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["PUGET SOUND ENERGY ",null,null,null,null,null,null,null,null,null,null,"EXH. DPK-05 page 4 of  5"]
["ELECTRIC STATEMENT OF OPERATING INCOME"]
["With Proposed Trackers Restored to Base Rates"]
["2024 GENERAL RATE CASE"]
["12 MONTHS ENDED JUNE 30, 2023"]
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[{"$f":"ROW()","v":80}]
[{"$f":"ROW()","v":81},"NET REVENUE CHANGE",null,null,null,null,null,null,null,null,{"$f":"K71+K79","v":110469815.69078171},null,{"$f":"M71+M79","v":275464962.6297648},null,{"$f":"SUM(O76:O80)","v":0},null,{"$f":"SUM(Q76:Q80)","v":0}]
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[]
[]
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[]
[]
[]
[]
[]
["PUGET SOUND ENERGY - NATURAL GAS",null,null,"EXH. DPK-5 page 5 of  5"]
["COMPARISION OF REVENUE AND RATE CHANGE"]
["STAFF TO COMPANY"]
["UG-240005"]
["With Trackers Restored to Base Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dpk -03",110265603,275521174,{"$f":"+Y95-X95","v":165255571}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K81","v":110469815.69078171},null,null,null,null,null,null,null,null,null,null,null,"dpk -04",110469816,{"$f":"+M90","v":0},{"$f":"+Y96-X96","v":-110469816}]
["LINE","DESCRIPTION",{"$f":"+K7","v":"AMA DEC 2025"},null,{"$f":"+M7","v":"AMA DEC 2026"},null,null,null,null,null,110265603,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X96-X95","v":204213},{"$f":"+Y96-Y95","v":-275521174}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K96-K97","v":204212.69078171253},null,null,null,null,null,null,null,{"$f":"+M98-K98","v":-204212.69078171253}]
[1,"Staff","AMA DEC 2025",null,"AMA DEC 2026"]
[{"$f":"+A99+1","v":2}]
[3,"Revenue Deficiency - Grossed Up",{"$f":"+K71","v":609504747.74968398},null,{"$f":"+M71","v":275464962.6297648}]
[4,"Rate schedules set to zero",{"$f":"+SUM('Def, COC, ConvF'!C28:C32)","v":-499034932.05890226},null,0]
[5,"Deficiencies for Trackers"]
[6,"Total Revenue Rate Change",{"$f":"+SUM(C101:C103)","v":110469815.69078171},null,{"$f":"+SUM(E101:E103)","v":275464962.6297648}]
[7]
[8]
[9,"PSE","AMA DEC 2025",null,"AMA DEC 2026"]
[10]
[11,"Revenue Deficiency - Grossed Up",584376758,null,259901924]
[12,"Rate schedules set to zero",-499034932]
[13,"Deficiencies for Trackers",106876213,null,25266288]
[14,"Total Revenue Rate Change",{"$f":"SUM(C109:C111)","v":192218039},null,{"$f":"SUM(E109:E111)","v":285168212}]
[15]
[16,"Difference"]
[17,"Revenue Deficiency - Grossed Up",{"$f":"+C101-C109","v":25127989.749683976},null,{"$f":"+E101-E109","v":15563038.629764795}]
[18,"Rate schedules set to zero",{"$f":"+C102-C110","v":-5.8902263641357422E-2},null,0]
[19,"Deficiencies for Trackers",-106876213,null,-25266288]
[20,"Total Revenue Rate Change",{"$f":"SUM(C115:C117)","v":-81748223.309218287},null,{"$f":"SUM(E115:E117)","v":-9703249.3702352047}]

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["With TRACKERS RESTORED TO BASE RATS"]
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[null,null,"2023-06-01"]
[{"$f":"A76","v":1},"OPERATING REVENUES","Restating"]
[2,"SALES TO CUSTOMERS","Restating",2655527874.4899998,{"$f":"'Common Adj'!E$46-'Detailed Summary'!E$17","v":117015981.67105681},{"$f":"'Common Adj'!W62","v":-286618901.86553311},{"$f":"'Common Adj'!AO32","v":-62918624},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EA58","v":-26265550.759999998},null,{"$f":"'Electric Adj'!FK18","v":-2017272.7200000002},null,null,null,null,null,{"$f":"SUM(E16:BI16)","v":-260804367.6744763},{"$f":"+BJ16+D16","v":2394723506.8155236}]
[3,"SALES FROM RESALE-FIRM/SPECIAL CONTRACT","Restating",335744.31,{"$f":"'Common Adj'!E$45","v":147017.87608000002},{"$f":"'Common Adj'!W63","v":0},{"$f":"'Common Adj'!AO33","v":-14206},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:BI17)","v":132811.87608000002},{"$f":"+BJ17+D17","v":468556.18608000001}]
[4,"SALES TO OTHER UTILITIES","Restating",763721180.85000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E18:BI18)","v":0},{"$f":"+BJ18+D18","v":763721180.85000002}]
[5,"OTHER OPERATING REVENUES","Restating",149493301.75999999,{"$f":"'Common Adj'!E$62","v":-4832032.66},{"$f":"'Common Adj'!W64","v":1969166.3900000025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Common Adj'!PA38","v":-7727414.5999999996},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!TJ19","v":-42710.67},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!GU18","v":-40290},null,null,null,{"$f":"SUM(E19:BI19)","v":-10673281.539999997},{"$f":"+BJ19+D19","v":138820020.22}]
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[7,null,"Restating"]
[8,"OPERATING REVENUE DEDUCTIONS:","Restating"]
[9,null,"Restating"]
[10,"POWER COSTS:","Restating"]
[11," FUEL","Restating",455418278.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E25:BI25)","v":0},{"$f":"+BJ25+D25","v":455418278.81}]
[12," PURCHASED AND INTERCHANGED","Restating",1350026211.3800001,null,{"$f":"'Common Adj'!W67","v":-47690607.920000002},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GA17","v":-225833.96624629776},null,null,null,null,null,null,{"$f":"'Common Adj'!KW17","v":561855.38854729664},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Electric Adj'!E27,'Electric Adj'!E34)","v":-1142858.6104254723},null,null,null,null,null,null,null,null,null,null,null,null,null,-48497445.10812448,{"$f":"+BJ26+D26","v":1301528766.2718756}]
[13," WHEELING","Restating",161536441.13999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+BJ27+D27","v":161536441.13999999}]
[14," RESIDENTIAL EXCHANGE","Restating",-77573434.540000007,null,{"$f":"'Common Adj'!W68","v":77573434.540000007},null,null,null,null,null,null,"`",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77573434.540000007,{"$f":"+BJ28+D28","v":0}]
[15,"TOTAL PRODUCTION EXPENSES","Restating",{"$f":"SUM(D24:D28)","v":1889407496.79},0,29882826.620000005,0,0,0,0,0,0,0,0,-225833.96624629776,0,0,0,0,0,0,561855.38854729664,0,0,{"$f":"SUM(Y24:Y28)","v":0},0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(AK24:AK28)","v":0},{"$f":"SUM(AL24:AL28)","v":0},0,0,0,0,0,0,0,0,0,-1142858.6104254723,0,0,0,0,0,0,0,0,{"$f":"SUM(BE24:BE28)","v":0},0,0,{"$f":"SUM(BH24:BH28)","v":0},0,29075989.431875531,{"$f":"SUM(BK24:BK28)","v":1918483486.2218757}]
[16,null,"Restating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[17,"OTHER POWER SUPPLY EXPENSES","Restating",122361883.91000001,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GA18","v":-669735.20521848067},null,null,null,null,null,null,{"$f":"'Common Adj'!KW18","v":741815.09637195617},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EA60","v":-27007342.370000001},null,null,null,null,null,null,null,-26935262.478846524,{"$f":"+BJ31+D31","v":95426621.431153491}]
[18,"TRANSMISSION EXPENSE","Restating",25498629.279999997,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GA19","v":-330553.4827754593},null,null,null,null,null,null,{"$f":"'Common Adj'!KW19","v":738146.35846232809},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!BG18","v":114433.49999999977},null,null,null,null,null,null,null,null,null,null,null,522026.37568686856,26020655.655686866]
[19,"DISTRIBUTION EXPENSE","Restating",103169979.97,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GA20","v":-1103596.4606248948},null,null,null,null,null,null,{"$f":"'Common Adj'!KW20","v":1079252.4153634533},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!BG17","v":1252545.0316666653},null,null,null,null,null,null,null,null,null,null,null,1228200.9864052238,104398180.95640522]
[20,"CUSTOMER ACCTS EXPENSES","Restating",56519137.119999997,{"$f":"'Common Adj'!E$74","v":728803.3131637437},{"$f":"'Common Adj'!W69","v":-1845516.7465770189},{"$f":"'Common Adj'!AO22","v":-408308.20104000001},null,null,{"$f":"'Common Adj'!CO17","v":-455334.78583999723},null,null,null,null,{"$f":"'Common Adj'!GA21","v":-266154.77771776367},null,null,null,null,null,null,{"$f":"'Common Adj'!KW21","v":265251.98206803203},null,null,null,null,null,{"$f":"'Common Adj'!PA41","v":-50135.465924799995},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!TJ21","v":-277.10682695999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EA64","v":-170410.89333087998},null,{"$f":"'Electric Adj'!FK22","v":-13088.065407360002},null,{"$f":"'Electric Adj'!GU21","v":-261.40152},0,null,null,-2215432.1489530038,54303704.971046992]
[21,"CUSTOMER SERVICE EXPENSES","Restating",52218524.410000004,null,{"$f":"'Common Adj'!W70","v":-48233851.559999995},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GA22","v":-64455.826153118149},null,{"$f":"'Common Adj'!HK16","v":131317.93692733094},null,null,null,null,{"$f":"'Common Adj'!KW22+'Common Adj'!KW23","v":217264.36200216773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-47949725.087223612,4268799.3227763921]
[22,"CONSERVATION AMORTIZATION","Restating",102976391.14,null,{"$f":"'Common Adj'!W71","v":-102976391.14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-102976391.14,0]
[23,"ADMIN & GENERAL EXPENSE","Restating",166863451.13,{"$f":"'Common Adj'!E$75","v":449323.86754854728},{"$f":"'Common Adj'!W72","v":-1261967.6129821325},{"$f":"'Common Adj'!AO23","v":-251731.32},null,null,null,{"$f":"'Common Adj'!DG23","v":-226618.69143000027},null,{"$f":"'Common Adj'!EQ23","v":-45443.683431569487},{"$f":"'Common Adj'!FI20","v":-167050.6547617563},{"$f":"'Common Adj'!GA23+'Common Adj'!GA24","v":-1086154.4467525554},{"$f":"+'Common Adj'!GS33","v":502786.54106777551},null,{"$f":"'Common Adj'!IC20","v":1035921.8112948509},null,{"$f":"+'Common Adj'!JM20","v":-23123.585043537663},{"$f":"'Common Adj'!KE16","v":3717058.1250072368},{"$f":"'Common Adj'!KW24","v":4379415.04756248},null,null,{"$f":"'Common Adj'!MY19","v":287386.47507999837},null,null,{"$f":"'Common Adj'!PA42","v":-30909.6584},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!TJ22","v":-170.84268},null,{"$f":"'Common Adj'!UN18","v":-127874},null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!BG19","v":83596.114999999991},null,{"$f":"+'Electric Adj'!CQ25","v":-4140},null,{"$f":"'Electric Adj'!EA62+'Electric Adj'!EA65","v":-1322052.0230399999},null,{"$f":"'Electric Adj'!FK37+'Electric Adj'!FK23","v":-765968.9508799999},null,{"$f":"'Electric Adj'!GU22","v":-161.16},0,0,0,5142121.3531593382,172005572.48315933]
[24,"DEPRECIATION","Restating",388725218.38999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!MG16+'Common Adj'!MG17+'Common Adj'!MG21+'Common Adj'!MG22","v":9792076.9538545925},null,null,{"$f":"'Common Adj'!OI28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!AO26","v":-219566},null,null,null,null,{"$f":"'Electric Adj'!EA66","v":-32823061.170000006},null,{"$f":"'Electric Adj'!FK38","v":-8762.5817570544477},null,null,null,null,null,-23259312.797902465,365465905.59209752]
[25,"AMORTIZATION","Restating",77431123.159999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!MG18+'Common Adj'!MG19+'Common Adj'!MG23+'Common Adj'!MG24","v":-13780499.803874504},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CQ24","v":-113868.55999999998},null,{"$f":"'Electric Adj'!EA67","v":-715282.67999999993},{"$f":"'Electric Adj'!ES37","v":-884308.18000002205},null,null,null,null,null,null,-15493959.223874526,61937163.936125472]
[26,"AMORTIZ OF PROPERTY GAIN/LOSS","Restating",27712466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!DI26","v":6532622.449854847},null,null,null,null,null,null,null,null,6532622.449854847,34245088.449854851]
[27,"OTHER OPERATING EXPENSES","Restating",-89556412.820000008,{"$f":"'Common Adj'!E$72","v":11032590.689999999},{"$f":"'Common Adj'!W73","v":11274.67},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!IU19","v":1470046.73},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!PW17","v":53379.854342309758},null,null,null,null,null,null,null,{"$f":"'Common Adj'!TJ31","v":94787979.607000008},{"$f":"'Common Adj'!TY24","v":5438339.7299999995},null,{"$f":"'Common Adj'!VC16","v":138703.19},null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!BY62","v":0},null,null,{"$f":"'Electric Adj'!EA63","v":-2863862.0700000003},null,{"$f":"'Electric Adj'!FK41+'Electric Adj'!FK42+'Electric Adj'!FK43","v":-1109325.0099999998},null,{"$f":"'Electric Adj'!GU29","v":2074138.16},0,0,0,111033265.55134232,21476852.731342316]
[28,"TAXES OTHER THAN INCOME TAXES","Restating",267182421,{"$f":"'Common Adj'!E$76","v":4322832.5987176867},{"$f":"'Common Adj'!W74","v":-159787914.03646788},{"$f":"'Common Adj'!AO24","v":-2421844.0968900002},null,null,null,null,{"$f":"'Common Adj'!$DY$20","v":27398.911120012403},null,null,{"$f":"'Common Adj'!GA27","v":-329317.65543454024},null,null,null,null,null,null,{"$f":"'Common Adj'!KW27","v":365630.73767307645},null,null,null,null,null,{"$f":"'Common Adj'!PA43","v":-297374.09605180001},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!TJ23","v":-1643.6347136100001},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!BG20","v":17757.793333333349},null,null,null,{"$f":"'Electric Adj'!EA61+'Electric Adj'!EA68","v":-1956283.99989708},null,{"$f":"'Electric Adj'!FK24+'Electric Adj'!FK39","v":-116834.34608376001},null,{"$f":"'Electric Adj'!GU23","v":-1550.4800700000001},0,0,0,-160179142.30476463,107003278.69523537]
[29,"INCOME TAXES","Restating",159200857.38000003,{"$f":"'Common Adj'!E$81","v":20117457.447718438},{"$f":"'Common Adj'!W75","v":-92021.090596275331},{"$f":"'Common Adj'!AO29","v":-12568698.740234699},{"$f":"+'Common Adj'!BE16","v":-51655882.221626803},{"$f":"+'Common Adj'!BW23","v":-30881913.7943177},{"$f":"'Common Adj'!CO20","v":95620.305026399408},{"$f":"'Common Adj'!DG25","v":47589.925200300051},{"$f":"'Common Adj'!DY21","v":-5753.771335202604},{"$f":"'Common Adj'!EQ25","v":9543.1735206295925},{"$f":"'Common Adj'!FI21","v":35080.63749996882},{"$f":"'Common Adj'!GA30","v":855918.38239385316},{"$f":"+'Common Adj'!GS35","v":-105585.17362423285},null,{"$f":"'Common Adj'!IC22","v":-217543.58037191868},{"$f":"'Common Adj'!IU21","v":-308709.81329999998},{"$f":"+'Common Adj'!JM22","v":4855.9528591429089},{"$f":"'Common Adj'!KE19","v":-780582.20625151973},{"$f":"'Common Adj'!KW31","v":-1753212.5914906659},null,{"$f":"'Common Adj'!MG29","v":837568.79850418167},{"$f":"'Common Adj'!MY20","v":-60351.159766799654},null,{"$f":"'Common Adj'!OI34","v":0},{"$f":"+'Common Adj'!PA52","v":-1543289.0297209139},{"$f":"'Common Adj'!PW20","v":-11209.769411885049},null,null,null,null,null,null,null,{"$f":"'Common Adj'!TJ34","v":-19914005.725483682},{"$f":"'Common Adj'!TY26","v":-1142051.3432999998},{"$f":"'Common Adj'!UN23","v":26853.539999999997},{"$f":"'Common Adj'!VC30","v":-29127.669900000001},null,null,null,null,null,null,null,{"$f":"-AV29*FIT","v":240000.30818934916},{"$f":"'Electric Adj'!AO28","v":46108.86},{"$f":"+'Electric Adj'!BG28","v":-308349.8123999997},{"$f":"'Electric Adj'!BY64","v":0},{"$f":"+'Electric Adj'!CQ28","v":24781.797599999994},{"$f":"'Electric Adj'!DI28","v":-1371850.7144695178},{"$f":"'Electric Adj'!EA69+'Electric Adj'!EA70+'Electric Adj'!EA73","v":12266266.679316273},{"$f":"'Electric Adj'!ES41","v":185704.71780000461},{"$f":"'Electric Adj'!FK49","v":-691.69083308347967},null,{"$f":"'Electric Adj'!GU36","v":-443615.57486609998},0,0,0,-88401094.947672442,70799762.432327583]
[30,"DEFERRED INCOME TAXES","Restating",-92361480.74000001,null,null,null,{"$f":"SUM('Common Adj'!BE17:BE21)","v":48944521.449700005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48944521.449700005,-43416959.290300004]
[31,"TOTAL OPERATING REV. DEDUCT.","Restating",{"$f":"SUM(D29:D44)","v":3257349686.1199999},36651007.917148411,-284303560.89662331,-15650582.3581647,-2711360.7719267979,-30881913.7943177,-359714.48081359779,-179028.76622970021,21645.139784809799,-35900.509910939894,-131970.01726178749,-3219883.4385292572,397201.36744354269,131317.93692733094,818378.23092293227,1161336.9166999999,-18267.632184394755,2936475.9187557171,6595418.7965601254,0,-3150854.0515157296,{"$f":"SUM(Y29:Y44)","v":227035.31531319872},0,0,-1921708.2500975139,42170.084930424709,0,0,0,0,0,0,0,74871882.297295764,{"$f":"SUM(AL29:AL44)","v":4296288.3866999997},{"$f":"SUM(AM29:AM44)","v":-101020.46},109575.52009999999,0,0,0,0,0,0,0,{"$f":"SUM(AV29:AV44)","v":-902858.30223612313},{"$f":"SUM(AW29:AW44)","v":-173457.14},1159982.6275999988,0,-93226.762399999992,5160771.7353853295,-54592028.526951693,-698603.46220001741,-2014670.6449612577,{"$f":"SUM(BE29:BE44)","v":0},1628549.5435438999,0,{"$f":"SUM(BH29:BH44)","v":0},0,{"$f":"SUM(BH29:BJ44)","v":-264931572.53121305},2992418113.5887876]
[32,null,"Restating"]
[33,"NET OPERATING INCOME","Restating",{"$f":"+D20-D45","v":311728415.28999996},75679958.969988406,-346174.57890981436,{"$f":"+G20-G45","v":-47282247.641835302},2711360.7719267979,30881913.7943177,359714.48081359779,179028.76622970021,-21645.139784809799,35900.509910939894,131970.01726178749,3219883.4385292572,-397201.36744354269,-131317.93692733094,-818378.23092293227,-1161336.9166999999,18267.632184394755,-2936475.9187557171,-6595418.7965601254,0,3150854.0515157296,{"$f":"+Y20-Y45","v":-227035.31531319872},0,0,-5805706.3499024855,-42170.084930424709,0,0,0,0,0,0,0,-74914592.967295766,{"$f":"+AL20-AL45","v":-4296288.3866999997},101020.46,-109575.52009999999,0,0,0,0,0,0,0,902858.30223612313,{"$f":"+AW20-AW45","v":173457.14},-1159982.6275999988,0,93226.762399999992,-5160771.7353853295,28326477.766951695,698603.46220001741,-2602.0750387425069,{"$f":"+BE20-BE45","v":0},-1668839.5435438999,0,{"$f":"+BH20-BH45","v":0},0,-6413264.8071832657,305315150.48281574]
[34,null,"Restating"]
[35,"RATE BASE ","Restating",{"$f":"D60","v":5583764449.6288252},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23410353.123831868,3150854.051515731,{"$f":"Y60","v":0},0,0,-117784370.64898372,0,null,null,null,null,null,null,null,{"$f":"AK60","v":0},0,0,0,0,0,0,0,0,0,0,0,-1121518.7722916666,{"$f":"AX60","v":0},0,-92162.365750000143,0,100713505.51873963,0,-530374.64638627158,{"$f":"BE60","v":0},0,0,{"$f":"BH60","v":0},0,{"$f":"BJ60","v":7746286.2606755048},{"$f":"BK60","v":5591510735.8894997}]
[36,null,"Restating"]
[37,"RATE OF RETURN","Restating",{"$f":"+D47/D49","v":5.5827644253639994E-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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BK47/BK49","v":5.4603337971458991E-2}]
[38,null,"Restating"]
[39,"RATE BASE:","Restating"]
[40,"GROSS UTILITY PLANT IN SERVICE","Restating",11825124793.208683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!LO16","v":66164287.261545181},null,null,null,{"$f":"'Common Adj'!OI18","v":0},{"$f":"+'Common Adj'!PA21","v":-161479731.44760534},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!AO18","v":-4539303},null,null,{"$f":"+'Electric Adj'!CQ18","v":-341605.68000000005},null,{"$f":"'Electric Adj'!EA51","v":-531269628.93000001},{"$f":"'Electric Adj'!ES23","v":0},{"$f":"'Electric Adj'!FK29","v":-550705.2458244093},{"$f":"'Electric Adj'!GC22","v":0},null,null,null,null,{"$f":"SUM(E54:BI54)","v":-632016687.04188466},{"$f":"+BJ54+D54","v":11193108106.166798}]
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[42,"  DEFERRED DEBITS AND CREDITS","Restating",456443722.27372909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!LO18","v":7014230.6262709498},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!TY17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!BY36","v":0},null,null,{"$f":"'Electric Adj'!EA53","v":140937658.44999999},null,{"$f":"'Electric Adj'!FK31","v":0},null,null,null,null,null,147951889.07627094,604395611.35000002]
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[44,"  ALLOWANCE FOR WORKING CAPITAL","Restating",240993567.33373606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!LO20","v":-18474761.505783617},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18474761.505783617,222518805.82795244]
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[46,"TOTAL RATE BASE","Restating",{"$f":"SUM(D54:D59)","v":5583764449.6288252},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23410353.123831868,3150854.051515731,{"$f":"SUM(Y54:Y59)","v":0},0,0,-117784370.64898372,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL54:AL59)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AV54:AV59)","v":0},-1121518.7722916666,0,0,-92162.365750000143,0,100713505.51873963,0,-530374.64638627158,{"$f":"SUM(BE54:BE59)","v":0},0,0,{"$f":"SUM(BH54:BH59)","v":0},0,{"$f":"SUM(BH54:BJ59)","v":7746286.2606755048},5591510735.8894997]
[47,null,"Restating"]
[48,"REQUESTED RATE OF RETURN","Restating",{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},7.3599999999999999E-2,7.3599999999999999E-2,7.3599999999999999E-2,{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2}]
[49,"CONVERSION FACTOR","Restating",{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},0.75131300000000001,0.75131300000000001,0.75131300000000001,{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001}]
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[52,"CHANGES TO OTHER PRICE SCHEDULES","Restating"]
[53,"NET REVENUE CHANGE","Restating"]
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[]
[null,null,"Traditional Profoma",null,"2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01","2023-12-01"]
[]
[{"$f":"A137","v":1},"OPERATING REVENUES","2023-12-31"]
[2,"SALES TO CUSTOMERS","2023-12-31",{"$f":"+BK16","v":2394723506.8155236},{"$f":"'Common Adj'!G$46-E78","v":-282972303.87290168},{"$f":"'Common Adj'!Y62","v":-17506569.710000001},{"$f":"'Common Adj'!AQ32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E77:BI77)","v":-300478873.58290166},{"$f":"+BJ77+BK16","v":2094244633.2326219}]
[3,"SALES FROM RESALE-FIRM/SPECIAL CONTRACT","2023-12-31",{"$f":"+BK17","v":468556.18608000001},{"$f":"'Common Adj'!G$45","v":-34111.146079999999},null,{"$f":"'Common Adj'!AQ33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E78:BI78)","v":-34111.146079999999},{"$f":"+BJ78+BK17","v":434445.04000000004}]
[4,"SALES TO OTHER UTILITIES","2023-12-31",{"$f":"+BK18","v":763721180.85000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E79:BI79)","v":0},{"$f":"+BJ79+BK18","v":763721180.85000002}]
[5,"OTHER OPERATING REVENUES","2023-12-31",{"$f":"+BK19","v":138820020.22},{"$f":"'Common Adj'!G$62","v":42410003.579999991},{"$f":"'Common Adj'!Y32","v":2466633.94},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Common Adj'!PC38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Electric Adj'!CA51","v":-1303351.4882448129},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E80:BI80)","v":43573286.031755179},{"$f":"+BJ80+BK19","v":182393306.25175518}]
[6,"TOTAL OPERATING REVENUES","2023-12-31",{"$f":"SUM(D77:D80)","v":3297733264.0716033},{"$f":"SUM(E77:E80)","v":-240596411.43898171},{"$f":"SUM(F77:F80)","v":-15039935.770000001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD77:AD80)","v":0},0,0,0,0,{"$f":"SUM(AI77:AI80)","v":0},{"$f":"SUM(AJ77:AJ80)","v":0},{"$f":"SUM(AK77:AK80)","v":0},{"$f":"SUM(AL77:AL80)","v":0},{"$f":"SUM(AM77:AM80)","v":0},{"$f":"SUM(AN77:AN80)","v":0},0,0,0,0,0,0,0,0,0,0,-1303351.4882448129,0,0,0,0,0,{"$f":"SUM(BE77:BE80)","v":0},0,0,{"$f":"SUM(BH77:BH80)","v":0},0,{"$f":"SUM(BH77:BJ80)","v":-256939698.69722649},{"$f":"SUM(BK77:BK80)","v":3040793565.3743773}]
[7,null,"2023-12-31"]
[8,"OPERATING REVENUE DEDUCTIONS:","2023-12-31"]
[9,null,"2023-12-31"]
[10,"POWER COSTS:","2023-12-31"]
[11," FUEL","2023-12-31",{"$f":"+BK25","v":455418278.81},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E86:BI86)","v":0},{"$f":"+BJ86+BK25","v":455418278.81}]
[12," PURCHASED AND INTERCHANGED","2023-12-31",{"$f":"+BK26","v":1301528766.2718756},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GC17","v":54208.728968531417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E87:BI87)","v":54208.728968531417},{"$f":"+BJ87+BK26","v":1301582975.0008442}]
[13," WHEELING","2023-12-31",{"$f":"+BK27","v":161536441.13999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E88:BI88)","v":0},{"$f":"+BJ88+BK27","v":161536441.13999999}]
[14," RESIDENTIAL EXCHANGE","2023-12-31",{"$f":"+BK28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E89:BI89)","v":0},{"$f":"+BJ89+BK28","v":0}]
[15,"TOTAL PRODUCTION EXPENSES","2023-12-31",{"$f":"SUM(D85:D89)","v":1918483486.2218757},{"$f":"SUM(E85:E89)","v":0},{"$f":"SUM(F85:F89)","v":0},0,0,0,0,0,0,0,0,54208.728968531417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD85:AD89)","v":0},0,0,0,0,{"$f":"SUM(AI85:AI89)","v":0},{"$f":"SUM(AJ85:AJ89)","v":0},{"$f":"SUM(AK85:AK89)","v":0},{"$f":"SUM(AL85:AL89)","v":0},{"$f":"SUM(AM85:AM89)","v":0},{"$f":"SUM(AN85:AN89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BE85:BE89)","v":0},0,0,{"$f":"SUM(BH85:BH89)","v":0},0,{"$f":"SUM(BJ85:BJ89)","v":54208.728968531417},{"$f":"SUM(BK85:BK89)","v":1918537694.9508443}]
[16,null,"2023-12-31"]
[17,"OTHER POWER SUPPLY EXPENSES","2023-12-31",{"$f":"+BK31","v":95426621.431153491},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GC18","v":145899.18276586221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EC61","v":0},null,null,null,null,null,null,null,{"$f":"SUM(E92:BI92)","v":145899.18276586221},{"$f":"+BJ92+BK31","v":95572520.613919348}]
[18,"TRANSMISSION EXPENSE","2023-12-31",26020655.655686866,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GC19","v":77980.945734437671},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77980.945734437671,26098636.601421304]
[19,"DISTRIBUTION EXPENSE","2023-12-31",104398180.95640522,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GC20","v":238125.90477231075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238125.90477231075,104636306.86117753]
[20,"CUSTOMER ACCTS EXPENSES","2023-12-31",54303704.971046992,{"$f":"'Common Adj'!G$74","v":-1560989.5174161133},{"$f":"'Common Adj'!Y$37","v":-97579.103275760004},{"$f":"'Common Adj'!AQ22","v":0},null,null,null,null,null,null,null,{"$f":"'Common Adj'!GC21","v":57514.107160903688},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1601054.5135309696,52702650.457516022]
[21,"CUSTOMER SERVICE EXPENSES","2023-12-31",4268799.3227763921,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GC22","v":15473.663709910601},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15473.663709910601,4284272.9864863027]
[22,"CONSERVATION AMORTIZATION","2023-12-31",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,null,null,0,0]
[23,"ADMIN & GENERAL EXPENSE","2023-12-31",172005572.48315933,{"$f":"'Common Adj'!G$75","v":-962385.64575592685},{"$f":"'Common Adj'!Y$38","v":-60159.743080000007},{"$f":"'Common Adj'!AQ23","v":0},null,null,null,null,null,{"$f":"'Common Adj'!ES23","v":677349.63627642021},null,{"$f":"'Common Adj'!GC23+'Common Adj'!GC24","v":288485.96582433919},null,null,{"$f":"'Common Adj'!IE20","v":0},null,null,{"$f":"'Common Adj'!KG16","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,{"$f":"+'Electric Adj'!CS25","v":0},null,{"$f":"'Electric Adj'!EC66","v":0},null,null,null,null,null,null,null,-56709.786735167494,171948862.69642416]
[24,"DEPRECIATION","2023-12-31",365465905.59209752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!OK32","v":-4730967.9799999986},null,null,null,{"$f":"'Common Adj'!$RI$17+'Common Adj'!$RI$18+'Common Adj'!RI22+'Common Adj'!RI23","v":1153244.5001822114},{"$f":"'Common Adj'!$SA$16+'Common Adj'!$SA$17","v":-174784.55000000002},{"$f":"'Common Adj'!$SS$16+'Common Adj'!$SS$17","v":3130403.3304500002},{"$f":"'Common Adj'!$SS$34+'Common Adj'!$SS$35","v":301743.54000000004},{"$f":"'Common Adj'!$SS$52+'Common Adj'!$SS$53","v":1286931.1299999999},{"$f":"'Common Adj'!$SS$70+'Common Adj'!$SS$71","v":594415.70433000021},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EC62","v":0},null,null,null,null,null,null,null,1560985.6749622133,367026891.26705974]
[25,"AMORTIZATION","2023-12-31",61937163.936125472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!$RI$19+'Common Adj'!$RI$20","v":-31809.370972745121},{"$f":"'Common Adj'!$SA$18+'Common Adj'!$SA$19","v":0},{"$f":"'Common Adj'!$SS$18+'Common Adj'!$SS$19","v":361037.52274000004},{"$f":"'Common Adj'!$SS$36+'Common Adj'!$SS$37","v":2048.9499999999998},{"$f":"'Common Adj'!$SS$54+'Common Adj'!$SS$55","v":0},{"$f":"'Common Adj'!$SS$72+'Common Adj'!$SS$73","v":742178.91590000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CS24","v":0},null,null,{"$f":"'Electric Adj'!EU37","v":0},null,{"$f":"'Electric Adj'!GE38","v":0},null,null,null,null,1073456.0176672549,63010619.953792728]
[26,"AMORTIZ OF PROPERTY GAIN/LOSS","2023-12-31",34245088.449854851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!BI24","v":0},null,null,{"$f":"'Electric Adj'!DK$26","v":0},null,null,null,null,null,null,null,null,0,34245088.449854851]
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[28,"TAXES OTHER THAN INCOME TAXES","2023-12-31",107003278.69523537,{"$f":"'Common Adj'!G$76","v":-9258871.7014063336},{"$f":"'Common Adj'!Y$39","v":-578781.84823691007},{"$f":"'Common Adj'!AQ24","v":0},null,null,null,null,null,null,null,{"$f":"'Common Adj'!GC27","v":77149.216680025449},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EC69","v":0},null,null,null,null,null,null,null,-9760504.3329632189,97242774.362272158]
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[47,null,"2023-12-31"]
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[49,"CONVERSION FACTOR","2023-12-31",{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},null,null,null,null,null,null,null,{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},0.75131300000000001,0.75131300000000001,0.75131300000000001,{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001}]
[50,"SURPLUS / (DEFICIENCY)","2023-12-31",{"$f":"+D108-(D121*D123)","v":-106220039.67865145},{"$f":"+E108-(E121*E123)","v":-180763190.01377863},-11299697.909571793,0,3832342.7665624972,2863596.510559116,0,0,0,-535106.21265837201,0,-754321.79533689353,0,0,0,0,0,0,0,0,0,0,0,8201868.9779330669,-8668929.6797652021,2149.1401020913058,{"$f":"+AD108-(AD121*AD123)","v":0},14821577.013166199,125215.65162000002,-17009889.903539296,-3831250.5796119994,{"$f":"+AI108-(AI121*AI123)","v":-19075608.028188001},-10908375.568585439,0,0,0,-212678.23941120005,null,null,null,null,null,null,null,0,-3941.2501920000709,0,-7549463.8588978723,0,0,0,212022.94828800068,0,{"$f":"+BE108-(BE121*BE123)","v":-50188.126245119995},0,0,{"$f":"+BH108-(BH121*BH123)","v":0},0,{"$f":"SUM(E125:BI125)","v":-230603868.15755081},{"$f":"+BK108-(BK121*BK123)","v":-336823907.83620155}]
[51,"REVENUE REQUIREMENT OR (SURPLUS)","2023-12-31",{"$f":"-D125/D124","v":141379211.69825551},{"$f":"-E125/E124","v":240596382.61786848},15039933.968361778,0,-5100860.4490571804,-3811456.091614435,0,0,0,712228.07625899196,0,1004004.71619271,0,0,0,0,0,0,0,0,0,0,0,-10916713.776991835,11538373.061247712,-2860.512332531589,{"$f":"-AD125/AD124","v":0},-19727566.291500609,-166662.43179606902,22640217.730212703,5099406.7447415385,{"$f":"-AI125/AI124","v":25389695.14461749},14519082.684028413,0,0,0,283075.41518807749,null,null,null,null,null,null,null,0,5245.8165797744359,0,10048360.482113143,0,0,0,-282203.2206124487,0,{"$f":"-BE125/BE124","v":66800.556153187805},0,0,{"$f":"-BH125/BH124","v":0},0,{"$f":"SUM(E126:BI126)","v":306934484.23965877},{"$f":"-BK125/BK124","v":448313695.93791342}]
[52,"CHANGES TO OTHER PRICE SCHEDULES","2023-12-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Def, COC, ConvF'!C39+'Def, COC, ConvF'!C40","v":-499034932.05890226}]
[53,"NET REVENUE CHANGE","2023-12-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK126:BK127)","v":-50721236.120988846}]
[null,null,"2023-12-31"]
[null,null,"2023-12-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Def, COC, ConvF'!$K$27","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$K$27","v":7.3599999999999999E-2}]
[null,"Check to Stand-alone Adjustment","2023-12-31",null,{"$f":"ROUND('Common Adj'!G82-E108,0)+E110","v":0},{"$f":"ROUND('Common Adj'!Y59-F108,0)+F110","v":0},{"$f":"ROUND('Common Adj'!AQ30-G108,0)+G110","v":0},{"$f":"ROUND('Common Adj'!BG24-H108,0)+ROUND('Common Adj'!BG29-H110,0)","v":0},{"$f":"ROUND('Common Adj'!BY24-I108,0)+I110","v":0},{"$f":"ROUND('Common Adj'!CQ21-J108,0)+J110","v":0},{"$f":"ROUND('Common Adj'!DI26-K108,0)+K110","v":0},{"$f":"ROUND('Common Adj'!EA22-L108,0)+L110","v":0},{"$f":"ROUND('Common Adj'!ES27-M108,0)+M110","v":0},{"$f":"ROUND('Common Adj'!FK23-N108,0)+N110","v":0},{"$f":"ROUND('Common Adj'!GC31-O108,0)+O110","v":0},{"$f":"ROUND('Common Adj'!GU37-P108,0)+P110","v":0},{"$f":"ROUND('Common Adj'!HM18-Q108,0)+Q110","v":0},{"$f":"ROUND('Common Adj'!IE23-R108,0)+R110","v":0},{"$f":"ROUND('Common Adj'!IW22-S108,0)+S110","v":0},{"$f":"ROUND('Common Adj'!JO23-T108,0)+T110","v":0},{"$f":"ROUND('Common Adj'!KG20-U108,0)+U110","v":0},{"$f":"ROUND('Common Adj'!KY32-V108,0)+V110","v":0},{"$f":"ROUND('Common Adj'!LQ22-W108,0)+W110","v":0},{"$f":"ROUND('Common Adj'!MI31-X108,0)+ROUND('Common Adj'!MI36-X110,0)","v":0},{"$f":"ROUND('Common Adj'!NA21-Y108,0)+Y110","v":0},{"$f":"ROUND('Common Adj'!NS33-Z108,0)+Z110","v":0},{"$f":"ROUND('Common Adj'!OK24-AA110+'Common Adj'!OK35-'Detailed Summary'!AA108,0)","v":0},{"$f":"ROUND('Common Adj'!PC53-AB108,0)+ROUND('Common Adj'!PC35-AB110,0)","v":0},{"$f":"ROUND('Common Adj'!PY21-AC108,0)+AC110","v":0},{"$f":"+ROUND('Common Adj'!QQ21-AD110,0)+ROUND(-AD108,0)","v":0},{"$f":"ROUND('Common Adj'!RI31-AE108,0)+ROUND('Common Adj'!RI36-AE110,0)","v":0},{"$f":"ROUND('Common Adj'!SA30-AF108,0)+ROUND('Common Adj'!SA35-AF110,0)","v":0},{"$f":"ROUND('Common Adj'!SS26-AG108,0)+ROUND('Common Adj'!SS31-AG110,0)","v":0},{"$f":"ROUND('Common Adj'!SS44-AH108,0)+ROUND('Common Adj'!SS49-AH110,0)","v":0},{"$f":"ROUND('Common Adj'!SS62-AI108,0)+ROUND('Common Adj'!SS67-AI110,0)","v":0},{"$f":"ROUND('Common Adj'!SS80-AJ108,0)+ROUND('Common Adj'!SS85-AJ110,0)","v":0},{"$f":"ROUND('Common Adj'!TL35-AK108,0)+ROUND('Common Adj'!TL100-AK110,0)","v":0},{"$f":"ROUND('Common Adj'!UA27-AL108,0)+ROUND('Common Adj'!UA19-AL110,0)","v":0},{"$f":"ROUND('Common Adj'!UP25-AM108,0)","v":0},{"$f":"ROUND('Common Adj'!VE31-AN108,0)+ROUND(AN110-'Common Adj'!VE23,0)","v":0},{"$f":"ROUND('Common Adj'!UR25-AO108,0)","v":0},null,null,null,null,null,null,{"$f":"ROUND('Electric Adj'!G41-'Detailed Summary'!AV108,0)+AV110","v":0},{"$f":"ROUND('Electric Adj'!AQ29-'Detailed Summary'!AW108,0)+ROUND('Electric Adj'!AQ21-'Detailed Summary'!AW110,0)","v":0},{"$f":"ROUND('Electric Adj'!BI30-'Detailed Summary'!AX108,0)+AX110","v":0},{"$f":"ROUND('Electric Adj'!CA32-AY110,0)+ROUND('Electric Adj'!CA66-AY108,0)","v":0},{"$f":"ROUND('Electric Adj'!CS29-'Detailed Summary'!AZ108,0)+ROUND('Electric Adj'!CS21-'Detailed Summary'!AZ110,0)","v":0},{"$f":"ROUND('Electric Adj'!DK30-'Detailed Summary'!BA108,0)+BA110","v":0},{"$f":"'Electric Adj'!EC55-BB121+'Electric Adj'!EC75-BB108","v":0},{"$f":"ROUND('Electric Adj'!EU42-'Detailed Summary'!BC108,0)+ROUND('Electric Adj'!EU31-'Detailed Summary'!BC110,0)","v":0},{"$f":"ROUND('Electric Adj'!FM24-'Detailed Summary'!BD108,0)+BD110","v":0},{"$f":"ROUND('Electric Adj'!GE42-'Detailed Summary'!BE108,0)+ROUND('Electric Adj'!GE32-'Detailed Summary'!BE110,0)","v":0},{"$f":"ROUND('Electric Adj'!GW37-'Detailed Summary'!BF108,0)","v":0},0,0,0]
