x 1553",696293.994859903,233104.95242657684,215202.97371609084,16591.295780370299,199.75507885862041,7611.1175358020728,223583.90032220431,0,0,0,0,0]
[1662,"Customer Relations - Customer",null,null,"58 x 1554",815505.1858154363,438164.00287352194,340848.81656256138,13903.555033677578,11018.765011351081,9884.6917044689362,1685.3546298553347,0,0,0,0,0]
[1663,"Customer Relations - Energy",null,null,"58 x 1555",-22.877836578842892,-3.9977536552934039,-5.4263844852283132,-8.2753435749792779,-4.6090137519426575,-0.48673367516789706,-8.2607436231340273E-2,0,0,0,0,0]
[1664,"Demand Side Management - Energy Classified",null,null,"58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1665,"Demand Side Management - Demand Classified",null,null,"58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1666]
[1667,"Common Return on Rate Base at Uniform Current Return",null,null,null,{"$f":"SUM(G1667:Q1667)","v":14678061.008406265},{"$f":"SUM(G1668:G1677)","v":7556835.574336146},1726412.6688998137,3146364.5959282704,1634300.9982802074,366632.51925973909,247514.65170208679,0,0,0,0,0]
[1668,"Production - Energy",null,null,"F58 x 1548",3507588.4961797958,{"$f":"$F$58*G1548","v":1483860.0141330706},{"$f":"$F$58*H1548","v":386980.21270788315},852316.40490403096,681726.84774920519,91118.821745570589,11586.194940035408,0,0,0,0,0]
[1669,"Production - Demand",null,null,"F58 x 1549",2291995.6575566395,{"$f":"$F$58*G1549","v":1112879.9698832605},247089.73412861809,518186.8615002982,364982.913182349,46382.384511149663,2473.7943509639322,0,0,0,0,0]
[1670,"Transmission - Energy",null,null,"F58 x 1550",1344085.3342149414,568605.60615831241,148288.32660916069,326602.16019923624,261233.33994231466,34916.145982504386,4439.7553234131092,0,0,0,0,0]
[1671,"Transmission - Demand",null,null,"F58 x 1551",878277.98293939349,426448.4411129689,94683.195659654477,198565.86988011343,139859.10302241304,17773.431192185908,947.94207205768259,0,0,0,0,0]
[1672,"Distribution - Demand",null,null,"F58 x 1552",4596750.6399520105,2402987.7692174455,600763.65575383708,1231007.7038793024,176099.96139713048,155908.19930910613,29983.350395189384,0,0,0,0,0]
[1673,"Distribution - Customer",null,null,"F58 x 1553",855092.2272708402,542442.24511221831,96216.945635826574,10713.224873445775,185.23597067536159,8932.8538993531656,196601.72177932091,0,0,0,0,0]
[1674,"Customer Relations - Customer",null,null,"F58 x 1554",1204292.6607234969,1019620.831612033,152393.0245336738,8977.7141935078198,10217.87102577716,11601.253879055246,1481.9654794500552,0,0,0,0,0]
[1675,"Customer Relations - Energy",null,null,"F58 x 1555",-21.990430855215642,-9.3028931629669209,-2.4261288401298096,-5.3435016648108355,-4.2740096576039805,-0.57125918601542847,-7.2638343688667062E-2,0,0,0,0,0]
[1676,"Demand Side Management - Energy Classified",null,null,"F58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1677,"Demand Side Management - Demand Classified",null,null,"F58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1678]
[1679,"Common Return on Rate Base at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1679:Q1679)","v":19758959.17800073},{"$f":"SUM(G1680:G1689)","v":6070372.1759796757},4429845.7697335454,6069227.4908641474,2478755.9625261254,435066.38572632143,275691.39317091682,0,0,0,0,0]
[1680,"Production - Energy",null,null,"1304 x 1548",4984040.7214106247,{"$f":"G$1304*G1548","v":1191978.1043579872},{"$f":"H$1304*H1548","v":992962.27901701338},1644088.5974410998,1033979.9647988431,108126.62370628837,12905.152089391475,0,0,0,0,0]
[1681,"Production - Demand",null,null,"1304 x 1549",3138917.1304279882,{"$f":"G$1304*G1549","v":893971.49612824689},634013.77503316069,999564.37003269687,553572.18359588133,55039.897801150531,2755.4078368518681,0,0,0,0,0]
[1682,"Transmission - Energy",null,null,"1304 x 1550",1909852.323348107,456758.3371076191,380496.7538549598,630004.1679282902,396214.46702537267,41433.426218635337,4945.171213229778,0,0,0,0,0]
[1683,"Transmission - Demand",null,null,"1304 x 1551",1202812.8399096129,342564.12303234293,242949.99759533978,383026.63263606466,212125.29754015541,21090.934558539928,1055.8545471702466,0,0,0,0,0]
[1684,"Distribution - Demand",null,null,"1304 x 1552",6331892.7690636748,1930309.3139959574,1541514.6025004254,2374570.8960488639,267092.06552103977,185009.27554235203,33396.615455035018,0,0,0,0,0]
[1685,"Distribution - Customer",null,null,"1304 x 1553",933156.11723203352,435741.42634358245,246885.48530703774,20665.436867002238,280.94871585408117,10600.217536785292,218982.60246177175,0,0,0,0,0]
[1686,"Customer Relations - Customer",null,null,"1304 x 1554",1258318.5234904143,819056.8479863581,391029.10169073311,17317.697338341492,15497.517749864066,13766.688250253887,1650.6704748636375,0,0,0,0,0]
[1687,"Customer Relations - Energy",null,null,"1304 x 1555",-31.246881720341179,-7.4729724177632271,-6.2252651251259286,-10.307428212076033,-6.4824208844200264,-0.67788768403442912,-8.090739692153609E-2,0,0,0,0,0]
[1688,"Demand Side Management - Energy Classified",null,null,"1304 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1689,"Demand Side Management - Demand Classified",null,null,"1304 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1690]
[1691,"Common Return on Rate Base at Uniform Requested Return",null,null,null,{"$f":"SUM(G1691:Q1691)","v":20079679.992587287},{"$f":"SUM(G1692:G1701)","v":10337798.705317218},2361743.4146651514,4304246.6024676729,2235734.0685692988,501555.59766344138,338601.60390450957,0,0,0,0,0]
[1692,"Production - Energy",null,null,"E1216 x 1548",4798403.1752309902,{"$f":"$E$1216*G1548","v":2029929.8538494962},{"$f":"$E$1216*H1548","v":529391.37057595374},1165974.2150617794,932606.62544729747,124651.12257707689,15849.987719386501,0,0,0,0,0]
[1693,"Production - Demand",null,null,"E1216 x 1549",3135464.508682684,{"$f":"$E$1216*G1549","v":1522426.814592073},338020.31398524909,708882.89327385172,499298.92615016387,63451.394413991984,3384.1662673549149,0,0,0,0,0]
[1694,"Transmission - Energy",null,null,"E1216 x 1550",1838717.2105572408,777856.05381468125,202859.3656371182,446793.81411022396,357368.85590217361,47765.507821613566,6073.6132714303849,0,0,0,0,0]
[1695,"Transmission - Demand",null,null,"E1216 x 1551",1201489.8174805257,583384.15584878961,129527.20856198596,271639.36179028917,191328.13463113399,24314.165917757873,1296.7907305690601,0,0,0,0,0]
[1696,"Distribution - Demand",null,null,"E1216 x 1552",6288383.8541817898,3287302.4171485309,821848.46839138016,1684026.2993967447,240905.85735651583,213283.3995276661,41017.412360952541,0,0,0,0,0]
[1697,"Distribution - Customer",null,null,"E1216 x 1553",1169771.5575588483,742064.41096517816,131625.38819841997,14655.75916493449,253.4039756441511,12220.200448602913,268952.39480606868,0,0,0,0,0]
[1698,"Customer Relations - Customer",null,null,"E1216 x 1554",1647479.9519432553,1394847.7255149642,208474.61827459242,12281.569613813694,13978.111978525731,15870.588442899852,2027.3381184596503,0,0,0,0,0]
[1699,"Customer Relations - Energy",null,null,"E1216 x 1555",-30.083048041492791,-12.726416494019366,-3.3189595480420411,-7.3099439638389372,-5.8468721557135632,-0.78148616778785185,-9.9369712091037066E-2,0,0,0,0,0]
[1700,"Demand Side Management - Energy Classified",null,null,"E1216 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1701,"Demand Side Management - Demand Classified",null,null,"E1216 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1702]
[1703,"Net Common Cost at Current Return by Schedule",null,null,null,{"$f":"SUM(G1703:Q1703)","v":97420280.36244069},{"$f":"SUM(G1704:G1713)","v":45933786.41406884},14218007.925414665,22371339.933479808,11327324.734496735,2318487.0763726714,1251334.2786079645,0,0,0,0,0]
[1704,"Production - Energy",null,null,"1512+1524+1536+1560+1608+1656",26161056.825845595,{"$f":"G1512+G1524+G1536+G1560+G1608+G1656","v":9964256.5463937614},{"$f":"H1512+H1524+H1536+H1560+H1608+H1656","v":3449807.9310648991},6884336.0946201514,5116161.3148726262,658713.73570287658,87781.203191285909,0,0,0,0,0]
[1705,"Production - Demand",null,null,"1513+1525+1537+1561+1609+1657",16954460.970179982,{"$f":"G1513+G1525+G1537+G1561+G1609+G1657","v":7473091.4099996276},2202727.9341155305,4185502.5831470592,2739090.3954834361,335306.28674565628,18742.360688672881,0,0,0,0,0]
[1706,"Transmission - Energy",null,null,"1514+1526+1538+1562+1610+1658",7598818.2912593735,2791966.6585432598,1054299.6219991767,2048551.306266522,1488981.8420174583,189394.95396854926,25623.908464406621,0,0,0,0,0]
[1707,"Transmission - Demand",null,null,"1515+1527+1539+1563+1611+1659",4911642.4756963253,2093946.6939474044,673178.12316240009,1245467.488257617,797171.08423912153,96408.068181234747,5471.0179085483514,0,0,0,0,0]
[1708,"Distribution - Demand",null,null,"1516+1528+1540+1564+1612+1660",26007687.17044656,11837053.572021529,4280783.1551360041,7772782.0242570164,1090268.0764220029,848149.08165790793,178651.26095210022,0,0,0,0,0]
[1709,"Distribution - Customer",null,null,"1517+1529+1541+1565+1613+1661",5572389.3924904037,3439621.9592372272,975341.40343754925,143558.55482620071,3199.6198008426472,89238.498068279456,921429.35712030425,0,0,0,0,0]
[1710,"Customer Relations - Customer",null,null,"1518+1530+1542+1566+1614+1662",10191082.034933643,8324052.0943482118,1579319.9795184261,85521.572729889362,87954.539981912851,100675.11565774983,13558.732697452426,0,0,0,0,0]
[1711,"Customer Relations - Energy",null,null,"1519+1531+1543+1567+1615+1663",23143.201588794484,9797.4795778168409,2549.776980679293,5620.3093753530593,4497.861679334399,601.33639041689673,76.437585193990842,0,0,0,0,0]
[1712,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1568+1616+1664",0,0,0,0,0,0,0,0,0,0,0,0]
[1713,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1569+1617+1665",0,0,0,0,0,0,0,0,0,0,0,0]
[1714]
[1715,"Net Common Cost at Uniform Current Return",null,null,null,{"$f":"SUM(G1715:Q1715)","v":97834551.414099276},{"$f":"SUM(G1716:G1725)","v":51179746.380421109},11619073.993910566,20269837.631319646,11171386.402098941,2384524.757418321,1209982.2489306931,0,0,0,0,0]
[1716,"Production - Energy",null,null,"1512+1524+1536+1572+1620+1668",25988749.656506803,{"$f":"G1512+G1524+G1536+G1572+G1620+G1668","v":10994353.093187664},{"$f":"H1512+H1524+H1536+H1572+H1620+H1668","v":2867249.6448886776},6315061.6725164233,5051113.7208855422,675126.01604243508,85845.508986065019,0,0,0,0,0]
[1717,"Production - Demand",null,null,"1513+1525+1537+1573+1621+1669",16982066.574489813,{"$f":"G1513+G1525+G1537+G1573+G1621+G1669","v":8245653.3788202563},1830760.1504439556,3839398.1031382037,2704265.215241096,343660.66054934508,18329.066296954796,0,0,0,0,0]
[1718,"Transmission - Energy",null,null,"1514+1526+1538+1574+1622+1670",7532791.2930694232,3186693.0247857878,831067.03652695171,1830409.0120017719,1464056.0226976527,195684.03415268438,24882.162904573743,0,0,0,0,0]
[1719,"Transmission - Demand",null,null,"1515+1527+1539+1575+1623+1671",4922220.7655770788,2389987.4676000052,530642.46272848232,1112842.4793112583,783826.29933174117,99609.410447671456,5312.646157920658,0,0,0,0,0]
[1720,"Distribution - Demand",null,null,"1516+1528+1540+1576+1624+1672",25955518.131041776,13505209.179344807,3376396.2273291731,6950574.2206772743,1073465.3366913891,876231.19493897853,173641.97206015117,0,0,0,0,0]
[1721,"Distribution - Customer",null,null,"1517+1529+1541+1577+1625+1673",5765698.3095253687,3816185.7039322979,830496.84263043304,136403.03738736318,3181.9453403867092,90847.479611498638,888583.3006233885,0,0,0,0,0]
[1722,"Customer Relations - Customer",null,null,"1518+1530+1542+1578+1626+1674",10664362.402039833,9031873.5112467036,1349908.2000986787,79525.227910154208,86979.592423236609,102764.72818023287,13311.142180828498,0,0,0,0,0]
[1723,"Customer Relations - Energy",null,null,"1519+1531+1543+1579+1627+1675",23144.28184917774,9791.0215035840338,2553.4292642140476,5623.8783771987855,4498.2694878955881,601.23349547458042,76.449720810703894,0,0,0,0,0]
[1724,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1580+1628+1676",0,0,0,0,0,0,0,0,0,0,0,0]
[1725,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1581+1629+1677",0,0,0,0,0,0,0,0,0,0,0,0]
[1726]
[1727,"Net Common Cost at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1727:Q1727)","v":104580942.11143033},{"$f":"SUM(G1728:G1737)","v":49475132.886028655},15070438.610470284,24030575.25616084,12274301.152005991,2479240.5350162243,1251253.6717483394,0,0,0,0,0]
[1728,"Production - Energy",null,null,"1512+1524+1536+1584+1632+1680",27931460.308116075,{"$f":"G1512+G1524+G1536+G1584+G1632+G1680","v":10659454.212375518},{"$f":"H1512+H1524+H1536+H1584+H1632+H1680","v":3640832.2871551467},7333647.2075886028,5511104.9410474487,698649.82648036105,87771.833468994679,0,0,0,0,0]
[1729,"Production - Demand",null,null,"1513+1525+1537+1585+1633+1681",18102764.113522086,{"$f":"G1513+G1525+G1537+G1585+G1633+G1681","v":7994482.612816493},2324698.4013602198,4458672.3991058916,2950535.3102612635,355635.02983987331,18740.360138346034,0,0,0,0,0]
[1730,"Transmission - Energy",null,null,"1514+1526+1538+1586+1634+1682",8277690.3697756128,3058558.584901053,1127550.2120599335,2220837.389915091,1640412.046488293,204710.28284874067,25621.853562502227,0,0,0,0,0]
[1731,"Transmission - Demand",null,null,"1515+1527+1539+1587+1635+1683",5351968.606449537,2293887.93648403,719949.16785284132,1350213.0785716767,878243.7856503129,104204.05872882197,5470.5791618546191,0,0,0,0,0]
[1732,"Distribution - Demand",null,null,"1516+1528+1540+1588+1636+1684",28250880.141777996,12963692.14435298,4577543.0147733437,8422141.6980982013,1192332.0841088379,916534.89073436172,178636.30971027107,0,0,0,0,0]
