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{"sheet":"Page 1-4, Sumcost Exhibits","index":0,"n_rows":227,"n_cols":16,"rows_kept":227,"cut":false,"hidden":false,"merged":[[180,1,180,9],[216,1,216,9],[210,1,210,2],[6,0,7,0],[0,1,0,9],[1,1,1,9],[2,1,2,9],[3,1,3,9]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"COST OF SERVICE"]
[null,"12 MONTHS ENDED DECEMBER 31, 2011"]
[null,"A","B","C","D","E","F","G ","H","I","(m)","(n)","(o)","(p)","(q)"]
[null," "," "," ",{"$f":"SUMCOST!G6","v":"Residential"},{"$f":"SUMCOST!H6","v":"General"},{"$f":"SUMCOST!I6","v":"Large Gen"},{"$f":"SUMCOST!J6","v":"Extra Large"},{"$f":"SUMCOST!K6","v":"Pumping"},{"$f":"SUMCOST!L6","v":"Street &"},{"$f":"SUMCOST!M6","v":" "},{"$f":"SUMCOST!N6","v":" "},{"$f":"SUMCOST!O6","v":" "},{"$f":"SUMCOST!P6","v":" "},{"$f":"SUMCOST!Q6","v":" "}]
["Line No."," "," ","System",{"$f":"SUMCOST!G7","v":"Service"},{"$f":"SUMCOST!H7","v":"Service"},{"$f":"SUMCOST!I7","v":"Service"},{"$f":"SUMCOST!J7","v":"Gen Service"},{"$f":"SUMCOST!K7","v":"Service"},{"$f":"SUMCOST!L7","v":"Area Lights"},{"$f":"SUMCOST!M7","v":" "},{"$f":"SUMCOST!N7","v":" "},{"$f":"SUMCOST!O7","v":" "},{"$f":"SUMCOST!P7","v":" "},{"$f":"SUMCOST!Q7","v":" "}]
[null,"Description"," ","Total",{"$f":"SUMCOST!G8","v":"Sch 1"},{"$f":"SUMCOST!H8","v":"Sch 11-12"},{"$f":"SUMCOST!I8","v":"Sch 21-22"},{"$f":"SUMCOST!J8","v":"Sch 25"},{"$f":"SUMCOST!K8","v":"Sch 31-32"},{"$f":"SUMCOST!L8","v":"Sch 41-49"},{"$f":"SUMCOST!M8","v":"Open 1"},{"$f":"SUMCOST!N8","v":"Open 2"},{"$f":"SUMCOST!O8","v":"Open 3"},{"$f":"SUMCOST!P8","v":"Open 4"},{"$f":"SUMCOST!Q8","v":"Open 5"}]
[1,"Plant In Service"]
[2," Production Plant",null,{"$f":"SUM(E10:O10)","v":775077000.00000024},{"$f":"SUMCOST!G10","v":351949127.65158904},{"$f":"SUMCOST!H10","v":65666765.119954914},{"$f":"SUMCOST!I10","v":200925570.18555865},{"$f":"SUMCOST!J10","v":137373554.55374059},{"$f":"SUMCOST!K10","v":16136480.061282311},{"$f":"SUMCOST!L10","v":3025502.4278746392},{"$f":"SUMCOST!M10","v":0},{"$f":"SUMCOST!N10","v":0},{"$f":"SUMCOST!O10","v":0},{"$f":"SUMCOST!P10","v":0},{"$f":"SUMCOST!Q10","v":0}]
[3," Transmission Plant",null,{"$f":"SUM(E11:O11)","v":333426000.00000006},{"$f":"SUMCOST!G11","v":151403008.78023571},{"$f":"SUMCOST!H11","v":28248815.055647489},{"$f":"SUMCOST!I11","v":86435036.989473373},{"$f":"SUMCOST!J11","v":59095954.080221057},{"$f":"SUMCOST!K11","v":6941661.28128317},{"$f":"SUMCOST!L11","v":1301523.8131392484},{"$f":"SUMCOST!M11","v":0},{"$f":"SUMCOST!N11","v":0},{"$f":"SUMCOST!O11","v":0},{"$f":"SUMCOST!P11","v":0},{"$f":"SUMCOST!Q11","v":0}]
[4," Distribution Plant",null,{"$f":"SUM(E12:O12)","v":695186000.00000012},{"$f":"SUMCOST!G12","v":377267678.89115131},{"$f":"SUMCOST!H12","v":76499108.077935427},{"$f":"SUMCOST!I12","v":164018215.42208663},{"$f":"SUMCOST!J12","v":25510159.121658944},{"$f":"SUMCOST!K12","v":16701655.117546072},{"$f":"SUMCOST!L12","v":35189183.369621739},{"$f":"SUMCOST!M12","v":0},{"$f":"SUMCOST!N12","v":0},{"$f":"SUMCOST!O12","v":0},{"$f":"SUMCOST!P12","v":0},{"$f":"SUMCOST!Q12","v":0}]
[5," Intangible Plant",null,{"$f":"SUM(E13:O13)","v":86962000.000000015},{"$f":"SUMCOST!G13","v":40306629.651540361},{"$f":"SUMCOST!H13","v":7586235.4432041086},{"$f":"SUMCOST!I13","v":22300212.661482245},{"$f":"SUMCOST!J13","v":14204122.044201775},{"$f":"SUMCOST!K13","v":1835202.7906586693},{"$f":"SUMCOST!L13","v":729597.40891284845},{"$f":"SUMCOST!M13","v":0},{"$f":"SUMCOST!N13","v":0},{"$f":"SUMCOST!O13","v":0},{"$f":"SUMCOST!P13","v":0},{"$f":"SUMCOST!Q13","v":0}]
[6," General Plant",null,{"$f":"SUM(E14:O14)","v":140219000},{"$f":"SUMCOST!G14","v":75745431.581599876},{"$f":"SUMCOST!H14","v":13821564.727942536},{"$f":"SUMCOST!I14","v":30433714.10436951},{"$f":"SUMCOST!J14","v":14500415.003473252},{"$f":"SUMCOST!K14","v":2875836.0294669997},{"$f":"SUMCOST!L14","v":2842038.5531478417},{"$f":"SUMCOST!M14","v":0},{"$f":"SUMCOST!N14","v":0},{"$f":"SUMCOST!O14","v":0},{"$f":"SUMCOST!P14","v":0},{"$f":"SUMCOST!Q14","v":0}]
[7,"   Total Plant In Service",null,{"$f":"SUM(D10:D14)","v":2030870000.0000005},996671876.55611634,191822488.42468446,504112749.36297035,250684204.80329561,44490835.28023722,43087845.572696313,0,0,0,0,0]
[8]
[9,"Accum Depreciation"]
[10," Production Plant",null,{"$f":"SUM(E18:O18)","v":-341353000},{"$f":"SUMCOST!G18","v":-155002523.0670667},{"$f":"SUMCOST!H18","v":-28920413.422139954},{"$f":"SUMCOST!I18","v":-88489977.330705196},{"$f":"SUMCOST!J18","v":-60500924.382458791},{"$f":"SUMCOST!K18","v":-7106695.0488259885},{"$f":"SUMCOST!L18","v":-1332466.7488033988},{"$f":"SUMCOST!M18","v":0},{"$f":"SUMCOST!N18","v":0},{"$f":"SUMCOST!O18","v":0},{"$f":"SUMCOST!P18","v":0},{"$f":"SUMCOST!Q18","v":0}]
[11," Transmission Plant",null,{"$f":"SUM(E19:O19)","v":-111284000},{"$f":"SUMCOST!G19","v":-50532149.349780001},{"$f":"SUMCOST!H19","v":-9428302.3359086402},{"$f":"SUMCOST!I19","v":-28848490.088764992},{"$f":"SUMCOST!J19","v":-19723819.23984129},{"$f":"SUMCOST!K19","v":-2316843.4196082978},{"$f":"SUMCOST!L19","v":-434395.56609678955},{"$f":"SUMCOST!M19","v":0},{"$f":"SUMCOST!N19","v":0},{"$f":"SUMCOST!O19","v":0},{"$f":"SUMCOST!P19","v":0},{"$f":"SUMCOST!Q19","v":0}]
[12," Distribution Plant",null,{"$f":"SUM(E20:O20)","v":-209013000.00000003},{"$f":"SUMCOST!G20","v":-112706070.3620818},{"$f":"SUMCOST!H20","v":-22229057.45337826},{"$f":"SUMCOST!I20","v":-47127722.889679395},{"$f":"SUMCOST!J20","v":-7405287.2206336539},{"$f":"SUMCOST!K20","v":-4788284.2728041178},{"$f":"SUMCOST!L20","v":-14756577.801422805},{"$f":"SUMCOST!M20","v":0},{"$f":"SUMCOST!N20","v":0},{"$f":"SUMCOST!O20","v":0},{"$f":"SUMCOST!P20","v":0},{"$f":"SUMCOST!Q20","v":0}]
[13," Intangible Plant",null,{"$f":"SUM(E21:O21)","v":-13861000},{"$f":"SUMCOST!G21","v":-6655329.7941341056},{"$f":"SUMCOST!H21","v":-1269877.0439040132},{"$f":"SUMCOST!I21","v":-3484098.7099022423},{"$f":"SUMCOST!J21","v":-1928843.2509640348},{"$f":"SUMCOST!K21","v":-299182.84191581031},{"$f":"SUMCOST!L21","v":-223668.35917979409},{"$f":"SUMCOST!M21","v":0},{"$f":"SUMCOST!N21","v":0},{"$f":"SUMCOST!O21","v":0},{"$f":"SUMCOST!P21","v":0},{"$f":"SUMCOST!Q21","v":0}]
[14," General Plant",null,{"$f":"SUM(E22:O22)","v":-47365000},{"$f":"SUMCOST!G22","v":-25771332.433557309},{"$f":"SUMCOST!H22","v":-4681471.2099153567},{"$f":"SUMCOST!I22","v":-10158531.730966615},{"$f":"SUMCOST!J22","v":-4839353.1392566701},{"$f":"SUMCOST!K22","v":-965322.37713978346},{"$f":"SUMCOST!L22","v":-948989.10916426685},{"$f":"SUMCOST!M22","v":0},{"$f":"SUMCOST!N22","v":0},{"$f":"SUMCOST!O22","v":0},{"$f":"SUMCOST!P22","v":0},{"$f":"SUMCOST!Q22","v":0}]
[15,"   Total Accumulated Depreciation",null,{"$f":"SUM(D18:D22)","v":-722876000},-350667405.00661993,-66529121.465246223,-178108820.75001848,-94398227.233154446,-15476327.960293997,-17696097.584667053,0,0,0,0,0]
[16]
[17,"Net Plant",null,{"$f":"D15+D23","v":1307994000.0000005},{"$f":"SUMCOST!G25","v":646004471.54949641},{"$f":"SUMCOST!H25","v":125293366.95943823},{"$f":"SUMCOST!I25","v":326003928.61295187},{"$f":"SUMCOST!J25","v":156285977.57014117},{"$f":"SUMCOST!K25","v":29014507.319943223},{"$f":"SUMCOST!L25","v":25391747.98802926},{"$f":"SUMCOST!M25","v":0},{"$f":"SUMCOST!N25","v":0},{"$f":"SUMCOST!O25","v":0},{"$f":"SUMCOST!P25","v":0},{"$f":"SUMCOST!Q25","v":0}]
[18,"Accumulated Deferred FIT",null,{"$f":"SUM(E26:O26)","v":-206296000.00000006},{"$f":"SUMCOST!G26","v":-101500852.69673233},{"$f":"SUMCOST!H26","v":-19493115.101209115},{"$f":"SUMCOST!I26","v":-51019513.892194152},{"$f":"SUMCOST!J26","v":-25440170.600238401},{"$f":"SUMCOST!K26","v":-4507674.4666922558},{"$f":"SUMCOST!L26","v":-4334673.2429337716},{"$f":"SUMCOST!M26","v":0},{"$f":"SUMCOST!N26","v":0},{"$f":"SUMCOST!O26","v":0},{"$f":"SUMCOST!P26","v":0},{"$f":"SUMCOST!Q26","v":0}]
[19,"Miscellaneous Rate Base",null,{"$f":"SUM(E27:O27)","v":23574000.000000019},{"$f":"SUMCOST!G27","v":9915064.6235374957},{"$f":"SUMCOST!H27","v":2073877.4948093146},{"$f":"SUMCOST!I27","v":6856756.8550528735},{"$f":"SUMCOST!J27","v":3670353.48390067},{"$f":"SUMCOST!K27","v":557969.48736750428},{"$f":"SUMCOST!L27","v":499978.05533216009},{"$f":"SUMCOST!M27","v":0},{"$f":"SUMCOST!N27","v":0},{"$f":"SUMCOST!O27","v":0},{"$f":"SUMCOST!P27","v":0},{"$f":"SUMCOST!Q27","v":0}]
[20,"   Total Rate Base",null,{"$f":"SUM(D25:D27)","v":1125272000.0000005},554418683.47630167,107874129.35303843,281841171.57581061,134516160.45380345,25064802.340618469,21557052.800427649,0,0,0,0,0]
[21]
[22,"Revenue From Retail Rates",null,{"$f":"SUM(E30:O30)","v":455105000},{"$f":"SUMCOST!G30","v":198459000},{"$f":"SUMCOST!H30","v":55514000},{"$f":"SUMCOST!I30","v":126921000},{"$f":"SUMCOST!J30","v":58190000},{"$f":"SUMCOST!K30","v":9439000},{"$f":"SUMCOST!L30","v":6582000},{"$f":"SUMCOST!M30","v":0},{"$f":"SUMCOST!N30","v":0},{"$f":"SUMCOST!O30","v":0},{"$f":"SUMCOST!P30","v":0},{"$f":"SUMCOST!Q30","v":0}]
[23,"Other Operating Revenues",null,{"$f":"SUM(E31:O31)","v":67977999.999999985},{"$f":"SUMCOST!G31","v":31176133.169244021},{"$f":"SUMCOST!H31","v":5847444.5628803968},{"$f":"SUMCOST!I31","v":17541023.673872113},{"$f":"SUMCOST!J31","v":11558990.175432593},{"$f":"SUMCOST!K31","v":1426408.1443401556},{"$f":"SUMCOST!L31","v":428000.27423070651},{"$f":"SUMCOST!M31","v":0},{"$f":"SUMCOST!N31","v":0},{"$f":"SUMCOST!O31","v":0},{"$f":"SUMCOST!P31","v":0},{"$f":"SUMCOST!Q31","v":0}]
[24,"   Total Revenues",null,{"$f":"SUM(D30:D31)","v":523083000},229635133.16924402,61361444.562880397,144462023.67387211,69748990.175432593,10865408.144340156,7010000.2742307065,0,0,0,0,0]
[25]
[26,"Operating Expenses"]
[27," Production Expenses",null,{"$f":"SUM(E35:O35)","v":209676000},{"$f":"SUMCOST!G35","v":95210263.353801712},{"$f":"SUMCOST!H35","v":17764357.145537365},{"$f":"SUMCOST!I35","v":54354947.771933869},{"$f":"SUMCOST!J35","v":37162678.578528464},{"$f":"SUMCOST!K35","v":4365285.7630008748},{"$f":"SUMCOST!L35","v":818467.3871977143},{"$f":"SUMCOST!M35","v":0},{"$f":"SUMCOST!N35","v":0},{"$f":"SUMCOST!O35","v":0},{"$f":"SUMCOST!P35","v":0},{"$f":"SUMCOST!Q35","v":0}]
[28," Transmission Expenses",null,20534000.000000004,{"$f":"SUMCOST!G36","v":9324136.0370617751},{"$f":"SUMCOST!H36","v":1739699.8684945551},{"$f":"SUMCOST!I36","v":5323091.329236012},{"$f":"SUMCOST!J36","v":3639417.2052667141},{"$f":"SUMCOST!K36","v":427501.37286794849},{"$f":"SUMCOST!L36","v":80154.187072997709},{"$f":"SUMCOST!M36","v":0},{"$f":"SUMCOST!N36","v":0},{"$f":"SUMCOST!O36","v":0},{"$f":"SUMCOST!P36","v":0},{"$f":"SUMCOST!Q36","v":0}]
[29," Distribution Expenses",null,20285999.999999996,{"$f":"SUMCOST!G37","v":10727108.467979915},{"$f":"SUMCOST!H37","v":2620719.9952536756},{"$f":"SUMCOST!I37","v":4374831.0973255048},{"$f":"SUMCOST!J37","v":761860.99379529152},{"$f":"SUMCOST!K37","v":530638.81958534243},{"$f":"SUMCOST!L37","v":1270840.62606027},{"$f":"SUMCOST!M37","v":0},{"$f":"SUMCOST!N37","v":0},{"$f":"SUMCOST!O37","v":0},{"$f":"SUMCOST!P37","v":0},{"$f":"SUMCOST!Q37","v":0}]
[30," Customer Accounting Expenses",null,10825000,{"$f":"SUMCOST!G38","v":8374485.7958707977},{"$f":"SUMCOST!H38","v":1301006.6105085418},{"$f":"SUMCOST!I38","v":669661.51943701284},{"$f":"SUMCOST!J38","v":306505.15380297415},{"$f":"SUMCOST!K38","v":131554.94841183344},{"$f":"SUMCOST!L38","v":41785.971968839447},{"$f":"SUMCOST!M38","v":0},{"$f":"SUMCOST!N38","v":0},{"$f":"SUMCOST!O38","v":0},{"$f":"SUMCOST!P38","v":0},{"$f":"SUMCOST!Q38","v":0}]
[31," Customer Information Expenses",null,1234999.9999999998,{"$f":"SUMCOST!G39","v":870577.32433138473},{"$f":"SUMCOST!H39","v":132076.80325511616},{"$f":"SUMCOST!I39","v":129381.72515841702},{"$f":"SUMCOST!J39","v":82529.415774582842},{"$f":"SUMCOST!K39","v":17541.632425471947},{"$f":"SUMCOST!L39","v":2893.0990550271677},{"$f":"SUMCOST!M39","v":0},{"$f":"SUMCOST!N39","v":0},{"$f":"SUMCOST!O39","v":0},{"$f":"SUMCOST!P39","v":0},{"$f":"SUMCOST!Q39","v":0}]
[32," Sales Expenses",null,4000,{"$f":"SUMCOST!G40","v":1724.3203641683517},{"$f":"SUMCOST!H40","v":353.20034957117929},{"$f":"SUMCOST!I40","v":1067.3299161944274},{"$f":"SUMCOST!J40","v":746.87104763085802},{"$f":"SUMCOST!K40","v":89.602538806363242},{"$f":"SUMCOST!L40","v":18.675783628820685},{"$f":"SUMCOST!M40","v":0},{"$f":"SUMCOST!N40","v":0},{"$f":"SUMCOST!O40","v":0},{"$f":"SUMCOST!P40","v":0},{"$f":"SUMCOST!Q40","v":0}]
[33," Admin & General Expenses",null,44480000.000000007,{"$f":"SUMCOST!G41","v":22264061.096162114},{"$f":"SUMCOST!H41","v":4212257.8181674704},{"$f":"SUMCOST!I41","v":10426115.13858436},{"$f":"SUMCOST!J41","v":6028194.6452318933},{"$f":"SUMCOST!K41","v":925132.34586781391},{"$f":"SUMCOST!L41","v":624238.95598634856},{"$f":"SUMCOST!M41","v":0},{"$f":"SUMCOST!N41","v":0},{"$f":"SUMCOST!O41","v":0},{"$f":"SUMCOST!P41","v":0},{"$f":"SUMCOST!Q41","v":0}]
[34,"   Total O&M Expenses",null,{"$f":"SUM(D35:D41)","v":307040000},146772356.39557189,27770471.441566292,75279095.911591381,47981932.863447554,6397744.4846980907,2838398.9031248256,0,0,0,0,0]
[35]
[36,"Taxes Other Than Income Taxes",null,{"$f":"SUM(E44:O44)","v":33267999.999999993},{"$f":"SUMCOST!G44","v":15118846.553457841},{"$f":"SUMCOST!H44","v":3599376.3420858178},{"$f":"SUMCOST!I44","v":8894273.6990588177},{"$f":"SUMCOST!J44","v":4447935.1190010179},{"$f":"SUMCOST!K44","v":703558.86665837141},{"$f":"SUMCOST!L44","v":504009.41973813222},{"$f":"SUMCOST!M44","v":0},{"$f":"SUMCOST!N44","v":0},{"$f":"SUMCOST!O44","v":0},{"$f":"SUMCOST!P44","v":0},{"$f":"SUMCOST!Q44","v":0}]
[37,"Other Income Related Items",null,{"$f":"SUM(E45:O45)","v":-418000},{"$f":"SUMCOST!G45","v":-196894.85993432952},{"$f":"SUMCOST!H45","v":-37439.634302772844},{"$f":"SUMCOST!I45","v":-106495.51214439658},{"$f":"SUMCOST!J45","v":-62842.278932239788},{"$f":"SUMCOST!K45","v":-8958.8665885070241},{"$f":"SUMCOST!L45","v":-5368.8480977542567},{"$f":"SUMCOST!M45","v":0},{"$f":"SUMCOST!N45","v":0},{"$f":"SUMCOST!O45","v":0},{"$f":"SUMCOST!P45","v":0},{"$f":"SUMCOST!Q45","v":0}]
[38,"Depreciation Expense"]
[39," Production Plant Depreciation",null,{"$f":"SUM(E47:O47)","v":17392000},{"$f":"SUMCOST!G47","v":7897407.9067195076},{"$f":"SUMCOST!H47","v":1473500.5411930117},{"$f":"SUMCOST!I47","v":4508581.1044157371},{"$f":"SUMCOST!J47","v":3082533.5557611128},{"$f":"SUMCOST!K47","v":362087.45869871241},{"$f":"SUMCOST!L47","v":67889.433211920521},{"$f":"SUMCOST!M47","v":0},{"$f":"SUMCOST!N47","v":0},{"$f":"SUMCOST!O47","v":0},{"$f":"SUMCOST!P47","v":0},{"$f":"SUMCOST!Q47","v":0}]
[40," Transmission Plant Depreciation",null,{"$f":"SUM(E48:O48)","v":6428000.0000000009},{"$f":"SUMCOST!G48","v":2918844.1826352924},{"$f":"SUMCOST!H48","v":544598.75108030566},{"$f":"SUMCOST!I48","v":1666350.0080027801},{"$f":"SUMCOST!J48","v":1139289.6559586267},{"$f":"SUMCOST!K48","v":133825.79257792799},{"$f":"SUMCOST!L48","v":25091.609745068141},{"$f":"SUMCOST!M48","v":0},{"$f":"SUMCOST!N48","v":0},{"$f":"SUMCOST!O48","v":0},{"$f":"SUMCOST!P48","v":0},{"$f":"SUMCOST!Q48","v":0}]
[41," Distribution Plant Depreciation",null,{"$f":"SUM(E49:O49)","v":19762000},{"$f":"SUMCOST!G49","v":10727967.042178061},{"$f":"SUMCOST!H49","v":2208675.9759396268},{"$f":"SUMCOST!I49","v":4659980.878705184},{"$f":"SUMCOST!J49","v":743618.92197331588},{"$f":"SUMCOST!K49","v":479721.62593580701},{"$f":"SUMCOST!L49","v":942035.5552680064},{"$f":"SUMCOST!M49","v":0},{"$f":"SUMCOST!N49","v":0},{"$f":"SUMCOST!O49","v":0},{"$f":"SUMCOST!P49","v":0},{"$f":"SUMCOST!Q49","v":0}]
[42," General Plant Depreciation",null,{"$f":"SUM(E50:O50)","v":11616999.999999998},{"$f":"SUMCOST!G50","v":6170914.3703739289},{"$f":"SUMCOST!H50","v":1136076.4032169473},{"$f":"SUMCOST!I50","v":2586747.9880612148},{"$f":"SUMCOST!J50","v":1245545.8046281671},{"$f":"SUMCOST!K50","v":241113.4994159918},{"$f":"SUMCOST!L50","v":236601.93430374854},{"$f":"SUMCOST!M50","v":0},{"$f":"SUMCOST!N50","v":0},{"$f":"SUMCOST!O50","v":0},{"$f":"SUMCOST!P50","v":0},{"$f":"SUMCOST!Q50","v":0}]
[43," Amortization Expense",null,{"$f":"SUM(E51:O51)","v":4678000},{"$f":"SUMCOST!G51","v":2126692.4697104706},{"$f":"SUMCOST!H51","v":397042.23260867031},{"$f":"SUMCOST!I51","v":1212029.5362828332},{"$f":"SUMCOST!J51","v":825190.06832671096},{"$f":"SUMCOST!K51","v":97481.163440887773},{"$f":"SUMCOST!L51","v":19564.529630427456},{"$f":"SUMCOST!M51","v":0},{"$f":"SUMCOST!N51","v":0},{"$f":"SUMCOST!O51","v":0},{"$f":"SUMCOST!P51","v":0},{"$f":"SUMCOST!Q51","v":0}]
[44,"   Total Depreciation Expense",null,{"$f":"SUM(D47:D51)","v":59877000},29841825.971617259,5759893.9040385615,14633689.515467752,7036178.0066479333,1314229.540069327,1291183.0621591711,0,0,0,0,0]
[45,"Income Tax",null,{"$f":"SUM(E53:O53)","v":29418000},{"$f":"SUMCOST!G53","v":6957572.0165643878},{"$f":"SUMCOST!H53","v":6960395.268151857},{"$f":"SUMCOST!I53","v":12315901.066175669},{"$f":"SUMCOST!J53","v":2054627.3349306122},{"$f":"SUMCOST!K53","v":559488.7856140373},{"$f":"SUMCOST!L53","v":570015.52856343752},{"$f":"SUMCOST!M53","v":0},{"$f":"SUMCOST!N53","v":0},{"$f":"SUMCOST!O53","v":0},{"$f":"SUMCOST!P53","v":0},{"$f":"SUMCOST!Q53","v":0}]
[46,"   Total Operating Expenses",null,{"$f":"D42+D44+D45+D52+D53","v":429185000},198493706.07727706,44052697.32153976,111016464.68014921,61457831.045094877,8966062.8104513194,5198238.0654878113,0,0,0,0,0]
[47]
[48,"Net Income",null,{"$f":"D32-D54","v":93898000},31141427.091966957,17308747.241340637,33445558.993722901,8291159.1303377151,1899345.3338888362,1811762.2087428952,0,0,0,0,0]
[49]
[50,"Rate of Return",null,{"$f":"D56/D28","v":8.344471381141623E-2},{"$f":"E56/E28","v":5.6169512356085811E-2},0.16045318136190465,0.11866810944165622,6.1636900000465948E-2,7.5777391262761909E-2,8.4044986367846783E-2,{"$f":"K56/(K28+0.0000001)","v":0},{"$f":"L56/(L28+0.0000001)","v":0},{"$f":"M56/(M28+0.0000001)","v":0},{"$f":"N56/(N28+0.0000001)","v":0},{"$f":"O56/(O28+0.0000001)","v":0}]
[51,"Return Ratio",null,{"$f":"D58/$D58","v":1},{"$f":"E58/$D58","v":0.67313445981764697},1.9228681366746174,1.4221165610303885,0.73865553832162922,0.90811493983930069,1.0071936558831895,0,0,0,0,0]
[52,"Interest Expense",null,{"$f":"SUM(E60:O60)","v":34871999.999999993},{"$f":"SUMCOST!G60","v":17181346.670125604},{"$f":"SUMCOST!H60","v":3343002.0819847616},{"$f":"SUMCOST!I60","v":8734213.0037819017},{"$f":"SUMCOST!J60","v":4168634.3811496533},{"$f":"SUMCOST!K60","v":776754.23117437144},{"$f":"SUMCOST!L60","v":668049.63178370497},{"$f":"SUMCOST!M60","v":0},{"$f":"SUMCOST!N60","v":0},{"$f":"SUMCOST!O60","v":0},{"$f":"SUMCOST!P60","v":0},{"$f":"SUMCOST!Q60","v":0}]
[53]
[54,"Functional Cost Components at Current Return by Schedule"]
[55,"Production",null,{"$f":"SUM(E63:O63)","v":241998202.74581397},{"$f":"SUMCOST!G148","v":102251558.95296171},{"$f":"SUMCOST!H148","v":24673321.057755198},{"$f":"SUMCOST!I148","v":68633066.974826768},{"$f":"SUMCOST!J148","v":40547019.372658841},{"$f":"SUMCOST!K148","v":4946169.6890537003},{"$f":"SUMCOST!L148","v":947066.69855773437},{"$f":"SUMCOST!M148","v":0},{"$f":"SUMCOST!N148","v":0},{"$f":"SUMCOST!O148","v":0},{"$f":"SUMCOST!P148","v":0},{"$f":"SUMCOST!Q148","v":0}]
[56,"Transmission",null,{"$f":"SUM(E64:O64)","v":44174248.261514992},{"$f":"SUMCOST!G159","v":16460181.1375627},{"$f":"SUMCOST!H159","v":5707939.7366473619},{"$f":"SUMCOST!I159","v":14231293.166438941},{"$f":"SUMCOST!J159","v":6724998.5620896751},{"$f":"SUMCOST!K159","v":876278.15356548259},{"$f":"SUMCOST!L159","v":173557.50521084212},{"$f":"SUMCOST!M159","v":0},{"$f":"SUMCOST!N159","v":0},{"$f":"SUMCOST!O159","v":0},{"$f":"SUMCOST!P159","v":0},{"$f":"SUMCOST!Q159","v":0}]
[57,"Distribution ",null,{"$f":"SUM(E65:O65)","v":104598014.48129782},{"$f":"SUMCOST!G173","v":49383473.664263025},{"$f":"SUMCOST!H173","v":17660111.135689795},{"$f":"SUMCOST!I173","v":27718692.600712303},{"$f":"SUMCOST!J173","v":3095987.7140943184},{"$f":"SUMCOST!K173","v":2302235.8840048984},{"$f":"SUMCOST!L173","v":4437513.4825334819},{"$f":"SUMCOST!M173","v":0},{"$f":"SUMCOST!N173","v":0},{"$f":"SUMCOST!O173","v":0},{"$f":"SUMCOST!P173","v":0},{"$f":"SUMCOST!Q173","v":0}]
[58,"Common",null,{"$f":"SUM(E66:O66)","v":64334534.51137317},{"$f":"SUMCOST!G182","v":30363786.245212521},{"$f":"SUMCOST!H182","v":7472628.0699076299},{"$f":"SUMCOST!I182","v":16337947.258021984},{"$f":"SUMCOST!J182","v":7821994.3511571744},{"$f":"SUMCOST!K182","v":1314316.2733759158},{"$f":"SUMCOST!L182","v":1023862.3136979385},{"$f":"SUMCOST!M182","v":0},{"$f":"SUMCOST!N182","v":0},{"$f":"SUMCOST!O182","v":0},{"$f":"SUMCOST!P182","v":0},{"$f":"SUMCOST!Q182","v":0}]
[59,"     Total Current Rate Revenue",null,{"$f":"SUM(D63:D66)","v":455105000},{"$f":"SUM(E63:E66)","v":198458999.99999997},55513999.999999985,126920999.99999999,58190000.000000007,9438999.9999999963,6581999.9999999972,0,0,0,0,0]
[60]
[61,"Expressed as $/kWh"]
[62,"Production",null,{"$f":"SUMCOST!F188","v":4.3408868619481997E-2},{"$f":"SUMCOST!G188","v":4.2781535881486768E-2},{"$f":"SUMCOST!H188","v":5.0397718486704129E-2},{"$f":"SUMCOST!I188","v":4.6315781681212545E-2},{"$f":"SUMCOST!J188","v":3.8134538507310071E-2},{"$f":"SUMCOST!K188","v":3.9824752695672885E-2},{"$f":"SUMCOST!L188","v":3.6585258104830681E-2},{"$f":"SUMCOST!M188","v":0}]
[63,"Transmission",null,{"$f":"SUMCOST!F189","v":7.9238362822165835E-3},{"$f":"SUMCOST!G189","v":6.8868566617781958E-3},{"$f":"SUMCOST!H189","v":1.1659036062200784E-2},{"$f":"SUMCOST!I189","v":9.6037303356977313E-3},{"$f":"SUMCOST!J189","v":6.324872224776722E-3},{"$f":"SUMCOST!K189","v":7.0554717998449435E-3},{"$f":"SUMCOST!L189","v":6.704539536485532E-3},{"$f":"SUMCOST!M189","v":0}]
[64,"Distribution ",null,{"$f":"SUMCOST!F190","v":1.8762459460273297E-2},{"$f":"SUMCOST!G190","v":2.0661795987795363E-2},{"$f":"SUMCOST!H190","v":3.6072537919683637E-2},{"$f":"SUMCOST!I190","v":1.8705457464899673E-2},{"$f":"SUMCOST!J190","v":2.9117815446848888E-3},{"$f":"SUMCOST!K190","v":1.8536762887554768E-2},{"$f":"SUMCOST!L190","v":0.17142148103126084},{"$f":"SUMCOST!M190","v":0}]
[65,"Common",null,{"$f":"SUMCOST!F191","v":1.1540124367093197E-2},{"$f":"SUMCOST!G191","v":1.2704054823701327E-2},{"$f":"SUMCOST!H191","v":1.5263587943491532E-2},{"$f":"SUMCOST!I191","v":1.1025367678807876E-2},{"$f":"SUMCOST!J191","v":7.3565985713194759E-3},{"$f":"SUMCOST!K191","v":1.0582394831081577E-2},{"$f":"SUMCOST!L191","v":3.9551878518685656E-2},{"$f":"SUMCOST!M191","v":0}]
[66,"     Total Current Melded Rates",null,{"$f":"SUM(D70:D73)","v":8.1635288729065086E-2},{"$f":"SUM(E70:E73)","v":8.3034243354761644E-2},0.11339288041208008,8.5650337160617832E-2,5.4727790848091158E-2,7.5999382214154171E-2,0.25426315719126269,0]
[67]
[68,"Functional Cost Components at Uniform Current Return"]
[69,"Production",null,{"$f":"SUM(E77:O77)","v":243382423.61495838},{"$f":"SUMCOST!G212","v":110515770.27445543},{"$f":"SUMCOST!H212","v":20620062.840013102},{"$f":"SUMCOST!I212","v":63092766.574132226},{"$f":"SUMCOST!J212","v":43136757.571042731},{"$f":"SUMCOST!K212","v":5067026.4063174874},{"$f":"SUMCOST!L212","v":950039.94899741642},{"$f":"SUMCOST!M212","v":0},{"$f":"SUMCOST!N212","v":0},{"$f":"SUMCOST!O212","v":0},{"$f":"SUMCOST!P212","v":0},{"$f":"SUMCOST!Q212","v":0}]
[70,"Transmission",null,{"$f":"SUM(E78:O78)","v":44847695.17254132},{"$f":"SUMCOST!G223","v":20364566.608427677},{"$f":"SUMCOST!H223","v":3799626.4436521875},{"$f":"SUMCOST!I223","v":11626004.544130441},{"$f":"SUMCOST!J223","v":7948742.2532143658},{"$f":"SUMCOST!K223","v":933692.96075897012},{"$f":"SUMCOST!L223","v":175062.36235768278},{"$f":"SUMCOST!M223","v":0},{"$f":"SUMCOST!N223","v":0},{"$f":"SUMCOST!O223","v":0},{"$f":"SUMCOST!P223","v":0},{"$f":"SUMCOST!Q223","v":0}]
[71,"Distribution ",null,{"$f":"SUM(E79:O79)","v":104674066.17549288},{"$f":"SUMCOST!G237","v":59618664.00642354},{"$f":"SUMCOST!H237","v":12130631.041221783},{"$f":"SUMCOST!I237","v":22318938.236622106},{"$f":"SUMCOST!J237","v":3679471.6749035455},{"$f":"SUMCOST!K237","v":2453366.0531888674},{"$f":"SUMCOST!L237","v":4472995.1631330429},{"$f":"SUMCOST!M237","v":0},{"$f":"SUMCOST!N237","v":0},{"$f":"SUMCOST!O237","v":0},{"$f":"SUMCOST!P237","v":0},{"$f":"SUMCOST!Q237","v":0}]
[72,"Common",null,{"$f":"SUM(E80:O80)","v":64870858.05640544},{"$f":"SUMCOST!G246","v":33064996.147329763},{"$f":"SUMCOST!H246","v":6171107.1523137419},{"$f":"SUMCOST!I246","v":14974573.442292433},{"$f":"SUMCOST!J246","v":8280436.7472761888},{"$f":"SUMCOST!K246","v":1350042.5143642917},{"$f":"SUMCOST!L246","v":1029702.052829023},{"$f":"SUMCOST!M246","v":0},{"$f":"SUMCOST!N246","v":0},{"$f":"SUMCOST!O246","v":0},{"$f":"SUMCOST!P246","v":0},{"$f":"SUMCOST!Q246","v":0}]
[73,"     Total Uniform Current Cost",null,{"$f":"SUM(D77:D80)","v":457775043.01939797},{"$f":"SUM(E77:E80)","v":223563997.03663641},{"$f":"SUM(F77:F80)","v":42721427.477200806},112012282.79717721,63045408.246436834,9804127.9346296154,6627799.5273171645,0,0,0,0,0]
[74]
[75,"Expressed as $/kWh"]
[76,"Production",null,{"$f":"SUMCOST!F252","v":4.3657165760402142E-2},{"$f":"SUMCOST!G252","v":4.6239240162996222E-2},{"$f":"SUMCOST!H252","v":4.2118534418474303E-2},{"$f":"SUMCOST!I252","v":4.2577010340846537E-2},{"$f":"SUMCOST!J252","v":4.0570191548596646E-2},{"$f":"SUMCOST!K252","v":4.0797846863326083E-2},{"$f":"SUMCOST!L252","v":3.6700114993909058E-2},{"$f":"SUMCOST!M252","v":0}]
[77,"Transmission",null,{"$f":"SUMCOST!F253","v":8.0446370491286737E-3},{"$f":"SUMCOST!G253","v":8.5204318251046168E-3},{"$f":"SUMCOST!H253","v":7.761115879519216E-3},{"$f":"SUMCOST!I253","v":7.8455985143171519E-3},{"$f":"SUMCOST!J253","v":7.4758051819780137E-3},{"$f":"SUMCOST!K253","v":7.5177548676116377E-3},{"$f":"SUMCOST!L253","v":6.7626722817419188E-3},{"$f":"SUMCOST!M253","v":0}]
[78,"Distribution ",null,{"$f":"SUMCOST!F254","v":1.8776101371512251E-2},{"$f":"SUMCOST!G254","v":2.4944147937836746E-2},{"$f":"SUMCOST!H254","v":2.4778023471202372E-2},{"$f":"SUMCOST!I254","v":1.5061531070773855E-2},{"$f":"SUMCOST!J254","v":3.460549170915911E-3},{"$f":"SUMCOST!K254","v":1.9753607838492605E-2},{"$f":"SUMCOST!L254","v":0.17279214103303786},{"$f":"SUMCOST!M254","v":0}]
[79,"Common",null,{"$f":"SUMCOST!F255","v":1.1636328380344877E-2},{"$f":"SUMCOST!G255","v":1.3834227405265754E-2},{"$f":"SUMCOST!H255","v":1.2605101692049652E-2},{"$f":"SUMCOST!I255","v":1.0105319562316563E-2},{"$f":"SUMCOST!J255","v":7.7877643999962097E-3},{"$f":"SUMCOST!K255","v":1.0870049481357089E-2},{"$f":"SUMCOST!L255","v":3.9777468082441793E-2},{"$f":"SUMCOST!M255","v":0}]
[80,"     Total Current Uniform Melded Rates",null,{"$f":"SUM(D84:D87)","v":8.2114232561387945E-2},{"$f":"SUM(E84:E87)","v":9.3538047331203342E-2},8.7262775461245529E-2,7.5589459488254102E-2,5.9294310301486783E-2,7.8939259050787414E-2,0.25603239639113062,0]
[81]
[82,"Revenue to Cost Ratio at Current Rates",null,{"$f":"D67/D81","v":0.99416734690955},{"$f":"E67/E81","v":0.88770554575242111},{"$f":"F67/F81","v":1.2994415982384064},1.1330989497805188,0.92298553722647614,0.96275773459259606,0.99308978385233293,{"$error":"#DIV/0!"}]
[83,null,null,null,{"$f":"E90/$D$90","v":0.89291360102695583},{"$f":"F90/$D$90","v":1.3070652564458352},1.1397466968743732,0.92840057571358758,0.96840611149159816,0.99891611501769118,{"$error":"#DIV/0!"},0,0,0,0,0]
[84]
[85,"Functional Cost Components at Proposed Return by Schedule"]
[86,"Production",null,{"$f":"SUM(E94:O94)","v":234854838.0268119},{"$f":"SUMCOST!G276","v":100673556.35436326},{"$f":"SUMCOST!H276","v":23251679.112275325},{"$f":"SUMCOST!I276","v":65187570.688764013},{"$f":"SUMCOST!J276","v":39967144.418017253},{"$f":"SUMCOST!K276","v":4857522.2363024903},{"$f":"SUMCOST!L276","v":917365.21708953066},{"$f":"SUMCOST!M276","v":0},{"$f":"SUMCOST!N276","v":0},{"$f":"SUMCOST!O276","v":0},{"$f":"SUMCOST!P276","v":0},{"$f":"SUMCOST!Q276","v":0}]
[87,"Transmission",null,{"$f":"SUM(E95:O95)","v":40797090.486913629},{"$f":"SUMCOST!G287","v":15712631.435492534},{"$f":"SUMCOST!H287","v":5036530.6492687706},{"$f":"SUMCOST!I287","v":12604110.763770893},{"$f":"SUMCOST!J287","v":6450007.9665264329},{"$f":"SUMCOST!K287","v":834286.59353454877},{"$f":"SUMCOST!L287","v":159523.07832044311},{"$f":"SUMCOST!M287","v":0},{"$f":"SUMCOST!N287","v":0},{"$f":"SUMCOST!O287","v":0},{"$f":"SUMCOST!P287","v":0},{"$f":"SUMCOST!Q287","v":0}]
[88,"Distribution ",null,{"$f":"SUM(E96:O96)","v":96746608.037060663},{"$f":"SUMCOST!G301","v":47425706.569561414},{"$f":"SUMCOST!H301","v":15712257.298536342},{"$f":"SUMCOST!I301","v":24336717.891931344},{"$f":"SUMCOST!J301","v":2964971.4627914415},{"$f":"SUMCOST!K301","v":2192177.5835475321},{"$f":"SUMCOST!L301","v":4114777.2306926008},{"$f":"SUMCOST!M301","v":0},{"$f":"SUMCOST!N301","v":0},{"$f":"SUMCOST!O301","v":0},{"$f":"SUMCOST!P301","v":0},{"$f":"SUMCOST!Q301","v":0}]
[89,"Common",null,{"$f":"SUM(E97:O97)","v":62326463.449213848},{"$f":"SUMCOST!G310","v":29850591.281841528},{"$f":"SUMCOST!H310","v":7011347.5399195496},{"$f":"SUMCOST!I310","v":15476599.255533732},{"$f":"SUMCOST!J310","v":7719723.1526649203},{"$f":"SUMCOST!K310","v":1288833.7866154269},{"$f":"SUMCOST!L310","v":979368.43263868988},{"$f":"SUMCOST!M310","v":0},{"$f":"SUMCOST!N310","v":0},{"$f":"SUMCOST!O310","v":0},{"$f":"SUMCOST!P310","v":0},{"$f":"SUMCOST!Q310","v":0}]
[90,"     Total Proposed Rate Revenue",null,{"$f":"SUM(D94:D97)","v":434725000.00000006},{"$f":"SUM(E94:E97)","v":193662485.64125872},51011814.599999987,117604998.59999999,57101847.000000052,9172820.1999999993,6171033.9587412644,0,{"$f":"SUM(L94:L96)","v":0},{"$f":"SUM(M94:M96)","v":0},{"$f":"SUM(N94:N96)","v":0},{"$f":"SUM(O94:O96)","v":0}]
[91]
[92,"Expressed as $/kWh"]
[93,"Production",null,{"$f":"SUMCOST!F316","v":4.2127514555402805E-2},{"$f":"SUMCOST!G316","v":4.2121307563363276E-2},{"$f":"SUMCOST!H316","v":4.749387305829695E-2},{"$f":"SUMCOST!I316","v":4.3990650941721589E-2},{"$f":"SUMCOST!J316","v":3.7589165157324314E-2},{"$f":"SUMCOST!K316","v":3.9110995767613732E-2},{"$f":"SUMCOST!L316","v":3.54378876321228E-2},{"$f":"SUMCOST!M316","v":0}]
[94,"Transmission",null,{"$f":"SUMCOST!F317","v":7.3180524520824594E-3},{"$f":"SUMCOST!G317","v":6.5740856416608229E-3},{"$f":"SUMCOST!H317","v":1.0287616053685736E-2},{"$f":"SUMCOST!I317","v":8.5056557742749367E-3},{"$f":"SUMCOST!J317","v":6.0662431166966886E-3},{"$f":"SUMCOST!K317","v":6.7173710878458397E-3},{"$f":"SUMCOST!L317","v":6.162388565576566E-3},{"$f":"SUMCOST!M317","v":0}]
[95,"Distribution ",null,{"$f":"SUMCOST!F318","v":1.7354099121440404E-2},{"$f":"SUMCOST!G318","v":1.9842676122365233E-2},{"$f":"SUMCOST!H318","v":3.2093852232891962E-2},{"$f":"SUMCOST!I318","v":1.6423193110885984E-2},{"$f":"SUMCOST!J318","v":2.7885605445301404E-3},{"$f":"SUMCOST!K318","v":1.7650613629974558E-2},{"$f":"SUMCOST!L318","v":0.15895415524378942},{"$f":"SUMCOST!M318","v":0}]
[96,"Common",null,{"$f":"SUMCOST!F319","v":1.1179922960938889E-2},{"$f":"SUMCOST!G319","v":1.2489336642732033E-2},{"$f":"SUMCOST!H319","v":1.432137646578574E-2},{"$f":"SUMCOST!I319","v":1.0444102586145957E-2},{"$f":"SUMCOST!J319","v":7.2604123406807457E-3},{"$f":"SUMCOST!K319","v":1.0377219150280908E-2},{"$f":"SUMCOST!L319","v":3.78330765323871E-2},{"$f":"SUMCOST!M319","v":0}]
[97,"     Total Proposed Melded Rates",null,{"$f":"SUM(D101:D104)","v":7.7979589089864562E-2},{"$f":"SUM(E101:E104)","v":8.1027405970121369E-2},0.10419671781066039,7.9363602413028464E-2,5.3704381159231887E-2,7.3856199635715034E-2,0.23838750797387587,0]
[98]
[99,"Functional Cost Components at Uniform Requested Return"]
[100,"Production",null,{"$f":"SUM(E108:O108)","v":235194438.39028305},{"$f":"SUMCOST!G340","v":106797747.08830932},{"$f":"SUMCOST!H340","v":19926353.050463911},{"$f":"SUMCOST!I340","v":60970170.238621257},{"$f":"SUMCOST!J340","v":41685530.61559552},{"$f":"SUMCOST!K340","v":4896559.1362010371},{"$f":"SUMCOST!L340","v":918078.2610920124},{"$f":"SUMCOST!M340","v":0},{"$f":"SUMCOST!N340","v":0},{"$f":"SUMCOST!O340","v":0},{"$f":"SUMCOST!P340","v":0},{"$f":"SUMCOST!Q340","v":0}]
[101,"Transmission",null,{"$f":"SUM(E109:O109)","v":40957155.603288345},{"$f":"SUMCOST!G351","v":18597939.541062016},{"$f":"SUMCOST!H351","v":3470008.6791152111},{"$f":"SUMCOST!I351","v":10617448.128081929},{"$f":"SUMCOST!J351","v":7259188.5059605325},{"$f":"SUMCOST!K351","v":852695.05450335843},{"$f":"SUMCOST!L351","v":159875.6945652992},{"$f":"SUMCOST!M351","v":0},{"$f":"SUMCOST!N351","v":0},{"$f":"SUMCOST!O351","v":0},{"$f":"SUMCOST!P351","v":0},{"$f":"SUMCOST!Q351","v":0}]
[102,"Distribution ",null,{"$f":"SUM(E110:O110)","v":96075306.205163792},{"$f":"SUMCOST!G365","v":54978138.160907738},{"$f":"SUMCOST!H365","v":11171634.188364677},{"$f":"SUMCOST!I365","v":20213047.298864353},{"$f":"SUMCOST!J365","v":3349077.6134663592},{"$f":"SUMCOST!K365","v":2240383.2773301001},{"$f":"SUMCOST!L365","v":4123025.6662305696},{"$f":"SUMCOST!M365","v":0},{"$f":"SUMCOST!N365","v":0},{"$f":"SUMCOST!O365","v":0},{"$f":"SUMCOST!P365","v":0},{"$f":"SUMCOST!Q365","v":0}]
[103,"Common",null,{"$f":"SUM(E111:O111)","v":62498099.80126477},{"$f":"SUMCOST!G374","v":31827826.899253108},{"$f":"SUMCOST!H374","v":5940707.5308896601},{"$f":"SUMCOST!I374","v":14429974.6058046},{"$f":"SUMCOST!J374","v":8018948.5879704105},{"$f":"SUMCOST!K374","v":1299985.4698831232},{"$f":"SUMCOST!L374","v":980656.70746386691},{"$f":"SUMCOST!M374","v":0},{"$f":"SUMCOST!N374","v":0},{"$f":"SUMCOST!O374","v":0},{"$f":"SUMCOST!P374","v":0},{"$f":"SUMCOST!Q374","v":0}]
[104,"     Total Uniform Cost",null,{"$f":"SUM(D108:D111)","v":434724999.99999994},{"$f":"SUM(E108:E111)","v":212201651.68953216},{"$f":"SUM(F108:F111)","v":40508703.448833458},106230640.27137214,60312745.322992824,9289622.9379176199,6181636.3293517483,0,0,0,0,0]
[105]
[106,"Expressed as $/kWh"]
[107,"Production",null,{"$f":"SUMCOST!F380","v":4.2188430989468562E-2},{"$f":"SUMCOST!G380","v":4.4683638038441012E-2},{"$f":"SUMCOST!H380","v":4.0701563002128148E-2},{"$f":"SUMCOST!I380","v":4.1144614663280128E-2},{"$f":"SUMCOST!J380","v":3.920531020659928E-2},{"$f":"SUMCOST!K380","v":3.9425306634850235E-2},{"$f":"SUMCOST!L380","v":3.5465432575800607E-2},{"$f":"SUMCOST!M380","v":0}]
[108,"Transmission",null,{"$f":"SUMCOST!F381","v":7.3467644240249362E-3},{"$f":"SUMCOST!G381","v":7.7812839818284275E-3},{"$f":"SUMCOST!H381","v":7.0878387286052386E-3},{"$f":"SUMCOST!I381","v":7.1649924910423633E-3},{"$f":"SUMCOST!J381","v":6.827278746882201E-3},{"$f":"SUMCOST!K381","v":6.8655892954041509E-3},{"$f":"SUMCOST!L381","v":6.1760101577512903E-3},{"$f":"SUMCOST!M381","v":0}]
[109,"Distribution ",null,{"$f":"SUMCOST!F382","v":1.7233683132007568E-2},{"$f":"SUMCOST!G382","v":2.300257535936653E-2},{"$f":"SUMCOST!H382","v":2.2819176775745603E-2},{"$f":"SUMCOST!I382","v":1.3640408728195077E-2},{"$f":"SUMCOST!J382","v":3.1498130119232024E-3},{"$f":"SUMCOST!K382","v":1.8038748278420353E-2},{"$f":"SUMCOST!L382","v":0.15927279293169166},{"$f":"SUMCOST!M382","v":0}]
[110,"Common",null,{"$f":"SUMCOST!F383","v":1.1210710544367066E-2},{"$f":"SUMCOST!G383","v":1.3316602039745298E-2},{"$f":"SUMCOST!H383","v":1.2134487491683449E-2},{"$f":"SUMCOST!I383","v":9.7378069051324619E-3},{"$f":"SUMCOST!J383","v":7.5418343554569597E-3},{"$f":"SUMCOST!K383","v":1.0467008432937209E-2},{"$f":"SUMCOST!L383","v":3.7882842686197425E-2},{"$f":"SUMCOST!M383","v":0}]
[111,"     Total Uniform Melded Rates",null,{"$f":"SUM(D115:D118)","v":7.7979589089868129E-2},{"$f":"SUM(E115:E118)","v":8.8784099419381271E-2},8.2743065998162432E-2,7.1687822787650027E-2,5.672423632086164E-2,7.4796652641611949E-2,0.23879707835144101,0]
[112]
[113,"Revenue to Cost Ratio at Proposed Rates",null,{"$f":"D98/D112","v":1.0000000000000002},{"$f":"E98/E112","v":0.91263420477330826},{"$f":"F98/F112","v":1.259280358465015},1.1070722938275757,0.94676252414315665,0.98742653617932485,0.99828486018173834,{"$error":"#DIV/0!"}]
[114]
[115,"Current Revenue to Proposed Cost Ratio",null,{"$f":"D67/D112","v":1.0468802116280409},{"$f":"E67/E112","v":0.93523777227880023},{"$f":"F67/F112","v":1.3704215458319893},1.194768286021558,0.96480436578330364,1.0160799919523817,1.0647666166880823]
[116]
[117,"Target - Base Case",null,{"$f":"SUM(E125:J125)","v":-20379000},{"$f":"ROUND(E112-E67,-3)-1000","v":13742000},{"$f":"ROUND(F112-F67,-3)","v":-15005000},-20690000,2123000,-149000,-400000]
[118]
[119,"Cost Classifications at Current Return by Schedule"]
[120,"Energy",null,{"$f":"SUM(E128:O128)","v":229662298.31011635},{"$f":"SUMCOST!G434","v":90722689.969242647},{"$f":"SUMCOST!H434","v":25013258.675642747},{"$f":"SUMCOST!I434","v":67799096.699188292},{"$f":"SUMCOST!J434","v":40034416.078112923},{"$f":"SUMCOST!K434","v":5020464.1791012576},{"$f":"SUMCOST!L434","v":1072372.7088284711},{"$f":"SUMCOST!M434","v":0},{"$f":"SUMCOST!N434","v":0},{"$f":"SUMCOST!O434","v":0},{"$f":"SUMCOST!P434","v":0},{"$f":"SUMCOST!Q434","v":0}]
[121,"Demand",null,{"$f":"SUM(E129:O129)","v":221110748.08989137},{"$f":"SUMCOST!G439","v":96777534.488824159},{"$f":"SUMCOST!H439","v":27755719.144689582},{"$f":"SUMCOST!I439","v":67140606.360624924},{"$f":"SUMCOST!J439","v":21806493.996705852},{"$f":"SUMCOST!K439","v":4551746.1698830845},{"$f":"SUMCOST!L439","v":3078647.9291637754},{"$f":"SUMCOST!M439","v":0},{"$f":"SUMCOST!N439","v":0},{"$f":"SUMCOST!O439","v":0},{"$f":"SUMCOST!P439","v":0},{"$f":"SUMCOST!Q439","v":0}]
[122,"Customer",null,{"$f":"SUM(E130:O130)","v":40784929.970881835},{"$f":"SUMCOST!G442","v":28216934.767799422},{"$f":"SUMCOST!H442","v":7086223.6489782296},{"$f":"SUMCOST!I442","v":1623698.1073605025},{"$f":"SUMCOST!J442","v":103734.65528821226},{"$f":"SUMCOST!K442","v":642816.9870672808},{"$f":"SUMCOST!L442","v":3111521.804388179},{"$f":"SUMCOST!M442","v":0},{"$f":"SUMCOST!N442","v":0},{"$f":"SUMCOST!O442","v":0},{"$f":"SUMCOST!P442","v":0},{"$f":"SUMCOST!Q442","v":0}]
[123,"     Total Current Rate Revenue",null,{"$f":"SUM(D128:D130)","v":491557976.37088954},215717159.22586626,59855201.469310567,136563401.16717371,61944644.730106987,10215027.336051622,7262542.4423804255,0,0,0,0,0]
[124]
[125,"Expressed as Unit Cost"]
[126,"Energy","$/kWh",{"$f":"SUMCOST!F449","v":4.1196093281174004E-2},{"$f":"SUMCOST!G449","v":3.7957915321072309E-2},{"$f":"SUMCOST!H449","v":5.1092074967099894E-2},{"$f":"SUMCOST!I449","v":4.5752991951456483E-2},{"$f":"SUMCOST!J449","v":3.7652434264451307E-2},{"$f":"SUMCOST!K449","v":4.042294480771124E-2},{"$f":"SUMCOST!L449","v":4.142583874695744E-2},{"$f":"SUMCOST!M449","v":0}]
[127,"Demand","$/kW/mo",{"$f":"SUMCOST!F450","v":17.26478695694237},{"$f":"SUMCOST!G450","v":16.05336769167064},{"$f":"SUMCOST!H450","v":22.265636597556806},{"$f":"SUMCOST!I450","v":20.152249972273626},{"$f":"SUMCOST!J450","v":11.993267069204661},{"$f":"SUMCOST!K450","v":14.950030775011445},{"$f":"SUMCOST!L450","v":39.665119681042249},{"$f":"SUMCOST!M450","v":0}]
[128,"Customer","$/Cust/mo",{"$f":"SUMCOST!F451","v":14.450924163036126},{"$f":"SUMCOST!G451","v":11.672571056655938},{"$f":"SUMCOST!H451","v":20.858029908453123},{"$f":"SUMCOST!I451","v":50.452043232778252},{"$f":"SUMCOST!J451","v":392.93430033413733},{"$f":"SUMCOST!K451","v":22.317709511761997},{"$f":"SUMCOST!L451","v":787.92651415248895},{"$f":"SUMCOST!M451","v":0}]
[129]
[130]
[131,"Cost Classifications at Uniform Current Return"]
[132,"Energy",null,{"$f":"SUM(E140:O140)","v":230525933.27616835},{"$f":"SUMCOST!G501","v":99375140.304252788},{"$f":"SUMCOST!H501","v":20355460.054591261},{"$f":"SUMCOST!I501","v":61511806.261073694},{"$f":"SUMCOST!J501","v":43043286.323013328},{"$f":"SUMCOST!K501","v":5163927.2205628045},{"$f":"SUMCOST!L501","v":1076313.1126744321},{"$f":"SUMCOST!M501","v":0},{"$f":"SUMCOST!N501","v":0},{"$f":"SUMCOST!O501","v":0},{"$f":"SUMCOST!P501","v":0},{"$f":"SUMCOST!Q501","v":0}]
[133,"Demand",null,{"$f":"SUM(E141:O141)","v":221660793.71562812},{"$f":"SUMCOST!G506","v":112046743.47290887},{"$f":"SUMCOST!H506","v":20148978.69590421},{"$f":"SUMCOST!I506","v":57738090.885099001},{"$f":"SUMCOST!J506","v":23852924.271753378},{"$f":"SUMCOST!K506","v":4773202.1495472323},{"$f":"SUMCOST!L506","v":3100854.2404154632},{"$f":"SUMCOST!M506","v":0},{"$f":"SUMCOST!N506","v":0},{"$f":"SUMCOST!O506","v":0},{"$f":"SUMCOST!P506","v":0},{"$f":"SUMCOST!Q506","v":0}]
[134,"Customer",null,{"$f":"SUM(E142:O142)","v":41931810.30585748},{"$f":"SUMCOST!G509","v":30792231.034059659},{"$f":"SUMCOST!H509","v":5774786.7950455742},{"$f":"SUMCOST!I509","v":1466167.1124775303},{"$f":"SUMCOST!J509","v":107457.54078718722},{"$f":"SUMCOST!K509","v":661511.87090496393},{"$f":"SUMCOST!L509","v":3129655.9525825558},{"$f":"SUMCOST!M509","v":0},{"$f":"SUMCOST!N509","v":0},{"$f":"SUMCOST!O509","v":0},{"$f":"SUMCOST!P509","v":0},{"$f":"SUMCOST!Q509","v":0}]
[135,"     Total Uniform Current Cost",null,{"$f":"SUM(D140:D142)","v":494118537.29765397},242214114.8112213,46279225.545541048,120716064.25865023,67003668.135553896,10598641.241015,7306823.3056724509,0,0,0,0,0]
[136]
[137,"Expressed as Unit Cost"]
[138,"Energy","$/kWh",{"$f":"SUMCOST!F516","v":4.1351009377042384E-2},{"$f":"SUMCOST!G516","v":4.1578056845176639E-2},{"$f":"SUMCOST!H516","v":4.1578056845176722E-2},{"$f":"SUMCOST!I516","v":4.1510127919095849E-2},{"$f":"SUMCOST!J516","v":4.0482281685863132E-2},{"$f":"SUMCOST!K516","v":4.1578056845177194E-2},{"$f":"SUMCOST!L516","v":4.1578056845177229E-2},{"$f":"SUMCOST!M516","v":0}]
[139,"Demand","$/kW/mo",{"$f":"SUMCOST!F517","v":17.307735663086152},{"$f":"SUMCOST!G517","v":18.586209920780945},{"$f":"SUMCOST!H517","v":16.163509765905388},{"$f":"SUMCOST!I517","v":17.330085376183643},{"$f":"SUMCOST!J517","v":13.11877513257599},{"$f":"SUMCOST!K517","v":15.677394206038258},{"$f":"SUMCOST!L517","v":39.951224495148722},{"$f":"SUMCOST!M517","v":0}]
[140,"Customer","$/Cust/mo",{"$f":"SUMCOST!F518","v":14.857287021980417},{"$f":"SUMCOST!G518","v":12.737900402569426},{"$f":"SUMCOST!H518","v":16.997865386787311},{"$f":"SUMCOST!I518","v":45.557192072756742},{"$f":"SUMCOST!J518","v":407.03613934540613},{"$f":"SUMCOST!K518","v":22.966769812344683},{"$f":"SUMCOST!L518","v":792.51860029945703},{"$f":"SUMCOST!M518","v":0}]
[141]
[142]
[143,"Revenue to Cost Ratio at Current Rates",null,{"$f":"D131/D143","v":0.99481792174653438},{"$f":"E131/E143","v":0.8906052374115091},1.2933492460976921,1.1312777798534623,0.92449632167582096,0.9638053693638714,0.99393979278824918,{"$f":"K131/K143","v":{"$error":"#DIV/0!"}}]
[144,null,null,null,{"$f":"E151/$D$151","v":0.89524446428139726},{"$f":"F151/$D$151","v":1.3000863955356237},1.13717068734282,0.92931208964625955,0.96882590099682131,0.99911729680468209]
[145]
[146,"Cost Classifications at Proposed Return by Schedule"]
[147,"Energy",null,{"$f":"SUM(E155:O155)","v":221643907.90668151},{"$f":"SUMCOST!G568","v":89069168.357508644},{"$f":"SUMCOST!H568","v":23379023.06701383},{"$f":"SUMCOST!I568","v":63887275.706485577},{"$f":"SUMCOST!J568","v":39360061.280976534},{"$f":"SUMCOST!K568","v":4915198.5132802781},{"$f":"SUMCOST!L568","v":1033180.9814166508},{"$f":"SUMCOST!M568","v":0},{"$f":"SUMCOST!N568","v":0},{"$f":"SUMCOST!O568","v":0},{"$f":"SUMCOST!P568","v":0},{"$f":"SUMCOST!Q568","v":0}]
[148,"Demand",null,{"$f":"SUM(E156:O156)","v":208820365.91811195},{"$f":"SUMCOST!G573","v":93853612.00629206},{"$f":"SUMCOST!H573","v":25085595.712929927},{"$f":"SUMCOST!I573","v":61287361.153129436},{"$f":"SUMCOST!J573","v":21347337.449925944},{"$f":"SUMCOST!K573","v":4388954.9453986827},{"$f":"SUMCOST!L573","v":2857504.6504359082},{"$f":"SUMCOST!M573","v":0},{"$f":"SUMCOST!N573","v":0},{"$f":"SUMCOST!O573","v":0},{"$f":"SUMCOST!P573","v":0},{"$f":"SUMCOST!Q573","v":0}]
[149,"Customer",null,{"$f":"SUM(E157:O157)","v":39539664.191105157},{"$f":"SUMCOST!G576","v":27724897.560128652},{"$f":"SUMCOST!H576","v":6626096.870931915},{"$f":"SUMCOST!I576","v":1525678.6052662083},{"$f":"SUMCOST!J576","v":102905.33141062461},{"$f":"SUMCOST!K576","v":629098.59601090662},{"$f":"SUMCOST!L576","v":2930987.2273568497},{"$f":"SUMCOST!M576","v":0},{"$f":"SUMCOST!N576","v":0},{"$f":"SUMCOST!O576","v":0},{"$f":"SUMCOST!P576","v":0},{"$f":"SUMCOST!Q576","v":0}]
[150,"     Total Proposed Rate Revenue",null,{"$f":"SUM(D155:D157)","v":470003938.01589859},210647677.92392936,55090715.650875673,126700315.46488123,60810304.062313102,9933252.0546898674,6821672.859209409,0,0,0,0,0]
[151]
[152,"Expressed as Unit Cost"]
[153,"Energy","$/kWh",{"$f":"SUMCOST!F583","v":3.9757779890359085E-2},{"$f":"SUMCOST!G583","v":3.72660902292343E-2},{"$f":"SUMCOST!H583","v":4.7753985783571019E-2},{"$f":"SUMCOST!I583","v":4.3113170433055507E-2},{"$f":"SUMCOST!J583","v":3.7018202466976013E-2},{"$f":"SUMCOST!K583","v":3.9575384094631884E-2},{"$f":"SUMCOST!L583","v":3.9911859356573244E-2},{"$f":"SUMCOST!M583","v":0}]
[154,"Demand","$/kW/mo",{"$f":"SUMCOST!F584","v":16.305128362105954},{"$f":"SUMCOST!G584","v":15.568350141244714},{"$f":"SUMCOST!H584","v":20.123663705690426},{"$f":"SUMCOST!I584","v":18.395398687122917},{"$f":"SUMCOST!J584","v":11.740737382729748},{"$f":"SUMCOST!K584","v":14.415349418646155},{"$f":"SUMCOST!L584","v":36.815922624663834},{"$f":"SUMCOST!M584","v":0}]
[155,"Customer","$/Cust/mo",{"$f":"SUMCOST!F585","v":14.009701354532485},{"$f":"SUMCOST!G585","v":11.469028775528725},{"$f":"SUMCOST!H585","v":19.503664230260895},{"$f":"SUMCOST!I585","v":47.406351342827215},{"$f":"SUMCOST!J585","v":389.79292200994172},{"$f":"SUMCOST!K585","v":21.841426101826428},{"$f":"SUMCOST!L585","v":742.20998413695861},{"$f":"SUMCOST!M585","v":0}]
[156]
[157]
[158,"Cost Classifications at Uniform Requested Return"]
[159,"Energy",null,{"$f":"SUM(E167:O167)","v":221489918.91799188},{"$f":"SUMCOST!G635","v":95479894.41207251},{"$f":"SUMCOST!H635","v":19557579.19708173},{"$f":"SUMCOST!I635","v":59100704.14916268},{"$f":"SUMCOST!J635","v":41356101.945488639},{"$f":"SUMCOST!K635","v":4961514.7637669556},{"$f":"SUMCOST!L635","v":1034124.4504193742},{"$f":"SUMCOST!M635","v":0},{"$f":"SUMCOST!N635","v":0},{"$f":"SUMCOST!O635","v":0},{"$f":"SUMCOST!P635","v":0},{"$f":"SUMCOST!Q635","v":0}]