[null,"Check BB and EB NOI Period Balances to Summary","2023-12-31",{"$f":"Summary!E47-D108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!G47-BK108","v":0}]
[null,"Check BB and EB Rate Base Period Balances to Summary","2023-12-31",{"$f":"Summary!E58-D121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!G58-BK121","v":0}]
[]
[null,null,"Gap Year",null,"2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01","2024-12-01"]
[null,null,2024]
[{"$f":"A198","v":1},"OPERATING REVENUES","Gap 2024"]
[2,"SALES TO CUSTOMERS","Gap 2024",{"$f":"+BK77","v":2094244633.2326219},{"$f":"'Common Adj'!I$46-E139","v":14181030.292725325},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E138:BI138)","v":14181030.292725325},{"$f":"+BJ138+BK77","v":2108425663.5253472}]
[3,"SALES FROM RESALE-FIRM/SPECIAL CONTRACT","Gap 2024",{"$f":"+BK78","v":434445.04000000004},{"$f":"'Common Adj'!I$45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E139:BI139)","v":0},{"$f":"+BJ139+BK78","v":434445.04000000004}]
[4,"SALES TO OTHER UTILITIES","Gap 2024",{"$f":"+BK79","v":763721180.85000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E140:BI140)","v":0},{"$f":"+BJ140+BK79","v":763721180.85000002}]
[5,"OTHER OPERATING REVENUES","Gap 2024",{"$f":"+BK80","v":182393306.25175518},{"$f":"'Common Adj'!I$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Electric Adj'!CC51","v":-70072.744122406468},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E141:BI141)","v":-70072.744122406468},{"$f":"+BJ141+BK80","v":182323233.50763276}]
[6,"TOTAL OPERATING REVENUES","Gap 2024",{"$f":"SUM(D138:D141)","v":3040793565.3743773},{"$f":"SUM(E138:E141)","v":14181030.292725325},{"$f":"SUM(F138:F141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG138:AG141)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AN141)","v":0},0,0,0,0,0,0,0,0,0,0,-70072.744122406468,0,0,0,0,0,{"$f":"SUM(BE138:BE141)","v":0},0,0,{"$f":"SUM(BH138:BH141)","v":0},0,{"$f":"SUM(BJ138:BJ141)","v":14110957.548602918},{"$f":"SUM(BK138:BK141)","v":3054904522.9229798}]
[7,null,"Gap 2024"]
[8,"OPERATING REVENUE DEDUCTIONS:","Gap 2024"]
[9,null,"Gap 2024"]
[10,"POWER COSTS:","Gap 2024"]
[11," FUEL","Gap 2024",{"$f":"+BK86","v":455418278.81},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E147:BI147)","v":0},{"$f":"+BJ147+BK86","v":455418278.81}]
[12," PURCHASED AND INTERCHANGED","Gap 2024",{"$f":"+BK87","v":1301582975.0008442},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE17","v":22553.278082332166},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E148:BI148)","v":22553.278082332166},{"$f":"+BJ148+BK87","v":1301605528.2789266}]
[13," WHEELING","Gap 2024",{"$f":"+BK88","v":161536441.13999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E149:BI149)","v":0},{"$f":"+BJ149+BK88","v":161536441.13999999}]
[14," RESIDENTIAL EXCHANGE","Gap 2024",{"$f":"+BK89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E150:BI150)","v":0},{"$f":"+BJ150+BK89","v":0}]
[15,"TOTAL PRODUCTION EXPENSES","Gap 2024",{"$f":"SUM(D146:D150)","v":1918537694.9508443},{"$f":"SUM(E146:E150)","v":0},{"$f":"SUM(F146:F150)","v":0},0,0,0,0,0,0,0,0,22553.278082332166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG146:AG150)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN146:AN150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BE146:BE150)","v":0},0,0,{"$f":"SUM(BH146:BH150)","v":0},0,{"$f":"SUM(BJ146:BJ150)","v":22553.278082332166},{"$f":"SUM(BK146:BK150)","v":1918560248.2289267}]
[16,null,"Gap 2024"]
[17,"OTHER POWER SUPPLY EXPENSES","Gap 2024",{"$f":"+BK92","v":95572520.613919348},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE18","v":60700.645514372038},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EE61","v":0},null,null,null,null,null,null,null,{"$f":"SUM(E153:BI153)","v":60700.645514372038},{"$f":"+BJ153+BK92","v":95633221.259433717}]
[18,"TRANSMISSION EXPENSE","Gap 2024",26098636.601421304,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE19","v":32443.593268770142},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32443.593268770142,26131080.194690075]
[19,"DISTRIBUTION EXPENSE","Gap 2024",104636306.86117753,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE20","v":99071.124727062415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99071.124727062415,104735377.98590459]
[20,"CUSTOMER ACCTS EXPENSES","Gap 2024",52702650.457516022,{"$f":"'Common Adj'!I$74","v":92006.524539201899},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE21","v":23928.464605947665},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115934.98914514956,52818585.446661174]
[21,"CUSTOMER SERVICE EXPENSES","Gap 2024",4284272.9864863027,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE22+'Common Adj'!GE23","v":8673.8770903853947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8673.8770903853947,4292946.8635766879]
[22,"CONSERVATION AMORTIZATION","Gap 2024",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[23,"ADMIN & GENERAL EXPENSE","Gap 2024",171948862.69642416,{"$f":"'Common Adj'!I$75","v":56724.121170901301},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE24","v":117788.04868907994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CU25","v":0},null,{"$f":"'Electric Adj'!EE66","v":0},null,null,null,null,null,null,null,174512.16985998122,172123374.86628413]
[24,"DEPRECIATION","Gap 2024",367026891.26705974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!$RK$17+'Common Adj'!$RK$18+'Common Adj'!RK22+'Common Adj'!RK23","v":-1613.9095500707626},{"$f":"'Common Adj'!$SC$16+'Common Adj'!$SC$17","v":-1552531.0100000002},{"$f":"'Common Adj'!$SU$16+'Common Adj'!$SU$17","v":13244868.642904997},{"$f":"'Common Adj'!$SU$34+'Common Adj'!$SU$35","v":2874771.1399999997},{"$f":"'Common Adj'!$SU$52+'Common Adj'!$SU$53","v":5436371.7800000012},{"$f":"'Common Adj'!$SU$70+'Common Adj'!$SU$71","v":4153965.7593199997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EE62","v":0},null,null,null,null,null,null,null,24155832.402674925,391182723.66973466]
[25,"AMORTIZATION","Gap 2024",63010619.953792728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!$RK$19+'Common Adj'!$RK$20","v":-4040918.7522380129},{"$f":"'Common Adj'!$SC$18+'Common Adj'!$SC$19","v":0},{"$f":"'Common Adj'!$SU$18+'Common Adj'!$SU$19","v":6356910.9449399989},{"$f":"'Common Adj'!$SU$36+'Common Adj'!$SU$37","v":55344.950000000004},{"$f":"'Common Adj'!$SU$54+'Common Adj'!$SU$55","v":0},{"$f":"'Common Adj'!$SU$72+'Common Adj'!$SU$73","v":13203890.627915002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CU24","v":0},null,null,{"$f":"'Electric Adj'!EW37","v":0},null,null,null,null,null,null,15575227.77061699,78585847.724409714]
[26,"AMORTIZ OF PROPERTY GAIN/LOSS","Gap 2024",34245088.449854851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!DM$26","v":0},null,null,null,null,null,null,null,null,0,34245088.449854851]
[27,"OTHER OPERATING EXPENSES","Gap 2024",24864305.276791573,{"$f":"'Common Adj'!I$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!IY19","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!QA17","v":2723.7321666665375},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!UC24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!CC62-'Electric Adj'!CC51","v":-6063574.4873452531},null,null,null,null,null,null,null,null,null,null,-6060850.7551785866,18803454.521612987]
[28,"TAXES OTHER THAN INCOME TAXES","Gap 2024",97242774.362272158,{"$f":"'Common Adj'!I$76","v":545728.58875494869},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GE27","v":32097.644340648854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EE69","v":0},null,null,null,null,null,null,null,577826.23309559759,97820600.595367759]
[29,"INCOME TAXES","Gap 2024",15000413.2488828,{"$f":"'Common Adj'!I$81","v":2832179.9222346572},null,null,{"$f":"+'Common Adj'!BI16","v":0},{"$f":"+'Common Adj'!CA23","v":-2460753.2996581821},null,null,null,null,null,{"$f":"'Common Adj'!GE30","v":-83423.902026905707},null,null,null,{"$f":"'Common Adj'!IY21","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!QA20","v":-571.9837549999728},null,{"$f":"'Common Adj'!$RK$29","v":848931.85897549754},{"$f":"'Common Adj'!$SC$28","v":326031.51210000005},{"$f":"'Common Adj'!$SU$24","v":-4116373.7134474493},{"$f":"'Common Adj'!$SU$42","v":-615324.37889999989},{"$f":"'Common Adj'!$SU$60","v":-1141638.0738000001},{"$f":"'Common Adj'!$SU$78","v":-3645149.8413193501},null,{"$f":"'Common Adj'!UC26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!CC64","v":1258635.3660767977},{"$f":"+'Electric Adj'!CU28","v":0},{"$f":"'Electric Adj'!DM$28","v":0},{"$f":"'Electric Adj'!EE70+'Electric Adj'!EE73+'Electric Adj'!EE75","v":0},{"$f":"'Electric Adj'!EW41","v":0},null,null,null,null,null,null,-6797456.5335199349,8202956.7153628655]
[30,"DEFERRED INCOME TAXES","Gap 2024",-47249302.056862503,null,null,null,{"$f":"SUM('Common Adj'!BI17:BI21)","v":1299233.3888071019},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1299233.3888071019,-45950068.6680554]
[31,"TOTAL OPERATING REV. DEDUCT.","Gap 2024",{"$f":"SUM(D151:D166)","v":2927921735.6695805},{"$f":"SUM(E151:E166)","v":3526639.1566997091},0,0,1299233.3888071019,-2460753.2996581821,0,0,0,0,0,313832.77429169288,0,0,0,0,0,0,0,0,0,0,0,0,0,2151.7484116665646,0,-3193600.8028125861,-1226499.4979000003,{"$f":"SUM(AG151:AG166)","v":15485405.874397548},2314791.7111,4294733.7062000008,13712706.54591565,0,0,0,{"$f":"SUM(AN151:AN166)","v":0},0,0,0,0,0,0,0,0,0,0,-4804939.1212684549,0,0,0,0,0,{"$f":"SUM(BE151:BE166)","v":0},0,0,{"$f":"SUM(BH151:BH166)","v":0},0,{"$f":"SUM(BJ151:BJ166)","v":29263702.184184153},{"$f":"SUM(BK151:BK166)","v":2957185437.8537645}]
[32,null,"Gap 2024"]
[33,"NET OPERATING INCOME","Gap 2024",{"$f":"+D142-D167","v":112871829.70479679},{"$f":"+E142-E167","v":10654391.136025615},0,0,-1299233.3888071019,2460753.2996581821,0,0,0,0,0,-313832.77429169288,0,0,0,0,0,0,0,0,0,0,0,0,0,-2151.7484116665646,0,3193600.8028125861,1226499.4979000003,{"$f":"+AG142-AG167","v":-15485405.874397548},-2314791.7111,-4294733.7062000008,-13712706.54591565,0,0,0,{"$f":"+AN142-AN167","v":0},0,0,0,0,0,0,0,0,0,0,4734866.3771460485,0,0,0,0,0,{"$f":"+BE142-BE167","v":0},0,0,{"$f":"+BH142-BH167","v":0},0,{"$f":"+BJ142-BJ167","v":-15152744.635581234},{"$f":"+BK142-BK167","v":97719085.069215298}]
[34,null,"Gap 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"f"]
[35,"RATE BASE ","Gap 2024",{"$f":"D182","v":6109996433.9809561},{"$f":"E182","v":0},{"$f":"F182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-382029793.38882923,1727315.5599999998,{"$f":"AG182","v":372227780.35451001},117993802.39000002,194852408.71000016,167403102.08484992,null,0,null,8960350.0079999194,null,null,null,null,null,null,null,null,85798.285000001895,0,-29912774.436111048,0,0,0,-5761493.1600000188,0,{"$f":"BE182","v":0},0,0,{"$f":"BH182","v":0},0,{"$f":"BJ182","v":445546496.40741968},{"$f":"BK182","v":6555542930.3883753}]
[36,null,"Gap 2024"]
[37,"RATE OF RETURN","Gap 2024",{"$f":"+D169/D171","v":1.8473305332398594E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BK169/BK171","v":1.4906329819950709E-2}]
[38,null,"Gap 2024"]
[39,"RATE BASE:","Gap 2024"]
[40,"GROSS UTILITY PLANT IN SERVICE","Gap 2024",{"$f":"+BK115","v":11940345543.16799},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!PE21","v":0},null,{"$f":"'Common Adj'!QS19","v":-97245889.008528307},null,null,{"$f":"'Common Adj'!$SU$28","v":400416901.48585498},{"$f":"'Common Adj'!$SU$46","v":112269525.96000001},{"$f":"'Common Adj'!$SU$64","v":207087159.31000015},{"$f":"+'Common Adj'!$SU$82","v":189917492.65936494},null,null,null,{"$f":"'Common Adj'!VG19","v":11342215.199999901},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CU18","v":0},null,{"$f":"'Electric Adj'!EE48","v":0},{"$f":"'Electric Adj'!EW23","v":0},null,null,null,null,null,null,{"$f":"SUM(E176:BI176)","v":823787405.60669172},{"$f":"+BJ176+BK115","v":12764132948.774681}]
[41,"ACCUM DEPR AND AMORT","Gap 2024",-5381353909.8015194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!PE27","v":0},null,{"$f":"'Common Adj'!QS20","v":97245889.008528307},{"$f":"'Common Adj'!$RK$34","v":-411293836.18553448},{"$f":"'Common Adj'!$SC$33","v":1727315.5599999998},{"$f":"'Common Adj'!$SU$29","v":-23093220.441034999},{"$f":"'Common Adj'!$SU$47","v":-3233908.580000001},{"$f":"'Common Adj'!$SU$65","v":-6723302.9100000001},{"$f":"+'Common Adj'!$SU$83","v":-18694451.007465005},null,null,null,{"$f":"'Common Adj'!VG20","v":0},null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!AS19","v":219566.00000000186},null,null,{"$f":"+'Electric Adj'!CU19","v":0},null,{"$f":"'Electric Adj'!EE54","v":0},{"$f":"'Electric Adj'!EW29","v":-5761493.1600000188},null,null,null,null,null,null,-369607441.7155062,-5750961351.5170259]
[42,"  DEFERRED DEBITS AND CREDITS","Gap 2024",670411441.72699261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!UC17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!CC36","v":-34141796.805555552},null,null,{"$f":"'Electric Adj'!EE55","v":0},null,{"$f":"'Electric Adj'!FO18+'Electric Adj'!FO19","v":0},{"$f":"'Electric Adj'!GG22","v":0},null,null,null,null,-34141796.805555552,636269644.92143703]
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[null,null,"Gap 2024"]
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[null,"Check to Stand-alone Adjustment","Gap 2024",null,{"$f":"ROUND('Common Adj'!I82-E169,0)+E171","v":0},{"$f":"ROUND('Common Adj'!AA76-F169,0)+F171","v":0},0,{"$f":"ROUND('Common Adj'!BI24-H169,0)+ROUND('Common Adj'!BI29-H171,0)","v":0},{"$f":"ROUND('Common Adj'!CA24-I169,0)+I171","v":0},{"$f":"ROUND('Common Adj'!CS21-J169,0)+J171","v":0},{"$f":"ROUND('Common Adj'!DK26-K169,0)+K171","v":0},{"$f":"ROUND('Common Adj'!EC22-L169,0)+L171","v":0},{"$f":"ROUND('Common Adj'!EU27-M169,0)+M171","v":0},{"$f":"ROUND('Common Adj'!FM23-N169,0)+N171","v":0},{"$f":"ROUND('Common Adj'!GE31-O169,0)+O171","v":0},{"$f":"ROUND('Common Adj'!GW37-P169,0)+P171","v":0},{"$f":"ROUND('Common Adj'!HO18-Q169,0)+Q171","v":0},{"$f":"ROUND('Common Adj'!IG23-R169,0)+R171","v":0},{"$f":"ROUND('Common Adj'!IY22-S169,0)+S171","v":0},{"$f":"ROUND('Common Adj'!JQ23-T169,0)+T171","v":0},{"$f":"ROUND('Common Adj'!KI20-U169,0)+U171","v":0},{"$f":"ROUND('Common Adj'!LA32-V169,0)+V171","v":0},{"$f":"ROUND('Common Adj'!LS22-W169,0)+W171","v":0},{"$f":"ROUND('Common Adj'!MK31-X169,0)+ROUND('Common Adj'!MK36-X171,0)","v":0},{"$f":"ROUND('Common Adj'!NC21-Y169,0)+Y171","v":0},{"$f":"ROUND('Common Adj'!NU33-Z169,0)+Z171","v":0},{"$f":"ROUND('Common Adj'!OM24-'Detailed Summary'!AA171+'Common Adj'!OM35-'Detailed Summary'!AA169,0)","v":0},{"$f":"ROUND('Common Adj'!PE53-AB169,0)+ROUND('Common Adj'!PE35-AB171,0)","v":0},{"$f":"ROUND('Common Adj'!QA21-AC169,0)+AC171","v":0},{"$f":"+ROUND('Common Adj'!QS21-AD171,0)+ROUND(-AD169,0)","v":0},{"$f":"ROUND('Common Adj'!RK31-AE169,0)+ROUND('Common Adj'!RK36-AE171,0)","v":0},{"$f":"ROUND('Common Adj'!SC30-AF169,0)+ROUND('Common Adj'!SC35-AF171,0)","v":0},{"$f":"ROUND('Common Adj'!SU26-AG169,0)+ROUND('Common Adj'!SU31-AG171,0)","v":0},{"$f":"ROUND('Common Adj'!SU44-AH169,0)+ROUND('Common Adj'!SU49-AH171,0)","v":0},{"$f":"ROUND('Common Adj'!SU62-AI169,0)+ROUND('Common Adj'!SU67-AI171,0)","v":0},{"$f":"ROUND('Common Adj'!SU80-AJ169,0)+ROUND('Common Adj'!SU85-AJ171,0)","v":0},{"$f":"ROUND('Common Adj'!TN35-AK169,0)+ROUND('Common Adj'!TN100-AK171,0)","v":0},{"$f":"ROUND('Common Adj'!UC27-AL173,0)+ROUND('Common Adj'!UC19-AL171,0)","v":0},{"$f":"ROUND('Common Adj'!UR25-AM169,0)","v":0},{"$f":"ROUND('Common Adj'!VG31-AN169,0)+ROUND('Common Adj'!VG23-'Detailed Summary'!AN182,0)","v":0},{"$f":"ROUND('Common Adj'!VV2125-AO169,0)","v":0},null,null,null,null,null,null,{"$f":"ROUND('Electric Adj'!I$41-'Detailed Summary'!AV169,0)+AV171","v":0},{"$f":"ROUND('Electric Adj'!AS$29-'Detailed Summary'!AW169,0)+ROUND('Electric Adj'!AS$21-'Detailed Summary'!AW171,0)","v":0},{"$f":"ROUND('Electric Adj'!BK$30-'Detailed Summary'!AX169,0)+AX171","v":0},{"$f":"ROUND('Electric Adj'!CC$32-AY171,0)+ROUND('Electric Adj'!CC$66-AY169,0)","v":0},{"$f":"ROUND('Electric Adj'!CU$29-'Detailed Summary'!AZ169,0)+ROUND('Electric Adj'!CU$21-'Detailed Summary'!AZ171,0)","v":0},{"$f":"ROUND('Electric Adj'!DM$30-'Detailed Summary'!BA169,0)+BA171","v":0},{"$f":"'Electric Adj'!EE75+'Electric Adj'!EE55-BB182-BB169","v":0},{"$f":"ROUND('Electric Adj'!EW$42-'Detailed Summary'!BC169,0)+ROUND('Electric Adj'!EW$31-'Detailed Summary'!BC171,0)","v":0},{"$f":"ROUND('Electric Adj'!FO$24-'Detailed Summary'!BD169,0)+BD171","v":0},{"$f":"ROUND('Electric Adj'!GG$42-'Detailed Summary'!BE169,0)+ROUND('Electric Adj'!GG$32-'Detailed Summary'!BE171,0)","v":0},{"$f":"ROUND('Electric Adj'!GY37-'Detailed Summary'!BF169,0)","v":0}]
[null,"Check BB and EB NOI Period Balances to Summary","Gap 2024",{"$f":"Summary!G47-D169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!I47-BK169","v":0}]
[null,"Check BB and EB Rate Base Period Balances to Summary","Gap 2024",{"$f":"Summary!G58-D182","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!I58-BK182","v":0}]
[]
[null,null,"Rate Yr 1",null,"2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01","2025-12-01"]
[null,null,2025]
[{"$f":"A259","v":1},"OPERATING REVENUES","RY1 2025"]
[{"$f":"A260","v":2},"SALES TO CUSTOMERS","RY1 2025",{"$f":"+BK138","v":2108425663.5253472},{"$f":"'Common Adj'!K$46-E200","v":9749529.1303141117},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E199:BI199)","v":9749529.1303141117},{"$f":"+BJ199+D199","v":2118175192.6556613}]
[3,"SALES FROM RESALE-FIRM/SPECIAL CONTRACT","RY1 2025",{"$f":"+BK139","v":434445.04000000004},{"$f":"'Common Adj'!K$45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E200:BI200)","v":0},{"$f":"+BJ200+D200","v":434445.04000000004}]
[4,"SALES TO OTHER UTILITIES","RY1 2025",{"$f":"+BK140","v":763721180.85000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Electric Adj'!K25","v":-257319990.74047434},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E201:BI201)","v":-257319990.74047434},{"$f":"+BJ201+D201","v":506401190.10952568}]
[5,"OTHER OPERATING REVENUES","RY1 2025",{"$f":"+BK141","v":182323233.50763276},{"$f":"'Common Adj'!K$62","v":-1935796.9378028773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!PG38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Electric Adj'!K26,'Electric Adj'!K32)","v":8825773.0726804119},null,null,{"$f":"-'Electric Adj'!CE51","v":0},null,null,null,null,null,{"$f":"-'Electric Adj'!GI36","v":-21579.236999999997},null,null,null,null,{"$f":"SUM(E202:BI202)","v":6868396.8978775349},{"$f":"+BJ202+D202","v":189191630.40551031}]
[6,"TOTAL OPERATING REVENUES","RY1 2025",{"$f":"SUM(D199:D202)","v":3054904522.9229798},{"$f":"SUM(E199:E202)","v":7813732.1925112344},{"$f":"SUM(F199:F202)","v":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,{"$f":"SUM(AK199:AK202)","v":0},0,0,0,0,0,0,0,0,0,0,-248494217.66779393,0,0,0,0,0,0,0,0,{"$f":"SUM(BE199:BE202)","v":-21579.236999999997},0,0,{"$f":"SUM(BH199:BH202)","v":0},0,{"$f":"SUM(BJ199:BJ202)","v":-240702064.71228269},{"$f":"SUM(BK199:BK202)","v":2814202458.2106977}]
[7,null,"RY1 2025"]
[8,"OPERATING REVENUE DEDUCTIONS:","RY1 2025"]
[9,null,"RY1 2025"]
[10,"POWER COSTS:","RY1 2025"]
[11," FUEL","RY1 2025",{"$f":"+BK147","v":455418278.81},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Electric Adj'!K18:K19)","v":124271945.12207058},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E208:BI208)","v":124271945.12207058},{"$f":"+BJ208+D208","v":579690223.93207061}]
[12," PURCHASED AND INTERCHANGED","RY1 2025",{"$f":"+BK148","v":1301605528.2789266},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GG17","v":106193.09830109269},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Electric Adj'!K20:K23,'Electric Adj'!K33,'Electric Adj'!K34)","v":-423466958.91598862},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E209:BI209)","v":-423360765.81768751},{"$f":"+BJ209+D209","v":878244762.4612391}]
[13," WHEELING","RY1 2025",{"$f":"+BK149","v":161536441.13999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!K24","v":931160.61825308204},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E210:BI210)","v":931160.61825308204},{"$f":"+BJ210+D210","v":162467601.75825307}]
[14," RESIDENTIAL EXCHANGE","RY1 2025",{"$f":"+BK150","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E211:BI211)","v":0},{"$f":"+BJ211+D211","v":0}]
[15,"TOTAL PRODUCTION EXPENSES","RY1 2025",{"$f":"SUM(D207:D211)","v":1918560248.2289267},{"$f":"SUM(E207:E211)","v":0},{"$f":"SUM(F207:F211)","v":0},0,0,0,0,0,0,0,0,106193.09830109269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK207:AK211)","v":0},0,0,0,0,0,0,0,0,0,0,-298263853.1756649,0,0,0,0,0,0,0,0,{"$f":"SUM(BE207:BE211)","v":0},0,0,{"$f":"SUM(BH207:BH211)","v":0},0,{"$f":"SUM(BJ207:BJ211)","v":-298157660.07736385},{"$f":"SUM(BK207:BK211)","v":1620402588.1515627}]
[16,null,"RY1 2025"]
[17,"OTHER POWER SUPPLY EXPENSES","RY1 2025",{"$f":"+BK153","v":95633221.259433717},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GG18","v":-1352127.9320966506},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NW18","v":1073448.2126629353},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!K30","v":4574732.7350178957},null,null,null,null,null,{"$f":"'Electric Adj'!EG61","v":0},null,null,null,{"$f":"'Electric Adj'!HA23","v":0},0,0,0,{"$f":"SUM(E214:BI214)","v":4296053.0155841801},{"$f":"+BJ214+D214","v":99929274.275017902}]
[18,"TRANSMISSION EXPENSE","RY1 2025",26131080.194690075,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GG19","v":152762.08082274965},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NW19","v":4788149.9411177598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!BM17","v":925761.26378605142},null,null,null,null,null,null,null,null,null,null,null,5866673.2857265612,31997753.480416637]
[19,"DISTRIBUTION EXPENSE","RY1 2025",104735377.98590459,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GG20","v":466480.73280231608},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NW20","v":15050610.616352275},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!BM18","v":95583.584547281731},null,null,null,null,null,null,null,null,null,null,null,15612674.933701873,120348052.91960646]
[20,"CUSTOMER ACCTS EXPENSES","RY1 2025",52818585.446661174,{"$f":"'Common Adj'!K$74","v":50695.494465012889},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GG21","v":112668.22431831853},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NW21","v":-10694852.311386853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10531488.592603521,42287096.854057655]
[21,"CUSTOMER SERVICE EXPENSES","RY1 2025",4292946.8635766879,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GG22","v":30312.392905918823},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NW22","v":-637976.08094234113},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-607663.68803642225,3685283.1755402656]
[22,"CONSERVATION AMORTIZATION","RY1 2025",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[23,"ADMIN & GENERAL EXPENSE","RY1 2025",172123374.86628413,{"$f":"'Common Adj'!K$75","v":31254.928770044939},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GG23+'Common Adj'!GG24","v":565136.10960723949},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NW24","v":4850265.9840069115},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!UT18","v":138000},null,{"$f":"'Common Adj'!VX18","v":563096.68671530671},null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CW25","v":0},null,{"$f":"'Electric Adj'!EG66","v":0},null,null,null,null,null,{"$f":"+'Tracker Distr'!H12","v":17486579},null,23634332.709099501,195757707.57538363]
[24,"DEPRECIATION","RY1 2025",391182723.66973466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!$RM$17+'Common Adj'!$RM$18+'Common Adj'!RM22+'Common Adj'!RM23","v":-27441.329999983311},{"$f":"'Common Adj'!$SE$16+'Common Adj'!$SE$17","v":-1738872.7199999981},{"$f":"'Common Adj'!$SW$16+'Common Adj'!$SW$17","v":14684991.261824999},{"$f":"'Common Adj'!$SW$34+'Common Adj'!$SW$35","v":3596245.0900000008},{"$f":"'Common Adj'!$SW$52+'Common Adj'!$SW$53","v":4452175.21},{"$f":"'Common Adj'!$SW$70+'Common Adj'!$SW$71","v":8092284.6613400038},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!AU24","v":0},null,null,null,null,{"$f":"'Electric Adj'!EG62","v":0},null,null,null,{"$f":"'Electric Adj'!HA17+'Electric Adj'!HA18","v":0},{"$f":"+'Tracker Distr'!G13","v":10800233},{"$f":"+'Tracker Distr'!H13","v":1178635},null,41038250.173165023,432220973.84289968]
[25,"AMORTIZATION","RY1 2025",78585847.724409714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!$RM$19+'Common Adj'!$RM$20","v":-6160680.0980048627},{"$f":"'Common Adj'!$SE$18+'Common Adj'!$SE$19","v":0},{"$f":"'Common Adj'!$SW$18+'Common Adj'!$SW$19","v":6358783.1391150001},{"$f":"'Common Adj'!$SW$36+'Common Adj'!$SW$37","v":87905.459999999992},{"$f":"'Common Adj'!$SW$54+'Common Adj'!$SW$55","v":0},{"$f":"'Common Adj'!$SW$72+'Common Adj'!$SW$73","v":12383060.36665},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CW24","v":0},null,null,{"$f":"'Electric Adj'!EY37","v":0},null,null,null,null,null,null,12669068.867760137,91254916.592169851]
[26,"AMORTIZ OF PROPERTY GAIN/LOSS","RY1 2025",34245088.449854851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!BM24","v":0},null,null,{"$f":"'Electric Adj'!DO$26","v":-5309457.8471022025},null,null,null,null,null,null,null,null,-5309457.8471022025,28935630.602752648]
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[48,"REQUESTED RATE OF RETURN","RY1 2025",{"$f":"+BK184","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+BF245","v":7.3599999999999999E-2},7.3599999999999999E-2,7.3599999999999999E-2,{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$C$13","v":7.3599999999999999E-2},null,null,null,null,null,0]
[49,"CONVERSION FACTOR","RY1 2025",{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},0.75131300000000001,0.75131300000000001,{"$f":"+BH246","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},{"$f":"+'Def, COC, ConvF'!$P$20","v":0.75131300000000001},null,null,null,null,null,0]
[50,"SURPLUS / (DEFICIENCY)","RY1 2025",{"$f":"+D230-(D243*D245)","v":-384768874.60736912},{"$f":"+E230-(E243*E245)","v":5870557.8715162957},0,0,455130.5393555006,3170203.7212040555,0,0,0,0,0,-69979.760459128389,0,0,0,16099.415266666794,0,0,0,0,0,0,-10002590.094621509,0,-7645649.3846697286,228474.10578381649,0,18502397.762504138,1255085.4959359984,-26988709.860988174,-7212065.8209000025,-5192510.4736599894,-18542703.841482457,{"$f":"+AK230-(AK243*AK245)","v":0},{"$f":"+AL230-(AL243*AL245)","v":-6154675.1265451955},{"$f":"+AM230-(AM243*AM245)","v":-109020},-5706959.9999999637,-444846.3825050923,0,0,0,0,0,0,35645591.292776525,-3157.3768880000785,-806862.43018333323,3135883.4799348181,0,4194471.6992107397,0,212022.94828800083,0,{"$f":"+BE230-(BE243*BE245)","v":-345452.51026872004},-1203226.320895575,-33616195.8948,{"$f":"+BH230-(BH243*BH245)","v":-16036115.741600001},-5765163.25,{"$f":"SUM(E247:BI247)","v":-73159965.93869032},{"$f":"+BK230-(BK243*BK245)","v":-457928840.54605836},null,null,null,null,null,0]
[51,"REVENUE REQUIREMENT OR (SURPLUS)","RY1 2025",{"$f":"-D247/D246","v":512128599.6746617},{"$f":"-E247/E246","v":-7813731.2565020118},0,0,-605780.19993731054,-4219551.2671869854,0,0,0,0,0,93143.284435552676,0,0,0,-21428.373083743783,0,0,0,0,0,0,13313479.328351179,0,10176383.723787194,-304099.76372539339,0,-24626750.452213842,-1670522.7993339638,35922058.930150516,9599282.617098337,6911248.0067029176,24680397.971927088,{"$f":"-AK247/AK246","v":0},{"$f":"-AL247/AL246","v":8191892.2293973286},{"$f":"-AM247/AM246","v":145105.96781900487},7595981.9675687281,592091.9543586924,0,0,0,0,0,0,-47444395.734902129,4202.4787112695749,1073936.4687997322,-4173870.9165618299,0,-5582855.2137534423,0,-282203.22061244893,0,{"$f":"-BE247/BE246","v":459798.39330441511},1601498.0719028886,44743263.985582575,{"$f":"-BH247/BH246","v":21344121.213928152},7673450.6790112779,{"$f":"-BJ247/BJ246","v":97376148.075023755},{"$f":"-BK247/BK246","v":609504747.74968398},null,null,null,null,null,0]
[52,"CHANGES TO OTHER PRICE SCHEDULES","RY1 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK188","v":-499034932.05890226},null,null,null,null,null,0]
[53,"NET REVENUE CHANGE","RY1 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK248:BK249)","v":110469815.69078171},null,null,null,null,null,0]
[null,null,"RY1 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"RY1 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Def, COC, ConvF'!$K$27","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$K$27","v":7.3599999999999999E-2}]
[null,"Check to Stand-alone Adjustment","RY1 2025",null,{"$f":"ROUND('Common Adj'!K82-E230,0)+E232","v":0},{"$f":"ROUND('Common Adj'!AC76-F230,0)+F232","v":0},0,{"$f":"ROUND('Common Adj'!BK24-H230,0)+ROUND('Common Adj'!BK29-H232,0)","v":0},{"$f":"ROUND('Common Adj'!CC24-I230,0)+I232","v":0},{"$f":"ROUND('Common Adj'!CU21-J230,0)+J232","v":0},{"$f":"ROUND('Common Adj'!DM26-K230,0)+K232","v":0},{"$f":"ROUND('Common Adj'!EE22-L230,0)+L232","v":0},{"$f":"ROUND('Common Adj'!EW27-M230,0)+M232","v":0},{"$f":"ROUND('Common Adj'!FO23-N230,0)+N232","v":0},{"$f":"ROUND('Common Adj'!GG31-O230,0)+O232","v":0},{"$f":"ROUND('Common Adj'!GY37-P230,0)+P232","v":0},{"$f":"ROUND('Common Adj'!HQ18-Q230,0)+Q232","v":0},{"$f":"ROUND('Common Adj'!II23-R230,0)+R232","v":0},{"$f":"ROUND('Common Adj'!JA22-S230,0)+S232","v":0},{"$f":"ROUND('Common Adj'!JS23-T230,0)+T232","v":0},{"$f":"ROUND('Common Adj'!KK20-U230,0)+U232","v":0},{"$f":"ROUND('Common Adj'!LC32-V230,0)+V232","v":0},{"$f":"ROUND('Common Adj'!LU22-W230,0)+W232","v":0},{"$f":"ROUND('Common Adj'!MM31-X230,0)+ROUND('Common Adj'!MM36-X232,0)","v":0},{"$f":"ROUND('Common Adj'!NE21-Y230,0)+Y232","v":0}]
[null,"Check BB and EB NOI Period Balances to Summary","RY1 2025",{"$f":"Summary!I47-D230","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!K47-BK230","v":0}]
[null,"Check BB and EB Rate Base Period Balances to Summary","RY1 2025",{"$f":"Summary!I58-D243","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!K58-BK243","v":0}]
[]
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[null,null,2025]
[1,"OPERATING REVENUES","RY2 2026"]
[2,"SALES TO CUSTOMERS","RY2 2026",{"$f":"+BK199","v":2118175192.6556613},{"$f":"'Common Adj'!M$46-E261","v":22389080.988265514},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E260:BI260)","v":22389080.988265514},{"$f":"+BJ260+D260","v":2140564273.6439269}]
[3,"SALES FROM RESALE-FIRM/SPECIAL CONTRACT","RY2 2026",{"$f":"+BK200","v":434445.04000000004},{"$f":"'Common Adj'!M$45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E261:BI261)","v":0},{"$f":"+BJ261+D261","v":434445.04000000004}]
[4,"SALES TO OTHER UTILITIES","RY2 2026",{"$f":"+BK201","v":506401190.10952568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Electric Adj'!M25","v":-225575929.63126779},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E262:BI262)","v":-225575929.63126779},{"$f":"+BJ262+D262","v":280825260.47825789}]
[5,"OTHER OPERATING REVENUES","RY2 2026",{"$f":"+BK202","v":189191630.40551031},{"$f":"'Common Adj'!M$62","v":4841336.3654877078},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!PI48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Electric Adj'!M26,'Electric Adj'!M32)","v":-25404811.630759567},null,null,{"$f":"-'Electric Adj'!CG51","v":2536629.9764896259},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E263:BI263)","v":-18026845.288782232},{"$f":"+BJ263+D263","v":171164785.11672807}]
[6,"TOTAL OPERATING REVENUES","RY2 2026",{"$f":"SUM(D260:D263)","v":2814202458.2106977},{"$f":"SUM(E260:E263)","v":27230417.353753224},{"$f":"SUM(F260:F263)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK260:AK263)","v":0},{"$f":"SUM(AL260:AL263)","v":0},{"$f":"SUM(AM260:AM263)","v":0},{"$f":"SUM(AN260:AN263)","v":0},0,0,0,0,0,0,0,-250980741.26202735,0,0,2536629.9764896259,0,0,0,0,0,{"$f":"SUM(BE260:BE263)","v":0},0,0,{"$f":"SUM(BH260:BH263)","v":0},0,{"$f":"SUM(BJ260:BJ263)","v":-221213693.93178451},{"$f":"SUM(BK260:BK263)","v":2592988764.2789125}]
[7,null,"RY2 2026"]
[8,"OPERATING REVENUE DEDUCTIONS:","RY2 2026"]
[9,null,"RY2 2026"]
[10,"POWER COSTS:","RY2 2026"]
[11," FUEL","RY2 2026",{"$f":"+BK208","v":579690223.93207061},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Electric Adj'!M18:M19)","v":-1041915.4067080021},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E269:BI269)","v":-1041915.4067080021},{"$f":"+BJ269+D269","v":578648308.52536261}]
[12," PURCHASED AND INTERCHANGED","RY2 2026",{"$f":"+BK209","v":878244762.4612391},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GI17","v":350.74588561290875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Electric Adj'!M20:M23,'Electric Adj'!M33,'Electric Adj'!M34)","v":-139073475.48013526},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E270:BI270)","v":-139073124.73424965},{"$f":"+BJ270+D270","v":739171637.72698951}]
[13," WHEELING","RY2 2026",{"$f":"+BK210","v":162467601.75825307},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!M24","v":-689371.20270854235},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E271:BI271)","v":-689371.20270854235},{"$f":"+BJ271+D271","v":161778230.55554453}]
[14," RESIDENTIAL EXCHANGE","RY2 2026",{"$f":"+BK211","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E272:BI272)","v":0},{"$f":"+BJ272+D272","v":0}]
[15,"TOTAL PRODUCTION EXPENSES","RY2 2026",{"$f":"SUM(D268:D272)","v":1620402588.1515627},{"$f":"SUM(E268:E272)","v":0},{"$f":"SUM(F268:F272)","v":0},0,0,0,0,0,0,0,0,350.74588561290875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK268:AK272)","v":0},{"$f":"SUM(AL268:AL272)","v":0},{"$f":"SUM(AM268:AM272)","v":0},{"$f":"SUM(AN268:AN272)","v":0},0,0,0,0,0,0,0,-140804762.08955181,0,0,0,0,0,0,0,0,{"$f":"SUM(BE268:BE272)","v":0},0,0,{"$f":"SUM(BH268:BH272)","v":0},0,{"$f":"SUM(BJ268:BJ272)","v":-140804411.3436662},{"$f":"SUM(BK268:BK272)","v":1479598176.8078969}]
[16,null,"RY2 2026"]
[17,"OTHER POWER SUPPLY EXPENSES","RY2 2026",{"$f":"+BK214","v":99929274.275017902},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GI18","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NY18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!M30","v":9528835.464643538},null,null,null,null,null,{"$f":"'Electric Adj'!EI61","v":0},null,null,null,{"$f":"'Electric Adj'!HC23","v":0},null,null,null,{"$f":"SUM(E275:BI275)","v":9528835.464643538},{"$f":"+BJ275+D275","v":109458109.73966144}]
[18,"TRANSMISSION EXPENSE","RY2 2026",31997753.480416637,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GI19","v":504.5588854966918},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NY19","v":4016071.1714639664},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4016575.7303494629,36014329.210766099]