[1733,"Distribution - Customer",null,null,"1517+1529+1541+1589+1637+1685",5883642.6750824545,3693798.417529128,1022814.269523596,149195.26137035002,3306.5854983992717,93148.915946462002,921379.22521451954,0,0,0,0,0]
[1734,"Customer Relations - Customer",null,null,"1518+1530+1542+1590+1638+1686",10759408.260620523,8801467.7458308227,1654503.1711060531,90251.8142822277,93871.881358805025,105756.56044217906,13557.087600435767,0,0,0,0,0]
[1735,"Customer Relations - Energy",null,null,"1519+1531+1543+1591+1639+1687",23127.63608603687,9791.2317386192444,2548.0866391464237,5616.4072288004872,4494.5175926311322,600.96999542409185,76.422891415486745,0,0,0,0,0]
[1736,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1592+1640+1688",0,0,0,0,0,0,0,0,0,0,0,0]
[1737,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1593+1641+1689",0,0,0,0,0,0,0,0,0,0,0,0]
[1738]
[1739,"Net Common Cost at Uniform Requested Return",null,null,null,{"$f":"SUM(G1739:Q1739)","v":104985742.63694161},{"$f":"SUM(G1740:G1749)","v":54861301.862587996},12460165.494191281,21802889.497554351,11967568.985240676,2563160.4638425643,1330656.3335247312,0,0,0,0,0]
[1740,"Production - Energy",null,null,"1512+1524+1536+1596+1644+1692",27697156.28782526,{"$f":"G1512+G1524+G1536+G1596+G1644+G1692","v":11717082.196345855},{"$f":"H1512+H1524+H1536+H1596+H1644+H1692","v":3055732.291099722},6730191.0412280643,5383155.7117608916,719506.36438667553,91488.6830040528,0,0,0,0,0]
[1741,"Production - Demand",null,null,"1513+1525+1537+1597+1645+1693",18098406.357388288,{"$f":"G1513+G1525+G1537+G1597+G1645+G1693","v":8787692.8804550208},1951107.7170915063,4091786.2813447551,2882033.8531180881,366251.67239746952,19533.952981449154,0,0,0,0,0]
[1742,"Transmission - Energy",null,null,"1514+1526+1538+1598+1646+1694",8187906.5773599781,3463834.8206562111,903343.6597223857,1989596.8712709695,1591382.7254047429,212702.37392581732,27046.126379851299,0,0,0,0,0]
[1743,"Transmission - Demand",null,null,"1515+1527+1539+1599+1647+1695",5350298.7423489159,2597841.005335412,576791.62235632888,1209624.6798051521,851994.46820079663,108272.28782006475,5774.6788311614837,0,0,0,0,0]
[1744,"Distribution - Demand",null,null,"1516+1528+1540+1600+1648+1696",28195964.991878603,14676432.622333746,3669210.2342620264,7550564.9157330459,1159280.9369924427,952221.31870283652,188254.96385450248,0,0,0,0,0]
[1745,"Distribution - Customer",null,null,"1517+1529+1541+1601+1649+1697",6182288.8814795222,4080426.5985260783,877337.74988954631,141610.09514066103,3271.8196684157369,95193.591265943789,984449.02698887675,0,0,0,0,0]
[1746,"Customer Relations - Customer",null,null,"1518+1530+1542+1602+1650+1698",11250591.693632327,9528207.1378765218,1424090.464912121,83895.422502458023,91954.150339388594,108412.01610604749,14032.501895791072,0,0,0,0,0]
[1747,"Customer Relations - Energy",null,null,"1519+1531+1543+1603+1651+1699",23129.1050286916,9784.601059143195,2551.7548576448753,5620.1905292403644,4495.319755907316,600.83923770972262,76.399589046127005,0,0,0,0,0]
[1748,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1604+1652+1700",0,0,0,0,0,0,0,0,0,0,0,0]
[1749,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1605+1653+1701",0,0,0,0,0,0,0,0,0,0,0,0]
[1750]
[1751,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"}]
[1752,{"$f":"$B$2","v":"Scenario: Company Base Case UE-19_____"},null,null,"Distribution Cost Analysis at Allowed Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2019-04-30"}]
[1753,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Segregate substations cost",null,null,null,null,null,null,{"$f":"$Q$3","v":" "}]
[1754]
[1755,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"}]
[1756,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "}]
[1757,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[1758,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"}]
[1759]
[1760,"Distribution Substation Costs"]
[1761,"     Operating and Maintenance Expenses",null,null,"1825 + 1838 + 1841",{"$f":"SUM(G1761:Q1761)","v":2179191.0631445223},{"$f":"G1825+G1838+G1841","v":1110638.6041840527},{"$f":"H1825+H1838+H1841","v":277667.37584695307},581280.57543061243,126635.39178176543,72059.32010127278,10909.795799865702,0,0,0,0,0]
[1762,"     Direct Admin and General Expenses",null,null,"1249 * (1821 / 1830)",345638.24494042317,{"$f":"G1249*(G1821/G1830)","v":175993.20426246899},{"$f":"H1249*(H1821/H1830)","v":43999.525147390028},92110.458487731987,20387.665526580317,11418.611413131788,1728.7801031200099,0,0,0,0,0]
[1763,"     Allocated Common Expenses",null,null,"1852 + 1853 + 1854",0,{"$f":"G1852+G1853+G1854","v":0},{"$f":"H1852+H1853+H1854","v":0},0,0,0,0,0,0,0,0,0]
[1764,"     Depreciation and Amortization Expense",null,null,"1826 + 1857 * (1821 / 1830)",1992509.0975680472,{"$f":"G1826+G1857*(G1821/G1830)","v":1014948.3308247457},{"$f":"H1826+H1857*(H1821/H1830)","v":253744.14195462083},531198.67034298752,116797.28210758664,65850.841472322922,9969.8308657836205,0,0,0,0,0]
[1765,"     Taxes Other Than Income",null,null,"1262 * (1821 / 1830)",1006299.2609020855,{"$f":"G1262*(G1821/G1830)","v":512390.72633191658},{"$f":"H1262*(H1821/H1830)","v":128101.2454032486},268172.54066758085,59357.125697860807,33244.412022585158,5033.2107788932908,0,0,0,0,0]
[1766,"     Income Taxes",null,null,"(1768 + 1769) * 1318",804484.23700810655,{"$f":"(G1768+G1769)*G1318","v":150036.92955794549},{"$f":"(H1768+H1769)*H1318","v":234418.21437381356},341779.01609479426,54564.570095350136,20848.632254612399,2836.8746315906346,0,0,0,0,0]
[1767,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1761:1766)+sum(1768:1770))*1314",578142.27491738054,{"$f":"(SUM(G1761:G1766)+SUM(G1768:G1770))*G1314","v":219819.10290360232},111555.08435884246,190716.82078922345,36043.501746493515,17456.687746274965,2551.0773729439156,0,0,0,0,0]
[1768,"     Direct Return on Rate Base",null,"Sumcost Lines","(1823 + 1832) * 1304",5966142.8616362866,{"$f":"(G1823+G1832)*G1304","v":1762737.2676921694},{"$f":"(H1823+H1832)*H1304","v":1407694.2067352564},2215387.2701589437,387366.43939446181,168948.43873085969,24009.238924595313,0,0,0,0,0]
[1769,"     Allocated Common Return on Rate Base",null,null,"1855 * 1304",0,{"$f":"G1855*G1304","v":0},{"$f":"H1855*H1304","v":0},0,0,0,0,0,0,0,0,0]
[1770,"     Operating Revenue Other Than Rates",null,null,"1270 * (1821 / 1830)",-405262.63409820769,{"$f":"G1270*(G1821/G1830)","v":-206352.94440603923},{"$f":"H1270*(H1821/H1830)","v":-51589.67134373443},-107999.99010863563,-23904.64352646891,-13388.381079840527,-2027.0036334889649,0,0,0,0,0]
[1771,"Net Distribution Substation Cost",null,null,null,{"$f":"SUM(F1761:F1770)","v":12467144.406018645},{"$f":"SUM(G1761:G1770)","v":4740211.2213508617},2405590.1224763906,4112645.3618632383,777247.33282362972,376438.56266121916,55011.804843303522,0,0,0,0,0]
[1772]
[1773,"Poles, Towers, Fixtures and Overhead Conductor"]
[1774,"     Operating and Maintenance Expenses",null,null,"1868 + 1881 + 1884",{"$f":"SUM(G1774:Q1774)","v":12537665.060691139},{"$f":"G1868+G1881+G1884","v":6467978.7205791241},{"$f":"H1868+H1881+H1884","v":1617039.6667389136},3382886.2750565792,547819.01810504962,419648.79239621735,102292.58781525622,0,0,0,0,0]
[1775,"     Direct Admin and General Expenses",null,null,"1249 * (1864 / 1873)",1250538.197385438,{"$f":"G1249*(G1864/G1873)","v":645132.43979691505},{"$f":"H1249*(H1864/H1873)","v":161287.5970251},337417.57208307169,54640.844533523166,41856.824363855558,10202.919582972458,0,0,0,0,0]
[1776,"     Allocated Common Expenses",null,null,"1895+1896+1897",0,{"$f":"G1895+G1896+G1897","v":0},{"$f":"H1895+H1896+H1897","v":0},0,0,0,0,0,0,0,0,0]
[1777,"     Depreciation and Amortization Expense",null,null,"1869 + 1857 * (1864 / 1873)",9481515.5576806664,{"$f":"G1869+G1857*(G1864/G1873)","v":4892325.814041419},{"$f":"H1869+H1857*(H1864/H1873)","v":1223115.4809995329},2558837.9123180718,414731.37399728369,317418.88904788374,75086.087276475155,0,0,0,0,0]
[1778,"     Taxes Other Than Income",null,null,"1262 * (1864 / 1873)",3640846.1221520859,{"$f":"G1262*(G1864/G1873)","v":1878253.6564016382},{"$f":"H1262*(H1864/H1873)","v":469576.47787792521},982365.40189902124,159082.63125982415,121862.93628564299,29705.018428034,0,0,0,0,0]
[1779,"     Income Taxes",null,null,"(1781 + 1782) * 1318",2830798.5825252943,{"$f":"(G1781+G1782)*G1318","v":536828.70323055226},{"$f":"(H1781+H1782)*H1318","v":838743.01084862696},1222037.1704837386,142009.20037807999,74595.929484488312,16584.568099807962,0,0,0,0,0]
[1780,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1774:1779)+sum(1781:1783)) * 1314",2397036.0718626087,{"$f":"(SUM(G1774:G1779)+SUM(G1781:G1783))*G1314","v":971162.71558701398},{"$f":"(SUM(H1774:H1779)+SUM(H1781:H1783))*H1314","v":445306.57329595939},778494.69243410591,110015.38263550133,74440.226260303825,17616.481649724283,0,0,0,0,0]
[1781,"     Direct Return on Rate Base",null,null,"(1866+1875) * 1304",21017898.669187967,{"$f":"(G1866+G1875)*G1304","v":6307033.6372478893},{"$f":"(H1866+H1875)*H1304","v":5036697.683519219},7921158.010472618,1008155.9923515149,604493.65062273748,140359.69497398977,0,0,0,0,0]
[1782,"     Allocated Common Return on Rate Base",null,null,"1898 * 1304",0,{"$f":"G1898*G1304","v":0},{"$f":"H1898*H1304","v":0},0,0,0,0,0,0,0,0,0]
[1783,"     Operating Revenue Other Than Rates",null,null,"1270 * (1864 / 1873)",-1466262.5196473913,{"$f":"G1270*(G1864/G1873)","v":-756421.13024664391},{"$f":"H1270*(H1864/H1873)","v":-189110.54368138246},-395623.85255421471,-64066.67349217429,-49077.343566554722,-11962.976106421102,0,0,0,0,0]
[1784,"Net Distribution Poles, Towers, Fixtures and Overhead Conductors Cost",null,null,null,{"$f":"SUM(F1774:F1783)","v":51690035.741837814},{"$f":"SUM(G1774:G1783)","v":20942294.556637909},{"$f":"SUM(H1774:H1783)","v":9602655.9466238935},16787573.182192992,2372387.7697686027,1605239.9048945743,379884.38171983877,0,0,0,0,0]
[1785]
[1786,"Other Distribution Facilities Cost"]
[1787,"     Operating and Maintenance Expenses",null,null,"290-1761-1774",{"$f":"SUM(G1787:Q1787)","v":10026143.876164336},{"$f":"G290-G1761-G1774","v":6255674.1231804183},{"$f":"H290-H1761-H1774","v":1653367.9896457021},1320924.4198446143,254949.230654057,276611.54414622451,264616.56869331968,0,0,0,0,0]
[1788,"     Direct Admin and General Expenses",null,null,"1249-1762-1775",1705301.4971383228,{"$f":"G1249-G1762-G1775","v":962618.95674855472},{"$f":"H1249-H1762-H1775","v":216872.31238595661},322361.13486877375,31756.241573863648,46553.949155932685,125138.90240524146,0,0,0,0,0]
[1789,"     Allocated Common Expenses",null,null,"1858-1763-1776-1802",0,null,null,null,null,null,null,{"$f":"M1858-M1763-M1776-M1802","v":0},{"$f":"N1858-N1763-N1776-N1802","v":0},{"$f":"O1858-O1763-O1776-O1802","v":0},{"$f":"P1858-P1763-P1776-P1802","v":0},{"$f":"Q1858-Q1763-Q1776-Q1802","v":0}]
[1790,"     Depreciation and Amortization Expense",null,null,"294 - 1764 - 1777",18745792.196335472,{"$f":"G294-G1764-G1777","v":10613571.316429542},{"$f":"H294-H1764-H1777","v":2285954.5518450774},3447897.8770389804,440252.35090448492,495077.65559382964,1463038.4445235566,0,0,0,0,0]
[1791,"     Taxes Other Than Income",null,null,"295 - 1765 - 1778",4964854.6169458311,{"$f":"G295-G1765-G1778","v":2802591.3187742773},631407.11671456252,938529.73885433038,92455.863587420114,135538.25513656126,364332.32387867983,0,0,0,0,0]
[1792,"     Income Taxes",null,null,"296 + 1860 - 1766 - 1779 - 1804",2900758.4445163831,{"$f":"G296+G1860-G1766-G1779-G1804","v":656130.03905630286},{"$f":"H296+H1860-H1766-H1779-H1804","v":943546.04062421992},981793.68920854898,62781.626995570114,70115.372727083406,186391.67590465752,0,0,0,0,0]
[1793,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"297 + 1861 - 1767 - 1780 - 1805",2853188.0646790373,{"$f":"G297+G1861-G1767-G1780-G1805","v":1355299.5609710941},541861.0493983631,632044.4152249546,62762.741284119998,74765.913396518998,186454.38440398642,0,0,0,0,0]
[1794,"     Direct Return on Rate Base",null,null,"298 - 1768 - 1781",22330000.048549592,{"$f":"G298-G1768-G1781","v":7708667.9639773713},{"$f":"H298-H1768-H1781","v":5666045.6130625466},6363916.8543680981,445701.21722149511,568185.12642009475,1577483.2734999836,0,0,0,0,0]
[1795,"     Allocated Common Return on Rate Base",null,null,"sum(1684~1689) - 1769 - 1782 - 1806",0,null,null,null,null,null,null,{"$f":"SUM(M1684:M1689)-M1769-M1782-M1806","v":0},{"$f":"SUM(N1684:N1689)-N1769-N1782-N1806","v":0},{"$f":"SUM(O1684:O1689)-O1769-O1782-O1806","v":0},{"$f":"SUM(P1684:P1689)-P1769-P1782-P1806","v":0},{"$f":"SUM(Q1684:Q1689)-Q1769-Q1782-Q1806","v":0}]
[1796,"     Operating Revenue Other Than Rates",null,null,"300-1770-1783-1807",-1999474.8462544021,{"$f":"G300-G1770-G1783-G1807","v":-1128675.7173299238},{"$f":"H300-H1770-H1783-H1807","v":-254283.91061195082},-377970.10186278756,-37234.357880451862,-54584.746736748719,-146726.01183253952,0,0,0,0,0]
[1797,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1787:F1796)","v":61526563.898074575},{"$f":"SUM(G1787:G1796)","v":29225877.561807636},{"$f":"SUM(H1787:H1796)","v":11684770.763064476},13629498.027545512,1353424.9143405589,1612263.0698394966,4020729.5614768858,0,0,0,0,0]
[1798]
[1799,"Other Distribution Costs"]
[1800,"     Customer Service, Information, and Sales Expenses",null,null,291,{"$f":"SUM(G1800:Q1800)","v":12160000},{"$f":"G291","v":10276161.077949394},{"$f":"H291","v":1538658.8290086263},104597.89059791518,106939.03176742505,118170.93220776926,15472.238468872365,0,0,0,0,0]