[160,"Demand",null,{"$f":"SUM(E168:O168)","v":208168835.09915972},{"$f":"SUMCOST!G640","v":105166790.59464829},{"$f":"SUMCOST!H640","v":18844722.282551087},{"$f":"SUMCOST!I640","v":54129140.360654503},{"$f":"SUMCOST!J640","v":22704909.466534719},{"$f":"SUMCOST!K640","v":4460450.7851731824},{"$f":"SUMCOST!L640","v":2862821.6095979167},{"$f":"SUMCOST!M640","v":0},{"$f":"SUMCOST!N640","v":0},{"$f":"SUMCOST!O640","v":0},{"$f":"SUMCOST!P640","v":0},{"$f":"SUMCOST!Q640","v":0}]
[161,"Customer",null,{"$f":"SUM(E169:O169)","v":40264700.854470357},{"$f":"SUMCOST!G643","v":29632971.947511565},{"$f":"SUMCOST!H643","v":5550141.7397646857},{"$f":"SUMCOST!I643","v":1405748.8220113204},{"$f":"SUMCOST!J643","v":105375.03938752091},{"$f":"SUMCOST!K643","v":635134.13599266252},{"$f":"SUMCOST!L643","v":2935329.1698026024},{"$f":"SUMCOST!M643","v":0},{"$f":"SUMCOST!N643","v":0},{"$f":"SUMCOST!O643","v":0},{"$f":"SUMCOST!P643","v":0},{"$f":"SUMCOST!Q643","v":0}]
[162,"     Total Uniform Cost",null,{"$f":"SUM(D167:D169)","v":469923454.87162197},230279656.95423234,43952443.2193975,114635593.3318285,64166386.451410882,10057099.6849328,6832275.2298198938,0,0,0,0,0]
[163]
[164,"Expressed as Unit Cost"]
[165,"Energy","$/kWh",{"$f":"SUMCOST!F650","v":3.9730157834893261E-2},{"$f":"SUMCOST!G650","v":3.9948305635415765E-2},{"$f":"SUMCOST!H650","v":3.9948305635415828E-2},{"$f":"SUMCOST!I650","v":3.9883039345779726E-2},{"$f":"SUMCOST!J650","v":3.8895481999742874E-2},{"$f":"SUMCOST!K650","v":3.9948305635416237E-2},{"$f":"SUMCOST!L650","v":3.994830563541623E-2},{"$f":"SUMCOST!M650","v":0}]
[166,"Demand","$/kW/mo",{"$f":"SUMCOST!F651","v":16.254255481062106},{"$f":"SUMCOST!G651","v":17.444969716228726},{"$f":"SUMCOST!H651","v":15.117235332215939},{"$f":"SUMCOST!I651","v":16.246859038972222},{"$f":"SUMCOST!J651","v":12.487383027065208},{"$f":"SUMCOST!K651","v":14.650174684603705},{"$f":"SUMCOST!L651","v":36.884426015227746},{"$f":"SUMCOST!M651","v":0}]
[167,"Customer","$/Cust/mo",{"$f":"SUMCOST!F652","v":14.266596483326175},{"$f":"SUMCOST!G652","v":12.258346752530565},{"$f":"SUMCOST!H652","v":16.336631207068681},{"$f":"SUMCOST!I652","v":43.679856508446086},{"$f":"SUMCOST!J652","v":399.14787646788227},{"$f":"SUMCOST!K652","v":22.050971634644394},{"$f":"SUMCOST!L652","v":743.30948842810903},{"$f":"SUMCOST!M652","v":0}]
[168]
[169,"Revenue to Cost Ratio at Proposed Rates",null,{"$f":"D158/D170","v":1.0001712686256501},0.91474722826165755,1.2534164568708783,1.1052441199316667,0.94769718890685661,0.98768555208531172,0.9984481932805912]
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[171,"Current Revenue to Proposed Cost Ratio",null,{"$f":"D131/D170","v":1.0460383947108534},{"$f":"E131/E170","v":0.9367616839412769},1.3618173890932805,1.1912827176797711,0.9653753024882229,1.0157031009004935,1.0629756849786443,{"$f":"K158/K170","v":{"$error":"#DIV/0!"}}]
[172]
[173,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[174]
[175,"Rate Base"]
[176,"Services",null,{"$f":"SUM(E184:O184)","v":76191000},{"$f":"'Customer Cost Analysis'!D5","v":65366952.894972108},{"$f":"'Customer Cost Analysis'!E5","v":9186635.8571879305},{"$f":"'Customer Cost Analysis'!F5","v":858563.34065737494},{"$f":"'Customer Cost Analysis'!G5","v":0},{"$f":"'Customer Cost Analysis'!H5","v":778847.90718258859},{"$f":"'Customer Cost Analysis'!I5","v":0}]
[177,"Services Accum. Depr.",null,{"$f":"SUM(E185:O185)","v":-28270000},{"$f":"'Customer Cost Analysis'!D6","v":-24253832.583124798},{"$f":"'Customer Cost Analysis'!E6","v":-3408620.3840703336},{"$f":"'Customer Cost Analysis'!F6","v":-318562.37141373643},{"$f":"'Customer Cost Analysis'!G6","v":0},{"$f":"'Customer Cost Analysis'!H6","v":-288984.66139113257},{"$f":"'Customer Cost Analysis'!I6","v":0}]
[178,"Total Services",null,{"$f":"SUM(D184:D185)","v":47921000},{"$f":"SUM(E184:E185)","v":41113120.311847314},5778015.4731175974,540000.96924363845,0,489863.24579145602,0]
[179]
[180,"Meters",null,{"$f":"SUM(E188:O188)","v":26286000.000000007},{"$f":"'Customer Cost Analysis'!D9","v":16055739.980725741},{"$f":"'Customer Cost Analysis'!E9","v":6137584.6026157364},{"$f":"'Customer Cost Analysis'!F9","v":3050264.6158747119},{"$f":"'Customer Cost Analysis'!G9","v":61019.717019408075},{"$f":"'Customer Cost Analysis'!H9","v":981391.0837644065},{"$f":"'Customer Cost Analysis'!I9","v":0}]
[181,"Meters Accum. Depr.",null,{"$f":"SUM(E189:O189)","v":-4947000},{"$f":"'Customer Cost Analysis'!D10","v":-3021674.8719717814},{"$f":"'Customer Cost Analysis'!E10","v":-1155087.5382005649},{"$f":"'Customer Cost Analysis'!F10","v":-574056.87646398076},{"$f":"'Customer Cost Analysis'!G10","v":-11483.852244351052},{"$f":"'Customer Cost Analysis'!H10","v":-184696.8611193228},{"$f":"'Customer Cost Analysis'!I10","v":0}]
[182,"Total Meters",null,{"$f":"SUM(D188:D189)","v":21339000.000000007},13034065.108753961,4982497.0644151717,2476207.739410731,49535.864775057024,796694.22264508368,0]
[183]
[184,"Total Rate Base",null,{"$f":"SUM(E192:O192)","v":69260000.000000015},{"$f":"E186+E190","v":54147185.420601279},10760512.537532769,3016208.7086543692,49535.864775057024,1286557.4684365396,0]
[185]
[186,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 7.22%"},null,{"$f":"SUM(E194:O194)","v":5000572},{"$f":"E192*ROUND(SUMCOST!$E$1216,5)","v":3909426.7873674124},{"$f":"F192*ROUND(SUMCOST!$E$1216,5)","v":776909.00520986598},{"$f":"G192*ROUND(SUMCOST!$E$1216,5)","v":217770.26876484544},{"$f":"H192*ROUND(SUMCOST!$E$1216,5)","v":3576.4894367591173},{"$f":"I192*ROUND(SUMCOST!$E$1216,5)","v":92889.449221118164},{"$f":"J192*ROUND(SUMCOST!$E$1216,5)","v":0}]
[187,"Revenue Conversion Factor",null,{"$f":"'Customer Cost Analysis'!C16","v":0.62082000000000004},{"$f":"'Customer Cost Analysis'!D16","v":0.62082000000000004},{"$f":"'Customer Cost Analysis'!E16","v":0.62082000000000004},{"$f":"'Customer Cost Analysis'!F16","v":0.62082000000000004},{"$f":"'Customer Cost Analysis'!G16","v":0.62082000000000004},{"$f":"'Customer Cost Analysis'!H16","v":0.62082000000000004},{"$f":"'Customer Cost Analysis'!I16","v":0.62082000000000004}]
[188,"Rate Base Revenue Requirement",null,{"$f":"SUM(E196:O196)","v":8054785.6061338233},{"$f":"E194/E195","v":6297198.523513115},1251423.9315902612,350778.43620509235,5760.9120787975853,149623.80274655804,0]
[189]
[190,"Expenses"]
[191,"Services Depr Exp",null,{"$f":"SUM(E199:O199)","v":2073000},{"$f":"'Customer Cost Analysis'!D19","v":1778499.9980480263},{"$f":"'Customer Cost Analysis'!E19","v":249949.41832960033},{"$f":"'Customer Cost Analysis'!F19","v":23359.738094824039},{"$f":"'Customer Cost Analysis'!G19","v":0},{"$f":"'Customer Cost Analysis'!H19","v":21190.845527549267},{"$f":"'Customer Cost Analysis'!I19","v":0}]
[192,"Meters Depr Exp",null,{"$f":"SUM(E200:O200)","v":1009000.0000000001},{"$f":"'Customer Cost Analysis'!D20","v":616306.84168577462},{"$f":"'Customer Cost Analysis'!E20","v":235593.96119756822},{"$f":"'Customer Cost Analysis'!F20","v":117085.78701276665},{"$f":"'Customer Cost Analysis'!G20","v":2342.2694389630506},{"$f":"'Customer Cost Analysis'!H20","v":37671.140664927574},{"$f":"'Customer Cost Analysis'!I20","v":0}]
[193,"Services Operations Exp",null,479000,{"$f":"'Customer Cost Analysis'!D21","v":410951.03669320047},{"$f":"'Customer Cost Analysis'!E21","v":57754.834240172968},{"$f":"'Customer Cost Analysis'!F21","v":5397.643293497691},{"$f":"'Customer Cost Analysis'!G21","v":0},{"$f":"'Customer Cost Analysis'!H21","v":4896.4857731288466},{"$f":"'Customer Cost Analysis'!I21","v":0}]
[194,"Meters Operating Exp",null,1716999.9999999998,{"$f":"'Customer Cost Analysis'!D22","v":1048760.0071104805},{"$f":"'Customer Cost Analysis'!E22","v":400906.67133421655},{"$f":"'Customer Cost Analysis'!F22","v":199243.10832598642},{"$f":"'Customer Cost Analysis'!G22","v":3985.8043872146254},{"$f":"'Customer Cost Analysis'!H22","v":64104.408842101715},{"$f":"'Customer Cost Analysis'!I22","v":0}]
[195,"Meters Maintenance Exp",null,89000,{"$f":"'Customer Cost Analysis'!D23","v":54362.050455930548},{"$f":"'Customer Cost Analysis'!E23","v":20780.835031301849},{"$f":"'Customer Cost Analysis'!F23","v":10327.68587129458},{"$f":"'Customer Cost Analysis'!G23","v":206.60255705422344},{"$f":"'Customer Cost Analysis'!H23","v":3322.8260844187844},{"$f":"'Customer Cost Analysis'!I23","v":0}]
[196,"Meter Reading",null,2611000,{"$f":"'Customer Cost Analysis'!D24","v":2205520.3980724271},{"$f":"'Customer Cost Analysis'!E24","v":309962.63211544033},{"$f":"'Customer Cost Analysis'!F24","v":29362.585623458261},{"$f":"'Customer Cost Analysis'!G24","v":36272.663891016775},{"$f":"'Customer Cost Analysis'!H24","v":26278.79792786466},{"$f":"'Customer Cost Analysis'!I24","v":3602.9223697926441}]
[197,"Billing",null,5643999.9999999991,{"$f":"'Customer Cost Analysis'!D25","v":4828900.1681191195},{"$f":"'Customer Cost Analysis'!E25","v":678650.99213820172},{"$f":"'Customer Cost Analysis'!F25","v":64288.226387500137},{"$f":"'Customer Cost Analysis'!G25","v":6735.7620161669211},{"$f":"'Customer Cost Analysis'!H25","v":57536.394513847888},{"$f":"'Customer Cost Analysis'!I25","v":7888.4568251635346}]
[198]
[199,"Total Expenses",null,{"$f":"SUM(D199:D206)","v":13622000},{"$f":"SUM(E199:E206)","v":10943300.500184959},1953599.3443865022,449064.77460932778,49543.102290415591,215000.89933383872,11491.379194956178]
[200,"Revenue Conversion Factor",null,{"$f":"'Customer Cost Analysis'!C28","v":0.95509999999999995},{"$f":"'Customer Cost Analysis'!D28","v":0.95509999999999995},{"$f":"'Customer Cost Analysis'!E28","v":0.95509999999999995},{"$f":"'Customer Cost Analysis'!F28","v":0.95509999999999995},{"$f":"'Customer Cost Analysis'!G28","v":0.95509999999999995},{"$f":"'Customer Cost Analysis'!H28","v":0.95509999999999995},{"$f":"'Customer Cost Analysis'!I28","v":0.95509999999999995},{"$f":"'Customer Cost Analysis'!J28","v":0},{"$f":"'Customer Cost Analysis'!K28","v":0},{"$f":"'Customer Cost Analysis'!L28","v":0},{"$f":"'Customer Cost Analysis'!M28","v":0},{"$f":"'Customer Cost Analysis'!N28","v":0}]
[201,"Expense Revenue Requirement",null,{"$f":"SUM(E209:O209)","v":14262380.902523296},{"$f":"E207/E208","v":11457753.63855613},2045439.5816003585,470175.66182528302,51872.162381337657,225108.26021760941,12031.597942577928]
[202]
[203,"Total Meter, Service, Meter Reading, and Billing Cost",null,{"$f":"SUM(E211:O211)","v":22317166.50865712},{"$f":"E196+E209","v":17754952.162069246},{"$f":"F196+F209","v":3296863.5131906196},820954.09803037532,57633.074460135242,374732.06296416745,12031.597942577928]
[204]
[205,"Total Customer Bills",null,{"$f":"SUM(E213:O213)","v":2822306},{"$f":"'Customer Cost Analysis'!D33","v":2417371},{"$f":"'Customer Cost Analysis'!E33","v":339736},{"$f":"'Customer Cost Analysis'!F33","v":32183},{"$f":"'Customer Cost Analysis'!G33","v":264},{"$f":"'Customer Cost Analysis'!H33","v":28803},{"$f":"'Customer Cost Analysis'!I33","v":3949}]
[206]
[207,"Average Unit Cost per Month",null,{"$f":"D211/D213","v":7.9074226921733928},{"$f":"E211/E213","v":7.3447361460318863},9.7041924117273997,25.508936333790366,218.30710022778501,13.010174737498437,3.0467454906502729,{"$f":"K211/K213","v":{"$error":"#DIV/0!"}},{"$f":"L211/L213","v":{"$error":"#DIV/0!"}},{"$f":"M211/M213","v":{"$error":"#DIV/0!"}},{"$f":"N211/N213","v":{"$error":"#DIV/0!"}},{"$f":"O211/O213","v":{"$error":"#DIV/0!"}}]
[208]
[209,"Distribution Fixed Costs per Customer"]
[210]
[211,"Total Customer Related Cost",null,{"$f":"SUM(E219:O219)","v":40264700.854470357},{"$f":"'Customer Cost Analysis'!D39","v":29632971.947511565},{"$f":"'Customer Cost Analysis'!E39","v":5550141.7397646857},{"$f":"'Customer Cost Analysis'!F39","v":1405748.8220113204},{"$f":"'Customer Cost Analysis'!G39","v":105375.03938752091},{"$f":"'Customer Cost Analysis'!H39","v":635134.13599266252},{"$f":"'Customer Cost Analysis'!I39","v":2935329.1698026024}]
[212,"Customer Related Unit Cost per Month",null,{"$f":"D219/D213","v":14.266596483326174},{"$f":"E219/E213","v":12.258346752530565},16.336631207068681,43.679856508446086,399.14787646788227,22.050971634644394,743.30948842810903]
[213]
[214,"Total Distribution Demand Related Cost",null,{"$f":"SUM(E222:O222)","v":88695709.188645333},{"$f":"'Customer Cost Analysis'!D44","v":45565398.390424684},{"$f":"'Customer Cost Analysis'!E44","v":9387426.9185063243},{"$f":"'Customer Cost Analysis'!F44","v":24716278.267407555},{"$f":"'Customer Cost Analysis'!G44","v":4331821.0607246477},{"$f":"'Customer Cost Analysis'!H44","v":2291227.705759922},{"$f":"'Customer Cost Analysis'!I44","v":2403556.845822203}]
[215,"Dist Demand Related Unit Cost per Month",null,{"$f":"D222/D213","v":31.426680589789108},{"$f":"E222/E213","v":18.849154056379714},27.631534245727046,767.99174307577152,16408.413108805486,79.548231287016009,608.64949248473101]
[216]
[217,"Total Distribution Unit Cost per Month",null,{"$f":"D220+D223","v":45.693277073115283},{"$f":"E220+E223","v":31.107500808910281},43.968165452795731,811.67159958421757,16807.560985273369,101.59920292166041,1351.9589809128402]
[218]
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[8,null,null,null,null,"Totals","Totals","Key Items for Checking",null,8,null,null,null,null,null,null,null,null,"Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49","Open 1","Open 2","Open 3","Open 4","Open 5",null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Name","Description"," ","Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49","Open 1","Open 2","Open 3","Open 4","Open 5"," "]
[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,9,{"$f":"B9","v":"Operation & Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Production Function Factor Table (pfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[10,null,"Production Expenses",null,null,null,null,"Rate Base",1125272000,10,null,{"$f":"C10","v":"Production Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Class","Factor Name","P01","P02","P03","P04","P05","P06","P07","P08","P09",null,null,null,null,null,null,null,null,10,null,"Energy Allocators"]
[11,"500-OP","Steam ","Supervision & Engineering",null,349000,153692,"Expenses",429185000,11,{"$f":"B11","v":"500-OP"},{"$f":"C11","v":"Steam "},{"$f":"D11","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O11,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F11","v":349000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Total Factor",{"$f":"AK12+AK13+AK14+AK15","v":100},100,100,100,200,187644,55075,5595,2596,null,null,null,null,null,null,null,null,11,"E01","Customer Level Consumption",null,{"$f":"SUM(BG11:BQ11)","v":5574856.254999999},2390086.21,489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,0,0,0,0,0,"Energy Sales-MWH"]
[12,"501-OP","Steam ","Fuel",null,20467000,550684,"Revenue",523083000,12,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P12,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q11*O12/SUM(O12:O15)","v":119358.00000000001},{"$f":"$R12*(VLOOKUP($P12,class,5)/VLOOKUP($P12,class,4))","v":59480.79990523967},{"$f":"$R12*(VLOOKUP($P12,class,6)/VLOOKUP($P12,class,4))","v":9290.8807097594181},{"$f":"$R12*(VLOOKUP($P12,class,7)/VLOOKUP($P12,class,4))","v":29196.388265885831},{"$f":"$R12*(VLOOKUP($P12,class,8)/VLOOKUP($P12,class,4))","v":18978.027599509584},{"$f":"$R12*(VLOOKUP($P12,class,9)/VLOOKUP($P12,class,4))","v":2121.7728873160372},{"$f":"$R12*(VLOOKUP($P12,class,10)/VLOOKUP($P12,class,4))","v":290.13063228947266},{"$f":"$R12*(VLOOKUP($P12,class,11)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,12)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,13)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,14)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,15)/VLOOKUP($P12,class,4))","v":0},null,null,null,null,12,"D01",{"$f":"VLOOKUP(AI12,class,2)","v":"Coincident Peak"},34.200000000000003,42,41.83,100,{"$f":"AK12+AK20","v":68.400000000000006},126316,44099,3810,1229,null,null,null,null,null,null,null,null,12,null,null,{"$f":"IF(SUM(BG12:BQ12)=BF12,\"\",\"error\")","v":""},{"$f":"BF11/$BF11","v":1},0.4287260694580905,8.7817902490474192E-2,0.26580964444974736,0.19072462326654199,2.2278310384883641E-2,4.6434499502624399E-3,0,0,0,0,0]
[13,"502-OP","Steam","Steam Expenses",null,2849000,297876,"Income",93898000,13,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P13,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q11*O13/SUM(O12:O15)","v":229642},{"$f":"$R13*(VLOOKUP($P13,class,5)/VLOOKUP($P13,class,4))","v":98994.094267087159},{"$f":"$R13*(VLOOKUP($P13,class,6)/VLOOKUP($P13,class,4))","v":20277.408669056189},{"$f":"$R13*(VLOOKUP($P13,class,7)/VLOOKUP($P13,class,4))","v":61275.944153680175},{"$f":"$R13*(VLOOKUP($P13,class,8)/VLOOKUP($P13,class,4))","v":42878.24028001137},{"$f":"$R13*(VLOOKUP($P13,class,9)/VLOOKUP($P13,class,4))","v":5144.1265541427165},{"$f":"$R13*(VLOOKUP($P13,class,10)/VLOOKUP($P13,class,4))","v":1072.1860760224099},{"$f":"$R13*(VLOOKUP($P13,class,11)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,12)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,13)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,14)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,15)/VLOOKUP($P13,class,4))","v":0},null,null,null,null,13,"E02",{"$f":"VLOOKUP(AI13,class,2)","v":"Generation Level Consumption"},65.8,58,58.17,0,{"$f":"AK13+AK21","v":131.6},61328,10976,1785,1367,null,null,null,null,null,null,null,null,13,"E02","Generation Level Consumption",null,{"$f":"SUM(BG13:BQ13)","v":5943611.1069899667},{"$f":"BG11*1.072","v":2562172.4171199999},{"$f":"BH11*1.072","v":524821.38017600006},{"$f":"(BI11*0.9166*1.072)+(BI11*0.0834*1.051)","v":1585948.4861789674},{"$f":"(29777.552+28768.776+21476.51)*1.072+(52903.872+394308.288)*1.03+(BJ11-29777.552-28768.776-468688.67)*1.051","v":1109777.763547},{"$f":"BK11*1.072","v":133140.66121600001},{"$f":"BL11*1.072","v":27750.398752000001},0,0,0,0,0,"Energy Sales with Losses - MWH"]
[14,"503-OP","Steam","From Other Sources",null,0,0,"Interest",34872000,14,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P14,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q11*O14/SUM(O12:O15)","v":0},{"$f":"$R14*(VLOOKUP($P14,class,5)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,6)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,7)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,8)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,9)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,10)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,11)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,12)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,13)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,14)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,15)/VLOOKUP($P14,class,4))","v":0},null,null,null,null,14,"xxx",{"$f":"VLOOKUP(AI14,class,2)","v":"Open"},0,0,0,0,{"$f":"AK14+AK22","v":0},0,0,0,0,null,null,null,null,null,null,null,null,14,null,null,{"$f":"IF(SUM(BG14:BQ14)=BF14,\"\",\"error\")","v":""},{"$f":"BF13/$BF13","v":1},0.43108009104208794,8.8300087392794824E-2,0.26683247904860685,0.1867177619077145,2.2400634701590809E-2,4.6689459072051711E-3,0,0,0,0,0]
[15,"504-OP","Steam","Steam Transferred-CR",null,0,0,"SIT",0,15,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P15,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q11*O15/SUM(O12:O15)","v":0},{"$f":"$R15*(VLOOKUP($P15,class,5)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,6)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,7)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,8)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,9)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,10)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,11)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,12)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,13)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,14)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,15)/VLOOKUP($P15,class,4))","v":0},null,null,null,null,15,"xxx",{"$f":"VLOOKUP(AI15,class,2)","v":"Open"},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,15,"E03","Open",null,{"$f":"SUM(BG15:BQ15)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
[16,"505-OP","Steam","Electric Expenses",null,636000,299231,"FIT",14643000,16,{"$f":"B12","v":"501-OP"},{"$f":"C12","v":"Steam "},{"$f":"D12","v":"Fuel"},null,"P01",{"$f":"IF(MATCH(O16,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F12","v":20467000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,"All Gen","Thermal PC","Hydro PC","Other PC","P01 + T01","CS Plt","CS A/D","CS Depr","CS O&M",null,null,null,null,null,null,null,null,16,null," "]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,1581000,114776,"ITC",-114000,17,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P17,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q16*O17/SUM(O17:O20)","v":6999714},{"$f":"$R17*(VLOOKUP($P17,class,5)/VLOOKUP($P17,class,4))","v":3488233.6150731808},{"$f":"$R17*(VLOOKUP($P17,class,6)/VLOOKUP($P17,class,4))","v":544860.90397319768},{"$f":"$R17*(VLOOKUP($P17,class,7)/VLOOKUP($P17,class,4))","v":1712213.4058392127},{"$f":"$R17*(VLOOKUP($P17,class,8)/VLOOKUP($P17,class,4))","v":1112960.7188514688},{"$f":"$R17*(VLOOKUP($P17,class,9)/VLOOKUP($P17,class,4))","v":124430.73262090924},{"$f":"$R17*(VLOOKUP($P17,class,10)/VLOOKUP($P17,class,4))","v":17014.623642030478},{"$f":"$R17*(VLOOKUP($P17,class,11)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,12)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,13)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,14)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,15)/VLOOKUP($P17,class,4))","v":0},null,null,null,null,17,"Transmission Function Factor Table (tfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Demand Allocators"]
[18,"507-OP","Steam","Rents",null,21000,0,"Deferred Tax",14889000,18,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P18,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q16*O18/SUM(O17:O20)","v":13467286},{"$f":"$R18*(VLOOKUP($P18,class,5)/VLOOKUP($P18,class,4))","v":5805478.8749698363},{"$f":"$R18*(VLOOKUP($P18,class,6)/VLOOKUP($P18,class,4))","v":1189162.5307437622},{"$f":"$R18*(VLOOKUP($P18,class,7)/VLOOKUP($P18,class,4))","v":3593509.3094365965},{"$f":"$R18*(VLOOKUP($P18,class,8)/VLOOKUP($P18,class,4))","v":2514581.5008910969},{"$f":"$R18*(VLOOKUP($P18,class,9)/VLOOKUP($P18,class,4))","v":301675.7541078481},{"$f":"$R18*(VLOOKUP($P18,class,10)/VLOOKUP($P18,class,4))","v":62878.029850861501},{"$f":"$R18*(VLOOKUP($P18,class,11)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,12)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,13)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,14)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,15)/VLOOKUP($P18,class,4))","v":0},null,null,null,null,18,"Class","Factor Name","T01","T02","T03","T04",null,null,null,null,null,null,null,null,null,null,null,null,null,18,"D01","Coincident Peak",null,{"$f":"SUM(BG18:BQ18)","v":890668},443855,69330,{"$f":"201605+16177+86","v":217868},{"$f":"54186+76061+11370","v":141617},15833,{"$f":"1406+759","v":2165},0,0,0,0,0,"Coincident Peak 12 Month Average"]
[19,null,"Total Steam Operation",null,null,null,null,"Gen Bus Revenue",455105000,19,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P19,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q16*O19/SUM(O17:O20)","v":0},{"$f":"$R19*(VLOOKUP($P19,class,5)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,6)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,7)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,8)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,9)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,10)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,11)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,12)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,13)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,14)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,15)/VLOOKUP($P19,class,4))","v":0},null,null,null,null,19,null,"Total Factor",{"$f":"AK20+AK21+AK22","v":100},{"$f":"AL20+AL21+AL22","v":100},{"$f":"AM20+AM21+AM22","v":0},{"$f":"AN20+AN21+AN22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,{"$f":"IF(SUM(BG19:BQ19)=BF19,\"\",\"error\")","v":""},{"$f":"BF18/$BF18","v":1},0.49833944859363982,7.7840452334652199E-2,0.24461190926360887,0.15900088472921448,1.7776545244692746E-2,2.4307598341918651E-3,0,0,0,0,0]
[20,"510-MT","Steam","Supervision & Engineering",null,394000,82231,"Allocated Revenue",0,20,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P20,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q16*O20/SUM(O17:O20)","v":0},{"$f":"$R20*(VLOOKUP($P20,class,5)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,6)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,7)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,8)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,9)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,10)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,11)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,12)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,13)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,14)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,15)/VLOOKUP($P20,class,4))","v":0},null,null,null,null,20,"D01",{"$f":"VLOOKUP(AI20,class,2)","v":"Coincident Peak"},{"$f":"AK12","v":34.200000000000003},41.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"D02","NCP-All",null,{"$f":"SUM(BG20:BQ20)","v":1067253},502374,103881,{"$f":"257301+19136+1202","v":277639},{"$f":"57591+81861+12067","v":151519},25372,{"$f":"4201+2267","v":6468},0,0,0,0,0,"Non-Coincident Peak All Sched.12 Mo Avg"]
[21,"511-MT","Steam","Structures",null,472000,2208,"Secondary Sales",55442000,21,{"$f":"B13","v":"502-OP"},{"$f":"C13","v":"Steam"},{"$f":"D13","v":"Steam Expenses"},null,"P01",{"$f":"IF(MATCH(O21,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F13","v":2849000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"E02",{"$f":"VLOOKUP(AI21,class,2)","v":"Generation Level Consumption"},{"$f":"AK13","v":65.8},58.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"IF(SUM(BG21:BQ21)=BF21,\"\",\"error\")","v":""},{"$f":"BF20/$BF20","v":1},0.4707168778162254,9.7334933703629792E-2,0.2601435648342052,0.14197102280340276,2.3773182178921024E-2,6.0604186636158434E-3,0,0,0,0,0]
[22,"512-MT","Steam","Boiler Plant",null,3999000,326450,"MOPS Revenue",0,22,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P22,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q21*O22/SUM(O22:O25)","v":974358.00000000012},{"$f":"$R22*(VLOOKUP($P22,class,5)/VLOOKUP($P22,class,4))","v":485561.02845280175},{"$f":"$R22*(VLOOKUP($P22,class,6)/VLOOKUP($P22,class,4))","v":75844.467455887061},{"$f":"$R22*(VLOOKUP($P22,class,7)/VLOOKUP($P22,class,4))","v":238339.57068627144},{"$f":"$R22*(VLOOKUP($P22,class,8)/VLOOKUP($P22,class,4))","v":154923.78404298797},{"$f":"$R22*(VLOOKUP($P22,class,9)/VLOOKUP($P22,class,4))","v":17320.719071528336},{"$f":"$R22*(VLOOKUP($P22,class,10)/VLOOKUP($P22,class,4))","v":2368.4302905235177},{"$f":"$R22*(VLOOKUP($P22,class,11)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,12)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,13)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,14)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,15)/VLOOKUP($P22,class,4))","v":0},null,null,null,null,22,"xxx",{"$f":"VLOOKUP(AI22,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"D03","NCP-w/o DA",null,{"$f":"SUM(BG22:BQ22)","v":915734},{"$f":"BG20","v":502374},{"$f":"BH20","v":103881},{"$f":"BI20","v":277639},0,{"$f":"BK20","v":25372},6468,0,0,0,0,0,"NCP w/o Sch 25/28 12 Mo Avg"]
[23,"513-MT","Steam","Electric Plant",null,932000,126646,"Misc Rev",356000,23,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P23,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q21*O23/SUM(O22:O25)","v":1874642},{"$f":"$R23*(VLOOKUP($P23,class,5)/VLOOKUP($P23,class,4))","v":808120.84403132182},{"$f":"$R23*(VLOOKUP($P23,class,6)/VLOOKUP($P23,class,4))","v":165531.05243020368},{"$f":"$R23*(VLOOKUP($P23,class,7)/VLOOKUP($P23,class,4))","v":500215.37218863843},{"$f":"$R23*(VLOOKUP($P23,class,8)/VLOOKUP($P23,class,4))","v":350028.95861820172},{"$f":"$R23*(VLOOKUP($P23,class,9)/VLOOKUP($P23,class,4))","v":41993.170638259595},{"$f":"$R23*(VLOOKUP($P23,class,10)/VLOOKUP($P23,class,4))","v":8752.6020933749169},{"$f":"$R23*(VLOOKUP($P23,class,11)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,12)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,13)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,14)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,15)/VLOOKUP($P23,class,4))","v":0},null,null,null,null,23,null,null,"All Tran","Avg PC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,{"$f":"IF(SUM(BG23:BQ23)=BF23,\"\",\"error\")","v":""},{"$f":"BF22/$BF22","v":1},0.54860254178615186,0.113440147466404,0.30318738847743998,0,2.7706735798823677E-2,7.0631864711804956E-3,0,0,0,0,0]
[24,"514-MT","Steam","Miscellaneous Plant",null,564000,53145,"Water Sales",330000,24,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P24,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q21*O24/SUM(O22:O25)","v":0},{"$f":"$R24*(VLOOKUP($P24,class,5)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,6)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,7)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,8)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,9)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,10)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,11)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,12)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,13)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,14)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,15)/VLOOKUP($P24,class,4))","v":0},null,null,null,null,24,"Distribution Function Factor Table (dfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"D04","DA Sch 25 ",null,{"$f":"SUM(BG24:BQ24)","v":100},null,null,null,100,null,null,null,null,null,null,null,"Direct Assigned to Schedule 25 Customers"]
[25,null,"Total Steam Maintenance",null,null,null,null,"Rent",1916000,25,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P25,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q21*O25/SUM(O22:O25)","v":0},{"$f":"$R25*(VLOOKUP($P25,class,5)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,6)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,7)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,8)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,9)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,10)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,11)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,12)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,13)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,14)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,15)/VLOOKUP($P25,class,4))","v":0},null,null,null,null,25,"Class","Factor Name","X01","X02","X03","X04","X05","X06","X07","X08","X09","X10","X11","X12","X13","X14","X15",null,null,25,null,null,{"$f":"IF(SUM(BG25:BQ25)=BF25,\"\",\"error\")","v":""},{"$f":"BF24/$BF24","v":1},0,0,0,1,0,0,0,0,0,0,0]
[26,null,"Total Steam",null,null,null,null,"Wheeling Revenue",9934000,26,{"$f":"B14","v":"503-OP"},{"$f":"C14","v":"Steam"},{"$f":"D14","v":"From Other Sources"},null,"P01",{"$f":"IF(MATCH(O26,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Total Factor",{"$f":"SUM(AK27:AK36)","v":100},12440.694,68733.354999999996,0,100.00000000000001,100,100,100,100,100,100,100,0,0,0,null,null,26,"D05","DA Sch 25I",null,{"$f":"SUM(BG26:BQ26)","v":100},null,null,null,null,null,null,100,null,null,null,null,"Direct Assigned to Schedule 25I Customers (not used)"]
[27,null,null,null,null,null,null,"Other Rev",0,27,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P27,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q26*O27/SUM(O27:O30)","v":0},{"$f":"$R27*(VLOOKUP($P27,class,5)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,6)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,7)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,8)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,9)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,10)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,11)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,12)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,13)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,14)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,15)/VLOOKUP($P27,class,4))","v":0},null,null,null,null,27,"D02",{"$f":"VLOOKUP(AI27,class,2)","v":"NCP-All"},0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,27,null,null,{"$f":"IF(SUM(BG27:BQ27)=BF27,\"\",\"error\")","v":""},{"$f":"BF26/$BF26","v":1},0,0,0,0,0,0,1,0,0,0,0]
[28,"535-OP","Hydro","Supervision & Engineering",null,1816000,993477,null,null,28,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P28,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q26*O28/SUM(O27:O30)","v":0},{"$f":"$R28*(VLOOKUP($P28,class,5)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,6)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,7)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,8)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,9)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,10)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,11)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,12)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,13)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,14)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,15)/VLOOKUP($P28,class,4))","v":0},null,null,null,null,28,"D03","NCP-w/o DA",0,10956.161,63092.08,null,87.16,94.63,73.58,75.790000000000006,0,null,null,null,null,null,null,null,null,28,"D06","NCP-Secondary",null,{"$f":"SUM(BG28:BQ28)","v":895396},{"$f":"BG20","v":502374},{"$f":"BH20","v":103881},257301,0,{"$f":"BK20","v":25372},{"$f":"BL20","v":6468},0,0,0,0,0,"Non-Coincident Peak Secondary12 Mo Avg"]
[29,"536-OP","Hydro","Water For Power",null,730000,2172,null,null,29,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P29,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q26*O29/SUM(O27:O30)","v":0},{"$f":"$R29*(VLOOKUP($P29,class,5)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,6)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,7)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,8)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,9)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,10)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,11)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,12)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,13)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,14)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,15)/VLOOKUP($P29,class,4))","v":0},null,null,null,null,29,"D04","DA Sch 25 ",0,1484.5329999999999,5641.2749999999996,null,4.6500000000000004,5.0599999999999996,5.0599999999999996,5.46,0,null,null,null,null,null,null,null,null,29,null,null,{"$f":"IF(SUM(BG29:BQ29)=BF29,\"\",\"error\")","v":""},{"$f":"BF28/$BF28","v":1},0.56106348475981582,0.11601682384107144,0.28736000607552414,0,2.833606583009082E-2,7.2236194934978491E-3,0,0,0,0,0]
[30,"537-OP","Hydro","Hydraulic Expenses",null,4646000,271539,null,null,30,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P30,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q26*O30/SUM(O27:O30)","v":0},{"$f":"$R30*(VLOOKUP($P30,class,5)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,6)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,7)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,8)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,9)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,10)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,11)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,12)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,13)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,14)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,15)/VLOOKUP($P30,class,4))","v":0},null,null,null,null,30,"D07","DA Street and Area Lights",0,0,0,null,7.68,0,0,0,0,null,null,null,null,null,null,null,null,30,"D07","DA Street and Area Lights",null,{"$f":"SUM(BG30:BQ30)","v":100},null,null,null,null,null,100,null,null,null,null,null,"Direct Assigned to Street & Area Lights"]
[31,"538-OP","Hydro","Electric Expenses",null,3978000,2498209,null,null,31,{"$f":"B15","v":"504-OP"},{"$f":"C15","v":"Steam"},{"$f":"D15","v":"Steam Transferred-CR"},null,"P01",{"$f":"IF(MATCH(O31,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"C02","Avg Customers-Secondary",0,0,0,null,0,0,0,0,0,100,null,null,null,null,null,null,null,31,null,null,null,{"$f":"BF30/$BF30","v":1},0,0,0,0,0,1,0,0,0,0,0]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,470000,81132,null,null,32,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P32,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q31*O32/SUM(O32:O35)","v":0},{"$f":"$R32*(VLOOKUP($P32,class,5)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,6)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,7)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,8)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,9)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,10)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,11)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,12)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,13)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,14)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,15)/VLOOKUP($P32,class,4))","v":0},null,null,null,null,32,"C04","Wt Customers-Meters",0,0,0,null,0,0,0,0,0,null,100,null,null,null,null,null,null,32,"D08","NCP-Primary",null,{"$f":"SUM(BG32:BQ32)","v":1005856},{"$f":"BG20","v":502374},{"$f":"BH20","v":103881},{"$f":"257301+19136","v":276437},{"$f":"81861+12067-2604","v":91324},{"$f":"BK20","v":25372},6468,0,0,0,0,0,"Non-Coincident Peak Primary 12 Mo Avg"]
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[35,"541-MT","Hydro","Supervision & Engineering",null,394000,223531,null,null,35,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P35,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q31*O35/SUM(O32:O35)","v":0},{"$f":"$R35*(VLOOKUP($P35,class,5)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,6)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,7)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,8)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,9)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,10)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,11)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,12)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,13)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,14)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,15)/VLOOKUP($P35,class,4))","v":0},null,null,null,null,35,"D06","NCP-Secondary",0,0,0,null,0.51,0.31,21.36,18.75,100,null,null,null,null,null,null,null,null,35,null,"Customer Allocators"]
[36,"542-MT","Hydro","Structures",null,291000,121143,"Error Messages",null,36,{"$f":"B16","v":"505-OP"},{"$f":"C16","v":"Steam"},{"$f":"D16","v":"Electric Expenses"},null,"P01",{"$f":"IF(MATCH(O36,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F16","v":636000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"D08","NCP-Primary",100,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,36,"C01",{"$f":"BD54","v":"Avg Customers-All"},null,{"$f":"SUM(BG36:BQ36)","v":235192.16666666669},{"$f":"BG54*BG$51","v":201447.58333333334},28311.333333333332,2681.9166666666665,22,2400.25,329.08333333333331,0,0,0,0,0,{"$f":"BR54","v":"Unweighted"}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,1966000,279713,{"$f":"IF(I10=ROUND(R1473,0),\"Total Rate Base Matches Checker\",\"ERROR! TOTAL RATE BASE DOES NOT MATCH CHECKER\")","v":"Total Rate Base Matches Checker"},1,37,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P37,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q36*O37/SUM(O37:O40)","v":217512},{"$f":"$R37*(VLOOKUP($P37,class,5)/VLOOKUP($P37,class,4))","v":108394.81014249979},{"$f":"$R37*(VLOOKUP($P37,class,6)/VLOOKUP($P37,class,4))","v":16931.232468214868},{"$f":"$R37*(VLOOKUP($P37,class,7)/VLOOKUP($P37,class,4))","v":53206.025607746094},{"$f":"$R37*(VLOOKUP($P37,class,8)/VLOOKUP($P37,class,4))","v":34584.6004392209},{"$f":"$R37*(VLOOKUP($P37,class,9)/VLOOKUP($P37,class,4))","v":3866.6119092636086},{"$f":"$R37*(VLOOKUP($P37,class,10)/VLOOKUP($P37,class,4))","v":528.71943305474099},{"$f":"$R37*(VLOOKUP($P37,class,11)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,12)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,13)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,14)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,15)/VLOOKUP($P37,class,4))","v":0},null,null,null,null,37,null,null,"#360","#361","#362",null,"#364","#365","#366","#367","#368","#369","#370","#373",null,null,null,null,null,37,null,null,{"$f":"IF(SUM(BG37:BQ37)=BF37,\"\",\"error\")","v":""},{"$f":"BF36/$BF36","v":1},0.85652335359808607,0.12037532429155448,1.1403086695772887E-2,9.3540530332288557E-5,1.0205484451367073E-2,1.3992104328871494E-3,0,0,0,0,0]
[38,"544-MT","Hydro","Electric Plant",null,1597000,827833,{"$f":"IF(I11=ROUND(R816,0),\"Total Operating Expense Matches Checker\",\"ERROR! TOTAL OPERATING EXP DOES NOT MATCH CHECKER\")","v":"Total Operating Expense Matches Checker"},2,38,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P38,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q36*O38/SUM(O37:O40)","v":418488},{"$f":"$R38*(VLOOKUP($P38,class,5)/VLOOKUP($P38,class,4))","v":180401.84514002129},{"$f":"$R38*(VLOOKUP($P38,class,6)/VLOOKUP($P38,class,4))","v":36952.52697283592},{"$f":"$R38*(VLOOKUP($P38,class,7)/VLOOKUP($P38,class,4))","v":111666.19049209339},{"$f":"$R38*(VLOOKUP($P38,class,8)/VLOOKUP($P38,class,4))","v":78139.142745235629},{"$f":"$R38*(VLOOKUP($P38,class,9)/VLOOKUP($P38,class,4))","v":9374.3968149993343},{"$f":"$R38*(VLOOKUP($P38,class,10)/VLOOKUP($P38,class,4))","v":1953.8978348144776},{"$f":"$R38*(VLOOKUP($P38,class,11)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,12)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,13)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,14)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,15)/VLOOKUP($P38,class,4))","v":0},null,null,null,null,38,"Customer Accounting Function Factor Table (afactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"C02",{"$f":"BD55","v":"Avg Customers-Secondary"},null,{"$f":"SUM(BG38:BQ38)","v":234805.08333333334},{"$f":"BG55*BG$51","v":201447.58333333334},{"$f":"BH55*BH$51","v":28311.333333333332},{"$f":"BI55*(BI$51-36)","v":2645.9166666666665},{"$f":"BJ55*BJ$51","v":0},2400.25,0,0,0,0,0,0,{"$f":"BR55","v":"Unweighted Secondary w/o Lighting"}]
[39,"545-MT","Hydro","Miscellaneous Plant",null,350000,150690,{"$f":"IF(I12=-ROUND(R844,0),\"Total Operating Revenue Matches Checker\",\"ERROR! TOTAL REVENUE DOES NOT MATCH CHECKER\")","v":"Total Operating Revenue Matches Checker"},3,39,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P39,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q36*O39/SUM(O37:O40)","v":0},{"$f":"$R39*(VLOOKUP($P39,class,5)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,6)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,7)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,8)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,9)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,10)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,11)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,12)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,13)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,14)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,15)/VLOOKUP($P39,class,4))","v":0},null,null,null,null,39,"Class","Factor Name","K01","K02","K03","K04",null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,null,{"$f":"IF(SUM(BG39:BQ39)=BF39,\"\",\"error\")","v":""},{"$f":"BF38/$BF38","v":1},0.85793535844091962,0.12057376668094565,1.126856637473422E-2,0,1.0222308503400515E-2,0,0,0,0,0,0]
[40,null,"Total Hydraulic Maintenance",null,null,null,null,{"$f":"IF(I13=-ROUND(R846,0),\"Net Income Matches Checker\",\"ERROR! NET INCOME DOES NOT MATCH CHECKER\")","v":"Net Income Matches Checker"},4,40,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P40,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q36*O40/SUM(O37:O40)","v":0},{"$f":"$R40*(VLOOKUP($P40,class,5)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,6)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,7)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,8)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,9)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,10)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,11)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,12)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,13)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,14)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,15)/VLOOKUP($P40,class,4))","v":0},null,null,null,null,40,null,"Total Factor",{"$f":"AK41+AK42+AK43+AK44","v":100},{"$f":"AL41+AL42+AL43+AL44","v":100},{"$f":"AM41+AM42+AM43+AM44","v":100},{"$f":"AN41+AN42+AN43+AN44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,40,"C03",{"$f":"BD56","v":"Wt Customers-Meter Reading"},null,{"$f":"SUM(BG40:BQ40)","v":235192.16666666669},{"$f":"BG56*BG$51","v":201447.58333333334},28311.333333333332,2681.9166666666665,22,2400.25,329.08333333333331,0,0,0,0,0,{"$f":"BR56","v":"Est. Meter Reading Time"}]