[19,"DISTRIBUTION EXPENSE","RY2 2026",120348052.91960646,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GI20","v":1540.7422927264124},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NY20","v":6716303.6271963269},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6717844.3694890533,127065897.28909552]
[20,"CUSTOMER ACCTS EXPENSES","RY2 2026",42287096.854057655,{"$f":"'Common Adj'!M$74","v":176670.94779115092},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GI21","v":372.13262209284585},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NY21","v":-629248.44066616893},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-452205.36025292519,41834891.49380473]
[21,"CUSTOMER SERVICE EXPENSES","RY2 2026",3685283.1755402656,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GI22","v":100.11900269344915},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NY22","v":115434.57597841276},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115534.69498110621,3800817.8705213717]
[22,"CONSERVATION AMORTIZATION","RY2 2026",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[24,"DEPRECIATION","RY2 2026",432220973.84289968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!$RO$17+'Common Adj'!$RO$18+'Common Adj'!RO22+'Common Adj'!RO23","v":-13572607.091725051},{"$f":"'Common Adj'!$SG$16+'Common Adj'!$SG$17","v":-1738872.7200000081},{"$f":"'Common Adj'!$SY$16+'Common Adj'!$SY$17","v":18982296.764365014},{"$f":"'Common Adj'!$SY$34+'Common Adj'!$SY$35","v":3997892.6900000004},{"$f":"'Common Adj'!$SY$52+'Common Adj'!$SY$53","v":10196902.229999997},{"$f":"'Common Adj'!$SY$70+'Common Adj'!$SY$71","v":9593805.6330499947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!EI62","v":0},null,null,null,{"$f":"'Electric Adj'!HC17+'Electric Adj'!HC18","v":0},18000388,{"$f":"+'Tracker Distr'!L13","v":2103926},null,47563731.505689949,479784705.34858966]
[25,"AMORTIZATION","RY2 2026",91254916.592169851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!$RO$19+'Common Adj'!$RO$20","v":-8400529.4607799351},{"$f":"'Common Adj'!$SG$18+'Common Adj'!$SG$19","v":0},{"$f":"'Common Adj'!$SY$18+'Common Adj'!$SY$19","v":7153293.2943749987},{"$f":"'Common Adj'!$SY$36+'Common Adj'!$SY$37","v":88036.5},{"$f":"'Common Adj'!$SY$54+'Common Adj'!$SY$55","v":461782.42264},{"$f":"'Common Adj'!$SY$72+'Common Adj'!$SY$73","v":20278769.423565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!CY24","v":0},null,null,{"$f":"'Electric Adj'!FA37","v":-1.1175870895385742E-8},null,null,{"$f":"'Electric Adj'!HC19+'Electric Adj'!HC20","v":0},null,null,null,19581352.179800052,110836268.7719699]
[26,"AMORTIZ OF PROPERTY GAIN/LOSS","RY2 2026",28935630.602752648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"'Electric Adj'!DQ$26","v":-9923258.5858978108},null,null,null,null,null,null,null,null,-9923258.5858978108,19012372.016854838]
[27,"OTHER OPERATING EXPENSES","RY2 2026",63681268.117470711,{"$f":"'Common Adj'!M$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!QE17","v":-495824.02999999997},null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!UG24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Electric Adj'!CG62-'Electric Adj'!CG51","v":-6313923.655531453},null,null,null,null,null,null,null,272632,null,null,-6537115.6855314532,57144152.431939259]
[28,"TAXES OTHER THAN INCOME TAXES","RY2 2026",96434214.943440259,{"$f":"'Common Adj'!M$76","v":1047908.1510244854},null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!GI27","v":416.19901798632878},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NY25","v":1362567.1796614379},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!M37","v":9509.5590706465646},null,null,null,null,null,{"$f":"'Electric Adj'!EI69","v":0},null,null,null,null,null,null,null,2420401.0887745563,98854616.03221482]
[29,"INCOME TAXES","RY2 2026",-10235144.847431459,{"$f":"'Common Adj'!M$81","v":5438352.4829597399},null,null,{"$f":"+'Common Adj'!BM16","v":0},{"$f":"+'Common Adj'!CE23","v":-6980920.685860768},null,null,null,null,null,{"$f":"'Common Adj'!GI30","v":-1081.7287939169673},null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!NY32","v":-4327507.1161550665},null,{"$f":"'Common Adj'!PI52","v":0},{"$f":"'Common Adj'!QE20","v":104123.04629999999},null,{"$f":"'Common Adj'!$RO$29","v":4614358.6760260472},{"$f":"'Common Adj'!$SG$28","v":365163.27120000171},{"$f":"'Common Adj'!$SY$24","v":-5488473.9123354023},{"$f":"'Common Adj'!$SY$42","v":-858045.12990000006},{"$f":"'Common Adj'!$SY$60","v":-2238323.7770543993},{"$f":"'Common Adj'!$SY$78","v":-6273240.7618891485},null,{"$f":"'Common Adj'!UG26","v":0},null,null,{"$f":"'Common Adj'!VZ20","v":-4138.7606473574551},null,null,null,null,null,null,{"$f":"+'Electric Adj'!M40","v":-25140008.081199843},null,null,{"$f":"'Electric Adj'!CG64","v":1858616.2627244266},{"$f":"+'Electric Adj'!CY28","v":0},{"$f":"'Electric Adj'!DQ$28","v":2083884.3030385403},{"$f":"'Electric Adj'!EI70+'Electric Adj'!EI73+'Electric Adj'!EI75","v":0},{"$f":"'Electric Adj'!EY41","v":0},null,null,{"$f":"'Electric Adj'!HC27","v":0},{"$f":"+(BG282+BG285)*-0.21","v":-3837334.1999999997},{"$f":"(+BH281+BH282)*-0.21","v":-587809.74},null,-41272385.851587154,-51507530.699018613]
[30,"DEFERRED INCOME TAXES","RY2 2026",-46405199.207410902,null,null,null,{"$f":"SUM('Common Adj'!BM17:BM21)","v":-560044.45140025904},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-560044.45140025904,-46965243.658811159]
[31,"TOTAL OPERATING REV. DEDUCT.","RY2 2026",{"$f":"SUM(D273:D288)","v":2770294416.4754758},{"$f":"SUM(E273:E288)","v":6771853.2511903886},0,0,-560044.45140025904,-6980920.685860768,0,0,0,0,0,4069.3607009257348,0,0,0,0,0,0,0,0,0,0,16279669.62744049,0,0,-391700.98369999998,0,-17358777.87647894,-1373709.4488000064,20647116.146404609,3227884.0601000004,8420360.875585597,23599334.294725846,{"$f":"SUM(AK273:AK288)","v":0},{"$f":"SUM(AL273:AL288)","v":0},{"$f":"SUM(AM273:AM288)","v":0},{"$f":"SUM(AN273:AN288)","v":0},15569.623387678046,0,0,0,0,0,0,-156406425.14703748,0,0,-4455307.3928070264,0,-7839374.2828592705,0,-1.1175870895385742E-8,0,{"$f":"SUM(BE273:BE288)","v":0},0,14435685.800000001,{"$f":"SUM(BH273:BH288)","v":2211284.2599999998},0,{"$f":"SUM(BJ273:BJ288)","v":-99753432.969408229},{"$f":"SUM(BK273:BK288)","v":2670540983.5060678}]
[32,null,"RY2 2026"]
[33,"NET OPERATING INCOME","RY2 2026",{"$f":"+D264-D289","v":43908041.735221863},{"$f":"+E264-E289","v":20458564.102562837},0,0,560044.45140025904,6980920.685860768,0,0,0,0,0,-4069.3607009257348,0,0,0,0,0,0,0,0,0,0,-16279669.62744049,0,0,391700.98369999998,0,17358777.87647894,1373709.4488000064,-20647116.146404609,-3227884.0601000004,-8420360.875585597,-23599334.294725846,{"$f":"+AK264-AK289","v":0},{"$f":"+AL264-AL289","v":0},{"$f":"+AM264-AM289","v":0},{"$f":"+AN264-AN289","v":0},-15569.623387678046,0,0,0,0,0,0,-94574316.114989877,0,0,6991937.3692966523,0,7839374.2828592705,0,1.1175870895385742E-8,0,{"$f":"+BE264-BE289","v":0},0,-14435685.800000001,{"$f":"+BH264-BH289","v":-2211284.2599999998},0,{"$f":"+BJ264-BJ289","v":-121460260.96237628},{"$f":"+BK264-BK289","v":-77552219.227155209}]
[34,null,"RY2 2026"]
[35,"RATE BASE ","RY2 2026",{"$f":"D304","v":6818435900.560873},{"$f":"E304","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-352250228.54315853,4335624.6499999985,418971407.62234509,125773794.9999999,419038070.00017005,230764921.507195,null,{"$f":"AL304","v":0},{"$f":"AM304","v":0},{"$f":"AN304","v":-5924999.9999999665},0,0,0,0,0,0,0,0,42899.142500001384,0,-24066779.190046482,0,0,0,-5761493.1600000188,0,{"$f":"BE304","v":-340951.94460000005},0,297714966,{"$f":"BH304","v":42561695.860277355},0,{"$f":"BJ304","v":1150858926.9446824},{"$f":"BK304","v":7969294827.5055571}]
[36,null,"RY2 2026"]
[37,"RATE OF RETURN","RY2 2026",{"$f":"+D291/D293","v":6.4396061465665554E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BK291/BK293","v":-9.7313778578611791E-3}]
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[39,"RATE BASE:","RY2 2026"]
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[51,"REVENUE REQUIREMENT OR (SURPLUS)","RY2 2026",{"$f":"-D308/D307","v":609504747.74968398},{"$f":"-E308/E307","v":-27230414.091813713},0,0,-745420.95158776571,-9291627.70491229,0,0,0,0,0,5416.3320758801392,0,0,0,0,0,0,0,0,0,0,21668292.213019725,0,0,-521355.25899325579,0,-57658552.055015318,-1403108.8402503438,68580350.517256379,16634096.244308289,52313039.485005766,54047659.244291149,{"$f":"-AK308/AK307","v":0},{"$f":"-AL308/AL307","v":0},{"$f":"-AM308/AM307","v":0},-581212.49066633685,20723.21840255399,0,0,0,0,0,0,125878716.48033492,4208.1886008229621,0,-11667120.08923455,0,-10434232.181340227,0,-565173.29780266364,0,{"$f":"-BE308/BE307","v":-33445.658889197977},0,48418274.133683302,{"$f":"-BH308/BH307","v":7118313.1995618884},0,{"$f":"-BJ308/BJ307","v":274557426.63603503},{"$f":"-BK308/BK307","v":884969710.37944877}]
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[53,"NET REVENUE CHANGE","RY2 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK309:BK310)","v":385934778.32054651}]
[null,null,"RY2 2026"]
[null,null,"RY2 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Def, COC, ConvF'!$K$27","v":7.3599999999999999E-2},{"$f":"+'Def, COC, ConvF'!$K$27","v":7.3599999999999999E-2}]
[]
[]
[]
[]
[]
[]
[null,"OPERATING REVENUES"]
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[]
[null,"OPERATING REVENUE DEDUCTIONS:"]
[]
[null,"POWER COSTS:"]
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[null,"RATE BASE:"]
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[null,"REVENUE REQUIREMENT OR (SURPLUS)",null,null,{"$f":"-E369/E368","v":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,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"-BE369/BE368","v":0},0,0,{"$f":"-BH369/BH368","v":0},0,0,0]
[null,"CHANGES TO OTHER PRICE SCHEDULES"]
[null,"NET REVENUE CHANGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK370:BK371)","v":0}]
[]
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[null,"Check to Stand-alone Adjustment",null,null,{"$f":"ROUND('Common Adj'!O71-E352,0)+E354","v":0},{"$f":"ROUND('Common Adj'!AG75-F352,0)+F354","v":0},0,{"$f":"ROUND('Common Adj'!BO23-H352,0)+ROUND('Common Adj'!BO28-H354,0)","v":0},{"$f":"ROUND('Common Adj'!CG24-I352,0)+I354","v":0},{"$f":"ROUND('Common Adj'!CY21-J352,0)+J354","v":0},{"$f":"ROUND('Common Adj'!DQ25-K352,0)+K354","v":0},{"$f":"ROUND('Common Adj'!EI22-L352,0)+L354","v":0},{"$f":"ROUND('Common Adj'!FA27-M352,0)+M354","v":0},{"$f":"ROUND('Common Adj'!FS23-N352,0)+N354","v":0},{"$f":"ROUND('Common Adj'!GK31-O352,0)+O354","v":0},{"$f":"ROUND('Common Adj'!HC37-P352,0)+P354","v":0},{"$f":"ROUND('Common Adj'!HU18-Q352,0)+Q354","v":0},{"$f":"ROUND('Common Adj'!IM23-R352,0)+R354","v":0},{"$f":"ROUND('Common Adj'!JE22-S352,0)+S354","v":0},{"$f":"ROUND('Common Adj'!JW23-T352,0)+T354","v":0},{"$f":"ROUND('Common Adj'!KO20-U352,0)+U354","v":0},{"$f":"ROUND('Common Adj'!LG32-V352,0)+V354","v":0},{"$f":"ROUND('Common Adj'!LY22-W352,0)+W354","v":0},{"$f":"ROUND('Common Adj'!MQ31-X352,0)+ROUND('Common Adj'!MQ36-X354,0)","v":0},{"$f":"ROUND('Common Adj'!NI21-Y352,0)+Y354","v":0},{"$f":"ROUND('Common Adj'!OA33-Z352,0)+Z354","v":0},{"$f":"ROUND('Common Adj'!OS40-AA354,0)+ROUND('Common Adj'!OS29-AA352,0)","v":{"$error":"#REF!"}},{"$f":"ROUND('Common Adj'!PK46-AB352,0)+ROUND('Common Adj'!PK35-AB354,0)","v":0},{"$f":"ROUND('Common Adj'!QG21-AC352,0)+AC354","v":0},{"$f":"+ROUND('Common Adj'!QY21-AD354,0)+ROUND(-AD352,0)","v":0},{"$f":"ROUND('Common Adj'!RQ31-AE352,0)+ROUND('Common Adj'!RQ36-AE354,0)","v":0},{"$f":"ROUND('Common Adj'!SI30-AF352,0)+ROUND('Common Adj'!SI35-AF354,0)","v":0},{"$f":"ROUND('Common Adj'!TA26-AG352,0)+ROUND('Common Adj'!TA31-AG354,0)","v":0},{"$f":"ROUND('Common Adj'!TA62-AH352,0)+ROUND('Common Adj'!TA67-AH354,0)","v":0},{"$f":"ROUND('Common Adj'!TA80-AH352,0)+ROUND('Common Adj'!TA85-AH354,0)","v":0},{"$f":"ROUND('Common Adj'!TA98-AJ352,0)+ROUND('Common Adj'!TA103-AJ268,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND('Electric Adj'!O$39-'Detailed Summary'!AV352,0)+AV354","v":0},{"$f":"ROUND('Electric Adj'!AY$29-'Detailed Summary'!AW352,0)+ROUND('Electric Adj'!AY$21-'Detailed Summary'!AW354,0)","v":0},{"$f":"ROUND('Electric Adj'!BQ$30-'Detailed Summary'!AX352,0)+AX354","v":0},{"$f":"ROUND('Electric Adj'!CI$32-AY354,0)+ROUND('Electric Adj'!CI$66-AY352,0)","v":0},{"$f":"ROUND('Electric Adj'!DA$29-'Detailed Summary'!AZ352,0)+ROUND('Electric Adj'!DA$21-'Detailed Summary'!AZ354,0)","v":0},{"$f":"ROUND('Electric Adj'!DS$30-'Detailed Summary'!BA352,0)+BA354","v":0},{"$f":"ROUND('Electric Adj'!EK$70-'Detailed Summary'!BB352,0)+ROUND('Electric Adj'!EK$58-'Detailed Summary'!BB354,0)","v":0},{"$f":"ROUND('Electric Adj'!FC$42-'Detailed Summary'!BC352,0)+ROUND('Electric Adj'!FC$31-'Detailed Summary'!BC354,0)","v":0},{"$f":"ROUND('Electric Adj'!FU$24-'Detailed Summary'!BD352,0)+BD354","v":0},{"$f":"ROUND('Electric Adj'!GM$42-'Detailed Summary'!BE352,0)+ROUND('Electric Adj'!GM$29-'Detailed Summary'!BE354,0)","v":0},{"$f":"ROUND('Electric Adj'!GM$45-'Detailed Summary'!BF352,0)+ROUND('Electric Adj'!GM$32-'Detailed Summary'!BF354,0)","v":0},0,0,0]
[null,"Check BB and EB NOI Period Balances to Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!O47-BK352","v":0}]
[null,"Check BB and EB Rate Base Period Balances to 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!O58-BK365","v":0}]
[]
[]
[]
[null,"OPERATING REVENUES"]
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[null,"SALES FROM RESALE-FIRM/SPECIAL CONTRACT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E383:BF383)","v":0},{"$f":"+BJ383+D383","v":0}]
[null,"SALES TO OTHER UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Electric Adj'!$Q$24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E384:BF384)","v":0},{"$f":"+BJ384+D384","v":0}]
[null,"OTHER OPERATING REVENUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!PI173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Electric Adj'!$Q$25,'Electric Adj'!$Q$31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E385:BF385)","v":0},{"$f":"+BJ385+D385","v":0}]
[null,"TOTAL OPERATING REVENUES",null,null,{"$f":"SUM(E382:E385)","v":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,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BE382:BE385)","v":0},0,0,{"$f":"SUM(BH382:BH385)","v":0},0,0,0]
[]
[null,"OPERATING REVENUE DEDUCTIONS:"]
[]
[null,"POWER COSTS:"]
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[null," PURCHASED AND INTERCHANGED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Electric Adj'!$Q$20:$Q$22,'Electric Adj'!$Q$32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E392:BF392)","v":0},{"$f":"+BJ392+D392","v":0}]
[null," WHEELING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!$Q$23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E393:BF393)","v":0},{"$f":"+BJ393+D393","v":0}]
[null," RESIDENTIAL EXCHANGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E394:BF394)","v":0},{"$f":"+BJ394+D394","v":0}]
[null,"TOTAL PRODUCTION EXPENSES",null,null,{"$f":"SUM(E390:E394)","v":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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV390:AV394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BE390:BE394)","v":0},0,0,{"$f":"SUM(BH390:BH394)","v":0},0,0,0]
[]
[null,"OTHER POWER SUPPLY EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!OC18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Electric Adj'!M151","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E397:BF397)","v":0},{"$f":"+BJ397+D397","v":0}]
[null,"TRANSMISSION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!OC19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!OC20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"CUSTOMER ACCTS EXPENSES",null,null,{"$f":"'Common Adj'!Q63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!OC21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,"Check BB and EB Rate Base Period Balances to Summary",null,{"$f":"Summary!O58-D426","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"Summary!Q58-BK426","v":0}]

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[]
[null,"Schedule to allocate Tracker Costs"]
[null,"Puget Sound Energy Workpaper "]
[null,"Staff Adjustments S6.49, S6.50, S6.51"]
[]
[]
[null,null,"RY2026 Cumlative Totals",null,null,null,"RY2025 ",null,null,null,"RY2026 "]
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[9]
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[13,"  DEFERRED TAXES",null,-1206446.0100000002,null,null,-11203574,-352386,0,null,11203573.961520195,{"$f":"+D24-H24","v":-854060.01000000024},0]
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[null,"NOTE 1 - BECAUSE REVENUES ARE REFLECTED IN MULTIPLE REVENUE REQUIREMENT ADJUSTMENTS, IT IS NOT POSSIBLE TO PORTRAY TEST YEAR,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"ROW()","v":85},"TOTAL ADJUSTMENT TO RATE BASE",null,null,null,null,{"$f":"SUM(SS82:SS84)","v":133865024.70928994},{"$f":"SUM(ST82:ST84)","v":133865024.70928994},167403102.08484992,301268126.79413986,32162788.986010209,333430915.78015006,230764921.507195,564195837.28734517,0,0,0,0]
[null,"RESTATED AND PROFORMA AMOUNTS AND SO ONLY THE AMOUNT OF THE ADJUSTMENTS IS DISPLAYED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"ROW()","v":86}]
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[null,"NOTE 2 - THE TAX AMOUNTS FOR SCHEDULE 95A WIND GRANTS AND THE AMORTIZATION OF SCHEDULE 141Z UNPROTECTED EDIT ARE REMOVED IN THE FEDERAL INCOME TAX ADJUSTMENT.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"ROW()","v":88},"403 ELEC. DEPRECIATION EXPENSE",null,null,null,null,{"$f":"SS70+SS52+SS34+SS16","v":5194302.16},{"$f":"SS88","v":5194302.16},{"$f":"SU70+SU52+SU34+SU16","v":22959093.499999996},{"$f":"SU88+ST88","v":28153395.659999996},{"$f":"SW70+SW52+SW34+SW16","v":27568041.350000001},{"$f":"SW88+SV88","v":55721437.009999998},{"$f":"SY70+SY52+SY34+SY16","v":39851431.430000007},{"$f":"SY88+SX88","v":95572868.439999998},{"$f":"TA70+TA52+TA34+TA16","v":0},{"$f":"TA88+SZ88","v":95572868.439999998},{"$f":"TC70+TC52+TC34+TC16","v":0},{"$f":"TC88+TB88","v":95572868.439999998}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":63},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":63},"COLSTRIP TRACKER TRUE-UP DEFERRAL ENTRIES",null,2863862.0700000003,-2863862.0700000003,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":67},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":67},"AMORTIZATION EXPENSE",null,715282.67999999993,-715282.67999999993,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":68},"(NOTE 1) THE ADJUSTMENTS FOR AMORTIZATION OF POWER COST RELATED REGULATORY ASSETS AND LIABILITIES ARE PERFORMED IN THE POWER COST ADJUSTMENT (ADJUSTMENT NO. 9.01) AND THEREFORE ARE NOT ADJUSTED HERE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":68},"UTILITY TAX",null,1010777.18989708,{"$f":"-DZ68","v":-1010777.18989708},0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":70},"(NOTE 2) THE ADJUSTMENTS FOR AMORTIZATION OF UNPROTECTED EDIT RELATED REGULATORY ASSETS AND LIABILITIES IS HANDLED THROUGH ANNUAL FILINGS AND NOT A PART OF THIS GENERAL RATE CASE AND IS REMOVED IN THE FIT ADJUSTMENT.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":70},"TAX BENEFIT OF TREASURY GRANT AMORTIZATION",null,-864206.9855999999,864206.9855999999,0,null,{"$f":"EB70+EC70","v":0},null,{"$f":"ED70+EE70","v":0},null,{"$f":"EF70+EG70","v":0},null,{"$f":"EH70+EI70","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":71},"INCREASE (DECREASE) EXPENSE",null,63116504.860667966,{"$f":"SUM(EA59:EA70)","v":-63116504.860667966},{"$f":"SUM(EB59:EB70)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":72}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":74}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW()","v":75},"INCREASE (DECREASE) NOI",null,{"$f":"DZ58-DZ71-DZ73","v":-28326477.766951695},{"$f":"EA58-EA71-EA73","v":28326477.766951695},{"$f":"-EB71-EB73","v":0},0,0,0,0,0,0,0,0]
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{"sheet":"Subject to Refund","index":6,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["DETERMINATION OF DEFICIENCY ASSOCIATED WITH "]
["PROVISIONAL PROFORMA ADJUSTMENTS "]
["SUBJECT TO REFUND"]
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["ELECTRIC"]
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["LINE","PLANT RELATED COSTS",null,2025,2026]
[]
[{"$f":"ROW()","v":9},"Cost of Debt",null,{"$f":"+'Def, COC, ConvF'!K24","v":2.75E-2},{"$f":"+'Def, COC, ConvF'!K33","v":2.7699999999999999E-2}]
[{"$f":"ROW()","v":10},"ROR per Settlement",null,{"$f":"'Def, COC, ConvF'!K27","v":7.3599999999999999E-2},{"$f":"'Def, COC, ConvF'!K36","v":7.3700000000000002E-2}]
[{"$f":"ROW()","v":11},"Statutory Federal Income Tax Rate",null,{"$f":"'Def, COC, ConvF'!O19","v":0.21},{"$f":"D11","v":0.21}]
[{"$f":"ROW()","v":12},"Conversion Factor",null,{"$f":"'Def, COC, ConvF'!P20","v":0.75131300000000001},{"$f":"D12","v":0.75131300000000001}]
[{"$f":"ROW()","v":13},"Rate Base",null,311514975.12905848,1617076104.6854312]
[{"$f":"ROW()","v":14}]
[{"$f":"ROW()","v":15},"Impact on Operating Income for Depreciation/Amortization Expense",null,-12755477.02004,-81840275.332644999]
[{"$f":"ROW()","v":16},"Income Tax Expense",null,2719343.2108052447,17156583.683780398]
[{"$f":"ROW()","v":17},"Impact on NOI for Depreciation/Amortization Expense",null,{"$f":"SUM(D15:D16)","v":-10036133.809234755},{"$f":"SUM(E15:E16)","v":-64683691.648864597}]
[{"$f":"ROW()","v":18},"Tax Benefit of Proforma Interest",null,{"$f":"D13*D9*D11","v":1798998.9813703126},{"$f":"E13*E9*E11","v":9406531.7009551525}]
[{"$f":"ROW()","v":19},"Net Operating Income",null,{"$f":"SUM(D17:D18)","v":-8237134.827864442},{"$f":"SUM(E17:E18)","v":-55277159.947909445}]
[{"$f":"ROW()","v":20},"Net Operating Income Requirement (Return on Rate Base)",null,{"$f":"D13*D10","v":22927502.169498704},{"$f":"E13*E10","v":119178508.91531628}]
[{"$f":"ROW()","v":21},"Net Operating Income Deficiency",null,{"$f":"D20-D19","v":31164636.997363146},{"$f":"E20-E19","v":174455668.86322573}]
[{"$f":"ROW()","v":22},"Grossed Up Deficiency - Cumulative",null,{"$f":"D21/D12","v":41480231.271604702},{"$f":"E21/E12","v":232201051.84287471}]
[{"$f":"ROW()","v":23},"Grossed Up Deficiency - Cumulative In Rates",null,{"$f":"D22","v":41480231.271604702},{"$f":"E22","v":232201051.84287471}]
[{"$f":"ROW()","v":24}]
[{"$f":"ROW()","v":25},"Grossed Up Deficiency - By Year",null,{"$f":"D23-C23","v":41480231.271604702},{"$f":"E23-D23","v":190720820.57126999}]

{"sheet":"Targ Elec Pilot RR","index":7,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["DETERMINATION OF DEFICIENCY ASSOCIATED WITH "]
["TARGETED ELECTRIFICATION ACTIVITIES DEFERRAL"]
[]
[]
["ELECTRIC"]
[]
["LINE","PLANT RELATED COSTS",null,2025,2026]
[]
[{"$f":"ROW()","v":9},"Cost of Debt",null,{"$f":"+'Def, COC, ConvF'!K24","v":2.75E-2},{"$f":"+'Def, COC, ConvF'!K33","v":2.7699999999999999E-2}]
[{"$f":"ROW()","v":10},"ROR per Settlement",null,{"$f":"'Def, COC, ConvF'!K27","v":7.3599999999999999E-2},{"$f":"'Def, COC, ConvF'!K36","v":7.3700000000000002E-2}]
[{"$f":"ROW()","v":11},"Statutory Federal Income Tax Rate",null,{"$f":"'Def, COC, ConvF'!O19","v":0.21},{"$f":"D11","v":0.21}]
[{"$f":"ROW()","v":12},"Conversion Factor",null,{"$f":"'Def, COC, ConvF'!P20","v":0.75131300000000001},{"$f":"D12","v":0.75131300000000001}]
[{"$f":"ROW()","v":13},"Rate Base",null,{"$f":"'Common Adj'!VJ23","v":8887499.9999999423},{"$f":"'Common Adj'!VL23","v":2962499.9999999753}]
[{"$f":"ROW()","v":14}]
[{"$f":"ROW()","v":15},"Depreciation/Amortization Expense",null,{"$f":"-'Common Adj'!VJ28","v":-7499999.9999999525},{"$f":"-'Common Adj'!VL28","v":-7499999.9999999525}]
[{"$f":"ROW()","v":16},"Income Tax Expense",null,{"$f":"-'Common Adj'!VJ30","v":1574999.99999999},{"$f":"-'Common Adj'!VL30","v":1574999.99999999}]
[{"$f":"ROW()","v":17},"Impact on NOI for Depreciation/Amortization Expense",null,{"$f":"SUM(D15:D16)","v":-5924999.9999999627},{"$f":"SUM(E15:E16)","v":-5924999.9999999627}]
[{"$f":"ROW()","v":18},"Tax Benefit of Proforma Interest",null,{"$f":"D13*D9*D11","v":51325.312499999665},{"$f":"E13*E9*E11","v":17232.862499999857}]
[{"$f":"ROW()","v":19},"Net Operating Income",null,{"$f":"SUM(D17:D18)","v":-5873674.6874999627},{"$f":"SUM(E17:E18)","v":-5907767.1374999629}]
[{"$f":"ROW()","v":20},"Net Operating Income Requirement (Return on Rate Base)",null,{"$f":"D13*D10","v":654119.99999999569},{"$f":"E13*E10","v":218336.2499999982}]
[{"$f":"ROW()","v":21},"Net Operating Income Deficiency",null,{"$f":"D20-D19","v":6527794.6874999581},{"$f":"E20-E19","v":6126103.3874999611}]
[{"$f":"ROW()","v":22},"Grossed Up Deficiency - Cumulative",null,{"$f":"D21/D12","v":8688515.5554342307},{"$f":"E21/E12","v":8153863.1535724271}]
[{"$f":"ROW()","v":23},"Grossed Up Deficiency - Cumulative In Rates",null,{"$f":"D22","v":8688515.5554342307},{"$f":"E22","v":8153863.1535724271}]
[{"$f":"ROW()","v":24}]
[{"$f":"ROW()","v":25},"Grossed Up Deficiency - By Year",null,{"$f":"D23-C23","v":8688515.5554342307},{"$f":"E23-D23","v":-534652.40186180361}]

{"sheet":"CTM Exh Summary","index":8,"n_rows":85,"n_cols":15,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
["Summary of CTM Adjustments"]
[null,null,null,"Revenue and",null,null,null,"Weather","Adjustments"]
["CTM Adjustment",null,null,"Expense","Pass-Through","Colstrip","TEP","Normalization","Total per CTM"]
[null,null,null,null,null,null,null,null,null,null,"2024 GRC test year actuals:"]
["Schedule 81 - Muni Taxes - Sales Customers","R","Sales",null,-103489694.34,null,null,null,{"$f":"SUM(D5:H5)","v":-103489694.34},null,"Schedule 81 B&O Tax ",-103489694.34,{"$f":"L5-I5","v":0}]
["Schedule 81 - Muni Taxes - Firm Resale Customers","R","Resale",null,null,null,null,null,{"$f":"SUM(D6:H6)","v":0},null,null,null,0]
["Schedule 95A  - Federal Incentive Tracker (currently Treasury Grants)","R","Sales",14173244.599999994,null,null,null,null,14173244.599999994,null,"Schedule 95A Federal Incentive",14173244.599999994,0]
["Schedule 95 PCA Imbalance","R","Sales",null,-46393846.565533124,null,null,null,-46393846.565533124,null,"Schedule 95 PCA Imbalance ",-46393846.565533124,0]
["Schedule 95 - Power Cost Only Rate Case","R","Sales",-37289685.730000012,null,null,null,null,-37289685.730000012,null,"Schedule 95 PCORC ",-37289685.730000012,0]
["Schedule 120  - Conservation","R","Sales",null,-108286041.05000001,null,null,null,-108286041.05000001,null,"Schedule 120 Conservation Service ",-108286041.05000001,0]
["Schedule 129  - Low Income Program","R","Sales",null,-49280129.740000002,null,null,null,-49280129.740000002,null,"Schedule 129 Low Income Program",-49280129.740000002,0]
["Schedule 129DE Bill Discount Rate Rider","R","Sales",null,null,null,null,null,0,null,"Schedule 129D Bill Discount Rate Rider",0,0]
["Schedule 132 Merger Rate Credit","R","Sales",null,367.18000000000006,null,null,null,367.18000000000006,null,"Schedule 132 Merger Rate Credit",367.18000000000006,0]
["Schedule 133 JPUD Gain","R","Sales",null,null,null,null,null,0,null,"Schedule 133 JPUD Gain",0,0]
["Schedule 135 & 136 - Green Power Program","R","Sales",null,-8009867.5599999987,null,null,null,-8009867.5599999987,null,"Schedule 135 & 136 Green Power",-8009867.5599999987,0]
["Schedule 137  - REC Tracker","R","Sales",null,221021.53999999998,null,null,null,221021.53999999998,null,"Schedule 137 REC",221021.53999999998,0]
["Schedule 139 Green Direct Resource Option Charge","P","Sales",-33274362.822046958,null,null,null,null,-33274362.822046958,null,"Schedule 139 Green Direct Resource Option Charge",-33274362.822046958,0]
["Schedule 139 Green Direct Energy Credit ","P","Sales",31206131.68,null,null,null,null,31206131.68,null,"Schedule 139 Green Direct Energy Credit ",31206131.68,0]
["Schedule 139 Greed Direct Supplement Energy Credit","P","Sales",741313.72204695607,null,null,null,null,741313.72204695607,null,"Schedule 139 Greed Direct Supplement Energy Credit",741313.72204695607,0]
["Schedule 140 - Property Tax Tracker","R","Sales",null,-52796511.959999993,null,null,null,-52796511.959999993,null,"Schedule 140 Property Tax ",-52796511.959999993,0]
["Schedule 141 - Expedited Rate Filing","R","Sales",-70646.040000000008,null,null,null,null,-70646.040000000008,null,"Schedule 141 ERF ",-70646.040000000008,0]
["Schedule 141A Energy Chg Cr Rec Adj","P","Sales",null,-17506569.710000001,null,null,null,-17506569.710000001,null,"Schedule 141A Energy Chg Cr Rec Adj",-17506569.710000001,0]
["Schedule 141CEI Clean Energy Implementation","R","Sales",0,null,null,null,null,0,null,"Schedule 141CEI Clean Energy Implementation",0,0]
["Schedule 141COL Colstrip Adjustment","R","Sales",null,null,-26265550.759999998,null,null,-26265550.759999998,null,"Schedule 141COL Colstrip Adjustment",-26265550.759999998,0]
["Schedule 141TEP Transportation Electrification","R","Sales",null,null,null,-2017272.7200000002,null,-2017272.7200000002,null,"Schedule 141TEP Transportation Electrification",-2017272.7200000002,0]
["Schedule 141N - Rates Not Subject to Refund - Remove 6 Mos in TY","R","Sales",-91673151.809999987,null,null,null,null,-91673151.809999987,null,"Schedule 141N Rates Not Subj to Ref Adj ",-91673151.809999987,0]
["Schedule 141R - Rates Subject to Refund - Remove 6 Mos in TY","R","Sales",-45959764.009999998,null,null,null,null,-45959764.009999998,null,"Schedule 141R Rates Subject to Ref Adj ",-45959764.009999998,0]
["Schedule 141X - Protected Plus Excess Deferred Income Tax Reversal","R","Sales",-8180430.290000001,null,null,null,null,-8180430.290000001,null,"Schedule 141X Protected Plus EDIT",-8180430.290000001,0]
["Schedule 141Y - Temporary Federal Income Tax Credit","R","Sales",2036.08,null,null,null,null,2036.08,null,"Schedule 141Y TCJA ",2036.08,0]
["Schedule 141Z -  Unprotected Excess Deferred Income Tax Reversal","R","Sales",16649919.500000002,null,null,null,null,16649919.500000002,null,"Schedule 141Z Unprotected EDIT ",16649919.500000002,0]
["Scheudle 142 - Decoupling","R","Sales",null,-144719.9700000002,null,null,null,-144719.9700000002,null,"Schedule 142 Decoupling",-2640007.8599999985,-2495287.8899999983]
["Schedule 194  - Residential Exchange Program","R","Sales",null,81560520.599999994,null,null,null,81560520.599999994,null,"Schedule 194 Res Farm Credit",81560520.599999994,0]
["Annualized  Revenues:",null,null,null,null,null,null,null,0,null,"Annualized  Revenues:",null,0]
["Base Revenue (1-11-2023) - rate change annualized","R","Sales",-20273240.028831426,null,null,null,null,-20273240.028831426,null,"Base Revenue (1-11-2023) - rate change annualized",-20273240.028831426,0]
["141N Revenue (1-11-2023) - 6 months annualized + 6 months actuals","R","Sales",187501067.45250377,null,null,null,null,187501067.45250377,null,"141N Revenue (1-11-2023) - 6 months annualized + 6 months actuals",209777521.82314625,22276454.370642483]
["141N Revenue (1-11-2023) - 6 months annualized + 6 months actuals","R","Resale",22710.126779999999,null,null,null,null,22710.126779999999,null,null,null,-22710.126779999999]
["141R Revenue  (1-11-2023) - 6 months annualized + 6 months actuals","R","Sales",94144319.000397965,null,null,null,null,94144319.000397965,null,"141R Revenue  (1-11-2023) - 6 months annualized + 6 months actuals",94155720.019697964,11401.019299998879]
["141R Revenue  (1-11-2023) - 6 months annualized + 6 months actuals","R","Resale",11401.0193,null,null,null,null,11401.0193,null,null,null,-11401.0193]
["Other:",null,null,null,null,null,null,null,0,null,"Other:",null,0]
["Temperature Adjustment - Sales","R","Sales",null,null,null,null,-62918624,-62918624,null,"Temperature Adjustment",-36823817,26094807]
["Temperature Adjustment - Firm Resale","R","Resale",null,null,null,null,-14206,-14206,null,null,null,14206]
["Move Other Operating OATT Rev to Transport Sch","R","Sales",13154883,null,null,null,null,13154883,null,null,13154883,0]
["Unbilled Revenue Change resulting from rate change","R","Sales",-2163901.0641108206,null,null,null,null,-2163901.0641108206,null,"Move Other Operating OATT Rev to Transport Sch",-2167407.3341108207,-3506.2700000000186]
["Unbilled Revenue Change resulting from rate change","R","Resale",-3506.2699999999968,null,null,null,null,-3506.2699999999968,null,"Unbilled Revenue Change resulting from rate change",null,3506.2699999999968]
["Customer Migration Adjustment from SCH 449I to SCH 31 ","R","Sales",283221.01109729579,null,null,null,null,283221.01109729579,null,"Customer Migration Adjustment from SCH 449I to SCH 31 ",283221.01109729579,0]
["Other Billing adjustments in Income Statement ","R","Sales",-3281890,null,null,null,null,-3281890,null,"Other Billing adjustments in Income Statement (non-consumption, misc AR, backbills)",-672696,2609194]
["Other Billing adjustments in Income Statement ","R","Resale",116413,null,null,null,null,{"$f":"SUM(D47:H47)","v":116413},null,"Other Billing adjustments in Income Statement (non-consumption, misc AR, backbills)",null,-116413]
["Subtotal Restating",null,null,{"$f":"SUM(D5:D47)","v":115836082.12713683},-304125471.57553315,-26265550.759999998,-2017272.7200000002,-62932830,-279505042.92839628,null,"Subtotal Restating",-279505042.92839634,{"$f":"L48-I48","v":0}]
[]
["Restated Sales of Electricity"]
[]
["Proforma Adjustments:"]
["Schedule 141N Revenue (1-11-2023) ","P","Sales",-187501067.45250377,null,null,null,null,{"$f":"SUM(D53:H53)","v":-187501067.45250377}]
["Schedule 141N Revenue (1-11-2023) ","P","Resale",-22710.126779999999,null,null,null,null,{"$f":"SUM(D54:H54)","v":-22710.126779999999}]
["Schedule 141R Revenue  (1-11-2023) ","P","Sales",-94144319.000397965,null,null,null,null,{"$f":"SUM(D55:H55)","v":-94144319.000397965}]
["Schedule 141R Revenue  (1-11-2023) ","P","Resale",-11401.0193,null,null,null,null,{"$f":"SUM(D56:H56)","v":-11401.0193}]
["Subtotal Proforma Adjustments",null,null,{"$f":"SUM(D53:D56)","v":-281679497.59898174},0,0,0,0,-281679497.59898174,null,null,-281679497.59898174,{"$f":"L57-I57","v":0}]
[]
[]
["Normalized Test Year Sales Revenue",null,null,null,null,null,null,null,null,null,"Proforma Adjustments:"]
["2024 Gap Year Revenue Adjustment","PPG","Sales",14181030.292725325,null,null,null,null,{"$f":"SUM(D61:H61)","v":14181030.292725325},null,null,14181030.292725325]
["2025 Rate Year 1 ","PP1","Sales",9749529.1303141117,null,null,null,null,{"$f":"SUM(D62:H62)","v":9749529.1303141117},null,null,9749529.1303141117]
["2026 Rate Year 2","PP2","Sales",22389080.988265514,null,null,null,null,{"$f":"SUM(D63:H63)","v":22389080.988265514},null,null,22389080.988265514]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I61:I63)","v":46319640.411304951},null,null,{"$f":"SUM(L61:L63)","v":46319640.411304951}]
[]
[null,null,null,null,null,null,null,null,null,"Check to Rev Req Adjs."]