[1801,"     Direct Admin and General Expenses",null,null,1250,990113.78096720099,{"$f":"G1250","v":845009.15692935418},{"$f":"H1250","v":126295.47885905935},7440.2664859394663,90.117766714323665,9614.5208647462823,1664.2400613873467,0,0,0,0,0]
[1802,"     Allocated Common Expenses",null,null,1859,0,null,null,null,null,null,null,{"$f":"M1859","v":0},{"$f":"N1859","v":0},{"$f":"O1859","v":0},{"$f":"P1859","v":0},{"$f":"Q1859","v":0}]
[1803,"     Demand Side Management Expenses",null,null,293,0,{"$f":"G293","v":0},{"$f":"H293","v":0},0,0,0,0,0,0,0,0,0]
[1804,"     Income Taxes",null,null,"sum (1590~1593)",0,null,null,null,null,null,null,{"$f":"SUM(M1590:M1593)","v":0},{"$f":"SUM(N1590:N1593)","v":0},{"$f":"SUM(O1590:O1593)","v":0},{"$f":"SUM(P1590:P1593)","v":0},{"$f":"SUM(Q1590:Q1593)","v":0}]
[1805,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1800~1804)+1806+1807)*1314",639468.0237176941,{"$f":"(SUM(G1800:G1804)+G1806+G1807)*G1314","v":540803.8949304733},{"$f":"(SUM(H1800:H1804)+H1806+H1807)*H1314","v":80963.941344247534},5448.2280598271409,5204.6484063005355,6213.9927073803183,833.31826946518504,0,0,0,0,0,"SubAccDep","Line","Line"]
[1806,"     Allocated Common Return on Rate Base",null,null,"sum (1686~1689)",0,null,null,null,null,null,null,{"$f":"SUM(M1686:M1689)","v":0},{"$f":"SUM(N1686:N1689)","v":0},{"$f":"SUM(O1686:O1689)","v":0},{"$f":"SUM(P1686:P1689)","v":0},{"$f":"SUM(Q1686:Q1689)","v":0},null,">=1221","<=1242"]
[1807,"     Operating Revenue Other Than Rates",null,null,1271,0,{"$f":"G1271","v":0},{"$f":"H1271","v":0},0,0,0,0,0,0,0,0,0,"SubO_M","Line","Line"]
[1808,"Net Other Distribution Costs",null,null,null,{"$f":"SUM(F1800:F1807)","v":13789581.804684894},11661974.129809221,1745918.249211933,117486.38514368179,112233.79794043991,133999.44577989588,17969.796799724896,0,0,0,0,0,null,">=271","<=272"]
[1809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=290","<=293"]
[1810,"Total Distribution Cost",null,null,null,{"$f":"SUM(G1810:Q1810)","v":139473325.85061589},{"$f":"G1771+G1784+G1797+G1808","v":66570357.469605632},{"$f":"H1771+H1784+H1797+H1808","v":25438935.08137669},34647202.956745423,4615293.8148732306,3727940.983175186,4473595.5448397528,0,0,0,0,0,"SubDepr","Line","Line"]
[1811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=555","<=576"]
[1812,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G1812:Q1812)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},{"$f":"H445","v":619305.95200000005},1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0]
[1813]
[1814,"Average Substation Cost per kWh",null,null,null,{"$f":"F1771/(F1812*1000)","v":2.2113323820458428E-3},{"$f":"G1771/(G1812*1000)","v":1.9961274508934583E-3},3.8843323154052144E-3,3.0109315757490536E-3,6.9798172754134387E-4,2.5814844675957635E-3,2.9668703431912705E-3]
[1815,"Average Poles, Towers, Fixtures and Overhead Conductor Cost per kWh",null,null,null,{"$f":"F1784/(F1812*1000)","v":9.1684066649498006E-3},{"$f":"G1784/(G1812*1000)","v":8.8189085036781238E-3},1.5505512123067555E-2,1.2290443188508448E-2,2.1304457976400576E-3,1.1008175814813115E-2,2.0487742752241973E-2]
[1816,"Average Other Distribution Facilities Cost per kWh",null,null,null,{"$f":"F1797/(F1812*1000)","v":1.0913139262118654E-2},{"$f":"G1797/(G1812*1000)","v":1.2307168130991031E-2},1.8867525373088091E-2,9.9783672945128795E-3,1.2153992942980981E-3,1.1056338232314949E-2,0.21684406334089412]
[1817,"Average Other Distribution Costs per kWh",null,null,null,{"$f":"F1808/(F1812*1000)","v":2.4458968137762867E-3},{"$f":"G1808/(G1812*1000)","v":4.9109175952474892E-3},2.8191530269871088E-3,8.6013608182705577E-5,1.0078791765088033E-4,9.1892149811058246E-4,9.691384849149703E-4]
[1818,"Average Total DIstribution Cost per kWh",null,null,null,{"$f":"SUM(F1814:F1817)","v":2.4738775122890584E-2},2.8033121680810104E-2,4.1076522838547971E-2,2.5365755666953087E-2,4.1446147371303798E-3,2.5564920012834412E-2,0.24126781492124233]
[1819]
[1820,"Substation Data"]
[1821,"     Account 361 - 362 Plant in Service",null,"Sumcost Lines","711+718",{"$f":"SUM(G1821:Q1821)","v":123489000.00000216},{"$f":"G711+G718","v":62878530.137526721},{"$f":"H711+H718","v":15720069.872078685},32909056.143807992,7284067.8514782656,4079620.6017054021,617655.3934041278,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1822,"Accumulated Depreciation Accts 361 - 362",null,null,"SubAccDep",{"$f":"SUM(G1822:Q1822)","v":-28607999.999999996},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubAccDep))","v":-14577781.383587547},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubAccDep))","v":-3644546.7384281945},-7629647.5912423488,-1667006.105093807,-945820.7297397519,-143197.45190835049,0,0,0,0,0]
[1823,"     Net Substation Plant",null,null,null,{"$f":"F1821+F1822","v":94881000.000002161},48300748.753939174,12075523.133650491,25279408.552565642,5617061.7463844586,3133799.8719656505,474457.94149577734,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1824]
[1825,"Operating and Maintenance Expenses Accts 582/591/592",null,null,"SubO_M",{"$f":"SUM(G1825:Q1825)","v":1360000.0000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubO_M))","v":692536.62198429683},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubO_M))","v":173138.97228124051},362456.414370324,80132.754502433585,44932.45411912557,6802.7827425796204,0,0,0,0,0]
[1826,"Depreciation Expense Accts 361 - 362",null,null,"SubDepr",{"$f":"SUM(G1826:Q1826)","v":1999000},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubDepr))","v":1018253.3896088259},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubDepr))","v":254570.42963824561},532928.4557696823,117180.15162415628,66065.276922322955,10002.29643676691,0,0,0,0,0]
[1827,"Substation Operating Expenses Acct 582",null,"Database Line",272,{"$f":"SUM(G1827:Q1827)","v":495000.00000000006},{"$f":"VLOOKUP($E1827,_xlnm.Database,10)","v":252763.74958676091},{"$f":"VLOOKUP($E1827,_xlnm.Database,11)","v":63192.695438995775},{"$f":"VLOOKUP($E1827,_xlnm.Database,12)","v":132290.24928026579},{"$f":"VLOOKUP($E1827,_xlnm.Database,13)","v":27870.849460175188},{"$f":"VLOOKUP($E1827,_xlnm.Database,14)","v":16399.559562270781},{"$f":"VLOOKUP($E1827,_xlnm.Database,15)","v":2482.8966715315787},{"$f":"VLOOKUP($E1827,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,20)","v":0}]
[1828,"Labor O&M Accts 582/591/592",null,null,"Pro Forma total amounts allocated by sumcost line 1821",{"$f":"ASSIGN!G91+ASSIGN!G101+ASSIGN!G102","v":578964},{"$f":"$F$1828*(G1821/$F$1821)","v":294798.77011347073},{"$f":"$F$1828*(H1821/$F$1821)","v":73701.742935953851},154290.33178050932,34150.515912860166,19126.832851879317,2895.8064053221028,9.3767704006023184E-10,9.3767704006023184E-10,9.3767704006023184E-10,9.3767704006023184E-10,9.3767704006023184E-10]
[1829]
[1830," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1830:Q1830)","v":1179546000.0000005},{"$f":"G676","v":637293008.61118984},{"$f":"H676","v":150828350.67390877},268633585.86655599,38151860.76066348,35666860.066675864,48972334.021006696,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1831,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,"Misc Query Line 979",{"$f":"SUM(G1831:Q1831)","v":-157229282.8850646},{"$f":"DSUM(_xlnm.Database,T(G$660),DistRB_DPlt)","v":-84948889.4300033},-20104882.230278187,-35807900.72166919,-5085507.2274671262,-4754265.4809947032,-6527837.7946521118,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistRB_DPlt"]
[1832,"     Substation Subset",null,"Sumcost Lines","1831 * (1821/1830)",{"$f":"SUM(G1832:Q1832)","v":-16460644.10730393},{"$f":"G1831*(G1821/G1830)","v":-8381484.234095362},{"$f":"H1831*(H1821/H1830)","v":-2095429.3540820277},-4386660.0352298748,-970940.31498057558,-543798.90368775313,-82331.2652283364,0,0,0,0,0,null,">=848","<=1472","=D","S03"]
[1833]
[1834,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"Misc Query Line 979",{"$f":"SUM(G1834:Q1834)","v":9351294.7910483722},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_DPlt)","v":5052380.1460878719},1195748.5083238296,2129693.8417107672,302463.23314223799,282762.45500773727,388246.6067759291,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_DPlt"]
[1835,"     Substation Subset",null,"Sumcost Lines","1834 * (1821/1830)",{"$f":"SUM(G1835:Q1835)","v":979005.51776003896},{"$f":"G1834*(G1821/G1830)","v":498493.20954319008},{"$f":"H1834*(H1821/H1830)","v":124626.76954496546},260898.9266174527,57747.188966917303,32342.72752582881,4896.6955616847017,0,0,0,0,0,null,">=9","<=846","=D","S03"]
[1836]
[1837,"Distribution Related Net Expense Allocated by S16",null,null,"Misc Query Line 992",{"$f":"SUM(G1837:Q1837)","v":8549000},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S16)","v":5109623.8710844517},1329762.4538389009,1523690.2602014539,287966.5321616751,254844.48297894472,43112.399734574181,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S16"]
[1838,"     Substation Subset",null,"Sumcost Lines","1837 * (1827/767))",{"$f":"SUM(G1838:Q1838)","v":727230.6238184449},{"$f":"G1837*(G1827/G767)","v":371348.56422360579},{"$f":"H1837*(H1827/H767)","v":92839.723888626919},194354.58688724734,40946.535836900715,24093.458446086719,3647.754535977338,0,0,0,0,0,null,">=9","<=846","=D","S16"]
[1839]
[1840,"Distribution Related Net Expense Allocated by S17",null,null,"Misc Query Line 993",{"$f":"SUM(G1840:Q1840)","v":997000},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S17)","v":504191.64322244085},126192.87102414841,261793.39254117117,42804.072716102201,32673.886306054501,29344.134190082794,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S17"]
[1841,"     Substation Subset",null,"Sumcost Lines","1840 * ((1825-1827)/774)",{"$f":"SUM(G1841:Q1841)","v":91960.43932607703},{"$f":"G1840*((G1825-G1827)/G774)","v":46753.417976149969},{"$f":"H1840*((H1825-H1827)/H774)","v":11688.679677085642},24469.574173041059,5556.1014424311315,3033.4075360604943,459.25852130874421,0,0,0,0,0,null,">=9","<=846","=D","S17"]
[1842]
[1843,"Total Substation Related Direct Net Expense",null,null,"1825+1826+1835+1838+1841",{"$f":"SUM(G1843:Q1843)","v":5157196.5809045602},{"$f":"G1825+G1826+G1835+G1838+G1841","v":2627385.2033360684},{"$f":"H1825+H1826+H1835+H1838+H1841","v":656864.57503016409},1375107.9578177475,301562.73237283906,170467.32454942452,25808.787798317317,0,0,0,0,0]
[1844]
[1845,"Substation Subset of S04 Allocator",null,null,"861*S05S+862*S21S+863*S22S",{"$f":"(F861*F1846+F862*F1849+F863*F1850)/F860","v":1.8525256462067496E-2},1.7644890662360899E-2,2.0058518901665424E-2,2.4654668439449176E-2,9.9685077823865424E-3,2.585768354533868E-2,6.4719713249402275E-3]
[1846,"Substation Subset of S05 Allocator",null,null,"1821 / 690",{"$f":"F1821/F690","v":4.7192539016611766E-2},4.9094107708782829E-2,5.1046910697003491E-2,5.4104513163776992E-2,2.4481735418088044E-2,5.8497398725359293E-2,1.1774630797718014E-2]
[1847,"Substation Subset of S06 Allocator",null,null,"S04S+S05S",{"$f":"F1845+F1846","v":6.5717795478679258E-2},6.6738998371143721E-2,7.1105429598668918E-2,7.8759181603226175E-2,3.4450243200474587E-2,8.4355082270697976E-2,1.8246602122658242E-2]
[1848,"Substation Subset of S19 Allocator",null,null,"1825 / 788",{"$f":"F1825/F788","v":1.4565394336631956E-2},{"$f":"G1825/G788","v":1.4020601749254607E-2},1.5375775535920377E-2,1.9347608528916437E-2,7.1369470587179067E-3,2.0191611131347018E-2,1.283085037384387E-2]
[1849,"Substation Subset of S21 Allocator",null,null,"1828 / 802",{"$f":"F1828/F802","v":2.1377594326837761E-2},{"$f":"G1828/G802","v":2.2625949921730417E-2},2.3457856276554737E-2,2.4427184427090711E-2,9.9207214354442332E-3,2.7099065214987506E-2,6.4762041515834768E-3]
[1850,"Substation Subset of S22 Allocator",null,null,"1828 / 809",{"$f":"F1828/F809","v":1.7767687858718576E-2},{"$f":"G1828/G809","v":1.6666039783207638E-2},1.9201818653569094E-2,2.4269550516255033E-2,9.7902706841403869E-3,2.5205829794525646E-2,6.3789802973652221E-3]
[1851]
[1852,"Substation Allocated Common O&M",null,null,"1329 through 1334",{"$f":"SUM(G1852:Q1852)","v":0}]
[1853,"Substation Allocated Common Depr & Amort",null,null,"1338 through 1342",{"$f":"SUM(G1853:Q1853)","v":0}]
[1854,"Substation Allocated Common Taxes Other Than Income",null,null,1346,{"$f":"SUM(G1854:Q1854)","v":0}]
[1855,"Substation Allocated Common Rate Base",null,null,"1349 through 1353",{"$f":"SUM(G1855:Q1855)","v":0}]
[1856]
[1857,"Distribution Related Amort Expense",null,"Database Line",792,{"$f":"SUM(G1857:Q1857)","v":-62000.000000000015},{"$f":"VLOOKUP($E1857,_xlnm.Database,10)","v":-33497.775020129586},{"$f":"VLOOKUP($E1857,_xlnm.Database,11)","v":-7927.9296795397049},{"$f":"VLOOKUP($E1857,_xlnm.Database,12)","v":-14120.078677496653},{"$f":"VLOOKUP($E1857,_xlnm.Database,13)","v":-2005.3608482934367},{"$f":"VLOOKUP($E1857,_xlnm.Database,14)","v":-1874.7427604636853},{"$f":"VLOOKUP($E1857,_xlnm.Database,15)","v":-2574.1130140769496},{"$f":"VLOOKUP($E1857,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,20)","v":0}]
[1858,"Common Expenses Allocated to Distribution",null,"Sumcost lines","sum(1516~1521)+sum(1528~1533)+sum(1540~1545)",{"$f":"SUM(G1858:Q1858)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1516:M1521)+SUM(M1528:M1533)+SUM(M1540:M1545)","v":0},{"$f":"SUM(N1516:N1521)+SUM(N1528:N1533)+SUM(N1540:N1545)","v":0},{"$f":"SUM(O1516:O1521)+SUM(O1528:O1533)+SUM(O1540:O1545)","v":0},{"$f":"SUM(P1516:P1521)+SUM(P1528:P1533)+SUM(P1540:P1545)","v":0},{"$f":"SUM(Q1516:Q1521)+SUM(Q1528:Q1533)+SUM(Q1540:Q1545)","v":0}]