[41,null,"Total Hydraulic",null,null,null,null,{"$f":"IF(I19=-ROUND(R820,0),\"Retail Sales Revenue Matches Checker\",\"ERROR! RETAIL SALES REVENUE DOES NOT MATCH CHECKER\")","v":"Retail Sales Revenue Matches Checker"},5,41,{"$f":"B17","v":"506-OP"},{"$f":"C17","v":"Steam"},{"$f":"D17","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O41,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F17","v":1581000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"C01",{"$f":"VLOOKUP(AI41,class,2)","v":"Avg Customers-All"},100,0,99.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,null,{"$f":"IF(SUM(BG41:BQ41)=BF41,\"\",\"error\")","v":""},{"$f":"BF40/$BF40","v":1},0.85652335359808607,0.12037532429155448,1.1403086695772887E-2,9.3540530332288557E-5,1.0205484451367073E-2,1.3992104328871494E-3,0,0,0,0,0]
[42,null,null,null,null,null,null,null,6,42,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P42,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q41*O42/SUM(O42:O45)","v":540702.00000000012},{"$f":"$R42*(VLOOKUP($P42,class,5)/VLOOKUP($P42,class,4))","v":269453.13653347827},{"$f":"$R42*(VLOOKUP($P42,class,6)/VLOOKUP($P42,class,4))","v":42088.48825825112},{"$f":"$R42*(VLOOKUP($P42,class,7)/VLOOKUP($P42,class,4))","v":132262.14856265188},{"$f":"$R42*(VLOOKUP($P42,class,8)/VLOOKUP($P42,class,4))","v":85972.096374855741},{"$f":"$R42*(VLOOKUP($P42,class,9)/VLOOKUP($P42,class,4))","v":9611.8135668958603},{"$f":"$R42*(VLOOKUP($P42,class,10)/VLOOKUP($P42,class,4))","v":1314.3167038672102},{"$f":"$R42*(VLOOKUP($P42,class,11)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,12)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,13)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,14)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,15)/VLOOKUP($P42,class,4))","v":0},null,null,null,null,42,"C03",{"$f":"VLOOKUP(AI42,class,2)","v":"Wt Customers-Meter Reading"},0,98.62,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"C04",{"$f":"BD57","v":"Wt Customers-Meters"},null,{"$f":"SUM(BG42:BQ42)","v":329804.24333333329},{"$f":"BG57*BG$51","v":201447.58333333334},77006.826666666675,38270.950833333329,765.59999999999991,12313.282499999999,0,0,0,0,0,0,{"$f":"BR57","v":"Proportion Installed Meter Costs"}]
[43,"546-OP","Other","Supervision & Engineering",null,47000,104445,null,7,43,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P43,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q41*O43/SUM(O42:O45)","v":1040298},{"$f":"$R43*(VLOOKUP($P43,class,5)/VLOOKUP($P43,class,4))","v":448451.75655090198},{"$f":"$R43*(VLOOKUP($P43,class,6)/VLOOKUP($P43,class,4))","v":91858.404314549669},{"$f":"$R43*(VLOOKUP($P43,class,7)/VLOOKUP($P43,class,4))","v":277585.29428930761},{"$f":"$R43*(VLOOKUP($P43,class,8)/VLOOKUP($P43,class,4))","v":194242.11427707158},{"$f":"$R43*(VLOOKUP($P43,class,9)/VLOOKUP($P43,class,4))","v":23303.335478795514},{"$f":"$R43*(VLOOKUP($P43,class,10)/VLOOKUP($P43,class,4))","v":4857.0950893737254},{"$f":"$R43*(VLOOKUP($P43,class,11)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,12)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,13)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,14)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,15)/VLOOKUP($P43,class,4))","v":0},null,null,null,null,43,"C06",{"$f":"VLOOKUP(AI43,class,2)","v":"DA Handbilled"},0,1.38,0.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,{"$f":"IF(SUM(BG43:BQ43)=BF43,\"\",\"error\")","v":""},{"$f":"BF42/$BF42","v":1},0.61080955568461315,0.23349252844159388,0.11604141428420878,2.3213770455530729E-3,3.733512454403129E-2,0,0,0,0,0,0]
[44,"547-OP","Other","Fuel",null,35870000,0,{"$f":"IF(I21=-ROUND(R823,0),\"Sales For Resale Revenue Matches Checker\",\"ERROR! SALES FOR RESALE REV DOES NOT MATCH CHECKER\")","v":"Sales For Resale Revenue Matches Checker"},8,44,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P44,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q41*O44/SUM(O42:O45)","v":0},{"$f":"$R44*(VLOOKUP($P44,class,5)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,6)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,7)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,8)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,9)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,10)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,11)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,12)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,13)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,14)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,15)/VLOOKUP($P44,class,4))","v":0},null,null,null,null,44,"xxx",{"$f":"VLOOKUP(AI44,class,2)","v":"Open"},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"C05",{"$f":"BD58","v":"DA Street & Area Lights"},null,{"$f":"SUM(BG44:BQ44)","v":329.08333333333331},{"$f":"BG58*BG$51","v":0},0,0,0,0,329.08333333333331,0,0,0,0,0,{"$f":"BR58","v":"Direct Assigned to Street & Area Lights"}]
[45,"548-OP","Other","Generation Expenses",null,2596000,124503,{"$f":"IF(I24=-ROUND(R831,0),\"Sales of Water Revenue Matches Checker\",\"ERROR! SALES OF WATER REV DOES NOT MATCH CHECKER\")","v":"Sales of Water Revenue Matches Checker"},9,45,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P45,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q41*O45/SUM(O42:O45)","v":0},{"$f":"$R45*(VLOOKUP($P45,class,5)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,6)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,7)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,8)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,9)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,10)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,11)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,12)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,13)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,14)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,15)/VLOOKUP($P45,class,4))","v":0},null,null,null,null,45,null,null,null,"MR","Billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,{"$f":"IF(SUM(BG45:BQ45)=BF45,\"\",\"error\")","v":""},{"$f":"BF44/$BF44","v":1},0,0,0,0,0,1,0,0,0,0,0]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,302000,101420,{"$f":"IF(I23=-ROUND(R829,0),\"Misc. Service Revenue Matches Checker\",\"ERROR! MISC SERVICE REV DOES NOT MATCH CHECKER\")","v":"Misc. Service Revenue Matches Checker"},10,46,{"$f":"B18","v":"507-OP"},{"$f":"C18","v":"Steam"},{"$f":"D18","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O46,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F18","v":21000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Customer Information Function Factor Table (ifactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"C06",{"$f":"BD59","v":"DA Handbilled"},null,{"$f":"SUM(BG46:BQ46)","v":22},{"$f":"BG59*BG$51","v":0},0,0,22,0,0,0,0,0,0,0,{"$f":"BR59","v":"Direct Assigned to Handbilled Customers"}]
[47,"550-OP","Other","Rents",null,-21000,0,{"$f":"IF(I25=-ROUND(R833+R834+R835,0),\"Rent Revenue Matches Checker\",\"ERROR! RENT REVENUE DOES NOT MATCH CHECKER\")","v":"Rent Revenue Matches Checker"},11,47,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P47,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q46*O47/SUM(O47:O50)","v":7182.0000000000009},{"$f":"$R47*(VLOOKUP($P47,class,5)/VLOOKUP($P47,class,4))","v":3579.0739197995217},{"$f":"$R47*(VLOOKUP($P47,class,6)/VLOOKUP($P47,class,4))","v":559.05012866747222},{"$f":"$R47*(VLOOKUP($P47,class,7)/VLOOKUP($P47,class,4))","v":1756.8027323312392},{"$f":"$R47*(VLOOKUP($P47,class,8)/VLOOKUP($P47,class,4))","v":1141.9443541252185},{"$f":"$R47*(VLOOKUP($P47,class,9)/VLOOKUP($P47,class,4))","v":127.67114794738332},{"$f":"$R47*(VLOOKUP($P47,class,10)/VLOOKUP($P47,class,4))","v":17.457717129165978},{"$f":"$R47*(VLOOKUP($P47,class,11)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,12)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,13)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,14)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,15)/VLOOKUP($P47,class,4))","v":0},null,null,null,null,47,"Class","Factor Name","I01","I02","I03","I04",null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,{"$f":"IF(SUM(BG47:BQ47)=BF47,\"\",\"error\")","v":""},{"$f":"BF46/$BF46","v":1},0,0,0,1,0,0,0,0,0,0,0]
[48,null,"Total Other Operation",null,null,null,null,null,12,48,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P48,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q46*O48/SUM(O47:O50)","v":13818},{"$f":"$R48*(VLOOKUP($P48,class,5)/VLOOKUP($P48,class,4))","v":5956.664698019571},{"$f":"$R48*(VLOOKUP($P48,class,6)/VLOOKUP($P48,class,4))","v":1220.1306075936388},{"$f":"$R48*(VLOOKUP($P48,class,7)/VLOOKUP($P48,class,4))","v":3687.0911954936496},{"$f":"$R48*(VLOOKUP($P48,class,8)/VLOOKUP($P48,class,4))","v":2580.066034040799},{"$f":"$R48*(VLOOKUP($P48,class,9)/VLOOKUP($P48,class,4))","v":309.5319703065818},{"$f":"$R48*(VLOOKUP($P48,class,10)/VLOOKUP($P48,class,4))","v":64.515494545761058},{"$f":"$R48*(VLOOKUP($P48,class,11)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,12)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,13)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,14)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,15)/VLOOKUP($P48,class,4))","v":0},null,null,null,null,48,null,"Total Factor",{"$f":"AK49+AK50+AK51","v":100},{"$f":"AL49+AL50+AL51","v":4.5049999999999999},{"$f":"AM49+AM50+AM51","v":0},{"$f":"AN49+AN50+AN51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,48,"C07",{"$f":"BD60","v":"Open"},null,{"$f":"SUM(BG48:BQ48)","v":0},{"$f":"BG60*BG$51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"BR60","v":"Open"}]
[49,"551-MT","Other","Supervision & Engineering",null,216000,120634,null,null,49,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P49,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q46*O49/SUM(O47:O50)","v":0},{"$f":"$R49*(VLOOKUP($P49,class,5)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,6)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,7)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,8)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,9)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,10)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,11)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,12)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,13)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,14)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,15)/VLOOKUP($P49,class,4))","v":0},null,null,null,null,49,"C01",{"$f":"VLOOKUP(AI49,class,2)","v":"Avg Customers-All"},100,0.52800000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null," "]
[50,"552-MT","Other","Structures",null,8000,3036,null,null,50,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P50,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q46*O50/SUM(O47:O50)","v":0},{"$f":"$R50*(VLOOKUP($P50,class,5)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,6)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,7)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,8)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,9)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,10)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,11)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,12)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,13)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,14)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,15)/VLOOKUP($P50,class,4))","v":0},null,null,null,null,50,"S01",{"$f":"VLOOKUP(AI50,class,2)","v":"Production Plant "},0,3.9769999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"No. of Customer Bills",null,{"$f":"SUM(BG50:BQ50)","v":2822306},2417371,339736,32183,264,28803,3949,0,0,0,0,0]
[51,"553-MT","Other","Generating & Electric Plant",null,372000,170467,null,null,51,null,{"$f":"C19","v":"Total Steam Operation"},null,{"$f":"IF(AND(ROUND($Q51,0)=ROUND($R51,0),ROUND(SUM($S51:$AC51),0)=ROUND($R51,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q11:Q50)","v":25903000},25903000,11762106.54368419,2194577.0767319789,6714913.5434499094,4591011.1945078252,539279.63676821231,101112.00485788738,0,0,0,0,0,null,null,null,null,51,"xxx",{"$f":"VLOOKUP(AI51,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"No. of Customers (Average)",null,{"$f":"SUM(BG51:BQ51)","v":235192.16666666669},{"$f":"BG50/12","v":201447.58333333334},28311.333333333332,2681.9166666666665,22,2400.25,329.08333333333331,0,0,0,0,0]
[52,"554-MT","Other","Miscellaneous Plant",null,97000,22450,null,null,52,{"$f":"B20","v":"510-MT"},{"$f":"C20","v":"Steam"},{"$f":"D20","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O52,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F20","v":394000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,"DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null," "]
[53,null,"Total Other Maintenance",null,null,null,null,null,null,53,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P53,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q52*O53/SUM(O53:O56)","v":134748.00000000003},{"$f":"$R53*(VLOOKUP($P53,class,5)/VLOOKUP($P53,class,4))","v":67150.2440190958},{"$f":"$R53*(VLOOKUP($P53,class,6)/VLOOKUP($P53,class,4))","v":10488.845271189717},{"$f":"$R53*(VLOOKUP($P53,class,7)/VLOOKUP($P53,class,4))","v":32960.965549452776},{"$f":"$R53*(VLOOKUP($P53,class,8)/VLOOKUP($P53,class,4))","v":21425.051215492196},{"$f":"$R53*(VLOOKUP($P53,class,9)/VLOOKUP($P53,class,4))","v":2395.3539186318585},{"$f":"$R53*(VLOOKUP($P53,class,10)/VLOOKUP($P53,class,4))","v":327.54002613768552},{"$f":"$R53*(VLOOKUP($P53,class,11)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,12)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,13)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,14)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,15)/VLOOKUP($P53,class,4))","v":0},null,null,null,null,53,"Sales Function Factor Table (sfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Customer Weightings"]
[54,null,"Total Other",null,null,null,null,null,null,54,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P54,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q52*O54/SUM(O53:O56)","v":259252},{"$f":"$R54*(VLOOKUP($P54,class,5)/VLOOKUP($P54,class,4))","v":111758.37576284338},{"$f":"$R54*(VLOOKUP($P54,class,6)/VLOOKUP($P54,class,4))","v":22891.974256756843},{"$f":"$R54*(VLOOKUP($P54,class,7)/VLOOKUP($P54,class,4))","v":69176.85385830942},{"$f":"$R54*(VLOOKUP($P54,class,8)/VLOOKUP($P54,class,4))","v":48406.9532100988},{"$f":"$R54*(VLOOKUP($P54,class,9)/VLOOKUP($P54,class,4))","v":5807.4093476568205},{"$f":"$R54*(VLOOKUP($P54,class,10)/VLOOKUP($P54,class,4))","v":1210.4335643347549},{"$f":"$R54*(VLOOKUP($P54,class,11)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,12)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,13)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,14)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,15)/VLOOKUP($P54,class,4))","v":0},null,null,null,null,54,"Class","Factor Name","V01","V02","V03","V04",null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,"Avg Customers-All",null,null,1,1,1,1,1,1,1,0,0,0,0,"Unweighted"]
[55,null,null,null,null,null,null,null,null,55,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P55,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q52*O55/SUM(O53:O56)","v":0},{"$f":"$R55*(VLOOKUP($P55,class,5)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,6)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,7)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,8)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,9)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,10)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,11)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,12)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,13)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,14)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,15)/VLOOKUP($P55,class,4))","v":0},null,null,null,null,55,null,"Total Factor",{"$f":"AK56+AK57+AK58","v":100},{"$f":"AL56+AL57+AL58","v":100},{"$f":"AM56+AM57+AM58","v":100},{"$f":"AN56+AN57+AN58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,"Avg Customers-Secondary",null,null,1,1,1,0,1,0,0,0,0,0,0,"Unweighted Secondary w/o Lighting"]
[56,"555-OP","Total Purchased Power",null,null,26782000,0,null,null,56,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P56,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q52*O56/SUM(O53:O56)","v":0},{"$f":"$R56*(VLOOKUP($P56,class,5)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,6)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,7)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,8)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,9)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,10)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,11)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,12)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,13)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,14)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,15)/VLOOKUP($P56,class,4))","v":0},null,null,null,null,56,"E02",{"$f":"VLOOKUP(AI56,class,2)","v":"Generation Level Consumption"},100,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Wt Customers-Meter Reading",null,null,1,1,1,1,1,1,0,0,0,0,0,"Est. Meter Reading Time"]
[57,"556-OP","Total System Control & Load Dispatching",null,null,492000,188349,null,null,57,{"$f":"B21","v":"511-MT"},{"$f":"C21","v":"Steam"},{"$f":"D21","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O57,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F21","v":472000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"C01",{"$f":"VLOOKUP(AI57,class,2)","v":"Avg Customers-All"},0,100,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Wt Customers-Meters",null,null,1,2.72,14.27,34.799999999999997,5.13,0,0,0,0,0,0,"Proportion Installed Meter Costs"]
[58,"557-OP","Total Other Expenses",null,null,89931000,2276714,null,null,58,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P58,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q57*O58/SUM(O58:O61)","v":161424.00000000003},{"$f":"$R58*(VLOOKUP($P58,class,5)/VLOOKUP($P58,class,4))","v":80443.947149779735},{"$f":"$R58*(VLOOKUP($P58,class,6)/VLOOKUP($P58,class,4))","v":12565.3171776689},{"$f":"$R58*(VLOOKUP($P58,class,7)/VLOOKUP($P58,class,4))","v":39486.232840968805},{"$f":"$R58*(VLOOKUP($P58,class,8)/VLOOKUP($P58,class,4))","v":25666.558816528723},{"$f":"$R58*(VLOOKUP($P58,class,9)/VLOOKUP($P58,class,4))","v":2869.5610395792824},{"$f":"$R58*(VLOOKUP($P58,class,10)/VLOOKUP($P58,class,4))","v":392.38297547458768},{"$f":"$R58*(VLOOKUP($P58,class,11)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,12)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,13)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,14)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,15)/VLOOKUP($P58,class,4))","v":0},null,null,null,null,58,"xxx",{"$f":"VLOOKUP(AI58,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"DA Street & Area Lights",null,null,0,0,0,0,0,1,0,0,0,0,0,"Direct Assigned to Street & Area Lights"]
[59,null,null,"Total Production Expenses",null,null,null,null,null,59,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P59,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q57*O59/SUM(O58:O61)","v":310576},{"$f":"$R59*(VLOOKUP($P59,class,5)/VLOOKUP($P59,class,4))","v":133883.13035548752},{"$f":"$R59*(VLOOKUP($P59,class,6)/VLOOKUP($P59,class,4))","v":27423.887942104644},{"$f":"$R59*(VLOOKUP($P59,class,7)/VLOOKUP($P59,class,4))","v":82871.764013000124},{"$f":"$R59*(VLOOKUP($P59,class,8)/VLOOKUP($P59,class,4))","v":57990.055622250336},{"$f":"$R59*(VLOOKUP($P59,class,9)/VLOOKUP($P59,class,4))","v":6957.0995230812669},{"$f":"$R59*(VLOOKUP($P59,class,10)/VLOOKUP($P59,class,4))","v":1450.0625440761532},{"$f":"$R59*(VLOOKUP($P59,class,11)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,12)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,13)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,14)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,15)/VLOOKUP($P59,class,4))","v":0},null,null,null,null,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"DA Handbilled",null,null,0,0,0,1,0,0,1,0,0,0,0,"Direct Assigned to Handbilled Customers"]
[60,null,null,null,null,null,null,null,null,60,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P60,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q57*O60/SUM(O58:O61)","v":0},{"$f":"$R60*(VLOOKUP($P60,class,5)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,6)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,7)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,8)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,9)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,10)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,11)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,12)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,13)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,14)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,15)/VLOOKUP($P60,class,4))","v":0},null,null,null,null,60,"Miscellaneous Function Factor Table (mfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Open",null,null,0,0,0,0,0,0,0,0,0,0,0,"Open"]
[61,"Proforma",null,null,null,null,null,null,null,61,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P61,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q57*O61/SUM(O58:O61)","v":0},{"$f":"$R61*(VLOOKUP($P61,class,5)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,6)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,7)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,8)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,9)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,10)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,11)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,12)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,13)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,14)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,15)/VLOOKUP($P61,class,4))","v":0},null,null,null,null,61,"Class","Factor Name","M01","M02","M03","M04",null,null,null,null,null,null,null,null,null,null,null,null,null,61,null," "]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,62,{"$f":"B22","v":"512-MT"},{"$f":"C22","v":"Steam"},{"$f":"D22","v":"Boiler Plant"},null,"P01",{"$f":"IF(MATCH(O62,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F22","v":3999000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Total Factor",{"$f":"AK63+AK64+AK65+AK66","v":100},{"$f":"AL63+AL64+AL65+AL66","v":100},{"$f":"AM63+AM64+AM65+AM66","v":100},{"$f":"AN63+AN64+AN65+AN66","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Revenue Allocator Calculations"]
[63,{"$f":"$B$3","v":"Company Base Case UE-12_____"},null,null,null,null,null,null,null,63,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P63,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q62*O63/SUM(O63:O66)","v":1367658},{"$f":"$R63*(VLOOKUP($P63,class,5)/VLOOKUP($P63,class,4))","v":681557.9335846802},{"$f":"$R63*(VLOOKUP($P63,class,6)/VLOOKUP($P63,class,4))","v":106459.11735910576},{"$f":"$R63*(VLOOKUP($P63,class,7)/VLOOKUP($P63,class,4))","v":334545.43459964881},{"$f":"$R63*(VLOOKUP($P63,class,8)/VLOOKUP($P63,class,4))","v":217458.832006988},{"$f":"$R63*(VLOOKUP($P63,class,9)/VLOOKUP($P63,class,4))","v":24312.234316265993},{"$f":"$R63*(VLOOKUP($P63,class,10)/VLOOKUP($P63,class,4))","v":3324.448133311178},{"$f":"$R63*(VLOOKUP($P63,class,11)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,12)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,13)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,14)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,15)/VLOOKUP($P63,class,4))","v":0},null,null,null,null,63,"S05",{"$f":"VLOOKUP(AI63,class,2)","v":"P/T/D Plant"},100,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"R01","Retail Sales Revenue",null,{"$f":"SUM(BG63:BQ63)","v":455105000},198459000,55514000,126921000,58190000,9439000,6582000,0,0,0,0,0,"Input Revenue From Rates"]
[64,null,null,null,null,null,null,null,null,64,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P64,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q62*O64/SUM(O63:O66)","v":2631342},{"$f":"$R64*(VLOOKUP($P64,class,5)/VLOOKUP($P64,class,4))","v":1134319.1489228697},{"$f":"$R64*(VLOOKUP($P64,class,6)/VLOOKUP($P64,class,4))","v":232347.72856033151},{"$f":"$R64*(VLOOKUP($P64,class,7)/VLOOKUP($P64,class,4))","v":702127.50908471923},{"$f":"$R64*(VLOOKUP($P64,class,8)/VLOOKUP($P64,class,4))","v":491318.28905376926},{"$f":"$R64*(VLOOKUP($P64,class,9)/VLOOKUP($P64,class,4))","v":58943.730916953362},{"$f":"$R64*(VLOOKUP($P64,class,10)/VLOOKUP($P64,class,4))","v":12285.59346135707},{"$f":"$R64*(VLOOKUP($P64,class,11)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,12)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,13)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,14)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,15)/VLOOKUP($P64,class,4))","v":0},null,null,null,null,64,"S21",{"$f":"VLOOKUP(AI64,class,2)","v":"Labor P/T/D Total"},0,0,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,null,{"$f":"IF(SUM(BG64:BQ64)=BF64,\"\",\"error\")","v":""},{"$f":"BF63/$BF63","v":1},0.43607299414420847,0.12198064182990738,0.2788828951560629,0.12786060359697213,2.074026872919436E-2,1.4462596543654761E-2,0,0,0,0,0]
[65,"(a)","(b)",null,null,"BO","BP",null,null,65,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P65,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q62*O65/SUM(O63:O66)","v":0},{"$f":"$R65*(VLOOKUP($P65,class,5)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,6)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,7)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,8)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,9)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,10)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,11)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,12)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,13)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,14)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,15)/VLOOKUP($P65,class,4))","v":0},null,null,null,null,65,"S22",{"$f":"VLOOKUP(AI65,class,2)","v":"Labor O&M excl A&G"},0,100,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"Open",null,{"$f":"SUM(BG65:BQ65)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
[66,null,null,null,null,"Transfer","Transfer",null,null,66,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P66,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q62*O66/SUM(O63:O66)","v":0},{"$f":"$R66*(VLOOKUP($P66,class,5)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,6)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,7)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,8)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,9)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,10)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,11)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,12)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,13)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,14)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,15)/VLOOKUP($P66,class,4))","v":0},null,null,null,null,66,"S23",{"$f":"VLOOKUP(AI66,class,2)","v":"Corporate Cost Allocator"},0,0,0,100,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"R02","Open",null,{"$f":"SUM(BG66:BQ66)","v":0},0,0,0,0,0,0,{"$f":"0","v":0},{"$f":"0","v":0},0,0,0,"Open"]
[67,"Account","Description",null,null,"Proforma","Labor",null,null,67,{"$f":"B23","v":"513-MT"},{"$f":"C23","v":"Steam"},{"$f":"D23","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O67,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F23","v":932000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,"Plant Related","Total Labor","PTD Labor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67]
[68,null,null,null,null,"Totals","Totals",null,null,68,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P68,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q67*O68/SUM(O68:O71)","v":318744.00000000006},{"$f":"$R68*(VLOOKUP($P68,class,5)/VLOOKUP($P68,class,4))","v":158842.70920253117},{"$f":"$R68*(VLOOKUP($P68,class,6)/VLOOKUP($P68,class,4))","v":24811.177138956384},{"$f":"$R68*(VLOOKUP($P68,class,7)/VLOOKUP($P68,class,4))","v":77968.578406319764},{"$f":"$R68*(VLOOKUP($P68,class,8)/VLOOKUP($P68,class,4))","v":50680.57800212875},{"$f":"$R68*(VLOOKUP($P68,class,9)/VLOOKUP($P68,class,4))","v":5666.1671374743455},{"$f":"$R68*(VLOOKUP($P68,class,10)/VLOOKUP($P68,class,4))","v":774.79011258965204},{"$f":"$R68*(VLOOKUP($P68,class,11)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,12)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,13)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,14)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,15)/VLOOKUP($P68,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[69,null,"Transmission Expenses",null,null,null,null,null,null,69,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P69,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q67*O69/SUM(O68:O71)","v":613256},{"$f":"$R69*(VLOOKUP($P69,class,5)/VLOOKUP($P69,class,4))","v":264362.45231210667},{"$f":"$R69*(VLOOKUP($P69,class,6)/VLOOKUP($P69,class,4))","v":54150.558394155785},{"$f":"$R69*(VLOOKUP($P69,class,7)/VLOOKUP($P69,class,4))","v":163636.61877143243},{"$f":"$R69*(VLOOKUP($P69,class,8)/VLOOKUP($P69,class,4))","v":114505.78779647737},{"$f":"$R69*(VLOOKUP($P69,class,9)/VLOOKUP($P69,class,4))","v":13737.323634558774},{"$f":"$R69*(VLOOKUP($P69,class,10)/VLOOKUP($P69,class,4))","v":2863.2590912690143},{"$f":"$R69*(VLOOKUP($P69,class,11)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,12)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,13)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,14)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,15)/VLOOKUP($P69,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Total Revenue",null,{"$f":"SUM(BG69:BQ69)","v":523083000},{"$f":"-S844","v":229635133.16924402},61361444.562880397,144462023.67387211,69748990.175432593,10865408.144340156,7010000.2742307065,0,0,0,0,0,"- line 844"]
[70,"560-OP","Supervision & Engineering",null,null,2171000,648497,null,null,70,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P70,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q67*O70/SUM(O68:O71)","v":0},{"$f":"$R70*(VLOOKUP($P70,class,5)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,6)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,7)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,8)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,9)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,10)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,11)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,12)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,13)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,14)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,15)/VLOOKUP($P70,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Less: Exp Before Income Tax",null,{"$f":"SUM(BG70:BQ70)","v":399767000},{"$f":"S804","v":191536134.06071267},37092302.053387903,98700563.613973543,59403203.710164271,8406574.0248372816,4628222.5369243743,0,0,0,0,0,"line 804"]
[71,"561-OP","Load Dispatching",null,null,1581000,927051,null,null,71,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P71,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q67*O71/SUM(O68:O71)","v":0},{"$f":"$R71*(VLOOKUP($P71,class,5)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,6)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,7)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,8)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,9)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,10)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,11)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,12)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,13)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,14)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,15)/VLOOKUP($P71,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Less: Interest Expense",null,{"$f":"SUM(BG71:BQ71)","v":34871999.999999993},{"$f":"S1479","v":17181346.670125604},3343002.0819847616,8734213.0037819017,4168634.3811496533,776754.23117437144,668049.63178370497,0,0,0,0,0,"line 1479"]
[72,"562-OP","Station Expenses",null,null,220000,88621,null,null,72,{"$f":"B24","v":"514-MT"},{"$f":"C24","v":"Steam"},{"$f":"D24","v":"Miscellaneous Plant"},null,"P01",{"$f":"IF(MATCH(O72,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F24","v":564000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"R03","Income Tax Allocator A ",null,{"$f":"SUM(BG72:BQ72)","v":88443999.999999955},{"$f":"BG69-BG70-BG71","v":20917652.438405752},20926140.427507732,37027247.05611667,6177152.084118668,1682079.8883285027,1713728.1055226272,0,0,0,0,0,"Rev - Exp before Inc Tax - Interest Exp"]
[73,"563-OP","Overhead Line Expenses",null,null,341000,33578,null,null,73,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P73,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q72*O73/SUM(O73:O76)","v":192888},{"$f":"$R73*(VLOOKUP($P73,class,5)/VLOOKUP($P73,class,4))","v":96123.699560330002},{"$f":"$R73*(VLOOKUP($P73,class,6)/VLOOKUP($P73,class,4))","v":15014.489169926394},{"$f":"$R73*(VLOOKUP($P73,class,7)/VLOOKUP($P73,class,4))","v":47182.701954038988},{"$f":"$R73*(VLOOKUP($P73,class,8)/VLOOKUP($P73,class,4))","v":30669.362653648721},{"$f":"$R73*(VLOOKUP($P73,class,9)/VLOOKUP($P73,class,4))","v":3428.8822591582943},{"$f":"$R73*(VLOOKUP($P73,class,10)/VLOOKUP($P73,class,4))","v":468.86440289760048},{"$f":"$R73*(VLOOKUP($P73,class,11)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,12)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,13)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,14)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,15)/VLOOKUP($P73,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,null,null,{"$f":"IF(SUM(BG73:BQ73)=BF73,\"\",\"error\")","v":""},{"$f":"BF72/$BF72","v":1},0.23650730901367828,0.23660327922196805,0.41865188205097792,6.9842522772812984E-2,1.9018586770481925E-2,1.9376420170080819E-2,0,0,0,0,0]
[74,"564-OP","Underground Line Expenses",null,null,0,0,null,null,74,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P74,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q72*O74/SUM(O73:O76)","v":371112},{"$f":"$R74*(VLOOKUP($P74,class,5)/VLOOKUP($P74,class,4))","v":159978.99474681134},{"$f":"$R74*(VLOOKUP($P74,class,6)/VLOOKUP($P74,class,4))","v":32769.222032514874},{"$f":"$R74*(VLOOKUP($P74,class,7)/VLOOKUP($P74,class,4))","v":99024.734964686591},{"$f":"$R74*(VLOOKUP($P74,class,8)/VLOOKUP($P74,class,4))","v":69293.202057095739},{"$f":"$R74*(VLOOKUP($P74,class,9)/VLOOKUP($P74,class,4))","v":8313.1443453767679},{"$f":"$R74*(VLOOKUP($P74,class,10)/VLOOKUP($P74,class,4))","v":1732.7018535147254},{"$f":"$R74*(VLOOKUP($P74,class,11)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,12)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,13)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,14)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,15)/VLOOKUP($P74,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[75,"565-OP","Transmission of Electricity By Others",null,null,11410000,0,null,null,75,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P75,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q72*O75/SUM(O73:O76)","v":0},{"$f":"$R75*(VLOOKUP($P75,class,5)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,6)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,7)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,8)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,9)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,10)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,11)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,12)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,13)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,14)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,15)/VLOOKUP($P75,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Uniform Return",{"$f":"-$Q$846/$Q$1473","v":8.3444713811416257E-2},{"$f":"SUM(BG75:BQ75)","v":93898000},{"$f":"S$1473*$BE75","v":46263308.374382138},9001525.8515199907,23518155.902417786,11224662.512078175,2091525.2580526248,1798822.1015492752,0,0,0,0,0,"Juris Total Return * Class Rate Base line 1473"]
[76,"566-OP","Miscellaneous Expenses",null,null,1145000,322531,null,null,76,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P76,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q72*O76/SUM(O73:O76)","v":0},{"$f":"$R76*(VLOOKUP($P76,class,5)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,6)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,7)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,8)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,9)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,10)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,11)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,12)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,13)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,14)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,15)/VLOOKUP($P76,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Plus: Total Operating Expenses",null,{"$f":"SUM(BG76:BQ76)","v":429185000.00000006},{"$f":"S816","v":198493706.07727706},44052697.32153976,111016464.68014921,61457831.045094885,8966062.8104513194,5198238.0654878113,0,0,0,0,0,"line 816"]
[77,"567-OP","Rents",null,null,83000,426,null,null,77,null,{"$f":"C25","v":"Total Steam Maintenance"},null,{"$f":"IF(AND(ROUND($Q77,0)=ROUND($R77,0),ROUND(SUM($S77:$AC77),0)=ROUND($R77,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q52:Q76)","v":6361000},6361000,2888420.6356165353,538922.31730271084,1648981.3940425771,1127414.6704344777,132430.90643873677,24830.076164962426,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Less: Revenue Offsets",null,{"$f":"SUM(BG77:BQ77)","v":-67977999.999999985},{"$f":"SUM(S$821:S$824)+S$842","v":-31176133.169244017},-5847444.5628804034,-17541023.673872124,-11558990.175432585,-1426408.1443401554,-428000.27423070732,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[78,null,"Total Transmission Operation",null,null,null,null,null,null,78,null,{"$f":"C26","v":"Total Steam"},null,{"$f":"IF(AND(ROUND($Q78,0)=ROUND($R78,0),ROUND(SUM($S78:$AC78),0)=ROUND($R78,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q51+Q77","v":32264000},32264000,14650527.179300725,2733499.3940346898,8363894.9374924861,5718425.8649423029,671710.54320694902,125942.0810228498,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Rate Revenue at Uniform Return",null,{"$f":"SUM(BG78:BQ78)","v":455104999.99999994},{"$f":"BG75+BG76+BG77","v":213580881.28241518},47206778.610179342,116993596.90869488,61123503.381740473,9631179.9241637886,6569059.8928063791,0,0,0,0,0,"Computed Uniform Return Revenue Requirement"]
[79,"568-MT","Supervision & Engineering",null,null,900000,314286,null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[80,"569-MT","Structures",null,null,297000,132860,null,null,80,{"$f":"B28","v":"535-OP"},{"$f":"C28","v":"Hydro"},{"$f":"D28","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O80,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F28","v":1816000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,"Uniform Return",{"$f":"-$Q$846/$Q$1473","v":8.3444713811416257E-2},{"$f":"SUM(BG80:BQ80)","v":93898000},{"$f":"S$1473*$BE80","v":46263308.374382138},9001525.8515199907,23518155.902417786,11224662.512078175,2091525.2580526248,1798822.1015492752,0,0,0,0,0,"Total Return * Class Rate Base line 1473"]
[81,"570-MT","Station Equipment",null,null,791000,302041,null,null,81,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P81,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q80*O81/SUM(O81:O84)","v":621072.00000000012},{"$f":"$R81*(VLOOKUP($P81,class,5)/VLOOKUP($P81,class,4))","v":309504.67801694915},{"$f":"$R81*(VLOOKUP($P81,class,6)/VLOOKUP($P81,class,4))","v":48344.52541238712},{"$f":"$R81*(VLOOKUP($P81,class,7)/VLOOKUP($P81,class,4))","v":151921.60771016811},{"$f":"$R81*(VLOOKUP($P81,class,8)/VLOOKUP($P81,class,4))","v":98750.997480542705},{"$f":"$R81*(VLOOKUP($P81,class,9)/VLOOKUP($P81,class,4))","v":11040.514508211816},{"$f":"$R81*(VLOOKUP($P81,class,10)/VLOOKUP($P81,class,4))","v":1509.6768717412103},{"$f":"$R81*(VLOOKUP($P81,class,11)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,12)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,13)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,14)/VLOOKUP($P81,class,4))","v":0},{"$f":"$R81*(VLOOKUP($P81,class,15)/VLOOKUP($P81,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,"Plus: Exp Excl Rev Conv Items",null,{"$f":"SUM(BG81:BQ81)","v":407888760.86956513},{"$f":"S203+S264+S307+SUM(S310:S321)+SUM(S325:S328)+S348+S367+SUM(S372:S418)+SUM(S420:S439)+SUM(S444:S476)+S783+S803+S814","v":189206991.31565729},{"$f":"T203+T264+T307+SUM(T310:T321)+SUM(T325:T328)+T348+T367+SUM(T372:T418)+SUM(T420:T439)+SUM(T444:T476)+T783+T803+T814","v":41454968.40384613},105077307.8555177,58734881.055532031,8524373.0879649185,4890239.1510471404,0,0,0,0,0,"line 816 - lines 323, 419, and 477"]
[82,"571-MT","Overhead Lines",null,null,1574000,45838,null,null,82,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P82,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q80*O82/SUM(O81:O84)","v":1194928},{"$f":"$R82*(VLOOKUP($P82,class,5)/VLOOKUP($P82,class,4))","v":515109.67102874006},{"$f":"$R82*(VLOOKUP($P82,class,6)/VLOOKUP($P82,class,4))","v":105512.24682809753},{"$f":"$R82*(VLOOKUP($P82,class,7)/VLOOKUP($P82,class,4))","v":318845.60052459367},{"$f":"$R82*(VLOOKUP($P82,class,8)/VLOOKUP($P82,class,4))","v":223114.28180086147},{"$f":"$R82*(VLOOKUP($P82,class,9)/VLOOKUP($P82,class,4))","v":26767.145622702501},{"$f":"$R82*(VLOOKUP($P82,class,10)/VLOOKUP($P82,class,4))","v":5579.054195004861},{"$f":"$R82*(VLOOKUP($P82,class,11)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,12)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,13)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,14)/VLOOKUP($P82,class,4))","v":0},{"$f":"$R82*(VLOOKUP($P82,class,15)/VLOOKUP($P82,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,null,"Less: Revenue Offsets",null,{"$f":"SUM(BG82:BQ82)","v":-67977999.999999985},{"$f":"SUM(S$821:S$824)+S$842","v":-31176133.169244017},-5847444.5628804034,-17541023.673872124,-11558990.175432585,-1426408.1443401554,-428000.27423070732,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[83,"572-MT","Underground Lines",null,null,1000,626,null,null,83,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P83,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q80*O83/SUM(O81:O84)","v":0},{"$f":"$R83*(VLOOKUP($P83,class,5)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,6)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,7)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,8)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,9)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,10)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,11)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,12)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,13)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,14)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,15)/VLOOKUP($P83,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"R04","Revenue Conversion Allocator U",null,{"$f":"SUM(BG83:BQ83)","v":433808760.86956525},{"$f":"BG80+BG81+BG82","v":204294166.5207954},44609049.692485712,111054440.08406337,58400553.392177619,9189490.2016773876,6261060.9783657081,0,0,0,0,0,"Uniform Return Revenue Excl Rev Conversion Items"]
[84,"573-MT","Miscellaneous Plant",null,null,20000,4620,null,null,84,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P84,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q80*O84/SUM(O81:O84)","v":0},{"$f":"$R84*(VLOOKUP($P84,class,5)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,6)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,7)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,8)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,9)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,10)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,11)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,12)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,13)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,14)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,15)/VLOOKUP($P84,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,{"$f":"IF(SUM(BG84:BQ84)=BF84,\"\",\"error\")","v":""},{"$f":"BF83/$BF83","v":1},0.47093139869118783,0.10283114062304165,0.25599861068148067,0.1346228076978305,2.1183274821967975E-2,1.4432767484491266E-2,0,0,0,0,0]