[null,null,null,null,null,null,null,null,null,"RevExp","Pass-Through","Colstrip","TEP","TempNorm"]
["Total Adjustments",null,null,{"$f":"SUM(D48,D57,D61:D63)","v":-119523775.06053996},-304125471.57553315,-26265550.759999998,-2017272.7200000002,-62932830,-514864900.11607313,{"$f":"SUM('Detailed Summary'!E16,'Detailed Summary'!E17,'Detailed Summary'!E77,'Detailed Summary'!E78,'Detailed Summary'!E138,'Detailed Summary'!E139,'Detailed Summary'!E199,'Detailed Summary'!E200,'Detailed Summary'!E260,'Detailed Summary'!E261)-D68","v":0},{"$f":"SUM('Detailed Summary'!F16,'Detailed Summary'!F17,'Detailed Summary'!F77,'Detailed Summary'!F78,'Detailed Summary'!F138,'Detailed Summary'!F139,'Detailed Summary'!F199,'Detailed Summary'!F200,'Detailed Summary'!F260,'Detailed Summary'!F261)-E68","v":0},{"$f":"SUM('Detailed Summary'!BB16,'Detailed Summary'!BB17,'Detailed Summary'!BB77,'Detailed Summary'!BB78,'Detailed Summary'!BB138,'Detailed Summary'!BB139,'Detailed Summary'!BB199,'Detailed Summary'!BB200,'Detailed Summary'!BB260,'Detailed Summary'!BB261)-F68","v":0},{"$f":"SUM('Detailed Summary'!BD16,'Detailed Summary'!BD17,'Detailed Summary'!BD77,'Detailed Summary'!BD78,'Detailed Summary'!BD138,'Detailed Summary'!BD139,'Detailed Summary'!BD199,'Detailed Summary'!BD200,'Detailed Summary'!BD260,'Detailed Summary'!BD261)-G68","v":0},{"$f":"SUM('Detailed Summary'!G16,'Detailed Summary'!G17,'Detailed Summary'!G77,'Detailed Summary'!G78,'Detailed Summary'!G138,'Detailed Summary'!G139,'Detailed Summary'!G199,'Detailed Summary'!G200,'Detailed Summary'!G260,'Detailed Summary'!G261)-H68","v":0},{"$f":"SUBTOTAL(9,J68:N68)","v":0}]
[null,null,null,{"$f":"D68-D81","v":0},0,0,0,0,0]
[]
[null,"R","Sales",{"$f":"SUMIFS(D$5:D$66,$C$5:$C$66,$C71,$B$5:$B$66,$B71)","v":117015981.67105681},-286618901.86553311,-26265550.759999998,-2017272.7200000002,-62918624,-260804367.6744763,{"$f":"'Detailed Summary'!E16-D71","v":0},{"$f":"'Detailed Summary'!F16-E71","v":0},{"$f":"'Detailed Summary'!BB16-F71","v":0},{"$f":"'Detailed Summary'!BD16-G71","v":0},{"$f":"'Detailed Summary'!G16-H71","v":0},{"$f":"SUBTOTAL(9,J71:N71)","v":0}]
[null,"P","Sales",-282972303.87290174,-17506569.710000001,0,0,0,-300478873.58290172,{"$f":"'Detailed Summary'!E77-D72","v":0},{"$f":"'Detailed Summary'!F77-E72","v":0},{"$f":"IF(F72=0,0,\"add formula\")","v":0},{"$f":"IF(G72=0,0,\"add formula\")","v":0},0,{"$f":"SUBTOTAL(9,J72:N72)","v":0}]
[null,"PPG","Sales",14181030.292725325,0,0,0,0,14181030.292725325,{"$f":"'Detailed Summary'!E138-D73","v":0},{"$f":"IF(E73=0,0,\"add formula\")","v":0},{"$f":"IF(F73=0,0,\"add formula\")","v":0},0,0]
[null,"PP1","Sales",9749529.1303141117,0,0,0,0,9749529.1303141117,{"$f":"'Detailed Summary'!E199-D74","v":0},0,0,0,0]
[null,"PP2","Sales",22389080.988265514,0,0,0,0,22389080.988265514,{"$f":"'Detailed Summary'!E260-D75","v":0},0,0,0,0]
[null,"R","Resale",147017.87608000002,0,0,0,-14206,132811.87608000002,{"$f":"'Detailed Summary'!E17-D76","v":0},0,0,0,{"$f":"'Detailed Summary'!G17-H76","v":0}]
[null,"P","Resale",-34111.146079999999,0,0,0,0,-34111.146079999999,{"$f":"'Detailed Summary'!E78-D77","v":0},0,0,0,{"$f":"IF(H77=0,0,\"add formula\")","v":0}]
[null,"PP1","Other",0,0,0,0,0,0,{"$f":"IF(D78=0,0,\"add formula\")","v":0},0,0,0,0]
[null,"PP2","Other",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"SUM(D71:D80)","v":-119523775.06053998},-304125471.57553309,-26265550.759999998,-2017272.7200000002,-62932830,-514864900.11607307]
[null,null,null,null,null,null,null,"Check to CTM Exhibit Total --->",0]
[null,null,null,null,null,null,null,"Check Sales to CTM Exhibit --->",0]
[null,null,null,null,null,null,null,"Check Resale to CTM Exhibit --->",0]
[null,null,null,null,null,null,null,"Check Total Revenue per Summary to CTM Exhibit --->",-2.7660280466079712E-7]

{"sheet":"SEF NOI-RB p 1 Elect wp","index":9,"n_rows":57,"n_cols":14,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["PUGET SOUND ENERGY - NET OPERATING INCOME AND RATE BASE BY ADJUSTMENT"]
[null,null,"ELECTRIC NOI BUILDUP FOR 2025",null,null,null,"ELECTRIC NOI",null,"ELECTRIC RATE BASE BUILDUP FOR 2025",null,null,null,"ELECTRIC RATE BASE"]
["Adj. No.\n(a)","Adjustment Description\n(b)","Test Year\n(c)","Proforma\n(d)","2024\n(e)","2025\n(f)","2025\n(g)=∑(c) thru (f)","2026\n(h)","Test Year\n(i)","Proforma\n(j)","2024\n(k)","2025\n(l)","2025\n(m)=∑(i) thru (l)","2026\n(n)"]
[null,"Test Year",{"$f":"'Detailed Summary'!D47","v":311728415.28999996},{"$f":"C53","v":305315150.4828167},{"$f":"D53","v":112871829.704797},{"$f":"E53","v":97719085.06921576},{"$f":"C4","v":311728415.28999996},{"$f":"G53","v":83719876.855221272},{"$f":"'Detailed Summary'!D49","v":5583764449.6288252},{"$f":"I53","v":5591510735.8894997},{"$f":"J53","v":6109996433.9809561},{"$f":"K53","v":6555542930.3883772},{"$f":"I4","v":5583764449.6288252},{"$f":"M53","v":6606402751.5608759}]
["6&11.01","Revenues And Expenses",{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":75679958.969988406},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":-180763190.01377863},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":10654391.136025615},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":5870557.8715162957},{"$f":"SUM(C5:F5)","v":-88558282.036248311},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":20458564.102562837},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},{"$f":"SUM(I5:L5)","v":0},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.02","Pass-Through Revenue & Expense",{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-346174.57890981436},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":-11299697.909571793},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},{"$f":"SUM(C6:F6)","v":-11645872.488481607},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},{"$f":"SUM(I6:L6)","v":0},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.03","Temperature Normalization",{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-47282247.641835302},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-47282247.641835302,{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.04","Federal Income Tax",{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":2711360.7719267979},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":3832342.7665624972},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":-1299233.3888071019},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":455130.5393555006},5699600.6890376937,{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":560044.45140025904},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.05","Tax Benefit Of Interest",{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":30881913.7943177},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":2863596.510559116},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":2460753.2996581821},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":3170203.7212040555},39376467.325739056,{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":6980920.685860768},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.06","Bad Debt Expense",{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":359714.48081359779},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},359714.48081359779,{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.07","Rate Case Expense",{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":179028.76622970021},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},179028.76622970021,{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.08","Excise Tax ",{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-21645.139784809799},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-21645.139784809799,{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.09","Employee Insurance",{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":35900.509910939894},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":-535106.21265837201},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-499205.70274743211,{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.10","Injuries & Damages",{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":131970.01726178749},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},131970.01726178749,{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.11","Incentive Pay",{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":3219883.4385292572},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":-754321.79533689353},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":-313832.77429169288},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":-69979.760459128389},2081749.1084415428,{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":-4069.3607009257348},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.12","Investment Plan",{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-397201.36744354269},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-397201.36744354269,{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.13","Interest On  Customer Deposits",{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-131317.93692733094},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-131317.93692733094,{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.14","Property And Liab Insurance",{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-818378.23092293227},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-818378.23092293227,{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.15","Deferred Gains And Losses On Property Sales",{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-1161336.9166999999},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":16099.415266666794},-1145237.5014333331,{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.16","D&O Insurance",{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":18267.632184394755},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},18267.632184394755,{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.17","Pension Plan",{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-2936475.9187557171},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-2936475.9187557171,{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.18","Wage Increase",{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-6595418.7965601254},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-6595418.7965601254,{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.19","AMA To EOP Rate Base",{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},0,{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":23410353.123831868},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},23410353.123831868,{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.20","Update Depr Rates",{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":3150854.0515157296},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},3150854.0515157296,{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":3150854.051515731},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},3150854.051515731,{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.21","WUTC Filing Fee",{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-227035.31531319872},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-227035.31531319872,{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.22","Pro Forma O&M",{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":-10002590.094621509},-10002590.094621509,{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":-16279669.62744049},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.23","Remove AMR Plant and Depreciation",{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":0},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":3737464.7041999986},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},3737464.7041999986,{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":-60657666.762677558},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},-60657666.762677558,{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.24","AMI Plant And Deferral",{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-5805706.3499024855},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":-7645649.3846697286},-13451355.734572213,{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":-117784370.64898372},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":117784370.64898372},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.25","Environmental Remediation",{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-42170.084930424709},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":2149.1401020913058},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":-2151.7484116665646},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":228474.10578381649},186301.41254381652,{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":391700.98369999998},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.26","Estimated Plant Retirements Rate Base",{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},0,{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
["6&11.27","Test Year Plant Roll Forward",{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":0},{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":-885933.75207547843},{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":3193600.8028125861},{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":4888615.928123828},7196282.9788609352,{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":17358777.87647894},{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":-213417265.83208799},{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":-382029793.38882923},{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":-184969861.88016725},-780416921.10108447,{"$f":"HLOOKUP($B31,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":-352250228.54315853}]
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["6&11.33","Remove Test Year Deferrals",{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-74914592.967295766},{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":0},-74914592.967295766,{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B37,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
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[6.47,"CETA DR PPA Deferrals",{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":0},{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":-357999.54183000006},-357999.54183000006,{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":681903.88919999998},{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":-170475.97229999999},511427.91689999995,{"$f":"HLOOKUP($B51,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":-340951.94460000005}]
[6.48,"CEIP Deferral",{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$67,38,FALSE)","v":-1668839.5435438999},{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$128,99,FALSE)","v":0},{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$189,160,FALSE)","v":0},{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$250,221,FALSE)","v":-1203226.320895575},-2872065.8644394749,{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$311,282,FALSE)","v":0},{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$67,40,FALSE)","v":0},{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$128,101,FALSE)","v":0},{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$189,162,FALSE)","v":0},{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$250,223,FALSE)","v":0},0,{"$f":"HLOOKUP($B52,'Detailed Summary'!$E$10:$BF$311,284,FALSE)","v":0}]
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[]
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["PUGET SOUND ENERGY - NET REVENUE CHANGE BY ADJUSTMENT"]
[null,null,null,null,null,null,"ELECTRIC"]
["Adj. No.\n(a)","Adjustment Description\n(b)","Test Year\n(c)","Proforma\n(d)","2024\n(e)","2025\n(f)","2025\n(g)=∑(c) thru (f)","2026\n(h)"]
[null,"Test Year",{"$f":"'Detailed Summary'!D65","v":132084295.36382511},{"$f":"C54","v":141379211.69825432},{"$f":"D54","v":448313695.93791312},{"$f":"E54","v":512128599.67466128},{"$f":"C4","v":132084295.36382511}]
["6&11.01","Revenues And Expenses",{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-100730266.83950418},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":240596382.61786848},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":-14181028.593975633},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":-7813731.2565020118},{"$f":"SUM(C5:F5)","v":117871355.92788665},{"$f":"HLOOKUP($B5,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":-27230414.091813713}]
["6&11.02","Pass-Through Revenue & Expense",{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":460759.46896941005},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":15039933.968361778},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},{"$f":"SUM(C6:F6)","v":15500693.437331188},{"$f":"HLOOKUP($B6,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.03","Temperature Normalization",{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":62932822.461258225},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},62932822.461258225,{"$f":"HLOOKUP($B7,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.04","Federal Income Tax",{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-3608829.8377996893},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":-5100860.4490571804},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":1729283.7855954866},{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":-605780.19993731054},-7586186.7011986934,{"$f":"HLOOKUP($B8,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":-745420.95158776571}]
["6&11.05","Tax Benefit Of Interest",{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-41103925.786346965},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":-3811456.091614435},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":-3275270.4926684112},{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":-4219551.2671869854},-52410203.637816794,{"$f":"HLOOKUP($B9,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":-9291627.70491229}]
["6&11.06","Bad Debt Expense",{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-478781.12160124711},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},-478781.12160124711,{"$f":"HLOOKUP($B10,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.07","Rate Case Expense",{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-238287.85902772908},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},-238287.85902772908,{"$f":"HLOOKUP($B11,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.08","Excise Tax ",{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":28809.750110552857},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},28809.750110552857,{"$f":"HLOOKUP($B12,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.09","Employee Insurance",{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-47783.693228973665},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":712228.07625899196},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},664444.3830300183,{"$f":"HLOOKUP($B13,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.10","Injuries & Damages",{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-175652.51401451524},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},-175652.51401451524,{"$f":"HLOOKUP($B14,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.11","Incentive Pay",{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-4285675.129445727},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":1004004.71619271},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":417712.42383892316},{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":93143.284435552676},-2770814.704978541,{"$f":"HLOOKUP($B15,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":5416.3320758801392}]
["6&11.12","Investment Plan",{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":528676.28730441595},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},528676.28730441595,{"$f":"HLOOKUP($B16,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.13","Interest On  Customer Deposits",{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":174784.59300894692},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},174784.59300894692,{"$f":"HLOOKUP($B17,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.14","Property And Liab Insurance",{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":1089264.0363243178},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},1089264.0363243178,{"$f":"HLOOKUP($B18,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.15","Deferred Gains And Losses On Property Sales",{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":1545743.1412740096},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":-21428.373083743783},1524314.7681902659,{"$f":"HLOOKUP($B19,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.16","D&O Insurance",{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-24314.276718750712},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},-24314.276718750712,{"$f":"HLOOKUP($B20,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.17","Pension Plan",{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":3908458.8164396426},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},3908458.8164396426,{"$f":"HLOOKUP($B21,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.18","Wage Increase",{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":8778523.4603422619},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},8778523.4603422619,{"$f":"HLOOKUP($B22,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.19","AMA To EOP Rate Base",{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":2293321.1456663539},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},2293321.1456663539,{"$f":"HLOOKUP($B23,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.20","Update Depr Rates",{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-3885133.3509791149},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},-3885133.3509791149,{"$f":"HLOOKUP($B24,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.21","WUTC Filing Fee",{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":302184.72901866294},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},302184.72901866294,{"$f":"HLOOKUP($B25,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.22","Pro Forma O&M",{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":13313479.328351179},13313479.328351179,{"$f":"HLOOKUP($B26,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":21668292.213019725}]
["6&11.23","Remove AMR Plant and Depreciation",{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":0},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":-10916713.776991835},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},-10916713.776991835,{"$f":"HLOOKUP($B27,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.24","AMI Plant And Deferral",{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":-3810959.3869169261},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":11538373.061247712},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":10176383.723787194},17903797.398117982,{"$f":"HLOOKUP($B28,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
["6&11.25","Environmental Remediation",{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":56128.517582451932},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":-2860.512332531589},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":2863.9840008978476},{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":-304099.76372539339},-247967.77447457518,{"$f":"HLOOKUP($B29,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":-521355.25899325579}]
["6&11.26","Estimated Plant Retirements Rate Base",{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$67,56,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$128,117,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$189,178,FALSE)","v":0},{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$250,239,FALSE)","v":0},0,{"$f":"HLOOKUP($B30,'Detailed Summary'!$E$10:$BF$311,300,FALSE)","v":0}]
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[null,null,"8740",null,271374.08000000002,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,271374.08000000002,null,271374.08000000002,0]
[null,null,"8750",null,84022.87,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,84022.87,null,84022.87,0]
[null,null,"8760",null,64575.56,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,64575.56,null,64575.56,0]
[null,null,"8780",null,81074.12,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,81074.12,null,81074.12,0]
[null,null,"8790",null,134944.38,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,134944.38,null,134944.38,0]
[null,null,"8800",null,1005403.94,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,1005403.94,null,1005403.94,0]
[null,null,"8810",null,602.91999999999996,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,602.91999999999996,null,602.91999999999996,0]
[null,null,"8850",null,3493.07,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,3493.07,null,3493.07,0]
[null,null,"8860",null,2969.04,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,2969.04,null,2969.04,0]
[null,null,"8870",null,286484.58,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,286484.58,null,286484.58,0]
[null,null,"8890",null,55870.57,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,55870.57,null,55870.57,0]
[null,null,"8900",null,9634.94,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,9634.94,null,9634.94,0]
[null,null,"8920",null,75859.23,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,75859.23,null,75859.23,0]
[null,null,"8930",null,28943.86,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,28943.86,null,28943.86,0]
[null,null,"8940",null,20848.759999999998,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,20848.759999999998,null,20848.759999999998,0]
[null,null,"9010",0,0,16578,null,0.65449999999999997,0.34549999999999997,10850.300999999999,null,10850.300999999999,null,5727.6989999999996,null,5727.6989999999996,10850.300999999999]
[null,null,"9020",0,681.83,25817.75,null,0.65449999999999997,0.34549999999999997,16897.717375,null,16897.717375,null,9601.8626249999998,null,9601.8626249999998,16897.717375]
[null,null,"9021",4450.74,null,null,null,0.65449999999999997,0.34549999999999997,4450.74,null,4450.74,null,0,null,0,4450.74]
[null,null,"9022",null,10178.370000000001,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,10178.370000000001,null,10178.370000000001,0]
[null,null,"9030",0,10510.99,1080791.55,null,0.65449999999999997,0.34549999999999997,707378.06947500003,null,707378.06947500003,null,383924.47052499995,null,383924.47052499995,707378.06947500003]
[null,null,"9031",54518.65,null,null,null,0.65449999999999997,0.34549999999999997,54518.65,null,54518.65,null,0,null,0,54518.65]
[null,null,"9032",null,20382.099999999999,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,20382.099999999999,null,20382.099999999999,0]
[null,null,"9081",54824.959999999999,5103.4799999999996,63255.77,null,0.65449999999999997,0.34549999999999997,96225.861464999994,null,96225.861464999994,null,26958.348534999997,null,26958.348534999997,96225.861464999994]
[null,null,"9090",18576.560000000001,4954.97,128368.66,null,0.65449999999999997,0.34549999999999997,102593.84797,null,102593.84797,null,49306.34203,null,49306.34203,102593.84797]
[null,null,"9120",72352.570000000007,0,-13423.76,null,0.65449999999999997,0.34549999999999997,63566.71908000001,null,63566.71908000001,null,-4637.9090799999994,null,-4637.9090799999994,63566.71908000001]
[null,null,"9200",747572.22,55699.55,6624771.2999999998,null,0.65449999999999997,0.34549999999999997,5083485.0358499996,null,5083485.0358499996,null,2344558.0341499997,null,2344558.0341499997,5083485.0358499996]
[null,null,"9210",0,0,8754.3799999999992,null,0.65449999999999997,0.34549999999999997,5729.7417099999993,null,5729.7417099999993,null,3024.6382899999994,null,3024.6382899999994,5729.7417099999993]
[null,null,"9220",0,0,-2864983.23,null,0.65449999999999997,0.34549999999999997,-1875131.524035,null,-1875131.524035,null,-989851.70596499997,null,-989851.70596499997,-1875131.524035]
[null,null,"9240",0,0,2414.54,null,0.65449999999999997,0.34549999999999997,1580.3164299999999,null,1580.3164299999999,null,834.22356999999988,null,834.22356999999988,1580.3164299999999]
[null,null,"9250",22214.68,13694.78,44719.75,null,0.65449999999999997,0.34549999999999997,51483.756374999997,null,51483.756374999997,null,29145.453625000002,null,29145.453625000002,51483.756374999997]
[null,null,"9280",0,0,796.16,null,0.65449999999999997,0.34549999999999997,521.0867199999999,null,521.0867199999999,null,275.07327999999995,null,275.07327999999995,521.0867199999999]
[null,null,"9302",188.39,115.33,9674.8700000000008,null,0.65449999999999997,0.34549999999999997,6520.592415000001,null,6520.592415000001,null,3457.9975850000001,null,3457.9975850000001,6520.592415000001]
[null,null,"9320",null,3053.85,null,null,0.65449999999999997,0.34549999999999997,0,null,0,null,3053.85,null,3053.85,0]
[null,null,"9350",48.19,0,7054.13,null,0.65449999999999997,0.34549999999999997,4665.1180849999992,null,4665.1180849999992,null,2437.2019149999996,null,2437.2019149999996,4665.1180849999992]
[null,null,"Result",261589772.25,133234278.8,8544917.8699999992,{"$f":"SUM(D114:F114)","v":403368968.92000002},null,null,{"$f":"SUM(J3:J113)","v":10698423.119915003},{"$f":"SUM(K3:K113)","v":256483997.87599999},{"$f":"SUM(L3:L113)","v":267182420.995915},null,{"$f":"SUM(N3:N113)","v":4514840.9500849983},{"$f":"SUM(O3:O113)","v":131671706.97400001},136186547.92408499,{"$f":"SUM(L114,P114)","v":403368968.91999996}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"link to Test Year",{"$f":"Summary!$C$41","v":267182421},null,null,null,136186547.91999999,403368968.91999996]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L117-L114","v":4.0850043296813965E-3},null,null,null,{"$f":"P117-P114","v":-4.0850043296813965E-3},{"$f":"Q117-Q114","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Payroll Tax","Non Payroll Tax",null,null,"Payroll Tax","Non Payroll Tax"]
[null,null,null,null,null,null,"Test Year",null,null,{"$f":"J114","v":10698423.119915003},{"$f":"K114","v":256483997.87599999},null,null,{"$f":"N114","v":4514840.9500849983},{"$f":"O114","v":131671706.97400001}]
[null,null,null,null,null,null,"Adjustments:"]
[null,null,null,null,null,null," Incentive",null,null,{"$f":"SUM('Detailed Summary'!$O$42,'Detailed Summary'!$O$103,'Detailed Summary'!$O$164)","v":-220070.79441386595},null,null,null,-85815.367676187219]
[null,null,null,null,null,null," Wage",null,null,{"$f":"'Detailed Summary'!$V$42","v":365630.73767307645},null,null,null,161103.54499382243]
[null,null,null,null,null,null," Storm Normalization",null,null,{"$f":"'Detailed Summary'!$AX$42","v":17757.793333333349}]
[null,null,null,null,null,null,"Adjustments:"]
[null,null,null,null,null,null,"Revenue/Expense",null,null,null,{"$f":"SUM('Detailed Summary'!$E$42,'Detailed Summary'!$E$103,'Detailed Summary'!$E$164)","v":-4390310.5139336977},null,null,null,-979468.64708247455]
[null,null,null,null,null,null,"Pass Thru",null,null,{"$f":"'Common Adj'!W52","v":-36835.449999999997},{"$f":"SUM('Detailed Summary'!$F$42,'Detailed Summary'!$F$103)-J130","v":-160329860.43470481},null,null,-7523.83,-107537090.4724285]
[null,null,null,null,null,null,"Temp Normalization",null,null,null,{"$f":"'Detailed Summary'!$G$42","v":-2421844.0968900002},null,null,null,-904395.67836343416]
[null,null,null,null,null,null,"Excise Tax",null,null,null,{"$f":"'Detailed Summary'!$L$42","v":27398.911120012403},null,null,null,858.74887999892235]
[null,null,null,null,null,null,"TEP Removal",null,null,null,{"$f":"'Detailed Summary'!$BD$42","v":-116834.34608376001},null,null,null,-147650.67252558001]
[null,null,null,null,null,null,"Test Year Deferral removal adj ",null,null,null,{"$f":"'Detailed Summary'!AK42","v":-1643.6347136100001}]
[null,null,null,null,null,null,"AMI Deferral ",null,null,null,{"$f":"'Detailed Summary'!AB42","v":-297374.09605180001},null,null,null,0]
[null,null,null,null,null,null,"CEIP Deferral removal",null,null,null,{"$f":"'Detailed Summary'!BF42","v":-1550.4800700000001}]
[null,null,null,null,null,null,"Colstrip Removal",null,null,null,{"$f":"'Detailed Summary'!$BB$42","v":-1956283.99989708},null,null,null,-771295.31558099994]
[null,null,null,null,null,null,"Beginning of Rate Year 2025",null,null,{"$f":"SUM(J123:J137)","v":10824905.406507546},{"$f":"SUM(K123:K137)","v":86995695.184775263},{"$f":"SUM(J138:K138)","v":97820600.591282815},null,{"$f":"SUM(N123:N137)","v":4582605.2974026334},{"$f":"SUM(O123:O137)","v":21332664.93689901},{"$f":"SUM(N138:O138)","v":25915270.234301642}]
[null,null,null,null,null,null,null,null,null,null,"model==>",{"$f":"Summary!$I$41","v":97820600.595367759},null,null,"model==>",25915270.230216626]
[null,null,null,null,null,null,"Adjustments:",null,null,null,null,{"$f":"L139-L138","v":4.0849447250366211E-3},null,null,null,{"$f":"P139-P138","v":-4.0850155055522919E-3}]
[null,null,null,null,null,null," Incentive",null,null,{"$f":"'Detailed Summary'!$O$225","v":7157.2686037347394},null,null,null,1968.4660262220461]
[null,null,null,null,null,null,"Revenue/Expense",null,null,null,{"$f":"'Detailed Summary'!$E$225","v":300695.85596440989},null,null,null,-322745.32853620383]
[null,null,null,null,null,null,"POWER COSTS",null,null,null,{"$f":"'Detailed Summary'!$AV$225","v":73901.136427062971}]
[null,null,null,null,null,null,"O&M PLAN TARGET",null,null,{"$f":"'O&M'!H40","v":9056765.4935848434},null,null,null,2674780.2619089624]
[null,null,null,null,null,null,"O&M adj",null,null,{"$f":"SUM(J142:J144,-J138)","v":-1768139.9129227027},null,null,null,{"$f":"SUM(N142:N144,-N138)","v":-1907825.035493671}]
[]
[null,null,null,null,null,null,"Beginning of Rate Year 2026",null,null,{"$f":"SUM(J138,J141,J145)","v":9063922.762188578},{"$f":"SUM(K138:K146)","v":87370292.17716673},{"$f":"SUM(J147:K147)","v":96434214.939355314},null,{"$f":"SUM(N138,N141,N145)","v":2676748.7279351847},{"$f":"SUM(O138:O146)","v":21009919.608362805},{"$f":"SUM(N147:O147)","v":23686668.336297989}]
[null,null,null,null,null,null,null,null,null,null,"model==>",{"$f":"Summary!$K$41","v":96434214.943440259},null,null,"model==>",23686668.332212973]
[null,null,null,null,null,null,"Adjustments:",null,null,null,null,{"$f":"L148-L147","v":4.0849447250366211E-3},null,null,null,{"$f":"P148-P147","v":-4.0850155055522919E-3}]
[null,null,null,null,null,null," Incentive",null,null,{"$f":"'Detailed Summary'!$O$286","v":416.19901798632878},null,null,null,155.74030751886735]
[null,null,null,null,null,null,"Revenue/Expense",null,null,null,{"$f":"'Detailed Summary'!$E$286","v":1047908.1510244854},null,null,null,-94999.337265841197]
[null,null,null,null,null,null,"POWER COSTS",null,null,null,{"$f":"'Detailed Summary'!$AV$286","v":9509.5590706465646}]
[null,null,null,null,null,null,"O&M PLAN TARGET",null,null,{"$f":"'O&M'!I40","v":10426489.941850016},null,null,null,4867047.1414145846]
[null,null,null,null,null,null,"O&M adj",null,null,{"$f":"SUM(J151:J153,-J147)","v":1362567.1796614379},null,null,null,{"$f":"SUM(N151:N153,-N147)","v":2190298.4134793999}]
[]
[null,null,null,null,null,null,"End of Rate Year 2026",null,null,{"$f":"SUM(J147,J150,J154)","v":10426906.140868003},{"$f":"SUM(K147:K155)","v":88427709.887261868},{"$f":"SUM(J156:K156)","v":98854616.028129876},null,{"$f":"SUM(N147,N150,N154)","v":4867202.8817221038},{"$f":"SUM(O147:O155)","v":20914920.271096963},{"$f":"SUM(N156:O156)","v":25782123.152819067}]
[null,null,null,null,null,null,null,null,null,null,"model==>",{"$f":"Summary!$M$41","v":98854616.03221482},null,null,"model==>",25782123.148734052]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L157-L156","v":4.0849447250366211E-3},null,null,null,{"$f":"P157-P156","v":-4.0850155055522919E-3}]
[]
[]
[]
[]
[]
[]
["Orders",null,null,"Act. Costs","Alloc Common","Payroll Taxes","Test Year","Adj. thru Gap Year","Gap Year","Adj. thru RY1","Rate Year 1","Adj. thru RY2","Rate Year 2"]
["   40810002  State Excise Taxes",null,null,104501872.68000001,{"$f":"D184*H3","v":1899203.2289999998},null,{"$f":"SUM(D166:F166)","v":106401075.90900001},{"$f":"'Common Adj'!W39+'Common Adj'!Y39+'Electric Adj'!EA68+SUM(K129,K131:K136)","v":-19738237.171224695},{"$f":"SUM(G166:H166)","v":86662838.737775311},{"$f":"SUM(K139:K144)","v":374596.99239147286},{"$f":"SUM(I166:J166)","v":87037435.730166778},{"$f":"SUM(K149:K152,K154:K155)","v":1057417.710095132},{"$f":"SUM(K166:L166)","v":88094853.440261915}]
["   40810003  Municipal Taxes",null,null,99030798.5,null,null,{"$f":"SUM(D167:F167)","v":99030798.5},{"$f":"'Common Adj'!W45","v":-99030798.5},{"$f":"SUM(G167:H167)","v":0},null,0,null,0]
["   40810005  Montana Electric Producer Taxes",null,null,945506.81,null,null,945506.81,{"$f":"-G168","v":-945506.81},0,null,0,null,0]
["   40810006  Property Taxes-Washington-Electric",null,null,35303608.700000003,null,null,35303608.700000003,-35303608.700000003,0,null,0,null,0]
["   40810009  Prop Tax Sch140 Tracker Amort Defer-Elec",null,null,7824960.9199999999,null,null,7824960.9199999999,-7824960.9199999999,0,null,0,null,0]
["   40810012  Property Taxes - Oregon",null,null,643451.68999999994,null,null,643451.68999999994,-643451.68999999994,0,null,0,null,0]
["   40810013  Property Taxes - Montana",null,null,6438385.5599999996,null,null,6438385.5599999996,-6438385.5599999996,0,null,0,null,0]
["   40810017  Contra Montana Energy Tax",null,null,-436646.66,null,null,-436646.66,436646.66,0,null,0,null,0]
["   40810605  Oregon Commercial Activity Tax- Common",null,null,null,{"$f":"D185*H3","v":332856.44699999999},null,332856.44699999999,null,332856.44699999999,null,332856.44699999999,null,332856.44699999999]
["Add Payroll Taxes",null,null,null,null,{"$f":"J114","v":10698423.119915003},10698423.119915003,{"$f":"SUM(J124:J137)","v":126482.28659254384},10824905.406507546,{"$f":"J145+J141","v":-1760982.6443189681},9063922.762188578,{"$f":"SUM(J148:J152,J154:J155)","v":1362983.3786794243},10426906.140868003]
["*  Electric Taxes Other-Util Inc",null,null,{"$f":"SUM(D166:D175)","v":254251938.19999999},2232059.676,10698423.119915003,267182420.99591503,-169361820.40463215,97820600.591282859,{"$f":"SUM(J166:J175)","v":-1386385.6519274951},{"$f":"SUM(K166:K175)","v":96434214.939355358},{"$f":"SUM(L166:L175)","v":2420401.0887745563},{"$f":"SUM(M166:M175)","v":98854616.02812992}]
["   40810302  State Excise Taxes",null,null,50491769.890000001,{"$f":"D184*I3","v":1002558.7709999999},null,51494328.660999998,-30337373.277100991,21156955.383899007,{"$f":"SUM(O139:O144)","v":-322745.32853620383},20834210.055362802,{"$f":"SUM(O148:O152,O154:O155)","v":-94999.337265841197},20739210.71809696]
["   40810303  Municipal Taxes",null,null,59171890.659999996,null,null,59171890.659999996,-59171890.659999996,0,null,0,null,0]
["   40810304  Property Taxes-Washington-Gas",null,null,15988712.74,null,null,15988712.74,{"$f":"-G179","v":-15988712.74},0,null,0,null,0]
["   40810307  Prop Tax Sch140 Tracker Amort Defer -Gas",null,null,4841065.3600000003,null,null,4841065.3600000003,{"$f":"-G180","v":-4841065.3600000003},0,null,0,null,0]
["   40810605  Oregon Commercial Activity Tax- Common",null,null,null,{"$f":"D185*I3","v":175709.55299999999},null,175709.55299999999,null,175709.55299999999,null,175709.55299999999,null,175709.55299999999]
["Add Payroll Taxes",null,null,null,null,{"$f":"N114","v":4514840.9500849983},4514840.9500849983,{"$f":"SUM(N124:N137)","v":67764.347317635213},4582605.2974026334,{"$f":"N145+N141","v":-1905856.5694674489},2676748.7279351847,{"$f":"SUM(N148:N152,N154:N155)","v":2190454.1537869186},4867202.8817221038]
["*  Gas Taxes Other-Util Inc",null,null,{"$f":"SUM(D177:D182)","v":130493438.64999999},1178268.324,4514840.9500849983,136186547.92408499,-110271277.68978335,25915270.234301642,-2228601.8980036527,23686668.336297985,2095454.8165210774,25782123.152819064]
["   40810602  Excise Taxes",null,null,2901762,{"$f":"-D184","v":-2901762},null,0,null,0,null,0,null,0]
["   40810605  Oregon Commercial Activity Tax- Common",null,null,508566,{"$f":"-D185","v":-508566},null,0,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0,null,0]
["*  Common Taxes Other-Util Inc",null,null,{"$f":"SUM(D184:D186)","v":3410328},-3410328,0,0,0,0,0,0,0,0]
["** Total",null,null,{"$f":"D176+D183+D187","v":388155704.84999996},0,15213264.07,403368968.92000002,-279633098.09441549,123735870.8255845,-3614987.5499311481,120120883.27565335,4515855.9052956337,124636739.18094899]
[]
["Electric Check",null,null,null,null,null,{"$f":"L117-G176","v":4.0849745273590088E-3},{"$f":"SUM(J124:K137)-H176","v":0},{"$f":"L139-I176","v":4.0849000215530396E-3},{"$f":"SUM(J141:K143,J145:K145)-J176","v":0},{"$f":"L148-K176","v":4.0849000215530396E-3},{"$f":"SUM(J148:K152,J154:K155)-L176","v":0},{"$f":"L157-M176","v":4.0849000215530396E-3}]
["Gas Check",null,null,null,null,null,{"$f":"P117-G183","v":-4.0850043296813965E-3},{"$f":"SUM(N124:O137)-H183","v":0},{"$f":"P139-I183","v":-4.0850155055522919E-3},{"$f":"SUM(N139:O143,N145:O145)-J183","v":0},{"$f":"P148-K183","v":-4.0850117802619934E-3},{"$f":"SUM(N148:O152,N154:O155)-L183","v":0},{"$f":"P157-M183","v":-4.0850117802619934E-3}]
["Total Check",null,null,null,null,null,{"$f":"Q117-G188","v":0},{"$f":"SUM(J124:K137,N124:O137)-H188","v":0},{"$f":"L139+P139-I188","v":-1.1920928955078125E-7},{"$f":"SUM(J141:O143,J145:O145)-J188","v":0},{"$f":"L148+P148-K188","v":-1.1920928955078125E-7},{"$f":"SUM(J149:O152,J154:O155)-L188","v":4.0849447250366211E-3},{"$f":"L157+P157-M188","v":-1.1920928955078125E-7}]

{"sheet":"BD-FF","index":13,"n_rows":122,"n_cols":8,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
["Include RSI from Rev/Exp, P/T, TempNorm"]
[]
[]
[]
[null,null,"Electric",null,"Gas"]
["Income Statement Line / Period",null,2025,2026,2025,2026]
[]
["RSI Bad Debt 904 - CUSTOMER ACCTS EXPENSES"]