[1859,"Common Expenses Allocated to Customer",null,"Sumcost lines","sum(1518~1521)+sum(1530~1533)+sum(1542~1545)",{"$f":"SUM(G1859:Q1859)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1518:M1521)+SUM(M1530:M1533)+SUM(M1542:M1545)","v":0},{"$f":"SUM(N1518:N1521)+SUM(N1530:N1533)+SUM(N1542:N1545)","v":0},{"$f":"SUM(O1518:O1521)+SUM(O1530:O1533)+SUM(O1542:O1545)","v":0},{"$f":"SUM(P1518:P1521)+SUM(P1530:P1533)+SUM(P1542:P1545)","v":0},{"$f":"SUM(Q1518:Q1521)+SUM(Q1530:Q1533)+SUM(Q1542:Q1545)","v":0}]
[1860,"Common Income Taxes Allocated to Distribution",null,"Sumcost lines","sum (1588 ~ 1593)",{"$f":"SUM(G1860:Q1860)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1588:M1593)","v":0},{"$f":"SUM(N1588:N1593)","v":0},{"$f":"SUM(O1588:O1593)","v":0},{"$f":"SUM(P1588:P1593)","v":0},{"$f":"SUM(Q1588:Q1593)","v":0}]
[1861,"Common Rev Rel Exp Allocated to Distribution",null,"Sumcost lines","sum (1636 ~ 1641)",{"$f":"SUM(G1861:Q1861)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1636:M1641)","v":0},{"$f":"SUM(N1636:N1641)","v":0},{"$f":"SUM(O1636:O1641)","v":0},{"$f":"SUM(P1636:P1641)","v":0},{"$f":"SUM(Q1636:Q1641)","v":0}]
[1862]
[1863,"Poles & Conductor Data"]
[1864,"     Account 364 - 365 Plant in Service",null,"Sumcost Lines",725,{"$f":"SUM(G1864:Q1864)","v":446790000.00000119},{"$f":"G725","v":230491738.18080801},{"$f":"H725","v":57624537.679462679},120551933.03666078,19521981.000000101,14954529.655013045,3645280.448055957,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,"PnCAccDep","Line","Line"]
[1865,"Accumulated Depreciation Accts 364 - 365",null,"Database Query","PnCAccDep",{"$f":"SUM(G1865:Q1865)","v":-110341999.99999999},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCAccDep))","v":-56937794.316834137},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCAccDep))","v":-14234844.597432496},-29780382.156841505,-4827821.5999999996,-3694179.844893991,-866977.48399787,0,0,0,0,0,null,">=1254","<=1275"]
[1866,"     Net Poles & Conductor Plant",null,null,null,{"$f":"F1864+F1865","v":336448000.00000119},173553943.86397386,43389693.082030185,90771550.879819274,14694159.400000101,11260349.810119055,2778302.9640580872,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,"PnCO_M","Line","Line"]
[1867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=273","<=274"]
[1868,"Operating and Maintenance Expenses Accts 583/593",null,"Db Query","PnCO_M",{"$f":"SUM(G1868:Q1868)","v":9113000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCO_M))","v":4701249.3789961785},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCO_M))","v":1175345.0432483773},2458850.3900335478,398182.17250386084,305021.66285309196,74351.352364943319,0,0,0,0,0,null,">=294","<=295"]
[1869,"Depreciation Expense Accts 364 - 365",null,"Database Query","PnCDepr",{"$f":"SUM(G1869:Q1869)","v":9505000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCDepr))","v":4904441.0581838349},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCDepr))","v":1226144.3763000355},2565174.4348854604,415757.5,318204.93795026722,75277.692680401306,0,0,0,0,0,"PnCDepr","Line","Line"]
[1870,"Account 583 PnC Op Exp.",null,"Database Line",274,{"$f":"SUM(G1870:Q1870)","v":1802000},{"$f":"VLOOKUP($E1870,_xlnm.Database,10)","v":929622.6688193914},{"$f":"VLOOKUP($E1870,_xlnm.Database,11)","v":232412.13298952879},{"$f":"VLOOKUP($E1870,_xlnm.Database,12)","v":486211.829566603},{"$f":"VLOOKUP($E1870,_xlnm.Database,13)","v":78736.340925266908},{"$f":"VLOOKUP($E1870,_xlnm.Database,14)","v":60314.828976327415},{"$f":"VLOOKUP($E1870,_xlnm.Database,15)","v":14702.19872288246},{"$f":"VLOOKUP($E1870,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,20)","v":0},null,">=588","<=609"]
[1871,"Labor O&M Accts 583/593",null,null,"Pro Forma total amounts allocated by sumcost line 1864",{"$f":"ASSIGN!G92+ASSIGN!G103","v":2051499},{"$f":"$F$1871*(G1864/$F$1864)","v":1058335.1695118246},{"$f":"$F$1871*(H1864/$F$1864)","v":264591.15339394275},553531.12216651195,89637.916022111283,68665.822047784255,16737.816857822079,4.5916403679580883E-10,4.5916403679580883E-10,4.5916403679580883E-10,4.5916403679580883E-10,4.5916403679580883E-10]
[1872]
[1873," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1873:Q1873)","v":1179546000.0000005},{"$f":"G676","v":637293008.61118984},{"$f":"H676","v":150828350.67390877},268633585.86655599,38151860.76066348,35666860.066675864,48972334.021006696,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1874,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,"sumcost line           1831",{"$f":"SUM(G1874:Q1874)","v":-157229282.8850646},{"$f":"G1831","v":-84948889.4300033},{"$f":"H1831","v":-20104882.230278187},-35807900.72166919,-5085507.2274671262,-4754265.4809947032,-6527837.7946521118,0,0,0,0,0]
[1875,"     Poles & Conductor Subset",null,"Sumcost Lines","1874 * (1864 / 1873)",{"$f":"SUM(G1875:Q1875)","v":-59555516.529425777},{"$f":"G1874*(G1864/G1873)","v":-30723728.201444034},-7681145.7424511611,-16069143.536379669,-2602210.5734968069,-1993385.5682958758,-485902.90735824121,0,0,0,0,0]
[1876]
[1877,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"sumcost line           1834",{"$f":"SUM(G1877:Q1877)","v":9351294.7910483722},{"$f":"G1834","v":5052380.1460878719},{"$f":"H1834","v":1195748.5083238296},2129693.8417107672,302463.23314223799,282762.45500773727,388246.6067759291,0,0,0,0,0]
[1878,"     Poles & Conductor Subset",null,"Sumcost Lines","1877 * (1864 / 1873)",{"$f":"SUM(G1878:Q1878)","v":3542095.8569589532},{"$f":"G1877*(G1864/G1873)","v":1827309.9909879521},456840.2071971164,955720.81415776676,154767.85071226198,118557.66139302883,28899.332510827116,0,0,0,0,0]
[1879]
[1880,"Distribution Related Net Expense Allocated by S16",null,null,"sumcost line           1837",{"$f":"SUM(G1880:Q1880)","v":8549000},{"$f":"G1837","v":5109623.8710844517},{"$f":"H1837","v":1329762.4538389009},1523690.2602014539,287966.5321616751,254844.48297894472,43112.399734574181,0,0,0,0,0]
[1881,"     Poles & Conductor Subset",null,"Sumcost Lines","1880 * (1870 / 767))",{"$f":"SUM(G1881:Q1881)","v":2647413.3012542031},{"$f":"G1880*(G1870/G767)","v":1365757.7239623249},{"$f":"H1880*(H1870/H767)","v":341448.93021606456},714319.45883562823,115675.71379443018,88611.69838775559,21599.77605799961,0,0,0,0,0]
[1882]
[1883,"Distribution Related Net Expense Allocated by S17",null,null,"sumcost line           1840",{"$f":"SUM(G1883:Q1883)","v":997000},{"$f":"G1840","v":504191.64322244085},{"$f":"H1840","v":126192.87102414841},261793.39254117117,42804.072716102201,32673.886306054501,29344.134190082794,0,0,0,0,0]
[1884,"     Poles & Conductor Subset",null,"Sumcost Lines","1883 * ((1868 - 1870) / 774)",{"$f":"SUM(G1884:Q1884)","v":777251.75943693717},{"$f":"G1883*((G1868-G1870)/G774)","v":400971.61762062064},{"$f":"H1883*((H1868-H1870)/H774)","v":100245.69327447175},209716.42618740315,33961.131806758574,26015.431155369788,6341.4593923132898,0,0,0,0,0]
[1885]
[1886,"Total Poles & Conductor Related Direct Net Expense",null,null,"1868+1869+1878+1881+1884",{"$f":"SUM(G1886:Q1886)","v":25584760.917650092},{"$f":"G1868+G1869+G1878+G1881+G1884","v":13199729.769750912},{"$f":"H1868+H1869+H1878+H1881+H1884","v":3300024.2502360656},6903781.5240998063,1118344.3688173115,856411.39173951326,206469.61300648464,0,0,0,0,0]
[1887]
[1888,"Poles & Conductor Subset of S04 Allocator",null,null,"861*S05P+862*S21P+863*S22P",{"$f":"(F861*F1889+F862*F1892+F863*F1893)/F683","v":6.5679179612982239E-2},{"$f":"(G861*G1889+G862*G1892+G863*G1893)/G683","v":6.3381173163714305E-2},7.2051025095102542E-2,8.8500604767081298E-2,2.6179923632057265E-2,9.2881863070749734E-2,3.7429119656608459E-2]
[1889,"Poles & Conductor Subset of S05 Allocator",null,null,"1864 / 690",{"$f":"F1864/F690","v":0.17074520408483071},{"$f":"G1864/G690","v":0.1799626390038617},0.18712096401710704,0.19819479535963536,6.5613333569092214E-2,0.21443197036847375,6.9491551257151452E-2]
[1890,"Poles & Conductor Subset of S06 Allocator",null,null,"S04P+S05P",{"$f":"F1888+F1889","v":0.23642438369781293},0.243343812167576,0.25917198911220957,0.28669540012671668,9.1793257201149475E-2,0.30731383343922347,0.10692067091375991]
[1891,"Poles & Conductor Subset of S19 Allocator",null,null,"1868 / 788",{"$f":"F1868/F788","v":9.7598851904211026E-2},{"$f":"G1868/G788","v":9.5178136685355755E-2},0.10437766450922702,0.13125129778759295,3.5463713964793656E-2,0.13706971772870363,0.14023541738535311]
[1892,"Poles & Conductor Subset of S21 Allocator",null,null,"1871 / 802",{"$f":"F1871/F802","v":7.5749292501629359E-2},{"$f":"G1871/G802","v":8.1227742356467916E-2},8.4214307574198885E-2,8.7634828775473073E-2,2.6039805582387505E-2,9.7286341346931385E-2,3.7432584866119223E-2]
[1893,"Poles & Conductor Subset of S22 Allocator",null,null,"1871 / 809",{"$f":"F1871/F809","v":6.2957962627163869E-2},{"$f":"G1871/G809","v":5.9831511618120878E-2},6.8935023005143772E-2,8.7069302247987895E-2,2.56973998184385E-2,9.0489577476888849E-2,3.6870629114130429E-2]
[1894]
[1895,"Poles & Conductor Allocated Common O&M",null,null,"1329 through 1334",{"$f":"SUM(G1895:Q1895)","v":0}]
[1896,"Poles & Conductor Allocated Common Depr & Amort",null,null,"1338 through 1342",{"$f":"SUM(G1896:Q1896)","v":0}]
[1897,"Poles & Conductor Allocated Common Taxes Other Than Income",null,null,1346,{"$f":"SUM(G1897:Q1897)","v":0}]
[1898,"Poles & Conductor Allocated Common Rate Base",null,null,"1349 through 1353",{"$f":"SUM(G1898:Q1898)","v":0}]

{"sheet":"MACROS","index":6,"n_rows":221,"n_cols":28,"rows_kept":221,"cut":false,"hidden":false,"merged":[]}
["Proforma Transfer Out",null,"Assign Transfer In",null,null,"Item Number","X Position","Y Position","Width","Height","Text","Initial Value or Result",null,"Functional Allocators","F_table",null,"Rate Class Allocators","C_table",null,"Model Inputs","M_table",null,null,null,"Standard Query Table","Q_table"]
["Proforma_Transfer",null,"Assign_Combine",null,null,"\"Input1\" Dialog Box Definition ",null,null,null,null,null,null,1,"Production Table","F_p_input",1,"Rate Class Labels","C_L_input",1,"Production Expenses","M_Pexp_input",null,"counter","cell ref","Title","From Line","To Line","Category"]
[{"$f":"ALERT(\"Transfer Labels and Proforma Total Values to Temporary Transfer Files\",1)","v":true},"Opportunity to Cancel",{"$f":"ALERT(\"Input to Transfer Area the Labels and Total Values from the Open Proforma Worksheet\",1)","v":true},"Opportunity to Cancel",null,null,212,11,271,302,null,null,2,"Transmission Table","F_t_input",2,"Energy Allocators","C_E_input",2,"Transmission Expenses","M_Texp_input",null,1,"PRB","Production Related Rate Base",">=848","<=1472","P"]
[{"$f":"IF(A3=FALSE)","v":true},null,{"$f":"IF(C3=FALSE)","v":true},null,null,2,137,207,64,null,"&Cancel",null,3,"Distribution Table","F_d_input",3,"Demand Allocators","C_D_input",3,"Distribution Expenses","M_Dexp_input",null,2,"TRB","Transmission Related Rate Base",">=848","<=1472","T"]
[{"$f":"    RETURN()","v":true},null,{"$f":"    RETURN()","v":true},null,null,5,null,null,null,null,null,null,4,"Customer Accounting Table","F_a_input",4,"Customer Allocators","C_C_input",4,"Customer Accounting Expenses","M_Aexp_input",null,3,"DRB","Distribution Related Rate Base",">=848","<=1472","D"]
[{"$f":"ELSE.IF(A3=TRUE)","v":true},null,{"$f":"ELSE.IF(C3=TRUE)","v":true},null,null,5,21,22,null,null,"Select Type of Input",null,5,"Customer Information Table","F_i_input",5,"Revenue Allocators","C_R_input",5,"Customer Information Expenses","M_Iexp_input",null,4,"DSMRB","DSM Rate Base",">=848","<=1472","DSM"]
[{"$f":"    CALCULATE.NOW()","v":true},null,{"$f":"    GET.DOCUMENT(7)","v":false},"Document Protection Status Information",null,14,21,50,200,91,"Type",null,6,"Sales Table","F_s_input",6,"Summed Allocators","C_S_input",6,"Sales Expenses","M_Sexp_input",null,5,"ORB","Other Rate Base (General Plant)",">=848","<=1472","O"]
[{"$f":"    SELECT(\"TransferL\")","v":true},"Selects Label Columns",{"$f":"    IF(C7=TRUE)","v":true},"If Protected, Unprotect",null,111,null,null,null,null,null,2,7,"Miscellaneous Table","F_m_input",null,null,null,7,"Admin and General Expenses","M_AGexp_input",null,6,"PNE","Production Related Net Expense",">=9","<=846","P"]
[{"$f":"    COPY()","v":true},null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,12,null,null,null,null,"&Model Input Cells",null,null,null,null,null,null,null,8,"Taxes Other Than Income Tax","M_OTax_input",null,7,"TNE","Transmission Related Net Expense",">=9","<=846","T"]
[{"$f":"    OPEN(\"PROTRANS.xls\")","v":true},"Copies Labels to separate",{"$f":"    END.IF()","v":true},null,null,12,null,null,null,null,"&Rate Class Allocators",null,null,null,null,null,null,null,9,"Amort & Income Related Items","M_AMexp_input",null,8,"DNE","Distribution Related Net Expense",">=9","<=846","D"]
[{"$f":"    SELECT(\"r1c1\")","v":true},"Transfer File named PROTRANS.xls",{"$f":"    FORMULA.GOTO([2]!TransferL1)","v":true},"Finds Transfer Labels on Open PROFORMA worksheet",null,12,null,null,null,null,"&Functional Allocators",null,null,null,null,null,null,null,10,"Income Tax Expense Items","M_FIT_input",null,9,"CNE","Customer Relations Related Net Expense",">=9","<=846","C"]
[{"$f":"    PASTE()","v":true},null,{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,1,29,209,64,null,"OK",null,null,null,null,null,null,null,11,"Revenues","M_Rev_input",null,10,"DSMNE","DSM Related Net Expense",">=9","<=846","DSM"]
[null,null,{"$f":"    COPY()","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Intangible Plant","M_Iplt_input",null,11,"ONE","Other (Common) Net Expense",">=9","<=846","O"]
[{"$f":"    ACTIVATE.NEXT()","v":true},null,{"$f":"    FORMULA.GOTO(TransferP1)","v":true},"Finds cell reference to deposit Labels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Production Plant","M_Pplt_input",null,12,"POE","Operating Expense Before A&G - Production",">=9","<=369","P"]