[85,null,"Total Transmission Maintenance",null,null,null,null,null,null,85,{"$f":"B29","v":"536-OP"},{"$f":"C29","v":"Hydro"},{"$f":"D29","v":"Water For Power"},null,"P01",{"$f":"IF(MATCH(O85,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F29","v":730000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[86,null,"Total Transmission Expenses",null,null,null,null,null,null,86,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P86,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q85*O86/SUM(O86:O89)","v":249660.00000000003},{"$f":"$R86*(VLOOKUP($P86,class,5)/VLOOKUP($P86,class,4))","v":124415.42673588813},{"$f":"$R86*(VLOOKUP($P86,class,6)/VLOOKUP($P86,class,4))","v":19433.647329869269},{"$f":"$R86*(VLOOKUP($P86,class,7)/VLOOKUP($P86,class,4))","v":61069.8092667526},{"$f":"$R86*(VLOOKUP($P86,class,8)/VLOOKUP($P86,class,4))","v":39696.160881495693},{"$f":"$R86*(VLOOKUP($P86,class,9)/VLOOKUP($P86,class,4))","v":4438.0922857899914},{"$f":"$R86*(VLOOKUP($P86,class,10)/VLOOKUP($P86,class,4))","v":606.86350020434111},{"$f":"$R86*(VLOOKUP($P86,class,11)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,12)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,13)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,14)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,15)/VLOOKUP($P86,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Uniform Return",{"$f":"-$Q$846/$Q$1473","v":8.3444713811416257E-2},{"$f":"SUM(BG86:BQ86)","v":93898000},{"$f":"S$1473*$BE86","v":46263308.374382138},9001525.8515199907,23518155.902417786,11224662.512078175,2091525.2580526248,1798822.1015492752,0,0,0,0,0,"Total Return * Class Rate Base line 1473"]
[87,null,null,null,null,null,null,null,null,87,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P87,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q85*O87/SUM(O86:O89)","v":480340},{"$f":"$R87*(VLOOKUP($P87,class,5)/VLOOKUP($P87,class,4))","v":207065.01093115652},{"$f":"$R87*(VLOOKUP($P87,class,6)/VLOOKUP($P87,class,4))","v":42414.063978255064},{"$f":"$R87*(VLOOKUP($P87,class,7)/VLOOKUP($P87,class,4))","v":128170.31298620782},{"$f":"$R87*(VLOOKUP($P87,class,8)/VLOOKUP($P87,class,4))","v":89688.009754751576},{"$f":"$R87*(VLOOKUP($P87,class,9)/VLOOKUP($P87,class,4))","v":10759.920872562128},{"$f":"$R87*(VLOOKUP($P87,class,10)/VLOOKUP($P87,class,4))","v":2242.6814770669321},{"$f":"$R87*(VLOOKUP($P87,class,11)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,12)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,13)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,14)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,15)/VLOOKUP($P87,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,"Less: Interest Expense",null,{"$f":"SUM(BG87:BQ87)","v":34871999.999999993},{"$f":"S$1479","v":17181346.670125604},3343002.0819847616,8734213.0037819017,4168634.3811496533,776754.23117437144,668049.63178370497,0,0,0,0,0,"line 1479"]
[88,null,"Distribution Expenses",null,null,null,null,null,null,88,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P88,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q85*O88/SUM(O86:O89)","v":0},{"$f":"$R88*(VLOOKUP($P88,class,5)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,6)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,7)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,8)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,9)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,10)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,11)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,12)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,13)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,14)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,15)/VLOOKUP($P88,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"R05","Income Tax Allocator U",null,{"$f":"SUM(BG88:BQ88)","v":59026000},{"$f":"BG86-BG87","v":29081961.704256535},5658523.7695352286,14783942.898635885,7056028.130928522,1314771.0268782533,1130772.4697655702,0,0,0,0,0,"Uniform Return less Interest Expense"]
[89,"580-OP","Supervision & Engineering",null,null,1353000,823404,null,null,89,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P89,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q85*O89/SUM(O86:O89)","v":0},{"$f":"$R89*(VLOOKUP($P89,class,5)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,6)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,7)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,8)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,9)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,10)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,11)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,12)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,13)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,14)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,15)/VLOOKUP($P89,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,null,{"$f":"IF(SUM(BG89:BQ89)=BF89,\"\",\"error\")","v":""},{"$f":"BF88/$BF88","v":1},0.49269748423163578,9.5864936969051406E-2,0.25046492899122225,0.11954101804168539,2.2274438838448367E-2,1.9157192927956666E-2,0,0,0,0,0]
[90,"581-OP","Load Dispatching",null,null,0,0,null,null,90,{"$f":"B30","v":"537-OP"},{"$f":"C30","v":"Hydro"},{"$f":"D30","v":"Hydraulic Expenses"},null,"P01",{"$f":"IF(MATCH(O90,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F30","v":4646000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[91,"582-OP","Station Expenses",null,null,482000,196409,null,null,91,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P91,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q90*O91/SUM(O91:O94)","v":1588932},{"$f":"$R91*(VLOOKUP($P91,class,5)/VLOOKUP($P91,class,4))","v":791827.49673278932},{"$f":"$R91*(VLOOKUP($P91,class,6)/VLOOKUP($P91,class,4))","v":123683.18560900359},{"$f":"$R91*(VLOOKUP($P91,class,7)/VLOOKUP($P91,class,4))","v":388671.69021004456},{"$f":"$R91*(VLOOKUP($P91,class,8)/VLOOKUP($P91,class,4))","v":252641.59377456023},{"$f":"$R91*(VLOOKUP($P91,class,9)/VLOOKUP($P91,class,4))","v":28245.721588740136},{"$f":"$R91*(VLOOKUP($P91,class,10)/VLOOKUP($P91,class,4))","v":3862.3120848621488},{"$f":"$R91*(VLOOKUP($P91,class,11)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,12)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,13)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,14)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,15)/VLOOKUP($P91,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"R06","Income Tax Allocator B",null,{"$f":"SUM(BG91:BQ91)","v":123315999.99999994},{"$f":"BG69-BG70","v":38098999.108531356},24269142.509492494,45761460.05989857,10345786.465268321,2458834.1195028741,2381777.7373063322,0,0,0,0,0,"Net Income Before Tax"]
[92,"583-OP","Overhead Line Expenses",null,null,1527000,1090955,null,null,92,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P92,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q90*O92/SUM(O91:O94)","v":3057068},{"$f":"$R92*(VLOOKUP($P92,class,5)/VLOOKUP($P92,class,4))","v":1317841.1517618536},{"$f":"$R92*(VLOOKUP($P92,class,6)/VLOOKUP($P92,class,4))","v":269939.37156571646},{"$f":"$R92*(VLOOKUP($P92,class,7)/VLOOKUP($P92,class,4))","v":815725.0330601664},{"$f":"$R92*(VLOOKUP($P92,class,8)/VLOOKUP($P92,class,4))","v":570808.89495969296},{"$f":"$R92*(VLOOKUP($P92,class,9)/VLOOKUP($P92,class,4))","v":68480.263525922812},{"$f":"$R92*(VLOOKUP($P92,class,10)/VLOOKUP($P92,class,4))","v":14273.285126647897},{"$f":"$R92*(VLOOKUP($P92,class,11)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,12)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,13)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,14)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,15)/VLOOKUP($P92,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,{"$f":"BF91/$BF91","v":1},0.30895422417635482,0.19680449016747628,0.37109101868288458,8.3896545989720114E-2,1.9939295140151119E-2,1.9314425843413127E-2,0,0,0,0,0]
[93,"584-OP","Underground Line Expenses",null,null,-235000,348863,null,null,93,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P93,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q90*O93/SUM(O91:O94)","v":0},{"$f":"$R93*(VLOOKUP($P93,class,5)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,6)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,7)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,8)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,9)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,10)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,11)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,12)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,13)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,14)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,15)/VLOOKUP($P93,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[94,"585-OP","Street Lighting & Signal Systems",null,null,83000,38299,null,null,94,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P94,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q90*O94/SUM(O91:O94)","v":0},{"$f":"$R94*(VLOOKUP($P94,class,5)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,6)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,7)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,8)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,9)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,10)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,11)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,12)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,13)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,14)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,15)/VLOOKUP($P94,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,"Summed Allocators"]
[95,"586-OP","Meter Expenses",null,null,1717000,1070539,null,null,95,{"$f":"B31","v":"538-OP"},{"$f":"C31","v":"Hydro"},{"$f":"D31","v":"Electric Expenses"},null,"P01",{"$f":"IF(MATCH(O95,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F31","v":3978000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"S01","Production Plant ",null,{"$f":"SUM(BG95:BQ95)","v":775077000.00000024},{"$f":"S893","v":351949127.65158904},65666765.119954914,200925570.18555865,137373554.55374059,16136480.061282311,3025502.4278746392,0,0,0,0,0,"line 893"]
[96,"587-OP","Customer Installations Expenses",null,null,479000,265439,null,null,96,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P96,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q95*O96/SUM(O96:O99)","v":1360476},{"$f":"$R96*(VLOOKUP($P96,class,5)/VLOOKUP($P96,class,4))","v":677978.85966488079},{"$f":"$R96*(VLOOKUP($P96,class,6)/VLOOKUP($P96,class,4))","v":105900.06723043829},{"$f":"$R96*(VLOOKUP($P96,class,7)/VLOOKUP($P96,class,4))","v":332788.63186731754},{"$f":"$R96*(VLOOKUP($P96,class,8)/VLOOKUP($P96,class,4))","v":216316.88765286279},{"$f":"$R96*(VLOOKUP($P96,class,9)/VLOOKUP($P96,class,4))","v":24184.563168318607},{"$f":"$R96*(VLOOKUP($P96,class,10)/VLOOKUP($P96,class,4))","v":3306.9904161820118},{"$f":"$R96*(VLOOKUP($P96,class,11)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,12)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,13)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,14)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,15)/VLOOKUP($P96,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,{"$f":"IF(SUM(BG96:BQ96)=BF96,\"\",\"error\")","v":""},{"$f":"BF95/$BF95","v":1},0.45408279132471863,8.472289220291003E-2,0.2592330441821375,0.17723858991266744,2.0819196107331666E-2,3.9034862702346197E-3,0,0,0,0,0]
[97,"588-OP","Miscellaneous Expenses",null,null,4986000,2622013,null,null,97,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P97,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q95*O97/SUM(O96:O99)","v":2617524},{"$f":"$R97*(VLOOKUP($P97,class,5)/VLOOKUP($P97,class,4))","v":1128362.4842248503},{"$f":"$R97*(VLOOKUP($P97,class,6)/VLOOKUP($P97,class,4))","v":231127.59795273788},{"$f":"$R97*(VLOOKUP($P97,class,7)/VLOOKUP($P97,class,4))","v":698440.41788922565},{"$f":"$R97*(VLOOKUP($P97,class,8)/VLOOKUP($P97,class,4))","v":488738.2230197285},{"$f":"$R97*(VLOOKUP($P97,class,9)/VLOOKUP($P97,class,4))","v":58634.198946646778},{"$f":"$R97*(VLOOKUP($P97,class,10)/VLOOKUP($P97,class,4))","v":12221.077966811308},{"$f":"$R97*(VLOOKUP($P97,class,11)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,12)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,13)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,14)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,15)/VLOOKUP($P97,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"S02","Transmission Plant",null,{"$f":"SUM(BG97:BQ97)","v":333426000.00000006},{"$f":"S932","v":151403008.78023571},28248815.055647489,86435036.989473373,59095954.080221057,6941661.28128317,1301523.8131392484,0,0,0,0,0,"line 932"]
[98,"589-OP","Rents",null,null,181000,796,null,null,98,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P98,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q95*O98/SUM(O96:O99)","v":0},{"$f":"$R98*(VLOOKUP($P98,class,5)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,6)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,7)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,8)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,9)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,10)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,11)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,12)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,13)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,14)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,15)/VLOOKUP($P98,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,null,{"$f":"IF(SUM(BG98:BQ98)=BF98,\"\",\"error\")","v":""},{"$f":"BF97/$BF97","v":1},0.45408279132471879,8.4722892202910044E-2,0.25923304418213744,0.17723858991266742,2.0819196107331669E-2,3.9034862702346193E-3,0,0,0,0,0]
[99,null,"Total Distribution Operation",null,null,null,null,null,null,99,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P99,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q95*O99/SUM(O96:O99)","v":0},{"$f":"$R99*(VLOOKUP($P99,class,5)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,6)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,7)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,8)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,9)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,10)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,11)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,12)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,13)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,14)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,15)/VLOOKUP($P99,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"S03","Distribution Plant",null,{"$f":"SUM(BG99:BQ99)","v":695186000.00000012},{"$f":"S1089","v":377267678.89115131},76499108.077935427,164018215.42208663,25510159.121658944,16701655.117546072,35189183.369621739,0,0,0,0,0,"line 1089"]
[100,"590-MT","Supervision & Engineering",null,null,786000,277137,null,null,100,{"$f":"B32","v":"539-OP"},{"$f":"C32","v":"Hydro"},{"$f":"D32","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O100,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F32","v":470000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,{"$f":"IF(SUM(BG100:BQ100)=BF100,\"\",\"error\")","v":""},{"$f":"BF99/$BF99","v":1},0.54268595583218193,0.11004120922736564,0.23593429013542649,3.6695444271977483E-2,2.4024728802861491E-2,5.0618371730186934E-2,0,0,0,0,0]
[101,"591-MT","Structures",null,null,264000,97208,null,null,101,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P101,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q100*O101/SUM(O101:O104)","v":160740.00000000003},{"$f":"$R101*(VLOOKUP($P101,class,5)/VLOOKUP($P101,class,4))","v":80103.082966941685},{"$f":"$R101*(VLOOKUP($P101,class,6)/VLOOKUP($P101,class,4))","v":12512.074308271996},{"$f":"$R101*(VLOOKUP($P101,class,7)/VLOOKUP($P101,class,4))","v":39318.918295032498},{"$f":"$R101*(VLOOKUP($P101,class,8)/VLOOKUP($P101,class,4))","v":25557.802211373939},{"$f":"$R101*(VLOOKUP($P101,class,9)/VLOOKUP($P101,class,4))","v":2857.4018826319125},{"$f":"$R101*(VLOOKUP($P101,class,10)/VLOOKUP($P101,class,4))","v":390.72033574800048},{"$f":"$R101*(VLOOKUP($P101,class,11)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,12)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,13)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,14)/VLOOKUP($P101,class,4))","v":0},{"$f":"$R101*(VLOOKUP($P101,class,15)/VLOOKUP($P101,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"S04","General Plant",null,{"$f":"SUM(BG101:BQ101)","v":140219000},{"$f":"S1142","v":75745431.581599876},13821564.727942536,30433714.10436951,14500415.003473252,2875836.0294669997,2842038.5531478417,0,0,0,0,0,"line 1142"]
[102,"592-MT","Station Equipment",null,null,675000,263705,null,null,102,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P102,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q100*O102/SUM(O101:O104)","v":309260},{"$f":"$R102*(VLOOKUP($P102,class,5)/VLOOKUP($P102,class,4))","v":133315.82895567612},{"$f":"$R102*(VLOOKUP($P102,class,6)/VLOOKUP($P102,class,4))","v":27307.685027095726},{"$f":"$R102*(VLOOKUP($P102,class,7)/VLOOKUP($P102,class,4))","v":82520.61247057216},{"$f":"$R102*(VLOOKUP($P102,class,8)/VLOOKUP($P102,class,4))","v":57744.335047579785},{"$f":"$R102*(VLOOKUP($P102,class,9)/VLOOKUP($P102,class,4))","v":6927.6202878139738},{"$f":"$R102*(VLOOKUP($P102,class,10)/VLOOKUP($P102,class,4))","v":1443.9182112622711},{"$f":"$R102*(VLOOKUP($P102,class,11)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,12)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,13)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,14)/VLOOKUP($P102,class,4))","v":0},{"$f":"$R102*(VLOOKUP($P102,class,15)/VLOOKUP($P102,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,null,null,{"$f":"IF(SUM(BG102:BQ102)=BF102,\"\",\"error\")","v":""},{"$f":"BF101/$BF101","v":1},0.5401937795990549,9.8571268714956861E-2,0.21704415310599498,0.10341262598844131,2.0509603045714201E-2,2.0268569545837879E-2,0,0,0,0,0]
[103,"593-MT","Overhead Lines",null,null,5266000,1040561,null,null,103,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P103,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q100*O103/SUM(O101:O104)","v":0},{"$f":"$R103*(VLOOKUP($P103,class,5)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,6)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,7)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,8)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,9)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,10)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,11)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,12)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,13)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,14)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,15)/VLOOKUP($P103,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"S05","P/T/D Plant",null,{"$f":"SUM(BG103:BQ103)","v":1803689000.0000002},{"$f":"S893+S932+S1089","v":880619815.32297611},170414688.25353783,451378822.59711862,221979667.7556206,39779796.460111551,39516209.610635623,0,0,0,0,0,"Sum lines 893+932+1089"]
[104,"594-MT","Underground Lines",null,null,747000,447135,null,null,104,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P104,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q100*O104/SUM(O101:O104)","v":0},{"$f":"$R104*(VLOOKUP($P104,class,5)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,6)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,7)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,8)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,9)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,10)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,11)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,12)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,13)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,14)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,15)/VLOOKUP($P104,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,null,null,{"$f":"IF(SUM(BG104:BQ104)=BF104,\"\",\"error\")","v":""},{"$f":"BF103/$BF103","v":1},0.48823262509389148,9.4481192851726556E-2,0.25025313266151678,0.12306981289768944,2.2054687066401995E-2,2.1908549428773818E-2,0,0,0,0,0]
[105,"595-MT","Line Transformers",null,null,968000,437829,null,null,105,{"$f":"B33","v":"540-OP"},{"$f":"C33","v":"Hydro"},{"$f":"D33","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O105,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F33","v":4482000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"S06","P/T/D/G Plant",null,{"$f":"SUM(BG105:BQ105)","v":1943908000.0000002},{"$f":"S893+S932+S1089+S1142","v":956365246.90457594},184236252.98148036,481812536.70148814,236480082.75909385,42655632.489578553,42358248.163783468,0,0,0,0,0,"Sum lines 893+932+1089+1142"]
[106,"596-MT","Street Lighting & Signal Systems",null,null,449000,189182,null,null,106,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P106,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q105*O106/SUM(O106:O109)","v":1532844},{"$f":"$R106*(VLOOKUP($P106,class,5)/VLOOKUP($P106,class,4))","v":763876.63374006923},{"$f":"$R106*(VLOOKUP($P106,class,6)/VLOOKUP($P106,class,4))","v":119317.27031845761},{"$f":"$R106*(VLOOKUP($P106,class,7)/VLOOKUP($P106,class,4))","v":374951.89744326728},{"$f":"$R106*(VLOOKUP($P106,class,8)/VLOOKUP($P106,class,4))","v":243723.55215186803},{"$f":"$R106*(VLOOKUP($P106,class,9)/VLOOKUP($P106,class,4))","v":27248.670719055808},{"$f":"$R106*(VLOOKUP($P106,class,10)/VLOOKUP($P106,class,4))","v":3725.9756272819955},{"$f":"$R106*(VLOOKUP($P106,class,11)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,12)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,13)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,14)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,15)/VLOOKUP($P106,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,null,null,{"$f":"IF(SUM(BG106:BQ106)=BF106,\"\",\"error\")","v":""},{"$f":"BF105/$BF105","v":1},0.49198071457320813,9.4776220367157465E-2,0.24785768498379968,0.12165189029475357,2.1943236248618013E-2,2.1790253532463194E-2,0,0,0,0,0]
[107,"597-MT","Meters",null,null,89000,51413,null,null,107,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P107,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q105*O107/SUM(O106:O109)","v":2949156},{"$f":"$R107*(VLOOKUP($P107,class,5)/VLOOKUP($P107,class,4))","v":1271322.4369773199},{"$f":"$R107*(VLOOKUP($P107,class,6)/VLOOKUP($P107,class,4))","v":260410.7325349852},{"$f":"$R107*(VLOOKUP($P107,class,7)/VLOOKUP($P107,class,4))","v":786930.60658107314},{"$f":"$R107*(VLOOKUP($P107,class,8)/VLOOKUP($P107,class,4))","v":550659.80783670768},{"$f":"$R107*(VLOOKUP($P107,class,9)/VLOOKUP($P107,class,4))","v":66062.966234004751},{"$f":"$R107*(VLOOKUP($P107,class,10)/VLOOKUP($P107,class,4))","v":13769.449835909574},{"$f":"$R107*(VLOOKUP($P107,class,11)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,12)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,13)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,14)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,15)/VLOOKUP($P107,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"S07","Rate Base",null,{"$f":"SUM(BG107:BQ107)","v":1125272000},{"$f":"S1473","v":554418683.47630131},107874129.35303845,281841171.57581067,134516160.45380342,25064802.340618473,21557052.800427657,0,0,0,0,{"$f":"AC1473","v":0},"line 1473"]
[108,"598-MT","Miscellaneous Plant",null,null,469000,217829,null,null,108,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P108,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q105*O108/SUM(O106:O109)","v":0},{"$f":"$R108*(VLOOKUP($P108,class,5)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,6)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,7)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,8)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,9)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,10)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,11)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,12)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,13)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,14)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,15)/VLOOKUP($P108,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,null,null,{"$f":"IF(SUM(BG108:BQ108)=BF108,\"\",\"error\")","v":""},{"$f":"BF107/$BF107","v":1},0.49269748423163584,9.5864936969051434E-2,0.25046492899122225,0.1195410180416854,2.2274438838448367E-2,1.915719292795667E-2,0,0,0,0,0]
[109,null,"Total Distribution Maintenance",null,null,null,null,null,null,109,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P109,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q105*O109/SUM(O106:O109)","v":0},{"$f":"$R109*(VLOOKUP($P109,class,5)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,6)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,7)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,8)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,9)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,10)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,11)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,12)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,13)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,14)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,15)/VLOOKUP($P109,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"S08","Account 361",null,{"$f":"SUM(BG109:BQ109)","v":10571000},{"$f":"SUM(S946:S956)","v":5107256.6881286791},1056079.5981071778,2822545.8316619857,1261424.6715657501,257937.94402417491,65755.266512232512,0,0,0,0,0,"Sum lines 946 ~ 956"]
[110,null,"Total Distribution Expenses",null,null,null,null,null,null,110,null,{"$f":"C34","v":"Total Hydraulic Operation"},null,{"$f":"IF(AND(ROUND($Q110,0)=ROUND($R110,0),ROUND(SUM($S110:$AC110),0)=ROUND($R110,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q80:Q109)","v":16122000},16122000,7320722.7617371157,1365902.4680953159,4179355.1383044217,2857440.5465720254,335647.07964240119,62932.005648722552,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,null,{"$f":"IF(SUM(BG110:BQ110)=BF110,\"\",\"error\")","v":""},{"$f":"BF109/$BF109","v":1},0.48313846259849391,9.9903471583310727E-2,0.26700840333572845,0.11932879307215497,2.4400524455980978E-2,6.2203449543309537E-3,0,0,0,0,0]
[111,null,null,null,null,null,null,null,null,111,{"$f":"B35","v":"541-MT"},{"$f":"C35","v":"Hydro"},{"$f":"D35","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O111,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F35","v":394000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"S09","Account 362",null,{"$f":"SUM(BG111:BQ111)","v":64230000.000000007},{"$f":"SUM(S957:S967)","v":32344693.467201877},6688242.429079527,17875424.185050309,5271663.1284767054,1633543.0628373406,416433.72735424555,0,0,0,0,0,"Sum lines 957 ~ 967"]
[112,null,"Customer Accounting Expenses",null,null,null,null,null,null,112,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P112,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q111*O112/SUM(O112:O115)","v":134748.00000000003},{"$f":"$R112*(VLOOKUP($P112,class,5)/VLOOKUP($P112,class,4))","v":67150.2440190958},{"$f":"$R112*(VLOOKUP($P112,class,6)/VLOOKUP($P112,class,4))","v":10488.845271189717},{"$f":"$R112*(VLOOKUP($P112,class,7)/VLOOKUP($P112,class,4))","v":32960.965549452776},{"$f":"$R112*(VLOOKUP($P112,class,8)/VLOOKUP($P112,class,4))","v":21425.051215492196},{"$f":"$R112*(VLOOKUP($P112,class,9)/VLOOKUP($P112,class,4))","v":2395.3539186318585},{"$f":"$R112*(VLOOKUP($P112,class,10)/VLOOKUP($P112,class,4))","v":327.54002613768552},{"$f":"$R112*(VLOOKUP($P112,class,11)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,12)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,13)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,14)/VLOOKUP($P112,class,4))","v":0},{"$f":"$R112*(VLOOKUP($P112,class,15)/VLOOKUP($P112,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,null,null,{"$f":"IF(SUM(BG112:BQ112)=BF112,\"\",\"error\")","v":""},{"$f":"BF111/$BF111","v":1},0.50357610878408643,0.10412957230390045,0.27830335022653441,8.2074780141315654E-2,2.5432711549701705E-2,6.483476994461241E-3,0,0,0,0,0]
[113,"901-OP","Supervision",null,null,416000,273242,null,null,113,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P113,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q111*O113/SUM(O112:O115)","v":259252},{"$f":"$R113*(VLOOKUP($P113,class,5)/VLOOKUP($P113,class,4))","v":111758.37576284338},{"$f":"$R113*(VLOOKUP($P113,class,6)/VLOOKUP($P113,class,4))","v":22891.974256756843},{"$f":"$R113*(VLOOKUP($P113,class,7)/VLOOKUP($P113,class,4))","v":69176.85385830942},{"$f":"$R113*(VLOOKUP($P113,class,8)/VLOOKUP($P113,class,4))","v":48406.9532100988},{"$f":"$R113*(VLOOKUP($P113,class,9)/VLOOKUP($P113,class,4))","v":5807.4093476568205},{"$f":"$R113*(VLOOKUP($P113,class,10)/VLOOKUP($P113,class,4))","v":1210.4335643347549},{"$f":"$R113*(VLOOKUP($P113,class,11)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,12)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,13)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,14)/VLOOKUP($P113,class,4))","v":0},{"$f":"$R113*(VLOOKUP($P113,class,15)/VLOOKUP($P113,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,"S10","Account 364/365",null,{"$f":"SUM(BG113:BQ113)","v":238083000},{"$f":"SUM(S979:S1000)","v":118279199.36000225},24457797.395399429,65344173.16181881,11457186.099999998,5973597.0535138706,12571046.929265633,0,0,0,0,0,"Sum lines 979 ~ 1000"]
[114,"902-OP","Meter Reading",null,null,2611000,1454661,null,null,114,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P114,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q111*O114/SUM(O112:O115)","v":0},{"$f":"$R114*(VLOOKUP($P114,class,5)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,6)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,7)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,8)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,9)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,10)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,11)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,12)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,13)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,14)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,15)/VLOOKUP($P114,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,null,null,{"$f":"IF(SUM(BG114:BQ114)=BF114,\"\",\"error\")","v":""},{"$f":"BF113/$BF113","v":1},0.49679817273808818,0.10272802928138267,0.27445963450485256,4.812265512447339E-2,2.5090397271177994E-2,5.2801111080025172E-2,0,0,0,0,0]
[115,"903-OP","Customer Records & Collections",null,null,5644000,2723343,null,null,115,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P115,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q111*O115/SUM(O112:O115)","v":0},{"$f":"$R115*(VLOOKUP($P115,class,5)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,6)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,7)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,8)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,9)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,10)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,11)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,12)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,13)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,14)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,15)/VLOOKUP($P115,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"S11","Account 366/367",null,{"$f":"SUM(BG115:BQ115)","v":134480000},{"$f":"SUM(S1001:S1022)","v":70186176.274852425},14513112.098969981,38186744.615625098,7145632,3544697.1070269481,903637.90352555178,0,0,0,0,0,"Sum lines 1001 ~ 1022"]
[116,"904-OP","Uncollectible Accounts",null,null,2044000,0,null,null,116,{"$f":"B36","v":"542-MT"},{"$f":"C36","v":"Hydro"},{"$f":"D36","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O116,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F36","v":291000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,null,null,{"$f":"IF(SUM(BG116:BQ116)=BF116,\"\",\"error\")","v":""},{"$f":"BF115/$BF115","v":1},0.52190791400098469,0.10792022679186482,0.28395854116318486,5.3135276621058894E-2,2.6358544817273559E-2,6.7194966056331931E-3,0,0,0,0,0]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,110000,46323,null,null,117,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P117,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q116*O117/SUM(O117:O120)","v":99522},{"$f":"$R117*(VLOOKUP($P117,class,5)/VLOOKUP($P117,class,4))","v":49595.738602936224},{"$f":"$R117*(VLOOKUP($P117,class,6)/VLOOKUP($P117,class,4))","v":7746.8374972492566},{"$f":"$R117*(VLOOKUP($P117,class,7)/VLOOKUP($P117,class,4))","v":24344.266433732882},{"$f":"$R117*(VLOOKUP($P117,class,8)/VLOOKUP($P117,class,4))","v":15824.086050020884},{"$f":"$R117*(VLOOKUP($P117,class,9)/VLOOKUP($P117,class,4))","v":1769.1573358423116},{"$f":"$R117*(VLOOKUP($P117,class,10)/VLOOKUP($P117,class,4))","v":241.91408021844279},{"$f":"$R117*(VLOOKUP($P117,class,11)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,12)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,13)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,14)/VLOOKUP($P117,class,4))","v":0},{"$f":"$R117*(VLOOKUP($P117,class,15)/VLOOKUP($P117,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,"S12","Account 368",null,{"$f":"SUM(BG117:BQ117)","v":121563000},{"$f":"SUM(S1023:S1033)","v":68204560.397857487},14103353.156592168,34932344.41855894,0,3444617.1705033304,878124.85648807907,0,0,0,0,0,"Sum lines 1023 ~ 1033"]
[118,null,"Total Customer Accounting Expenses",null,null,null,null,null,null,118,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P118,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q116*O118/SUM(O117:O120)","v":191478},{"$f":"$R118*(VLOOKUP($P118,class,5)/VLOOKUP($P118,class,4))","v":82542.353672556914},{"$f":"$R118*(VLOOKUP($P118,class,6)/VLOOKUP($P118,class,4))","v":16907.524133797568},{"$f":"$R118*(VLOOKUP($P118,class,7)/VLOOKUP($P118,class,4))","v":51092.549423269142},{"$f":"$R118*(VLOOKUP($P118,class,8)/VLOOKUP($P118,class,4))","v":35752.343614565354},{"$f":"$R118*(VLOOKUP($P118,class,9)/VLOOKUP($P118,class,4))","v":4289.2287313912047},{"$f":"$R118*(VLOOKUP($P118,class,10)/VLOOKUP($P118,class,4))","v":894.0004244198318},{"$f":"$R118*(VLOOKUP($P118,class,11)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,12)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,13)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,14)/VLOOKUP($P118,class,4))","v":0},{"$f":"$R118*(VLOOKUP($P118,class,15)/VLOOKUP($P118,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,null,null,{"$f":"IF(SUM(BG118:BQ118)=BF118,\"\",\"error\")","v":""},{"$f":"BF117/$BF117","v":1},0.56106348475981582,0.11601682384107144,0.28736000607552414,0,2.833606583009082E-2,7.2236194934978491E-3,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,119,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P119,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q116*O119/SUM(O117:O120)","v":0},{"$f":"$R119*(VLOOKUP($P119,class,5)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,6)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,7)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,8)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,9)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,10)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,11)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,12)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,13)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,14)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,15)/VLOOKUP($P119,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"S13","Account 369",null,{"$f":"SUM(BG119:BQ119)","v":76191000},{"$f":"SUM(S1034:S1044)","v":65366952.894972108},9186635.8571879305,858563.34065737494,0,778847.90718258859,0,0,0,0,0,0,"Sum lines 1034 ~ 1044"]
[120,null,null,null,null,null,null,null,null,120,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P120,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q116*O120/SUM(O117:O120)","v":0},{"$f":"$R120*(VLOOKUP($P120,class,5)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,6)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,7)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,8)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,9)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,10)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,11)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,12)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,13)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,14)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,15)/VLOOKUP($P120,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,null,{"$f":"IF(SUM(BG120:BQ120)=BF120,\"\",\"error\")","v":""},{"$f":"BF119/$BF119","v":1},0.85793535844091962,0.12057376668094566,1.126856637473422E-2,0,1.0222308503400515E-2,0,0,0,0,0,0]
[121,"Proforma",null,null,null,null,null,null,null,121,{"$f":"B37","v":"543-MT"},{"$f":"C37","v":"Hydro"},{"$f":"D37","v":"Reservoirs, Dams & Waterways"},null,"P01",{"$f":"IF(MATCH(O121,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F37","v":1966000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"S14","Account 370",null,{"$f":"SUM(BG121:BQ121)","v":26286000.000000007},{"$f":"SUM(S1045:S1055)","v":16055739.980725741},6137584.6026157364,3050264.6158747119,61019.717019408075,981391.0837644065,0,0,0,0,0,0,"Sum lines 1045 ~ 1055"]
[122,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,122,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P122,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q121*O122/SUM(O122:O125)","v":672372},{"$f":"$R122*(VLOOKUP($P122,class,5)/VLOOKUP($P122,class,4))","v":335069.4917298028},{"$f":"$R122*(VLOOKUP($P122,class,6)/VLOOKUP($P122,class,4))","v":52337.74061715477},{"$f":"$R122*(VLOOKUP($P122,class,7)/VLOOKUP($P122,class,4))","v":164470.19865539123},{"$f":"$R122*(VLOOKUP($P122,class,8)/VLOOKUP($P122,class,4))","v":106907.74286715139},{"$f":"$R122*(VLOOKUP($P122,class,9)/VLOOKUP($P122,class,4))","v":11952.451279264551},{"$f":"$R122*(VLOOKUP($P122,class,10)/VLOOKUP($P122,class,4))","v":1634.3748512352527},{"$f":"$R122*(VLOOKUP($P122,class,11)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,12)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,13)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,14)/VLOOKUP($P122,class,4))","v":0},{"$f":"$R122*(VLOOKUP($P122,class,15)/VLOOKUP($P122,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,null,{"$f":"IF(SUM(BG122:BQ122)=BF122,\"\",\"error\")","v":""},{"$f":"BF121/$BF121","v":1},0.61080955568461293,0.23349252844159379,0.11604141428420875,2.3213770455530725E-3,3.7335124544031283E-2,0,0,0,0,0,0]
[123,{"$f":"$B$3","v":"Company Base Case UE-12_____"},null,null,null,null,null,null,null,123,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P123,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q121*O123/SUM(O122:O125)","v":1293628},{"$f":"$R123*(VLOOKUP($P123,class,5)/VLOOKUP($P123,class,4))","v":557657.27601459413},{"$f":"$R123*(VLOOKUP($P123,class,6)/VLOOKUP($P123,class,4))","v":114227.46545376639},{"$f":"$R123*(VLOOKUP($P123,class,7)/VLOOKUP($P123,class,4))","v":345181.96620669117},{"$f":"$R123*(VLOOKUP($P123,class,8)/VLOOKUP($P123,class,4))","v":241543.3249011529},{"$f":"$R123*(VLOOKUP($P123,class,9)/VLOOKUP($P123,class,4))","v":28978.088267749514},{"$f":"$R123*(VLOOKUP($P123,class,10)/VLOOKUP($P123,class,4))","v":6039.8791560460113},{"$f":"$R123*(VLOOKUP($P123,class,11)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,12)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,13)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,14)/VLOOKUP($P123,class,4))","v":0},{"$f":"$R123*(VLOOKUP($P123,class,15)/VLOOKUP($P123,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"S15","Account 373",null,{"$f":"SUM(BG123:BQ123)","v":20332000},{"$f":"SUM(S1078:S1088)","v":0},0,0,0,0,20332000,0,0,0,0,0,"Sum lines 1078 ~ 1088"]
[124,null,null,null,null,null,null,null,null,124,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P124,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q121*O124/SUM(O122:O125)","v":0},{"$f":"$R124*(VLOOKUP($P124,class,5)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,6)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,7)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,8)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,9)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,10)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,11)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,12)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,13)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,14)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,15)/VLOOKUP($P124,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,null,{"$f":"IF(SUM(BG124:BQ124)=BF124,\"\",\"error\")","v":""},{"$f":"BF123/$BF123","v":1},0,0,0,0,0,1,0,0,0,0,0]
[125,"(a)","(b)",null,null,null,null,null,null,125,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P125,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q121*O125/SUM(O122:O125)","v":0},{"$f":"$R125*(VLOOKUP($P125,class,5)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,6)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,7)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,8)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,9)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,10)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,11)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,12)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,13)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,14)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,15)/VLOOKUP($P125,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"S16","Dist Op Exp Subtotal",null,{"$f":"SUM(BG125:BQ125)","v":4233999.9999999991},{"$f":"SUM(S269:S282)+S286","v":2423596.9331031763},657974.02984180965,738238.55637922627,130239.1079118667,117681.18615760101,166270.18660631942,0,0,0,0,0,"Sum lines 269 ~ 282 + line 286"]
[126,null,null,null,null,null,null,null,null,126,{"$f":"B38","v":"544-MT"},{"$f":"C38","v":"Hydro"},{"$f":"D38","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O126,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F38","v":1597000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,null,null,{"$f":"IF(SUM(BG126:BQ126)=BF126,\"\",\"error\")","v":""},{"$f":"BF125/$BF125","v":1},0.57241306875370257,0.15540246335423,0.17435960235692641,3.0760299459581184E-2,2.7794328331979461E-2,3.9270237743580412E-2,0,0,0,0,0]
[127,"Account","Description",null,null,"Proforma","Labor",null,null,127,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P127,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q126*O127/SUM(O127:O130)","v":546174.00000000012},{"$f":"$R127*(VLOOKUP($P127,class,5)/VLOOKUP($P127,class,4))","v":272180.04999618267},{"$f":"$R127*(VLOOKUP($P127,class,6)/VLOOKUP($P127,class,4))","v":42514.431213426338},{"$f":"$R127*(VLOOKUP($P127,class,7)/VLOOKUP($P127,class,4))","v":133600.66493014235},{"$f":"$R127*(VLOOKUP($P127,class,8)/VLOOKUP($P127,class,4))","v":86842.149216094011},{"$f":"$R127*(VLOOKUP($P127,class,9)/VLOOKUP($P127,class,4))","v":9709.0868224748174},{"$f":"$R127*(VLOOKUP($P127,class,10)/VLOOKUP($P127,class,4))","v":1327.617821679908},{"$f":"$R127*(VLOOKUP($P127,class,11)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,12)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,13)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,14)/VLOOKUP($P127,class,4))","v":0},{"$f":"$R127*(VLOOKUP($P127,class,15)/VLOOKUP($P127,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"S17","Dist Mt Exp Subtotal",null,{"$f":"SUM(BG127:BQ127)","v":8458000},{"$f":"SUM(S290:S303)","v":4070938.3206562009},851329.30992186989,2204258.6171873976,380215.83404489903,206176.82156890095,745081.09662073106,0,0,0,0,0,"Sum lines 290 ~ 303"]
[128,null,null,null,null,"Totals","Totals",null,null,128,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P128,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q126*O128/SUM(O127:O130)","v":1050826},{"$f":"$R128*(VLOOKUP($P128,class,5)/VLOOKUP($P128,class,4))","v":452990.16774939309},{"$f":"$R128*(VLOOKUP($P128,class,6)/VLOOKUP($P128,class,4))","v":92788.027634621016},{"$f":"$R128*(VLOOKUP($P128,class,7)/VLOOKUP($P128,class,4))","v":280394.50662873132},{"$f":"$R128*(VLOOKUP($P128,class,8)/VLOOKUP($P128,class,4))","v":196207.87887443599},{"$f":"$R128*(VLOOKUP($P128,class,9)/VLOOKUP($P128,class,4))","v":23539.169360933862},{"$f":"$R128*(VLOOKUP($P128,class,10)/VLOOKUP($P128,class,4))","v":4906.2497518847813},{"$f":"$R128*(VLOOKUP($P128,class,11)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,12)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,13)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,14)/VLOOKUP($P128,class,4))","v":0},{"$f":"$R128*(VLOOKUP($P128,class,15)/VLOOKUP($P128,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,null,null,{"$f":"IF(SUM(BG128:BQ128)=BF128,\"\",\"error\")","v":""},{"$f":"BF127/$BF127","v":1},0.48131216843889818,0.10065373728090209,0.26061227443691148,4.495339726234323E-2,2.4376545468065849E-2,8.8091877112879052E-2,0,0,0,0,0]