["Rev/Exp","Restating",{"$f":"SUM('Detailed Summary'!$E$34)","v":728803.3131637437},{"$f":"C9","v":728803.3131637437},123632.45326100978,{"$f":"E9","v":123632.45326100978}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$E$95)","v":-1560989.5174161133},{"$f":"C10","v":-1560989.5174161133},-168750.04899203134,{"$f":"E10","v":-168750.04899203134}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$E$156)","v":92006.524539201899},92006.524539201899,-28605.850823573288,-28605.850823573288]
[null,"RY1",{"$f":"'Detailed Summary'!$E$217","v":50695.494465012889},50695.494465012889,-24292.659137133618,-24292.659137133618]
[null,"RY2",null,{"$f":"'Detailed Summary'!$E$278","v":176670.94779115092},null,-7150.4877511923487]
["Total Rev/Exp",null,{"$f":"SUM(C9:C13)","v":-689484.1852481548},{"$f":"SUM(D9:D13)","v":-512813.23745700391},{"$f":"SUM(E9:E13)","v":-98016.105691728473},{"$f":"SUM(F9:F13)","v":-105166.59344292083}]
[]
["Pass Thru","Restating",{"$f":"SUM('Detailed Summary'!$F$34)","v":-1845516.7465770189},{"$f":"C16","v":-1845516.7465770189},-2072558.6235161237,{"$f":"E16","v":-2072558.6235161237}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$F$95)","v":-97579.103275760004},{"$f":"C17","v":-97579.103275760004},0,{"$f":"E17","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$F$156)","v":0},0,0,0]
[null,"RY1",{"$f":"'Detailed Summary'!$F$217","v":0},0,0,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$F$278","v":0},null,0]
[null,null,{"$f":"SUM(C16:C20)","v":-1943095.8498527789},{"$f":"SUM(D16:D20)","v":-1943095.8498527789},{"$f":"SUM(E16:E20)","v":-2072558.6235161237},{"$f":"SUM(F16:F20)","v":-2072558.6235161237}]
[]
["Temp Norm","Restating",{"$f":"SUM('Detailed Summary'!$G$34)","v":-408308.20104000001},{"$f":"C23","v":-408308.20104000001},-261.9135279405599,{"$f":"E23","v":-261.9135279405599}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$G$95)","v":0},{"$f":"C24","v":0},-67810.879467156628,{"$f":"E24","v":-67810.879467156628}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$G$156)","v":0},0,0,0]
[null,"RY1",{"$f":"'Detailed Summary'!$G$217","v":0},0,0,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$G$278","v":0},null,0]
[null,null,{"$f":"SUM(C23:C27)","v":-408308.20104000001},{"$f":"SUM(D23:D27)","v":-408308.20104000001},{"$f":"SUM(E23:E27)","v":-68072.792995097188},{"$f":"SUM(F23:F27)","v":-68072.792995097188}]
[]
["Colstrip Revenues","Restating",{"$f":"SUM('Detailed Summary'!$BB$34)","v":-170410.89333087998},{"$f":"C30","v":-170410.89333087998}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$BB$95)","v":0},{"$f":"C31","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$BB$156)","v":0},0]
[null,"RY1",{"$f":"'Detailed Summary'!$BB$217","v":0},0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BB$278","v":0}]
[null,null,{"$f":"SUM(C30:C34)","v":-170410.89333087998},{"$f":"SUM(D30:D34)","v":-170410.89333087998}]
[]
["TEP Revenues","Restating",{"$f":"SUM('Detailed Summary'!BD$34)","v":-13088.065407360002},{"$f":"C37","v":-13088.065407360002}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!BD$95)","v":0},{"$f":"C38","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!BD$156)","v":0},0]
[null,"RY1",{"$f":"'Detailed Summary'!BD$217","v":0},0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BD$278","v":0}]
[null,null,{"$f":"SUM(C37:C41)","v":-13088.065407360002},{"$f":"SUM(D37:D41)","v":-13088.065407360002}]
[]
["AMI","Restating",{"$f":"SUM('Detailed Summary'!AB$34)","v":-50135.465924799995},{"$f":"C44","v":-50135.465924799995},-11113.49148042,{"$f":"E44","v":-11113.49148042}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!AB$95)","v":0},{"$f":"C45","v":0},0,{"$f":"E45","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!AB$156)","v":0},0,0,0]
[null,"RY1",{"$f":"'Detailed Summary'!AB$217","v":0},0,0,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BD$278","v":0},null,0]
[null,null,{"$f":"SUM(C44:C48)","v":-50135.465924799995},{"$f":"SUM(D44:D48)","v":-50135.465924799995},{"$f":"SUM(E44:E48)","v":-11113.49148042},{"$f":"SUM(F44:F48)","v":-11113.49148042}]
[]
["EV/LNG","Restating",{"$f":"SUM('Detailed Summary'!AK$34)","v":-277.10682695999998},{"$f":"C51","v":-277.10682695999998},0,{"$f":"E51","v":0}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!AK$95)","v":0},{"$f":"C52","v":0},-58054.486119000001,{"$f":"E52","v":-58054.486119000001}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!AK$156)","v":0},0,0,0]
[null,"RY1",{"$f":"'Detailed Summary'!AK$217","v":0},0,0,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BD$278","v":0},null,0]
[null,null,{"$f":"SUM(C51:C55)","v":-277.10682695999998},{"$f":"SUM(D51:D55)","v":-277.10682695999998},{"$f":"SUM(E51:E55)","v":-58054.486119000001},{"$f":"SUM(F51:F55)","v":-58054.486119000001}]
[]
["CEIP Deferral","Restating",{"$f":"SUM('Detailed Summary'!$BF34)","v":-261.40152},{"$f":"C58","v":-261.40152}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$BF$95)","v":0},{"$f":"C59","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$BF$156)","v":0},0]
[null,"RY1",{"$f":"'Detailed Summary'!$BF$217","v":0},0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BF$278","v":0}]
[null,null,{"$f":"SUM(C58:C62)","v":-261.40152},{"$f":"SUM(D58:D62)","v":-261.40152}]
[]
[]
["RSI Filing Fee 928 - ADMIN & GENERAL EXPENSE"]
["Rev/Exp","Restating",{"$f":"SUM('Detailed Summary'!$E$37)","v":449323.86754854728},{"$f":"C67","v":449323.86754854728},171058.39261295024,{"$f":"E67","v":171058.39261295024},null,{"$f":"C67/0.004","v":112330966.88713682}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$E$98)","v":-962385.64575592685},{"$f":"C68","v":-962385.64575592685},-233483.29158357851,{"$f":"E68","v":-233483.29158357851}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$E$159)","v":56724.121170901301},56724.121170901301,-39579.177894947476,-39579.177894947476]
[null,"RY1",{"$f":"'Detailed Summary'!$E$220","v":31254.928770044939},31254.928770044939,-33611.427377562948,-33611.427377562948]
[null,"RY2",null,{"$f":"'Detailed Summary'!$E$281","v":108921.6694150129},null,-9893.4455222308534]
[null,null,{"$f":"SUM(C67:C71)","v":-425082.72826643335},{"$f":"SUM(D67:D71)","v":-316161.05885142041},{"$f":"SUM(E67:E71)","v":-135615.50424313868},{"$f":"SUM(F67:F71)","v":-145508.94976536953}]
[]
["Pass Thru","Restating",{"$f":"'Common Adj'!$W$38","v":-1137803.1729821325},{"$f":"C74","v":-1137803.1729821325},-2867601.0010600123,{"$f":"E74","v":-2867601.0010600123},null,{"$f":"C74/0.004","v":-284450793.24553311}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$F$98)","v":-60159.743080000007},{"$f":"C75","v":-60159.743080000007},0,{"$f":"E75","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$F$159)","v":0},0,0,0]
[null,"RY1",{"$f":"'Detailed Summary'!$F$220","v":0},0,0,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$F$281","v":0},null,0]
[null,null,{"$f":"SUM(C74:C78)","v":-1197962.9160621325},{"$f":"SUM(D74:D78)","v":-1197962.9160621325},{"$f":"SUM(E74:E78)","v":-2867601.0010600123},{"$f":"SUM(F74:F78)","v":-2867601.0010600123}]
[]
["Temp Norm","Restating",{"$f":"SUM('Detailed Summary'!$G$37)","v":-251731.32},{"$f":"C81","v":-251731.32},-362.38468065106872,{"$f":"E81","v":-362.38468065106872},null,{"$f":"C81/0.004","v":-62932830}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$G$98)","v":0},{"$f":"C82","v":0},-93823.423683371337,{"$f":"E82","v":-93823.423683371337}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$G$159)","v":0},0,0,0]
[null,"RY1",{"$f":"'Detailed Summary'!$G$220","v":0},0,0,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$G$281","v":0},null,0]
[null,null,{"$f":"SUM(C81:C85)","v":-251731.32},{"$f":"SUM(D81:D85)","v":-251731.32},{"$f":"SUM(E81:E85)","v":-94185.808364022407},{"$f":"SUM(F81:F85)","v":-94185.808364022407}]
[]
["Colstrip Revenues","Restating",{"$f":"'Electric Adj'!$EA$65","v":-105062.20303999999},{"$f":"C88","v":-105062.20303999999},null,null,null,{"$f":"C88/0.004","v":-26265550.759999998}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$BB$98)","v":0},{"$f":"C89","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$BB$159)","v":0},0]
[null,"RY1",{"$f":"'Detailed Summary'!$BB$220","v":0},0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BB$281","v":0}]
[null,null,{"$f":"SUM(C88:C92)","v":-105062.20303999999},{"$f":"SUM(D88:D92)","v":-105062.20303999999}]
[]
["TEP Revenues","Restating",{"$f":"'Electric Adj'!$FK$23","v":-8069.0908800000007},{"$f":"C95","v":-8069.0908800000007},null,null,null,{"$f":"C95/0.004","v":-2017272.7200000002}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$BD$98)","v":0},{"$f":"C96","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$BD$159)","v":0},0]
[null,"RY1",{"$f":"'Detailed Summary'!$BD$220","v":0},0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BD$281","v":0}]
[null,null,{"$f":"SUM(C95:C99)","v":-8069.0908800000007},{"$f":"SUM(D95:D99)","v":-8069.0908800000007}]
[]
["AMI Adjustment","Restating",{"$f":"SUM('Detailed Summary'!$AB$37)","v":-30909.6584},{"$f":"C102","v":-30909.6584},-15376.674480000001,{"$f":"E102","v":-15376.674480000001},null,{"$f":"C102/0.004","v":-7727414.5999999996}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$AB$98)","v":0},{"$f":"C103","v":0},0,{"$f":"E103","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$AB$159)","v":0},0,0,0]
[null,"RY1",{"$f":"'Detailed Summary'!$AB$220","v":0},0,0,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$AB$281","v":0},null,0]
[null,null,{"$f":"SUM(C102:C106)","v":-30909.6584},{"$f":"SUM(D102:D106)","v":-30909.6584},{"$f":"SUM(E102:E106)","v":-15376.674480000001},{"$f":"SUM(F102:F106)","v":-15376.674480000001}]
[]
["EV Deferral","Restating",{"$f":"SUM('Detailed Summary'!$AK$37)","v":-170.84268},{"$f":"C109","v":-170.84268},0,{"$f":"E109","v":0}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$AK$98)","v":0},{"$f":"C110","v":0},-80324.436000000002,{"$f":"E110","v":-80324.436000000002}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$AK$159)","v":0},0,null,0]
[null,"RY1",{"$f":"'Detailed Summary'!$AK$220","v":0},0,null,0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$AK$281","v":0},null,{"$f":"'Detailed Summary'!$AK$281","v":0}]
[null,null,{"$f":"SUM(C109:C113)","v":-170.84268},{"$f":"SUM(D109:D113)","v":-170.84268},{"$f":"SUM(E109:E113)","v":-80324.436000000002},-80324.436000000002]
[]
["CEIP Deferral","Restating",{"$f":"SUM('Detailed Summary'!$BF$37)","v":-161.16},{"$f":"C116","v":-161.16},null,null,null,{"$f":"C116/0.004","v":-40290}]
[null,"Proforma",{"$f":"SUM('Detailed Summary'!$BF$98)","v":0},{"$f":"C117","v":0}]
[null,"Gap",{"$f":"SUM('Detailed Summary'!$BF$159)","v":0},{"$f":"C118","v":0}]
[null,"RY1",{"$f":"'Detailed Summary'!$BF$220","v":0},0]
[null,"RY2",null,{"$f":"'Detailed Summary'!$BF$281","v":0}]
[null,null,{"$f":"SUM(C116:C120)","v":-161.16},{"$f":"SUM(D116:D120)","v":-161.16}]
[null,null,{"$f":"SUM(C117:C121)","v":-161.16},{"$f":"SUM(D117:D121)","v":-161.16}]

{"sheet":"Sch139 Credit-141A","index":14,"n_rows":35,"n_cols":28,"rows_kept":35,"cut":false,"hidden":false,"merged":[[34,8,34,9],[34,10,34,11]]}
[]
[]
[null,null,"ESTIMATE of Adjustments to Schedule 139 Credit and Schedule 141A"]
[]
[null,null,"Description","7/22 - 12/22","1/23 - 6/23",2024,2025,2026]
[null,null,"Green Direct Load MWhs",{"$f":"I35/2","v":340029006},{"$f":"F6/2","v":369211000},738422000,{"$f":"F6","v":738422000},{"$f":"G6","v":738422000},"*"]
[null,null,"$ per MWh",{"$f":"-K35","v":-39.618000000000002},{"$f":"-AA21","v":-47.826000000000001},{"$f":"-AB21","v":-48.782499999999999},{"$f":"F7*1.02","v":-49.758150000000001},{"$f":"G7*1.02","v":-50.753312999999999}]
[null,null,"Total Schedule 139 Credit",{"$f":"D6*D7/1000","v":-13471269.159708001},{"$f":"-'CTM Exh Summary'!D18-'CTM Exh Summary'!D19","v":-31947445.402046956},{"$f":"F6*F7/1000","v":-36022071.215000004},{"$f":"G6*G7/1000","v":-36742512.639300004},{"$f":"H6*H7/1000","v":-37477362.892085999},null,null,null,"From 2022 GRC Compliance Filing"]
[null,null,null,"flat 6 mos, non-"]
[null,null,null,"shaped no growth",null,null,"* -  GD load left the same"]
[]
[null,null,"Description",null,"139 Credit","141A"]
[null,null,"Estimate of 12ME 6/2023",null,{"$f":"SUM(D8:E8)","v":-45418714.561754957},{"$f":"-'CTM Exh Summary'!E22","v":17506569.710000001},"(note 1)","Susan Removes"]
[null,null,"Adjust to 2025",null,{"$f":"G8-E13","v":8676201.9224549532},{"$f":"F15-F13","v":19235942.929300003},"(note 1)"]
[null,null,2025,null,{"$f":"SUM(E13:E14)","v":-36742512.639300004},{"$f":"-E15","v":36742512.639300004}]
[null,null,"Adjust to 2026",null,{"$f":"H8-E15","v":-734850.2527859956},{"$f":"F17-F15","v":734850.2527859956}]
[null,null,2026,null,{"$f":"SUM(E15:E16)","v":-37477362.892085999},{"$f":"-E17","v":37477362.892085999},null,"Chris M. Adds"]
[]
[]
[null,null,"(note 1) the reason these are so different is because the first six months of Schedule 139 credit was "]
[null,null,"recovered through Schedule 95 PCORC which is set to zero in the Revenue adjustment.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"--------->","--------->",47.826000000000001,48.782499999999999]
[]
[]
[]
[null,null,null,"From 2020 PCORC Compliance Filing"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"--------->","--------->",680058012,null,39.618000000000002]

{"sheet":"Sch 141-139 Dfr","index":15,"n_rows":28,"n_cols":16,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[null,"REVENUE"]
[null,null,"Schedule 139",null,null,null,null,"Schedule 141A"]
[null,"Month","Billed","Reverse Unbilled","Current Unbilled","r in UnBilled","Total Month","Billed","Reverse Unbilled","Current Unbilled","r in UnBilled","Total Month",null,"Conversion Factor",0.95234799999999997]
[]
[null,"2023-01-31",-364802.64,null,-1551053.0885940001,{"$f":"SUM(D6:E6)","v":-1551053.0885940001},{"$f":"SUM(C6:E6)","v":-1915855.728594},633461.66,null,1872071.209115753,{"$f":"SUM(I6:J6)","v":1872071.209115753},{"$f":"H6+K6","v":2505532.8691157531}]
[null,"2023-02-28",-2246219.5299999998,{"$f":"-E6","v":1551053.0885940001},-1431399.1800599999,119653.90853400016,{"$f":"SUM(C7:E7)","v":-2126565.6214659996},2868012.59,{"$f":"-J6","v":-1872071.209115753},2577764.7825660519,705693.57345029898,3573706.1634502988]
[null,"2023-03-31",-2660821.7999999998,{"$f":"-E7","v":1431399.1800599999},-1492699.3425179999,-61300.162458000006,{"$f":"SUM(C8:E8)","v":-2722121.9624579996},3524445.57,{"$f":"-J7","v":-2577764.7825660519},2450223.8556470023,-127540.92691904958,3396904.6430809502]
[null,"2023-04-30",-2913510.93,{"$f":"-E8","v":1492699.3425179999},-1314615.5489159999,178083.79360199999,{"$f":"SUM(C9:E9)","v":-2735427.1363980002},3116970.39,{"$f":"-J8","v":-2450223.8556470023},2368878.6361390632,-81345.219507939182,3035625.1704920609]
[null,"2023-05-31",-2414011.7999999998,{"$f":"-E9","v":1314615.5489159999},-1437772.6162980001,-123157.06738200015,{"$f":"SUM(C10:E10)","v":-2537168.8673820002},2700368.02,{"$f":"-J9","v":-2368878.6361390632},2251394.2754499246,-117484.36068913853,2582883.6593108615]
[null,"2023-06-30",-2896693.28,{"$f":"-E10","v":1437772.6162980001},-1420454.486916,17318.129382000072,{"$f":"C11+F11","v":-2879375.150618},2639571.0099999998,{"$f":"-J10","v":-2251394.2754499246},2023740.4735970988,-227653.8018528258,2411917.2081471737]
[]
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[null,"NET OF RSIs"]
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[null,"2023-04-30",-2774676.3071636399,{"$f":"-E23","v":1421569.2334483322},-1251971.4887790547,169597.74466927745,{"$f":"SUM(C24:E24)","v":-2605078.5624943627},2968440.5169757199,{"$f":"-J23","v":-2333465.7884777114},2255996.8313697646,-77468.957107946742,2890971.5598677732,193764.20981208002,92128.787561330711,285892.99737341073]
[null,"2023-05-31",-2298979.3097063997,{"$f":"-E24","v":1251971.4887790547},-1369259.8755861677,-117288.38680711295,{"$f":"SUM(C25:E25)","v":-2416267.6965135126},2571690.0831109597,{"$f":"-J24","v":-2255996.8313697646},2144110.8354361849,-111885.99593357975,2459804.08717738,272710.77340456005,-229174.3827406927,43536.390663867351]
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[null,"Electric","Gas",null,null,null,null,"Follow"]
["Name","Adj No.","Adj No.","Type","Page No.","Cross Check to Gas Model","Match?","Link"]
["REVENUES AND EXPENSES",6.01,{"$f":"+B7+5","v":11.01},"Common",1,"REVENUES AND EXPENSES",{"$f":"F7=A7","v":true},{"$f":"'Detailed Summary'!$E$9","v":6.01}]
["PASS-THROUGH REVENUE & EXPENSE",{"$f":"+B7+0.01","v":6.02},{"$f":"+B8+5","v":11.02},"Common",{"$f":"E7+1","v":2},"PASS-THROUGH REVENUE & EXPENSE",{"$f":"F8=A8","v":true},{"$f":"'Detailed Summary'!$F$9","v":6.02}]
["TEMPERATURE NORMALIZATION",{"$f":"+B8+0.01","v":6.0299999999999994},11.03,"Common",{"$f":"E8+1","v":3},"TEMPERATURE NORMALIZATION",true,{"$f":"'Detailed Summary'!$G$9","v":6.0299999999999994}]
["FEDERAL INCOME TAX",6.0399999999999991,11.04,"Common",4,"FEDERAL INCOME TAX",true,{"$f":"'Detailed Summary'!$H$9","v":6.0399999999999991}]
["TAX BENEFIT OF INTEREST",6.0499999999999989,11.049999999999999,"Common",5,"TAX BENEFIT OF INTEREST",true,{"$f":"'Detailed Summary'!$I$9","v":6.0499999999999989}]
["BAD DEBT EXPENSE",6.0599999999999987,11.059999999999999,"Common",6,"BAD DEBT EXPENSE",true,{"$f":"'Detailed Summary'!$J$9","v":6.0599999999999987}]
["RATE CASE EXPENSE",6.0699999999999985,11.069999999999999,"Common",7,"RATE CASE EXPENSE",true,{"$f":"'Detailed Summary'!$K$9","v":6.0699999999999985}]
["EXCISE TAX ",6.0799999999999983,11.079999999999998,"Common",8,"EXCISE TAX ",true,{"$f":"'Detailed Summary'!$L$9","v":6.0799999999999983}]
["EMPLOYEE INSURANCE",6.0899999999999981,11.089999999999998,"Common",9,"EMPLOYEE INSURANCE",true,{"$f":"'Detailed Summary'!$M$9","v":6.0899999999999981}]
["INJURIES & DAMAGES",6.0999999999999979,11.099999999999998,"Common",10,"INJURIES & DAMAGES",true,{"$f":"'Detailed Summary'!$N$9","v":6.0999999999999979}]
["INCENTIVE PAY",6.1099999999999977,11.109999999999998,"Common",11,"INCENTIVE PAY",true,{"$f":"'Detailed Summary'!$O$9","v":6.1099999999999977}]
["INVESTMENT PLAN",6.1199999999999974,11.119999999999997,"Common",12,"INVESTMENT PLAN",true,{"$f":"'Detailed Summary'!$P$9","v":6.1199999999999974}]
["INTEREST ON  CUSTOMER DEPOSITS",6.1299999999999972,11.129999999999997,"Common",13,"INTEREST ON  CUSTOMER DEPOSITS",true,{"$f":"'Detailed Summary'!$Q$9","v":6.1299999999999972}]
["PROPERTY AND LIAB INSURANCE",6.139999999999997,11.139999999999997,"Common",14,"PROPERTY AND LIAB INSURANCE",true,{"$f":"'Detailed Summary'!$R$9","v":6.139999999999997}]
["DEFERRED GAINS AND LOSSES ON PROPERTY SALES",6.1499999999999968,11.149999999999997,"Common",15,"DEFERRED GAINS AND LOSSES ON PROPERTY SALES",true,{"$f":"'Detailed Summary'!$S$9","v":6.1499999999999968}]
["D&O INSURANCE",6.1599999999999966,11.159999999999997,"Common",16,"D&O INSURANCE",true,{"$f":"'Detailed Summary'!$T$9","v":6.1599999999999966}]
["PENSION PLAN",6.1699999999999964,11.169999999999996,"Common",17,"PENSION PLAN",true,{"$f":"'Detailed Summary'!$U$9","v":6.1699999999999964}]
["WAGE INCREASE",6.1799999999999962,11.179999999999996,"Common",18,"WAGE INCREASE",true,{"$f":"'Detailed Summary'!$V$9","v":6.1799999999999962}]
["AMA TO EOP RATE BASE",6.1899999999999959,11.189999999999996,"Common",19,"AMA TO EOP RATE BASE",true,{"$f":"'Detailed Summary'!$W$9","v":6.1899999999999959}]
["UPDATE DEPR RATES",6.1999999999999957,11.199999999999996,"Common",20,"UPDATE DEPR RATES",true,{"$f":"'Detailed Summary'!$X$9","v":6.1999999999999957},"`"]
["WUTC FILING FEE",6.2099999999999955,11.209999999999996,"Common",21,"WUTC FILING FEE",true,{"$f":"'Detailed Summary'!$Y$9","v":6.2099999999999955}]
["PRO FORMA O&M",6.2199999999999953,11.219999999999995,"Common",22,"PRO FORMA O&M",true,{"$f":"'Detailed Summary'!$Z$9","v":6.2199999999999953}]
["REMOVE AMR PLANT AND DEPRECIATION",6.2299999999999951,11.229999999999995,"Common",{"$f":"E28+1","v":23},"REMOVE AMR PLANT AND DEPRECIATION",true,{"$f":"'Detailed Summary'!$AA$9","v":6.2299999999999951}]
["AMI PLANT AND DEFERRAL",6.2399999999999949,11.239999999999995,"Common",{"$f":"E29+1","v":24},"AMI PLANT AND DEFERRAL",true,{"$f":"'Detailed Summary'!$AB$9","v":6.2399999999999949}]
["ENVIRONMENTAL REMEDIATION",6.2499999999999947,{"$f":"+B31+5","v":11.249999999999995},"Common",{"$f":"E30+1","v":25},"ENVIRONMENTAL REMEDIATION",true,{"$f":"'Detailed Summary'!$AC$9","v":6.2499999999999947}]
["ESTIMATED PLANT RETIREMENTS RATE BASE",6.2599999999999945,{"$f":"+B32+5","v":11.259999999999994},"Common",26,"ESTIMATED PLANT RETIREMENTS RATE BASE",true,{"$f":"'Detailed Summary'!$AD$9","v":6.2599999999999945}]
["TEST YEAR PLANT ROLL FORWARD",6.2699999999999942,11.269999999999994,"Common",27,"TEST YEAR PLANT ROLL FORWARD",true,{"$f":"'Detailed Summary'!$AE$9","v":6.2699999999999942}]
["PROVISIONAL PROFORMA RETIREMENTS DEPRECIATION",6.279999999999994,11.279999999999994,"Common",28,"PROVISIONAL PROFORMA RETIREMENTS DEPRECIATION",true,{"$f":"'Detailed Summary'!AF9","v":6.279999999999994}]
["PROGRAMMATIC PROVISIONAL PROFORMA",6.2899999999999938,11.289999999999994,"Common",29,"PROGRAMMATIC PROVISIONAL PROFORMA",true,{"$f":"'Detailed Summary'!AG9","v":6.2899999999999938}]
["CUSTOMER DRIVEN PROGRAMMATIC PROVISIONAL PROFORMA",6.2999999999999936,11.299999999999994,"Common",{"$f":"E35","v":29},"CUSTOMER DRIVEN PROGRAMMATIC PROVISIONAL PROFORMA",true,{"$f":"'Detailed Summary'!AH9","v":6.2999999999999936}]
["SPECIFIC PROVISIONAL PROFORMA",6.3099999999999934,11.309999999999993,"Common",{"$f":"E36","v":29},"SPECIFIC PROVISIONAL PROFORMA",true,{"$f":"'Detailed Summary'!AI9","v":6.3099999999999934}]
["PROJECTED PROVISIONAL PROFORMA",6.3199999999999932,11.319999999999993,"Common",{"$f":"E37","v":29},"PROJECTED PROVISIONAL PROFORMA",true,{"$f":"'Detailed Summary'!AJ9","v":6.3199999999999932}]
["REMOVE TEST YEAR DEFERRALS",6.329999999999993,11.329999999999993,"Common",30,"REMOVE TEST YEAR DEFERRALS",true,{"$f":"'Detailed Summary'!AK9","v":6.329999999999993}]
["REGULATORY FILING FEE DEFERRAL",6.3399999999999928,11.339999999999993,"Common",31,"REGULATORY FILING FEE DEFERRAL",true,{"$f":"'Detailed Summary'!AL9","v":6.3399999999999928}]
["PARTICIPATORY FUNDING GRANTS",6.3499999999999925,11.349999999999993,"Common",32,"PARTICIPATORY FUNDING GRANTS",true,{"$f":"'Detailed Summary'!$AM$9","v":6.3499999999999925}]
["TARGETED ELECTRIFICATION ACTIVITIES DEFERRAL AMORTIZATION",6.3599999999999923,11.359999999999992,"Common",33,"TARGETED ELECTRIFICATION ACTIVITIES DEFERRAL AMORTIZATION",true,{"$f":"'Detailed Summary'!$AN$9","v":6.3599999999999923}]
["LTIP",6.3699999999999921,11.369999999999992,"Common",34,"LTIP",true,{"$f":"'Detailed Summary'!$AO$9","v":6.3699999999999921}]
["Open C1",6.3799999999999919,11.379999999999992,"Common",35,"Open C1",true]
["Open C2",6.3899999999999917,11.389999999999992,"Common",36,"Open C2",true]
["Open C3",6.3999999999999915,11.399999999999991,"Common",37,"Open C3",true]
["Open C4",6.4099999999999913,11.409999999999991,"Common",38,"Open C4",true]
["Open C5",6.419999999999991,11.419999999999991,"Common",39,"Open C5",true]
["Open C6",6.4299999999999908,11.429999999999991,"Common",40,"Open C6",true]
["Open C7",6.4399999999999906,11.439999999999991,"Common",41,"Open C7",true]
["Open C8",6.4499999999999904,11.44999999999999,"Common",42,"Open C8",true]
["Open C9",6.4599999999999902,11.45999999999999,"Common",43,"Open C9",true]
["Open C10",6.46999999999999,11.46999999999999,"Common",44,"Open C10",true]
["Open C11",6.4799999999999898,11.47999999999999,"Common",45,"Open C11",true]
["Open C12",6.4899999999999896,11.48999999999999,"Common",46,"Open C12",true]
["Open C13"]
[]
["POWER COSTS",{"$f":"B43+0.01","v":6.3799999999999919},"N/A","Electric",{"$f":"E43+1","v":35},"POWER COSTS",{"$f":"F58=A58","v":true},{"$f":"'Detailed Summary'!$AV$9","v":6.3799999999999919}]
["WILD HORSE SOLAR",{"$f":"+B58+0.01","v":6.3899999999999917},"N/A","Electric",{"$f":"+E58+1","v":36},"WILD HORSE SOLAR",true,{"$f":"'Detailed Summary'!$AW$9","v":6.3899999999999917}]
["STORM EXPENSE NORMALIZATION",{"$f":"+B59+0.01","v":6.3999999999999915},"N/A","Electric",{"$f":"E59+1","v":37},"STORM EXPENSE NORMALIZATION",true,{"$f":"'Detailed Summary'!$AX$9","v":6.3999999999999915}]
["ELECTRIC REGULATORY  ASSETS & LIAB",6.4099999999999913,"N/A","Electric",38,"ELECTRIC REGULATORY  ASSETS & LIAB",true,{"$f":"'Detailed Summary'!$AY$9","v":6.4099999999999913}]
["GREEN DIRECT",6.419999999999991,"N/A","Electric",39,"GREEN DIRECT",true,{"$f":"'Detailed Summary'!$AZ$9","v":6.419999999999991}]
["STORM DEFERRAL AMORTIZATION",6.4299999999999908,"N/A","Electric",40,"STORM DEFERRAL AMORTIZATION",true,{"$f":"'Detailed Summary'!$BA$9","v":6.4299999999999908}]
["COLSTRIP REMOVAL",6.4399999999999906,"N/A","Electric",41,"COLSTRIP REMOVAL",true,{"$f":"'Detailed Summary'!$BB$9","v":6.4399999999999906}]
["ACQUISITION ADJUSTMENT",6.4499999999999904,"N/A","Electric",42,"ACQUISITION ADJUSTMENT",true,{"$f":"'Detailed Summary'!$BC$9","v":6.4499999999999904}]
["TEP TRACKER",6.4599999999999902,"N/A","Electric",43,"TEP TRACKER",true,{"$f":"'Detailed Summary'!$BD$9","v":6.4599999999999902}]
["CETA DR PPA DEFERRALS",6.46999999999999,"N/A","Electric",44,"CETA DR PPA DEFERRALS",true,{"$f":"'Detailed Summary'!$BE$9","v":6.47}]
["CEIP DEFERRAL",6.4799999999999898,"N/A","Electric",45,"CEIP DEFERRAL",true,{"$f":"'Detailed Summary'!$BF$9","v":6.4799999999999898}]
["Open E1",6.4899999999999896,"N/A","Electric",46,"Open E1",true]
["Open E2",6.4999999999999893,"N/A","Electric",47,"Open E2",true]
["Open E3",6.5099999999999891,"N/A","Electric",48,"Open E3",true]
["Open E4",6.5199999999999889,"N/A","Electric",49,"Open E4",true]
["Open E5",6.5299999999999887,"N/A","Electric",50,"Open E5",true]
["Open E6",6.5399999999999885,"N/A","Electric",51,"Open E6",true]
["Open E7",6.5499999999999883,"N/A","Electric",52,"Open E7",true]
[]
[]
["TACOMA LNG PLANT AND DEFERRAL - REMOVAL","N/A",{"$f":"C43+0.01","v":11.379999999999992},"Gas",{"$f":"E43-1+1","v":34},"TACOMA LNG PLANT AND DEFERRAL - REMOVAL",{"$f":"F78=A78","v":true},"N/A"]
["GAS REGULATORY ASSETS & LIAB","N/A",{"$f":"+C78+0.01","v":11.389999999999992},"Gas",{"$f":"E78+1","v":35},"GAS REGULATORY ASSETS & LIAB",true,"N/A"]
["REMOVAL OF TACOMA LNG PROJECT 4 MILE 16-INCH PIPELINE","N/A",{"$f":"+C79+0.01","v":11.399999999999991},"Gas",{"$f":"E79+1","v":36},"REMOVAL OF TACOMA LNG PROJECT 4 MILE 16-INCH PIPELINE",true,"N/A"]
["Open G1","N/A",11.409999999999991,"Gas",{"$f":"E80+1","v":37},"Open G1",true]
["Open G2","N/A",11.419999999999991,"Gas",38,"Open G2",true]
["Open G3","N/A",11.429999999999991,"Gas",39,"Open G3",true]
["Open G4","N/A",11.439999999999991,"Gas",40,"Open G4",true]
["Open G5","N/A",11.44999999999999,"Gas",41,"Open G5",true]
["Open G6","N/A",11.45999999999999,"Gas",42,"Open G6",true]
["Open G7","N/A",11.46999999999999,"Gas",43,"Open G7",true]
["Open G8","N/A",11.47999999999999,"Gas",44,"Open G8",true]
["Open G9","N/A",11.48999999999999,"Gas",45,"Open G9",true]
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["55500025","PURCH PWR FIRM # Powerex Summer Capacity",51069200,null,null,null,null,51069200,null,null,51069200,null,null,null,51069200,null,null,null,null,{"$f":"SUM(O9:S9)","v":51069200},null,null,null,null,null,{"$f":"SUM(T9:Y9)","v":51069200},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500026","PURCH PWR FIRM # Powerex Winter Capacity",142483600,null,null,null,null,142483600,null,null,142483600,null,null,null,142483600,null,null,null,null,142483600,null,null,null,null,null,142483600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500027","PURCH PWR FIRM # SCL-Frequency Response",119000,null,null,null,null,119000,null,null,119000,null,null,null,119000,null,null,null,null,119000,null,null,null,null,null,119000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500028","PURCH PWR FIRM#GRANT PUD-Frequency Respo",183750,null,null,null,null,183750,null,null,183750,null,null,null,183750,null,null,null,null,183750,null,null,null,null,null,183750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500029","PURCH PWR QF-3 BAR G WIND TURBINE #3 LLC",337.55,null,null,null,null,337.55,null,null,337.55,null,null,null,337.55,null,null,null,null,337.55,null,null,null,null,null,337.55,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,"x"]
["55500030","PURCH PWR QF - BLACK CREEK HYDRO INC",302880.21999999997,null,null,null,null,302880.21999999997,null,null,302880.21999999997,null,null,null,302880.21999999997,null,null,null,null,302880.21999999997,null,null,null,null,null,302880.21999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500031","PURCH PWR QF - BLOCKS DAIRY FARM",2151.44,null,null,null,null,2151.44,null,null,2151.44,null,null,null,2151.44,null,null,null,null,2151.44,null,null,null,null,null,2151.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500032","PURCH PWR QF-CC SOLAR#1 and CC SOLAR#2",507.65,null,null,null,null,507.65,null,null,507.65,null,null,null,507.65,null,null,null,null,507.65,null,null,null,null,null,507.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500033","PURCH PWR QF - EDALEEN DAIRY LLC",91389.5,null,null,null,null,91389.5,null,null,91389.5,null,null,null,91389.5,null,null,null,null,91389.5,null,null,null,null,null,91389.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500034","PURCH PWR QF - FARM POWER REXVILLE",78235.679999999993,null,null,null,null,78235.679999999993,null,null,78235.679999999993,null,null,null,78235.679999999993,null,null,null,null,78235.679999999993,null,null,null,null,null,78235.679999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500035","PURCH PWR QF - KNUDSEN WIND TURBINE #1",15.93,null,null,null,null,15.93,null,null,15.93,null,null,null,15.93,null,null,null,null,15.93,null,null,null,null,null,15.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500036","PURCH PWR QF - PENSTEMON SOLAR",409297,null,null,null,null,409297,null,null,409297,null,null,null,409297,null,null,null,null,409297,null,null,null,null,null,409297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500037","PURCH PWR QF - PORT OF COUPEVILLE",965.72,null,null,null,null,965.72,null,null,965.72,null,null,null,965.72,null,null,null,null,965.72,null,null,null,null,null,965.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500038","PURCH PWR QF - RAINER BIO GAS",96768.29,null,null,null,null,96768.29,null,null,96768.29,null,null,null,96768.29,null,null,null,null,96768.29,null,null,null,null,null,96768.29,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,"x"]
["55500039","PURCH PWR QF - SKOOKUMCHUCK DAM",80588.94,null,null,null,null,80588.94,null,null,80588.94,null,null,null,80588.94,null,null,null,null,80588.94,null,null,null,null,null,80588.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500041","PURCH PWR QF - SWAUK WIND",169658.05,null,null,null,null,169658.05,null,null,169658.05,null,null,null,169658.05,null,null,null,null,169658.05,null,null,null,null,null,169658.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500042","PURCH PWR QF - VANDERHAAK DAIRY DIGESTER",73682.490000000005,null,null,null,null,73682.490000000005,null,null,73682.490000000005,null,null,null,73682.490000000005,null,null,null,null,73682.490000000005,null,null,null,null,null,73682.490000000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500109","PURCH POWER FIRM -PRIEST RAPIDS DAM",33660019.590000004,null,null,null,null,33660019.590000004,null,null,33660019.590000004,null,null,null,33660019.590000004,null,null,null,null,33660019.590000004,null,null,null,null,null,33660019.590000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500111","PURCH POWER FIRM - WELLS DAM",33467045.449999999,null,null,null,null,33467045.449999999,null,null,33467045.449999999,null,null,null,33467045.449999999,null,null,null,null,33467045.449999999,null,null,null,null,null,33467045.449999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500119","PURCH POWER FIRM -POWEREX PT. ROBERTS",1797713.9,null,null,null,null,1797713.9,null,null,1797713.9,null,null,null,1797713.9,null,null,null,null,1797713.9,null,null,null,null,null,1797713.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500120","PURCH POWER FIRM # SKOOKUMCHUCK DAM",41273.86,null,null,null,null,41273.86,null,null,41273.86,null,null,null,41273.86,null,null,null,null,41273.86,null,null,null,null,null,41273.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500132","PURCH PWR FIRM - VANDERHAAK DAIRY DIGEST",54979.4,null,null,null,null,54979.4,null,null,54979.4,null,null,null,54979.4,null,null,null,null,54979.4,null,null,null,null,null,54979.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500135","PURCH PWR FIRM - KLONDIKE WIND POWER III",8796089.9900000002,null,null,null,null,8796089.9900000002,null,null,8796089.9900000002,null,null,null,8796089.9900000002,null,null,null,null,8796089.9900000002,null,null,null,null,null,8796089.9900000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500138","PURCH PWR FIRM - FARM POWER REXVILLE",59800.37,null,null,null,null,59800.37,null,null,59800.37,null,null,null,59800.37,null,null,null,null,59800.37,null,null,null,null,null,59800.37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500146","PURCH POWER FIRM-BLACK CREEK HYDRO INC",49192.52,null,null,null,null,49192.52,null,null,49192.52,null,null,null,49192.52,null,null,null,null,49192.52,null,null,null,null,null,49192.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500150","PURCH POWR FIRM-KNUDSEN WIND TURBINE LLC",1123.32,null,null,null,null,1123.32,null,null,1123.32,null,null,null,1123.32,null,null,null,null,1123.32,null,null,null,null,null,1123.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500152","PURCH POWR FIRM-3 BAR G WIND TURBINE #3",981.13,null,null,null,null,981.13,null,null,981.13,null,null,null,981.13,null,null,null,null,981.13,null,null,null,null,null,981.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500153","PURCH PWR FIRM-Chelan-Capacity Res Amort",7088065.5599999996,null,null,null,null,7088065.5599999996,null,null,7088065.5599999996,null,null,null,7088065.5599999996,null,null,null,null,7088065.5599999996,null,null,null,null,null,7088065.5599999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500154","PURCH PWR FIRM-Chelan PUD-RR O&M",24677788.57,null,null,null,null,24677788.57,null,null,24677788.57,null,null,null,24677788.57,null,null,null,null,24677788.57,null,null,null,null,null,24677788.57,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,"x"]
["55500155","PURCH PWR FIRM-Chelan PUD-RR Debt Servcs",5155624.57,null,null,null,null,5155624.57,null,null,5155624.57,null,null,null,5155624.57,null,null,null,null,5155624.57,null,null,null,null,null,5155624.57,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,"x"]
["55500156","PURCH PWR FIRM-Chelan-RR-Cvrg Fund Amort",66807.48,null,null,null,null,66807.48,null,null,66807.48,null,null,null,66807.48,null,null,null,null,66807.48,null,null,null,null,null,66807.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500157","PURCH PWR FIRM-Chelan-RR-Work Cap Amort",217511.05,null,null,null,null,217511.05,null,null,217511.05,null,null,null,217511.05,null,null,null,null,217511.05,null,null,null,null,null,217511.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500158","PURCH PWR FIRM-Chelan PUD-RI O&M",25191673.079999998,null,null,null,null,25191673.079999998,null,null,25191673.079999998,null,null,null,25191673.079999998,null,null,null,null,25191673.079999998,null,null,null,null,null,25191673.079999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500159","PURCH PWR FIRM-Chelan PUD-RI-Debt Servcs",12419959.859999999,null,null,null,null,12419959.859999999,null,null,12419959.859999999,null,null,null,12419959.859999999,null,null,null,null,12419959.859999999,null,null,null,null,null,12419959.859999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500160","PURCH PWR FIRM-Chelan-RI-Cvrg Fund Amort",85336.08,null,null,null,null,85336.08,null,null,85336.08,null,null,null,85336.08,null,null,null,null,85336.08,null,null,null,null,null,85336.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500161","PURCH PWR FIRM-Chelan-RI-Work Cap Amort",222542.45,null,null,null,null,222542.45,null,null,222542.45,null,null,null,222542.45,null,null,null,null,222542.45,null,null,null,null,null,222542.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500162","PURCH PWR FIRM-Chelan PUD-Admin Charges",10003161.9,null,null,null,null,10003161.9,null,null,10003161.9,null,null,null,10003161.9,null,null,null,null,10003161.9,null,null,null,null,null,10003161.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500166","PURCH PWR FIRM - Edaleen Dairy LLC",66142.02,null,null,null,null,66142.02,null,null,66142.02,null,null,null,66142.02,null,null,null,null,66142.02,null,null,null,null,null,66142.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500167","PURCH PWR FIRM - CC Solar 1 & 2 - Sch 91",375.68,null,null,null,null,375.68,null,null,375.68,null,null,null,375.68,null,null,null,null,375.68,null,null,null,null,null,375.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500168","PURCH PWR FIRM - Rainer Bio Gas - Sch 91",56825,null,null,null,null,56825,null,null,56825,null,null,null,56825,null,null,null,null,56825,null,null,null,null,null,56825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500169","PURCH PWR FIRM - Swauk Wind",110383.38,null,null,null,null,110383.38,null,null,110383.38,null,null,null,110383.38,null,null,null,null,110383.38,null,null,null,null,null,110383.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500171","PURCH PWR FIRM-Transalta Centralia Gener",189778116.34,null,null,null,null,189778116.34,null,null,189778116.34,null,null,null,189778116.34,null,null,null,null,189778116.34,null,null,null,null,null,189778116.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500172","PURCH PWR QF - EMERALD CITY RENEWABLES",2438603.12,null,null,null,null,2438603.12,null,null,2438603.12,null,null,null,2438603.12,null,null,null,null,2438603.12,null,null,null,null,null,2438603.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500173","PURCH PWR FIRM - BLOCKS EVERGREEN DAIRY",1539.07,null,null,null,null,1539.07,null,null,1539.07,null,null,null,1539.07,null,null,null,null,1539.07,null,null,null,null,null,1539.07,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500175","PURCH POWER FIRM # WELLS COLVILLE",8340000,null,null,null,null,8340000,null,null,8340000,null,null,null,8340000,null,null,null,null,8340000,null,null,null,null,null,8340000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500176","PURCH POWER FIRM # SKOOKUMCHUCK WIND",17217325.359999999,null,null,null,null,17217325.359999999,null,null,17217325.359999999,null,null,null,17217325.359999999,null,null,null,null,17217325.359999999,null,null,null,null,null,17217325.359999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500177","PURCH POWER FIRM # GREEN DIRECT RECS",1046932.27,null,null,null,null,1046932.27,null,null,1046932.27,null,null,null,1046932.27,null,null,null,null,1046932.27,null,null,null,null,null,1046932.27,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,"x"]
["55500178","PURCH POWER FIRM # LUND HILL SOLAR",11115429.01,null,null,null,null,11115429.01,null,null,11115429.01,null,null,null,11115429.01,null,null,null,null,11115429.01,null,null,null,null,null,11115429.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500179","PURCH PWR FIRM # BPA CAPACITY TOLLING",9432000,null,null,null,null,9432000,null,null,9432000,null,null,null,9432000,null,null,null,null,9432000,null,null,null,null,null,9432000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500180","PURCH PWR FIRM # MORGAN STANLEY SEASONAL",11597776.449999999,null,null,null,null,11597776.449999999,null,null,11597776.449999999,null,null,null,11597776.449999999,null,null,null,null,11597776.449999999,null,null,null,null,null,11597776.449999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500181","PURCH PWR FIRM # BPA -Frequency Response",318250,null,null,null,null,318250,null,null,318250,null,null,null,318250,null,null,null,null,318250,null,null,null,null,null,318250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500183","PURCH POWER SECONDARY # MERCURIA ENERGY",968058.49,null,null,null,null,968058.49,null,null,968058.49,null,null,null,968058.49,null,null,null,null,968058.49,null,null,null,null,null,968058.49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500184","PURCH PWR FIRM - CLEARWATER WIND",21831546.18,null,null,null,null,21831546.18,null,null,21831546.18,null,null,null,21831546.18,null,null,null,null,21831546.18,null,null,null,null,null,21831546.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500209","PURCH POWER- CALL OPTION -SEA CITY LIGHT",237147.5,null,null,null,null,237147.5,null,null,237147.5,null,null,null,237147.5,null,null,null,null,237147.5,null,null,null,null,null,237147.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500210","PURCH POWER- CALL OPTION -TACOMA POWER",2300,null,null,null,null,2300,null,null,2300,null,null,null,2300,null,null,null,null,2300,null,null,null,null,null,2300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500211","PURCH PWR - CALL OPTION - BPA",23646072.420000002,null,null,null,null,23646072.420000002,null,null,23646072.420000002,null,null,null,23646072.420000002,null,null,null,null,23646072.420000002,null,null,null,null,null,23646072.420000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500302","PURCH POWER SECONDARY-BP ENERGY",3744676.11,null,null,null,null,3744676.11,null,null,3744676.11,null,null,null,3744676.11,null,null,null,null,3744676.11,null,null,null,null,null,3744676.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500307","PURCH POWER SECONDARY -CALIFORNIA ISO",6212170.3300000001,null,null,null,null,6212170.3300000001,null,null,6212170.3300000001,null,null,null,6212170.3300000001,null,null,null,null,6212170.3300000001,null,null,null,null,null,6212170.3300000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500309","PURCH POWER SECONDARY -CHELAN PUD",2039956.78,null,null,null,null,2039956.78,null,null,2039956.78,null,null,null,2039956.78,null,null,null,null,2039956.78,null,null,null,null,null,2039956.78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500313","PURCH POWER SECONDARY -CORAL POWER",25504046.899999999,null,null,null,null,25504046.899999999,null,null,25504046.899999999,null,null,null,25504046.899999999,null,null,null,null,25504046.899999999,null,null,null,null,null,25504046.899999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500315","PURCH POWER SECONDARY -DOUGLAS PUD",4350628.2300000004,null,null,null,null,4350628.2300000004,null,null,4350628.2300000004,null,null,null,4350628.2300000004,null,null,null,null,4350628.2300000004,null,null,null,null,null,4350628.2300000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500321","PURCH POWER SECONDARY-EUGENE WATER &ELEC",441769,null,null,null,null,441769,null,null,441769,null,null,null,441769,null,null,null,null,441769,null,null,null,null,null,441769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500323","PURCH POWER SECONDARY-GRANT COUNTY PUD 2",2419.1999999999998,null,null,null,null,2419.1999999999998,null,null,2419.1999999999998,null,null,null,2419.1999999999998,null,null,null,null,2419.1999999999998,null,null,null,null,null,2419.1999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500325","PURCH POWER SECONDARY -IDAHO POWER CO.",246212.96,null,null,null,null,{"$f":"SUM(C72:G72)","v":246212.96},null,null,{"$f":"SUM(H72:J72)","v":246212.96},null,null,null,{"$f":"SUM(K72:N72)","v":246212.96},null,null,null,null,{"$f":"SUM(O72:S72)","v":246212.96},null,null,null,null,null,{"$f":"SUM(T72:Y72)","v":246212.96},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,"x"]