[{"$f":"    SELECT(\"TransferN\")","v":true},"Selects Total Amounts and",{"$f":"    SELECT(SELECTION())","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Transmission Plant","M_Tplt_input",null,13,"TOE","Operating Expense Before A&G - Transmission",">=9","<=369","T"]
[{"$f":"    COPY()","v":true},"Labor Dollars",{"$f":"    PASTE()","v":true},"Inputs Labels to Assign Transfer Area",null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Distribution Plant","M_Dplt_input",null,14,"DOE","Operating Expense Before A&G - Distribution",">=9","<=369","D"]
[{"$f":"    ACTIVATE(\"PROTRANS.xls\")","v":true},null,null,null,null,"\"Input2\" Dialog Box Definition",null,null,null,null,null,null,null,null,null,null,null,null,16,"General Plant","M_Gplt_input",null,15,"COE","Operating Expense Before A&G - Customer Relations",">=9","<=369","C"]
[{"$f":"    SELECT(\"r1c6\")","v":true},"Copies Values to separate",{"$f":"    FORMULA.GOTO([2]!TransferN1)","v":true},"Finds Transfer Amounts on Open PROFORMA worksheet",null,null,242,1,277,327,"Input",null,null,null,null,null,null,null,17,"Misc Rate Base Items","M_MRB_input",null,16,"DSMOE","Operating Expense Before A&G - DSM",">=9","<=369","DSM"]
[{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Transfer File named PROTRANS.xls",{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,5,13,22,null,null,"Select Desired Input Area",null,null,null,null,null,null,null,null,null,null,null,17,"PAD","Accumulated Depreciation - Production",">=1146","<=1364","P"]
[null,null,{"$f":"    COPY()","v":true},null,null,1,21,290,64,null,"OK",null,null,null,null,null,null,null,null,null,null,null,18,"TAD","Accumulated Depreciation - Transmission",">=1146","<=1364","T"]
[{"$f":"    SAVE()","v":true},"Saves and Closes PROTRANS.xls",{"$f":"    FORMULA.GOTO(TransferP2)","v":true},"Finds cell reference to deposit Amounts",null,2,157,290,64,null,"&Cancel",null,null,null,null,null,null,null,null,null,null,null,19,"DAD","Accumulated Depreciation - Distribution",">=1146","<=1364","D"]
[{"$f":"    CLOSE()","v":true},null,{"$f":"    SELECT(SELECTION())","v":true},null,null,21,12,61,256,null,"Model_Inputs",17]
[{"$f":"    SELECT(\"checktrans\")","v":true},"Selects Key Items for Checking",{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Inputs Values to Assign Transfer Area",null,221,12,107,258,null,"Rate_Class_Allocators",5]
[null,null,null,null,null,221,12,154,261,null,"Functional_Allocators",1]
[{"$f":"    COPY()","v":true},null,{"$f":"    FORMULA.GOTO([2]!Checktrans1)","v":true},"Finds Transfer Check values on Open PROFORMA worksheet"]
[{"$f":"    OPEN(\"Checker.xls\")","v":true},"Copies Values to separate",{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer"]
[{"$f":"    SELECT(\"r1c1\")","v":true},"Transfer File named Checker.xls",{"$f":"    COPY()","v":true}]
[{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(TransferP3)","v":true},"Finds cell reference to deposit Check values",null,"\"Transfer1\" Dialog Box Definition"]
[{"$f":"    DEFINE.NAME(\"checktrans\")","v":true},null,{"$f":"    SELECT(SELECTION())","v":true},null,null,null,170,38,268,163]
[null,null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Inputs Check Values to Assign Transfer Area",null,1,38,119,64,null,"OK"]
[{"$f":"    SAVE()","v":true},null,null,null,null,2,165,120,64,null,"&Cancel"]
[{"$f":"    CLOSE()","v":true},"Saves and Closes Checker.xls",{"$f":"    CALCULATE.NOW()","v":true},"Calculates Open Spreadsheet",null,5,9,22,248,18,"Assign Worksheet Transfer Options"]
[{"$f":"    ALERT(\"Transfer From Proforma is Complete\",2)","v":true},null,null,"Reinstates protection-disabled [ =protect.document(true)]",null,11,null,null,null,null,null,1]
[{"$f":"END.IF()","v":true},null,{"$f":"    ALERT(\"Transfer To Assign is Complete\",2)","v":true},null,null,12,null,null,null,null,"Transfer &To Assign"]
[{"$f":"RETURN()","v":true},null,{"$f":"END.IF()","v":true},null,null,12,null,null,null,null,"Transfer &From Assign"]
[null,null,{"$f":"RETURN()","v":true}]
[]
["Input_Macro",null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Print Options","P_table",null,"Assign Print Options","A_table",null,"Sumcost Print Options","S_table"]
[{"$f":"DIALOG.BOX(input1)","v":7},"Opens Dialog Box with Option",null,null,null,"\"Print1\" Dialog Box Definition",null,null,null,null,null,null,1,"Complete Print","Print_Complete",1,"Rate Class Allocators","Class_Alloc",1,"Basic Summary","Summary_1"]
[{"$f":"IF(A39=FALSE)","v":true},"Buttons for Choosing the Type ",null,null,null,null,null,null,200,335,null,null,2,"Expense Page 1","Expense_Page1",2,"Functional Allocators","Func_Alloc",2,"Revenue to Cost by Function","Summary_2"]
[{"$f":"    RETURN()","v":true},"of Input Desired.",null,null,null,6,8,57,178,null,null,"Complete Print",3,"Expense Page 2","Expense_Page2",3,"Cost of Service Model","COS",3,"Revenue to Cost by Classification","Summary_3"]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,null,null,null,5,9,14,null,null,"Select Defined Print Area",null,4,"Rate Base Page 1","RateBase_Page1",4,"Transfer Input Area","Trans_Inputs",4,"Common Costs by Function","Common_Cost_Exhibit"]
[{"$f":"    FORMULA(\"Model Input Cells\",$K$114)","v":true},null,null,null,null,16,8,95,180,159,"Proforma_Print_Options",1,null,null,null,null,null,null,5,"Funcost at Current Rates","NewReport1"]
[{"$f":"    FORMULA(\"Model_Inputs\",$K$115)","v":true},null,null,null,null,1,17,300,63,null,"OK",null,null,null,null,null,null,null,6,"Funcost at Requested Rates","NewReport2"]
[null,"Selection of Dialog Box Modifies",null,null,null,2,114,299,63,null,"&Cancel",null,null,null,null,null,null,null,7,"Classcost at Current Rates","NewReport3"]
[{"$f":"ELSE.IF(L$8=2)","v":true},"Settings in the Next Dialog Box",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Classcost at Requested Rates","NewReport4"]
[{"$f":"    FORMULA(\"Rate Class Allocators\",$K$114)","v":true},"So Only The Selected Options",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Summed Allocator Report","Sum_Alloc"]
[{"$f":"    FORMULA(\"Rate_Class_Allocators\",$K$115)","v":true},"Are Available.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Query Report","Query_Results"]
[null,null,"Assign Transfer Out - Obsolete",null,null,"\"Print2\" Dialog Box Definition",null,null,null,null,null,null,null,null,null,null,null,null,11,"General Functional Allocation","NewReport5"]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,"Assign_Transfer",null,null,null,null,null,212,262,null,null,null,null,null,null,null,null,12,"Basic Summary with Sources","NewReport6"]
[{"$f":"    FORMULA(\"Functional Allocators\",$K$114)","v":true},"Alert message if a selection is",{"$f":"ALERT(\"Transfer the Values From the Model to Temporary Transfer Files\",1)","v":true},"Opportunity to Cancel",null,6,9,57,178,null,null,"Rate Class Allocators",null,null,null,null,null,null,13,"Functional Costs with Common Allocated","NewReport7"]
[{"$f":"    FORMULA(\"Functional_Allocators\",$K$115)","v":true},"invalid.  Only likely to occur if",{"$f":"IF(C51=FALSE)","v":true},null,null,5,10,14,null,null,"Select Defined Print Area",null,null,null,null,null,null,null,14,"Distribution Sub Report","NewReport8"]
[null,"a change is made to the dialog",{"$f":"    RETURN()","v":true},null,null,16,9,95,180,87,"Assign_Print_Options",1,null,null,null,null,null,null,15,"Error Test Report","Error_Check"]
[{"$f":"ELSE()","v":true},"box definition table so the ",{"$f":"ELSE.IF(C51=TRUE)","v":true},null,null,1,17,219,63,null,"OK"]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"references are no longer valid.",{"$f":"    CALCULATE.NOW()","v":true},"Makes sure the Model has been calculated",null,2,123,218,63,null,"&Cancel"]
[{"$f":"END.IF()","v":false},null,{"$f":"    SELECT(\"Database\")","v":true},"Selects the Model in Assign from Row 5"]
[{"$f":"DIALOG.BOX(Input3)","v":2},"Opens Second Dialog Box with",{"$f":"    COPY()","v":true}]
[{"$f":"IF(A57=FALSE)","v":true},"List Box For the Choice from the",{"$f":"    OPEN(\"Astrans.xls\")","v":true},"Copies the Values from the Model to "]
[{"$f":"    RETURN()","v":true},"Previous Box Available.",{"$f":"    SELECT(\"r2c1\")","v":true},"separate Transfer File named Astrans.xls",null,"\"Print3\" Dialog Box Definition"]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},null,null,null,null,null,250,290]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,F_table,3),TRUE)","v":true},null,{"$f":"    SELECT(OFFSET(SELECTION(),-1,0))","v":true},"Adds the Field Names to the Selection",null,6,9,57,200,null,null,"Distribution Sub Report"]
[{"$f":"    HLINE(-3)","v":true},"The Selections  Go To the Named",{"$f":"    DEFINE.NAME(\"Database\")","v":true},"Labels the Selection Database",null,5,10,14,null,null,"Select Defined Print Area"]
[{"$f":"    VLINE(-3)","v":true},"Areas on the Assign Spreadsheet",null,null,null,16,9,95,225,159,"Sumcost_Print_Options",14]
[{"$f":"ELSE.IF(L$8=2)","v":true},null,{"$f":"    SAVE()","v":true},null,null,1,14,250,64,null,"OK"]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,C_table,3),TRUE)","v":true},null,{"$f":"    CLOSE()","v":true},"Saves and Closes Astrans.xls",null,2,114,249,64,null,"&Cancel"]
[{"$f":"    HLINE(-5)","v":true},null,{"$f":"    ALERT(\"Transfer From Assign is Complete\",2)","v":true}]
[{"$f":"    VLINE(-1)","v":true},null,{"$f":"END.IF()","v":true}]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,{"$f":"RETURN()","v":true}]
[null,null,null,null,null,null,null,null,"Exit_Menu"]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,M_table,3),TRUE)","v":true}]
[{"$f":"    HLINE(-5)","v":true},null,"Sumcost Transfer In",null,null,"Menu_P","Menu_A","Menu_S",{"$f":"DELETE.MENU(1,11)","v":true},"Del_Menu"]
[{"$f":"    VLINE(-1)","v":true},null,"Sumcost_Combine",null,null,null,null,null,{"$f":"DELETE.MENU(1,10)","v":true},"command + M"]
[null,null,{"$f":"ALERT(\"Input the Database Values from the Assign Worksheet\",1)","v":true},"Opportunity to Cancel",null,{"$f":"ADD.MENU(1,Menu1)","v":12},{"$f":"ADD.MENU(1,Menu2)","v":10},{"$f":"ADD.MENU(1,Menu3)","v":11},null,{"$f":"DELETE.MENU(1,10)","v":false}]
[null,"Alert message if a selection is",{"$f":"IF(C73=FALSE)","v":true},null,null,{"$f":"SHOW.BAR(1)","v":true},{"$f":"SHOW.BAR(1)","v":true},{"$f":"SHOW.BAR(1)","v":true},{"$f":"PROTECT.DOCUMENT(FALSE)","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"ELSE()","v":true},"invalid.  Only likely to occur if",{"$f":"    RETURN()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":true},"a change is made to the dialog",{"$f":"ELSE.IF(C73=TRUE)","v":true},null,null,{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true}]
[{"$f":"END.IF()","v":true},"box definition table so the ",{"$f":"    GET.DOCUMENT(7)","v":false},"Document Protection Status Information",null,{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"RETURN()","v":true},"references are no longer valid.",{"$f":"    IF(C77=TRUE)","v":true},"If Protected, Unprotect"]
[null,null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"Command Name","Command Macro","Shortcut Keys (if any)","Status Bar Message","Help Topic (Optional)"]
[null,null,{"$f":"    END.IF()","v":true}]
[null,null,{"$f":"    FORMULA.GOTO(DatabaseA)","v":true},"Locates Calculation Database on Assign sheet",null,"Proforma Menu (Menu1)"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,"&Proforma Cost of Service"]
[null,null,{"$f":"    COPY()","v":true},null,null,"&Calculate","Calc","="]
[null,null,{"$f":"    FORMULA.GOTO(InputDB)","v":true},"Locates Sumcost sheet input cell for Assign data",null,"&Transfer","Proforma_Transfer",null,"For Use Only With Proforma"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},null,null,"&Print","Print1_Macro",null,"For Use Only With Proforma"]
["Trans_Macro",null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Paste Values from Assign into Sumcost",null,"&Delete Menu","Del_Menu","M"]
[{"$f":"DIALOG.BOX(transfer1)","v":1},"Dialog Box for Assign Transfer Choices",{"$f":"    SELECT(OFFSET(SELECTION(),-1,0))","v":true},"Adds the Sumcost Database Field Names to the selection"]
[{"$f":"IF(A87=FALSE)","v":true},null,{"$f":"    DEFINE.NAME(\"Database\")","v":true},"Redefines the Name Database to the"]
[{"$f":"    RETURN()","v":true},"Cancel Option",null,"Transferred Selection"]
[{"$f":"ELSE.IF(L33=1)","v":true},"Choose \"Transfer to Assign\"",{"$f":"    CALCULATE.NOW()","v":true},"Calculates Sumcost with Current Assign Values",null,"Assign Menu (Menu2)"]
[{"$f":"    GOTO(Assign_Combine)","v":true},"Linked to Assign_Combine Macro",{"$f":"    ALERT(\"Transfer To Sumcost is Complete\",2)","v":true},null,null,"&Assign Cost of Service"]
[{"$f":"ELSE.IF(L33=2)","v":true},"Choose \"Transfer from Assign\"",{"$f":"END.IF()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    ALERT(\"Obsolete Selection, Sumcost Transfer performs this function automatically\")","v":true},"Linked to Assign_Transfer Macro",{"$f":"RETURN()","v":true},null,null,"&Transfer","Trans_Macro",null,"For Use Only With Assign"]
[{"$f":"ELSE()","v":true},null,null,null,null,"&Input","Input_Macro",null,"For Use Only With Assign"]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"Error Message if neither condition is true.",null,null,null,"&Print","Print2_Macro",null,"For Use Only With Assign"]
[{"$f":"END.IF()","v":false},null,null,null,null,"&Delete Menu","Del_Menu","M"]
[{"$f":"RETURN()","v":true}]
[null,null,"DataBase Query"]
[null,null,"Sumcost_Query"]
