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["Puget Sound Energy"]
["2013 PCORC  --  Production O&M Summary",null,null,null,null,null,null,null,"Rebuttal",{"$f":"I2","v":"Rebuttal"},"Change ",null,"As Filed","Difference"]
["Resources","2006 GRC","2007 PCORC Stlmt","2007 GRC 11/08-10/09","2009 GRC     4/10-3/11","2011GRC     Jan10-Dec10","Test Year         10/1/11-9/30/12","Adjustments","13PCORC   Nov13-Oct14",{"$f":"I3","v":"13PCORC   Nov13-Oct14"},"13PCORC vs As Filed","Adjustment Description","13PCORC   Nov13-Oct14","As-Filed vs Rebuttal","13PCORC vs 11GRC"]
["Colstrip 1/2",15629249.391984999,17860432.950000003,20326221.708317313,19847628.250159156,22677811.436079927,22015483.030000001,-686314.4570918812,21329168.572908118,null,21329168.572908118,"Replace test year with WECo's and PPL's rate year budget",21329168.572908118,0,-1348642.8631718084]
["Colstrip 3/4",15483898.75,13324802.304166667,15641283.488011889,15149015.09280904,17376978.477340154,13941796.249999998,5004593.0736594219,18946389.32365942,null,18946389.32365942,"Replace test year with WECo's and PPL's rate year budget",18946389.32365942,0,1569410.8463192657]
["Colstrip Settlement",0,0,0,10487160.199999999,-345890,0,0,null,null,null,"N/A - Test year has no settlements for Colstrip lawsuits.",null,0,345890]
["Encogen",3452786.0251710559,3186561.592629184,3011269.4033733616,3579223.74,4188153.3,5316102.200000003,0,5316102.200000003,null,5316102.200000003,"N/A - Rate Year = Test Year .  Note TY includes $0.7M non-contract major maintenance expense.",5316102.200000003,0,1127948.9000000032]
["Lower Baker",1556770.76,1880666.21,2294231.77,2859726.41,5653794.9799999995,5087914.8400000101,245380.04480000003,5333294.8848000104,null,5333294.8848000104,"Baker labor adjustment positions added to support License Upgrades",5333294.8848000104,0,-320500.09519998915]
["Upper Baker",{"$f":"5761437.96-B10","v":2084437.96},{"$f":"6448851.89333333-C10","v":2279011.5599999968},{"$f":"6625191.69133334-D10","v":2952546.660000002},{"$f":"7484944.7-E10","v":2744433.4300000006},1053604.8500000006,2338297.0900000012,0,2338297.0900000012,null,2338297.0900000012,"N/A - Rate Year = Test Year ",2338297.0900000012,0,1284692.2400000007]
["Baker Licensing",3677000,4169840.333333333,3672645.0313333375,4740511.2699999996,4927789.3483470539,2817065.5099999993,818466.7152297101,3635532.2252297094,null,3635532.2252297094,"Proform in Rate Year Licensing Costs",3635532.2252297094,0,-1292257.1231173445]
["Electron",2532462.63,2814832.1,3349441.15,3117344.21,3735078.12,3540667.4600000014,-1770333.7300000007,1770333.7300000007,null,1770333.7300000007,"Reduce Test Year O&M by one-half.",0,1770333.7300000007,-1964744.3899999994]
["Snoqualmie",{"$f":"3287469.68-B13","v":1883469.6800000002},{"$f":"2971687.27333333-C13","v":1958353.9399999967},{"$f":"4333718.89-D13","v":3067718.8899999997},{"$f":"4070111.19-E13","v":3057365.83},1849779.7400000002,1941778.3200000003,220072.85226499999,2161851.1722650002,null,2161851.1722650002,"Adjust labor to reflect additional staffing required by the Licensing upgrades.",2258424.4021300003,-96573.229865000118,312071.43226499995]
["Snoqualmie Licensing",1404000,1013333.3333333334,1266000,1012745.36,644718.8431330442,349144.12,293765.78718635126,642909.90718635125,null,642909.90718635125,"Proform in Rate Year Licensing Costs",642909.90718635125,0,-1808.9359466929454]