["55500333","PURCH POWER SECONDARY - MORGAN STANLEY",2134541,null,null,null,null,2134541,null,null,2134541,null,null,null,2134541,null,null,null,null,2134541,null,null,null,null,null,2134541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500338","PURCH POWER 2ND-PACIFICORP PWR MARKETING",1120269.67,null,null,null,null,1120269.67,null,null,1120269.67,null,null,null,1120269.67,null,null,null,null,1120269.67,null,null,null,null,null,1120269.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500343","PURCH POWER SECONDARY-PORTLAND GEN ELEC",3377992.33,null,null,null,null,3377992.33,null,null,3377992.33,null,null,null,3377992.33,null,null,null,null,3377992.33,null,null,null,null,null,3377992.33,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,"x"]
["55500344","PURCH POWER SECONDARY-POWEREX(BC HYDRO)",5603223,null,null,null,null,5603223,null,null,5603223,null,null,null,5603223,null,null,null,null,5603223,null,null,null,null,null,5603223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500345","PURCH POWER 2ND-PUBLIC SERV OF COLORADO",66,null,null,null,null,66,null,null,66,null,null,null,66,null,null,null,null,66,null,null,null,null,null,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500349","PURCH POWER SECONDARY-SACRAMENTO MUNICIP",13600,null,null,null,null,13600,null,null,13600,null,null,null,13600,null,null,null,null,13600,null,null,null,null,null,13600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500353","PURCH POWER SECOND-SEA CITY LIGHT MKTG",2661521.79,null,null,null,null,2661521.79,null,null,2661521.79,null,null,null,2661521.79,null,null,null,null,2661521.79,null,null,null,null,null,2661521.79,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,"x"]
["55500356","PURCH POWER 2ND-SNOHOMISH COUNTY PUD #1",195159,null,null,null,null,195159,null,null,195159,null,null,null,195159,null,null,null,null,195159,null,null,null,null,null,195159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500357","PURCH POWER 2ND-TRANSALTA ENERGY MARKETI",85749001.739999995,null,null,null,null,85749001.739999995,null,null,85749001.739999995,null,null,null,85749001.739999995,null,null,null,null,85749001.739999995,null,null,null,null,null,85749001.739999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500360","PURCH POWER SECONDARY-TURLOCK IRRIGATION",216770,null,null,null,null,216770,null,null,216770,null,null,null,216770,null,null,null,null,216770,null,null,null,null,null,216770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500361","PURCH POWER SECOND-AVISTA-WWP DIVISION",4146540.41,null,null,null,null,4146540.41,null,null,4146540.41,null,null,null,4146540.41,null,null,null,null,4146540.41,null,null,null,null,null,4146540.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500365","PURCH POWER SECONDARY - BPA",26378162.25,null,null,null,null,26378162.25,null,null,26378162.25,null,null,null,26378162.25,null,null,null,null,26378162.25,null,null,null,null,null,26378162.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500382","PURCH POWER SECONDARY-CONOCO, INC",114638563.28,null,null,null,null,114638563.28,null,null,114638563.28,null,null,null,114638563.28,null,null,null,null,114638563.28,null,null,null,null,null,114638563.28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500387","PURCH POWER SECONDARY-NORTHWESTERN ENERG",1367911.35,null,null,null,null,1367911.35,null,null,1367911.35,null,null,null,1367911.35,null,null,null,null,1367911.35,null,null,null,null,null,1367911.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500391","PURCH POWER SECOND-Clatskanie PUD",249656,null,null,null,null,249656,null,null,249656,null,null,null,249656,null,null,null,null,249656,null,null,null,null,null,249656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500392","PURCH POWER SECOND-PPM Energy, Inc",57661918.079999998,null,null,null,null,57661918.079999998,null,null,57661918.079999998,null,null,null,57661918.079999998,null,null,null,null,57661918.079999998,null,null,null,null,null,57661918.079999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500393","PURCH POWER SECOND-Tacoma Power",1121240.56,null,null,null,null,1121240.56,null,null,1121240.56,null,null,null,1121240.56,null,null,null,null,1121240.56,null,null,null,null,null,1121240.56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500394","PURCH POWER SECOND-RAINBOW ENERGY MARKET",158895,null,null,null,null,158895,null,null,158895,null,null,null,158895,null,null,null,null,158895,null,null,null,null,null,158895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500404","PURCH PWR QF - KOMA KULSHAN",2524073.5,null,null,null,null,2524073.5,null,null,2524073.5,null,null,null,2524073.5,null,null,null,null,2524073.5,null,null,null,null,null,2524073.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500420","PURCH PWR QF - SYGITOWICZ CREEK",52811.91,null,null,null,null,52811.91,null,null,52811.91,null,null,null,52811.91,null,null,null,null,52811.91,null,null,null,null,null,52811.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500424","PURCH PWR QF - TWIN FALLS HYDRO",3275671.87,null,null,null,null,3275671.87,null,null,3275671.87,null,null,null,3275671.87,null,null,null,null,3275671.87,null,null,null,null,null,3275671.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500425","PURCH PWR QF - WEEKS FALLS HYDRO",395293.22,null,null,null,null,395293.22,null,null,395293.22,null,null,null,395293.22,null,null,null,null,395293.22,null,null,null,null,null,395293.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500426","PURCH PWR QF - NOOKSACK HYDRO",493196.89,null,null,null,null,493196.89,null,null,493196.89,null,null,null,493196.89,null,null,null,null,493196.89,null,null,null,null,null,493196.89,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,"x"]
["55500436","PURCH PWR 2ND - EPCOR ENERGY MARKETING",1159955,null,null,null,null,1159955,null,null,1159955,null,null,null,1159955,null,null,null,null,1159955,null,null,null,null,null,1159955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500439","PURCH PWR 2ND - THE ENERGY AUTHORITY",2949452.58,null,null,null,null,2949452.58,null,null,2949452.58,null,null,null,2949452.58,null,null,null,null,2949452.58,null,null,null,null,null,2949452.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500444","PURCH PWR QF - BIO ENERGY WASHINGTON",157,null,null,null,null,157,null,null,157,null,null,null,157,null,null,null,null,157,null,null,null,null,null,157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500446","PURCH PWR QF - LAKE WA SCHOOL FINN HILL",7727.97,null,null,null,null,7727.97,null,null,7727.97,null,null,null,7727.97,null,null,null,null,7727.97,null,null,null,null,null,7727.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500449","PURCH PWR QF - IKEA SOLAR",2191.04,null,null,null,null,2191.04,null,null,2191.04,null,null,null,2191.04,null,null,null,null,2191.04,null,null,null,null,null,2191.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500515","PG&E EXCHANGE STORAGE IN RETURNED",-2921650.5,null,null,null,null,-2921650.5,null,null,-2921650.5,null,null,null,-2921650.5,null,null,null,null,-2921650.5,null,null,null,null,null,-2921650.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500517","Avista Exchange",-8560,null,null,null,null,-8560,null,null,-8560,null,null,null,-8560,null,null,null,null,-8560,null,null,null,null,null,-8560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500609","PG&E EXCHANGE STORAGE OUT RETURNED",5530411.1299999999,null,null,null,null,5530411.1299999999,null,null,5530411.1299999999,null,null,null,5530411.1299999999,null,null,null,null,5530411.1299999999,null,null,null,null,null,5530411.1299999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500616","STORAGE OUT - POWEREX CORPORATION",-1000,null,null,null,null,-1000,null,null,-1000,null,null,null,-1000,null,null,null,null,-1000,null,null,null,null,null,-1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500621","PURCH PWR FIRM # Sawmill (SPI)",4323206.22,null,null,null,null,4323206.22,null,null,4323206.22,null,null,null,4323206.22,null,null,null,null,4323206.22,null,null,null,null,null,4323206.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500622","GD Purchased Power Cost",8389247,null,null,null,null,8389247,null,null,8389247,null,null,null,8389247,null,null,null,null,8389247,null,null,null,null,null,8389247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500623","GD Purch Pwr PCA Offset",-8389247,null,null,null,null,-8389247,null,null,-8389247,null,null,null,-8389247,null,null,null,null,-8389247,null,null,null,null,null,-8389247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500626","PURCH PWR QF - TACOMA GLASS",4991.59,null,null,null,null,4991.59,null,null,4991.59,null,null,null,4991.59,null,null,null,null,4991.59,null,null,null,null,null,4991.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500627","PURCH PWR FIRM # CHELAN RECS",11093281.25,null,null,null,null,11093281.25,null,null,11093281.25,null,null,null,11093281.25,null,null,null,null,11093281.25,null,null,null,null,null,11093281.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500628","Emissions Expense - Wholesale",90690232.219999999,null,null,null,null,90690232.219999999,null,null,90690232.219999999,null,null,null,90690232.219999999,null,null,null,null,90690232.219999999,null,null,null,null,null,90690232.219999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500662","PURCH POWER SECONDARY - CITIGROUP ENERGY",28591580.879999999,null,null,null,null,28591580.879999999,null,null,28591580.879999999,null,null,null,28591580.879999999,null,null,null,null,28591580.879999999,null,null,null,null,null,28591580.879999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500677","PURCH POWER 2ND-EDF Trading NA LLC",161060,null,null,null,null,161060,null,null,161060,null,null,null,161060,null,null,null,null,161060,null,null,null,null,null,161060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500680","PURCH PWR 2ND-CONSTELLATION ENER GEN LLC",54126249.789999999,null,null,null,null,54126249.789999999,null,null,54126249.789999999,null,null,null,54126249.789999999,null,null,null,null,54126249.789999999,null,null,null,null,null,54126249.789999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500685","PURCH POWER 2ND-BROOKFIELD ENERGY MARKET",4176854.87,null,null,null,null,4176854.87,null,null,4176854.87,null,null,null,4176854.87,null,null,null,null,4176854.87,null,null,null,null,null,4176854.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500689","PURCH PWR 2ND - VITOL INC",690155.75,null,null,null,null,690155.75,null,null,690155.75,null,null,null,690155.75,null,null,null,null,690155.75,null,null,null,null,null,690155.75,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,"x"]
["55500693","EXCHANGE IN - AVISTA NICHOLS PUMP",1499380.07,null,null,null,null,1499380.07,null,null,1499380.07,null,null,null,1499380.07,null,null,null,null,1499380.07,null,null,null,null,null,1499380.07,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500695","PURCH POWER SECONDARY-ENERGY KEEPERS INC",31543.200000000001,null,null,null,null,31543.200000000001,null,null,31543.200000000001,null,null,null,31543.200000000001,null,null,null,null,31543.200000000001,null,null,null,null,null,31543.200000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500696","EV Operating/power cost deferral",-1052.3499999999999,null,null,null,null,-1052.3499999999999,null,null,-1052.3499999999999,null,null,null,-1052.3499999999999,null,null,null,null,-1052.3499999999999,null,null,null,null,null,-1052.3499999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500701","Power Book Financials",12604040.869999999,null,null,null,null,12604040.869999999,null,null,12604040.869999999,null,null,null,12604040.869999999,null,null,null,null,12604040.869999999,null,null,null,null,null,12604040.869999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500714","PURCH POWER 2ND - NEVADA ENERGY",22800,null,null,null,null,22800,null,null,22800,null,null,null,22800,null,null,null,null,22800,null,null,null,null,null,22800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500715","PURCH POWER 2nd - GRIDFORCE ENERGY",1685.7,null,null,null,null,1685.7,null,null,1685.7,null,null,null,1685.7,null,null,null,null,1685.7,null,null,null,null,null,1685.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500716","PURCH PWR FIRM # PORT OF COUPEVILLE",735.7,null,null,null,null,735.7,null,null,735.7,null,null,null,735.7,null,null,null,null,735.7,null,null,null,null,null,735.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500717","PURCH POWER SECONDARY-CITY OF ROSEVILLE",54343.93,null,null,null,null,54343.93,null,null,54343.93,null,null,null,54343.93,null,null,null,null,54343.93,null,null,null,null,null,54343.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500750","Power Purch-California Carbon Allowances",682961.77,null,null,null,null,682961.77,null,null,682961.77,null,null,null,682961.77,null,null,null,null,682961.77,null,null,null,null,null,682961.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500752","EIM PURCH POWER EESC - CAISO",33221473.949999999,null,null,null,null,33221473.949999999,null,null,33221473.949999999,null,null,null,33221473.949999999,null,null,null,null,33221473.949999999,null,null,null,null,null,33221473.949999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500753","EIM PURCH POWER - 3RD PARTY",9691517.1400000006,null,null,null,null,9691517.1400000006,null,null,9691517.1400000006,null,null,null,9691517.1400000006,null,null,null,null,9691517.1400000006,null,null,null,null,null,9691517.1400000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500754","EIM PURCH POWER PRSC - CAISO",27729601.050000001,null,null,null,null,27729601.050000001,null,null,27729601.050000001,null,null,null,27729601.050000001,null,null,null,null,27729601.050000001,null,null,null,null,null,27729601.050000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500756","PURCH PWR FIRM # KERR DAM (ENKP)",16639487.5,null,null,null,null,16639487.5,null,null,16639487.5,null,null,null,16639487.5,null,null,null,null,16639487.5,null,null,null,null,null,16639487.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500757","PURCH PWR FIRM # AVANGRID RENEWABLES (GO",35589186.57,null,null,null,null,35589186.57,null,null,35589186.57,null,null,null,35589186.57,null,null,null,null,35589186.57,null,null,null,null,null,35589186.57,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,"x"]
["55500758","PURCH PWR QF - URTICA SOLAR",458513.03,null,null,null,null,458513.03,null,null,458513.03,null,null,null,458513.03,null,null,null,null,458513.03,null,null,null,null,null,458513.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55500759","PURCH POWER SECONDARY # DYNASTY POWER IN",1249505,null,null,null,null,1249505,null,null,1249505,null,null,null,1249505,null,null,null,null,1249505,null,null,null,null,null,1249505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["Result",null,{"$f":"SUM(C4:C131)","v":1353664889.1700001},{"$f":"SUM(D4:D131)","v":0},0,0,-70985142.110425502,1282679747.0595746,0,0,1282679747.0595746,0,0,0,1282679747.0595746,0,0,0,-423812184.73708606,858867562.32248878,0,0,0,0,-139958705.56770989,718908856.75477862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"x"]
[557,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700002","5360 - Power Supply - Organizations - E",261032.52,null,null,null,null,{"$f":"SUM(C134:G134)","v":261032.52},null,null,{"$f":"SUM(H134:J134)","v":261032.52},null,null,null,{"$f":"SUM(K134:N134)","v":261032.52},null,null,null,1149232.8690863177,{"$f":"SUM(O134:S134)","v":1410265.3890863177},null,null,null,null,962332.9404662177,{"$f":"SUM(T134:Y134)","v":2372598.3295525354},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700003","5360 - Pwr Supply - Brokerage Fee - E",429437.77,null,null,null,null,429437.77,null,null,429437.77,null,null,null,429437.77,null,null,null,10306.506479999982,439744.27648,null,null,null,null,10553.862635519996,450298.13911552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700006","9810 - Green Power Renewable Credits",4108514.92,-4108514.92,null,null,null,0,null,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700007","5301 NON-IT Openlink/Endur Maint Electri",147522.9,null,null,null,null,147522.9,null,null,147522.9,null,null,null,147522.9,null,null,null,null,147522.9,null,null,null,null,null,147522.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700008","5301 - NON-IT Lacima Maint Electric",62449.2,null,null,null,null,62449.2,null,null,62449.2,null,null,null,62449.2,null,null,null,null,62449.2,null,null,null,null,null,62449.2,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,"x"]
["55700009","5301 - NON-IT Zema Maint Electric",0,null,null,null,null,0,null,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700011","5301 - NON-IT OATI Maint Electric",419718.74,null,null,null,null,419718.74,null,null,419718.74,null,null,null,419718.74,null,null,null,null,419718.74,null,null,null,null,null,419718.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700012","1256 - NON-IT Misc Electric",150224.28,null,null,null,null,150224.28,null,null,150224.28,null,null,null,150224.28,null,null,null,null,150224.28,null,null,null,null,null,150224.28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700016","5329 - Training - Power Costs",206.9,null,null,null,null,206.9,null,null,206.9,null,null,null,206.9,null,null,null,null,206.9,null,null,null,null,null,206.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700017","5360 - Safety - Power Costs",5468.58,null,null,null,null,5468.58,null,null,5468.58,null,null,null,5468.58,null,null,null,null,5468.58,null,null,null,null,null,5468.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700018","5360 - Training - Power Costs",855.37,null,null,null,null,855.37,null,null,855.37,null,null,null,855.37,null,null,null,null,855.37,null,null,null,null,null,855.37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700019","6003 - Safety - Power Costs",240.78,null,null,null,null,240.78,null,null,240.78,null,null,null,240.78,null,null,null,null,240.78,null,null,null,null,null,240.78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700021","6005 - Safety - Power Costs",18763.54,null,null,null,null,18763.54,null,null,18763.54,null,null,null,18763.54,null,null,null,null,18763.54,null,null,null,null,null,18763.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700022","6005 - Training - Power Costs",7997.87,null,null,null,null,7997.87,null,null,7997.87,null,null,null,7997.87,null,null,null,null,7997.87,null,null,null,null,null,7997.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700030","3050 -NON-IT PCI EIM SW Maint Electr",669633.25,null,null,null,null,669633.25,null,null,669633.25,null,null,null,669633.25,null,null,null,null,669633.25,null,null,null,null,null,669633.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700031","6003-NON-IT Energy Exemplar SW Maint Ele",423257.75,null,null,null,null,423257.75,null,null,423257.75,null,null,null,423257.75,null,null,null,null,423257.75,null,null,null,null,null,423257.75,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,"x"]
["55700032","6003 - NON-IT Power Settlements SaaS Gas",176063.24,null,null,null,null,176063.24,null,null,176063.24,null,null,null,176063.24,null,null,null,null,176063.24,null,null,null,null,null,176063.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700033","Supervision & Support PC",18907.98,null,null,null,null,18907.98,null,null,18907.98,null,null,null,18907.98,null,null,null,null,18907.98,null,null,null,null,null,18907.98,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,"x"]
["55700036","General & Administrative",55434.55,null,-225833.96624629776,{"$f":"+'Detailed Summary'!V26","v":561855.38854729664},null,391455.97230099887,54208.728968531417,null,445664.70126953028,22553.278082332166,null,null,468217.97935186245,106193.09830109269,null,null,null,574411.07765295519,350.74588561290875,null,null,null,null,574761.8235385681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700037","ESM Market Design PC",953065.13,null,null,null,null,953065.13,null,null,953065.13,null,null,null,953065.13,null,null,null,null,953065.13,null,null,null,null,null,953065.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700038","5302 - Power Market Risk Mgmt",406.86,null,null,null,null,406.86,null,null,406.86,null,null,null,406.86,null,null,null,null,406.86,null,null,null,null,null,406.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700039","6005 - NON-IT Energy GPS SaaS",38034.54,null,null,null,null,38034.54,null,null,38034.54,null,null,null,38034.54,null,null,null,null,38034.54,null,null,null,null,null,38034.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700040","6012-General & Administrative",3130.81,null,null,null,null,3130.81,null,null,3130.81,null,null,null,3130.81,null,null,null,null,3130.81,null,null,null,null,null,3130.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700043","6012-Supervision & Support",17438.96,null,null,null,null,17438.96,null,null,17438.96,null,null,null,17438.96,null,null,null,null,17438.96,null,null,null,null,null,17438.96,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,"x"]
["55700090","5360 - Other Energy Expense - Electric",24911.31,null,null,null,null,24911.31,null,null,24911.31,null,null,null,24911.31,null,null,null,null,24911.31,null,null,null,null,null,24911.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700100","1810 -Power Supply",745,null,null,null,null,745,null,null,745,null,null,null,745,null,null,null,null,745,null,null,null,null,null,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,"x"]
["55700101","G&A, Safety, Training",48347.6,null,null,null,null,48347.6,null,null,48347.6,null,null,null,48347.6,null,null,null,null,48347.6,null,null,null,null,null,48347.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700102","Other Power Supply Expense",9902.84,null,null,null,null,9902.84,null,null,9902.84,null,null,null,9902.84,null,null,null,null,9902.84,null,null,null,null,null,9902.84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700106","6009 - General & Administrative",975049.23,null,null,null,null,975049.23,null,null,975049.23,null,null,null,975049.23,null,null,null,null,975049.23,null,null,null,null,null,975049.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700107","6009 - Other Power Supply Expenses",649247.32999999996,null,null,null,null,649247.32999999996,null,null,649247.32999999996,null,null,null,649247.32999999996,null,null,null,null,649247.32999999996,null,null,null,null,null,649247.32999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700109","6009 - Training - Power Costs",1550,null,null,null,null,1550,null,null,1550,null,null,null,1550,null,null,null,null,1550,null,null,null,null,null,1550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700130","5360 - Deferred customer Portion - PCA",-69842283.5,null,null,null,69842283.5,0,null,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700138","PCA Amortization Recovery UE-200893",43582093,-43582093,null,null,null,0,null,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700144","6008 - Supervision & Support",9905.35,null,null,null,null,9905.35,null,null,9905.35,null,null,null,9905.35,null,null,null,null,9905.35,null,null,null,null,null,9905.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700145","6008 - General & Administrative",35577.43,null,null,null,null,35577.43,null,null,35577.43,null,null,null,35577.43,null,null,null,null,35577.43,null,null,null,null,null,35577.43,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,"x"]
["55700146","6008 - Other Power Supply Expenses",223326.7,null,null,null,null,223326.7,null,null,223326.7,null,null,null,223326.7,null,null,null,null,223326.7,null,null,null,null,null,223326.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700147","6008 - Safety - Power Costs",5497.32,null,null,null,null,5497.32,null,null,5497.32,null,null,null,5497.32,null,null,null,null,5497.32,null,null,null,null,null,5497.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700148","6008 - Training - Power Costs",5429.91,null,null,null,null,5429.91,null,null,5429.91,null,null,null,5429.91,null,null,null,null,5429.91,null,null,null,null,null,5429.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700150","1900-BPA Transmission Policy--Generation",133577.54999999999,null,null,null,null,133577.54999999999,null,null,133577.54999999999,null,null,null,133577.54999999999,null,null,null,null,133577.54999999999,null,null,null,null,null,133577.54999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700151","1900-Power Wheeling Agreement-Generation",3118.5,null,null,null,null,3118.5,null,null,3118.5,null,null,null,3118.5,null,null,null,null,3118.5,null,null,null,null,null,3118.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700155","1900-Mid-Columbia General",3145.67,null,null,null,null,3145.67,null,null,3145.67,null,null,null,3145.67,null,null,null,null,3145.67,null,null,null,null,null,3145.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700157","1900-Power Credit Matters",1395.77,null,null,null,null,1395.77,null,null,1395.77,null,null,null,1395.77,null,null,null,null,1395.77,null,null,null,null,null,1395.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700158","1900-Power Purchase Agreements",1721134.04,null,null,null,null,1721134.04,null,null,1721134.04,null,null,null,1721134.04,null,null,null,null,1721134.04,null,null,null,null,null,1721134.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700159","1900-Power Sale Agreements",1395.78,null,null,null,null,1395.78,null,null,1395.78,null,null,null,1395.78,null,null,null,null,1395.78,null,null,null,null,null,1395.78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700166","1900-FERC Regulatory Transmission",151170.76,null,null,null,null,151170.76,null,null,151170.76,null,null,null,151170.76,null,null,null,null,151170.76,null,null,null,null,null,151170.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700167","1900-FERC Regulatory Merchant",8430.14,null,null,null,null,8430.14,null,null,8430.14,null,null,null,8430.14,null,null,null,null,8430.14,null,null,null,null,null,8430.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700181","3050 - Other Power Costs # G&A",162068.81,null,null,null,null,162068.81,null,null,162068.81,null,null,null,162068.81,null,null,null,null,162068.81,null,null,null,null,null,162068.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700182","3050 - Other Power Costs - EIM Proj",3167614.03,null,null,null,null,3167614.03,null,null,3167614.03,null,null,null,3167614.03,null,null,null,null,3167614.03,null,null,null,null,null,3167614.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700200","CLSD-4420 -Green Power Tags Programs",0,null,null,null,null,0,null,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700253","Residential Behavioral Demand Response",291507.7,null,null,null,null,291507.7,null,null,291507.7,null,null,null,291507.7,null,null,null,null,291507.7,null,null,null,null,null,291507.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700305","1148 -  Energy Acctng O&M Power Costs",312495.53000000003,null,null,null,null,312495.53000000003,null,null,312495.53000000003,null,null,null,312495.53000000003,null,null,null,null,312495.53000000003,null,null,null,null,null,312495.53000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700321","5300 - Non-Renewable PPAs",35998.5,null,null,null,null,35998.5,null,null,35998.5,null,null,null,35998.5,null,null,null,null,35998.5,null,null,null,null,null,35998.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700322","5300 - Renewable PPAs",60223.05,null,null,null,null,60223.05,null,null,60223.05,null,null,null,60223.05,null,null,null,null,60223.05,null,null,null,null,null,60223.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700323","Power costs for Renewable Energy Credits",40779.550000000003,null,null,null,null,40779.550000000003,null,null,40779.550000000003,null,null,null,40779.550000000003,null,null,null,null,40779.550000000003,null,null,null,null,null,40779.550000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700537","4201 - Energy Policy Power Costs",121759.15,null,null,null,null,121759.15,null,null,121759.15,null,null,null,121759.15,null,null,null,null,121759.15,null,null,null,null,null,121759.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700539","5329 - Other Power Costs - EIM Proj",90772.5,null,null,null,null,90772.5,null,null,90772.5,null,null,null,90772.5,null,null,null,null,90772.5,null,null,null,null,null,90772.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700540","5329 - Other Power Costs-Energy Delivery",406163.82,null,null,null,null,406163.82,null,null,406163.82,null,null,null,406163.82,null,null,null,null,406163.82,null,null,null,null,null,406163.82,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,"x"]
["55700541","5360 Power Supply PC",273853.81,null,null,null,null,273853.81,null,null,273853.81,null,null,null,273853.81,null,null,null,null,273853.81,null,null,null,null,null,273853.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700542","5360 General & Administrative",117686.75,null,null,null,null,117686.75,null,null,117686.75,null,null,null,117686.75,null,null,null,null,117686.75,null,null,null,null,null,117686.75,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,"x"]
["55700543","5360 Supervision & Support",41941.660000000003,null,null,null,null,41941.660000000003,null,null,41941.660000000003,null,null,null,41941.660000000003,null,null,null,null,41941.660000000003,null,null,null,null,null,41941.660000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700544","6003 - Energy Supply Power Cost",414957.62,null,null,null,null,414957.62,null,null,414957.62,null,null,null,414957.62,null,null,null,null,414957.62,null,null,null,null,null,414957.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700545","6003 - General & Administrative",75025.320000000007,null,null,null,null,75025.320000000007,null,null,75025.320000000007,null,null,null,75025.320000000007,null,null,null,null,75025.320000000007,null,null,null,null,null,75025.320000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700547","6005 Portfolio Hedging Power Cost",1342680.38,null,null,null,null,1342680.38,null,null,1342680.38,null,null,null,1342680.38,null,null,null,null,1342680.38,null,null,null,null,null,1342680.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700549","1148-Energy Acctng O&M Power Costs",102893.79,null,null,null,null,102893.79,null,null,102893.79,null,null,null,102893.79,null,null,null,null,102893.79,null,null,null,null,null,102893.79,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,"x"]
["55700550","5301 - Other Energy Expense - Electric",2610375.4300000002,null,null,null,null,{"$f":"SUM(C198:G198)","v":2610375.4300000002},null,null,{"$f":"SUM(H198:J198)","v":2610375.4300000002},null,null,null,{"$f":"SUM(K198:N198)","v":2610375.4300000002},null,null,null,null,{"$f":"SUM(O198:S198)","v":2610375.4300000002},null,null,null,null,null,{"$f":"SUM(T198:Y198)","v":2610375.4300000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700553","5301 - Gurobi SW Maintenance",35937.25,null,null,null,null,35937.25,null,null,35937.25,null,null,null,35937.25,null,null,null,null,35937.25,null,null,null,null,null,35937.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700555","Supervision & Support PC",17341.2,null,null,null,null,17341.2,null,null,17341.2,null,null,null,17341.2,null,null,null,null,17341.2,null,null,null,null,null,17341.2,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,"x"]
["55700556","Safety PC",2275.3200000000002,null,null,null,null,2275.3200000000002,null,null,2275.3200000000002,null,null,null,2275.3200000000002,null,null,null,null,2275.3200000000002,null,null,null,null,null,2275.3200000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700557","Training PC",2281.11,null,null,null,null,2281.11,null,null,2281.11,null,null,null,2281.11,null,null,null,null,2281.11,null,null,null,null,null,2281.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700558","General & Administrative PC",46131.6,null,null,null,null,46131.6,null,null,46131.6,null,null,null,46131.6,null,null,null,null,46131.6,null,null,null,null,null,46131.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700559","Resource Adequacy PC",843346.83,null,null,null,null,843346.83,null,null,843346.83,null,null,null,843346.83,null,null,null,null,843346.83,null,null,null,null,null,843346.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["55700647","4310- EIM Outside Services",24737.33,null,null,null,null,24737.33,null,null,24737.33,null,null,null,24737.33,null,null,null,null,24737.33,null,null,null,null,null,24737.33,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,"x"]
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{"sheet":"TBPI, ETR, Rev","index":21,"n_rows":102,"n_cols":7,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Tax Benefit of Pro Forma Interest"]
[]
["Desription","Restated TY","Pro Forma 2023","Gap 2024","RY1 2025","RY2 2026"]
[]
["Rate Base",{"$f":"Summary!E58","v":5591510735.8894997},{"$f":"Summary!G58","v":6109996433.9809561},{"$f":"Summary!I58","v":6555542930.3883753},{"$f":"Summary!K58","v":6818435900.560873},{"$f":"Summary!M58","v":7969294827.5055571}]
["Weighted Average Cost of Debt",{"$f":"'Def, COC, ConvF'!K13","v":2.6299999999999997E-2},{"$f":"B9","v":2.6299999999999997E-2},{"$f":"C9","v":2.6299999999999997E-2},{"$f":"+'Def, COC, ConvF'!K24","v":2.75E-2},{"$f":"'Def, COC, ConvF'!K33","v":2.7699999999999999E-2}]
["Regulated Interest",{"$f":"B8*B9","v":147056732.35389382},{"$f":"C8*C9","v":160692906.21369913},{"$f":"D8*D9","v":172410779.06921425},{"$f":"E8*E9","v":187506987.26542401},{"$f":"F8*F9","v":220749466.72190392}]
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["Tax Benefit of Proforma Interest",{"$f":"-B10*B11","v":-30881913.7943177},{"$f":"-C10*C11","v":-33745510.304876819},{"$f":"-D10*D11","v":-36206263.604534991},{"$f":"-E10*E11","v":-39376467.325739041},{"$f":"-F10*F11","v":-46357388.011599824}]
[]
["Check to Model",{"$f":"'Detailed Summary'!I43","v":-30881913.7943177},{"$f":"'Detailed Summary'!I104+'Detailed Summary'!I43","v":-33745510.304876819},{"$f":"'Detailed Summary'!I165+'Detailed Summary'!I104+'Detailed Summary'!I43","v":-36206263.604534999},{"$f":"'Detailed Summary'!I226+'Detailed Summary'!I165+'Detailed Summary'!I104+'Detailed Summary'!I43","v":-39376467.325739056},{"$f":"+'Detailed Summary'!I287+'Detailed Summary'!I226+'Detailed Summary'!I165+'Detailed Summary'!I104+'Detailed Summary'!I43","v":-46357388.011599824}]
[]
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[]
[]
[]
["Electric Effective Tax Rate"]
[null,null,null,null,"Includes Each Year's Deficiency"]
["Desription",{"$f":"+B6","v":"Restated TY"},{"$f":"+C6","v":"Pro Forma 2023"},{"$f":"+D6","v":"Gap 2024"},{"$f":"+E6","v":"RY1 2025"},{"$f":"+F6","v":"RY2 2026"}]
[]
["NOI",{"$f":"Summary!E47","v":305315150.48281574},{"$f":"Summary!G47","v":112871829.70479679},{"$f":"Summary!I47","v":97719085.069215298},{"$f":"+'Final Rate Years'!E47","v":501836882.28127956},{"$f":"+'Final Rate Years'!H47","v":587337028.78715897}]
["Remove Tax Expense",{"$f":"Summary!E42+Summary!E43","v":27382803.142027579},{"$f":"Summary!G42+Summary!G43","v":-32248888.807979703},{"$f":"Summary!I42+Summary!I43","v":-37747111.952692538},{"$f":"+'Final Rate Years'!E43+'Final Rate Years'!E42","v":65087506.146733522},{"$f":"+'Final Rate Years'!H43+'Final Rate Years'!H42","v":78269836.320312202}]
["Pre-tax NOI",{"$f":"SUM(B24:B25)","v":332697953.6248433},{"$f":"SUM(C24:C25)","v":80622940.896817088},{"$f":"SUM(D24:D25)","v":59971973.116522759},{"$f":"SUM(E24:E25)","v":566924388.42801309},{"$f":"SUM(F24:F25)","v":665606865.10747123}]
["Regulated Interest",{"$f":"-B10","v":-147056732.35389382},{"$f":"-C10","v":-160692906.21369913},{"$f":"-D10","v":-172410779.06921425},{"$f":"-E10","v":-187506987.26542401},{"$f":"-F10","v":-220749466.72190392}]
["Taxable NOI",{"$f":"SUM(B26:B27)","v":185641221.27094948},{"$f":"SUM(C26:C27)","v":-80069965.316882044},{"$f":"SUM(D26:D27)","v":-112438805.9526915},{"$f":"SUM(E26:E27)","v":379417401.16258907},{"$f":"SUM(F26:F27)","v":444857398.38556731}]
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[]
[]
[]
["Electric Revenue"]
[]
["Desription",{"$f":"B22","v":"Restated TY"},{"$f":"C22","v":"Pro Forma 2023"},{"$f":"D22","v":"Gap 2024"},{"$f":"E22","v":"RY1 2025"},{"$f":"F22","v":"RY2 2026"}]
[]
["Per CTM-04",null,2094679078.2726216,2108860108.565347,2118609637.6956611,2140998718.6839266]
["Per Model",null,{"$f":"SUM(Summary!G15:G16)","v":2094679078.2726219},{"$f":"SUM(Summary!I15:I16)","v":2108860108.5653472},{"$f":"SUM(Summary!K15:K16)","v":2118609637.6956613},{"$f":"SUM(Summary!M15:M16)","v":2140998718.6839268}]
["Difference",null,{"$f":"ROUND(C38-C39,0)","v":0},{"$f":"ROUND(D38-D39,0)","v":0},{"$f":"ROUND(E38-E39,0)","v":0},{"$f":"ROUND(F38-F39,0)","v":0}]
[]
[]
[]
["Electric Filing Fee"]
[null,"Cumulative"]
["Desription",{"$f":"B36","v":"Restated TY"},{"$f":"C36","v":"Pro Forma 2023"},{"$f":"D36","v":"Gap 2024"},{"$f":"E36","v":"RY1 2025"},{"$f":"F36","v":"RY2 2026"}]
[]
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["Difference",{"$f":"ROUND(B54-B55,0)","v":0},{"$f":"ROUND(C54-C55,0)","v":0},{"$f":"ROUND(D54-D55,0)","v":0},{"$f":"ROUND(E54-E55,0)","v":0},{"$f":"ROUND(F54-F55,0)","v":0}]
[]
[]
["Test Year Retail Revenues",{"$f":"Summary!C15","v":2655527874.4899998}]
["Test Year Other Revenues",{"$f":"+SUM('E OOR'!D11:D78,'E OOR'!D109)","v":110745376.7799999}]
["$50,000 Exemption",-50000]
["Revenue Adjustment",{"$f":"+'Common Adj'!E63","v":112330966.88713682},{"$f":"'Detailed Summary'!E81","v":-240596411.43898171},{"$f":"'Detailed Summary'!E142","v":14181030.292725325},{"$f":"'Detailed Summary'!E203","v":7813732.1925112344},{"$f":"'Detailed Summary'!E264","v":27230417.353753224}]
["Pass-Through Adjustment",{"$f":"+SUM('Common Adj'!W17:W24,'Common Adj'!W28:W33)","v":-284450793.24553311},{"$f":"'Detailed Summary'!F81","v":-15039935.770000001}]
["Temp Norm",{"$f":"+'Detailed Summary'!G20","v":-62932830}]
["AMI Adjustment",{"$f":"+'Detailed Summary'!AB20","v":-7727414.5999999996}]
["EV Deferral",{"$f":"+'Detailed Summary'!AK20","v":-42710.67}]
["Colstrip Revenues",{"$f":"+'Detailed Summary'!BB20","v":-26265550.759999998}]
["TEP Revenues",{"$f":"+'Detailed Summary'!BD20","v":-2017272.7200000002}]
["CEIP Deferral",{"$f":"+'Detailed Summary'!BF20","v":-40290}]
["Total Revenues",{"$f":"SUM(B59:B69)","v":2495077356.1616035},{"$f":"SUM(C59:C69)","v":-255636347.20898172},{"$f":"SUM(D59:D69)","v":14181030.292725325},{"$f":"SUM(E59:E69)","v":7813732.1925112344},{"$f":"SUM(F59:F69)","v":27230417.353753224}]
[]
["UTC Filing Fee Adjustment",{"$f":"'Common Adj'!MZ16","v":11064943.00508}]
["Rev/Exp",{"$f":"'BD-FF'!C67","v":449323.86754854728},{"$f":"'BD-FF'!C68","v":-962385.64575592685},{"$f":"'BD-FF'!C69","v":56724.121170901301},{"$f":"'BD-FF'!D70","v":31254.928770044939},{"$f":"'BD-FF'!D71","v":108921.6694150129}]
["Pass-Through",{"$f":"'BD-FF'!C74","v":-1137803.1729821325},{"$f":"'BD-FF'!C75","v":-60159.743080000007}]
["Temp Norm",{"$f":"'BD-FF'!C81","v":-251731.32}]
["Colstrip Revenues",{"$f":"'BD-FF'!C88","v":-105062.20303999999}]
["TEP Revenues",{"$f":"'BD-FF'!C95","v":-8069.0908800000007}]
["AMI Adjustment",{"$f":"'BD-FF'!C102","v":-30909.6584}]
["EV Deferral",{"$f":"'BD-FF'!C109","v":-170.84268}]
["CEIP Deferral",{"$f":"'BD-FF'!C116","v":-161.16}]
["Total Filing Fee",{"$f":"SUM(B72:B80)","v":9980359.4246464167},{"$f":"SUM(C72:C79)","v":-1022545.3888359269},{"$f":"SUM(D72:D80)","v":56724.121170901301},{"$f":"SUM(E72:E80)","v":31254.928770044939},{"$f":"SUM(F72:F80)","v":108921.6694150129}]
[]
["Electric Bad Debt Expense"]
[]
[{"$f":"A54","v":"Total Filing Fee"},{"$f":"B46","v":"Restated TY"},{"$f":"C46","v":"Pro Forma 2023"},{"$f":"D46","v":"Gap 2024"},{"$f":"E46","v":"RY1 2025"},{"$f":"F46","v":"RY2 2026"}]
[]
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["Bad Debt Rate",6.4879999999999998E-3,{"$f":"B88","v":6.4879999999999998E-3},{"$f":"C88","v":6.4879999999999998E-3},{"$f":"D88","v":6.4879999999999998E-3},{"$f":"E88","v":6.4879999999999998E-3},"Immaterial"]
["Bad Debt Expense",{"$f":"B87*B88","v":15469870.282227844},{"$f":"C87*C88","v":13811301.661535971},{"$f":"D87*D88","v":13903308.186075173},{"$f":"E87*E88","v":13954003.680540185},{"$f":"F87*F88","v":14130674.628331335}]
["Per Model",{"$f":"B102","v":15469870.432536725},{"$f":"C102+B90","v":13811301.811844852},{"$f":"D102+C90","v":13903308.336384054},{"$f":"E102+D90","v":13954003.830849066},{"$f":"F102+E90","v":14130674.778640218}]
["Difference",{"$f":"ROUND(B89-B90,0)","v":0},{"$f":"ROUND(C89-C90,0)","v":0},{"$f":"ROUND(D89-D90,0)","v":0},{"$f":"ROUND(E89-E90,0)","v":0},{"$f":"ROUND(F89-F90,0)","v":0}]
[]
["Bad Debt Expense Adjustment",{"$f":"'Common Adj'!CR17","v":17229065}]