["Calc",null,{"$f":"ALERT(\"Summarize the portion of the database you are about to specify by classification\",1)","v":false},"Opportunity to Cancel",null,"Sumcost Menu (Menu3)"]
[{"$f":"ALERT(\"Calculate this Worksheet Now\",1)","v":true},"Opportunity to Cancel",{"$f":"IF(C100=FALSE)","v":true},null,null,"&Sumcost Cost of Service"]
[{"$f":"IF(A101=FALSE)","v":true},null,{"$f":"    RETURN()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"ELSE()","v":true},null,null,"&Transfer","Sumcost_Combine",null,"For Use Only With Sumcost"]
[{"$f":"ELSE.IF(A101=TRUE)","v":true},null,{"$f":"    GET.DOCUMENT(7)","v":false},null,null,"&Query Database","Query_Macro",null,"For Use Only with Sumcost"]
[{"$f":"    CALCULATE.DOCUMENT()","v":true},"Calculates the Active Worksheet",{"$f":"    IF(C104=TRUE)","v":true},null,null,"&Setup New Report","Sumcost_New",null,"For Use Only with Sumcost"]
[{"$f":"END.IF()","v":true},null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"&Print","Print3_Macro",null,"For Use Only With Sumcost"]
[{"$f":"RETURN()","v":true},null,{"$f":"    END.IF()","v":true},null,null,"&Delete Menu","Del_Menu","M"]
[null,null,{"$f":"    ECHO(FALSE)","v":true}]
[null,null,{"$f":"    ALERT(\"Select the upper left cell where you wish your database query results placed.  Five rows are used with each query.  When you are satisfied with the location for your query results Click on Continue.\",2)","v":true},"Sets Reference to Place Calculation",null,"\"Input3\" Dialog Box Definition"]
[null,null,{"$f":"    PAUSE(FALSE)","v":{"$error":"#VALUE!"}},null,null,null,108,22,263,291,"Input"]
["Print1_Macro",null,{"$f":"    DEFINE.NAME(\"Item\",SELECTION())","v":true},null,null,5,41,22,null,null,"Select Desired Input Area"]
[{"$f":"DIALOG.BOX(print1)","v":false},"Dialog Box for Proforma Print Options",{"$f":"    FORMULA(INPUT(\"Enter the Title for this Line Item\",2,,SELECTION()),\"Title\")","v":true},"Enters The Label for the Query",null,1,27,243,64,null,"OK"]
[{"$f":"IF(A112=FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(\"From_Line\")","v":true},null,null,2,161,243,64,null,"&Cancel"]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"    FORMULA(\">=\"&INPUT(\"Enter the First Line of the Desired Database Area.  (Example, for a query of Total Operating Expenses you would type 9)\",1))","v":true},"Enters the Criteria for the Query",null,5,50,50,null,null,"Rate Class Allocators"]
[{"$f":"ELSE()","v":true},null,{"$f":"    FORMULA.GOTO(\"To_Line\")","v":true},null,null,15,20,70,228,154,"Rate_Class_Allocators",1]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L43,P_table,3),TRUE)","v":true},"Selects Named Area",{"$f":"    FORMULA(\"<=\"&INPUT(\"Enter the Last Line of the Desired Database Area.  (Example, for a query of Total Operating Expenses you would type 648)\",1))","v":true}]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area",{"$f":"    FORMULA.GOTO(\"Category\")","v":true}]
[{"$f":"    PRINT.PREVIEW()","v":true},"Chooses Print Preview",{"$f":"    FORMULA(INPUT(\"Enter the Category Desired from Database Area.  (Example, if you want only Production Related costs within the selected range, type P, if you want all costs within the range, type *)\",2))","v":true},null,null,"\"Query1\" Dialog Box Definition"]
[{"$f":"END.IF()","v":true},null,{"$f":"    CALCULATE.NOW()","v":true},"Calculates the Query",null,null,170,38,268,163]
[{"$f":"RETURN()","v":true},null,{"$f":"    ECHO()","v":true},null,null,1,38,119,64,null,"OK"]
[null,null,{"$f":"    FORMULA.GOTO(\"Check_Total\")","v":true},"Message to make sure the numbers match",null,2,165,120,64,null,"&Cancel"]
[null,null,{"$f":"    ALERT(\"Check Totals should match Totals from Selected Database Area, IF THE TOTALS DO NOT MATCH THE DATABASE QUERY IS NOT VALID, CHECK LINE NUMBERS FOR THE SELECTED DATABASE AREA AND TRY AGAIN.\",3)","v":true},"what you think you selected",null,5,9,22,248,18,"Sumcost Query Options"]
[null,null,{"$f":"    FORMULA.GOTO(\"query_wks\")","v":true},null,null,11,null,null,null,null,null,2]
["Print2_Macro",null,{"$f":"    SET.PRINT.AREA()","v":true},null,null,12,null,null,null,null,"&Ad Hoc Query"]
[{"$f":"DIALOG.BOX(print2)","v":4},"Dialog Box for Assign Print Options",null,null,null,12,null,null,null,null,"&Standard Query Series"]
[{"$f":"IF(A125=FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(!$A$653:$IV$661)","v":true},"Prints out the calculation of the query"]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"    SET.PRINT.TITLES(!$A$653:$IV$661)","v":false}]
[{"$f":"ELSE()","v":true},null,{"$f":"    PRINT()","v":true}]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L53,A_table,3),TRUE)","v":true},"Selects Named Area",{"$f":"    FORMULA.GOTO(\"Funcost\")","v":true},"Copies the values returned by the query"]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area",{"$f":"    COPY()","v":true},"to the referenced input area"]
[{"$f":"    PRINT.PREVIEW()","v":false},"Chooses Print Preview",{"$f":"    FORMULA.GOTO(\"item\")","v":true}]
[{"$f":"END.IF()","v":true},null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true}]
[{"$f":"RETURN()","v":true},null,{"$f":"    CANCEL.COPY()","v":true}]
[null,null,{"$f":"    FORMAT.NUMBER(\"#,##0\")","v":true}]
[null,null,{"$f":"    FORMAT.FONT(\"Arial Narrow\",10)","v":true}]
[null,null,{"$f":"    SET.PRINT.TITLES(\"\")","v":true},"Removes print titles"]
["Print3_Macro",null,{"$f":"END.IF()","v":true}]
[{"$f":"DIALOG.BOX(print3)","v":4},"Dialog Box for Sumcost Print Options"]
[{"$f":"IF(A138=FALSE)","v":true},null,{"$f":"RETURN()","v":true}]
[{"$f":"    RETURN()","v":true},"Cancel Option"]
[{"$f":"ELSE()","v":true}]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L63,S_table,3),TRUE)","v":true},"Selects Named Area","Set Up New Report"]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area","Sumcost_New"]
[{"$f":"    IF(L63 =9)","v":true},"Set Print Titles For Summed Allocator worksheet",{"$f":"ALERT(\"Set up headings for a new report\",1)","v":true},"Opportunity to cancel"]
[{"$f":"        FORMULA.GOTO(!$A$653:$IV$661)","v":true},null,{"$f":"IF(C144=FALSE)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A$653:$IV$661)","v":true},null,{"$f":"    RETURN()","v":true}]
[null,null,{"$f":"END.IF()","v":false}]
[{"$f":"    ELSE.IF(L63 =10)","v":true},"Set Print Titles For Query Report",{"$f":"GET.DOCUMENT(7)","v":false},"Removes document protection"]
[{"$f":"        FORMULA.GOTO(!$A$1020:$IV$1028)","v":true},null,{"$f":"IF(C148=TRUE)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A$1020:$IV$1028)","v":true},null,{"$f":"    PROTECT.DOCUMENT(FALSE)","v":true}]
[{"$f":"    ELSE.IF(L63 =11)","v":true},"Set Print Titles For General Report",{"$f":"END.IF()","v":true}]
[{"$f":"        FORMULA.GOTO(!$A$1319:$IV$1327)","v":true},null,{"$f":"ALERT(\"Select placement of the new report (Column B, one row below the last number in Column A).  Click on the Mac button to continue.\",2)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A1319:$IV$1327)","v":true},null,{"$f":"PAUSE(FALSE)","v":{"$error":"#VALUE!"}},"User selects placement of new report"]
[{"$f":"    ELSE.IF(L63 =14)","v":true},"Set Print Titles For General Report",{"$f":"DEFINE.NAME(\"New\",SELECTION())","v":true}]
[{"$f":"        FORMULA.GOTO(!$A$1751:$IV$1759)","v":true},null,{"$f":"SELECT(\"NewTitles\")","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A1751:$IV$1759)","v":true},null,{"$f":"COPY()","v":true},"Copies headings to selected placement"]
[{"$f":"    ELSE()","v":true},null,{"$f":"SELECT(\"New\")","v":true}]
[{"$f":"            SET.PRINT.TITLES(\"\")","v":true},"Remove Print Titles For Other Choices",{"$f":"PASTE()","v":true}]
[{"$f":"    END.IF()","v":true},null,{"$f":"SELECT(\"RC[-1]\")","v":true}]
[null,null,{"$f":"FORMULA(GET.CELL(2))","v":true}]
[{"$f":"    PRINT.PREVIEW()","v":false},"Chooses Print Preview",{"$f":"SELECT(\"rc:r[59]c\")","v":true},"Fills down line numbers for 60 lines"]
[{"$f":"END.IF()","v":true},null,{"$f":"DATA.SERIES()","v":true}]
[{"$f":"RETURN()","v":true},null,{"$f":"SELECT(\"RC:R[59]C[16]\")","v":true},"Selects a one page area"]
[null,null,{"$f":"DEFINE.NAME(\"NewReport\"&INPUT(\"Type a numerical reference unique to this report\",1),SELECTION())","v":true},"Defines a name for the New Report"]
[null,null,{"$f":"SELECT(\"R[1]C[4]\")","v":true}]
[null,null,{"$f":"FORMULA(INPUT(\"Enter a Title for the New Report\",2))","v":true},"Enters a title for the report"]
["AAExperimental"]
[{"$f":"DIALOG.BOX(input1)","v":8},"Opens Dialog Box with Option",{"$f":"SELECT(\"R[1]C[5]\")","v":true}]
[{"$f":"IF(A168=FALSE)","v":true},"Buttons for Choosing the Type ",{"$f":"FORMULA(INPUT(\"Enter a description for the New Report\",2))","v":true},"Enters a description for the report"]
[{"$f":"    RETURN()","v":true},"of Input Desired.",{"$f":"SELECT(\"R[7]C[-8]\")","v":true}]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,{"$f":"RETURN()","v":true}]
[{"$f":"    FORMULA(\"Model_Inputs\",$K$115)","v":true}]
[]
[null,"Selection of Dialog Box Modifies","DataBase Query"]
[{"$f":"ELSE.IF(L$8=2)","v":true},"Settings in the Next Dialog Box","Sumcost_Standard_Queries"]
[{"$f":"    FORMULA(\"Rate_Class_Allocators\",$K$115)","v":true},"So Only The Selected Options",{"$f":"ALERT(\"Automatically run the series of standard queries with query inputs and result placement defined in Q_table\",1)","v":true},"Opportunity to Cancel"]
[null,"Are Available.",{"$f":"IF(C176=FALSE)","v":true}]
[null,null,{"$f":"    RETURN()","v":true}]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,{"$f":"ELSE()","v":true}]
[{"$f":"    FORMULA(\"Functional_Allocators\",$K$115)","v":true},"Alert message if a selection is",{"$f":"    GET.DOCUMENT(7)","v":false}]
[null,"invalid.  Only likely to occur if",{"$f":"    IF(C180=TRUE)","v":true}]
[null,"a change is made to the dialog",{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true}]
[{"$f":"ELSE()","v":true},"box definition table so the ",{"$f":"    END.IF()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"references are no longer valid.",{"$f":"    FORMULA.GOTO(\"query_wks\")","v":true}]
[{"$f":"END.IF()","v":false},null,{"$f":"    SET.PRINT.AREA()","v":true},"Defines print area for hard copy of each query"]
[{"$f":"DIALOG.BOX(Input3)","v":2},"Opens Second Dialog Box with",{"$f":"    FORMULA.GOTO(!$A$653:$IV$661)","v":true}]
[{"$f":"IF(A186=FALSE)","v":true},"List Box For the Choice from the",{"$f":"    SET.PRINT.TITLES(!$A$653:$IV$661)","v":true},"Defines print titles for all queries"]
[{"$f":"    RETURN()","v":true},"Previous Box Available."]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,{"$f":"     FOR(\"counter\",1,19)","v":true}]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,F_table,3),TRUE)","v":true},null,{"$f":"          FORMULA(VLOOKUP(counter,Q_table,3),\"Title\")","v":true},"Enters The Label for the Query"]
[{"$f":"    HLINE(-3)","v":true},"The Selections  Go To the Named",{"$f":"          FORMULA(VLOOKUP(counter,Q_table,4),\"From_Line\")","v":true},"Enters From Line Criteria"]
[{"$f":"    VLINE(-3)","v":true},"Areas on the Assign Spreadsheet",{"$f":"          FORMULA(VLOOKUP(counter,Q_table,5),\"To_Line\")","v":true},"Enters To Line Criteria"]
[{"$f":"ELSE.IF(L$8=2)","v":true},null,{"$f":"          FORMULA(\"'=\"&VLOOKUP(counter,Q_table,6),\"Category\")","v":true},"Enters Category Criteria"]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,C_table,3),TRUE)","v":true},null,{"$f":"          CALCULATE.NOW()","v":true},"Calculates the Query"]
[{"$f":"    HLINE(-5)","v":true},null,null,"Disabled - Prints hard copy of the query calculation",null,{"$f":"          PRINT()","v":true}]
[{"$f":"    VLINE(-1)","v":true},null,{"$f":"          FORMULA.GOTO(\"Funcost\")","v":true},"Selects results of query "]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,{"$f":"          COPY()","v":true}]
[null,null,{"$f":"          FORMULA.GOTO(VLOOKUP(counter,Q_table,2))","v":true},"Selects Referenced Cell to place query results"]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,M_table,3),TRUE)","v":true},null,{"$f":"          PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Copies the values returned by the query"]
[{"$f":"    HLINE(-5)","v":true},null,{"$f":"          CANCEL.COPY()","v":true},"to the referenced input area"]
[{"$f":"    VLINE(-1)","v":true},null,{"$f":"          FORMAT.NUMBER(\"#,##0\")","v":true}]
[null,null,{"$f":"          FORMAT.FONT(\"Arial Narrow\",10)","v":true}]
[null,"Alert message if a selection is",{"$f":"     NEXT()","v":true}]
[{"$f":"ELSE()","v":true},"invalid.  Only likely to occur if"]
[{"$f":"    ALERT(\"error in macro\",3)","v":true},"a change is made to the dialog",{"$f":"    SET.PRINT.TITLES(\"\")","v":true},"Removes print titles"]
[{"$f":"END.IF()","v":true},"box definition table so the ",{"$f":"END.IF()","v":true}]
[{"$f":"RETURN()","v":true},"references are no longer valid.",{"$f":"ALERT(\"Standard queries are complete.\",2)","v":true}]
[null,null,{"$f":"RETURN()","v":true}]
[]
["Query_Macro"]
[{"$f":"DIALOG.BOX(Query1)","v":1},"Dialog Box for Assign Transfer Choices"]
[{"$f":"IF(A211=FALSE)","v":true}]
[{"$f":"    RETURN()","v":true},"Cancel Option"]
[{"$f":"ELSE.IF(L123=1)","v":true},"Choose \"Ad Hoc Query\""]
[{"$f":"    GOTO(Sumcost_Query)","v":true},"Linked to Assign_Combine Macro"]
[{"$f":"ELSE.IF(L123=2)","v":true},"Choose \"Transfer from Assign\""]
[{"$f":"    GOTO(Sumcost_Standard_Queries)","v":true},"Linked to Assign_Transfer Macro"]
[{"$f":"ELSE()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"Error Message if neither condition is true."]