[129,null,"Customer Information Expenses",null,null,0,0,null,null,129,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P129,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q126*O129/SUM(O127:O130)","v":0},{"$f":"$R129*(VLOOKUP($P129,class,5)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,6)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,7)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,8)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,9)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,10)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,11)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,12)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,13)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,14)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,15)/VLOOKUP($P129,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"S18","Cust Acctg Exp Subtotal",null,{"$f":"SUM(BG129:BQ129)","v":8365000},{"$f":"SUM(S312:S321)+SUM(S324:S328)","v":7128638.1350873364},1001854.9099257131,94905.151547493413,43018.715365520249,84937.795731362916,11645.292342573764,0,0,0,0,0,"Sum lines 312 ~ 321 + lines 324 ~ 328"]
[130,"907-OP","Supervision",null,null,0,0,null,null,130,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P130,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q126*O130/SUM(O127:O130)","v":0},{"$f":"$R130*(VLOOKUP($P130,class,5)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,6)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,7)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,8)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,9)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,10)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,11)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,12)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,13)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,14)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,15)/VLOOKUP($P130,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,null,null,{"$f":"IF(SUM(BG130:BQ130)=BF130,\"\",\"error\")","v":""},{"$f":"BF129/$BF129","v":1},0.85219822296322012,0.1197674727944666,1.1345505265689589E-2,5.1427035702953077E-3,1.0153950475954921E-2,1.3921449303734327E-3,0,0,0,0,0]
[131,"908-OP","Customer Assistance Expenses",null,null,527000,233315,null,null,131,{"$f":"B39","v":"545-MT"},{"$f":"C39","v":"Hydro"},{"$f":"D39","v":"Miscellaneous Plant"},null,"P01",{"$f":"IF(MATCH(O131,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F39","v":350000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"S19","O&M Exp excl PP/F/W/A&G",null,{"$f":"SUM(BG131:BQ131)","v":165987000},{"$f":"S369-SUM(S188:S192,S16:S20,S144:S148,S226:S229,S322:S323)-S339","v":80692969.918244675},{"$f":"T369-SUM(T188:T192,T16:T20,T144:T148,T226:T229,T322:T323)-T339","v":15300114.914449608},39777903.701814741,24938204.478608906,3462201.2407178488,1815605.7461642383,0,0,0,0,0,"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"]
[132,"909-OP","Advertising",null,null,618000,127979,null,null,132,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P132,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q131*O132/SUM(O132:O135)","v":119700.00000000001},{"$f":"$R132*(VLOOKUP($P132,class,5)/VLOOKUP($P132,class,4))","v":59651.231996658695},{"$f":"$R132*(VLOOKUP($P132,class,6)/VLOOKUP($P132,class,4))","v":9317.5021444578688},{"$f":"$R132*(VLOOKUP($P132,class,7)/VLOOKUP($P132,class,4))","v":29280.045538853985},{"$f":"$R132*(VLOOKUP($P132,class,8)/VLOOKUP($P132,class,4))","v":19032.405902086975},{"$f":"$R132*(VLOOKUP($P132,class,9)/VLOOKUP($P132,class,4))","v":2127.8524657897219},{"$f":"$R132*(VLOOKUP($P132,class,10)/VLOOKUP($P132,class,4))","v":290.96195215276629},{"$f":"$R132*(VLOOKUP($P132,class,11)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,12)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,13)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,14)/VLOOKUP($P132,class,4))","v":0},{"$f":"$R132*(VLOOKUP($P132,class,15)/VLOOKUP($P132,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,null,null,{"$f":"IF(SUM(BG132:BQ132)=BF132,\"\",\"error\")","v":""},{"$f":"BF131/$BF131","v":1},0.48614029965144667,9.2176585602785813E-2,0.23964469327004367,0.15024191339447612,2.0858267459004914E-2,1.0938240622242936E-2,0,0,0,0,0]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,90000,25863,null,null,133,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P133,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q131*O133/SUM(O132:O135)","v":230300},{"$f":"$R133*(VLOOKUP($P133,class,5)/VLOOKUP($P133,class,4))","v":99277.744966992846},{"$f":"$R133*(VLOOKUP($P133,class,6)/VLOOKUP($P133,class,4))","v":20335.510126560646},{"$f":"$R133*(VLOOKUP($P133,class,7)/VLOOKUP($P133,class,4))","v":61451.519924894157},{"$f":"$R133*(VLOOKUP($P133,class,8)/VLOOKUP($P133,class,4))","v":43001.10056734665},{"$f":"$R133*(VLOOKUP($P133,class,9)/VLOOKUP($P133,class,4))","v":5158.8661717763634},{"$f":"$R133*(VLOOKUP($P133,class,10)/VLOOKUP($P133,class,4))","v":1075.258242429351},{"$f":"$R133*(VLOOKUP($P133,class,11)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,12)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,13)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,14)/VLOOKUP($P133,class,4))","v":0},{"$f":"$R133*(VLOOKUP($P133,class,15)/VLOOKUP($P133,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,"S20","Prod & Trans O&M Exp",null,{"$f":"SUM(BG133:BQ133)","v":230210000.00000003},{"$f":"S203+S264","v":104534399.39086349},19504057.014031921,59678039.101169884,40802095.783795178,4792787.1358688232,898621.57427071198,0,0,0,0,0,"line 203 + line 264"]
[134,null,"Total Customer Information Expenses",null,null,null,null,null,null,134,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P134,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q131*O134/SUM(O132:O135)","v":0},{"$f":"$R134*(VLOOKUP($P134,class,5)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,6)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,7)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,8)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,9)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,10)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,11)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,12)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,13)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,14)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,15)/VLOOKUP($P134,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,null,null,{"$f":"IF(SUM(BG134:BQ134)=BF134,\"\",\"error\")","v":""},{"$f":"BF133/$BF133","v":1},0.45408279132471863,8.472289220291003E-2,0.2592330441821375,0.17723858991266744,2.0819196107331666E-2,3.9034862702346201E-3,0,0,0,0,0]
[135,null,null,null,null,null,null,null,null,135,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P135,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q131*O135/SUM(O132:O135)","v":0},{"$f":"$R135*(VLOOKUP($P135,class,5)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,6)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,7)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,8)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,9)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,10)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,11)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,12)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,13)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,14)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,15)/VLOOKUP($P135,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"S21","Labor P/T/D Total",null,{"$f":"SUM(BG135:BQ135)","v":22868087},{"$f":"S1489","v":11223849.010284036},2177435.606460548,5707321.5348693393,2720938.9306054637,506479.52190216351,532062.39587844815,0,0,0,0,0,"line 1488"]
[136,null,"Sales Expenses",null,null,null,null,null,null,136,null,{"$f":"C40","v":"Total Hydraulic Maintenance"},null,null,{"$f":"IF(AND(ROUND($Q136,0)=ROUND($R136,0),ROUND(SUM($S136:$AC136),0)=ROUND($R136,0)),\"\",\"crossfoot error\")","v":""},null,{"$f":"SUM(Q111:Q135)","v":4598000},4598000,2087872.6745110564,389555.85834898043,1191953.5371494687,814943.03641844529,95726.663701511017,17948.229870538788,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,null,null,{"$f":"IF(SUM(BG136:BQ136)=BF136,\"\",\"error\")","v":""},{"$f":"BF135/$BF135","v":1},0.49080839207424898,9.5217217183953692E-2,0.24957581868869658,0.11898410787948567,2.2147874542464505E-2,2.3266589631150525E-2,0,0,0,0,0]
[137,"911-OP","Supervision",null,null,0,0,null,null,137,null,{"$f":"C41","v":"Total Hydraulic"},null,{"$f":"IF(AND(ROUND($Q137,0)=ROUND($R137,0),ROUND(SUM($S137:$AC137),0)=ROUND($R137,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q110+Q136","v":20720000},20720000,9408595.4362481721,1755458.3264442962,5371308.6754538901,3672383.5829904708,431373.74334391218,80880.235519261332,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"S22","Labor O&M excl A&G",null,{"$f":"SUM(BG137:BQ137)","v":27753447.999999996},{"$f":"SUM(S1489:S1496)","v":15388552.067605289},2762758.2992915241,5762932.951101712,2744223.3754093265,556112.96393712703,538868.34265501914,0,0,0,0,0,"Sum lines 1488 ~ 1495"]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,8000,3863,null,null,138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,null,null,{"$f":"IF(SUM(BG138:BQ138)=BF138,\"\",\"error\")","v":""},{"$f":"BF137/$BF137","v":1},0.55447352226668523,9.9546488756695181E-2,0.20764745883472616,9.8878646552649135E-2,2.0037617089491984E-2,1.9416266499752362E-2,0,0,0,0,0]
[139,"913-OP","Advertising Expenses",null,null,0,0,null,null,139,{"$f":"B43","v":"546-OP"},{"$f":"C43","v":"Other"},{"$f":"D43","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O139,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F43","v":47000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"S23","Corporate Cost Allocator",null,{"$f":"SUM(BG139:BQ139)","v":1000.0000000000001},{"$f":"BG144*250+BG138*250+BG142*250+BG37*250","v":602.49858712707203},{"$f":"BH144*250+BH138*250+BH142*250+BH37*250","v":104.47936855687576},172.95958369965132,86.525790863123831,18.508410614871607,15.028259138405526,0,0,0,0,0,"25% S25, 25% S22, 25% C01, 25% S24"]
[140,"916-OP","Misc Sales Expenses",null,null,-4000,-3228,null,null,140,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P140,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q139*O140/SUM(O140:O143)","v":16074.000000000002},{"$f":"$R140*(VLOOKUP($P140,class,5)/VLOOKUP($P140,class,4))","v":8010.3082966941674},{"$f":"$R140*(VLOOKUP($P140,class,6)/VLOOKUP($P140,class,4))","v":1251.2074308271997},{"$f":"$R140*(VLOOKUP($P140,class,7)/VLOOKUP($P140,class,4))","v":3931.8918295032495},{"$f":"$R140*(VLOOKUP($P140,class,8)/VLOOKUP($P140,class,4))","v":2555.7802211373937},{"$f":"$R140*(VLOOKUP($P140,class,9)/VLOOKUP($P140,class,4))","v":285.74018826319121},{"$f":"$R140*(VLOOKUP($P140,class,10)/VLOOKUP($P140,class,4))","v":39.072033574800045},{"$f":"$R140*(VLOOKUP($P140,class,11)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,12)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,13)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,14)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,15)/VLOOKUP($P140,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,null,null,{"$f":"BF139/$BF139","v":1},0.60249858712707194,0.10447936855687574,0.17295958369965131,8.6525790863123828E-2,1.8508410614871604E-2,1.5028259138405524E-2,0,0,0,0,0]
[141,null,"Total Sales Expenses",null,null,null,null,null,null,141,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P141,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q139*O141/SUM(O140:O143)","v":30926},{"$f":"$R141*(VLOOKUP($P141,class,5)/VLOOKUP($P141,class,4))","v":13331.582895567612},{"$f":"$R141*(VLOOKUP($P141,class,6)/VLOOKUP($P141,class,4))","v":2730.7685027095727},{"$f":"$R141*(VLOOKUP($P141,class,7)/VLOOKUP($P141,class,4))","v":8252.061247057216},{"$f":"$R141*(VLOOKUP($P141,class,8)/VLOOKUP($P141,class,4))","v":5774.4335047579789},{"$f":"$R141*(VLOOKUP($P141,class,9)/VLOOKUP($P141,class,4))","v":692.76202878139736},{"$f":"$R141*(VLOOKUP($P141,class,10)/VLOOKUP($P141,class,4))","v":144.39182112622711},{"$f":"$R141*(VLOOKUP($P141,class,11)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,12)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,13)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,14)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,15)/VLOOKUP($P141,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"S24","Net P/T/D Plant",null,{"$f":"SUM(BG141:BQ141)","v":1142039000.0000005},{"$f":"S893+S932+S1089+S1168+S1207+S1364","v":562379072.54404771},109836915.04211099,286912632.28796911,134349636.91268685,25567973.718873147,22992769.494312629,0,0,0,0,0,"Sum lines 893, 932, 1089, 1168, 1207, 1364"]
[142,null,null,null,null,null,null,null,null,142,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P142,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q139*O142/SUM(O140:O143)","v":0},{"$f":"$R142*(VLOOKUP($P142,class,5)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,6)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,7)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,8)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,9)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,10)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,11)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,12)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,13)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,14)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,15)/VLOOKUP($P142,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,null,null,null,{"$f":"BF141/$BF141","v":1},0.49243420981599356,9.6176150763775101E-2,0.25122840138381353,0.11764014793950714,2.2388004016389226E-2,2.0133086080521435E-2,0,0,0,0,0]
[143,null,"Subtotal Expenses",null,null,null,null,null,null,143,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P143,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q139*O143/SUM(O140:O143)","v":0},{"$f":"$R143*(VLOOKUP($P143,class,5)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,6)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,7)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,8)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,9)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,10)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,11)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,12)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,13)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,14)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,15)/VLOOKUP($P143,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"S25","O&M excl Resource/Labor/A&G",null,{"$f":"SUM(BG143:BQ143)","v":48302552.000000037},{"$f":"S369-SUM(S16:S20,S144:S148,S188:S192,S198:S202,S226:S229,S322:S323)-S351-BG137","v":24468298.34401612},{"$f":"T369-SUM(T16:T20,T144:T148,T188:T192,T198:T202,T226:T229,T322:T323)-T351-BH137","v":4918142.1964581842},10701883.854369223,6254737.4737634854,1033797.1516522774,925692.97974074981,0,0,0,0,0,"lines 369 - (16~20, 144~148, 188~192, 198~202,  226~229, 323, 339)-S22"]
[144,null,null,null,null,null,null,null,null,144,{"$f":"B44","v":"547-OP"},{"$f":"C44","v":"Other"},{"$f":"D44","v":"Fuel"},null,"P01",{"$f":"IF(MATCH(O144,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F44","v":35870000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,null,null,null,{"$f":"BF143/$BF143","v":1},0.50656326282752306,0.10181951041547826,0.22155938788429264,0.12949082843000678,2.1402536902238138E-2,1.9164473540461156E-2,0,0,0,0,0]
[145,null,"Administrative & General Expenses",null,null,null,null,null,null,145,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P145,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q144*O145/SUM(O145:O148)","v":12267540},{"$f":"$R145*(VLOOKUP($P145,class,5)/VLOOKUP($P145,class,4))","v":6113399.1192004206},{"$f":"$R145*(VLOOKUP($P145,class,6)/VLOOKUP($P145,class,4))","v":954910.86263343925},{"$f":"$R145*(VLOOKUP($P145,class,7)/VLOOKUP($P145,class,4))","v":3000786.3813676923},{"$f":"$R145*(VLOOKUP($P145,class,8)/VLOOKUP($P145,class,4))","v":1950549.7134510276},{"$f":"$R145*(VLOOKUP($P145,class,9)/VLOOKUP($P145,class,4))","v":218074.47985107807},{"$f":"$R145*(VLOOKUP($P145,class,10)/VLOOKUP($P145,class,4))","v":29819.443496342072},{"$f":"$R145*(VLOOKUP($P145,class,11)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,12)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,13)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,14)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,15)/VLOOKUP($P145,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"S26","Open",null,{"$f":"SUM(BG145:BQ145)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Open"]
[146,"920-OP","Admin & General Salaries",null,null,17504000,9867668,null,null,146,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P146,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q144*O146/SUM(O145:O148)","v":23602460},{"$f":"$R146*(VLOOKUP($P146,class,5)/VLOOKUP($P146,class,4))","v":10174550.605617238},{"$f":"$R146*(VLOOKUP($P146,class,6)/VLOOKUP($P146,class,4))","v":2084099.280684944},{"$f":"$R146*(VLOOKUP($P146,class,7)/VLOOKUP($P146,class,4))","v":6297902.9134455817},{"$f":"$R146*(VLOOKUP($P146,class,8)/VLOOKUP($P146,class,4))","v":4406998.5067163548},{"$f":"$R146*(VLOOKUP($P146,class,9)/VLOOKUP($P146,class,4))","v":528710.08451890899},{"$f":"$R146*(VLOOKUP($P146,class,10)/VLOOKUP($P146,class,4))","v":110198.60901697376},{"$f":"$R146*(VLOOKUP($P146,class,11)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,12)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,13)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,14)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,15)/VLOOKUP($P146,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"S27","Open",null,{"$f":"SUM(BG146:BQ146)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Open"]
[147,"921-OP","Office Supplies & Expenses",null,null,2748000,35101,null,null,147,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P147,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q144*O147/SUM(O145:O148)","v":0},{"$f":"$R147*(VLOOKUP($P147,class,5)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,6)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,7)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,8)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,9)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,10)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,11)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,12)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,13)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,14)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,15)/VLOOKUP($P147,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[148,"922-OP","Admin Expenses Transferred - CR",null,null,-46000,3336,null,null,148,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P148,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q144*O148/SUM(O145:O148)","v":0},{"$f":"$R148*(VLOOKUP($P148,class,5)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,6)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,7)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,8)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,9)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,10)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,11)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,12)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,13)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,14)/VLOOKUP($P148,class,4))","v":0},{"$f":"$R148*(VLOOKUP($P148,class,15)/VLOOKUP($P148,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148]
[149,"923-OP","Outside Services Employed",null,null,9717000,1952,null,null,149,{"$f":"B45","v":"548-OP"},{"$f":"C45","v":"Other"},{"$f":"D45","v":"Generation Expenses"},null,"P01",{"$f":"IF(MATCH(O149,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F45","v":2596000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149]
[150,"924-OP","Property Insurance Premium",null,null,867000,0,null,null,150,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P150,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q149*O150/SUM(O150:O153)","v":887832},{"$f":"$R150*(VLOOKUP($P150,class,5)/VLOOKUP($P150,class,4))","v":442441.70932378841},{"$f":"$R150*(VLOOKUP($P150,class,6)/VLOOKUP($P150,class,4))","v":69109.244477178931},{"$f":"$R150*(VLOOKUP($P150,class,7)/VLOOKUP($P150,class,4))","v":217174.28062532839},{"$f":"$R150*(VLOOKUP($P150,class,8)/VLOOKUP($P150,class,4))","v":141166.07349090793},{"$f":"$R150*(VLOOKUP($P150,class,9)/VLOOKUP($P150,class,4))","v":15782.58571768605},{"$f":"$R150*(VLOOKUP($P150,class,10)/VLOOKUP($P150,class,4))","v":2158.1063651102318},{"$f":"$R150*(VLOOKUP($P150,class,11)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,12)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,13)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,14)/VLOOKUP($P150,class,4))","v":0},{"$f":"$R150*(VLOOKUP($P150,class,15)/VLOOKUP($P150,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[151,"925-OP","Injuries & Damages",null,null,2601000,228077,null,null,151,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P151,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q149*O151/SUM(O150:O153)","v":1708168},{"$f":"$R151*(VLOOKUP($P151,class,5)/VLOOKUP($P151,class,4))","v":736357.21695518133},{"$f":"$R151*(VLOOKUP($P151,class,6)/VLOOKUP($P151,class,4))","v":150831.38368157553},{"$f":"$R151*(VLOOKUP($P151,class,7)/VLOOKUP($P151,class,4))","v":455794.70207150065},{"$f":"$R151*(VLOOKUP($P151,class,8)/VLOOKUP($P151,class,4))","v":318945.30592237687},{"$f":"$R151*(VLOOKUP($P151,class,9)/VLOOKUP($P151,class,4))","v":38264.047376946968},{"$f":"$R151*(VLOOKUP($P151,class,10)/VLOOKUP($P151,class,4))","v":7975.3439924188424},{"$f":"$R151*(VLOOKUP($P151,class,11)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,12)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,13)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,14)/VLOOKUP($P151,class,4))","v":0},{"$f":"$R151*(VLOOKUP($P151,class,15)/VLOOKUP($P151,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151]
[152,"926-OP","Employee Pension & Benefits",null,null,867000,0,null,null,152,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P152,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q149*O152/SUM(O150:O153)","v":0},{"$f":"$R152*(VLOOKUP($P152,class,5)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,6)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,7)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,8)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,9)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,10)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,11)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,12)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,13)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,14)/VLOOKUP($P152,class,4))","v":0},{"$f":"$R152*(VLOOKUP($P152,class,15)/VLOOKUP($P152,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152]
[153,"927-OP","Franchise Requirements",null,null,0,0,null,null,153,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P153,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O149,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q149*O153/SUM(O150:O153)","v":0},{"$f":"$R153*(VLOOKUP($P153,class,5)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,6)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,7)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,8)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,9)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,10)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,11)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,12)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,13)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,14)/VLOOKUP($P153,class,4))","v":0},{"$f":"$R153*(VLOOKUP($P153,class,15)/VLOOKUP($P153,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153]
[154,"928-OP","Regulatory Commission Expenses",null,null,3759000,688824,null,null,154,{"$f":"B46","v":"549-OP"},{"$f":"C46","v":"Other"},{"$f":"D46","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O154,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F46","v":302000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154]
[155,"930-OP","Miscellaneous & General Expense",null,null,443000,118245,null,null,155,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P155,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q154*O155/SUM(O155:O158)","v":103284},{"$f":"$R155*(VLOOKUP($P155,class,5)/VLOOKUP($P155,class,4))","v":51470.491608545497},{"$f":"$R155*(VLOOKUP($P155,class,6)/VLOOKUP($P155,class,4))","v":8039.6732789322177},{"$f":"$R155*(VLOOKUP($P155,class,7)/VLOOKUP($P155,class,4))","v":25264.496436382578},{"$f":"$R155*(VLOOKUP($P155,class,8)/VLOOKUP($P155,class,4))","v":16422.247378372187},{"$f":"$R155*(VLOOKUP($P155,class,9)/VLOOKUP($P155,class,4))","v":1836.0326990528456},{"$f":"$R155*(VLOOKUP($P155,class,10)/VLOOKUP($P155,class,4))","v":251.0585987146726},{"$f":"$R155*(VLOOKUP($P155,class,11)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,12)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,13)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,14)/VLOOKUP($P155,class,4))","v":0},{"$f":"$R155*(VLOOKUP($P155,class,15)/VLOOKUP($P155,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155]
[156,"931-OP","Rents",null,null,727000,0,null,null,156,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P156,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q154*O156/SUM(O155:O158)","v":198716},{"$f":"$R156*(VLOOKUP($P156,class,5)/VLOOKUP($P156,class,4))","v":85662.511371519548},{"$f":"$R156*(VLOOKUP($P156,class,6)/VLOOKUP($P156,class,4))","v":17546.640166346617},{"$f":"$R156*(VLOOKUP($P156,class,7)/VLOOKUP($P156,class,4))","v":53023.882906622959},{"$f":"$R156*(VLOOKUP($P156,class,8)/VLOOKUP($P156,class,4))","v":37103.806775253397},{"$f":"$R156*(VLOOKUP($P156,class,9)/VLOOKUP($P156,class,4))","v":4451.3645253613195},{"$f":"$R156*(VLOOKUP($P156,class,10)/VLOOKUP($P156,class,4))","v":927.79425489618279},{"$f":"$R156*(VLOOKUP($P156,class,11)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,12)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,13)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,14)/VLOOKUP($P156,class,4))","v":0},{"$f":"$R156*(VLOOKUP($P156,class,15)/VLOOKUP($P156,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156]
[157,"935-MT","Maintenance of General Plant",null,null,5293000,987017,null,null,157,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P157,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q154*O157/SUM(O155:O158)","v":0},{"$f":"$R157*(VLOOKUP($P157,class,5)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,6)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,7)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,8)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,9)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,10)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,11)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,12)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,13)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,14)/VLOOKUP($P157,class,4))","v":0},{"$f":"$R157*(VLOOKUP($P157,class,15)/VLOOKUP($P157,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157]
[158,null,"Total Administrative & General Expenses",null,null,null,null,null,null,158,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P158,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O154,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q154*O158/SUM(O155:O158)","v":0},{"$f":"$R158*(VLOOKUP($P158,class,5)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,6)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,7)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,8)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,9)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,10)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,11)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,12)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,13)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,14)/VLOOKUP($P158,class,4))","v":0},{"$f":"$R158*(VLOOKUP($P158,class,15)/VLOOKUP($P158,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158]
[159,null,null,null,null,null,null,null,null,159,{"$f":"B47","v":"550-OP"},{"$f":"C47","v":"Other"},{"$f":"D47","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O159,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F47","v":-21000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[160,null,"Total Operating & Maintenance Expenses",null,null,null,null,null,null,160,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P160,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O159,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q159*O160/SUM(O160:O163)","v":-7182.0000000000009},{"$f":"$R160*(VLOOKUP($P160,class,5)/VLOOKUP($P160,class,4))","v":-3579.0739197995217},{"$f":"$R160*(VLOOKUP($P160,class,6)/VLOOKUP($P160,class,4))","v":-559.05012866747222},{"$f":"$R160*(VLOOKUP($P160,class,7)/VLOOKUP($P160,class,4))","v":-1756.8027323312392},{"$f":"$R160*(VLOOKUP($P160,class,8)/VLOOKUP($P160,class,4))","v":-1141.9443541252185},{"$f":"$R160*(VLOOKUP($P160,class,9)/VLOOKUP($P160,class,4))","v":-127.67114794738332},{"$f":"$R160*(VLOOKUP($P160,class,10)/VLOOKUP($P160,class,4))","v":-17.457717129165978},{"$f":"$R160*(VLOOKUP($P160,class,11)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,12)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,13)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,14)/VLOOKUP($P160,class,4))","v":0},{"$f":"$R160*(VLOOKUP($P160,class,15)/VLOOKUP($P160,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160]
[161,null,null,null,null,null,null,null,null,161,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P161,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O159,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q159*O161/SUM(O160:O163)","v":-13818},{"$f":"$R161*(VLOOKUP($P161,class,5)/VLOOKUP($P161,class,4))","v":-5956.664698019571},{"$f":"$R161*(VLOOKUP($P161,class,6)/VLOOKUP($P161,class,4))","v":-1220.1306075936388},{"$f":"$R161*(VLOOKUP($P161,class,7)/VLOOKUP($P161,class,4))","v":-3687.0911954936496},{"$f":"$R161*(VLOOKUP($P161,class,8)/VLOOKUP($P161,class,4))","v":-2580.066034040799},{"$f":"$R161*(VLOOKUP($P161,class,9)/VLOOKUP($P161,class,4))","v":-309.5319703065818},{"$f":"$R161*(VLOOKUP($P161,class,10)/VLOOKUP($P161,class,4))","v":-64.515494545761058},{"$f":"$R161*(VLOOKUP($P161,class,11)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,12)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,13)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,14)/VLOOKUP($P161,class,4))","v":0},{"$f":"$R161*(VLOOKUP($P161,class,15)/VLOOKUP($P161,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,161]
[162,"Taxes Other Than Income Taxes",null,null,null,null,null,null,null,162,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P162,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O159,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q159*O162/SUM(O160:O163)","v":0},{"$f":"$R162*(VLOOKUP($P162,class,5)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,6)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,7)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,8)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,9)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,10)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,11)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,12)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,13)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,14)/VLOOKUP($P162,class,4))","v":0},{"$f":"$R162*(VLOOKUP($P162,class,15)/VLOOKUP($P162,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,162]
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[192,"32X","Nuclear Production Depr Exp",null,null,2450000,null,null,null,192,null,"P",{"$f":"VLOOKUP(P192,class,2)","v":"Open"},{"$f":"IF(MATCH(P192,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q188*O192/SUM(O189:O192)","v":0},{"$f":"$R192*(VLOOKUP($P192,class,5)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,6)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,7)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,8)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,9)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,10)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,11)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,12)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,13)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,14)/VLOOKUP($P192,class,4))","v":0},{"$f":"$R192*(VLOOKUP($P192,class,15)/VLOOKUP($P192,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,192,{"$f":"$BC$101","v":"S04"},{"$f":"$BD$101","v":"General Plant"},null,{"$f":"$BF$101","v":140219000},{"$f":"$BG$101","v":75745431.581599876},{"$f":"$BH$101","v":13821564.727942536},{"$f":"$BI$101","v":30433714.10436951},{"$f":"$BJ$101","v":14500415.003473252},{"$f":"$BK$101","v":2875836.0294669997},{"$f":"$BL$101","v":2842038.5531478417},{"$f":"$BM$101","v":0},{"$f":"$BN$101","v":0},{"$f":"$BO$101","v":0},{"$f":"$BP$101","v":0},{"$f":"$BQ$101","v":0},{"$f":"$BR$101","v":"line 1142"}]
[193,"33X","Hydraulic Production Depr Exp",null,null,4861000,null,null,null,193,{"$f":"B57","v":"556-OP"},{"$f":"C57","v":"Total System Control & Load Dispatching"},null,null,"P01",{"$f":"IF(MATCH(O193,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F57","v":492000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193,{"$f":"$BC$103","v":"S05"},{"$f":"$BD$103","v":"P/T/D Plant"},null,{"$f":"$BF$103","v":1803689000.0000002},{"$f":"$BG$103","v":880619815.32297611},{"$f":"$BH$103","v":170414688.25353783},{"$f":"$BI$103","v":451378822.59711862},{"$f":"$BJ$103","v":221979667.7556206},{"$f":"$BK$103","v":39779796.460111551},{"$f":"$BL$103","v":39516209.610635623},{"$f":"$BM$103","v":0},{"$f":"$BN$103","v":0},{"$f":"$BO$103","v":0},{"$f":"$BP$103","v":0},{"$f":"$BQ$103","v":0},{"$f":"$BR$103","v":"Sum lines 893+932+1089"}]
[194,"34X","Other Production Depr Exp",null,null,5446000,null,null,null,194,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P194,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q193*O194/SUM(O194:O197)","v":168264},{"$f":"$R194*(VLOOKUP($P194,class,5)/VLOOKUP($P194,class,4))","v":83852.588978160216},{"$f":"$R194*(VLOOKUP($P194,class,6)/VLOOKUP($P194,class,4))","v":13097.745871637917},{"$f":"$R194*(VLOOKUP($P194,class,7)/VLOOKUP($P194,class,4))","v":41159.378300331882},{"$f":"$R194*(VLOOKUP($P194,class,8)/VLOOKUP($P194,class,4))","v":26754.124868076546},{"$f":"$R194*(VLOOKUP($P194,class,9)/VLOOKUP($P194,class,4))","v":2991.1526090529801},{"$f":"$R194*(VLOOKUP($P194,class,10)/VLOOKUP($P194,class,4))","v":409.00937274045998},{"$f":"$R194*(VLOOKUP($P194,class,11)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,12)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,13)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,14)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,15)/VLOOKUP($P194,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194,{"$f":"$BC$105","v":"S06"},{"$f":"$BD$105","v":"P/T/D/G Plant"},null,{"$f":"$BF$105","v":1943908000.0000002},{"$f":"$BG$105","v":956365246.90457594},{"$f":"$BH$105","v":184236252.98148036},{"$f":"$BI$105","v":481812536.70148814},{"$f":"$BJ$105","v":236480082.75909385},{"$f":"$BK$105","v":42655632.489578553},{"$f":"$BL$105","v":42358248.163783468},{"$f":"$BM$105","v":0},{"$f":"$BN$105","v":0},{"$f":"$BO$105","v":0},{"$f":"$BP$105","v":0},{"$f":"$BQ$105","v":0},{"$f":"$BR$105","v":"Sum lines 893+932+1089+1142"}]
[195,null,"Total Production Plant Depreciation Expense",null,null,null,null,null,null,195,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P195,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q193*O195/SUM(O194:O197)","v":323736},{"$f":"$R195*(VLOOKUP($P195,class,5)/VLOOKUP($P195,class,4))","v":139556.14435360138},{"$f":"$R195*(VLOOKUP($P195,class,6)/VLOOKUP($P195,class,4))","v":28585.917092193824},{"$f":"$R195*(VLOOKUP($P195,class,7)/VLOOKUP($P195,class,4))","v":86383.279437279794},{"$f":"$R195*(VLOOKUP($P195,class,8)/VLOOKUP($P195,class,4))","v":60447.261368955864},{"$f":"$R195*(VLOOKUP($P195,class,9)/VLOOKUP($P195,class,4))","v":7251.8918757542024},{"$f":"$R195*(VLOOKUP($P195,class,10)/VLOOKUP($P195,class,4))","v":1511.5058722149734},{"$f":"$R195*(VLOOKUP($P195,class,11)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,12)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,13)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,14)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,15)/VLOOKUP($P195,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195,{"$f":"$BC$107","v":"S07"},{"$f":"$BD$107","v":"Rate Base"},null,{"$f":"$BF$107","v":1125272000},{"$f":"$BG$107","v":554418683.47630131},{"$f":"$BH$107","v":107874129.35303845},{"$f":"$BI$107","v":281841171.57581067},{"$f":"$BJ$107","v":134516160.45380342},{"$f":"$BK$107","v":25064802.340618473},{"$f":"$BL$107","v":21557052.800427657},{"$f":"$BM$107","v":0},{"$f":"$BN$107","v":0},{"$f":"$BO$107","v":0},{"$f":"$BP$107","v":0},{"$f":"$BQ$107","v":0},{"$f":"$BR$107","v":"line 1473"}]
[196,null,null,null,null,null,null,null,null,196,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P196,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q193*O196/SUM(O194:O197)","v":0},{"$f":"$R196*(VLOOKUP($P196,class,5)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,6)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,7)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,8)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,9)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,10)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,11)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,12)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,13)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,14)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,15)/VLOOKUP($P196,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,196,{"$f":"$BC$109","v":"S08"},{"$f":"$BD$109","v":"Account 361"},null,{"$f":"$BF$109","v":10571000},{"$f":"$BG$109","v":5107256.6881286791},{"$f":"$BH$109","v":1056079.5981071778},{"$f":"$BI$109","v":2822545.8316619857},{"$f":"$BJ$109","v":1261424.6715657501},{"$f":"$BK$109","v":257937.94402417491},{"$f":"$BL$109","v":65755.266512232512},{"$f":"$BM$109","v":0},{"$f":"$BN$109","v":0},{"$f":"$BO$109","v":0},{"$f":"$BP$109","v":0},{"$f":"$BQ$109","v":0},{"$f":"$BR$109","v":"Sum lines 946 ~ 956"}]
[197,null,"Transmission Plant Depreciation Expense",null,null,null,null,null,null,197,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P197,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q193*O197/SUM(O194:O197)","v":0},{"$f":"$R197*(VLOOKUP($P197,class,5)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,6)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,7)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,8)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,9)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,10)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,11)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,12)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,13)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,14)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,15)/VLOOKUP($P197,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197,{"$f":"$BC$111","v":"S09"},{"$f":"$BD$111","v":"Account 362"},null,{"$f":"$BF$111","v":64230000.000000007},{"$f":"$BG$111","v":32344693.467201877},{"$f":"$BH$111","v":6688242.429079527},{"$f":"$BI$111","v":17875424.185050309},{"$f":"$BJ$111","v":5271663.1284767054},{"$f":"$BK$111","v":1633543.0628373406},{"$f":"$BL$111","v":416433.72735424555},{"$f":"$BM$111","v":0},{"$f":"$BN$111","v":0},{"$f":"$BO$111","v":0},{"$f":"$BP$111","v":0},{"$f":"$BQ$111","v":0},{"$f":"$BR$111","v":"Sum lines 957 ~ 967"}]
[198,350,"Land & Land Rights Depr Exp",null,null,136000,null,null,null,198,{"$f":"B58","v":"557-OP"},{"$f":"C58","v":"Total Other Expenses"},null,null,"Manual Input",null,{"$f":"F58","v":89931000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,198,{"$f":"$BC$113","v":"S10"},{"$f":"$BD$113","v":"Account 364/365"},null,{"$f":"$BF$113","v":238083000},{"$f":"$BG$113","v":118279199.36000225},{"$f":"$BH$113","v":24457797.395399429},{"$f":"$BI$113","v":65344173.16181881},{"$f":"$BJ$113","v":11457186.099999998},{"$f":"$BK$113","v":5973597.0535138706},{"$f":"$BL$113","v":12571046.929265633},{"$f":"$BM$113","v":0},{"$f":"$BN$113","v":0},{"$f":"$BO$113","v":0},{"$f":"$BP$113","v":0},{"$f":"$BQ$113","v":0},{"$f":"$BR$113","v":"Sum lines 979 ~ 1000"}]
[199,352,"Structures & Improvements Depr Exp",null,null,175000,null,null,null,199,null,"P",{"$f":"VLOOKUP(P199,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P199,ref,0)>0,\"\",\"matching error\")","v":""},100,"S01",null,{"$f":"Q198*O199/SUM(O199:O202)","v":89931000},{"$f":"$R199*(VLOOKUP($P199,class,5)/VLOOKUP($P199,class,4))","v":40836119.506623268},{"$f":"$R199*(VLOOKUP($P199,class,6)/VLOOKUP($P199,class,4))","v":7619214.4186999016},{"$f":"$R199*(VLOOKUP($P199,class,7)/VLOOKUP($P199,class,4))","v":23313086.896343809},{"$f":"$R199*(VLOOKUP($P199,class,8)/VLOOKUP($P199,class,4))","v":15939243.629436096},{"$f":"$R199*(VLOOKUP($P199,class,9)/VLOOKUP($P199,class,4))","v":1872291.1251284441},{"$f":"$R199*(VLOOKUP($P199,class,10)/VLOOKUP($P199,class,4))","v":351044.4237684696},{"$f":"$R199*(VLOOKUP($P199,class,11)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,12)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,13)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,14)/VLOOKUP($P199,class,4))","v":0},{"$f":"$R199*(VLOOKUP($P199,class,15)/VLOOKUP($P199,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,{"$f":"$BC$115","v":"S11"},{"$f":"$BD$115","v":"Account 366/367"},null,{"$f":"$BF$115","v":134480000},{"$f":"$BG$115","v":70186176.274852425},{"$f":"$BH$115","v":14513112.098969981},{"$f":"$BI$115","v":38186744.615625098},{"$f":"$BJ$115","v":7145632},{"$f":"$BK$115","v":3544697.1070269481},{"$f":"$BL$115","v":903637.90352555178},{"$f":"$BM$115","v":0},{"$f":"$BN$115","v":0},{"$f":"$BO$115","v":0},{"$f":"$BP$115","v":0},{"$f":"$BQ$115","v":0},{"$f":"$BR$115","v":"Sum lines 1001 ~ 1022"}]
[200,353,"Station Equipment Depr Exp",null,null,3114000,null,null,null,200,null,"P",{"$f":"VLOOKUP(P200,class,2)","v":"Open"},{"$f":"IF(MATCH(P200,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O200/SUM(O199:O202)","v":0},{"$f":"$R200*(VLOOKUP($P200,class,5)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,6)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,7)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,8)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,9)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,10)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,11)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,12)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,13)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,14)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,15)/VLOOKUP($P200,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,{"$f":"$BC$117","v":"S12"},{"$f":"$BD$117","v":"Account 368"},null,{"$f":"$BF$117","v":121563000},{"$f":"$BG$117","v":68204560.397857487},{"$f":"$BH$117","v":14103353.156592168},{"$f":"$BI$117","v":34932344.41855894},{"$f":"$BJ$117","v":0},{"$f":"$BK$117","v":3444617.1705033304},{"$f":"$BL$117","v":878124.85648807907},{"$f":"$BM$117","v":0},{"$f":"$BN$117","v":0},{"$f":"$BO$117","v":0},{"$f":"$BP$117","v":0},{"$f":"$BQ$117","v":0},{"$f":"$BR$117","v":"Sum lines 1023 ~ 1033"}]
[201,354,"Towers & Fixtures Depr Exp",null,null,209000,null,null,null,201,null,"P",{"$f":"VLOOKUP(P201,class,2)","v":"Open"},{"$f":"IF(MATCH(P201,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O201/SUM(O199:O202)","v":0},{"$f":"$R201*(VLOOKUP($P201,class,5)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,6)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,7)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,8)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,9)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,10)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,11)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,12)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,13)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,14)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,15)/VLOOKUP($P201,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,{"$f":"$BC$119","v":"S13"},{"$f":"$BD$119","v":"Account 369"},null,{"$f":"$BF$119","v":76191000},{"$f":"$BG$119","v":65366952.894972108},{"$f":"$BH$119","v":9186635.8571879305},{"$f":"$BI$119","v":858563.34065737494},{"$f":"$BJ$119","v":0},{"$f":"$BK$119","v":778847.90718258859},{"$f":"$BL$119","v":0},{"$f":"$BM$119","v":0},{"$f":"$BN$119","v":0},{"$f":"$BO$119","v":0},{"$f":"$BP$119","v":0},{"$f":"$BQ$119","v":0},{"$f":"$BR$119","v":"Sum lines 1034 ~ 1044"}]