["Rev/Exp",{"$f":"'BD-FF'!C9","v":728803.3131637437},{"$f":"'BD-FF'!C10","v":-1560989.5174161133},{"$f":"'BD-FF'!C11","v":92006.524539201899},{"$f":"'BD-FF'!C12","v":50695.494465012889},{"$f":"'BD-FF'!D13","v":176670.94779115092}]
["Pass-Through",{"$f":"'BD-FF'!C16","v":-1845516.7465770189},{"$f":"'BD-FF'!C17","v":-97579.103275760004}]
["Temp Norm",{"$f":"'BD-FF'!C23","v":-408308.20104000001}]
["Colstrip Revenues",{"$f":"'BD-FF'!C30","v":-170410.89333087998}]
["TEP Revenues",{"$f":"'BD-FF'!C37","v":-13088.065407360002}]
["AMI Adjustment",{"$f":"'BD-FF'!C44","v":-50135.465924799995}]
["EV/LNG Adjustment",{"$f":"'BD-FF'!C51","v":-277.10682695999998}]
["CEIP",{"$f":"'BD-FF'!C58","v":-261.40152}]
["Total Filing Fee",{"$f":"SUM(B93:B101)","v":15469870.432536725},{"$f":"SUM(C93:C99)","v":-1658568.6206918734},{"$f":"SUM(D93:D99)","v":92006.524539201899},{"$f":"SUM(E93:E99)","v":50695.494465012889},{"$f":"SUM(F93:F99)","v":176670.94779115092}]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From Mark Carlson",null,null,112218570.6863748,null,null,null,null,122174944.97303639]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remove Benefits and Taxes",null,null,-12289296.4113569,null,null,null,null,-12716835.233374955]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remove Incentive included in Plan",null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include Normalized Incentive",null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Target Production O&M",null,null,{"$f":"SUM(S7:S10)","v":99929274.275017902},null,null,null,null,{"$f":"SUM(X7:X10)","v":109458109.73966144}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reconciled",null,null,{"$f":"S4-S11","v":0},null,null,null,null,{"$f":"X4-X11","v":0}]

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["Puget Sound Energy"]
["GRC Rate Impacts"]
["Test Year ended December 2023"]
["$ x 1000"]
["Proposed Rates Effective January 2023"]
[null,null,null,null,null,null,"GRC Revenue Changes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Revenue Changes Impacting Customers"]
["Line No.","Rate Class","Rate Schedule","Annual mWh \nDelivered Sales \nYE 2023","Total Forecast Revenue at Current Rates (1)",null,"Base Rate $ Change","Base Rate % Change",null,"Sch 95 PCORC Rate Plan $ Change","Sch 95 PCORC Rate Plan % Change",null,"Sch 139 Rate Plan $ Change","Sch 139 Rate Plan % Change",null,"Sch 141C Rate Plan $ Change","Sch 141C Rate Plan % Change",null,"Sch 141A Rate Plan $ Change","Sch 141A Rate Plan % Change",null,"Sch 141N Rate Plan $ Change","Sch 141N Rate Plan % Change",null,"Sch 141R Rate Plan $ Change","Sch 141R Rate Plan % Change",null,"GRC Revenue Change ($)","GRC Revenue Change (%)",null,"Sch 95 PCAM Rate Plan $ Change","Sch 95 PCAM Rate Plan % Change",null,"Sch 141X Rate Plan $ Change","Sch 141X Rate Plan % Change",null,"Sch 142 Supp Rate Plan $ Change","Sch 142 Supp Rate Plan % Change",null,"12 ME\nDec 2023\nTotal Forecast\nRevenue @ \nProposed \nRates","Total $ Change","Total % Change"]
[null,"A","B","C","D",null,"E","F = E/D",null,"G","H = G/D",null,"I","J = I/D",null,"K","L = K/D",null,"M","N = M/D",null,"O","P = O/D",null,"Q","R = Q/D",null,"S = E+G+I+K+M+O+Q","T = S/D",null,"U","V = U/D",null,"W","X = W/D",null,"Y","Z = Y/D",null,"AA = D+Q+S+U+W+Y","AB = AA-D","AC = AB/D"]
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[5,"Sec Volt Irrig & Pump Svc",29,14668,1382.2765606066582,null,-7.5377179890931529,-5.4531185754788276E-3,null,-53,-3.8342544111967851E-2,null,0,0,null,39,2.8214324912580118E-2,null,26,1.8809549941720079E-2,null,153,0.11068696696473738,null,65,4.70238748543002E-2,null,222.46228201090685,0.16093905398589112,null,-27,-1.9532994170247776E-2,null,-10,-7.2344422852769538E-3,null,1,7.2344422852769531E-4,null,1568.7388426175651,186.46228201090685,0.13489506175889407]
[6,"Pri Volt Gen Svc","31 (10)",1332008,131885.5205557844,null,-656.67994400000316,-4.9791663348080989E-3,null,-4214,-3.195195334743043E-2,null,-874,-6.6269594745263869E-3,null,2940,2.2292060474951463E-2,null,2100,1.5922900339251044E-2,null,12020,9.1139648608475024E-2,null,5111,3.8753306492339087E-2,null,16426.320055999997,0.12454983675825171,null,-2836,-2.1503497791483792E-2,null,-850,-6.4449834706492319E-3,null,-1152,-8.7348481861034295E-3,null,143473.8406117844,11588.320055999997,8.7866507310015246E-2]
[7,"Pri Volt Irrig & Pump Svc",35,4663,311.0139698738783,null,0,0,null,-8,-2.5722317242676086E-2,null,0,0,null,7,2.2507027587341574E-2,null,8,2.5722317242676086E-2,null,59,0.18970208966473612,null,25,8.0382241383362765E-2,null,91,0.29259135863544045,null,-7,-2.2507027587341574E-2,null,-5,-1.6076448276672553E-2,null,0,0,null,390.0139698738783,79,0.25400788277142633]
[8,"Pri Volt Interr Elec Sch",43,118190,12421.279326430144,null,-78.005400000001828,-6.2799811476762319E-3,null,-296,-2.383007355531952E-2,null,-60,-4.8304203152674703E-3,null,56,4.5083922942496385E-3,null,183,1.4732781961565784E-2,null,1022,8.2278159370055906E-2,null,434,3.4940040280434702E-2,null,1260.9945999999982,0.1015188988880428,null,-201,-1.6181908056146024E-2,null,-103,-8.2922215412091563E-3,null,7,5.6354903678120481E-4,null,13385.273926430142,963.99459999999817,7.7608318327468825E-2]
[9,"High Volt Interr Svc",46,78251,5902.03028267437,null,-46.089838999999301,-7.8091498675121581E-3,null,-175,-2.9650813638438796E-2,null,-105,-1.779048818306328E-2,null,49,8.3022278187628636E-3,null,107,1.8129354624645436E-2,null,384,6.5062356783774269E-2,null,163,2.7617614988945851E-2,null,376.9101610000007,6.3861102527114189E-2,null,-142,-2.4059517352333196E-2,null,-38,-6.4384623900609964E-3,null,0,0,null,6098.9404436743707,196.9101610000007,3.3363122784719999E-2]
[10,"High Volt Gen Svc",49,504715,38866.047725176562,null,-297.27713499999663,-7.6487616415761026E-3,null,-1402,-3.6072615613339444E-2,null,-1029,-2.647555026114571E-2,null,1040,2.6758573636143382E-2,null,692,1.7804743227126173E-2,null,2476,6.370598877220289E-2,null,1053,2.7093055806595174E-2,null,2532.7228650000034,6.5165433926006364E-2,null,-993,-2.5549291942971519E-2,null,-244,-6.2779730454028699E-3,null,0,0,null,40161.770590176566,1295.7228650000034,3.333816893763198E-2]
[11,"Area & Street Lighting","50-59",62703,17200.345846223234,null,-93.965139818492389,-5.462979678349013E-3,null,-190,-1.1046289516423837E-2,null,0,0,null,82,4.7673460018250241E-3,null,128,7.4417108321171111E-3,null,2827,0.1643571603312115,null,1202,6.9882315782849744E-2,null,3955.0348601815076,0.22993926375323054,null,-134,-7.7905410273726005E-3,null,-171,-9.941660564781454E-3,null,0,0,null,20850.380706404743,3650.0348601815094,0.2122070621610766]
[12,"Retail Wheeling","449-459",1895530,11482.98,null,-40.529000000000451,-3.5294845066350766E-3,null,0,0,null,0,0,null,0,0,null,0,0,null,165.84,1.4442244086465361E-2,null,70.56,6.1447463985829466E-3,null,195.87099999999955,1.7057505978413229E-2,null,0,0,null,-10,-8.7085408143182353E-4,null,0,0,null,11668.850999999999,185.87099999999919,1.6186651896981374E-2]
[13,"Special Contract","Special Contract",289426,6419.3731384850562,null,-848.18656249265268,-0.13212918834825996,null,0,0,null,0,0,null,7,1.0904491527426569E-3,null,0,0,null,693,0.10795446612152304,null,295,4.5954642865583401E-2,null,146.81343750734732,2.2870369791589126E-2,null,0,0,null,-96,-1.495473123761358E-2,null,-746,-0.11621072399228886,null,5724.186575992404,-695.18656249265223,-0.10829508543831325]
[14,"Firm Resale",5,7521,371.26370234227704,null,231.07525999999984,0.62240197073444559,null,-24,-6.4644078719750031E-2,null,0,0,null,15,4.0402549199843769E-2,null,13,3.5015542639864596E-2,null,62,0.16699720335935425,null,26,7.0031085279729191E-2,null,323.07525999999984,0.87020427249348742,null,-15,-4.0402549199843769E-2,null,-5,-1.3467516399947923E-2,null,0,0,null,674.33896234227689,303.07525999999984,0.81633420689369574]
[15,null,"All Sales",{"$f":"SUM(D9:D22)","v":22594778},{"$f":"SUM(E9:E22)","v":2284477.3730856287},null,{"$f":"SUM(G9:G22)","v":-12105.400790058568},-5.2989803850444278E-3,null,{"$f":"SUM(J9:J22)","v":-67510},-2.9551616836027E-2,null,{"$f":"SUM(M9:M22)","v":-5836},-2.5546324374915354E-3,null,{"$f":"SUM(P9:P22)","v":53883},2.3586576358697126E-2,null,{"$f":"SUM(S9:S22)","v":36508},1.5980898051394958E-2,null,{"$f":"SUM(V9:V22)","v":240050.84},0.10507910598202375,null,{"$f":"SUM(Y9:Y22)","v":102074.56},4.4681799523419469E-2,null,347064.99920994142,0.15192315025697234,null,{"$f":"SUM(AE9:AE22)","v":-44056},-1.9284936029151319E-2,null,{"$f":"SUM(AH9:AH22)","v":-15996},-7.0020391484089456E-3,null,{"$f":"SUM(AK9:AK22)","v":-8903},-3.8971714515056788E-3,null,{"$f":"SUM(AN9:AN22)","v":2562587.3722955701},{"$f":"SUM(AO9:AO22)","v":278109.99920994142},0.12173900362790639]
[]
[null,null,null,22594778,2284477.3730856292]
[null,null,null,{"$f":"+D25-D23","v":0},{"$f":"+E25-E23","v":0}]
[null,"(1)  Rates Effective October 1, 2021"]
[null,"Note:  Schedule 141X rates are effective October 1, 2021 through December 31, 2022 and will go to zero on January 1, 2023"]
[]
[null,"Schedule 139 Current",null,null,null,null,null,null,null,null,null,null,3624]
[null,"Schedule 139 Proposed",null,null,null,null,null,null,null,null,null,null,-2212]
[null,"Total Impact",null,null,null,null,null,null,null,null,null,null,{"$f":"+M31-M30","v":-5836}]

{"sheet":"Schedule 141A 2024","index":24,"n_rows":28,"n_cols":21,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1]]}
["Puget Sound Energy"]
["GRC Rate Impacts"]
["Test Year ended December 2024"]
["$ x 1000"]
["Proposed Rates Effective January 2024"]
[]
["Line No.","Rate Class","Rate Schedule","Annual mWh \nDelivered Sales \nYE 2024","Total Forecast Revenue at RY#1 Rates (1)",null,"Sch 141C Rate Plan $ Change","Sch 141C Rate Plan % Change",null,"Sch 141A Rate Plan $ Change","Sch 141A Rate Plan % Change",null,"Sch 141N Rate Plan $ Change","Sch 141N Rate Plan % Change",null,"Sch 141R Rate Plan $ Change","Sch 141R Rate Plan % Change",null,"12 ME\nDec 2024\nTotal Forecast\nRevenue @ \nProposed \nRates","Total $ Change","Total % Change"]
[null,"A","B","C","D",null,"E","F = E/D",null,"G","H = G/D",null,"I","J = I/D",null,"K","L = I/D",null,"M = D+E+G+I+K","N = M-D","O = N/D"]
[1,"Residential",7,10953273,1436001.8588307844,null,2104,{"$f":"+G9/$E9","v":1.4651791618940592E-3},null,-11,{"$f":"+J9/$E9","v":-7.6601572152255956E-6},null,-34919,{"$f":"+M9/$E9","v":-2.4316820890769322E-2},null,70791,{"$f":"+P9/$E9","v":4.9297289947548645E-2},null,{"$f":"SUM(E9,G9,M9,P9,J9)","v":1473966.8588307844},{"$f":"+S9-E9","v":37965},{"$f":"+T9/$E9","v":2.6437988061458157E-2}]
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[{"$f":"+A11+1","v":4},"Sec Volt Gen Lg Dem Svc","26 (12,26P)",1853862,201670.43818655092,null,272,1.3487351068697149E-3,null,-14,-6.9420189324176504E-5,null,-4056,-2.0112020564204278E-2,null,8127,4.0298419902684464E-2,null,205999.43818655092,4329,2.1465714256025722E-2]
[5,"Sec Volt Irrig & Pump Svc",29,14778,1584.9802984580135,null,3,1.8927680065920205E-3,null,0,0,null,-38,-2.3975061416832259E-2,null,74,4.6688277495936507E-2,null,1623.9802984580135,39,2.4605984085696267E-2]
[6,"Pri Volt Gen Svc","31 (10)",1335448,143565.62990960327,null,219,1.5254347446383531E-3,null,12,8.3585465459635794E-5,null,-2804,-1.9531137095734896E-2,null,5904,4.1124049006140813E-2,null,146896.62990960327,3331,2.3201932120503903E-2]
[7,"Pri Volt Irrig & Pump Svc",35,4695,392.08723693641753,null,1,2.5504528222176333E-3,null,0,0,null,-14,-3.5706339511046868E-2,null,29,7.3963131844311372E-2,null,408.08723693641753,16,4.0807245155482133E-2]
[8,"Pri Volt Interr Elec Sch",43,119782,13563.38773630361,null,3,2.2118367905757307E-4,null,-1,-7.3727893019191019E-5,null,-249,-1.8358245361778564E-2,null,497,3.6642762830537939E-2,null,13813.38773630361,250,1.8431973254797753E-2]
[9,"High Volt Interr Svc",46,77611,6046.1761360706068,null,4,6.615751691613121E-4,null,2,3.3078758458065605E-4,null,-85,-1.4058472344677882E-2,null,191,3.1590214327452654E-2,null,6158.1761360706068,112,1.852410473651674E-2]
[10,"High Volt Gen Svc",49,499683,39773.010283939228,null,91,2.2879837193702881E-3,null,15,3.7714017352257498E-4,null,-547,-1.3753044994456568E-2,null,1229,3.0900351550616312E-2,null,40561.010283939228,788,1.9812430449052607E-2]
[11,"Area & Street Lighting","50-59",61382,20411.240985607321,null,9,4.409335035702246E-4,null,4,1.9597044603121092E-4,null,-593,-2.905261862412702E-2,null,1417,6.9422530506556474E-2,null,21248.240985607321,837,4.1006815832030884E-2]
[12,"Retail Wheeling","449-459",1895104,11667.850999999999,null,0,0,null,0,0,null,-38.159999999999997,-3.2705251378338652E-3,null,81.599999999999994,6.993575766437196E-3,null,11711.290999999999,43.440000000000509,3.7230506286033745E-3]
[13,"Special Contract","Special Contract",289426,5713.0150859514597,null,0,0,null,0,0,null,-160,-2.8006227463576391E-2,null,341,5.9688272281747182E-2,null,5894.0150859514597,181,3.1682044818170794E-2]
[14,"Firm Resale",5,7552,675.3814219176636,null,2,2.9612896284905836E-3,null,0,0,null,-14,-2.0729027399434084E-2,null,31,4.5899989241604044E-2,null,694.3814219176636,19,2.8132251470660542E-2]
[15,null,"All Sales",{"$f":"SUM(D9:D22)","v":22791140},{"$f":"SUM(E9:E22)","v":2587067.6683006547},null,{"$f":"SUM(G9:G22)","v":3620},1.3992676126550021E-3,null,{"$f":"SUM(J9:J22)","v":-34},-1.3142292494549743E-5,null,{"$f":"SUM(M9:M22)","v":-57719.16},-2.23106495076387E-2,null,{"$f":"SUM(P9:P22)","v":117157.6},4.5285866092925328E-2,null,{"$f":"SUM(S9:S22)","v":2650092.1083006551},{"$f":"SUM(T9:T22)","v":63024.44},2.436134190544708E-2]
[]
[null,null,null,22791140,2587067.6683006547,null,null,null,null,null,null,null,null,null,null,null,null,null,2650092.1083006551]
[null,null,null,{"$f":"+D25-D23","v":0},{"$f":"+E25-E23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S25-S23","v":0}]
[]
[null,"(1)  Proposed Rates Effective January 1, 2023"]

{"sheet":"E OOR","index":25,"n_rows":125,"n_cols":36,"rows_kept":125,"cut":false,"hidden":false,"merged":[[3,0,3,1]]}
[null,null,null,{"$f":"ISBLANK(D6)","v":false},{"$f":"ISBLANK(E6)","v":false},{"$f":"ISBLANK(F6)","v":false},{"$f":"ISBLANK(G6)","v":false},null,{"$f":"ISBLANK(I6)","v":false},{"$f":"ISBLANK(J6)","v":false},false,false,null,false,false,false,false,false,false,false,false,false,false,false,false,null,null,false,false,false,false,false,false,false]
["Income Statement Sign (i.e. NOT Ledger Sign) See Cell A3",null,null,{"$f":"IF(ISBLANK(D6),\"ADD FORMULA!\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK",{"$f":"IF(ISBLANK(J6),\"ADD FORMULA!\",\"OK\")","v":"OK"},"OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,null,"OK","OK","OK","OK","OK","OK","OK"]
["IMPORTANT: Amounts on this spreadsheet are shown with the same sign as the income statement to more easily be compared to the model which shows positive revenues as positive numbers (increases to NOI) and negative revenues as negative numbers (decreases to NOI). Therefore, positive numbers on this spreadsheet are credits on the GL and negative numbers on this spreadsheet are debits on the GL."]
[{"$f":"SUM(D4:AH4)","v":1668513.5156205127},null,"Check (should not be red)",{"$f":"D5-D6","v":0},{"$f":"ROUND(E5-E6,0)","v":0},{"$f":"ROUND(F5-F6,0)","v":0},0,{"$f":"H5-H6","v":0},0,{"$f":"ROUND(J5-J6,0)","v":0},{"$f":"ROUND(K5-K6,0)","v":0},{"$f":"L5-L6","v":0},0,0,0,0,{"$f":"ROUND(Q5-Q6,0)","v":0},0,0,0,0,{"$f":"ROUND(V5-V6,0)","v":0},{"$f":"ROUND(W5-W6,0)","v":0},{"$f":"ROUND(X5-X6,0)","v":0},0,417128.51562051266,0,{"$f":"ROUND(AB5-AB6,0)","v":417129},417128,0,0,0,0,417128]
[null,"SEF-4",null,{"$f":"Summary!$C$18","v":149493301.75999999},{"$f":"'Detailed Summary'!E19","v":-4832032.66},{"$f":"'Detailed Summary'!F19","v":1969166.3900000025},{"$f":"'Detailed Summary'!$AB$19","v":-7727414.5999999996},{"$f":"'Detailed Summary'!BF19","v":-40290},{"$f":"'Detailed Summary'!$AK$19","v":-42710.67},{"$f":"Summary!$D$18","v":-10673281.539999997},{"$f":"Summary!$E$18","v":138820020.22},{"$f":"'Detailed Summary'!$E$80","v":42410003.579999991},{"$f":"'Detailed Summary'!$F$80","v":2466633.94},{"$f":"'Detailed Summary'!$AY$80","v":-1303351.4882448129},null,{"$f":"Summary!$F$18","v":43573286.031755179},{"$f":"Summary!$G$18","v":182393306.25175518},null,{"$f":"'Detailed Summary'!$AY$141","v":-70072.744122406468},null,{"$f":"Summary!$H$18","v":-70072.744122406468},{"$f":"Summary!$I$18","v":182323233.50763276},{"$f":"'Detailed Summary'!$E$202","v":-1935796.9378028773},{"$f":"'Detailed Summary'!$AV$202","v":8825773.0726804119},{"$f":"'Detailed Summary'!$AY$202","v":0},{"$f":"'Detailed Summary'!$BE$202","v":-21579.236999999997},{"$f":"'Detailed Summary'!$AY$202","v":0},{"$f":"Summary!$J$18","v":6868396.8978775349},{"$f":"Summary!$K$18","v":189191630.40551031},{"$f":"'Detailed Summary'!$E$263","v":4841336.3654877078},{"$f":"'Detailed Summary'!$AV$263","v":-25404811.630759567},{"$f":"'Detailed Summary'!$AY$263","v":2536629.9764896259},{"$f":"Summary!$L$18","v":-18026845.288782232},{"$f":"Summary!$M$18","v":171164785.11672807}]
[null,"Totals",null,{"$f":"D110","v":149493301.7599999},-4832032.57,1969166.3900000006,-7727414.5999999996,-40290,-42710.67,-10673281.449999999,138820020.30999994,42410003.579999998,2466633.94,-1303351.4882448129,0,43573286.031755179,182393306.34175518,0,-70072.744122406468,0,-70072.744122406468,182323233.59763277,-1935796.9378028773,8825773.0726804268,0,-438707.75262051268,0,6451268.3822570369,188774501.97988981,4841336.3654877078,-25404811.630759567,2536629.9764896259,-18026845.288782232,170747656.69110757]
[null,null,null,null,"↑Add Formulas When Used↑",null,null,null,null,null,null,"↑Add Formulas When Used↑",null,null,null,null,null,"↑Add Formulas When Used↑",null,null,null,null,"↑Add Formulas When Used↑",null,null,null,null,null,null,"↑Add Formulas When Used↑"]
[null,null,null,"NOT Ledger Sign\nSee Note Cell A3","Restating",null,null,null,null,"Restating","Restated","Proforma",null,null,null,"Proforma","Proforma","Gap Year",null,null,"Gap Year","Gap Year","Rate Year 1",null,null,null,null,"Rate Year 1","Rate Year 1","Rate Year 2",null,null,"Rate Year 2","Rate Year 2",null,"Subject to"]
[null,"Order","Order Name","6/30/2023 Test Year","Rev & Exp","Pass-Through","AMI Plant & Deferral","CEIP TY Removal","Remove TY Deferrals","Total Adjustments","2023-06-30","Rev & Exp","Pass-Through","Reg A/L","Open","Total Adjustments","2023-12-31","Rev & Exp","Reg A/L","Open","Total Adjustments","2024-12-31","Rev & Exp","Power Costs","Reg A/L","CETA DR PPA AMORT","leave open","Total Adjustments","2025-12-31","Rev & Exp","Power Costs","Reg A/L","Total Adjustments","2026-12-31","Treatment","Filing Fee?"]
[]
[450,45000011,"Late Pay Fees -Electric",-1379.61,null,null,null,null,null,{"$f":"SUM(E11:I11)","v":0},{"$f":"J11+D11","v":-1379.61},null,null,null,null,{"$f":"SUM(L11:O11)","v":0},{"$f":"P11+K11","v":-1379.61},null,null,null,{"$f":"SUM(R11:T11)","v":0},{"$f":"U11+Q11","v":-1379.61},null,null,null,null,null,{"$f":"SUM(W11:AA11)","v":0},{"$f":"AB11+V11","v":-1379.61},null,null,null,{"$f":"SUM(AD11:AF11)","v":0},{"$f":"AG11+AC11","v":-1379.61},"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100002,"9900 - Misc. SD Revenue - Electric",118118.51,null,null,null,null,null,{"$f":"SUM(E12:I12)","v":0},{"$f":"J12+D12","v":118118.51},null,null,null,null,{"$f":"SUM(L12:O12)","v":0},{"$f":"P12+K12","v":118118.51},null,null,null,{"$f":"SUM(R12:T12)","v":0},{"$f":"U12+Q12","v":118118.51},null,null,null,null,null,{"$f":"SUM(W12:AA12)","v":0},{"$f":"AB12+V12","v":118118.51},null,null,null,{"$f":"SUM(AD12:AF12)","v":0},{"$f":"AG12+AC12","v":118118.51},"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100003,"9900 - SD Line Extension Revenue - Elec",1590221.29,null,null,null,null,null,0,1590221.29,null,null,null,null,0,1590221.29,null,null,null,0,1590221.29,null,null,null,null,null,0,1590221.29,null,null,null,0,1590221.29,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100011,"Temporary Service Charge -Electric",921629.37,null,null,null,null,null,0,921629.37,null,null,null,null,0,921629.37,null,null,null,0,921629.37,null,null,null,null,null,0,921629.37,null,null,null,0,921629.37,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100012,"Residential Disconnect/Reconnect",969593,null,null,null,null,null,0,969593,null,null,null,null,0,969593,null,null,null,0,969593,null,null,null,null,null,0,969593,null,null,null,0,969593,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100013,"Non-Residential Disconnect/Reconnect",576969.5,null,null,null,null,null,0,576969.5,null,null,null,null,0,576969.5,null,null,null,0,576969.5,null,null,null,null,null,0,576969.5,null,null,null,0,576969.5,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100031,"Reconnection Charge -Electric",-74,null,null,null,null,null,0,-74,null,null,null,null,0,-74,null,null,null,0,-74,null,null,null,null,null,0,-74,null,null,null,0,-74,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100032,"Wireless Applctn Fee Rvnue-Modification",20000,null,null,null,null,null,0,20000,null,null,null,null,0,20000,null,null,null,0,20000,null,null,null,null,null,0,20000,null,null,null,0,20000,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100073,"9900 - Conversion Sch 73 Revenue - Elec",121770.26,null,null,null,null,null,0,121770.26,null,null,null,null,0,121770.26,null,null,null,0,121770.26,null,null,null,null,null,0,121770.26,null,null,null,0,121770.26,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100074,"9900 - Conversion Sch 74 Revenue - Elec",29495.11,null,null,null,null,null,0,29495.11,null,null,null,null,0,29495.11,null,null,null,0,29495.11,null,null,null,null,null,0,29495.11,null,null,null,0,29495.11,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100081,"Acct. Service Charges -Electric",1236882.54,null,null,null,null,null,0,1236882.54,null,null,null,null,0,1236882.54,null,null,null,0,1236882.54,null,null,null,null,null,0,1236882.54,null,null,null,0,1236882.54,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100091,"NSF Check Charge -Electric",314704,null,null,null,null,null,0,314704,null,null,null,null,0,314704,null,null,null,0,314704,null,null,null,null,null,0,314704,null,null,null,0,314704,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100101,"Modified Svc Chrg-Misc Svc Revenues-Elec",495679.34,null,null,null,null,null,0,495679.34,null,null,null,null,0,495679.34,null,null,null,0,495679.34,null,null,null,null,null,0,495679.34,null,null,null,0,495679.34,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100111,"Schedule 87 Tax Surcharge - Electric",8340395.4299999997,null,null,null,null,null,0,8340395.4299999997,null,null,null,null,0,8340395.4299999997,null,null,null,0,8340395.4299999997,null,null,null,null,null,0,8340395.4299999997,null,null,null,0,8340395.4299999997,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100121,"Wireless Applctn Fee Rvnue- Modification",44000,null,null,null,null,null,0,44000,null,null,null,null,0,44000,null,null,null,0,44000,null,null,null,null,null,0,44000,null,null,null,0,44000,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100131,"Wireless Application Fee Revenue - New",261000,null,null,null,null,null,0,261000,null,null,null,null,0,261000,null,null,null,0,261000,null,null,null,null,null,0,261000,null,null,null,0,261000,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100151,"Non-Consumption Utility Taxes - Electric",44611.7,null,null,null,null,null,0,44611.7,null,null,null,null,0,44611.7,null,null,null,0,44611.7,null,null,null,null,null,0,44611.7,null,null,null,0,44611.7,"Appropriate Other Operating Revenue - TY used for RY"]
[451,45100356,"Wireless Application Fee Revenue - New",10000,null,null,null,null,null,0,10000,null,null,null,null,0,10000,null,null,null,0,10000,null,null,null,null,null,0,10000,null,null,null,0,10000,"Appropriate Other Operating Revenue - TY used for RY"]
[454,45400003,"Rent from Electric Property -Transformer",4184796.73,null,null,null,null,null,0,4184796.73,null,null,null,null,0,4184796.73,null,null,null,0,4184796.73,null,null,null,null,null,0,4184796.73,null,null,null,0,4184796.73,"Appropriate Other Operating Revenue - TY used for RY"]
[454,45400004,"Rent from Electric Property - Land & Bui",140553.85999999999,null,null,null,null,null,0,140553.85999999999,null,null,null,null,0,140553.85999999999,null,null,null,0,140553.85999999999,null,null,null,null,null,0,140553.85999999999,null,null,null,0,140553.85999999999,"Appropriate Other Operating Revenue - TY used for RY"]
[454,45400007,"1255- Rent from Common Prop-Land & Build",287109.48,null,null,null,null,null,0,287109.48,null,null,null,null,0,287109.48,null,null,null,0,287109.48,null,null,null,null,null,0,287109.48,null,null,null,0,287109.48,"Appropriate Other Operating Revenue - TY used for RY"]
[454,45400009,"5300 - Rent Revenue frm Colstrip #3 & #4",0,null,null,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Appropriate Other Operating Revenue - TY used for RY"]
[454,45400015,"Rent from Pole Contacts - Wireline",7629560.0800000001,null,null,null,null,null,0,7629560.0800000001,null,null,null,null,0,7629560.0800000001,null,null,null,0,7629560.0800000001,null,null,null,null,null,0,7629560.0800000001,null,null,null,0,7629560.0800000001,"Appropriate Other Operating Revenue - TY used for RY"]
[454,45400016,"Rent from Pole Contacts - Wireless",6607316.5599999996,null,null,null,null,null,0,6607316.5599999996,null,null,null,null,0,6607316.5599999996,null,null,null,0,6607316.5599999996,null,null,null,null,null,0,6607316.5599999996,null,null,null,0,6607316.5599999996,"Appropriate Other Operating Revenue - TY used for RY"]
[456,45600073,"3545 - Green Energy Option",-2023388.65,null,{"$f":"-D35","v":2023388.65},null,null,null,2023388.65,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Offset account for Schedule 135/136 Green Power - removed in Pass-Through","x"]
[456,45600074,"Othr Elect Rev -Steam sale- Phillips 66",259857,null,null,null,null,null,0,259857,null,null,null,null,0,259857,null,null,null,0,259857,null,null,null,null,null,0,259857,null,null,null,0,259857,"Appropriate Other Operating Revenue - TY used for RY","x"]
[456,45600077,"3515- Other Revenue- Wireless",248478.8,null,null,null,null,null,0,248478.8,null,null,null,null,0,248478.8,null,null,null,0,248478.8,null,null,null,null,null,0,248478.8,null,null,null,0,248478.8,"Appropriate Other Operating Revenue - TY used for RY","x"]
[456,45600078,"Other Elect Revenue-Maintenance Contract",974647.4,null,null,null,null,null,0,974647.4,null,null,null,null,0,974647.4,null,null,null,0,974647.4,null,null,null,null,null,0,974647.4,null,null,null,0,974647.4,"Appropriate Other Operating Revenue - TY used for RY","x"]
["Power Costs",45600080,"Othr Elect Rev - Sale of Non-Core Gas",307617922.51999998,null,null,null,null,null,0,307617922.51999998,null,null,null,null,0,307617922.51999998,null,null,null,0,307617922.51999998,null,{"$f":"-'Electric Adj'!K26-X40","v":-177563549.77246088},null,null,null,-177563549.77246088,130054372.7475391,null,{"$f":"-'Electric Adj'!M26","v":-25650320.978377849},null,-25650320.978377849,104404051.76916125,"Included in net power costs - adjusted in power cost adjustments","x"]
["Power Costs",45600081,"Othr Elect Rev - Cost Non-Core Gas sold",-184481408.96000001,null,null,null,null,null,0,-184481408.96000001,null,null,null,null,0,-184481408.96000001,null,null,null,0,-184481408.96000001,null,{"$f":"-V40","v":184481408.96000001},null,null,null,184481408.96000001,0,null,null,null,0,0,"Included in net power costs - adjusted in power cost adjustments","x"]
[456,45600082,"Oth Elec Rev- Cedar Hills Facility Fee",59861.15,null,null,null,null,null,0,59861.15,null,null,null,null,0,59861.15,null,null,null,0,59861.15,null,null,null,null,null,0,59861.15,null,null,null,0,59861.15,"Appropriate Other Operating Revenue - TY used for RY","x"]
[456,45600089,"1143 - REC Revenue per Tariff Schedule-E",198942.23,null,{"$f":"-D42","v":-198942.23},null,null,null,-198942.23,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 137 - removed in Pass-Through","x"]
["PLR EDIT",45600094,"PLR EDIT Electric Other Op Rev",-8280610.3399999999,{"$f":"-D43","v":8280610.3399999999},null,null,null,null,8280610.3399999999,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Should be removed in Revenue and Expense Adjustment - See 2022 GRC","x"]
[456,45600095,"Meter Monitoring Fee",80000,null,null,null,null,null,0,80000,null,null,null,null,0,80000,null,null,null,0,80000,null,null,null,null,null,0,80000,null,null,null,0,80000,"Appropriate Other Operating Revenue - TY used for RY","x"]
[456,45600096,"CEIP Deferred Return",40290,null,null,null,{"$f":"-D45","v":-40290},null,-40290,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"CEIP Deferral is being requested for recovery so need to remove test year deferral entries","x"]
[456,45600102,"E Decoup Rev Sch 8 & 24",-2187286.27,null,null,null,null,null,0,-2187286.27,{"$f":"-K46","v":2187286.27},null,null,null,2187286.27,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600103,"E Decoup Rev Sch 7A, 11, 25, 29, 35 & 43",248475.14,null,null,null,null,null,0,248475.14,-248475.14,null,null,null,-248475.14,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600104,"E Decoup Rev Sch 40",-34518.36,null,null,null,null,null,0,-34518.36,34518.36,null,null,null,34518.36,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600105,"E Decoup Rev Sch 7 FPC",-17496537.93,null,null,null,null,null,0,-17496537.93,17496537.93,null,null,null,17496537.93,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600106,"E Decoup Rev Sch 8 & 24 FPC",-1918236.74,null,null,null,null,null,0,-1918236.74,1918236.74,null,null,null,1918236.74,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600107,"E Dcp Rev Sc 7A, 11, 25, 29, 35 & 43 FPC",-492679.74,null,null,null,null,null,0,-492679.74,492679.74,null,null,null,492679.74,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600109,"E Decoup Rev Sch 12 & 26 FPC",777579.27,null,null,null,null,null,0,777579.27,-777579.27,null,null,null,-777579.27,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600110,"E Decoup Rev Sch 10 & 31 FPC",-662505.18000000005,null,null,null,null,null,0,-662505.18000000005,662505.18000000005,null,null,null,662505.18000000005,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600138,"Sch 139 Green Direct LD Amort UE-200865",1389380.02,null,null,null,null,null,0,1389380.02,-1389380.02,null,null,null,-1389380.02,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Green Direct LD amortization are removed as a proforma Pass-Through (GD considered regulated business for restating).","x"]
[456,45600139,"E Decoup Amort of Sch 142 - Sch 8 & 24",-3225793.37,null,{"$f":"-D55","v":3225793.37},null,null,null,3225793.37,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600141,"E Dcp Amort Sch 142-Sc 7A,11,25,29,35,43",-11653185.289999999,null,11653185.289999999,null,null,null,11653185.289999999,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600142,"E Decoup Amort of Sch 142 - Sch 40 in Ra",-449059.75,null,449059.75,null,null,null,449059.75,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600143,"E FPC Decoup Amort Sch 142  - Sch 7 in R",19066771.199999999,null,-19066771.199999999,null,null,null,-19066771.199999999,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600144,"E FPC Decoup Amort Sch 142 - Sch 8 & 24",-228086.55,null,228086.55,null,null,null,228086.55,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600145,"E FPC Dcp Amrt Sc 142-7A,11,25,29,35,43",-5339685.54,null,5339685.54,null,null,null,5339685.54,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600146,"E FPC Decoup Amort Sch 142 - Sch 40 in R",-565633.34,null,565633.34,null,null,null,565633.34,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600147,"E FPC Decoup Amort Sch 142 - Sch 12 & 26",-3950551.25,null,3950551.25,null,null,null,3950551.25,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600148,"E FPC Decoup Amort Sch 142 - Sch 10 & 31",-2477889.6,null,2477889.6,null,null,null,2477889.6,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600155,"AMI Return Deferral - Electric",7727414.5999999996,null,null,{"$f":"-D64","v":-7727414.5999999996},null,null,-7727414.5999999996,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Reg Asset for AMI equity return is being requested for recovery, so need to remove the test year deferral entries.","x"]
[456,45600156,"EV Sch 551/552 ROI Deferral",23734.38,null,null,null,null,{"$f":"-D65","v":-23734.38},-23734.38,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Reg Asset for EV Deferral has been approved for recovery, so need to remove the test year deferral entries.","x"]
[456,45600157,"EV Other Rev Sch. 551/552 Deferral",18976.29,null,null,null,null,{"$f":"-D66","v":-18976.29},-18976.29,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Reg Asset for EV Deferral has been approved for recovery, so need to remove the test year deferral entries.","x"]
[456,45600158,"Community Solar IE Shares",17900,null,null,null,null,null,0,17900,null,null,null,null,0,17900,null,null,null,0,17900,null,null,null,null,null,0,17900,null,null,null,0,17900,"Appropriate Other Operating Revenue since Schedule 141CEI has to be included in base rates per the 2022 GRC settlement. - TY used for RY","x"]
["141A",45600159,"Schedule 141A true-up deferral",-2466633.94,null,null,null,null,null,0,-2466633.94,null,{"$f":"-K68","v":2466633.94},null,null,2466633.94,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Removed in Pass-Through","x"]
[456,45600201,"EV One time Incentive Credit",-42240,{"$f":"-D69","v":42240},null,null,null,null,42240,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Remove True-up accounting for Schedule 141TEP","x"]
[456,45600321,"9900-Electric Residential Decoupling Rev",-21996694.699999999,null,null,null,null,null,0,-21996694.699999999,{"$f":"-K70","v":21996694.699999999},null,null,null,21996694.699999999,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600324,"9900-Elec Resid Decoupl GAAP UnearnedRev",0,null,null,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600325,"Electric Schedule 26 Decoupling Revenue",314393.11,null,null,null,null,null,0,314393.11,{"$f":"-K72","v":-314393.11},null,null,null,-314393.11,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600326,"Electric Schedule 31 Decoupling Revenue",-351372.2,null,null,null,null,null,0,-351372.2,{"$f":"-K73","v":351372.2},null,null,null,351372.2,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Decoupling entries are removed as a proforma adjustment prior to adjusting to Birud's/John's volumetric proforma revenues at current rates.","x"]
[456,45600329,"9900 - Other Elec Rev - QRE Annual Fees",2619.33,null,null,null,null,null,0,2619.33,null,null,null,null,0,2619.33,null,null,null,0,2619.33,null,null,null,null,null,0,2619.33,null,null,null,0,2619.33,"Appropriate Other Operating Revenue - TY used for RY","x"]
[456,45600335,"Amort of Sch 142 Electric Sch26 in Rates",-4076131.38,null,{"$f":"-D75","v":4076131.38},null,null,null,4076131.38,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600336,"Amort of Sch 142 Electric Sch31 in Rates",-3168065.12,null,{"$f":"-D76","v":3168065.12},null,null,null,{"$f":"SUM(E76:I76)","v":3168065.12},{"$f":"J76+D76","v":0},null,null,null,null,{"$f":"SUM(L76:O76)","v":0},{"$f":"P76+K76","v":0},null,null,null,{"$f":"SUM(R76:T76)","v":0},{"$f":"U76+Q76","v":0},null,null,null,null,null,{"$f":"SUM(W76:AA76)","v":0},{"$f":"AB76+V76","v":0},null,null,null,{"$f":"SUM(AD76:AF76)","v":0},{"$f":"AG76+AC76","v":0},"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45600351,"9900-Lifetime O&M Revenue - Elec",614064.12,null,null,null,null,null,0,614064.12,null,null,null,null,0,614064.12,null,null,null,0,614064.12,null,null,null,null,null,0,614064.12,null,null,null,0,614064.12,"Appropriate Other Operating Revenue - TY used for RY","x"]
[456,45600361,"9900-Amort of Sch 142 Elec Resid in rate",15922590.02,null,{"$f":"-D78","v":-15922590.02},null,null,null,-15922590.02,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Amortization of prior decoupling deferrals removed as restating Pass-Through","x"]
[456,45610002,"4310 - Other Elec Rev - Transm Snohomish",13910.74,null,null,null,null,null,0,13910.74,null,null,null,null,0,13910.74,null,null,null,0,13910.74,null,null,null,null,null,0,13910.74,null,null,null,0,13910.74,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610005,"4310-Elec Trans Rev -OASIS-Cols,SI ,NI",5118236.8899999997,null,null,null,null,null,0,5118236.8899999997,null,null,null,null,0,5118236.8899999997,null,null,null,0,5118236.8899999997,null,{"$f":"-'Electric Adj'!K32","v":1907913.8851412963},null,null,null,1907913.8851412963,7026150.775141296,null,{"$f":"-'Electric Adj'!M32","v":245509.34761828277},null,245509.34761828277,7271660.1227595787,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610011,"4310 - Other Elec Rev -Transm Tacoma",4194.63,null,null,null,null,null,0,4194.63,null,null,null,null,0,4194.63,null,null,null,0,4194.63,null,null,null,null,null,0,4194.63,null,null,null,0,4194.63,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610015,"4310- Elec Transm Rev - WA ST Tax -OASIS",118829.23,null,null,null,null,null,0,118829.23,null,null,null,null,0,118829.23,null,null,null,0,118829.23,null,null,null,null,null,0,118829.23,null,null,null,0,118829.23,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610050,"4310-Transm Rev-Ancillary Svcs Sch. 1",909481.25,null,null,null,null,null,0,909481.25,null,null,null,null,0,909481.25,null,null,null,0,909481.25,null,null,null,null,null,0,909481.25,null,null,null,0,909481.25,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610051,"4310-Transm Rev-Ancillary Svcs Sch.1-Oth",101339.16,null,null,null,null,null,0,101339.16,null,null,null,null,0,101339.16,null,null,null,0,101339.16,null,null,null,null,null,0,101339.16,null,null,null,0,101339.16,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610052,"4310-Transm Rev-Ancillary Svcs Sch. 2",60575.69,null,null,null,null,null,0,60575.69,null,null,null,null,0,60575.69,null,null,null,0,60575.69,null,null,null,null,null,0,60575.69,null,null,null,0,60575.69,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610053,"4310-Transm Rev-Ancillary Svcs Sch.2-Oth",6750.78,null,null,null,null,null,0,6750.78,null,null,null,null,0,6750.78,null,null,null,0,6750.78,null,null,null,null,null,0,6750.78,null,null,null,0,6750.78,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610054,"4310-Transm Rev-Ancillary Svcs Sch. 3",137398.6,null,null,null,null,null,0,137398.6,null,null,null,null,0,137398.6,null,null,null,0,137398.6,null,null,null,null,null,0,137398.6,null,null,null,0,137398.6,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610055,"4310-Transm Rev-Ancillary Svcs Sch.3-Oth",84779.03,null,null,null,null,null,0,84779.03,null,null,null,null,0,84779.03,null,null,null,0,84779.03,null,null,null,null,null,0,84779.03,null,null,null,0,84779.03,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610056,"4310-Transm Rev-Ancillary Svcs Sch. 5",526393.62,null,null,null,null,null,0,526393.62,null,null,null,null,0,526393.62,null,null,null,0,526393.62,null,null,null,null,null,0,526393.62,null,null,null,0,526393.62,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610057,"4310-Transm Rev-Ancillary Svcs Sch.5-Oth",92185.13,null,null,null,null,null,0,92185.13,null,null,null,null,0,92185.13,null,null,null,0,92185.13,null,null,null,null,null,0,92185.13,null,null,null,0,92185.13,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610058,"4310-Transm Rev-Ancillary Svcs Sch. 6",512203.66,null,null,null,null,null,0,512203.66,null,null,null,null,0,512203.66,null,null,null,0,512203.66,null,null,null,null,null,0,512203.66,null,null,null,0,512203.66,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610059,"4310-Transm Rev-Ancillary Svcs Sch.6-Oth",89693.6,null,null,null,null,null,0,89693.6,null,null,null,null,0,89693.6,null,null,null,0,89693.6,null,null,null,null,null,0,89693.6,null,null,null,0,89693.6,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610060,"4310-Elec Trans Rev - Network 449 Transm",6111202.9699999997,{"$f":"-D93","v":-6111202.9699999997},null,null,null,null,-6111202.9699999997,0,null,null,null,null,0,0,null,null,null,0,0,-627645.34660799801,null,null,null,null,-627645.34660799801,-627645.34660799801,616545.75918336026,null,null,616545.75918336026,-11099.58742463775,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610077,"4310 - Unreserved Use Penalty-Refundable",666.83,null,null,null,null,null,0,666.83,null,null,null,null,0,666.83,null,null,null,0,666.83,null,null,null,null,null,0,666.83,null,null,null,0,666.83,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610080,"4310 - Elec Trans Rev-BPA NT OATT-T-Elec",2398773.0099999998,null,null,null,null,null,0,2398773.0099999998,null,null,null,null,0,2398773.0099999998,null,null,null,0,2398773.0099999998,null,null,null,null,null,0,2398773.0099999998,null,null,null,0,2398773.0099999998,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610081,"4310 -Elec Trans Rev-BPA NT Ded Fac-Elec",338867.78,null,null,null,null,null,0,338867.78,null,null,null,null,0,338867.78,null,null,null,0,338867.78,null,null,null,null,null,0,338867.78,null,null,null,0,338867.78,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610089,"4310 - Elec Trans Rev-Transmission Other",6400607.6699999999,null,null,null,null,null,0,6400607.6699999999,null,null,null,null,0,6400607.6699999999,null,null,null,0,6400607.6699999999,-1308151.5911948793,null,null,null,null,-1308151.5911948793,5092456.0788051207,4224790.6063043475,null,null,4224790.6063043475,9317246.6851094682,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610090,"5360 - Elec Trans Rev.  Losses",6944566.5599999996,null,null,null,null,null,0,6944566.5599999996,null,null,null,null,0,6944566.5599999996,null,null,null,0,6944566.5599999996,null,null,null,null,null,0,6944566.5599999996,null,null,null,0,6944566.5599999996,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610093,"4310-Transm Rev-Ancillary Svcs Sch. 13",1733588.21,null,null,null,null,null,0,1733588.21,null,null,null,null,0,1733588.21,null,null,null,0,1733588.21,null,null,null,null,null,0,1733588.21,null,null,null,0,1733588.21,"Adjusted to forecasted transmission revenues - adjustment shown on 45610005 order."]