[{"$f":"END.IF()","v":false}]
[{"$f":"RETURN()","v":true}]

{"sheet":"Customer Cost Analysis","index":7,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[[3,10,3,11]]}
[null,"WASHINGTON ELECTRIC"]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
["Account Description",null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49",null,"Database Lines"]
[369,"Services",{"$f":"SUM(D5:I5)","v":114114000},{"$f":"VLOOKUP($K5,_xlnm.Database,10)","v":97575443.513961434},{"$f":"VLOOKUP($K5,_xlnm.Database,11)","v":14583673.161912413},{"$f":"VLOOKUP($K5,_xlnm.Database,12)","v":844669.15678987536},{"$f":"VLOOKUP($K5,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K5,_xlnm.Database,14)","v":1110214.1673362798},{"$f":"VLOOKUP($K5,_xlnm.Database,15)","v":0},null,1039]
[369,"Services Accum. Depr.",{"$f":"SUM(D6:I6)","v":-45677999.999999993},{"$f":"VLOOKUP($K6,_xlnm.Database,10)","v":-39057881.669477277},{"$f":"VLOOKUP($K6,_xlnm.Database,11)","v":-5837609.9574971972},{"$f":"VLOOKUP($K6,_xlnm.Database,12)","v":-338107.48675752257},{"$f":"VLOOKUP($K6,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K6,_xlnm.Database,14)","v":-444400.88626800029},{"$f":"VLOOKUP($K6,_xlnm.Database,15)","v":0},null,1314]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":68436000},58517561.844484158,8746063.204415217,506561.67003235279,0,665813.28106827941,0]
[]
[370,"Meters",{"$f":"SUM(D9:I9)","v":27052999.999999996},{"$f":"VLOOKUP($K9,_xlnm.Database,10)","v":18623436.285108183},{"$f":"VLOOKUP($K9,_xlnm.Database,11)","v":6095794.5457838112},{"$f":"VLOOKUP($K9,_xlnm.Database,12)","v":1477446.229613937},{"$f":"VLOOKUP($K9,_xlnm.Database,13)","v":40517.159423747558},{"$f":"VLOOKUP($K9,_xlnm.Database,14)","v":815805.78007032059},{"$f":"VLOOKUP($K9,_xlnm.Database,15)","v":0},null,1051]
[370,"Meters Accum. Depr.",{"$f":"SUM(D10:I10)","v":-5525000},{"$f":"VLOOKUP($K10,_xlnm.Database,10)","v":-3803440.8559207004},{"$f":"VLOOKUP($K10,_xlnm.Database,11)","v":-1244936.4161259586},{"$f":"VLOOKUP($K10,_xlnm.Database,12)","v":-301736.97625464835},{"$f":"VLOOKUP($K10,_xlnm.Database,13)","v":-8274.7682628989496},{"$f":"VLOOKUP($K10,_xlnm.Database,14)","v":-166610.98343579349},{"$f":"VLOOKUP($K10,_xlnm.Database,15)","v":0},null,1326]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":21527999.999999996},14819995.429187482,4850858.1296578525,1175709.2533592887,32242.391160848609,649194.79663452716,0]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":89964000},73337557.273671642,13596921.33407307,1682270.9233916416,32242.391160848609,1315008.0777028066,0]
[]
[null,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 7.52%"},{"$f":"C13*ROUND(SUMCOST!$E$1216,5)","v":6765292.7999999998},{"$f":"D13*ROUND(SUMCOST!$E$1216,5)","v":5514984.3069801079},{"$f":"E13*ROUND(SUMCOST!$E$1216,5)","v":1022488.4843222949},{"$f":"F13*ROUND(SUMCOST!$E$1216,5)","v":126506.77343905145},{"$f":"G13*ROUND(SUMCOST!$E$1216,5)","v":2424.6278152958153},{"$f":"H13*ROUND(SUMCOST!$E$1216,5)","v":98888.60744325105},{"$f":"I13*ROUND(SUMCOST!$E$1216,5)","v":0}]
[null,"Tax Benefit of Interest",{"$f":"SUM(D16:I16)","v":-809221.41347704013},{"$f":"D13*$K$16*-0.35","v":-659667.44206520321},{"$f":"E13*$K$16*-0.35","v":-122303.58700029714},-15131.93782488895,-290.01860020743334,-11828.427986443359,0,null,{"$f":"SUMCOST!F60/SUMCOST!F28","v":2.5699848621259298E-2},"Wtd Cost of Debt"]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1223),6)","v":0.75494799999999995},{"$f":"$C17","v":0.75494799999999995},{"$f":"$C17","v":0.75494799999999995},0.75494799999999995,0.75494799999999995,0.75494799999999995,0.75494799999999995]
[null,"Rate Base Revenue Requirement",{"$f":"(C15+C16)/C17","v":7889379.6480326597},{"$f":"(D15+D16)/D17","v":6431326.2170572076},{"$f":"(E15+E16)/E17","v":1192380.0014332084},147526.49932732122,2827.4917147782126,115319.4385001453,0]
[]
[369,"Services Depr Exp",{"$f":"SUM(D20:I20)","v":2601000},{"$f":"VLOOKUP($K20,_xlnm.Database,10)","v":2224036.740275634},{"$f":"VLOOKUP($K20,_xlnm.Database,11)","v":332405.61100420792},{"$f":"VLOOKUP($K20,_xlnm.Database,12)","v":19252.541115117041},{"$f":"VLOOKUP($K20,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,14)","v":25305.107605041128},{"$f":"VLOOKUP($K20,_xlnm.Database,15)","v":0},null,648]
[370,"Meters Depr Exp",990999.99999999988,682209.93451898894,223299.90739924432,54121.510130019276,{"$f":"VLOOKUP($K21,_xlnm.Database,13)","v":1484.2163526756306},29884.431599071737,0,null,660]
["587-OP","Services Exp",614000.00000000012,525012.90216425958,78468.683258971039,4544.8136273286664,{"$f":"VLOOKUP($K22,_xlnm.Database,13)","v":0},5973.6009494406971,0,null,282]
["586-OP","Meters Exp",1661000,1143441.6763229473,374269.57234121585,90712.238472211946,{"$f":"VLOOKUP($K23,_xlnm.Database,13)","v":2487.6724135158652},50088.840450109143,0,null,280]
["597-MT","Meters Exp",25000.000000000004,17210.139619550682,5633.1964530586374,1365.3256844101736,{"$f":"VLOOKUP($K24,_xlnm.Database,13)","v":37.442390329859499},753.89585265064943,0,null,303]
["902-OP","Meter Reading Exp",2972999.9999999991,2464304.8240204747,368316.19545440725,21698.089828902735,{"$f":"VLOOKUP($K25,_xlnm.Database,13)+VLOOKUP($L25,_xlnm.Database,13)","v":90642.010935743063},28038.879760471758,0,null,314,315]
["903-OP","Billing Exp",7170000.0000000009,6116763.8359757569,914214.49270391802,53857.822247270378,{"$f":"VLOOKUP($K26,_xlnm.Database,13)+VLOOKUP($L26,_xlnm.Database,13)","v":3520.3350568414721},69596.587259978216,12046.926756235447,null,318,320]
[]
[null,"Net Expenses",{"$f":"SUM(C20:C26)","v":16035000},{"$f":"SUM(D20:D26)","v":13172980.052897612},2296607.6586150229,245552.34110526022,98171.67714910589,209641.34347676334,12046.926756235447]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1222),6)","v":0.95563100000000001},{"$f":"$C29","v":0.95563100000000001},{"$f":"$C29","v":0.95563100000000001},0.95563100000000001,0.95563100000000001,0.95563100000000001,0.95563100000000001]
[null,"Expense Revenue Requirement",{"$f":"C28/C29","v":16779489.154286541},13784588.458199464,2403236.875546129,256953.09288340397,102729.69080022089,219374.78323407605,12606.253623245213]
[]
[null,"Total Revenue Requirement",{"$f":"SUM(D32:I32)","v":24668868.802319195},{"$f":"D18+D30","v":20215914.67525667},3595616.8769793371,404479.59221072518,105557.18251499911,334694.22173422133,12606.253623245213]
[]
[null,"Total Customers Bills",{"$f":"SUM(D34:I34)","v":3032381},{"$f":"ASSIGN!BG50","v":2587975},{"$f":"ASSIGN!BH50","v":386800},{"$f":"ASSIGN!BI50","v":22787},{"$f":"ASSIGN!BJ50","v":276},{"$f":"ASSIGN!BK50","v":29446},{"$f":"ASSIGN!BL50","v":5097}]
[]
[null,"Avg Unit Cost per Month",{"$f":"C32/C34","v":8.135148189597281},7.8114798926792837,9.2958037150448209,17.750453864515961,382.45355983695327,11.366373080697594,2.4732693002246839]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Exhibit TLK-3, pg3"]
[null,"Total Customer Related Cost",{"$f":"SUM(D40:I40)","v":53643109.563680135},{"$f":"SUMCOST!G643","v":39709412.557595365},{"$f":"SUMCOST!H643","v":6986263.8462829385},{"$f":"SUMCOST!I643","v":805868.71925989317},{"$f":"SUMCOST!J643","v":206508.45343217612},{"$f":"SUMCOST!K643","v":656382.96043579699},{"$f":"SUMCOST!L643","v":5278673.026673968},null,"Line 25"]
[null,"Customer Related Unit Cost per Month",{"$f":"C40/C34","v":17.690095526808847},{"$f":"D40/D34","v":15.343816133307071},18.061695569500873,35.365283681919216,748.2190341745511,22.291073844861678,1035.6431286391933,null,"Line 29"]
[]
[null,"Distribution Demand Related Cost",{"$f":"SUM(D43:I43)","v":104541402.63528511},{"$f":"SUMCOST!G638","v":54443426.382875711},{"$f":"SUMCOST!H638","v":13611235.264918841},{"$f":"SUMCOST!I638","v":27995377.201758794},{"$f":"SUMCOST!J638","v":4264145.4869904872},{"$f":"SUMCOST!K638","v":3532342.8110231375},{"$f":"SUMCOST!L638","v":694875.48771815025},null,"Sumcost Line 638"]
[null,"Distribution Demand Related Common Cost",{"$f":"SUM(D44:I44)","v":28195964.991878603},{"$f":"SUMCOST!G1744","v":14676432.622333746},{"$f":"SUMCOST!H1744","v":3669210.2342620264},{"$f":"SUMCOST!I1744","v":7550564.9157330459},{"$f":"SUMCOST!J1744","v":1159280.9369924427},{"$f":"SUMCOST!K1744","v":952221.31870283652},{"$f":"SUMCOST!L1744","v":188254.96385450248},null,"Sumcost Line 1744"]
[null,"Total Distribution Demand Related Cost",{"$f":"SUM(C43:C44)","v":132737367.62716371},{"$f":"SUM(D43:D44)","v":69119859.005209461},17280445.499180868,35545942.117491841,5423426.4239829294,4484564.1297259741,883130.45157265267]
[]
[null,"Distribution Demand Cost per Customer/Mo",{"$f":"(C43+C44)/C34","v":43.773314641914624},26.708086053848845,44.675402014428307,1559.9219782109028,19650.095739068583,152.29790564850825,173.26475408527617]
[]
[null,"Total Customer and Distribution Demand",{"$f":"C41+C47","v":61.46341016872347},42.051902187155918,62.737097583929184,1595.287261892822,20398.314773243135,174.58897949336992,1208.9078827244693]

{"sheet":"Consolidated Irrigation","index":8,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"WASHINGTON ELECTRIC"]
[null,"Consolidated Irrigation Limited Distribution System "]
[]
["Account Description",null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49",null,"Database Lines"]
[]
["Total Distribution Revenue Requirement",null,{"$f":"SUM(D6:I6)","v":139473325.85061592},{"$f":"SUMCOST!G301","v":66570357.469605625},{"$f":"SUMCOST!H301","v":25438935.081376694},{"$f":"SUMCOST!I301","v":34647202.956745431},{"$f":"SUMCOST!J301","v":4615293.8148732316},{"$f":"SUMCOST!K301","v":3727940.983175186},{"$f":"SUMCOST!L301","v":4473595.5448397519},null,"Sumcost 301"]
["Distribution","Plant in Service",{"$f":"SUM(D7:I7)","v":1179545999.9999998},{"$f":"VLOOKUP($K7,_xlnm.Database,10)","v":637293008.61118972},{"$f":"VLOOKUP($K7,_xlnm.Database,11)","v":150828350.67390868},{"$f":"VLOOKUP($K7,_xlnm.Database,12)","v":268633585.86655587},{"$f":"VLOOKUP($K7,_xlnm.Database,13)","v":38151860.760663383},{"$f":"VLOOKUP($K7,_xlnm.Database,14)","v":35666860.066675767},{"$f":"VLOOKUP($K7,_xlnm.Database,15)","v":48972334.021006599},null,1089]
["Distribution","Accumulated Deferred Income Tax",{"$f":"SUM(D8:I8)","v":-157912000.00000003},{"$f":"VLOOKUP($K8,_xlnm.Database,10)","v":-85317752.402882293},{"$f":"VLOOKUP($K8,_xlnm.Database,11)","v":-20192181.154120542},{"$f":"VLOOKUP($K8,_xlnm.Database,12)","v":-35963384.905175015},{"$f":"VLOOKUP($K8,_xlnm.Database,13)","v":-5107589.39154376},{"$f":"VLOOKUP($K8,_xlnm.Database,14)","v":-4774909.3353280872},{"$f":"VLOOKUP($K8,_xlnm.Database,15)","v":-6556182.81095031},null,1450]
["Distribution","Taxes Other Than Income",{"$f":"SUM(D9:I9)","v":26755240.27482935},{"$f":"SUMCOST!G295","v":5193235.7015078319},{"$f":"SUMCOST!H304","v":5510680.2343614995},{"$f":"SUMCOST!I304","v":9201810.6779242791},{"$f":"SUMCOST!J304","v":5402188.9708422385},{"$f":"SUMCOST!K304","v":1092466.2328773153},{"$f":"SUMCOST!L304","v":354858.4573161857},null,"Sumcost 295"]
["Distribuion","Income Tax",{"$f":"SUM(D10:I10)","v":16533338.360999238},{"$f":"SUMCOST!G296","v":1342995.6718448007},{"$f":"SUMCOST!H305","v":3693360.900939499},{"$f":"SUMCOST!I305","v":6708830.2234372804},{"$f":"SUMCOST!J305","v":3474998.2975553768},{"$f":"SUMCOST!K305","v":783049.21249885054},{"$f":"SUMCOST!L305","v":530104.05472343042},null,"Sumcost 296"]
["Allowed Rate of Return by Schedule ",null,{"$f":"SUMCOST!F1304","v":7.5199994380371601E-2},{"$f":"SUMCOST!G1304","v":4.4157558734979077E-2},{"$f":"SUMCOST!H1304","v":0.14105019830746768},{"$f":"SUMCOST!I1304","v":0.10603618132486137},{"$f":"SUMCOST!J1304","v":8.3374153068017057E-2},{"$f":"SUMCOST!K1304","v":6.5231033038259528E-2},{"$f":"SUMCOST!L1304","v":6.1228272335698899E-2},null,"Sumcost 1304"]
["Adjusted Revenue Conversion Ratio",null,{"$f":"SUMCOST!F1314","v":4.862832629199202E-2},{"$f":"SUMCOST!G1314","v":4.8628326291992013E-2},{"$f":"SUMCOST!H1314","v":4.8628326291992013E-2},{"$f":"SUMCOST!I1314","v":4.862832629199202E-2},{"$f":"SUMCOST!J1314","v":4.862832629199202E-2},{"$f":"SUMCOST!K1314","v":4.8628326291992006E-2},{"$f":"SUMCOST!L1314","v":4.8628326291992013E-2},null,"Sumcost 1314"]
[]
["Exclude: Underground Facilities, Services, Meters and Street Lighting Plant Accounts"]