["White River",355699.65,355700,355700,278249.19354838709,0,0,0,0,null,0,"N/A - Plant no longer in service",0,0,0]
["Ferndale",0,0,0,0,0,0,6855441.025833332,6855441.025833332,null,null,"Proform rate year production O&M for new resource acquired November 2012. ",6855441.025833332,0,6855441.025833332]
["Freddie 1",5397797.5519336695,5534926.7295070114,4769538.0400303379,4175978.2795258239,4238135.1061411202,4025670.98,200076.355387446,4225747.335387446,null,4225747.335387446,"Proform rate year to Atlantic Power's (formerly Capital Power, formerly EPCOR) budget.  ",4225747.335387446,0,-12387.770753674209]
["Crystal",220325.26,644796.09,915715.27,213978.14,111244.36,141669.41999999998,0,141669.41999999998,null,141669.41999999998,"N/A - Rate Year = Test Year ",141669.41999999998,0,30425.059999999983]
["Goldendale",0,8733578.3626898918,9173868.041240206,6320161.9900000012,6208819.8100000005,6886874.6699999934,-918152.64,5968722.0299999937,null,5968722.0299999937,"Remove Test Year Major Maintenance Amortization as none in RY.",5968722.0299999937,0,-240097.78000000678]
["Mint Farm",0,0,0,5215032.9325213023,7513845.4299999997,5874894.8600000041,178450.57999999996,6053345.4400000041,null,6053345.4400000041,"Proform in Rate Year major maintenance amortization expense.",6053345.4400000041,0,-1460499.9899999956]
["Whitehorn",536561.71132,1553557.5931595198,1861991.4209999996,1159774.95,1084012.03,2308893.6499999953,0,2308893.6499999953,null,2308893.6499999953,"N/A - Rate Year = Test Year ",2308893.6499999953,0,1224881.6199999952]
["Frederickson",596024.6408860801,443166.42569151998,1777792.7783750002,1301403.1499999999,6909823.1099999994,5373877.9099999992,0,5373877.9099999992,null,5373877.9099999992,"N/A - Rate Year = Test Year. Note TY includes $4.2M non-contract major maintenance expense.",5373877.9099999992,0,-1535945.2000000002]
["Fredonia 1-4",773148.59242142376,1033436.1822867201,2261698.0101999999,1130103.22,3579096.3,2429448.2499999977,0,2429448.2499999977,null,2429448.2499999977,"N/A - Rate Year = Test Year Note: TY includes $0.3M non-contract major maintenance expense.",2429448.2499999977,0,-1149648.0500000021]
["Sumas",0,0,3644858.8199843615,3594194.17,5409130.0486956518,5129895.5000000037,-396857.05,4733038.4500000039,null,4733038.4500000039,"Remove Test Year Major Maintenance Amortization as none in RY.",4733038.4500000039,0,-676091.5986956479]
["Other",{"$f":"565166.02+657.15+2394.6","v":568217.77},755467.99,542964.05000000005,2758806.97,4198990.6399999997,5636135.1500000004,-941043.82770000002,4695091.3223000001,null,4695091.3223000001,"Adjust for Jackson Prairie Storage and Remove LSR Phase 2-5 costs.",4695091.3223000001,0,496100.68230000045]
["Hopkins Ridge + Expansion",4730250,4809726.1746362513,4320202.1078503635,5600937.9763116548,6945862.3789229039,6732323.3700000001,646101.89887723839,7378425.268877238,null,7378425.268877238,"Proform rate year Vestas contract + Royalties based on RY MWhs",7378425.268877238,0,432562.88995433412]
["Wild Horse",9921353.7198959682,10086020.589324493,10510448.889099307,{"$f":"12444759.0581349-E27","v":10492918.287386894},11485618.928076865,11335786.51,582717.60095610423,11918504.110956104,null,11918504.110956104,"Proform rate year Vestas contract + Royalties based on RY MWhs",11918504.110956104,0,432885.18287923932]