[456,45610121,"Elec Trans Rev-Ancillary Svcs Sch. 1 449",261200.22,{"$f":"-D100","v":-261200.22},null,null,null,null,-261200.22,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,45610122,"Elec Trans Rev-Ancillary Svcs Sch. 2 449",17303.11,-17303.11,null,null,null,null,-17303.11,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,45610123,"Elec Trans Rev-Ancillary Svcs Sch. 3 449",350057.83,-350057.83,null,null,null,null,-350057.83,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,45610124,"Elec Trans Rev-Ancillary Svcs Sch. 5 449",382294.56,-382294.56,null,null,null,null,-382294.56,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,45610125,"Elec Trans Rev-Ancillary Svcs Sch. 6 449",371962.3,-371962.3,null,null,null,null,-371962.3,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,45610126,"Unreserved Use Penalty-Refundable 449",25495.88,-25495.88,null,null,null,null,-25495.88,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,45610127,"Elec Trans Rev - WA ST Tax - OASIS 449",1264395.82,-1264395.82,null,null,null,null,-1264395.82,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,45610128,"Elec Trans Rev - Transm Losses 449",4370970.22,-4370970.22,null,null,null,null,-4370970.22,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,0,0,"Schedule 449 456.1 revenues reclassified to Retail Revenues by C. Mickelson"]
[456,"NEW","CETA PPA RETURN AMORT",null,null,null,null,null,null,{"$f":"SUM(E108:I108)","v":0},{"$f":"J108+D108","v":0},null,null,null,null,{"$f":"SUM(L108:O108)","v":0},{"$f":"P108+K108","v":0},null,null,null,{"$f":"SUM(R108:T108)","v":0},{"$f":"U108+Q108","v":0},null,null,null,-438707.75262051268,null,{"$f":"SUM(W108:AA108)","v":-438707.75262051268},{"$f":"AB108+V108","v":-438707.75262051268},null,null,null,{"$f":"SUM(AD108:AF108)","v":0},{"$f":"AG108+AC108","v":-438707.75262051268}]
["AMI Debt",45630001,"9900 AMI Debt Ret Amort (E)",-1233278.75,null,null,null,null,null,0,{"$f":"J109+D109","v":-1233278.75},null,null,-1303351.4882448129,null,-1303351.4882448129,-2536630.2382448129,null,-70072.744122406468,null,-70072.744122406468,-2606702.9823672194,null,null,0,null,null,0,-2606702.9823672194,null,null,2536629.9764896259,2536629.9764896259,-70073.005877593532,"One month left as RA fully amortizes in January 2026","x"]
[null,"Total Electric",null,{"$f":"SUM(D11:D109)","v":149493301.7599999},{"$f":"SUM(E11:E109)","v":-4832032.57},1969166.3900000006,-7727414.5999999996,-40290,-42710.67,-10673281.449999999,138820020.30999994,42410003.579999998,2466633.94,-1303351.4882448129,0,43573286.031755179,182393306.34175518,0,-70072.744122406468,0,-70072.744122406468,182323233.59763277,-1935796.9378028773,8825773.0726804268,0,-438707.75262051268,0,6451268.3822570369,188774501.97988981,4841336.3654877078,-25404811.630759567,2536629.9764896259,-18026845.288782232,170747656.69110757]
[]
[]
[null,null,"To be adjusted"]
[null,null,"To be removed"]
[]
[null,null,"450 (Forfeited Discounts)",{"$f":"SUMIF($A$11:$A$109,450,D$11:D$109)","v":-1379.61},{"$f":"SUMIF($A$11:$A$109,450,E$11:E$109)","v":0},0,0,null,0,0,-1379.61,0,0,0,0,0,-1379.61,0,0,0,0,-1379.61,0,0,0,0,0,0,-1379.61,0,0,0,0,-1379.61,{"$f":"C116","v":"450 (Forfeited Discounts)"}]
[null,null,"451 (mostly Schedule 87 Tax Rider)",{"$f":"SUMIF($A$11:$A$109,\"451\",D$11:D$109)","v":15094996.049999999},{"$f":"SUMIF($A$11:$A$109,\"451\",E$11:E$109)","v":0},0,0,null,0,0,15094996.049999999,0,0,0,0,0,15094996.049999999,0,0,0,0,15094996.049999999,0,0,0,0,0,0,15094996.049999999,0,0,0,0,15094996.049999999,{"$f":"C117","v":"451 (mostly Schedule 87 Tax Rider)"}]
[null,null,"454 (Rent from Electric Property)",{"$f":"SUMIF($A$11:$A$109,454,D$11:D$109)","v":18849336.710000001},{"$f":"SUMIF($A$11:$A$109,454,E$11:E$109)","v":0},0,0,null,0,0,18849336.710000001,0,0,0,0,0,18849336.710000001,0,0,0,0,18849336.710000001,0,0,0,0,0,0,18849336.710000001,0,0,0,0,18849336.710000001,"454 (Rent from Electric Property)"]
[null,null,"456 (mostly Transmission Revenues)",{"$f":"SUMIF($A$11:$A$109,456,D$11:D$109)","v":4394358.0800000019},{"$f":"SUMIF($A$11:$A$109,456,E$11:E$109)","v":-13112642.91},1969166.3900000006,-7727414.5999999996,null,-42710.67,-18953891.790000003,-14559533.710000005,42410003.579999998,0,0,0,42410003.579999998,27850469.869999994,0,0,0,0,27850469.869999994,-1935796.9378028773,1907913.8851412963,0,-438707.75262051268,0,-466590.80528209364,27383879.064717904,4841336.3654877078,245509.34761828277,0,5086845.7131059906,32470724.777823895,"456 (mostly Transmission Revenues)"]
[null,null,"Power Costs",{"$f":"SUMIF($A$11:$A$109,$C120,D$11:D$109)","v":123136513.55999997},0,0,0,null,0,0,123136513.55999997,0,0,0,0,{"$f":"SUMIF($A$11:$A$109,$C120,P$11:P$109)","v":0},123136513.55999997,0,0,0,0,123136513.55999997,0,6917859.1875391304,0,{"$f":"SUMIF($A$11:$A$109,$C120,Z$11:Z$109)","v":0},0,{"$f":"SUMIF($A$11:$A$109,$C120,AB$11:AB$109)","v":6917859.1875391304},130054372.7475391,0,-25650320.978377849,0,-25650320.978377849,104404051.76916125,"Power Costs"]
[null,null,"AMI Debt",-1233278.75,0,0,0,null,0,0,-1233278.75,0,0,-1303351.4882448129,0,-1303351.4882448129,-2536630.2382448129,0,-70072.744122406468,0,-70072.744122406468,-2606702.9823672194,0,0,0,0,0,0,-2606702.9823672194,0,0,2536629.9764896259,2536629.9764896259,-70073.005877593532,"AMI Debt"]
[null,null,"PLR EDIT",-8280610.3399999999,8280610.3399999999,0,0,null,0,8280610.3399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"PLR EDIT"]
[null,null,"141A",-2466633.94,0,0,0,null,0,0,-2466633.94,0,2466633.94,0,0,2466633.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"141A"]
[null,null,null,{"$f":"SUM(D116:D123)","v":149493301.75999996},-4832032.57,1969166.3900000006,-7727414.5999999996,null,-42710.67,-10673281.450000003,138820020.30999997,42410003.579999998,{"$f":"SUM(M116:M123)","v":2466633.94},-1303351.4882448129,0,43573286.031755179,182393306.34175518,0,-70072.744122406468,0,-70072.744122406468,182323233.59763277,-1935796.9378028773,8825773.0726804268,0,{"$f":"SUM(Z116:Z123)","v":-438707.75262051268},{"$f":"SUM(AA116:AA123)","v":0},6451268.3822570369,188774501.97988978,4841336.3654877078,-25404811.630759567,2536629.9764896259,-18026845.288782232,170747656.69110757]
[null,null,null,{"$f":"D124-D110","v":0},0,0,0,null,0,0,0,0,{"$f":"M124-M110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"E OOE","index":26,"n_rows":65,"n_cols":39,"rows_kept":65,"cut":false,"hidden":false,"merged":[[3,0,3,1]]}
[null,null,null,{"$f":"ISBLANK(D6)","v":false},false,false,{"$f":"ISBLANK(G6)","v":false},{"$f":"ISBLANK(H6)","v":false},{"$f":"ISBLANK(I6)","v":false},{"$f":"ISBLANK(J6)","v":false},{"$f":"ISBLANK(K6)","v":false},null,false,{"$f":"ISBLANK(N6)","v":false},{"$f":"ISBLANK(O6)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"ISBLANK(AB6)","v":false},{"$f":"ISBLANK(AC6)","v":false},{"$f":"ISBLANK(AD6)","v":false},false,false,false,false,false,false]
["Income Statement AND Ledger Sign",null,null,{"$f":"IF(ISBLANK(D6),\"ADD FORMULA!\",\"OK\")","v":"OK"},"OK","OK",{"$f":"IF(ISBLANK(G6),\"ADD FORMULA!\",\"OK\")","v":"OK"},{"$f":"IF(ISBLANK(H6),\"ADD FORMULA!\",\"OK\")","v":"OK"},{"$f":"IF(ISBLANK(I6),\"ADD FORMULA!\",\"OK\")","v":"OK"},{"$f":"IF(ISBLANK(J6),\"ADD FORMULA!\",\"OK\")","v":"OK"},{"$f":"IF(ISBLANK(K6),\"ADD FORMULA!\",\"OK\")","v":"OK"},null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",{"$f":"IF(ISBLANK(AB6),\"ADD FORMULA!\",\"OK\")","v":"OK"},{"$f":"IF(ISBLANK(AC6),\"ADD FORMULA!\",\"OK\")","v":"OK"},{"$f":"IF(ISBLANK(AD6),\"ADD FORMULA!\",\"OK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK"]
["IMPORTANT: When it comes to expenses, the I/S sign and the Ledger sign are the same. Positive numbers on the I/S and on the Ledger represent positive expenses which are debits in the GL (decreases NOI) and negative numbers on the I/S and on the Ledger represent negative expenses which are debits in the GL (increase NOI)."]
[{"$f":"ROUND(SUM(D4:AL4),0)","v":63333107},null,"Check (should not be red)",{"$f":"ROUND(D5-D6,0)","v":0},{"$f":"E5-E6","v":0},{"$f":"F5-F6","v":0},{"$f":"ROUND(G5-G6,0)","v":0},{"$f":"H5-H6","v":0},0,0,0,0,0,{"$f":"ROUND(N5-N6,0)","v":0},{"$f":"ROUND(O5-O6,0)","v":0},{"$f":"ROUND(P5-P6,0)","v":0},{"$f":"Q5-Q6","v":0},{"$f":"R5-R6","v":0},{"$f":"ROUND(S5-S6,0)","v":0},{"$f":"ROUND(T5-T6,0)","v":0},{"$f":"ROUND(U5-U6,0)","v":0},{"$f":"V5-V6","v":0},{"$f":"W5-W6","v":0},{"$f":"ROUND(X5-X6,0)","v":0},{"$f":"ROUND(Y5-Y6,0)","v":0},{"$f":"Z5-Z6","v":0},0,0,0,0,0,20929281.000000004,{"$f":"ROUND(AG5-AG6,0)","v":20929281},{"$f":"AH5-AH6","v":0},{"$f":"AI5-AI6","v":0},{"$f":"AJ5-AJ6","v":0},{"$f":"AK5-AK6","v":272631.99999999907},{"$f":"ROUND(AL5-AL6,0)","v":21201913}]
[null,"SEF-4",null,{"$f":"Summary!$C$40","v":-89556412.820000008},{"$f":"'Detailed Summary'!E41","v":11032590.689999999},{"$f":"'Detailed Summary'!F41","v":11274.67},{"$f":"'Detailed Summary'!AC41","v":53379.854342309758},{"$f":"'Detailed Summary'!BB41","v":-2863862.0700000003},{"$f":"'Detailed Summary'!BD41","v":-1109325.0099999998},{"$f":"'Detailed Summary'!BF41","v":2074138.16},{"$f":"'Detailed Summary'!$AL$41","v":5438339.7299999995},{"$f":"'Detailed Summary'!S41","v":1470046.73},{"$f":"'Detailed Summary'!$AK$41+'Detailed Summary'!$AN$41","v":94926682.797000006},{"$f":"Summary!$D$40","v":111033265.55134232},{"$f":"Summary!$E$40","v":21476852.731342316},{"$f":"'Detailed Summary'!AC102","v":-2720.4305089763366},{"$f":"'Detailed Summary'!$AY$102","v":3390172.9759582337},{"$f":"'Detailed Summary'!$AK$102","v":0},{"$f":"Summary!$F$40","v":3387452.5454492574},{"$f":"Summary!$G$40","v":24864305.276791573},{"$f":"'Detailed Summary'!AC163","v":2723.7321666665375},{"$f":"'Detailed Summary'!$AY$163","v":-6063574.4873452531},{"$f":"'Detailed Summary'!$AK$163","v":0},{"$f":"Summary!$H$40","v":-6060850.7551785866},{"$f":"Summary!$I$40","v":18803454.521612987},{"$f":"'Detailed Summary'!AC224","v":-289207.72884027404},{"$f":"'Detailed Summary'!$AY$224","v":-2665301.9049776923},{"$f":"'Detailed Summary'!$BE$224","v":431584.74000000005},{"$f":"'Detailed Summary'!AL224","v":7790728.0082850577},{"$f":"'Detailed Summary'!BF224+'Detailed Summary'!AN224+'Detailed Summary'!AB224","v":18701108.4880573},{"$f":"'Detailed Summary'!S224","v":-20379.006666666828},{"$f":"Summary!$J$40","v":44877813.595857725},{"$f":"Summary!$K$40","v":63681268.117470711},{"$f":"'Detailed Summary'!AC285","v":-495824.02999999997},{"$f":"'Detailed Summary'!$AY$285","v":-6313923.655531453},{"$f":"'Detailed Summary'!AL285","v":0},{"$f":"Summary!$L$40","v":-6537115.6855314532},{"$f":"Summary!$M$40","v":57144152.431939259}]
[null,"Totals",null,{"$f":"D65","v":-89556412.817000017},{"$f":"E65","v":11032590.689999999},11274.67,53379.770000000004,{"$f":"H65","v":-2863862.0700000012},{"$f":"I65","v":-1109325.01},{"$f":"J65","v":2074138.16},{"$f":"K65","v":5438339.7299999995},{"$f":"L65","v":1470046.73},94926682.797000006,{"$f":"N65","v":111033265.46700001},21476852.650000002,-2720.3461666666408,3390172.9759582328,0,3387452.6297915662,24864305.279791567,2723.7321666666685,-6063574.4873452531,0,-6060850.7551785866,18803454.524612978,-289207.72884027404,-2665301.9049776928,431584.74000000005,7790728.0082850577,18701108.4880573,-20379.006666666828,23948532.595857721,42751987.12047071,-495824.02999999991,-6313923.655531452,0,-6809747.6855314523,35942239.43493925]
[null,null,null,null,"↑Add Forumlas When Used↑",null,null,null,null,null,null,null,null,null,null,"↑Add Forumlas When Used↑",null,null,null,null,"↑Add Forumlas When Used↑",null,null,null,null,"↑Add Forumlas When Used↑",null,null,null,null,null,null,null,"↑Add Forumlas When Used↑"]
[null,null,null,"Ledger Sign","Restating",null,null,null,null,null,null,null,null,"Restating","Restated","Proforma",null,null,"Proforma","Proforma","Gap Year",null,null,"Gap Year","Gap Year","Rate Year 1",null,null,null,null,null,"Rate Year 1","Rate Year 1","Rate Year 2",null,null,"Rate Year 2","Rate Year 2"]
[null,"Order","Order Name","6/30/2023 Test Year","Rev & Exp","Pass-Through","Environmental ","Remove Colstrip","Remove TEP","Remove CEIP","WUTC Filing Fee","Def G/L","Remove TY Deferrals","Total Adjustments","2023-06-30","Environmental","Reg A/L","Remove TY Deferrals","Total Adjustments","2023-12-31","Envionmental","Reg A/L","Remove TY Deferrals","Total Adjustments","2024-12-31","Environmental","Reg A/L","CETA PPA AMORT","WUTC Filing Fee","New Deferrals","Def G/L","Total Adjustments","2025-12-31","Environmental","Reg A/L","Remove TY Deferrals","Total Adjustments","2026-12-31","Treatment"]
[null,40730001,"Amort. EV Deferral UE-220066",924420.13,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E10:M10)","v":0},{"$f":"N10+D10","v":924420.13},null,976943.99999999988,null,{"$f":"SUM(P10:R10)","v":976943.99999999988},{"$f":"S10+O10","v":1901364.13},null,52523.870000000112,null,{"$f":"SUM(U10:W10)","v":52523.870000000112},{"$f":"X10+T10","v":1953888},null,-357254.39999999967,null,null,null,null,{"$f":"SUM(Z10:AE10)","v":-357254.39999999967},{"$f":"AF10+Y10","v":1596633.6000000003},null,0,null,{"$f":"SUM(AH10:AJ10)","v":0},{"$f":"AK10+AG10","v":1596633.6000000003},"Annual amortization amount in 2026 is expected as R/A fully amortizes in 2027."]
[null,40730002,"Electric Env Rem Costs Amort 2022 GRC",55871.49,null,null,62220.51,null,null,null,null,null,null,{"$f":"SUM(E11:M11)","v":62220.51},{"$f":"N11+D11","v":118092},-3174.4861666666402,null,null,{"$f":"SUM(P11:R11)","v":-3174.4861666666402},{"$f":"S11+O11","v":114917.51383333336},3174.5121666666673,null,null,{"$f":"SUM(U11:W11)","v":3174.5121666666673},{"$f":"X11+T11","v":118092.02600000003},0,null,null,null,null,null,{"$f":"SUM(Z11:AE11)","v":0},{"$f":"AF11+Y11","v":118092.02600000003},null,null,null,{"$f":"SUM(AH11:AJ11)","v":0},{"$f":"AK11+AG11","v":118092.02600000003},"Annual amortization amount in 2026 is expected as R/A fully amortizes in 2028."]
[null,40730003,"GTZ Elec Tranche 1a DepR Def'l UE-220066",1851840.35,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E12:M12)","v":0},{"$f":"N12+D12","v":1851840.35},null,1957058.8225761571,null,{"$f":"SUM(P12:R12)","v":1957058.8225761571},{"$f":"S12+O12","v":3808899.1725761574},null,105218.47042935947,null,{"$f":"SUM(U12:W12)","v":105218.47042935947},{"$f":"X12+T12","v":3914117.6430055168},null,0,null,null,null,null,{"$f":"SUM(Z12:AE12)","v":0},{"$f":"AF12+Y12","v":3914117.6430055168},null,-3808899.1747229523,null,{"$f":"SUM(AH12:AJ12)","v":-3808899.1747229523},{"$f":"AK12+AG12","v":105218.46828256454},"One month of amortization as fully amortizes in January 2026"]
[null,40730004,"GTZ Depr Amort T2 (Elec) UE-220066",1318842,null,null,null,null,null,null,null,null,null,0,1318842,null,1393776,null,1393776,2712618,null,74934,null,74934,2787552,null,0,null,null,null,null,0,2787552,null,0,null,0,2787552,"Annual amortization amount in 2026 is expected as R/A fully amortizes in January 2027."]
[null,40730005,"GTZ Cryg Chg Amort T1a (Elec) UE-220066",82143.5,null,null,null,null,null,null,null,null,null,0,82143.5,null,86810.968610650321,null,86810.968610650321,168954.46861065034,null,4667.4947684417421,null,4667.4947684417421,173621.96337909208,null,0,null,null,null,null,0,173621.96337909208,null,-168954.44245285873,null,-168954.44245285873,4667.5209262333519,"One month of amortization as fully amortizes in January 2026"]
[null,40730006,"Electric Env Rem Recov Amort 2022 GRC",-7938.62,null,null,-8840.7400000000016,null,null,null,null,null,null,-8840.7400000000016,-16779.36,454.13999999999942,null,null,454.13999999999942,-16325.220000000001,-450.77999999999884,null,null,-450.77999999999884,-16776,null,null,null,null,null,null,0,-16776,null,null,null,0,-16776,"Annual amortization amount in 2026 is expected as R/A fully amortizes in 2028."]
[null,40730007,"GTZ Cryg Chg Amort T2 (Elec) UE-220066",44868,null,null,null,null,null,null,null,null,null,0,44868,null,47418,null,47418,92286,null,2550,null,2550,94836,null,21981.119999999981,null,null,null,null,21981.119999999981,116817.11999999998,null,0,null,0,116817.11999999998,"Annual amortization amount in 2026 is expected as R/A fully amortizes in 2027."]
[null,40730014,"AMI Amort Exp 2022 GRC - Elec",865923.27,null,null,null,null,null,null,null,null,null,0,865923.27,null,915123.33166666701,null,915123.33166666701,1781046.601666667,null,49200.045833333395,null,49200.045833333395,1830246.6475000004,null,0,null,null,null,null,0,1830246.6475000004,null,-1781046.6633333338,null,-1781046.6633333338,49199.984166666633,"Fully amortizes in January 2026."]
[null,40730015,"9800 - Sch95A Set in Rates UE-220066",312908.36,{"$f":"-D18","v":-312908.36},null,null,null,null,null,null,null,null,-312908.36,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a Pass-through tariff therefore removed."]
[null,40730016,"Int on Sch95A Set in Rates UE-220066",15392.9,{"$f":"-D19","v":-15392.9},null,null,null,null,null,null,null,null,-15392.9,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a Pass-through tariff therefore removed."]
[null,40730018,"Sch 141TEP Revenue",1918650.51,null,null,null,null,{"$f":"-D20","v":-1918650.51},null,null,null,null,-1918650.51,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40730022,"Amort Env Costs UE-170033",1044087.48,null,null,null,null,null,null,null,null,null,0,1044087.48,null,null,null,0,1044087.48,null,null,null,0,1044087.48,-384699.45000000007,null,null,null,null,null,-384699.45000000007,659388.02999999991,-659388.02999999991,null,null,-659388.02999999991,0,"Zero is expected as fully amortizes by July 2025"]
["NEW!","4073new ENV","New Environmental Remediation Account",0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"SUM(P22:R22)","v":0},{"$f":"S22+O22","v":0},null,null,null,{"$f":"SUM(U22:W22)","v":0},{"$f":"X22+T22","v":0},15930.638000000015,null,null,null,null,null,{"$f":"SUM(Z22:AE22)","v":15930.638000000015},{"$f":"AF22+Y22","v":15930.638000000015},null,null,null,null,15930.638000000015,"Annual amortization amount in 2026 is expected as R/A fully amortizes in 2030."]
[null,40730023,"Amort Env Recovery UE-170033",-245346,null,null,null,null,null,null,null,null,null,0,-245346,null,null,null,0,-245346,null,null,null,0,-245346,81782,null,null,null,null,null,81782,-163564,163564,null,null,163564,0,"Zero is expected as fully amortizes by July 2025"]
["NEW!","4073new ENV","New Environmental Remediation Account",0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E24:M24)","v":0},{"$f":"N24+D24","v":0},null,null,null,{"$f":"SUM(P24:R24)","v":0},{"$f":"S24+O24","v":0},null,null,null,{"$f":"SUM(U24:W24)","v":0},{"$f":"X24+T24","v":0},-2220.9168402740129,null,null,null,null,null,{"$f":"SUM(Z24:AE24)","v":-2220.9168402740129},{"$f":"AF24+Y24","v":-2220.9168402740129},null,null,null,null,-2220.9168402740129,"Annual amortization amount in 2026 is expected as R/A fully amortizes in 2030."]
[null,40730025,"GTZ Depr Amort T1 (Elec)",7607136,null,null,null,null,null,null,null,null,null,0,7607136,null,-1615493.8629363403,null,-1615493.8629363403,5991642.1370636597,null,-5991641.3146817004,null,-5991641.3146817004,0.82238195929676294,null,0,null,null,null,null,0,0.82238195929676294,null,0,null,0,0.82238195929676294,"Zero by end because fully amortized in September 2023."]
[null,40730026,"GTZ Cryg Chg Amort T1 (Elec)",134580,null,null,null,null,null,null,null,null,null,0,134580,null,-28579.957866967598,null,-28579.957866967598,106000.0421330324,null,-105999.78933483805,null,-105999.78933483805,0.25279819435672835,null,0,null,null,null,null,0,0.25279819435672835,null,0,null,0,0.25279819435672835,"Zero by end because fully amortized in September 2023."]
[null,40730027,"Colstrip 3&4 - tracker expense",15000862.65,null,null,null,{"$f":"-D27","v":-15000862.65},{"$f":"-E27","v":0},null,null,null,null,-15000862.65,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40730051,"1143 - Amortization Mint Farm UE-090704",2885052,null,null,null,null,null,null,null,null,null,0,2885052,null,null,null,0,2885052,null,null,null,0,2885052,null,-2330028.624977693,null,null,null,null,-2330028.624977693,555023.37502230704,null,-555023.37502230704,null,-555023.37502230704,0,"Zero by end because fully amortized in March 2025"]
[null,40730101,"1143 - Amortization LSR UE-100882 - E",687420,null,null,null,null,null,null,null,null,null,0,687420,null,0,null,0,687420,null,0,null,0,687420,null,0,null,null,null,null,0,687420,null,0,null,0,687420,"Accumulated carrying charges on LSR LGIA deposit. OK, does not require adjusting - does not fully amortize until 2037"]
[null,40730151,"SPI Biomass Amort. UE-200980",905408.21,null,null,null,null,null,null,null,null,null,0,905408.21,null,-306360,null,-306360,599048.21,null,-599048.21,null,-599048.21,0,null,0,null,null,null,null,0,0,null,0,null,0,0,"Zero by end because fully amortized in June 2023"]
[null,40730161,"Amort. EV Rtrn on Inv Deferral UE-220066",18332.39,null,null,null,null,null,null,null,null,null,0,18332.39,null,19374,null,19374,37706.39,null,1041.6100000000006,null,1041.6100000000006,38748,null,0,null,null,null,null,0,38748,null,0,null,0,38748,"Annual amortization amount in 2026 is expected as R/A fully amortizes in January 2027."]
[null,40730181,"Amort. EV Carrying Charges Def UE-220066",56501.68,null,null,null,null,null,null,null,null,null,0,56501.68,null,59711.999999999993,null,59711.999999999993,116213.68,null,3210.320000000007,null,3210.320000000007,119424,null,0,null,null,null,null,0,119424,null,0,null,0,119424,"Annual amortization amount in 2026 is expected as R/A fully amortizes in January 2027."]
[null,40730191,"Colstrip 3&4 ARC Depr Offset",117565.55,null,null,null,{"$f":"-D33","v":-117565.55},{"$f":"-E33","v":0},null,null,null,null,-117565.55,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40730192,"Colstrip 1&2 ARC Depr Offset",102557.17,null,null,null,{"$f":"-D34","v":-102557.17},{"$f":"-E34","v":0},null,null,null,null,-102557.17,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
["NEW!","4073NEW (or 4074?)","AMR Reg Asset Amortization",0,null,null,null,null,null,null,null,null,null,0,0,null,336784.35655947926,null,336784.35655947926,336784.35655947926,null,3704627.922154271,null,3704627.922154271,4041412.2787137502,null,0,null,null,null,null,0,4041412.2787137502,null,0,null,0,4041412.2787137502,"Amortization occurs for the first time after the test year. Included in R A/L adjustment. Amount in 2026 is expected as R/A does not fully amortize for 20 years."]
["NEW!","4073NEW (or 4074?) CEIP","CEIP Deferral Amortization",null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"SUM(P36:R36)","v":0},{"$f":"S36+O36","v":0},null,null,null,{"$f":"SUM(U36:W36)","v":0},{"$f":"X36+T36","v":0},null,null,null,null,{"$f":"'Electric Adj'!HA32","v":1523071.2922728797},null,{"$f":"SUM(Z36:AE36)","v":1523071.2922728797},{"$f":"AF36+Y36","v":1523071.2922728797},null,null,null,{"$f":"SUM(AH36:AJ36)","v":0},{"$f":"AK36+AG36","v":1523071.2922728797},"New amortization for CEIP requested deferral"]
["NEW!","4073NEW (Decarb Deferral)","Decarb Deferral Amortization",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E37:M37)","v":0},{"$f":"N37+D37","v":0},null,null,null,{"$f":"SUM(P37:R37)","v":0},{"$f":"S37+O37","v":0},null,null,null,{"$f":"SUM(U37:W37)","v":0},{"$f":"X37+T37","v":0},null,null,null,null,{"$f":"'Detailed Summary'!AN224","v":7499999.9999999525},null,{"$f":"SUM(Z37:AE37)","v":7499999.9999999525},{"$f":"AF37+Y37","v":7499999.9999999525},null,null,null,{"$f":"SUM(AH37:AJ37)","v":0},{"$f":"AK37+AG37","v":7499999.9999999525},"New amortization for Decarb Deferral requested deferral"]
["NEW!","4073NEW AMI Equity Rtrn","AMI Equity Return Amortization",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E38:M38)","v":0},{"$f":"N38+D38","v":0},null,null,null,{"$f":"SUM(P38:R38)","v":0},{"$f":"S38+O38","v":0},null,null,null,{"$f":"SUM(U38:W38)","v":0},{"$f":"X38+T38","v":0},null,null,null,null,{"$f":"'Detailed Summary'!AB224","v":9678037.1957844663},null,{"$f":"SUM(Z38:AE38)","v":9678037.1957844663},{"$f":"AF38+Y38","v":9678037.1957844663},null,null,null,{"$f":"SUM(AH38:AJ38)","v":0},{"$f":"AK38+AG38","v":9678037.1957844663},"New amortization for AMI Equity Return Deferral requested deferral"]
[null,40740005,"CEIP Deferral Entries",-1953347.16,null,null,null,null,null,{"$f":"-D39","v":1953347.16},null,null,null,1953347.16,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Deferral of O&M for 141CEIP. This should be removed as CEIP is being incorporated into base rates. It offsets the Schedule 141CEIP revenue deferral in 40730018."]
[null,40740007,"TEP Expense Deferral",-797103.5,null,null,null,null,{"$f":"-D40","v":797103.5},null,null,null,null,797103.5,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740009,"TEP Depreciation Deferral",-12222,null,null,null,null,{"$f":"-D41","v":12222},null,null,null,null,12222,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740022,"CLSD CEIP Depr Expense Deferral",-120791,null,null,null,null,null,{"$f":"-D42","v":120791},null,null,null,120791,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Deferral of depreciation expense for 141CEIP. This should be removed as CEIP is being incorporated into base rates. It offsets the Schedule 141CEIP revenue deferral in 40730018."]
[null,40740082,"LSR US Treasury Grant Amort UE-122001",-10865280.42,{"$f":"-D43","v":10865280.42},null,null,null,null,null,null,null,null,10865280.42,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Correctly removed in the Pass-Through Adjustment related to Schedule 95A."]
[null,40740111,"Amort Interest on REC Proceeds UE-111048",-11274.67,null,{"$f":"-D44","v":11274.67},null,null,null,null,null,null,null,11274.67,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Correctly removed in the Pass-Through Adjustment related to Schedule 137."]
[null,40740122,"LSR US Treasury Interest Amort UE-122001",-495611.53,{"$f":"-D45","v":495611.53},null,null,null,null,null,null,null,null,495611.53,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Correctly removed in the Pass-Through Adjustment related to Schedule 95A."]
[null,40740173,"CLSD Elec. Reg. Filing Fee Deferral",2683501.66,null,null,null,null,null,null,{"$f":"-D46","v":-2683501.66},null,null,{"$f":"SUM(E46:K46)","v":-2683501.66},0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Test Year deferral entries for reg filing fee. Reg Asset is being requested for recovery, so need to remove the test year deferral entries"]
[null,40740221,"EV Net Expense Deferral",-691934.9,null,null,null,null,null,null,null,null,{"$f":"-D47","v":691934.9},691934.9,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Reg Asset has been approved for recovery, so need to remove the test year deferral entries."]
[null,40740241,"AMI Deprec Exp Deferral-Elec-Post 7/2019",3817254,null,null,null,null,null,null,null,null,null,0,3817254,null,-452394.68265141221,null,-452394.68265141221,3364859.3173485878,null,-3364858.9065141212,null,-3364858.9065141212,0.41083446657285094,null,0,null,null,null,null,0,0.41083446657285094,null,0,null,0,0.41083446657285094," Zero by end because fully amortized in October 2023."]
[null,40740261,"Decarb / Electrification Pilot Deferral",-138703.19,null,null,null,null,null,null,null,null,{"$f":"'Common Adj'!VC16","v":138703.19},138703.19,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Test Year deferral entries for decarb/electrification. Reg Asset is being requested for recovery, so need to remove the test year deferral entries"]
[null,40740275,"Emissions Expense Deferral - Wholesale",-90690232.219999999,null,null,null,null,null,null,null,null,{"$f":"-D50","v":90690232.219999999},90690232.219999999,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Removed as offsetting entry is to 55500628 which will be adjusted to zero via the Power Cost Adjustment"]
[null,40740276,"Units 1&2 O&M Offset Maintenance",-148879.85999999999,null,null,null,{"$f":"-D51","v":148879.85999999999},0,null,null,null,null,148879.85999999999,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740277,"Units 1&2 O&M Offset Ops",-758192.32,null,null,null,758192.32,0,null,null,null,null,758192.32,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740278,"Colstrip 3&4 O&M Offset Maint",-5985852.8600000003,null,null,null,5985852.8600000003,0,null,null,null,null,5985852.8600000003,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740279,"Colstrip 3&4 O&M Offset Ops",-4896150.26,null,null,null,4896150.26,0,null,null,null,null,4896150.26,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740280,"Colstrip 3&4 Property & Liability Insura",-542912.92000000004,null,null,null,542912.92000000004,0,null,null,null,null,542912.92000000004,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740281,"Units 1&2 Property & Liability Insurance",-25135.08,null,null,null,25135.08,0,null,null,null,null,25135.08,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Part of a tariff set outside of a general rate case, therefore, removed."]
[null,40740602,"9800 - GTZ Depr Exp Deferral",-3405812.4870000007,null,null,null,null,null,null,null,null,{"$f":"-D57","v":3405812.4870000007},3405812.4870000007,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Reg Asset has been approved for recovery, so need to remove the test year deferral entries."]
[null,40740605,"Elec. Reg. Filing Fee Deferral",-8121841.3899999997,null,null,null,null,null,null,{"$f":"-D58","v":8121841.3899999997},null,null,8121841.3899999997,0,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,0,0,"Reg Asset for reg fee deferral is being requested for recovery, so need to remove the test year deferral entries."]
["NEW!","4074NEW RegFee","Amortization of Reg Fee Deferral",0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E59:M59)","v":0},{"$f":"N59+D59","v":0},null,null,null,{"$f":"SUM(P59:R59)","v":0},{"$f":"S59+O59","v":0},null,null,null,{"$f":"SUM(U59:W59)","v":0},{"$f":"X59+T59","v":0},null,null,null,7790728.0082850577,null,null,{"$f":"SUM(Z59:AE59)","v":7790728.0082850577},{"$f":"AF59+Y59","v":7790728.0082850577},null,null,null,{"$f":"SUM(AH59:AJ59)","v":0},{"$f":"AK59+AG59","v":7790728.0082850577},"New amortization for recovery of reg fee deferral."]
[null,41160001,"1150 Gain -Disp Future Use Utility Plan",-2095653.05,null,null,null,null,null,null,null,1467059.09,null,1467059.09,-628593.96,null,null,null,0,-628593.96,null,null,null,0,-628593.96,null,null,null,null,null,-20379.006666666828,-20379.006666666828,-648972.96666666679,null,null,null,0,-648972.96666666679,"Reset amortization for new / fully amortized deferred property gains and losses."]
[null,41170001,"1150 Loss- Disp Future Use Utility Plan",2683.32,null,null,null,null,null,null,null,2987.64,null,2987.64,5670.96,null,null,null,0,5670.96,null,null,null,0,5670.96,null,null,null,null,null,0,0,5670.96,null,null,null,0,5670.96,"Reset amortization for new / fully amortized deferred property gains and losses."]
["NEW!",4073,"CETA PPA AMORT (Doesn't exist yet)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E62:M62)","v":0},{"$f":"N62+D62","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(U62:W62)","v":0},{"$f":"X62+T62","v":0},null,null,431584.74000000005,null,null,null,{"$f":"SUM(Z62:AE62)","v":431584.74000000005},{"$f":"AF62+Y62","v":431584.74000000005},null,null,null,{"$f":"SUM(AH62:AJ62)","v":0},{"$f":"AK62+AG62","v":431584.74000000005},"New amortization for recovery of CETA PPA deferral"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E63:M63)","v":0},{"$f":"N63+D63","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(U63:W63)","v":0},{"$f":"X63+T63","v":0},null,null,null,null,null,null,{"$f":"SUM(Z63:AE63)","v":0},{"$f":"AF63+Y63","v":0},null,null,null,{"$f":"SUM(AH63:AJ63)","v":0},{"$f":"AK63+AG63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E64:M64)","v":0},{"$f":"N64+D64","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(U64:W64)","v":0},{"$f":"X64+T64","v":0},null,null,null,null,null,null,{"$f":"SUM(Z64:AE64)","v":0},{"$f":"AF64+Y64","v":0},null,null,null,{"$f":"SUM(AH64:AJ64)","v":0},{"$f":"AK64+AG64","v":0}]
[null,"Total Electric",null,{"$f":"SUM(D10:D61)","v":-89556412.817000017},11032590.689999999,11274.67,53379.770000000004,-2863862.0700000012,{"$f":"SUM(I10:I61)","v":-1109325.01},{"$f":"SUM(J10:J61)","v":2074138.16},{"$f":"SUM(K10:K61)","v":5438339.7299999995},{"$f":"SUM(L10:L61)","v":1470046.73},94926682.797000006,111033265.46700001,21476852.650000002,-2720.3461666666408,3390172.9759582328,0,3387452.6297915662,24864305.279791567,2723.7321666666685,-6063574.4873452531,0,{"$f":"SUM(X10:X64)","v":-6060850.7551785866},{"$f":"SUM(Y10:Y64)","v":18803454.524612978},-289207.72884027404,-2665301.9049776928,431584.74000000005,7790728.0082850577,18701108.4880573,-20379.006666666828,23948532.595857721,42751987.12047071,-495824.02999999991,-6313923.655531452,0,-6809747.6855314523,35942239.43493925]