[202,355,"Poles & Fixtures Depr Exp",null,null,1346000,null,null,null,202,null,"P",{"$f":"VLOOKUP(P202,class,2)","v":"Open"},{"$f":"IF(MATCH(P202,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O202/SUM(O199:O202)","v":0},{"$f":"$R202*(VLOOKUP($P202,class,5)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,6)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,7)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,8)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,9)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,10)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,11)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,12)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,13)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,14)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,15)/VLOOKUP($P202,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202,{"$f":"$BC$121","v":"S14"},{"$f":"$BD$121","v":"Account 370"},null,{"$f":"$BF$121","v":26286000.000000007},{"$f":"$BG$121","v":16055739.980725741},{"$f":"$BH$121","v":6137584.6026157364},{"$f":"$BI$121","v":3050264.6158747119},{"$f":"$BJ$121","v":61019.717019408075},{"$f":"$BK$121","v":981391.0837644065},{"$f":"$BL$121","v":0},{"$f":"$BM$121","v":0},{"$f":"$BN$121","v":0},{"$f":"$BO$121","v":0},{"$f":"$BP$121","v":0},{"$f":"$BQ$121","v":0},{"$f":"$BR$121","v":"Sum lines 1045 ~ 1055"}]
[203,356,"Overhead Conductors & Devices Depr Exp",null,null,1375000,null,null,null,203,null,null,{"$f":"D59","v":"Total Production Expenses"},null,null,{"$f":"IF(AND(ROUND($Q203,0)=ROUND($R203,0),ROUND(SUM($S203:$AC203),0)=ROUND($R203,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q186+Q137+Q78+SUM(Q188:Q202)","v":209676000},209676000,95210263.353801712,17764357.145537365,54354947.771933869,37162678.578528464,4365285.7630008748,818467.3871977143,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,{"$f":"$BC$123","v":"S15"},{"$f":"$BD$123","v":"Account 373"},null,{"$f":"$BF$123","v":20332000},{"$f":"$BG$123","v":0},{"$f":"$BH$123","v":0},{"$f":"$BI$123","v":0},{"$f":"$BJ$123","v":0},{"$f":"$BK$123","v":0},{"$f":"$BL$123","v":20332000},{"$f":"$BM$123","v":0},{"$f":"$BN$123","v":0},{"$f":"$BO$123","v":0},{"$f":"$BP$123","v":0},{"$f":"$BQ$123","v":0},{"$f":"$BR$123","v":"Sum lines 1078 ~ 1088"}]
[204,357,"Underground Conduit Depr Exp",null,null,27000,null,null,null,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204,{"$f":"$BC$125","v":"S16"},{"$f":"$BD$125","v":"Dist Op Exp Subtotal"},null,{"$f":"$BF$125","v":4233999.9999999991},{"$f":"$BG$125","v":2423596.9331031763},{"$f":"$BH$125","v":657974.02984180965},{"$f":"$BI$125","v":738238.55637922627},{"$f":"$BJ$125","v":130239.1079118667},{"$f":"$BK$125","v":117681.18615760101},{"$f":"$BL$125","v":166270.18660631942},{"$f":"$BM$125","v":0},{"$f":"$BN$125","v":0},{"$f":"$BO$125","v":0},{"$f":"$BP$125","v":0},{"$f":"$BQ$125","v":0},{"$f":"$BR$125","v":"Sum lines 269 ~ 282 + line 286"}]
[205,358,"Underground Conductors & Devices Depr Exp",null,null,26000,null,null,null,205,null,{"$f":"C69","v":"Transmission Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205,{"$f":"$BC$127","v":"S17"},{"$f":"$BD$127","v":"Dist Mt Exp Subtotal"},null,{"$f":"$BF$127","v":8458000},{"$f":"$BG$127","v":4070938.3206562009},{"$f":"$BH$127","v":851329.30992186989},{"$f":"$BI$127","v":2204258.6171873976},{"$f":"$BJ$127","v":380215.83404489903},{"$f":"$BK$127","v":206176.82156890095},{"$f":"$BL$127","v":745081.09662073106},{"$f":"$BM$127","v":0},{"$f":"$BN$127","v":0},{"$f":"$BO$127","v":0},{"$f":"$BP$127","v":0},{"$f":"$BQ$127","v":0},{"$f":"$BR$127","v":"Sum lines 290 ~ 303"}]
[206,359,"Roads & Trails Depr Exp",null,null,20000,null,null,null,206,{"$f":"B70","v":"560-OP"},{"$f":"C70","v":"Supervision & Engineering"},null,null,"T01",{"$f":"IF(MATCH(O206,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F70","v":2171000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,{"$f":"$BC$129","v":"S18"},{"$f":"$BD$129","v":"Cust Acctg Exp Subtotal"},null,{"$f":"$BF$129","v":8365000},{"$f":"$BG$129","v":7128638.1350873364},{"$f":"$BH$129","v":1001854.9099257131},{"$f":"$BI$129","v":94905.151547493413},{"$f":"$BJ$129","v":43018.715365520249},{"$f":"$BK$129","v":84937.795731362916},{"$f":"$BL$129","v":11645.292342573764},{"$f":"$BM$129","v":0},{"$f":"$BN$129","v":0},{"$f":"$BO$129","v":0},{"$f":"$BP$129","v":0},{"$f":"$BQ$129","v":0},{"$f":"$BR$129","v":"Sum lines 312 ~ 321 + lines 324 ~ 328"}]
[207,null,"Total Transmission Plant Depreciation Expense",null,null,null,null,null,null,207,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P207,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q206*O207/SUM(O207:O209)","v":742482},{"$f":"$R207*(VLOOKUP($P207,class,5)/VLOOKUP($P207,class,4))","v":370008.07047070289},{"$f":"$R207*(VLOOKUP($P207,class,6)/VLOOKUP($P207,class,4))","v":57795.134730337231},{"$f":"$R207*(VLOOKUP($P207,class,7)/VLOOKUP($P207,class,4))","v":181619.93961386284},{"$f":"$R207*(VLOOKUP($P207,class,8)/VLOOKUP($P207,class,4))","v":118055.29489551662},{"$f":"$R207*(VLOOKUP($P207,class,9)/VLOOKUP($P207,class,4))","v":13198.76486636996},{"$f":"$R207*(VLOOKUP($P207,class,10)/VLOOKUP($P207,class,4))","v":1804.7954232104444},{"$f":"$R207*(VLOOKUP($P207,class,11)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,12)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,13)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,14)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,15)/VLOOKUP($P207,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,{"$f":"$BC$131","v":"S19"},{"$f":"$BD$131","v":"O&M Exp excl PP/F/W/A&G"},null,{"$f":"$BF$131","v":165987000},{"$f":"$BG$131","v":80692969.918244675},{"$f":"$BH$131","v":15300114.914449608},{"$f":"$BI$131","v":39777903.701814741},{"$f":"$BJ$131","v":24938204.478608906},{"$f":"$BK$131","v":3462201.2407178488},{"$f":"$BL$131","v":1815605.7461642383},{"$f":"$BM$131","v":0},{"$f":"$BN$131","v":0},{"$f":"$BO$131","v":0},{"$f":"$BP$131","v":0},{"$f":"$BQ$131","v":0},{"$f":"$BR$131","v":"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"}]
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[209,null,"Distribution Plant Depreciation Expense",null,null,null,null,null,null,209,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P209,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q206*O209/SUM(O207:O209)","v":0},{"$f":"$R209*(VLOOKUP($P209,class,5)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,6)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,7)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,8)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,9)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,10)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,11)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,12)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,13)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,14)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,15)/VLOOKUP($P209,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209,{"$f":"$BC$135","v":"S21"},{"$f":"$BD$135","v":"Labor P/T/D Total"},null,{"$f":"$BF$135","v":22868087},{"$f":"$BG$135","v":11223849.010284036},{"$f":"$BH$135","v":2177435.606460548},{"$f":"$BI$135","v":5707321.5348693393},{"$f":"$BJ$135","v":2720938.9306054637},{"$f":"$BK$135","v":506479.52190216351},{"$f":"$BL$135","v":532062.39587844815},{"$f":"$BM$135","v":0},{"$f":"$BN$135","v":0},{"$f":"$BO$135","v":0},{"$f":"$BP$135","v":0},{"$f":"$BQ$135","v":0},{"$f":"$BR$135","v":"line 1488"}]
[210,360,"Land & Land Rights Depr Exp",null,null,1000,null,null,null,210,{"$f":"B71","v":"561-OP"},{"$f":"C71","v":"Load Dispatching"},null,null,"T01",{"$f":"IF(MATCH(O210,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F71","v":1581000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,{"$f":"$BC$137","v":"S22"},{"$f":"$BD$137","v":"Labor O&M excl A&G"},null,{"$f":"$BF$137","v":27753447.999999996},{"$f":"$BG$137","v":15388552.067605289},{"$f":"$BH$137","v":2762758.2992915241},{"$f":"$BI$137","v":5762932.951101712},{"$f":"$BJ$137","v":2744223.3754093265},{"$f":"$BK$137","v":556112.96393712703},{"$f":"$BL$137","v":538868.34265501914},{"$f":"$BM$137","v":0},{"$f":"$BN$137","v":0},{"$f":"$BO$137","v":0},{"$f":"$BP$137","v":0},{"$f":"$BQ$137","v":0},{"$f":"$BR$137","v":"Sum lines 1488 ~ 1495"}]
[211,361,"Structures & Improvements Depr Exp",null,null,168000,null,null,null,211,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P211,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q210*O211/SUM(O211:O213)","v":540702.00000000012},{"$f":"$R211*(VLOOKUP($P211,class,5)/VLOOKUP($P211,class,4))","v":269453.13653347827},{"$f":"$R211*(VLOOKUP($P211,class,6)/VLOOKUP($P211,class,4))","v":42088.48825825112},{"$f":"$R211*(VLOOKUP($P211,class,7)/VLOOKUP($P211,class,4))","v":132262.14856265188},{"$f":"$R211*(VLOOKUP($P211,class,8)/VLOOKUP($P211,class,4))","v":85972.096374855741},{"$f":"$R211*(VLOOKUP($P211,class,9)/VLOOKUP($P211,class,4))","v":9611.8135668958603},{"$f":"$R211*(VLOOKUP($P211,class,10)/VLOOKUP($P211,class,4))","v":1314.3167038672102},{"$f":"$R211*(VLOOKUP($P211,class,11)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,12)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,13)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,14)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,15)/VLOOKUP($P211,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211,{"$f":"$BC$139","v":"S23"},{"$f":"$BD$139","v":"Corporate Cost Allocator"},null,{"$f":"$BF$139","v":1000.0000000000001},{"$f":"$BG$139","v":602.49858712707203},{"$f":"$BH$139","v":104.47936855687576},{"$f":"$BI$139","v":172.95958369965132},{"$f":"$BJ$139","v":86.525790863123831},{"$f":"$BK$139","v":18.508410614871607},{"$f":"$BL$139","v":15.028259138405526},{"$f":"$BM$139","v":0},{"$f":"$BN$139","v":0},{"$f":"$BO$139","v":0},{"$f":"$BP$139","v":0},{"$f":"$BQ$139","v":0},{"$f":"$BR$139","v":"25% S25, 25% S22, 25% C01, 25% S24"}]
[212,362,"Station Equipment Depr Exp",null,null,1260000,null,null,null,212,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P212,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q210*O212/SUM(O211:O213)","v":1040298},{"$f":"$R212*(VLOOKUP($P212,class,5)/VLOOKUP($P212,class,4))","v":448451.75655090198},{"$f":"$R212*(VLOOKUP($P212,class,6)/VLOOKUP($P212,class,4))","v":91858.404314549669},{"$f":"$R212*(VLOOKUP($P212,class,7)/VLOOKUP($P212,class,4))","v":277585.29428930761},{"$f":"$R212*(VLOOKUP($P212,class,8)/VLOOKUP($P212,class,4))","v":194242.11427707158},{"$f":"$R212*(VLOOKUP($P212,class,9)/VLOOKUP($P212,class,4))","v":23303.335478795514},{"$f":"$R212*(VLOOKUP($P212,class,10)/VLOOKUP($P212,class,4))","v":4857.0950893737254},{"$f":"$R212*(VLOOKUP($P212,class,11)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,12)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,13)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,14)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,15)/VLOOKUP($P212,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212,{"$f":"$BC$141","v":"S24"},{"$f":"$BD$141","v":"Net P/T/D Plant"},null,{"$f":"$BF$141","v":1142039000.0000005},{"$f":"$BG$141","v":562379072.54404771},{"$f":"$BH$141","v":109836915.04211099},{"$f":"$BI$141","v":286912632.28796911},{"$f":"$BJ$141","v":134349636.91268685},{"$f":"$BK$141","v":25567973.718873147},{"$f":"$BL$141","v":22992769.494312629},{"$f":"$BM$141","v":0},{"$f":"$BN$141","v":0},{"$f":"$BO$141","v":0},{"$f":"$BP$141","v":0},{"$f":"$BQ$141","v":0},{"$f":"$BR$141","v":"Sum lines 893, 932, 1089, 1168, 1207, 1364"}]
[213,363,"Storage Battery Equipment Depr Exp",null,null,0,null,null,null,213,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P213,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q210*O213/SUM(O211:O213)","v":0},{"$f":"$R213*(VLOOKUP($P213,class,5)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,6)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,7)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,8)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,9)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,10)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,11)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,12)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,13)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,14)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,15)/VLOOKUP($P213,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,{"$f":"$BC$143","v":"S25"},{"$f":"$BD$143","v":"O&M excl Resource/Labor/A&G"},null,{"$f":"$BF$143","v":48302552.000000037},{"$f":"$BG$143","v":24468298.34401612},{"$f":"$BH$143","v":4918142.1964581842},{"$f":"$BI$143","v":10701883.854369223},{"$f":"$BJ$143","v":6254737.4737634854},{"$f":"$BK$143","v":1033797.1516522774},{"$f":"$BL$143","v":925692.97974074981},{"$f":"$BM$143","v":0},{"$f":"$BN$143","v":0},{"$f":"$BO$143","v":0},{"$f":"$BP$143","v":0},{"$f":"$BQ$143","v":0},{"$f":"$BR$143","v":"lines 369 - (16~20, 144~148, 188~192, 198~202,  226~229, 323, 339)-S22"}]
[214,364,"Poles, Towers & Fixtures Depr Exp",null,null,3304000,null,null,null,214,{"$f":"B72","v":"562-OP"},{"$f":"C72","v":"Station Expenses"},null,null,"T01",{"$f":"IF(MATCH(O214,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F72","v":220000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214,{"$f":"$BC$145","v":"S26"},{"$f":"$BD$145","v":"Open"},null,{"$f":"$BF$145","v":0},{"$f":"$BG$145","v":0},{"$f":"$BH$145","v":0},{"$f":"$BI$145","v":0},{"$f":"$BJ$145","v":0},{"$f":"$BK$145","v":0},{"$f":"$BL$145","v":0},{"$f":"$BM$145","v":0},{"$f":"$BN$145","v":0},{"$f":"$BO$145","v":0},{"$f":"$BP$145","v":0},{"$f":"$BQ$145","v":0},{"$f":"$BR$145","v":"Open"}]
[215,365,"Overhead Conductors & Devices Depr Exp",null,null,2681000,null,null,null,215,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P215,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q214*O215/SUM(O215:O217)","v":75240.000000000015},{"$f":"$R215*(VLOOKUP($P215,class,5)/VLOOKUP($P215,class,4))","v":37495.060112185471},{"$f":"$R215*(VLOOKUP($P215,class,6)/VLOOKUP($P215,class,4))","v":5856.7156336592325},{"$f":"$R215*(VLOOKUP($P215,class,7)/VLOOKUP($P215,class,4))","v":18404.600052993934},{"$f":"$R215*(VLOOKUP($P215,class,8)/VLOOKUP($P215,class,4))","v":11963.226567026099},{"$f":"$R215*(VLOOKUP($P215,class,9)/VLOOKUP($P215,class,4))","v":1337.5072642106825},{"$f":"$R215*(VLOOKUP($P215,class,10)/VLOOKUP($P215,class,4))","v":182.89036992459597},{"$f":"$R215*(VLOOKUP($P215,class,11)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,12)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,13)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,14)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,15)/VLOOKUP($P215,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,{"$f":"$BC$146","v":"S27"},{"$f":"$BD$146","v":"Open"},null,{"$f":"$BF$146","v":0},{"$f":"$BG$146","v":0},{"$f":"$BH$146","v":0},{"$f":"$BI$146","v":0},{"$f":"$BJ$146","v":0},{"$f":"$BK$146","v":0},{"$f":"$BL$146","v":0},{"$f":"$BM$146","v":0},{"$f":"$BN$146","v":0},{"$f":"$BO$146","v":0},{"$f":"$BP$146","v":0},{"$f":"$BQ$146","v":0},{"$f":"$BR$146","v":"Open"}]
[216,366,"Underground Conduit Depr Exp",null,null,1335000,null,null,null,216,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P216,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q214*O216/SUM(O215:O217)","v":144760},{"$f":"$R216*(VLOOKUP($P216,class,5)/VLOOKUP($P216,class,4))","v":62403.153979252653},{"$f":"$R216*(VLOOKUP($P216,class,6)/VLOOKUP($P216,class,4))","v":12782.320650980979},{"$f":"$R216*(VLOOKUP($P216,class,7)/VLOOKUP($P216,class,4))","v":38626.669667076327},{"$f":"$R216*(VLOOKUP($P216,class,8)/VLOOKUP($P216,class,4))","v":27029.263213760751},{"$f":"$R216*(VLOOKUP($P216,class,9)/VLOOKUP($P216,class,4))","v":3242.7158794022853},{"$f":"$R216*(VLOOKUP($P216,class,10)/VLOOKUP($P216,class,4))","v":675.87660952702061},{"$f":"$R216*(VLOOKUP($P216,class,11)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,12)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,13)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,14)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,15)/VLOOKUP($P216,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,216,"xxx","Open",null,1,0,0,0,0,0,0,0,0,0,0,0,"Dummy to avoid DIV/0 message"]
[217,367,"Underground Conductors & Devices Depr Exp",null,null,4778000,null,null,null,217,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P217,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q214*O217/SUM(O215:O217)","v":0},{"$f":"$R217*(VLOOKUP($P217,class,5)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,6)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,7)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,8)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,9)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,10)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,11)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,12)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,13)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,14)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,15)/VLOOKUP($P217,class,4))","v":0}]
[218,368,"Line Transformers Depr Exp",null,null,2572000,null,null,null,218,{"$f":"B73","v":"563-OP"},{"$f":"C73","v":"Overhead Line Expenses"},null,null,"T01",{"$f":"IF(MATCH(O218,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F73","v":341000}]
[219,369,"Services Depr Exp",null,null,2073000,null,null,null,219,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P219,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q218*O219/SUM(O219:O221)","v":116622.00000000001},{"$f":"$R219*(VLOOKUP($P219,class,5)/VLOOKUP($P219,class,4))","v":58117.343173887471},{"$f":"$R219*(VLOOKUP($P219,class,6)/VLOOKUP($P219,class,4))","v":9077.9092321718108},{"$f":"$R219*(VLOOKUP($P219,class,7)/VLOOKUP($P219,class,4))","v":28527.130082140597},{"$f":"$R219*(VLOOKUP($P219,class,8)/VLOOKUP($P219,class,4))","v":18543.001178890452},{"$f":"$R219*(VLOOKUP($P219,class,9)/VLOOKUP($P219,class,4))","v":2073.1362595265578},{"$f":"$R219*(VLOOKUP($P219,class,10)/VLOOKUP($P219,class,4))","v":283.48007338312374},{"$f":"$R219*(VLOOKUP($P219,class,11)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,12)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,13)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,14)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,15)/VLOOKUP($P219,class,4))","v":0}]
[220,370,"Meters Depr Exp",null,null,1009000,null,null,null,220,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P220,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q218*O220/SUM(O219:O221)","v":224378},{"$f":"$R220*(VLOOKUP($P220,class,5)/VLOOKUP($P220,class,4))","v":96724.888667841602},{"$f":"$R220*(VLOOKUP($P220,class,6)/VLOOKUP($P220,class,4))","v":19812.597009020516},{"$f":"$R220*(VLOOKUP($P220,class,7)/VLOOKUP($P220,class,4))","v":59871.337983968311},{"$f":"$R220*(VLOOKUP($P220,class,8)/VLOOKUP($P220,class,4))","v":41895.357981329165},{"$f":"$R220*(VLOOKUP($P220,class,9)/VLOOKUP($P220,class,4))","v":5026.2096130735426},{"$f":"$R220*(VLOOKUP($P220,class,10)/VLOOKUP($P220,class,4))","v":1047.608744766882},{"$f":"$R220*(VLOOKUP($P220,class,11)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,12)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,13)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,14)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,15)/VLOOKUP($P220,class,4))","v":0}]
[221,371,"Installations on Customer Premises Depr Exp",null,null,0,null,null,null,221,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P221,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q218*O221/SUM(O219:O221)","v":0},{"$f":"$R221*(VLOOKUP($P221,class,5)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,6)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,7)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,8)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,9)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,10)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,11)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,12)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,13)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,14)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,15)/VLOOKUP($P221,class,4))","v":0}]
[222,372,"Leased Property on Customer Premises Depr Exp",null,null,0,null,null,null,222,{"$f":"B74","v":"564-OP"},{"$f":"C74","v":"Underground Line Expenses"},null,null,"T01",{"$f":"IF(MATCH(O222,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F74","v":0}]
[223,373,"Street Lights & Signal Systems Depr Exp",null,null,581000,null,null,null,223,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P223,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q222*O223/SUM(O223:O225)","v":0},{"$f":"$R223*(VLOOKUP($P223,class,5)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,6)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,7)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,8)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,9)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,10)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,11)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,12)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,13)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,14)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,15)/VLOOKUP($P223,class,4))","v":0}]
[224,null,"Total Distribution Plant Depreciation Expense",null,null,null,null,null,null,224,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P224,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q222*O224/SUM(O223:O225)","v":0},{"$f":"$R224*(VLOOKUP($P224,class,5)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,6)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,7)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,8)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,9)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,10)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,11)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,12)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,13)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,14)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,15)/VLOOKUP($P224,class,4))","v":0}]
[225,null,null,null,null,null,null,null,null,225,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P225,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q222*O225/SUM(O223:O225)","v":0},{"$f":"$R225*(VLOOKUP($P225,class,5)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,6)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,7)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,8)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,9)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,10)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,11)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,12)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,13)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,14)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,15)/VLOOKUP($P225,class,4))","v":0}]
[226,null,"General Plant Depreciation Expense",null,null,null,null,null,null,226,{"$f":"B75","v":"565-OP"},{"$f":"C75","v":"Transmission of Electricity By Others"},null,null,"T01",{"$f":"IF(MATCH(O226,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F75","v":11410000}]
[227,"303.1X","Computer Software Amort Exp",null,null,3745000,null,null,null,227,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P227,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q226*O227/SUM(O227:O229)","v":3902220.0000000005},{"$f":"$R227*(VLOOKUP($P227,class,5)/VLOOKUP($P227,class,4))","v":1944630.1630910735},{"$f":"$R227*(VLOOKUP($P227,class,6)/VLOOKUP($P227,class,4))","v":303750.56990932656},{"$f":"$R227*(VLOOKUP($P227,class,7)/VLOOKUP($P227,class,4))","v":954529.48456663988},{"$f":"$R227*(VLOOKUP($P227,class,8)/VLOOKUP($P227,class,4))","v":620456.43240803538},{"$f":"$R227*(VLOOKUP($P227,class,9)/VLOOKUP($P227,class,4))","v":69367.990384744931},{"$f":"$R227*(VLOOKUP($P227,class,10)/VLOOKUP($P227,class,4))","v":9485.3596401801806},{"$f":"$R227*(VLOOKUP($P227,class,11)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,12)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,13)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,14)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,15)/VLOOKUP($P227,class,4))","v":0}]
[228,389,"Land & Land Rights Depr Exp",null,null,11000,null,null,null,228,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P228,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q226*O228/SUM(O227:O229)","v":7507780},{"$f":"$R228*(VLOOKUP($P228,class,5)/VLOOKUP($P228,class,4))","v":3236454.4859239669},{"$f":"$R228*(VLOOKUP($P228,class,6)/VLOOKUP($P228,class,4))","v":662937.6301258771},{"$f":"$R228*(VLOOKUP($P228,class,7)/VLOOKUP($P228,class,4))","v":2003319.5495515496},{"$f":"$R228*(VLOOKUP($P228,class,8)/VLOOKUP($P228,class,4))","v":1401835.8784955007},{"$f":"$R228*(VLOOKUP($P228,class,9)/VLOOKUP($P228,class,4))","v":168179.03719990945},{"$f":"$R228*(VLOOKUP($P228,class,10)/VLOOKUP($P228,class,4))","v":35053.418703196839},{"$f":"$R228*(VLOOKUP($P228,class,11)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,12)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,13)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,14)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,15)/VLOOKUP($P228,class,4))","v":0}]
[229,390,"Structures & Improvements Depr Exp",null,null,686000,null,null,null,229,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P229,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q226*O229/SUM(O227:O229)","v":0},{"$f":"$R229*(VLOOKUP($P229,class,5)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,6)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,7)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,8)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,9)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,10)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,11)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,12)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,13)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,14)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,15)/VLOOKUP($P229,class,4))","v":0}]
[230,391,"Office Furniture & Equipment Depr Exp",null,null,4437000,null,null,null,230,{"$f":"B76","v":"566-OP"},{"$f":"C76","v":"Miscellaneous Expenses"},null,null,"T01",{"$f":"IF(MATCH(O230,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F76","v":1145000}]
[231,392,"Transportation Equipment Depr Exp",null,null,59000,null,null,null,231,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P231,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q230*O231/SUM(O231:O233)","v":391590},{"$f":"$R231*(VLOOKUP($P231,class,5)/VLOOKUP($P231,class,4))","v":195144.7446747834},{"$f":"$R231*(VLOOKUP($P231,class,6)/VLOOKUP($P231,class,4))","v":30481.542729726454},{"$f":"$R231*(VLOOKUP($P231,class,7)/VLOOKUP($P231,class,4))","v":95787.577548536603},{"$f":"$R231*(VLOOKUP($P231,class,8)/VLOOKUP($P231,class,4))","v":62263.1564511131},{"$f":"$R231*(VLOOKUP($P231,class,9)/VLOOKUP($P231,class,4))","v":6961.1173523692323},{"$f":"$R231*(VLOOKUP($P231,class,10)/VLOOKUP($P231,class,4))","v":951.86124347119244},{"$f":"$R231*(VLOOKUP($P231,class,11)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,12)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,13)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,14)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,15)/VLOOKUP($P231,class,4))","v":0}]
[232,393,"Stores Equipment Depr Exp",null,null,31000,null,null,null,232,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P232,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,4)","v":65.8},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q230*O232/SUM(O231:O233)","v":753410},{"$f":"$R232*(VLOOKUP($P232,class,5)/VLOOKUP($P232,class,4))","v":324780.05139201949},{"$f":"$R232*(VLOOKUP($P232,class,6)/VLOOKUP($P232,class,4))","v":66526.168842605548},{"$f":"$R232*(VLOOKUP($P232,class,7)/VLOOKUP($P232,class,4))","v":201034.2580400109},{"$f":"$R232*(VLOOKUP($P232,class,8)/VLOOKUP($P232,class,4))","v":140675.02899889118},{"$f":"$R232*(VLOOKUP($P232,class,9)/VLOOKUP($P232,class,4))","v":16876.862190525531},{"$f":"$R232*(VLOOKUP($P232,class,10)/VLOOKUP($P232,class,4))","v":3517.6305359474482},{"$f":"$R232*(VLOOKUP($P232,class,11)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,12)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,13)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,14)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,15)/VLOOKUP($P232,class,4))","v":0}]
[233,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,241000,null,null,null,233,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P233,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q230*O233/SUM(O231:O233)","v":0},{"$f":"$R233*(VLOOKUP($P233,class,5)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,6)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,7)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,8)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,9)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,10)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,11)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,12)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,13)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,14)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,15)/VLOOKUP($P233,class,4))","v":0}]
[234,395,"Laboratory Equipment Depr Exp",null,null,139000,null,null,null,234,{"$f":"B77","v":"567-OP"},{"$f":"C77","v":"Rents"},null,null,"T01",{"$f":"IF(MATCH(O234,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F77","v":83000}]
[235,396,"Power Operated Equipment Depr Exp",null,null,159000,null,null,null,235,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P235,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O234,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q234*O235/SUM(O235:O237)","v":28386.000000000004},{"$f":"$R235*(VLOOKUP($P235,class,5)/VLOOKUP($P235,class,4))","v":14145.863587779062},{"$f":"$R235*(VLOOKUP($P235,class,6)/VLOOKUP($P235,class,4))","v":2209.5790799714377},{"$f":"$R235*(VLOOKUP($P235,class,7)/VLOOKUP($P235,class,4))","v":6943.5536563568021},{"$f":"$R235*(VLOOKUP($P235,class,8)/VLOOKUP($P235,class,4))","v":4513.3991139234831},{"$f":"$R235*(VLOOKUP($P235,class,9)/VLOOKUP($P235,class,4))","v":504.60501331584834},{"$f":"$R235*(VLOOKUP($P235,class,10)/VLOOKUP($P235,class,4))","v":68.999548653370297},{"$f":"$R235*(VLOOKUP($P235,class,11)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,12)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,13)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,14)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,15)/VLOOKUP($P235,class,4))","v":0}]
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[254,"  Amortization of Kettle Falls Disallowance",null,null,null,-135000,null,null,null,254,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P254,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O251,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q251*O254/SUM(O252:O254)","v":0},{"$f":"$R254*(VLOOKUP($P254,class,5)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,6)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,7)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,8)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,9)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,10)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,11)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,12)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,13)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,14)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,15)/VLOOKUP($P254,class,4))","v":0}]
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[260,"  Amortization of Gain on Sale of Misc Property",null,null,null,-80000,null,null,null,260,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P260,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O259,tfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q259*O260/SUM(O260:O262)","v":6840},{"$f":"$R260*(VLOOKUP($P260,class,5)/VLOOKUP($P260,class,4))","v":3408.6418283804965},{"$f":"$R260*(VLOOKUP($P260,class,6)/VLOOKUP($P260,class,4))","v":532.42869396902108},{"$f":"$R260*(VLOOKUP($P260,class,7)/VLOOKUP($P260,class,4))","v":1673.1454593630847},{"$f":"$R260*(VLOOKUP($P260,class,8)/VLOOKUP($P260,class,4))","v":1087.5660515478271},{"$f":"$R260*(VLOOKUP($P260,class,9)/VLOOKUP($P260,class,4))","v":121.59156947369839},{"$f":"$R260*(VLOOKUP($P260,class,10)/VLOOKUP($P260,class,4))","v":16.626397265872356},{"$f":"$R260*(VLOOKUP($P260,class,11)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,12)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,13)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,14)/VLOOKUP($P260,class,4))","v":0},{"$f":"$R260*(VLOOKUP($P260,class,15)/VLOOKUP($P260,class,4))","v":0}]
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[321,"33X","Hydraulic Production",null,null,271911000,null,null,null,321,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,6)","v":"Open"},{"$f":"IF(MATCH(P321,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O317,afactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,6)","v":"xxx"},null,{"$f":"Q317*O321/SUM(O318:O321)","v":0},{"$f":"$R321*(VLOOKUP($P321,class,5)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,6)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,7)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,8)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,9)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,10)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,11)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,12)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,13)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,14)/VLOOKUP($P321,class,4))","v":0},{"$f":"$R321*(VLOOKUP($P321,class,15)/VLOOKUP($P321,class,4))","v":0}]
[322,"34X","Other Production",null,null,181505000,null,null,null,322,{"$f":"B116","v":"904-OP"},{"$f":"C116","v":"Uncollectible Accounts"},null,null,null,null,{"$f":"F116","v":2044000}]
[323,null,"Total Production Plant",null,null,null,null,null,null,323,null,"R",{"$f":"VLOOKUP(P323,class,2)","v":"Retail Sales Revenue"},{"$f":"IF(MATCH(P323,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"R01",null,{"$f":"Q322*O323/O323","v":2044000},{"$f":"$R323*(VLOOKUP($P323,class,5)/VLOOKUP($P323,class,4))","v":891333.20003076212},{"$f":"$R323*(VLOOKUP($P323,class,6)/VLOOKUP($P323,class,4))","v":249328.43190033067},{"$f":"$R323*(VLOOKUP($P323,class,7)/VLOOKUP($P323,class,4))","v":570036.63769899262},{"$f":"$R323*(VLOOKUP($P323,class,8)/VLOOKUP($P323,class,4))","v":261347.07375221103},{"$f":"$R323*(VLOOKUP($P323,class,9)/VLOOKUP($P323,class,4))","v":42393.10928247327},{"$f":"$R323*(VLOOKUP($P323,class,10)/VLOOKUP($P323,class,4))","v":29561.547335230331},{"$f":"$R323*(VLOOKUP($P323,class,11)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,12)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,13)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,14)/VLOOKUP($P323,class,4))","v":0},{"$f":"$R323*(VLOOKUP($P323,class,15)/VLOOKUP($P323,class,4))","v":0}]
[324,null,null,null,null,null,null,null,null,324,{"$f":"B117","v":"905-OP"},{"$f":"C117","v":"Misc Customer Accounts Expenses"},null,null,"K01",{"$f":"IF(MATCH(O324,K_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F117","v":110000}]
[325,null,"Transmission Plant",null,null,null,null,null,null,325,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P325,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O324,afactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",afactor,3)","v":"C01"},null,{"$f":"Q324*O325/SUM(O325:O328)","v":110000},{"$f":"$R325*(VLOOKUP($P325,class,5)/VLOOKUP($P325,class,4))","v":94217.568895789474},{"$f":"$R325*(VLOOKUP($P325,class,6)/VLOOKUP($P325,class,4))","v":13241.285672070993},{"$f":"$R325*(VLOOKUP($P325,class,7)/VLOOKUP($P325,class,4))","v":1254.3395365350175},{"$f":"$R325*(VLOOKUP($P325,class,8)/VLOOKUP($P325,class,4))","v":10.289458336551741},{"$f":"$R325*(VLOOKUP($P325,class,9)/VLOOKUP($P325,class,4))","v":1122.603289650378},{"$f":"$R325*(VLOOKUP($P325,class,10)/VLOOKUP($P325,class,4))","v":153.91314761758645},{"$f":"$R325*(VLOOKUP($P325,class,11)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,12)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,13)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,14)/VLOOKUP($P325,class,4))","v":0},{"$f":"$R325*(VLOOKUP($P325,class,15)/VLOOKUP($P325,class,4))","v":0}]
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[327,352,"Structures & Improvements",null,null,10852000,null,null,null,327,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,5)","v":"DA Handbilled"},{"$f":"IF(MATCH(P327,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O324,afactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,5)","v":"C06"},null,{"$f":"Q324*O327/SUM(O325:O328)","v":0},{"$f":"$R327*(VLOOKUP($P327,class,5)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,6)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,7)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,8)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,9)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,10)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,11)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,12)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,13)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,14)/VLOOKUP($P327,class,4))","v":0},{"$f":"$R327*(VLOOKUP($P327,class,15)/VLOOKUP($P327,class,4))","v":0}]
[328,353,"Station Equipment",null,null,128201000,null,null,null,328,null,"C",{"$f":"HLOOKUP(\"Factor Name\",afactor,6)","v":"Open"},{"$f":"IF(MATCH(P328,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O324,afactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",afactor,6)","v":"xxx"},null,{"$f":"Q324*O328/SUM(O325:O328)","v":0},{"$f":"$R328*(VLOOKUP($P328,class,5)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,6)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,7)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,8)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,9)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,10)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,11)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,12)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,13)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,14)/VLOOKUP($P328,class,4))","v":0},{"$f":"$R328*(VLOOKUP($P328,class,15)/VLOOKUP($P328,class,4))","v":0}]
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[330,355,"Poles & Fixtures",null,null,94963000,null,null,null,330]
[331,356,"Overhead Conductors & Devices",null,null,71301000,null,null,null,331,null,{"$f":"C129","v":"Customer Information Expenses"}]
[332,357,"Underground Conduit",null,null,1700000,null,null,null,332,{"$f":"B130","v":"907-OP"},{"$f":"C130","v":"Supervision"},null,null,"I01",{"$f":"IF(MATCH(O332,I_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F130","v":0}]
[333,358,"Underground Conductors & Devices",null,null,1520000,null,null,null,333,null,"C",{"$f":"HLOOKUP(\"Factor Name\",ifactor,3)","v":"Avg Customers-All"},{"$f":"IF(MATCH(P333,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O332,ifactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",ifactor,3)","v":"C01"},null,{"$f":"Q332*O333/SUM(O333:O335)","v":0},{"$f":"$R333*(VLOOKUP($P333,class,5)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,6)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,7)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,8)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,9)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,10)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,11)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,12)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,13)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,14)/VLOOKUP($P333,class,4))","v":0},{"$f":"$R333*(VLOOKUP($P333,class,15)/VLOOKUP($P333,class,4))","v":0}]
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[398,355,"Poles & Fixtures Accum Depr",null,null,-35296000,null,null,null,398,{"$f":"B151","v":"925-OP"},{"$f":"C151","v":"Injuries & Damages"},null,null,"Manual Input",null,{"$f":"F151","v":2601000}]
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[402,359,"Roads & Trails Accum Depr",null,null,-435000,null,null,null,402,null,"C",{"$f":"VLOOKUP(P402,class,2)","v":"Avg Customers-All"},null,0,"C01",null,{"$f":"Q398*O402/SUM(O399:O403)","v":0},{"$f":"$R402*(VLOOKUP($P402,class,5)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,6)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,7)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,8)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,9)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,10)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,11)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,12)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,13)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,14)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,15)/VLOOKUP($P402,class,4))","v":0}]
[403,null,"Total Transmission Plant Accumulated Depreciation",null,null,null,null,null,null,403,null,"O",{"$f":"VLOOKUP(P403,class,2)","v":"Labor O&M excl A&G"},{"$f":"IF(MATCH(P403,ref,0)>0,\"\",\"matching error\")","v":""},4394.8190000000004,"S22",null,{"$f":"Q398*O403/SUM(O399:O403)","v":2597907.210393698},{"$f":"$R403*(VLOOKUP($P403,class,5)/VLOOKUP($P403,class,4))","v":1440470.7614690121},{"$f":"$R403*(VLOOKUP($P403,class,6)/VLOOKUP($P403,class,4))","v":258612.54091039358},{"$f":"$R403*(VLOOKUP($P403,class,7)/VLOOKUP($P403,class,4))","v":539448.83052666369},{"$f":"$R403*(VLOOKUP($P403,class,8)/VLOOKUP($P403,class,4))","v":256877.54883309716},{"$f":"$R403*(VLOOKUP($P403,class,9)/VLOOKUP($P403,class,4))","v":52055.869915899209},{"$f":"$R403*(VLOOKUP($P403,class,10)/VLOOKUP($P403,class,4))","v":50441.658738632272},{"$f":"$R403*(VLOOKUP($P403,class,11)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,12)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,13)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,14)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,15)/VLOOKUP($P403,class,4))","v":0}]
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[440,398,"Miscellaneous Equipment Accum Depr",null,null,49000,null,null,null,440,null,{"$f":"C158","v":"Total Administrative & General Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q440,0)=ROUND($R440,0),ROUND(SUM($S440:$AC440),0)=ROUND($R440,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q372:Q439)","v":44480000},44480000.000000007,22264061.096162114,4212257.8181674704,10426115.13858436,6028194.6452318933,925132.34586781391,624238.95598634856,0,0,0,0,0]
[441,null,"Total General Plant Accumulated Depreciation",null,null,null,null,null,null,441]
[442,null,null,null,null,null,null,null,null,442,null,{"$f":"C160","v":"Total Operating & Maintenance Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q442,0)=ROUND($R442,0),ROUND(SUM($S442:$AC442),0)=ROUND($R442,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q369+Q440","v":307040000},307040000,146772356.39557189,27770471.441566292,75279095.911591381,47981932.863447554,6397744.4846980907,2838398.9031248256,0,0,0,0,0]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,null,null,null,null,443]
[444,null,null,null,null,null,null,null,null,444,{"$f":"B162","v":"Taxes Other Than Income Taxes"}]
[445,null,"Amortization",null,null,null,null,null,null,445,{"$f":"B163","v":"Property"},{"$f":"C163","v":" -Production"},null,null,"Sum",null,{"$f":"F163","v":7229000}]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,null,-500000,null,null,null,446,null,"P",{"$f":"VLOOKUP(P446,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P446,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S01",null,{"$f":"Q445*O446/O446","v":7229000},{"$f":"$R446*(VLOOKUP($P446,class,5)/VLOOKUP($P446,class,4))","v":3282564.4984863908},{"$f":"$R446*(VLOOKUP($P446,class,6)/VLOOKUP($P446,class,4))","v":612461.78773483657},{"$f":"$R446*(VLOOKUP($P446,class,7)/VLOOKUP($P446,class,4))","v":1873995.6763926719},{"$f":"$R446*(VLOOKUP($P446,class,8)/VLOOKUP($P446,class,4))","v":1281257.7664786729},{"$f":"$R446*(VLOOKUP($P446,class,9)/VLOOKUP($P446,class,4))","v":150501.96865990062},{"$f":"$R446*(VLOOKUP($P446,class,10)/VLOOKUP($P446,class,4))","v":28218.302247526066},{"$f":"$R446*(VLOOKUP($P446,class,11)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,12)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,13)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,14)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,15)/VLOOKUP($P446,class,4))","v":0}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,null,-9312000,null,null,null,447,null,{"$f":"C164","v":" -Transmission"},null,null,"Sum",null,{"$f":"F164","v":2464000}]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,-4049000,null,null,null,448,null,"T",{"$f":"VLOOKUP(P448,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P448,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S02",null,{"$f":"Q447*O448/O448","v":2464000},{"$f":"$R448*(VLOOKUP($P448,class,5)/VLOOKUP($P448,class,4))","v":1118859.9978241071},{"$f":"$R448*(VLOOKUP($P448,class,6)/VLOOKUP($P448,class,4))","v":208757.20638797033},{"$f":"$R448*(VLOOKUP($P448,class,7)/VLOOKUP($P448,class,4))","v":638750.22086478665},{"$f":"$R448*(VLOOKUP($P448,class,8)/VLOOKUP($P448,class,4))","v":436715.88554481254},{"$f":"$R448*(VLOOKUP($P448,class,9)/VLOOKUP($P448,class,4))","v":51298.499208465233},{"$f":"$R448*(VLOOKUP($P448,class,10)/VLOOKUP($P448,class,4))","v":9618.1901698581023},{"$f":"$R448*(VLOOKUP($P448,class,11)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,12)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,13)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,14)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,15)/VLOOKUP($P448,class,4))","v":0}]