["Wild Horse Expansion",0,0,0,1951840.7707480057,1577516.7966562747,1578623.05,13372.690585134202,1591995.7405851344,null,1591995.7405851344,"Proform rate year Vestas contract + Royalties based on RY MWhs",1591995.7405851344,0,14478.943928859662]
["Lower Snake River",0,0,0,0,10891022.50639385,5910744.4299999997,5054067.9518237766,10964812.381823776,null,10964812.381823776,"Proform in rate year for new resource.",10964812.381823776,0,73789.87542992644]
["Whitehorn Lease",1738274.1967799999,1739879.2514399998,434969.81285999995,0,0,0,0,0,null,0,"N/A",0,0,0]
["Fredonia Lease",6482272.388931429,6469556.4540670235,5194105.3366026292,0,0,0,0,0,null,0,"N/A",0,0,0]
["Sys Control & Dispatch",1094878.29,1086070,1098736.76,1408276.46,1698447.94,533731.63,0,533731.63,null,533731.63,"N/A - Rate Year = Test Year ",533731.63,0,-1164716.31]
["Prod. O&M incl. Benefits/Taxes",{"$f":"SUM(B4:B31)","v":80118878.969324633},91733716.166264951,102443947.43827811,{"$f":"SUM(E4:E31)","v":112196810.28301026},{"$f":"SUM(F4:F31)","v":133613384.47978686},{"$f":"SUM(G4:G31)","v":121246818.19999999},15399804.871811632,136646623.07181162,0,129791182.04597831,null,{"$f":"SUM(M4:M31)","v":134972862.57167661},{"$f":"SUM(N4:N31)","v":1673760.5001350006},3033238.5920247952]
[null,{"$f":"80118879-B32","v":3.0675366520881653E-2},{"$f":"91733716-C32","v":-0.16626495122909546},{"$f":"102443947.438278-D32","v":0},{"$f":"112196810-E32","v":-0.28301025927066803}]
[]
["Coal",{"$f":"SUM(B4:B6)","v":31113148.141984999},31185235.25416667,35967505.196329206,{"$f":"SUM(E4:E6)","v":45483803.542968199},39708899.913420081,35957279.280000001,4318278.6165675409,40275557.896567538,0,45591660.096567541,null,null,null,566657.98314745724]
["Gas Fired Turbines",{"$f":"SUM(B7,B16:B23)","v":10976643.781732228},21130022.975963846,27416731.784203269,26689850.572047122,39242259.49483677,37487327.439999998,5918958.271220779,43406285.711220779,0,37037381.357100002,null,null,null,4164026.2163840039]
["Hydro",{"$f":"SUM(B8:B14)","v":13493840.68},14471737.476666661,16958283.501333337,17810375.70354839,17864765.881480101,16074867.340000011,-192648.3305189393,15882219.009481072,0,14774671.460068509,null,null,null,-1982546.8719990251]
["Wind",{"$f":"SUM(B25:B27)","v":14651603.719895968},{"$f":"SUM(C25:C27)","v":14895746.763960745},{"$f":"SUM(D25:D27)","v":14830650.996949671},{"$f":"SUM(E25:E28)","v":18045697.034446552},30900020.610049892,25557477.359999999,6296260.1422422528,31853737.502242252,0,24475312.233365014,null,null,null,953716.89219235955]
["Other",{"$f":"SUM(B24,B29:B31)","v":9883642.6457114294},10050973.695507023,7270775.9594626287,4167083.43,5897438.5800000001,6169866.7800000003,-941043.82770000002,5228822.9523,0,7912156.8988772379,null,null,null,-668615.6276999996]
["Prod. O&M incl. Benefits/Taxes",{"$f":"SUM(B35:B39)","v":80118878.969324619},91733716.166264936,102443947.43827811,{"$f":"SUM(E35:E39)","v":112196810.28301027},{"$f":"SUM(F35:F39)","v":133613384.47978684},{"$f":"SUM(G35:G39)","v":121246818.2},15399804.871811634,136646623.07181165,0,129791182.04597831,null,null,null,{"$f":"SUM(O35:O39)","v":3033238.5920247957}]
[]
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