["364 St Lts","Poles Towers & Fixtures",{"$f":"SUM(D15:I15)","v":1381161.6},{"$f":"VLOOKUP($K15,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,15)","v":1381161.6},null,983,null,"Line","Line","UG_P1"]
["366","Underground Conduit",80535000.000000015,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_P1)","v":41890571.871081367},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_P1)","v":10472934.32836961},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_P1)","v":21490508.165569887},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_P1)","v":3551593.5},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_P1)","v":2717901.3193961824},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_P1)","v":411490.81558295607},1001,1011,null,{"$f":"\">\"&TEXT(J16,\"0\")","v":">1001"},{"$f":"\"<=\"&TEXT(K16,\"0\")","v":"<=1011"}]
["367","Underground Conductors & Devices",142996000,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_P2)","v":73998677.287950993},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_P2)","v":18500184.003406424},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_P2)","v":38062436.745042652},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_P2)","v":6906706.7999999998},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_P2)","v":4801106.636916928},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_P2)","v":726888.52668300644},1012,1022,null,"Line","Line","UG_P2"]
[369,"Services",114114000,{"$f":"VLOOKUP($K18,_xlnm.Database,10)","v":97575443.513961434},{"$f":"VLOOKUP($K18,_xlnm.Database,11)","v":14583673.161912413},{"$f":"VLOOKUP($K18,_xlnm.Database,12)","v":844669.15678987536},{"$f":"VLOOKUP($K18,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K18,_xlnm.Database,14)","v":1110214.1673362798},{"$f":"VLOOKUP($K18,_xlnm.Database,15)","v":0},null,1039,null,{"$f":"\">\"&TEXT(J17,\"0\")","v":">1012"},{"$f":"\"<=\"&TEXT(K17,\"0\")","v":"<=1022"}]
[370,"Meters",27052999.999999996,{"$f":"VLOOKUP($K19,_xlnm.Database,10)","v":18623436.285108183},{"$f":"VLOOKUP($K19,_xlnm.Database,11)","v":6095794.5457838112},{"$f":"VLOOKUP($K19,_xlnm.Database,12)","v":1477446.229613937},{"$f":"VLOOKUP($K19,_xlnm.Database,13)","v":40517.159423747558},{"$f":"VLOOKUP($K19,_xlnm.Database,14)","v":815805.78007032059},{"$f":"VLOOKUP($K19,_xlnm.Database,15)","v":0},null,1051]
[373,"Street Light & Signal Systems",42485000,{"$f":"VLOOKUP($K20,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,15)","v":42485000},null,1085]
[null,"Total Plant in Service Exclusion",{"$f":"SUM(C15:C20)","v":408564161.60000002},232088128.95810196,49652586.03947226,61875060.297016352,10498817.459423749,9445027.9037197102,45004540.942265965]
[]
["364 St Lts","Poles Towers & Fixtures Accum. Depr.",{"$f":"SUM(D23:I23)","v":-307677.90000000002},{"$f":"VLOOKUP($K23,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,15)","v":-307677.90000000002},null,1258,null,"Line","Line","UG_AD1"]
["366","Underground Conduit Accum. Depr.",-23163000.000000004,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_AD1)","v":-12048318.324329268},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_AD1)","v":-3012163.3804932674},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_AD1)","v":-6180972.7527049771},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_AD1)","v":-1021488.3},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_AD1)","v":-781706.68977678986},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_AD1)","v":-118350.55269569767},1276,1286,null,{"$f":"\">\"&TEXT(J24,\"0\")","v":">1276"},{"$f":"\"<=\"&TEXT(K24,\"0\")","v":"<=1286"}]
["367","Underground Conductors & Devices Accum. Depr.",-70603000,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_AD2)","v":-36536187.11405357},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_AD2)","v":-9134300.897874793},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_AD2)","v":-18792988.765491668},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_AD2)","v":-3410124.9},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_AD2)","v":-2370503.5937106344},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_AD2)","v":-358894.72886934108},1287,1297,null,"Line","Line","UG_AD2"]
[369,"Services Accum. Depr.",-45677999.999999993,{"$f":"VLOOKUP($K26,_xlnm.Database,10)","v":-39057881.669477277},{"$f":"VLOOKUP($K26,_xlnm.Database,11)","v":-5837609.9574971972},{"$f":"VLOOKUP($K26,_xlnm.Database,12)","v":-338107.48675752257},{"$f":"VLOOKUP($K26,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K26,_xlnm.Database,14)","v":-444400.88626800029},{"$f":"VLOOKUP($K26,_xlnm.Database,15)","v":0},null,1314,null,{"$f":"\">\"&TEXT(J25,\"0\")","v":">1287"},{"$f":"\"<=\"&TEXT(K25,\"0\")","v":"<=1297"}]
[370,"Meters Accum. Depr.",-5525000,{"$f":"VLOOKUP($K27,_xlnm.Database,10)","v":-3803440.8559207004},{"$f":"VLOOKUP($K27,_xlnm.Database,11)","v":-1244936.4161259586},{"$f":"VLOOKUP($K27,_xlnm.Database,12)","v":-301736.97625464835},{"$f":"VLOOKUP($K27,_xlnm.Database,13)","v":-8274.7682628989496},{"$f":"VLOOKUP($K27,_xlnm.Database,14)","v":-166610.98343579349},{"$f":"VLOOKUP($K27,_xlnm.Database,15)","v":0},null,1326]
[373,"Street Lighting Accum. Depr.",-12219000,{"$f":"VLOOKUP($K28,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,15)","v":-12219000},null,1360]
[null,"Total Accum. Depr. Exclusion",{"$f":"SUM(C23:C28)","v":-157495677.90000001},-91445827.96378082,-19229010.651991215,-25613805.98120882,-4439887.9682628987,-3763222.1531912177,-13003923.181565039]
[]
[null,"Accum. Deferred Tax Exclusion",{"$f":"SUM(D31:I31)","v":-54696623.859162077},{"$f":"(D$21/D$7)*D8","v":-31070853.209651675},-6647251.7109677317,-8283538.3457893506,-1405531.6729084945,-1264455.3466606534,-6024993.5731841773,null,"Dist Plant Ratio"]
[]
[null,"Total Rate Base Exclusion",{"$f":"C21+C29+C31","v":196371859.84083796},109571447.78466946,23776323.676513314,27977715.970018186,4653397.8182523558,4417350.4038678389,25975624.187516749]
[]
[null,"Return on Rate Base Exclusion",{"$f":"SUM(D35:I35)","v":13425276.998439956},{"$f":"D33*D11","v":4838407.6412282344},3353655.1695947419,2966650.1636523181,387973.1019853485,288148.33013627207,1590442.591843043]
[]
["364 St Lts","Poles Towers & Fixtures Depr. Exp.",{"$f":"SUM(D37:I37)","v":27101.4},{"$f":"VLOOKUP($K37,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,15)","v":27101.4},null,592,null,"Line","Line","UG_D1"]
[366,"Underground Conduit Depr. Exp.",{"$f":"SUM(D38:I38)","v":1845000},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_D1)","v":959683.43083311757},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_D1)","v":239927.53257393595},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_D1)","v":492332.37183183018},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_D1)","v":81364.5},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_D1)","v":62265.200649232713},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_D1)","v":9426.9641118837008},610,620,null,{"$f":"\">\"&TEXT(J38,\"0\")","v":">610"},{"$f":"\"<=\"&TEXT(K38,\"0\")","v":"<=620"}]
[367,"Underground Conductors & Devices Depr. Exp.",6937000,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_D2)","v":3589812.4727021456},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_D2)","v":897478.08632150805},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_D2)","v":1846479.088228768},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_D2)","v":335057.09999999998},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_D2)","v":232910.54812926747},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_D2)","v":35262.704618311109},621,631,null,"Line","Line","UG_D2"]
[369,"Services Depr. Exp.",{"$f":"SUM(D40:I40)","v":2601000},{"$f":"VLOOKUP($K40,_xlnm.Database,10)","v":2224036.740275634},{"$f":"VLOOKUP($K40,_xlnm.Database,11)","v":332405.61100420792},{"$f":"VLOOKUP($K40,_xlnm.Database,12)","v":19252.541115117041},{"$f":"VLOOKUP($K40,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K40,_xlnm.Database,14)","v":25305.107605041128},{"$f":"VLOOKUP($K40,_xlnm.Database,15)","v":0},null,648,null,{"$f":"\">\"&TEXT(J39,\"0\")","v":">621"},{"$f":"\"<=\"&TEXT(K39,\"0\")","v":"<=631"}]
[370,"Meters Depr. Exp.",990999.99999999988,{"$f":"VLOOKUP($K41,_xlnm.Database,10)","v":682209.93451898894},{"$f":"VLOOKUP($K41,_xlnm.Database,11)","v":223299.90739924432},{"$f":"VLOOKUP($K41,_xlnm.Database,12)","v":54121.510130019276},{"$f":"VLOOKUP($K41,_xlnm.Database,13)","v":1484.2163526756306},{"$f":"VLOOKUP($K41,_xlnm.Database,14)","v":29884.431599071737},{"$f":"VLOOKUP($K41,_xlnm.Database,15)","v":0},null,660]
[373,"Street Lighting Depr. Exp.",1386000,{"$f":"VLOOKUP($K42,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,15)","v":1386000},null,694]
[null,"Depreciation Expense Exclusion",{"$f":"SUM(C37:C42)","v":13787101.4},{"$f":"SUM(D37:D42)","v":7455742.5783298872},{"$f":"SUM(E37:E42)","v":1693111.1372988964},2412185.511305735,417905.81635267561,350365.28798261302,1457791.0687301948]
[]
["584-OP","Underground Line Exp",984000,{"$f":"VLOOKUP($K45,_xlnm.Database,10)","v":510153.04889472976},{"$f":"VLOOKUP($K45,_xlnm.Database,11)","v":127541.81048028066},{"$f":"VLOOKUP($K45,_xlnm.Database,12)","v":262156.469536855},{"$f":"VLOOKUP($K45,_xlnm.Database,13)","v":46038.211680706481},{"$f":"VLOOKUP($K45,_xlnm.Database,14)","v":33099.229319477388},{"$f":"VLOOKUP($K45,_xlnm.Database,15)","v":5011.2300879506956},null,276]
["585-OP","Street Lighting Exp",{"$f":"SUM(D46:I46)","v":6000},0,0,0,0,0,6000,null,278]
["586-OP","Meters Exp",1661000,1143441.6763229473,374269.57234121585,90712.238472211946,2487.6724135158652,50088.840450109143,0,null,280]
["587-OP","Services Exp",614000.00000000012,525012.90216425958,78468.683258971039,4544.8136273286664,0,5973.6009494406971,0,null,282]
["594-MT","Underground Lines",660000,342175.8254781724,85546.336297749222,175836.65639667102,30879.288322425076,22200.702592332396,3361.1909126498567,null,297]
["596-MT","Street Lighting Exp",207000,0,0,0,0,0,207000,null,301]
["597-MT","Meters Exp",25000.000000000004,17210.139619550682,5633.1964530586374,1365.3256844101736,37.442390329859499,753.89585265064943,0,null,303]
[null,"Customer Service, Info & Sales Exp",{"$f":"SUM(D52:I52)","v":12160000},{"$f":"SUMCOST!G291","v":10276161.077949394},{"$f":"SUMCOST!H291","v":1538658.8290086263},{"$f":"SUMCOST!I291","v":104597.89059791518},{"$f":"SUMCOST!J291","v":106939.03176742505},{"$f":"SUMCOST!K291","v":118170.93220776926},{"$f":"SUMCOST!L291","v":15472.238468872365},null,"Sumcost 291"]
[null,"Demand Side Management Exp",{"$f":"SUM(D53:I53)","v":0},{"$f":"SUMCOST!G293","v":0},{"$f":"SUMCOST!H293","v":0},{"$f":"SUMCOST!I293","v":0},{"$f":"SUMCOST!J293","v":0},{"$f":"SUMCOST!K293","v":0},{"$f":"SUMCOST!L293","v":0},null,"Sumcost 293"]
[null,"O & M Expense Exclusion",{"$f":"SUM(C45:C53)","v":16317000},{"$f":"SUM(D45:D53)","v":12814154.670429053},2210118.4278399018,639213.39431539201,186381.64657440234,230287.20137177955,236844.65946947291]
[]
[null,"Taxes Other Than Income Exclusion",{"$f":"SUM(D56:I56)","v":7926858.1814292269},{"$f":"(D$21/D$7)*D9","v":1891262.4819593949},1814112.0237018282,2119476.5676884698,1486601.0400379412,289298.63840294856,326107.42963864474,null,"Dist Plant Ratio"]
[null,"Income Tax Exclusion",{"$f":"SUM(D57:I57)","v":4900986.1420571599},489089.55294604826,1215851.7884028312,1545262.0090617915,956267.19301351905,207361.16518839684,487154.43344457226,null,"Dist Plant Ratio"]
[null,"Revenue Related Expense Exclusion",{"$f":"SUM(D58:I58)","v":2740557.4154323009},{"$f":"(D35+D43+D54+D56+D57)*D12","v":1336727.3782723041},500232.22765195189,470857.7570669101,167044.56404240621,66400.0647180987,199295.42368062987]
[]
[null,"Total Revenue Requirement Exclusion",{"$f":"SUM(D60:I60)","v":59097780.137358643},{"$f":"D35+D43+D54+D56+D57+D58","v":28825384.303164922},{"$f":"E35+E43+E54+E56+E57+E58","v":10787080.774490152},10153645.403090615,3602173.3620062927,1431860.6878001087,4297635.6068065567]
[]
[null,"Adjusted Distribution Revenue Requirement",{"$f":"SUM(D62:I62)","v":80375545.713257283},{"$f":"D6-D60","v":37744973.166440703},14651854.306886543,24493557.553654816,1013120.4528669389,2296080.2953750771,175959.93803319521]