[449," Open",null,null,null,0,null,null,null,449,null,{"$f":"C165","v":" -Distribution"},null,null,"Sum",null,{"$f":"F165","v":3866000}]
[450,null,"Total Amortization",null,null,null,null,null,null,450,null,"D",{"$f":"VLOOKUP(P450,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P450,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S03",null,{"$f":"Q449*O450/O450","v":3866000},{"$f":"$R450*(VLOOKUP($P450,class,5)/VLOOKUP($P450,class,4))","v":2098023.9052472152},{"$f":"$R450*(VLOOKUP($P450,class,6)/VLOOKUP($P450,class,4))","v":425419.31487299554},{"$f":"$R450*(VLOOKUP($P450,class,7)/VLOOKUP($P450,class,4))","v":912121.9656635588},{"$f":"$R450*(VLOOKUP($P450,class,8)/VLOOKUP($P450,class,4))","v":141864.58755546494},{"$f":"$R450*(VLOOKUP($P450,class,9)/VLOOKUP($P450,class,4))","v":92879.601551862521},{"$f":"$R450*(VLOOKUP($P450,class,10)/VLOOKUP($P450,class,4))","v":195690.62510890269},{"$f":"$R450*(VLOOKUP($P450,class,11)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,12)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,13)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,14)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,15)/VLOOKUP($P450,class,4))","v":0}]
[451,null,null,null,null,null,null,null,null,451,null,{"$f":"C166","v":" -Administrative & General"},null,null,"Sum",null,{"$f":"F166","v":0}]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,null,null,null,null,452,null,"O",{"$f":"VLOOKUP(P452,class,2)","v":"General Plant"},{"$f":"IF(MATCH(P452,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S04",null,{"$f":"Q451*O452/O452","v":0},{"$f":"$R452*(VLOOKUP($P452,class,5)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,6)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,7)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,8)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,9)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,10)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,11)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,12)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,13)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,14)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,15)/VLOOKUP($P452,class,4))","v":0}]
[453,null,null,null,null,null,null,null,null,453,{"$f":"B167","v":"Open"},null,null,null,"Sum",null,{"$f":"F167","v":0}]
[454,"Total Net Plant",null,null,null,null,null,null,null,454,{"$f":"B168","v":"Open"},null,null,null,"Sum",null,{"$f":"F168","v":0}]
[455,null,null,null,null,null,null,null,null,455,{"$f":"B169","v":"Open"},null,null,null,"Sum",null,{"$f":"F169","v":0}]
[456,"Total Customer Advances / Deposits",null,null,null,-4013000,null,null,null,456,{"$f":"B170","v":"Open"},null,null,null,"Sum",null,{"$f":"F170","v":0}]
[457,null,null,null,null,null,null,null,null,457,{"$f":"B171","v":"State Kwh Generation-Production"},null,null,null,"P01",{"$f":"IF(MATCH(O457,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F171","v":1061000}]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,0,null,null,null,458,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P458,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,3)","v":34.200000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q457*O458/SUM(O458:O461)","v":362862},{"$f":"$R458*(VLOOKUP($P458,class,5)/VLOOKUP($P458,class,4))","v":180828.44899558532},{"$f":"$R458*(VLOOKUP($P458,class,6)/VLOOKUP($P458,class,4))","v":28245.342215056568},{"$f":"$R458*(VLOOKUP($P458,class,7)/VLOOKUP($P458,class,4))","v":88760.366619211636},{"$f":"$R458*(VLOOKUP($P458,class,8)/VLOOKUP($P458,class,4))","v":57695.379034612226},{"$f":"$R458*(VLOOKUP($P458,class,9)/VLOOKUP($P458,class,4))","v":6450.4327605796998},{"$f":"$R458*(VLOOKUP($P458,class,10)/VLOOKUP($P458,class,4))","v":882.03037495452861},{"$f":"$R458*(VLOOKUP($P458,class,11)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,12)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,13)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,14)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,15)/VLOOKUP($P458,class,4))","v":0}]
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[460,"Total Accumulated Deferred Income Taxes",null,null,null,-206296000,null,null,null,460,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P460,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q457*O460/SUM(O458:O461)","v":0},{"$f":"$R460*(VLOOKUP($P460,class,5)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,6)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,7)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,8)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,9)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,10)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,11)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,12)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,13)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,14)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,15)/VLOOKUP($P460,class,4))","v":0}]
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[462,"Other Rate Base Items",null,null,null,null,null,null,null,462,{"$f":"B172","v":"Montana/Oregon SIT-Production"},null,null,null,"P01",{"$f":"IF(MATCH(O462,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F172","v":292000}]
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[36," Transmission Expenses",null,"Database Line",264,20534000.000000004,9324136.0370617751,1739699.8684945551,5323091.329236012,3639417.2052667141,427501.37286794849,80154.187072997709,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit2H",null,null,39,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[37," Distribution Expenses",null,"Database Line",307,20285999.999999996,10727108.467979915,2620719.9952536756,4374831.0973255048,761860.99379529152,530638.81958534243,1270840.62606027,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[38," Customer Accounting Expenses",null,"Database Line",329,10825000,8374485.7958707977,1301006.6105085418,669661.51943701284,306505.15380297415,131554.94841183344,41785.971968839447,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_17",null,null,41,"506-OP","Steam","Miscellaneous Power Exp.",null,"P01","",1581000]
[39," Customer Information Expenses",null,"Database Line",348,1234999.9999999998,870577.32433138473,132076.80325511616,129381.72515841702,82529.415774582842,17541.632425471947,2893.0990550271677,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C899,\"0\")","v":">267"},{"$f":"\"<=\"&TEXT(C901,\"0\")","v":"<=286"},null,"S16",null,null,42,null,"P","Coincident Peak","",34.200000000000003,"D01",null,540702.00000000012,269453.13653347827,42088.48825825112,132262.14856265188,85972.096374855741,9611.8135668958603,1314.3167038672102,0,0,0,0,0]
[40," Sales Expenses",null,"Database Line",367,4000,1724.3203641683517,353.20034957117929,1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17A",null,null,43,null,"P","Generation Level Consumption","",65.8,"E02",null,1040298,448451.75655090198,91858.404314549669,277585.29428930761,194242.11427707158,23303.335478795514,4857.0950893737254,0,0,0,0,0]
[41," Admin & General Expenses",null,"Database Line",440,44480000.000000007,22264061.096162114,4212257.8181674704,10426115.13858436,6028194.6452318933,925132.34586781391,624238.95598634856,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD39","v":">267"},{"$f":"AE39","v":"<=286"},{"$f":"E898","v":"D*"},null,null,null,44,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"   Total O&M Expenses",null,null,null,{"$f":"SUM(F35:F41)","v":307040000},146772356.39557189,27770471.441566292,75279095.911591381,47981932.863447554,6397744.4846980907,2838398.9031248256,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17B",null,null,45,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD41","v":">267"},{"$f":"AE41","v":"<=286"},{"$f":"E899","v":"S09"},null,null,null,46,"507-OP","Steam","Rents",null,"P01","",21000]
[44,"Taxes Other Than Income Taxes",null,"Database Line",478,{"$f":"SUM(G44:Q44)","v":33267999.999999993},{"$f":"VLOOKUP($E44,_xlnm.Database,10)","v":15118846.553457841},{"$f":"VLOOKUP($E44,_xlnm.Database,11)","v":3599376.3420858178},{"$f":"VLOOKUP($E44,_xlnm.Database,12)","v":8894273.6990588177},{"$f":"VLOOKUP($E44,_xlnm.Database,13)","v":4447935.1190010179},{"$f":"VLOOKUP($E44,_xlnm.Database,14)","v":703558.86665837141},{"$f":"VLOOKUP($E44,_xlnm.Database,15)","v":504009.41973813222},{"$f":"VLOOKUP($E44,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17C",null,null,47,null,"P","Coincident Peak","",34.200000000000003,"D01",null,7182.0000000000009,3579.0739197995217,559.05012866747222,1756.8027323312392,1141.9443541252185,127.67114794738332,17.457717129165978,0,0,0,0,0]
[45,"Other Income Related Items",null,"Database Line",803,{"$f":"SUM(G45:Q45)","v":-418000},{"$f":"VLOOKUP($E45,_xlnm.Database,10)","v":-196894.85993432952},{"$f":"VLOOKUP($E45,_xlnm.Database,11)","v":-37439.634302772844},{"$f":"VLOOKUP($E45,_xlnm.Database,12)","v":-106495.51214439658},{"$f":"VLOOKUP($E45,_xlnm.Database,13)","v":-62842.278932239788},{"$f":"VLOOKUP($E45,_xlnm.Database,14)","v":-8958.8665885070241},{"$f":"VLOOKUP($E45,_xlnm.Database,15)","v":-5368.8480977542567},{"$f":"VLOOKUP($E45,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD43","v":">267"},{"$f":"AE43","v":"<=286"},{"$f":"E900","v":"S10"},null,null,null,48,null,"P","Generation Level Consumption","",65.8,"E02",null,13818,5956.664698019571,1220.1306075936388,3687.0911954936496,2580.066034040799,309.5319703065818,64.515494545761058,0,0,0,0,0]
[46,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17D",null,null,49,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[47," Production Plant Depreciation",null,"Database Line",502,{"$f":"SUM(G47:Q47)","v":17392000},{"$f":"VLOOKUP($E47,_xlnm.Database,10)","v":7897407.9067195076},{"$f":"VLOOKUP($E47,_xlnm.Database,11)","v":1473500.5411930117},{"$f":"VLOOKUP($E47,_xlnm.Database,12)","v":4508581.1044157371},{"$f":"VLOOKUP($E47,_xlnm.Database,13)","v":3082533.5557611128},{"$f":"VLOOKUP($E47,_xlnm.Database,14)","v":362087.45869871241},{"$f":"VLOOKUP($E47,_xlnm.Database,15)","v":67889.433211920521},{"$f":"VLOOKUP($E47,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD45","v":">267"},{"$f":"AE45","v":"<=286"},{"$f":"E901","v":"S11"},null,null,null,50,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[48," Transmission Plant Depreciation",null,"Database Line",541,{"$f":"SUM(G48:Q48)","v":6428000.0000000009},{"$f":"VLOOKUP($E48,_xlnm.Database,10)","v":2918844.1826352924},{"$f":"VLOOKUP($E48,_xlnm.Database,11)","v":544598.75108030566},{"$f":"VLOOKUP($E48,_xlnm.Database,12)","v":1666350.0080027801},{"$f":"VLOOKUP($E48,_xlnm.Database,13)","v":1139289.6559586267},{"$f":"VLOOKUP($E48,_xlnm.Database,14)","v":133825.79257792799},{"$f":"VLOOKUP($E48,_xlnm.Database,15)","v":25091.609745068141},{"$f":"VLOOKUP($E48,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17E",null,null,51,null,"Total Steam Operation",null,"",null,null,25903000,25903000,11762106.54368419,2194577.0767319789,6714913.5434499094,4591011.1945078252,539279.63676821231,101112.00485788738,0,0,0,0,0]
[49," Distribution Plant Depreciation",null,"Database Line",698,{"$f":"SUM(G49:Q49)","v":19762000},{"$f":"VLOOKUP($E49,_xlnm.Database,10)","v":10727967.042178061},{"$f":"VLOOKUP($E49,_xlnm.Database,11)","v":2208675.9759396268},{"$f":"VLOOKUP($E49,_xlnm.Database,12)","v":4659980.878705184},{"$f":"VLOOKUP($E49,_xlnm.Database,13)","v":743618.92197331588},{"$f":"VLOOKUP($E49,_xlnm.Database,14)","v":479721.62593580701},{"$f":"VLOOKUP($E49,_xlnm.Database,15)","v":942035.5552680064},{"$f":"VLOOKUP($E49,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD47","v":">267"},{"$f":"AE47","v":"<=286"},{"$f":"E902","v":"S13"},null,null,null,52,"510-MT","Steam","Supervision & Engineering",null,"P01","",394000]
[50," General Plant Depreciation",null,"Database Line",756,{"$f":"SUM(G50:Q50)","v":11616999.999999998},{"$f":"VLOOKUP($E50,_xlnm.Database,10)","v":6170914.3703739289},{"$f":"VLOOKUP($E50,_xlnm.Database,11)","v":1136076.4032169473},{"$f":"VLOOKUP($E50,_xlnm.Database,12)","v":2586747.9880612148},{"$f":"VLOOKUP($E50,_xlnm.Database,13)","v":1245545.8046281671},{"$f":"VLOOKUP($E50,_xlnm.Database,14)","v":241113.4994159918},{"$f":"VLOOKUP($E50,_xlnm.Database,15)","v":236601.93430374854},{"$f":"VLOOKUP($E50,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17F",null,null,53,null,"P","Coincident Peak","",34.200000000000003,"D01",null,134748.00000000003,67150.2440190958,10488.845271189717,32960.965549452776,21425.051215492196,2395.3539186318585,327.54002613768552,0,0,0,0,0]
[51," Amortization Expense",null,"Database Line",782,{"$f":"SUM(G51:Q51)","v":4678000},{"$f":"VLOOKUP($E51,_xlnm.Database,10)","v":2126692.4697104706},{"$f":"VLOOKUP($E51,_xlnm.Database,11)","v":397042.23260867031},{"$f":"VLOOKUP($E51,_xlnm.Database,12)","v":1212029.5362828332},{"$f":"VLOOKUP($E51,_xlnm.Database,13)","v":825190.06832671096},{"$f":"VLOOKUP($E51,_xlnm.Database,14)","v":97481.163440887773},{"$f":"VLOOKUP($E51,_xlnm.Database,15)","v":19564.529630427456},{"$f":"VLOOKUP($E51,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD49","v":">267"},{"$f":"AE49","v":"<=286"},{"$f":"E903","v":"S14"},null,null,null,54,null,"P","Generation Level Consumption","",65.8,"E02",null,259252,111758.37576284338,22891.974256756843,69176.85385830942,48406.9532100988,5807.4093476568205,1210.4335643347549,0,0,0,0,0]
[52,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F47:F51)","v":59877000},29841825.971617259,5759893.9040385615,14633689.515467752,7036178.0066479333,1314229.540069327,1291183.0621591711,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17G",null,null,55,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"Income Tax",null,"Database Line",814,{"$f":"SUM(G53:Q53)","v":29418000},{"$f":"VLOOKUP($E53,_xlnm.Database,10)","v":6957572.0165643878},{"$f":"VLOOKUP($E53,_xlnm.Database,11)","v":6960395.268151857},{"$f":"VLOOKUP($E53,_xlnm.Database,12)","v":12315901.066175669},{"$f":"VLOOKUP($E53,_xlnm.Database,13)","v":2054627.3349306122},{"$f":"VLOOKUP($E53,_xlnm.Database,14)","v":559488.7856140373},{"$f":"VLOOKUP($E53,_xlnm.Database,15)","v":570015.52856343752},{"$f":"VLOOKUP($E53,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD51","v":">267"},{"$f":"AE51","v":"<=286"},{"$f":"E904","v":"S15"},null,null,null,56,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[54,"   Total Operating Expenses",null,null,null,{"$f":"F42+F44+F45+F52+F53","v":429185000},198493706.07727706,44052697.32153976,111016464.68014921,61457831.045094877,8966062.8104513194,5198238.0654878113,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17H",null,null,57,"511-MT","Steam","Structures",null,"P01","",472000]
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[56,"Net Income",null,null,null,{"$f":"F32-F54","v":93898000},31141427.091966957,17308747.241340637,33445558.993722901,8291159.1303377151,1899345.3338888362,1811762.2087428952,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_3",null,null,59,null,"P","Generation Level Consumption","",65.8,"E02",null,310576,133883.13035548752,27423.887942104644,82871.764013000124,57990.055622250336,6957.0995230812669,1450.0625440761532,0,0,0,0,0]
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[58,"Rate of Return",null,null,null,{"$f":"F56/F28","v":8.344471381141623E-2},{"$f":"G56/G28","v":5.6169512356085811E-2},0.16045318136190465,0.11866810944165622,6.1636900000465948E-2,7.5777391262761909E-2,8.4044986367846783E-2,{"$f":"M56/(M28+0.0000001)","v":0},{"$f":"N56/(N28+0.0000001)","v":0},{"$f":"O56/(O28+0.0000001)","v":0},{"$f":"P56/(P28+0.0000001)","v":0},{"$f":"Q56/(Q28+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3A",null,null,61,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"Return Ratio",null,null,null,{"$f":"F58/$F58","v":1},0.67313445981764697,1.9228681366746174,1.4221165610303885,0.73865553832162922,0.90811493983930069,1.0071936558831895,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD57","v":">934"},{"$f":"AE57","v":"<=1089"},{"$f":"E677","v":"E*"},null,null,null,62,"512-MT","Steam","Boiler Plant",null,"P01","",3999000]
[60,"Interest Expense",null,"Database Line",1479,{"$f":"SUM(G60:Q60)","v":34871999.999999993},{"$f":"VLOOKUP($E60,_xlnm.Database,10)","v":17181346.670125604},{"$f":"VLOOKUP($E60,_xlnm.Database,11)","v":3343002.0819847616},{"$f":"VLOOKUP($E60,_xlnm.Database,12)","v":8734213.0037819017},{"$f":"VLOOKUP($E60,_xlnm.Database,13)","v":4168634.3811496533},{"$f":"VLOOKUP($E60,_xlnm.Database,14)","v":776754.23117437144},{"$f":"VLOOKUP($E60,_xlnm.Database,15)","v":668049.63178370497},{"$f":"VLOOKUP($E60,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3B",null,null,63,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1367658,681557.9335846802,106459.11735910576,334545.43459964881,217458.832006988,24312.234316265993,3324.448133311178,0,0,0,0,0]
[61,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of  1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD59","v":">934"},{"$f":"AE59","v":"<=1089"},{"$f":"E678","v":"D*"},null,null,null,64,null,"P","Generation Level Consumption","",65.8,"E02",null,2631342,1134319.1489228697,232347.72856033151,702127.50908471923,491318.28905376926,58943.730916953362,12285.59346135707,0,0,0,0,0]
[62,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Unbundled Cost Component Summary with Common Costs Allocated to Functions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3C",null,null,65,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[63,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD61","v":">934"},{"$f":"AE61","v":"<=1089"},{"$f":"E679","v":"C*"},null,null,null,66,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[64,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3D",null,null,67,"513-MT","Steam","Electric Plant",null,"P01","",932000]
[65,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD63","v":">934"},{"$f":"AE63","v":"<=1089"},{"$f":"E680","v":"R*"},null,null,null,68,null,"P","Coincident Peak","",34.200000000000003,"D01",null,318744.00000000006,158842.70920253117,24811.177138956384,77968.578406319764,50680.57800212875,5666.1671374743455,774.79011258965204,0,0,0,0,0]
[66,{"$f":"$B$6","v":" "},{"$f":"$C$6","v":" "},{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit3E",null,null,69,null,"P","Generation Level Consumption","",65.8,"E02",null,613256,264362.45231210667,54150.558394155785,163636.61877143243,114505.78779647737,13737.323634558774,2863.2590912690143,0,0,0,0,0]
[67,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,70,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[68,{"$f":"$B$8","v":"Description"},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},"Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3F",null,null,71,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[70,"Production",null,null,"148 + 1704+1705",{"$f":"SUM(G70:Q70)","v":278516373.47159857},{"$f":"G148+G1704+G1705","v":117944319.74155349},28252839.761742201,78785966.943833694,46743093.469902605,5696989.1637095874,1093164.3908569943,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3G",null,null,73,null,"P","Coincident Peak","",34.200000000000003,"D01",null,192888,96123.699560330002,15014.489169926394,47182.701954038988,30669.362653648721,3428.8822591582943,468.86440289760048,0,0,0,0,0]
[71,"Transmission",null,null,"159+1706+1707",{"$f":"SUM(G71:Q71)","v":50004501.336838424},{"$f":"G159+G1706+G1707","v":18826041.405254465},6354308.1811341029,15960798.695654221,7672360.3922061501,994383.79776055389,196608.86482893728,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"P","Generation Level Consumption","",65.8,"E02",null,371112,159978.99474681134,32769.222032514874,99024.734964686591,69293.202057095739,8313.1443453767679,1732.7018535147254,0,0,0,0,0]
[72,"Distribution ",null,null,"173+sum(1708~1713)",{"$f":"SUM(G72:Q72)","v":126584125.19156295},{"$f":"G173+SUM(G1708:G1713)","v":61688638.853192009},20906852.05712368,32174234.360512085,3774546.1378912572,2747627.0385298557,5292226.7443140652,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3H",null,null,75,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"Common",null,null,null,{"$f":"SUM(G73:Q73)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[74,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F70:F73)","v":455104999.99999994},198458999.99999994,55513999.999999985,126921000,58190000.000000007,9438999.9999999963,6581999.9999999963,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_18",null,null,77,null,"Total Steam Maintenance",null,"",null,null,6361000,6361000,2888420.6356165353,538922.31730271084,1648981.3940425771,1127414.6704344777,132430.90643873677,24830.076164962426,0,0,0,0,0]
[75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C909,\"0\")","v":">288"},{"$f":"\"<=\"&TEXT(C911,\"0\")","v":"<=305"},null,"S26",null,null,78,null,"Total Steam",null,"",null,null,32264000,32264000,14650527.179300725,2733499.3940346898,8363894.9374924861,5718425.8649423029,671710.54320694902,125942.0810228498,0,0,0,0,0]
[76,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18A",null,null,79]
[77,"Production",null,null,"70 / (186*1,000)",{"$f":"F70/F$186/1000","v":4.9959382041783913E-2},4.9347307744833813E-2,5.7709242360573822E-2,5.3167282264279726E-2,4.3961956401677348E-2,4.5870077012677153E-2,4.2229022994281835E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD75","v":">288"},{"$f":"AE75","v":"<=305"},{"$f":"E908","v":"S08"},null,null,null,80,"535-OP","Hydro","Supervision & Engineering",null,"P01","",1816000]
[78,"Transmission",null,null,"71 / (186*1,000)",8.9696485522807387E-3,7.8767206498607696E-3,1.2979308060756594E-2,1.0770855805071922E-2,7.2158675864553486E-3,8.0064153314510587E-3,7.5950152997866652E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18B",null,null,81,null,"P","Coincident Peak","",34.200000000000003,"D01",null,621072.00000000012,309504.67801694915,48344.52541238712,151921.60771016811,98750.997480542705,11040.514508211816,1509.6768717412103,0,0,0,0,0]
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[81,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F77:F80)","v":8.1635288729065059E-2},8.3034243354761644E-2,0.11339288041208007,8.5650337160617832E-2,5.4727790848091158E-2,7.5999382214154171E-2,0.25426315719126269,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":">288"},{"$f":"AE79","v":"<=305"},{"$f":"E910","v":"S10"},null,null,null,84,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18D",null,null,85,"536-OP","Hydro","Water For Power",null,"P01","",730000]
[83,"Unbundled Cost Components at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81","v":">288"},{"$f":"AE81","v":"<=305"},{"$f":"E911","v":"S11"},null,null,null,86,null,"P","Coincident Peak","",34.200000000000003,"D01",null,249660.00000000003,124415.42673588813,19433.647329869269,61069.8092667526,39696.160881495693,4438.0922857899914,606.86350020434111,0,0,0,0,0]
[84,"Production",null,null,"212+1716+1717",{"$f":"SUM(G84:Q84)","v":280079073.59687114},{"$f":"G212+G1716+G1717","v":127168982.05828768},23734917.705766745,72609582.479529291,49636649.860693216,5832355.6216851855,1096585.8709090587,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18E",null,null,87,null,"P","Generation Level Consumption","",65.8,"E02",null,480340,207065.01093115652,42414.063978255064,128170.31298620782,89688.009754751576,10759.920872562128,2242.6814770669321,0,0,0,0,0]
[85,"Transmission",null,null,"223+1718+1719",{"$f":"SUM(G85:Q85)","v":50734558.271925762},{"$f":"G223+G1718+G1719","v":23035062.533492297},4298612.908784721,13153757.052967841,8992469.083846163,1056400.8015221879,198255.89131254962,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD83","v":">288"},{"$f":"AE83","v":"<=305"},{"$f":"E912","v":"S12"},null,null,null,88,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"Distribution ",null,null,"237+sum(1720~1725)",{"$f":"SUM(G86:Q86)","v":126961411.15060113},{"$f":"G237+SUM(G1720:G1725)","v":73359952.444856435},14687896.862649348,26248943.26468008,4416289.3018974504,2915371.5114222425,5332957.7650955571,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18F",null,null,89,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Common",null,null,null,{"$f":"SUM(G87:Q87)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD85","v":">288"},{"$f":"AE85","v":"<=305"},{"$f":"E913","v":"S14"},null,null,null,90,"537-OP","Hydro","Hydraulic Expenses",null,"P01","",4646000]
[88,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F84:F87)","v":457775043.01939803},223563997.03663641,42721427.477200814,112012282.79717723,63045408.246436834,9804127.9346296154,6627799.5273171654,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18G",null,null,91,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1588932,791827.49673278932,123683.18560900359,388671.69021004456,252641.59377456023,28245.721588740136,3862.3120848621488,0,0,0,0,0]
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[90,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18H",null,null,93,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"Production",null,null,"84 / (250*1,000)",{"$f":"F84/F$250/1000","v":5.0239694224523318E-2},5.3206859872342298E-2,4.8480936070190786E-2,4.8999261118832765E-2,4.6683350953358842E-2,4.6959998315639725E-2,4.2361195027144923E-2,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD89","v":">288"},{"$f":"AE89","v":"<=305"},{"$f":"E915","v":"S17"},null,null,null,94,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"Transmission",null,null,"85 / (250*1,000)",9.1006038454216204E-3,9.637753833780037E-3,8.7803454894918344E-3,8.8765746134646783E-3,8.4574319853696275E-3,8.5057536059141448E-3,7.6586400572617331E-3,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_4",null,null,95,"538-OP","Hydro","Electric Expenses",null,"P01","",3978000]
[93,"Distribution ",null,null,"86 / (250*1,000)",2.277393449144657E-2,3.0693433625081014E-2,3.0001493901562922E-2,1.7713623755956677E-2,4.153527362758311E-3,2.3473507129233542E-2,0.20601256130672399,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C713,\"0\")","v":">946"},{"$f":"\"<=\"&TEXT(C715,\"0\")","v":"<=956"},null,"S08",null,null,96,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1360476,677978.85966488079,105900.06723043829,332788.63186731754,216316.88765286279,24184.563168318607,3306.9904161820118,0,0,0,0,0]
[94,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4A",null,null,97,null,"P","Generation Level Consumption","",65.8,"E02",null,2617524,1128362.4842248503,231127.59795273788,698440.41788922565,488738.2230197285,58634.198946646778,12221.077966811308,0,0,0,0,0]
[95,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F91:F94)","v":8.2114232561391512E-2},9.3538047331203356E-2,8.7262775461245543E-2,7.5589459488254129E-2,5.9294310301486783E-2,7.8939259050787414E-2,0.25603239639113062,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD93","v":">946"},{"$f":"AE93","v":"<=956"},{"$f":"E712","v":"E*"},null,null,null,98,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4B",null,null,99,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[97,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F74/F88","v":0.99416734690954978},0.88770554575242089,1.2994415982384062,1.1330989497805188,0.92298553722647614,0.96275773459259606,0.9930897838523326,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD95","v":">946"},{"$f":"AE95","v":"<=956"},{"$f":"E713","v":"D*"},null,null,null,100,"539-OP","Hydro","Miscellaneous Power Exp.",null,"P01","",470000]
[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4C",null,null,101,null,"P","Coincident Peak","",34.200000000000003,"D01",null,160740.00000000003,80103.082966941685,12512.074308271996,39318.918295032498,25557.802211373939,2857.4018826319125,390.72033574800048,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD97","v":">946"},{"$f":"AE97","v":"<=956"},{"$f":"E714","v":"C*"},null,null,null,102,null,"P","Generation Level Consumption","",65.8,"E02",null,309260,133315.82895567612,27307.685027095726,82520.61247057216,57744.335047579785,6927.6202878139738,1443.9182112622711,0,0,0,0,0]
[100,"Unbundled Cost Components at Proposed Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4D",null,null,103,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"Production",null,null,"276 + 1728 + 1729",{"$f":"SUM(G101:Q101)","v":270543345.36865824},{"$f":"G276+G1728+G1729","v":116184300.78442961},26666598.342103161,74938843.600649327,46095535.976063937,5598012.5874305572,1060054.0779816739,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD99","v":">946"},{"$f":"AE99","v":"<=956"},{"$f":"E715","v":"R*"},null,null,null,104,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[102,"Transmission",null,null,"287 + 1730 + 1731",{"$f":"SUM(G102:Q102)","v":46363654.29541257},{"$f":"G287+G1730+G1731","v":18020516.093841057},5630645.8377646105,14206089.188589111,7375807.2754292376,949104.84708601376,181491.05270254766,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4E",null,null,105,"540-OP","Hydro","Rents",null,"P01","",4482000]
[103,"Distribution ",null,null,"301 + sum(1732~1737)",{"$f":"SUM(G103:Q103)","v":117818000.33592916},{"$f":"G301+SUM(G1732:G1737)","v":59457668.762988076},18714570.420132212,28460065.810761541,3630503.7485068757,2625702.7654834273,4929488.8280570433,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD101","v":">946"},{"$f":"AE101","v":"<=956"},null,null,null,null,106,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1532844,763876.63374006923,119317.27031845761,374951.89744326728,243723.55215186803,27248.670719055808,3725.9756272819955,0,0,0,0,0]
[104,"Common",null,null,null,{"$f":"SUM(G104:Q104)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit4F",null,null,107,null,"P","Generation Level Consumption","",65.8,"E02",null,2949156,1271322.4369773199,260410.7325349852,786930.60658107314,550659.80783670768,66062.966234004751,13769.449835909574,0,0,0,0,0]
[105,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F101:F104)","v":434725000},193662485.64125875,51011814.599999979,117604998.59999998,57101847.000000045,9172820.1999999993,6171033.9587412644,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,108,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit4G",null,null,109,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,"Total Hydraulic Operation",null,"",null,null,16122000,16122000,7320722.7617371157,1365902.4680953159,4179355.1383044217,2857440.5465720254,335647.07964240119,62932.005648722552,0,0,0,0,0]
[108,"Production",null,null,"101 / (314*1,000)",{"$f":"F101/F$314/1000","v":4.8529205596289995E-2},4.8610924701510919E-2,5.4469186093653449E-2,5.0571120782395534E-2,4.3352927512092937E-2,4.5073153752704868E-2,4.0949969106820652E-2,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_21",null,null,111,"541-MT","Hydro","Supervision & Engineering",null,"P01","",394000]
[109,"Transmission",null,null,"102 / (314*1,000)",8.316564979380367E-3,7.5396929275789839E-3,1.1501155566603362E-2,9.586721887918195E-3,6.9369588916569913E-3,7.6418457500790687E-3,7.0110130753746041E-3,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C957,\"0\")","v":">1482"},{"$f":"\"<=\"&TEXT(C959,\"0\")","v":"<=1488"},null,"PTD Labor",null,null,112,null,"P","Coincident Peak","",34.200000000000003,"D01",null,134748.00000000003,67150.2440190958,10488.845271189717,32960.965549452776,21425.051215492196,2395.3539186318585,327.54002613768552,0,0,0,0,0]
[110,"Distribution ",null,null,"103 / (314*1,000)",2.1133818514201166E-2,2.4876788341031464E-2,3.8226376150403564E-2,1.9205759742714747E-2,3.4144947554819592E-3,2.1141200132931103E-2,0.19042652579168065,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21A",null,null,113,null,"P","Generation Level Consumption","",65.8,"E02",null,259252,111758.37576284338,22891.974256756843,69176.85385830942,48406.9532100988,5807.4093476568205,1210.4335643347549,0,0,0,0,0]
[111,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD109","v":">1482"},{"$f":"AE109","v":"<=1488"},{"$f":"E956","v":"S01"},null,null,null,114,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F108:F111)","v":7.7979589089871529E-2},8.1027405970121369E-2,0.10419671781066037,7.9363602413028478E-2,5.3704381159231887E-2,7.3856199635715047E-2,0.23838750797387592,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21B",null,null,115,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD111","v":">1482"},{"$f":"AE111","v":"<=1488"},{"$f":"E957","v":"S02"},null,null,null,116,"542-MT","Hydro","Structures",null,"P01","",291000]
[114,"Unbundled Cost Components at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21C",null,null,117,null,"P","Coincident Peak","",34.200000000000003,"D01",null,99522,49595.738602936224,7746.8374972492566,24344.266433732882,15824.086050020884,1769.1573358423116,241.91408021844279,0,0,0,0,0]
[115,"Production",null,null,"340 + 1740 + 1741",{"$f":"SUM(G115:Q115)","v":270918368.32652003},{"$f":"G340+G1740+G1741","v":123011523.85772824},22959036.628726706,70233138.8772448,48012224.363069355,5641578.5961364694,1060866.003614408,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD113","v":">1482"},{"$f":"AE113","v":"<=1488"},{"$f":"E958","v":"S03"},null,null,null,118,null,"P","Generation Level Consumption","",65.8,"E02",null,191478,82542.353672556914,16907.524133797568,51092.549423269142,35752.343614565354,4289.2287313912047,894.0004244198318,0,0,0,0,0]
[116,"Transmission",null,null,"351 + 1742 + 1743",{"$f":"SUM(G116:Q116)","v":46534954.749702744},{"$f":"G351+G1742+G1743","v":21128811.858244117},3942886.4433225943,12064546.297867671,8247885.2682217425,968949.84985277941,181875.03219383716,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21D",null,null,119,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"Distribution ",null,null,"365 + sum(1744~1749)",{"$f":"SUM(G117:Q117)","v":117271676.92377724},{"$f":"G365+SUM(G1744:G1749)","v":68061315.973559812},13606780.376784157,23932955.096259672,4052635.6917017279,2679094.4919283702,4938895.2935435027,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"Common",null,null,null,{"$f":"SUM(G118:Q118)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21E",null,null,121,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,"P01","",1966000]
[119,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F115:F118)","v":434725000},212201651.68953216,40508703.448833458,106230640.27137214,60312745.322992824,9289622.9379176199,6181636.3293517474,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,"P","Coincident Peak","",34.200000000000003,"D01",null,672372,335069.4917298028,52337.74061715477,164470.19865539123,106907.74286715139,11952.451279264551,1634.3748512352527,0,0,0,0,0]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21F",null,null,123,null,"P","Generation Level Consumption","",65.8,"E02",null,1293628,557657.27601459413,114227.46545376639,345181.96620669117,241543.3249011529,28978.088267749514,6039.8791560460113,0,0,0,0,0]
[121,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Database Query Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[122,"Production",null,null,"115 / (378*1,000)",{"$f":"F115/F$378/1000","v":4.8596476022772429E-2},5.1467400356963795E-2,4.6896121605680983E-2,4.7395561212758439E-2,4.5155576097159061E-2,4.5423931350669244E-2,4.0981333855344429E-2,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit_20",null,null,null,null,null,null,null,null,null,"Crit21G",null,null,125,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[123,"Transmission",null,null,"116 / (378*1,000)",8.3472923105352946E-3,8.8401881780842181E-3,8.0537387135873988E-3,8.1415404708617932E-3,7.7571496803280921E-3,7.8016304677729319E-3,7.0258462321281688E-3,0,null,null,null,null,null,">=1146","<=1364","=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"544-MT","Hydro","Electric Plant",null,"P01","",1597000]
[124,"Distribution ",null,null,"117 / (378*1,000)",2.1035820756561026E-2,2.8476510884333252E-2,2.7793205678894047E-2,1.6150721104029812E-2,3.8115105433744866E-3,2.157109082316977E-2,0.19078989826396839,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20A",null,null,null,null,null,null,null,null,null,"Crit21H",null,null,127,null,"P","Coincident Peak","",34.200000000000003,"D01",null,546174.00000000012,272180.04999618267,42514.431213426338,133600.66493014235,86842.149216094011,9709.0868224748174,1327.617821679908,0,0,0,0,0]
[125,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E973","v":"E*"},null,null,null,null,null,null,null,null,null,null,null,null,null,128,null,"P","Generation Level Consumption","",65.8,"E02",null,1050826,452990.16774939309,92788.027634621016,280394.50662873132,196207.87887443599,23539.169360933862,4906.2497518847813,0,0,0,0,0]
[126,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F122:F125)","v":7.7979589089868739E-2},8.8784099419381271E-2,8.2743065998162418E-2,7.1687822787650041E-2,5.672423632086164E-2,7.4796652641611949E-2,0.23879707835144098,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20B",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_5",null,null,129,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E974","v":"D*"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C720,\"0\")","v":">957"},{"$f":"\"<=\"&TEXT(C722,\"0\")","v":"<=967"},null,"S09",null,null,130,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[128,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F105/F119","v":1},0.91263420477330837,1.2592803584650147,1.1070722938275757,0.94676252414315654,0.98742653617932485,0.99828486018173845,{"$f":"M105/(M119+0.00000000000000001)","v":0},null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20C",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5A",null,null,131,"545-MT","Hydro","Miscellaneous Plant",null,"P01","",350000]
[129,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E975","v":"C*"},null,null,null,null,null,null,null,{"$f":"AD127","v":">957"},{"$f":"AE127","v":"<=967"},{"$f":"E719","v":"E*"},null,null,null,132,null,"P","Coincident Peak","",34.200000000000003,"D01",null,119700.00000000001,59651.231996658695,9317.5021444578688,29280.045538853985,19032.405902086975,2127.8524657897219,290.96195215276629,0,0,0,0,0]
[130,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Functional Cost Summary by Current Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,"Line","Line","Desc1","CAlloc","Crit20D",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5B",null,null,133,null,"P","Generation Level Consumption","",65.8,"E02",null,230300,99277.744966992846,20335.510126560646,61451.519924894157,43001.10056734665,5158.8661717763634,1075.258242429351,0,0,0,0,0]
[131,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Cost Per KWH Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E976","v":"R*"},null,null,null,null,null,null,null,{"$f":"AD129","v":">957"},{"$f":"AE129","v":"<=967"},{"$f":"E720","v":"D*"},null,null,null,134,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[132,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20E",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5C",null,null,135,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[133,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E977","v":"S01"},null,null,null,null,null,null,null,{"$f":"AD131","v":">957"},{"$f":"AE131","v":"<=967"},{"$f":"E721","v":"C*"},null,null,null,136,null,"Total Hydraulic Maintenance",null,null,"",null,4598000,4598000,2087872.6745110564,389555.85834898043,1191953.5371494687,814943.03641844529,95726.663701511017,17948.229870538788,0,0,0,0,0]
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[135,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E978","v":"S02"},null,null,null,null,null,null,null,{"$f":"AD133","v":">957"},{"$f":"AE133","v":"<=967"},{"$f":"E722","v":"R*"},null,null,null,138]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E979","v":"S03"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,140,null,"P","Coincident Peak","",34.200000000000003,"D01",null,16074.000000000002,8010.3082966941674,1251.2074308271997,3931.8918295032495,2555.7802211373937,285.74018826319121,39.072033574800045,0,0,0,0,0]
[138,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20H",null,null,null,null,null,null,null,null,null,"Crit5F",null,null,141,null,"P","Generation Level Consumption","",65.8,"E02",null,30926,13331.582895567612,2730.7685027095727,8252.061247057216,5774.4335047579789,692.76202878139736,144.39182112622711,0,0,0,0,0]
[139,"     Operating and Maintenance Expenses",null,null,"1239-140",{"$f":"SUM(G139:Q139)","v":209676000},{"$f":"G1239-G140","v":95210263.353801712},17764357.145537362,54354947.771933869,37162678.578528471,4365285.7630008738,818467.38719771418,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E980","v":"S04"},null,null,null,null,null,null,null,null,null,null,null,null,null,142,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[140,"     Direct Admin and General Expenses",null,null,1247,2573984.3965992387,{"$f":"G1247","v":1168802.019634054},{"$f":"H1247","v":218075.40256504971},667261.81080774288,456209.36491045723,53588.285930011312,10047.51275192327,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20I",null,null,null,null,null,null,null,null,null,"Crit5G",null,null,143,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[141,"     Depreciation and Amortization Expense",null,null,1254,21972000.000000007,{"$f":"G1254","v":9977107.0909867212},{"$f":"H1254","v":1861531.38748234},5695868.4467699276,3894286.29756113,457439.37687029142,85767.400329595082,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E981","v":"S05"},null,null,null,null,null,null,null,null,null,null,null,null,null,144,"547-OP","Other","Fuel",null,"P01","",35870000]
[142,"     Other Income Related Items",null,null,1266,0,{"$f":"G1266","v":0},{"$f":"H1266","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20J",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_6",null,null,145,null,"P","Coincident Peak","",34.200000000000003,"D01",null,12267540,6113399.1192004206,954910.86263343925,3000786.3813676923,1950549.7134510276,218074.47985107807,29819.443496342072,0,0,0,0,0]
[143,"     Taxes Other Than Income",null,null,1260,8608000,{"$f":"G1260","v":3908744.6677231779},{"$f":"H1260","v":729294.65608264948},2231478.0443198392,1525669.7819682416,179211.64009191099,33601.209814179609,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E982","v":"S06"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C727,\"0\")","v":">979"},{"$f":"\"<=\"&TEXT(C729,\"0\")","v":"<=1000"},null,"S10",null,null,146,null,"P","Generation Level Consumption","",65.8,"E02",null,23602460,10174550.605617238,2084099.280684944,6297902.9134455817,4406998.5067163548,528710.08451890899,110198.60901697376,0,0,0,0,0]
[144,"     Income Taxes",null,null,"1121+1122",9788564.3184308857,{"$f":"G1121+G1122","v":2163379.9810093823},{"$f":"H1121+H1122","v":2071276.4762673287},4291212.0280697411,1048569.8523562362,175790.57736457163,38335.403363625956,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20K",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6A",null,null,147,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[145,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"1134 x sum 139~144,146~147",11324093.549423303,{"$f":"G1134*(SUM(G139:G144)+SUM(G146:G147))","v":4784771.9777238714},1154566.4086044908,3211624.1450897194,1897362.1924314485,231451.67044483323,44317.155128941464,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E983","v":"S07"},null,null,null,null,null,null,null,{"$f":"AD143","v":">979"},{"$f":"AE143","v":"<=1000"},{"$f":"E726","v":"E*"},null,null,null,148,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"     Return on Rate Base",null,null,"1232 x 58",34309226.747386158,{"$f":"G1232*G58","v":10582311.662408881},5640192.8842909411,12763483.880383769,4532563.7913110331,654558.48509998387,136116.04389154626,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20L",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6B",null,null,149,"548-OP","Other","Generation Expenses",null,"P01","",2596000]
[147,"     Operating Revenue Other Than Rates",null,null,1268,-56253666.266025633,{"$f":"G1268","v":-25543821.800326087},{"$f":"H1268","v":-4765973.3030749671},-14582809.152547842,-9970320.486408174,-1171156.1097487758,-219585.41391979146,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E984","v":"S08"},null,null,null,null,null,null,null,{"$f":"AD145","v":">979"},{"$f":"AE145","v":"<=1000"},{"$f":"E727","v":"D*"},null,null,null,150,null,"P","Coincident Peak","",34.200000000000003,"D01",null,887832,442441.70932378841,69109.244477178931,217174.28062532839,141166.07349090793,15782.58571768605,2158.1063651102318,0,0,0,0,0]
[148,"Net Production Cost",null,null,null,{"$f":"SUM(F139:F147)","v":241998202.745814},102251558.95296171,24673321.057755198,68633066.974826768,40547019.372658841,4946169.6890537003,947066.69855773437,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20M",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6C",null,null,151,null,"P","Generation Level Consumption","",65.8,"E02",null,1708168,736357.21695518133,150831.38368157553,455794.70207150065,318945.30592237687,38264.047376946968,7975.3439924188424,0,0,0,0,0]
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[150,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20N",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6D",null,null,153,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[151,"     Operating and Maintenance Expenses",null,null,"1240-152",{"$f":"SUM(G151:Q151)","v":20534000.000000004},{"$f":"G1240-G152","v":9324136.0370617751},1739699.8684945551,5323091.3292360129,3639417.2052667136,427501.37286794861,80154.187072997694,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E986","v":"S10"},null,null,null,null,null,null,null,{"$f":"AD149","v":">979"},{"$f":"AE149","v":"<=1000"},{"$f":"E729","v":"R*"},null,null,null,154,"549-OP","Other","Miscellaneous Power Exp.",null,"P01","",302000]
[152,"     Direct Admin and General Expenses",null,null,1248,548579.3990103968,{"$f":"G1248","v":249100.46476587767},{"$f":"H1248","v":46477.233287095027},142209.90758107259,97229.439135741268,11420.982088439599,2141.3721521706429,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20O",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6E",null,null,155,null,"P","Coincident Peak","",34.200000000000003,"D01",null,103284,51470.491608545497,8039.6732789322177,25264.496436382578,16422.247378372187,1836.0326990528456,251.0585987146726,0,0,0,0,0]
[153,"     Depreciation and Amortization Expense",null,null,1255,6157000.0000000009,{"$f":"G1255","v":2795787.7461862937},{"$f":"H1255","v":521638.84729331703},1596097.8530294208,1091257.9980922937,128183.79043284111,24033.764965834558,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E987","v":"S11"},null,null,null,null,null,null,null,{"$f":"AD151","v":">979"},{"$f":"AE151","v":"<=1000"},null,null,null,null,156,null,"P","Generation Level Consumption","",65.8,"E02",null,198716,85662.511371519548,17546.640166346617,53023.882906622959,37103.806775253397,4451.3645253613195,927.79425489618279,0,0,0,0,0]
[154,"     Taxes Other Than Income",null,null,1261,2464000.0000000005,{"$f":"G1261","v":1118859.9978241071},{"$f":"H1261","v":208757.20638797033},638750.22086478665,436715.88554481254,51298.499208465233,9618.1901698581023,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20P",null,null,null,null,null,null,"Undefined Space",null,null,"Crit6F",null,null,157,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[155,"     Income Taxes",null,null,"1123+1124",4840664.5038519399,{"$f":"G1123+G1124","v":1069839.901107653},{"$f":"H1123+H1124","v":1024292.6531577425},2122100.5519335973,518541.29972389573,86932.381529953331,18957.71639909887,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E988","v":"S12"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,158,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[156,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"1134 x sum 151~155,157~158",2067095.1854723999,{"$f":"G1134*(SUM(G151:G155)+SUM(G157:G158))","v":770239.73288759135},267098.03138562129,665940.87607872055,314690.40667558427,41004.667281410591,8121.4711634716714,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Q",null,null,null,null,null,null,null,null,null,"Crit6G",null,null,159,"550-OP","Other","Rents",null,"P01","",-21000]
[157,"     Return on Rate Base",null,null,"1233 x 58",15805502.923180258,{"$f":"(G1233)*G58","v":4875037.2354850806},2598312.2783946907,5879855.0974844908,2088052.021123599,301540.63587074052,62705.654821657277,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E989","v":"S13"},null,null,null,null,null,null,null,null,null,null,null,null,null,160,null,"P","Coincident Peak","",34.200000000000003,"D01",null,-7182.0000000000009,-3579.0739197995217,-559.05012866747222,-1756.8027323312392,-1141.9443541252185,-127.67114794738332,-17.457717129165978,0,0,0,0,0]
[158,"     Operating Revenue Other Than Rates",null,null,1269,-8242593.75,{"$f":"G1269","v":-3742819.9777556811},{"$f":"H1269","v":-698336.38175363},-2136752.6697691595,-1460905.6934729654,-171604.17571431634,-32174.851534246685,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20R",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_7",null,null,161,null,"P","Generation Level Consumption","",65.8,"E02",null,-13818,-5956.664698019571,-1220.1306075936388,-3687.0911954936496,-2580.066034040799,-309.5319703065818,-64.515494545761058,0,0,0,0,0]
[159,"Net Transmission Cost",null,null,null,{"$f":"SUM(F151:F158)","v":44174248.261514999},16460181.1375627,5707939.7366473619,14231293.166438941,6724998.5620896751,876278.15356548259,173557.50521084212,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E990","v":"S14"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C734,\"0\")","v":">1001"},{"$f":"\"<=\"&TEXT(C736,\"0\")","v":"<=1022"},null,"S11",null,null,162,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20S",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7A",null,null,163,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[161,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E991","v":"S15"},null,null,null,null,null,null,null,{"$f":"AD159","v":">1001"},{"$f":"AE159","v":"<=1022"},{"$f":"E733","v":"E*"},null,null,null,164,null,"Total Other Operation",null,"",null,null,38794000,38794000,17615687.806651138,3286739.8801196916,10056686.716001844,6875793.8570720237,807659.8937878249,151431.84636748186,0,0,0,0,0]
[162,"     Operating and Maintenance Expenses",null,null,"1241-1249",{"$f":"SUM(G162:Q162)","v":20285999.999999996},{"$f":"G1241-G1249","v":10727108.467979914},{"$f":"H1241-H1249","v":2620719.9952536747},4374831.0973255038,761860.99379529164,530638.81958534254,1270840.6260602698,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20T",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7B",null,null,165,"551-MT","Other","Supervision & Engineering",null,"P01","",216000]
[163,"     Customer Service, Information, and Sales Expenses",null,null,"1242-1250",9554766.0377358496,{"$f":"G1242-G1250","v":8144199.5043316251},{"$f":"H1242-H1250","v":1144692.2153788602},109469.92051797819,45976.955421795552,97107.276997470181,13320.165088120133,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E992","v":"S16"},null,null,null,null,null,null,null,{"$f":"AD161","v":">1001"},{"$f":"AE161","v":"<=1022"},{"$f":"E734","v":"D*"},null,null,null,166,null,"P","Coincident Peak","",34.200000000000003,"D01",null,73872.000000000015,36813.331746509371,5750.2298948654288,18069.970961121318,11745.713356716535,1313.1889503159427,179.56509047142148,0,0,0,0,0]
[164,"     Direct Admin and General Expenses",null,null,"1249+1250",2682946.7013597819,{"$f":"G1249+G1250","v":1606438.9104289375},{"$f":"H1249+H1250","v":300188.47125631879},525367.61857677717,80906.39522403224,57832.659813841005,112212.64605987546,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20U",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7C",null,null,167,null,"P","Generation Level Consumption","",65.8,"E02",null,142128,61268.551179629874,12549.914820963142,37924.366582220391,26537.822064419644,3183.7574088676984,663.58794389925652,0,0,0,0,0]
[165,"     Demand Side Management Expenses",null,null,1243,465233.96226415085,{"$f":"G1243","v":211254.73620396448},{"$f":"H1243","v":39415.966834038372},120604.01629465354,82457.411451181251,9685.7970961682986,1816.0343841449644,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E993","v":"S17"},null,null,null,null,null,null,null,{"$f":"AD163","v":">1001"},{"$f":"AE163","v":"<=1022"},{"$f":"E735","v":"C*"},null,null,null,168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"     Depreciation and Amortization Expense",null,null,1256,19708000,{"$f":"G1256","v":10698662.000563124},{"$f":"H1256","v":2202733.7506413492},4647240.4270378705,741637.3679826291,478424.29058045248,939302.16319457628,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20V",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7D",null,null,169,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"     Taxes Other Than Income",null,null,1262,3865999.9999999995,{"$f":"G1262","v":2098023.9052472152},{"$f":"H1262","v":425419.31487299554},912121.9656635588,141864.58755546494,92879.601551862521,195690.62510890269,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E994","v":"S18"},null,null,null,null,null,null,null,{"$f":"AD165","v":">1001"},{"$f":"AE165","v":"<=1022"},{"$f":"E736","v":"R*"},null,null,null,170,"552-MT","Other","Structures",null,"P01","",8000]
[168,"     Income Taxes",null,null,"sum 1125~1128",11441112.844711775,{"$f":"SUM(G1125:G1128)","v":2871639.5479718898},{"$f":"SUM(H1125:H1128)","v":3047978.3369636396},4581691.2178018922,261255.70317775276,235087.1831321489,443460.85566445091,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20W",null,null,null,null,null,null,"Undefined Space",null,null,"Crit7E",null,null,171,null,"P","Coincident Peak","",34.200000000000003,"D01",null,2736,1363.4567313521986,212.9714775876084,669.25818374523385,435.02642061913082,48.636627789479355,6.6505589063489428,0,0,0,0,0]
[169,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 162~168,170~172",4894572.305209565,{"$f":"G1134*(SUM(G162:G168)+SUM(G170:G172))","v":2310856.3172139926},826389.40423793206,1297071.8977110388,144874.02842034423,107731.10803097356,207649.54959528346,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E995","v":"S19"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,172,null,"P","Generation Level Consumption","",65.8,"E02",null,5264,2269.2055992455507,464.81166003567193,1404.6061697118664,982.88229868220913,117.91694106917402,24.577331255528019,0,0,0,0,0]
[170,"     Distrubution Return on Rate Base",null,null,"1234 x 58",35181122.613991059,{"$f":"(G1234)*G58","v":12604781.665484615},7435708.5583027918,11971756.291338149,962918.26661727333,776497.00609370263,1429460.8261545275,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20X",null,null,null,null,null,null,null,null,null,"Crit7F",null,null,173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"     DSM Return on Rate Base",null,null,"1235 x 58",0,{"$f":"G1235*G58","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E996","v":"S20"},null,null,null,null,null,null,null,null,null,null,null,null,null,174,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[172,"     Operating Revenue Other Than Rates",null,null,"1270+1271",-3481739.9839743595,{"$f":"G1270+G1271","v":-1889491.3911622509},{"$f":"H1270+H1271","v":-383134.87805180717},-821461.8515551216,-127763.99555144686,-83647.858877063292,-176240.00877666922,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Y",null,null,null,null,null,null,null,null,null,"Crit7G",null,null,175,"553-MT","Other","Generating & Electric Plant",null,"P01","",372000]
[173,"Net Distribution Cost",null,null,null,{"$f":"SUM(F162:F172)","v":104598014.48129784},49383473.664263025,17660111.135689795,27718692.600712303,3095987.7140943184,2302235.8840048984,4437513.4825334819,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E997","v":"S21"},null,null,null,null,null,null,null,null,null,null,null,null,null,176,null,"P","Coincident Peak","",34.200000000000003,"D01",null,127224.00000000001,63400.73800787724,9903.1737078237929,31120.50554415338,20228.728558789586,2261.6031922107904,309.2509891452259,0,0,0,0,0]
[174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20Z",null,null,null,null,null,null,null,null,null,null,null,null,177,null,"P","Generation Level Consumption","",65.8,"E02",null,244776,105518.06036491811,21613.742191658745,65314.186891601792,45704.026888722721,5483.137759716592,1142.8459033820529,0,0,0,0,0]
[175,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E998","v":"S22"},null,null,null,null,null,null,null,null,null,null,null,null,null,178,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[176,"     Admin and General Expenses",null,null,1244,{"$f":"SUM(G176:Q176)","v":37752250.372595802},{"$f":"G1244","v":18837556.1224076},{"$f":"H1244","v":3535021.3900079173},8834079.0828969087,5275931.394083526,783162.93063772598,486499.45256212988,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AA",null,null,null,null,null,null,null,null,null,null,null,null,179,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"     Depreciation and Amortization Expense",null,null,1257,11621999.999999998,{"$f":"G1257","v":6173374.2739467947},{"$f":"H1257","v":1136550.2843187831},2587987.2764861337,1246154.0640796409,241223.2155972349,236710.88557141085,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E999","v":"S23"},null,null,null,null,null,null,null,null,null,null,null,null,null,180,"554-MT","Other",null,null,"P01","",97000]
[178,"     Taxes Other Than Income",null,null,1263,0,{"$f":"G1263","v":0},{"$f":"H1263","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AB",null,null,null,null,null,null,null,null,null,null,null,null,181,null,"P","Coincident Peak","",34.200000000000003,"D01",null,33174.000000000007,16531.912867645409,2582.2791657497528,8114.7554779109623,5274.6953500069621,589.71911194743734,80.638026739480949,0,0,0,0,0]
[179,"     Income Taxes",null,null,"sum 1129~1131",3347658.3330053864,{"$f":"SUM(G1129:G1131)","v":852712.58647546254},{"$f":"SUM(H1129:H1131)","v":816847.80176313978},1320897.2683704363,226260.47967272659,61678.643587361395,69261.553136259492,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1000","v":"S24"},null,null,null,null,null,null,null,null,null,null,null,null,null,182,null,"P","Generation Level Consumption","",65.8,"E02",null,63826,27514.117890852303,5635.8413779325228,17030.849807756382,11917.447871521785,1429.7429104637349,298.00014147327727,0,0,0,0,0]
[180,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 176~179+181",3010478.0903295111,{"$f":"G1134*(SUM(G176:G179)+G181)","v":1420846.7337942943},349675.07346557878,764519.90575200773,366023.36203547148,61502.276729184232,47910.738552974653,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AC",null,null,null,null,null,null,null,null,null,null,null,null,183,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"     Return on Rate Base",null,null,"1236 x 58",8602147.7154424619,{"$f":"G1236*G58","v":3079296.5285883686},1634533.5203522106,2830463.7245164989,707625.0512858096,166749.2068244094,183479.68387516358,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1001","v":"S25"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_8",null,null,184,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"Net Common Cost",null,null,null,{"$f":"SUM(F176:F181)","v":64334534.511373162},{"$f":"SUM(G176:G181)","v":30363786.245212521},7472628.0699076299,16337947.258021984,7821994.3511571744,1314316.2733759158,1023862.3136979385,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AD",null,null,null,null,null,null,{"$f":"\">\"&TEXT(C741,\"0\")","v":">1023"},{"$f":"\"<=\"&TEXT(C743,\"0\")","v":"<=1033"},null,"S12",null,null,185,null,"Total Other Maintenance",null,"",null,null,693000,693000,314679.37438803009,58712.964296616665,179648.49961822131,122826.34280947856,14427.70290238085,2705.1159852725923,0,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1002","v":"S26"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8A",null,null,186,null,"Total Other",null,"",null,null,39487000,39487000,17930367.181039169,3345452.8444163082,10236335.215620065,6998620.1998815024,822087.59669020574,154136.96235275446,0,0,0,0,0]
[184,"Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F148+F159+F173+F182","v":455105000},{"$f":"G148+G159+G173+G182","v":198458999.99999997},{"$f":"H148+H159+H173+H182","v":55513999.999999985},126920999.99999999,58190000.000000007,9438999.9999999963,6581999.9999999972,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AE",null,null,null,null,null,null,{"$f":"AD182","v":">1023"},{"$f":"AE182","v":"<=1033"},{"$f":"E740","v":"E*"},null,null,null,187]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1003","v":"S27"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8B",null,null,188,"555-OP","Total Purchased Power",null,null,"Manual Input",null,26782000]
[186,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G186:Q186)","v":5574856.2550004972},{"$f":"G445","v":2390086.21},489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,{"$f":"M445+0.0000001","v":9.9999999999999995E-8},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445+0.0000001","v":9.9999999999999995E-8},{"$f":"P445+0.0000001","v":9.9999999999999995E-8},{"$f":"Q445+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,"Crit20AF",null,null,null,null,null,null,{"$f":"AD184","v":">1023"},{"$f":"AE184","v":"<=1033"},{"$f":"E741","v":"D*"},null,null,null,189,null,"P","Production Plant ","",100,"S01",null,26782000,12161245.317258615,2269048.4989783363,6942779.3892860068,4746803.9150410593,557579.71014655672,104543.16928942359,0,0,0,0,0]
[187,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8C",null,null,190,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"     Production",null,null,null,{"$f":"F148/(F$186*1000)","v":4.3408868619481997E-2},4.2781535881486768E-2,5.0397718486704129E-2,4.6315781681212545E-2,3.8134538507310071E-2,3.9824752695672885E-2,3.6585258104830681E-2,0,0,0,0,0,null,null,null,null,null,"Crit20AG",null,null,null,null,null,null,{"$f":"AD186","v":">1023"},{"$f":"AE186","v":"<=1033"},{"$f":"E742","v":"C*"},null,null,null,191,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"     Transmission",null,null,null,{"$f":"F159/(F$186*1000)","v":7.9238362822165835E-3},6.8868566617781958E-3,1.1659036062200784E-2,9.6037303356977313E-3,6.324872224776722E-3,7.0554717998449435E-3,6.704539536485532E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8D",null,null,192,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"     Distribution",null,null,null,{"$f":"F173/(F$186*1000)","v":1.8762459460273297E-2},2.0661795987795363E-2,3.6072537919683637E-2,1.8705457464899673E-2,2.9117815446848888E-3,1.8536762887554768E-2,0.17142148103126084,0,0,0,0,0,null,null,null,null,null,"Crit20AH",null,null,null,null,null,null,{"$f":"AD188","v":">1023"},{"$f":"AE188","v":"<=1033"},{"$f":"E743","v":"R*"},null,null,null,193,"556-OP","Total System Control & Load Dispatching",null,null,"P01","",492000]
[191,"     Common",null,null,null,{"$f":"F182/(F$186*1000)","v":1.1540124367093197E-2},{"$f":"G182/(G$186*1000)","v":1.2704054823701327E-2},1.5263587943491532E-2,1.1025367678807876E-2,7.3565985713194759E-3,1.0582394831081577E-2,3.9551878518685656E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit8E",null,null,194,null,"P","Coincident Peak","",34.200000000000003,"D01",null,168264,83852.588978160216,13097.745871637917,41159.378300331882,26754.124868076546,2991.1526090529801,409.00937274045998,0,0,0,0,0]
[192,"Total",null,null,null,{"$f":"SUM(F188:F191)","v":8.1635288729065086E-2},{"$f":"SUM(G188:G191)","v":8.3034243354761644E-2},0.11339288041208008,8.5650337160617832E-2,5.4727790848091158E-2,7.5999382214154171E-2,0.25426315719126269,0,0,0,0,0,null,null,null,null,null,"Crit20AI",null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,195,null,"P","Generation Level Consumption","",65.8,"E02",null,323736,139556.14435360138,28585.917092193824,86383.279437279794,60447.261368955864,7251.8918757542024,1511.5058722149734,0,0,0,0,0]
[193,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8F",null,null,196,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[194,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Functional Cost Summary at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,null,null,null,null,"Crit20AJ",null,null,null,null,null,null,null,null,null,null,null,null,197,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[195,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Production Transmission Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8G",null,null,198,"557-OP","Total Other Expenses",null,null,"Manual Input",null,89931000]
[196,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,null,"P","Production Plant ","",100,"S01",null,89931000,40836119.506623268,7619214.4186999016,23313086.896343809,15939243.629436096,1872291.1251284441,351044.4237684696,0,0,0,0,0]
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[200,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C919,\"0\")","v":">310"},{"$f":"\"<=\"&TEXT(C921,\"0\")","v":"<=328"},null,"S09 and S10",null,null,203,null,null,"Total Production Expenses",null,null,"",209676000,209676000,95210263.353801712,17764357.145537365,54354947.771933869,37162678.578528464,4365285.7630008748,818467.3871977143,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19A",null,null,204]
[202,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD200","v":">310"},{"$f":"AE200","v":"<=328"},{"$f":"E918","v":"C*"},null,null,null,205,null,"Transmission Expenses"]
[203,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G203:Q203)","v":209676000},{"$f":"G139","v":95210263.353801712},17764357.145537362,54354947.771933869,37162678.578528471,4365285.7630008738,818467.38719771418,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19B",null,null,206,"560-OP","Supervision & Engineering",null,null,"T01","",2171000]
[204,"     Direct Admin and General Expenses",null,null,140,2573984.3965992387,{"$f":"G140","v":1168802.019634054},218075.40256504971,667261.81080774288,456209.36491045723,53588.285930011312,10047.51275192327,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD202","v":">310"},{"$f":"AE202","v":"<=328"},{"$f":"E919","v":"R*"},null,null,null,207,null,"T","Coincident Peak","",34.200000000000003,"D01",null,742482,370008.07047070289,57795.134730337231,181619.93961386284,118055.29489551662,13198.76486636996,1804.7954232104444,0,0,0,0,0]
[205,"     Depreciation and Amortization Expense",null,null,141,21972000.000000007,{"$f":"G141","v":9977107.0909867212},1861531.38748234,5695868.4467699276,3894286.29756113,457439.37687029142,85767.400329595082,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19C",null,null,208,null,"T","Generation Level Consumption","",65.8,"E02",null,1428518,615805.66949526139,126138.26424218048,381174.99930555775,266729.68380488449,31999.709882647097,6669.6732694689163,0,0,0,0,0]
[206,"     Other Income Related Items",null,null,142,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD204","v":">310"},{"$f":"AE204","v":"<=328"},{"$f":"E920","v":"S18"},null,null,null,209,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"     Taxes Other Than Income",null,null,143,8608000,{"$f":"G143","v":3908744.6677231779},729294.65608264948,2231478.0443198392,1525669.7819682416,179211.64009191099,33601.209814179609,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit19D",null,null,210,"561-OP","Load Dispatching",null,null,"T01","",1581000]
[208,"     Income Taxes",null,null,"1156+1157",10795913.883932061,{"$f":"G1156+G1157","v":4902238.7113171555},{"$f":"H1156+H1157","v":914661.04822027637},2798657.6208599117,1913452.5536067076,224762.24830744654,42141.701620564418,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,211,null,"T","Coincident Peak","",34.200000000000003,"D01",null,540702.00000000012,269453.13653347827,42088.48825825112,132262.14856265188,85972.096374855741,9611.8135668958603,1314.3167038672102,0,0,0,0,0]
[209,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 203~208,210~211",11388866.950371731,{"$f":"$F$1134*(SUM(G203:G208)+SUM(G210:G211))","v":5171488.4948506309},964897.74694962858,2952370.6493302002,2018546.718986867,237107.05448009731,44456.285774304888,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19E",null,null,212,null,"T","Generation Level Consumption","",65.8,"E02",null,1040298,448451.75655090198,91858.404314549669,277585.29428930761,194242.11427707158,23303.335478795514,4857.0950893737254,0,0,0,0,0]
[210,"     Return on Rate Base",null,null,"1232 x F58",34621324.650080957,{"$f":"(G1232)*$F$58","v":15720947.736468051},2933218.7562507619,8974991.3826585636,6136234.7618890256,720788.14738563169,135143.86542892651,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"     Operating Revenue Other Than Rates",null,null,147,-56253666.266025633,{"$f":"G147","v":-25543821.800326087},-4765973.3030749671,-14582809.152547842,-9970320.486408174,-1171156.1097487758,-219585.41391979146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19F",null,null,214,"562-OP","Station Expenses",null,null,"T01","",220000]
[212,"Net Production Cost",null,null,null,{"$f":"SUM(F203:F211)","v":243382423.61495838},110515770.27445543,20620062.840013102,63092766.574132226,43136757.571042731,5067026.4063174874,950039.94899741642,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,null,"T","Coincident Peak","",34.200000000000003,"D01",null,75240.000000000015,37495.060112185471,5856.7156336592325,18404.600052993934,11963.226567026099,1337.5072642106825,182.89036992459597,0,0,0,0,0]
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[214,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C748,\"0\")","v":">1034"},{"$f":"\"<=\"&TEXT(C750,\"0\")","v":"<=1044"},null,"S11",null,null,217,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[215,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G215:Q215)","v":20534000.000000004},{"$f":"G151","v":9324136.0370617751},1739699.8684945551,5323091.3292360129,3639417.2052667136,427501.37286794861,80154.187072997694,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9A",null,null,218,"563-OP","Overhead Line Expenses",null,null,"T01","",341000]
[216,"     Direct Admin and General Expenses",null,null,152,548579.3990103968,{"$f":"G152","v":249100.46476587767},46477.233287095027,142209.90758107259,97229.439135741268,11420.982088439599,2141.3721521706429,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD214","v":">1034"},{"$f":"AE214","v":"<=1044"},{"$f":"E747","v":"E*"},null,null,null,219,null,"T","Coincident Peak","",34.200000000000003,"D01",null,116622.00000000001,58117.343173887471,9077.9092321718108,28527.130082140597,18543.001178890452,2073.1362595265578,283.48007338312374,0,0,0,0,0]
[217,"     Depreciation and Amortization Expense",null,null,153,6157000.0000000009,{"$f":"G153","v":2795787.7461862937},521638.84729331703,1596097.8530294208,1091257.9980922937,128183.79043284111,24033.764965834558,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9B",null,null,220,null,"T","Generation Level Consumption","",65.8,"E02",null,224378,96724.888667841602,19812.597009020516,59871.337983968311,41895.357981329165,5026.2096130735426,1047.608744766882,0,0,0,0,0]
[218,"     Taxes Other Than Income",null,null,154,2464000.0000000005,{"$f":"G154","v":1118859.9978241071},208757.20638797033,638750.22086478665,436715.88554481254,51298.499208465233,9618.1901698581023,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD216","v":">1034"},{"$f":"AE216","v":"<=1044"},{"$f":"E748","v":"D*"},null,null,null,221,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[219,"     Income Taxes",null,null,"1158+1159",5338821.4476144444,{"$f":"G1158+G1159","v":2424266.9453170421},{"$f":"H1158+H1159","v":452320.39399682265},1383998.9362099785,946245.18517068983,111149.97069991368,20840.016219997342,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9C",null,null,222,"564-OP","Underground Line Expenses",null,null,"T01","",0]
[220,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 215~219,221~222",2098608.5427391143,{"$f":"$F$1134*(SUM(G215:G219)+SUM(G221:G222))","v":952942.02498487732},177800.18534259213,544028.68108090002,371954.4188937585,43691.34280380718,8191.8896331792303,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD218","v":">1034"},{"$f":"AE218","v":"<=1044"},{"$f":"E749","v":"C*"},null,null,null,223,null,"T","Coincident Peak","",34.200000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[221,"     Return on Rate Base",null,null,"1233 x F58",15949279.533177365,{"$f":"(G1233)*$F$58","v":7242293.3700433858},1351269.0906034657,4134580.2858974277,2826827.8145833225,332051.17837187101,62257.79367789191,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9D",null,null,224,null,"T","Generation Level Consumption","",65.8,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"     Operating Revenue Other Than Rates",null,null,158,-8242593.75,{"$f":"G158","v":-3742819.9777556811},-698336.38175363,-2136752.6697691595,-1460905.6934729654,-171604.17571431634,-32174.851534246685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD220","v":">1034"},{"$f":"AE220","v":"<=1044"},{"$f":"E750","v":"R*"},null,null,null,225,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"Net Transmission Cost",null,null,null,{"$f":"SUM(F215:F222)","v":44847695.17254132},20364566.608427677,3799626.4436521875,11626004.544130441,7948742.2532143658,933692.96075897012,175062.36235768278,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit9E",null,null,226,"565-OP","Transmission of Electricity By Others",null,null,"T01","",11410000]
[224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,227,null,"T","Coincident Peak","",34.200000000000003,"D01",null,3902220.0000000005,1944630.1630910735,303750.56990932656,954529.48456663988,620456.43240803538,69367.990384744931,9485.3596401801806,0,0,0,0,0]
[225,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9F",null,null,228,null,"T","Generation Level Consumption","",65.8,"E02",null,7507780,3236454.4859239669,662937.6301258771,2003319.5495515496,1401835.8784955007,168179.03719990945,35053.418703196839,0,0,0,0,0]
[226,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G226:Q226)","v":20285999.999999996},{"$f":"G162","v":10727108.467979914},2620719.9952536747,4374831.0973255038,761860.99379529164,530638.81958534254,1270840.6260602698,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[227,"     Customer Service, Information, and Sales Expenses",null,null,163,9554766.0377358496,{"$f":"G163","v":8144199.5043316251},1144692.2153788602,109469.92051797819,45976.955421795552,97107.276997470181,13320.165088120133,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9G",null,null,230,"566-OP","Miscellaneous Expenses",null,null,"T01","",1145000]
[228,"     Direct Admin and General Expenses",null,null,164,2682946.7013597819,{"$f":"G164","v":1606438.9104289375},300188.47125631879,525367.61857677717,80906.39522403224,57832.659813841005,112212.64605987546,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,null,"T","Coincident Peak","",34.200000000000003,"D01",null,391590,195144.7446747834,30481.542729726454,95787.577548536603,62263.1564511131,6961.1173523692323,951.86124347119244,0,0,0,0,0]
[229,"     Demand Side Management Expenses",null,null,165,465233.96226415085,{"$f":"G165","v":211254.73620396448},39415.966834038372,120604.01629465354,82457.411451181251,9685.7970961682986,1816.0343841449644,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9H",null,null,232,null,"T","Generation Level Consumption","",65.8,"E02",null,753410,324780.05139201949,66526.168842605548,201034.2580400109,140675.02899889118,16876.862190525531,3517.6305359474482,0,0,0,0,0]
[230,"     Depreciation and Amortization Expense",null,null,166,19708000,{"$f":"G166","v":10698662.000563124},2202733.7506413492,4647240.4270378705,741637.3679826291,478424.29058045248,939302.16319457628,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,233,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"     Taxes Other Than Income",null,null,167,3865999.9999999995,{"$f":"G167","v":2098023.9052472152},425419.31487299554,912121.9656635588,141864.58755546494,92879.601551862521,195690.62510890269,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_22",null,null,234,"567-OP","Rents",null,null,"T01","",83000]
[232,"     Income Taxes",null,null,"sum 1160~1163",12106044.814053841,{"$f":"SUM(G1160:G1163)","v":6507161.3311540782},{"$f":"SUM(H1160:H1163)","v":1345965.6847278564},2988103.351513024,476744.96006771835,300577.67953889875,487491.80705226446,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C963,\"0\")","v":">1490"},{"$f":"\"<=\"&TEXT(C965,\"0\")","v":"<=1498"},null,"Other Labor",null,null,235,null,"T","Coincident Peak","",34.200000000000003,"D01",null,28386.000000000004,14145.863587779062,2209.5790799714377,6943.5536563568021,4513.3991139234831,504.60501331584834,68.999548653370297,0,0,0,0,0]
[233,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 226~232,234~236",4898131.0775057394,{"$f":"$F$1134*(SUM(G226:G232)+SUM(G234:G236))","v":2789803.0681223879},567642.2352137065,1044395.1304083854,172177.64837214976,114803.11168455861,209309.88370455022,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22A",null,null,236,null,"T","Generation Level Consumption","",65.8,"E02",null,54614,23543.008092172589,4822.4209728700962,14572.789010760614,10197.40384882792,1223.3882635926805,254.98981177610321,0,0,0,0,0]
[234,"     Distrubution Return on Rate Base",null,null,"1234 x F58",34588683.566547886,{"$f":"(G1234)*$F$58","v":18725503.473554548},{"$f":"(H1234)*$F$58","v":3866988.2850947892},8418266.5608394742,1303609.35058473,855064.67521733639,1419251.2212570081,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD232","v":">1490"},{"$f":"AE232","v":"<=1498"},{"$f":"E962","v":"E*"},null,null,null,237,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[235,"     DSM Return on Rate Base",null,null,"1235 x F58",0,{"$f":"G1235*$F$58","v":0},{"$f":"H1235*$F$58","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22B",null,null,238,null,"Total Transmission Operation",null,null,null,"",16951000,16951000,7697157.3957453072,1436137.7457315284,4394259.3319314132,3004371.3376096264,352906.19321537914,66167.995766747059,0,0,0,0,0]
[236,"     Operating Revenue Other Than Rates",null,null,172,-3481739.9839743595,{"$f":"G172","v":-1889491.3911622509},-383134.87805180717,-821461.8515551216,-127763.99555144686,-83647.858877063292,-176240.00877666922,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD234","v":">1490"},{"$f":"AE234","v":"<=1498"},{"$f":"E963","v":"C*"},null,null,null,239,"568-MT","Supervision & Engineering",null,null,"T01","",900000]
[237,"Net Distribution Cost",null,null,null,{"$f":"SUM(F226:F236)","v":104674066.17549288},59618664.00642354,12130631.041221783,22318938.236622106,3679471.6749035455,2453366.0531888674,4472995.1631330429,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22C",null,null,240,null,"T","Coincident Peak","",34.200000000000003,"D01",null,307800.00000000006,153388.88227712238,23959.291228605951,75291.545671338827,48940.472319652225,5471.6206263164286,748.18787696425625,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD236","v":">1490"},{"$f":"AE236","v":"<=1498"},{"$f":"E964","v":"S18"},null,null,null,241,null,"T","Generation Level Consumption","",65.8,"E02",null,592200,255285.62991512447,52291.311754013092,158018.19409258498,110574.25860174853,13265.655870282077,2764.9497662469025,0,0,0,0,0]
[239,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22D",null,null,242,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G240:Q240)","v":37752250.372595802},{"$f":"G176","v":18837556.1224076},3535021.3900079173,8834079.0828969087,5275931.394083526,783162.93063772598,486499.45256212988,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD238","v":">1490"},{"$f":"AE238","v":"<=1498"},{"$f":"E965","v":" "},null,null,null,243,"569-MT","Structures",null,null,"T01","",297000]
[241,"     Depreciation and Amortization Expense",null,null,177,11621999.999999998,6173374.2739467947,1136550.2843187831,2587987.2764861337,1246154.0640796409,241223.2155972349,236710.88557141085,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22E",null,null,244,null,"T","Coincident Peak","",34.200000000000003,"D01",null,101574,50618.331151450373,7906.5661054399625,24846.210071541809,16150.355865485231,1805.6348066844209,246.90199939820451,0,0,0,0,0]
[242,"     Taxes Other Than Income",null,null,178,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245,null,"T","Generation Level Consumption","",65.8,"E02",null,195426,84244.257871991082,17256.132878824323,52146.004050553041,36489.505338577015,4377.6664371930856,912.43342286147777,0,0,0,0,0]
[243,"     Income Taxes",null,null,"sum 1164~1166",3722320.5536086224,{"$f":"SUM(G1164:G1166)","v":1932254.4757472554},{"$f":"SUM(H1164:H1166)","v":360714.21423349984},861467.38551178412,412884.93240312301,78861.056224296422,76138.489488663632,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22F",null,null,246,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[244,"     Uncollectibles, Commission Fees & Excise Tax",null,null," F1134 x sum 240~243+245",3035574.8800072526,{"$f":"$F$1134*(SUM(G240:G243)+G245)","v":1547247.4809119625},{"$f":"$F$1134*(SUM(H240:H243)+H245)","v":288771.54418257269},700722.02437529201,387475.77168880386,63174.054827249449,48184.00402137186,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"570-MT","Station Equipment",null,null,"T01","",791000]
[245,"     Return on Rate Base",null,null,"1236 x F58",8738712.2501937635,{"$f":"G1236*$F$58","v":4574563.7943161521},{"$f":"H1236*$F$58","v":850049.71957096923},1990317.6730223142,957990.58502109512,183621.25707778489,182169.22118544686,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22G",null,null,248,null,"T","Coincident Peak","",34.200000000000003,"D01",null,270522.00000000006,134811.78431244867,21057.554846474788,66172.902917810017,43013.237338716564,4808.946572684772,657.57401186525192,0,0,0,0,0]
[246,"Net Common Cost",null,null,null,{"$f":"SUM(F240:F245)","v":64870858.05640544},33064996.147329763,6171107.1523137419,14974573.442292433,8280436.7472761888,1350042.5143642917,1029702.052829023,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249,null,"T","Generation Level Consumption","",65.8,"E02",null,520478,224367.70362540384,45958.252886027061,138880.43503026079,97182.487282203423,11659.037548214581,2430.083627890333,0,0,0,0,0]
[247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22H",null,null,250,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[248,"Total Cost / Revenue From Rates at Uniform Current Return",null,null,null,{"$f":"F212+F223+F237+F246","v":457775043.01939797},{"$f":"G212+G223+G237+G246","v":223563997.03663641},42721427.477200806,112012282.79717721,63045408.246436834,9804127.9346296154,6627799.5273171645,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251,"571-MT","Overhead Lines",null,null,"T01","",1574000]
[249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22I",null,null,252,null,"T","Coincident Peak","",34.200000000000003,"D01",null,538308.00000000012,268260.11189354514,41902.138215361963,131676.5476518748,85591.448256814008,9569.2565175800646,1308.4974648241548,0,0,0,0,0]
[250,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G250:Q250)","v":5574856.254999999},{"$f":"G445","v":2390086.21},489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,null,"T","Generation Level Consumption","",65.8,"E02",null,1035692,446466.20165156212,91451.694112018464,276356.26389080973,193382.09226572464,23200.158155359986,4835.5899245251385,0,0,0,0,0]
[251,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22J",null,null,254,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[252,"     Production",null,null,null,{"$f":"F212/(F$378*1000)","v":4.3657165760402142E-2},4.6239240162996222E-2,4.2118534418474303E-2,4.2577010340846537E-2,4.0570191548596646E-2,4.0797846863326083E-2,3.6700114993909058E-2,0,0,{"$f":"O212/(O$378*1000+0.0000001)","v":0},{"$f":"P212/(P$378*1000+0.0000001)","v":0},{"$f":"Q212/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"572-MT","Underground Lines",null,null,"T01","",1000]
[253,"     Transmission",null,null,null,{"$f":"F223/(F$378*1000)","v":8.0446370491286737E-3},8.5204318251046168E-3,7.761115879519216E-3,7.8455985143171519E-3,7.4758051819780137E-3,7.5177548676116377E-3,6.7626722817419188E-3,0,0,{"$f":"O223/(O$378*1000+0.0000001)","v":0},{"$f":"P223/(P$378*1000+0.0000001)","v":0},{"$f":"Q223/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22K",null,null,256,null,"T","Coincident Peak","",34.200000000000003,"D01",null,342,170.43209141902483,26.621434698451051,83.657272968154231,54.378302577391352,6.0795784736849194,0.83131986329361784,0,0,0,0,0]
[254,"     Distribution",null,null,null,{"$f":"F237/(F$378*1000)","v":1.8776101371512251E-2},2.4944147937836746E-2,2.4778023471202372E-2,1.5061531070773855E-2,3.460549170915911E-3,1.9753607838492605E-2,0.17279214103303786,0,0,{"$f":"O237/(O$378*1000+0.0000001)","v":0},{"$f":"P237/(P$378*1000+0.0000001)","v":0},{"$f":"Q237/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,null,"T","Generation Level Consumption","",65.8,"E02",null,658,283.65069990569384,58.101457504458992,175.5757712139833,122.86028733527614,14.739617633646752,3.0721664069410024,0,0,0,0,0]
[255,"     Common",null,null,null,{"$f":"F246/(F$186*1000)","v":1.1636328380344877E-2},{"$f":"G246/(G$186*1000)","v":1.3834227405265754E-2},1.2605101692049652E-2,1.0105319562316563E-2,7.7877643999962097E-3,1.0870049481357089E-2,3.9777468082441793E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"Total",null,null,null,{"$f":"SUM(F252:F255)","v":8.2114232561387945E-2},{"$f":"SUM(G252:G255)","v":9.3538047331203342E-2},8.7262775461245529E-2,7.5589459488254102E-2,5.9294310301486783E-2,7.8939259050787414E-2,0.25603239639113062,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"573-MT","Miscellaneous Plant",null,null,"T01","",20000]
[257,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,"T","Coincident Peak","",34.200000000000003,"D01",null,6840,3408.6418283804965,532.42869396902108,1673.1454593630847,1087.5660515478271,121.59156947369839,16.626397265872356,0,0,0,0,0]
[258,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Functional Cost Summary at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,null,"T","Generation Level Consumption","",65.8,"E02",null,13160,5673.0139981138773,1162.0291500891799,3511.5154242796661,2457.2057467055229,294.79235267293507,61.44332813882005,0,0,0,0,0]
[259,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Production, Transmission, Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_10",null,null,262,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[260,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C755,\"0\")","v":">1045"},{"$f":"\"<=\"&TEXT(C757,\"0\")","v":"<=1055"},null,"S14",null,null,263,null,"Total Transmission Maintenance",null,null,null,"",3583000,3583000,1626978.6413164672,303562.12276302674,928831.99730459892,635045.86765708774,74595.179652569379,13986.191306250645,0,0,0,0,0]
[261,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10A",null,null,264,null,"Total Transmission Expenses",null,null,null,"",20534000,20534000,9324136.0370617751,1739699.8684945551,5323091.329236012,3639417.2052667141,427501.37286794849,80154.187072997709,0,0,0,0,0]
[262,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD260","v":">1045"},{"$f":"AE260","v":"<=1055"},{"$f":"E754","v":"E*"},null,null,null,265]
[263,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10B",null,null,266,null,"Distribution Expenses"]
[264,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD262","v":">1045"},{"$f":"AE262","v":"<=1055"},{"$f":"E755","v":"D*"},null,null,null,267,"580-OP","Supervision & Engineering",null,null,null,null,1353000]
[265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10C",null,null,268,null,"D","Dist Op Exp Subtotal","",100,"S16",null,1353000,774474.88202375954,210259.53291827318,235908.54198892144,41618.685168813339,37605.726233168214,53132.631667064299,0,0,0,0,0]
[266,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD264","v":">1045"},{"$f":"AE264","v":"<=1055"},{"$f":"E756","v":"C*"},null,null,null,269,"581-OP","Load Dispatching",null,null,null,null,0]
[267,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G267:Q267)","v":209676000},{"$f":"G139","v":95210263.353801712},{"$f":"H139","v":17764357.145537362},54354947.771933869,37162678.578528471,4365285.7630008738,818467.38719771418,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10D",null,null,270,null,"D","NCP-All","",100,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[268,"     Direct Admin and General Expenses",null,null,140,2573984.3965992387,{"$f":"G140","v":1168802.019634054},{"$f":"H140","v":218075.40256504971},667261.81080774288,456209.36491045723,53588.285930011312,10047.51275192327,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD266","v":">1045"},{"$f":"AE266","v":"<=1055"},{"$f":"E757","v":"R*"},null,null,null,271,"582-OP","Station Expenses",null,null,null,null,482000]
[269,"     Depreciation and Amortization Expense",null,null,141,21972000.000000007,{"$f":"G141","v":9977107.0909867212},{"$f":"H141","v":1861531.38748234},5695868.4467699276,3894286.29756113,457439.37687029142,85767.400329595082,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10E",null,null,272,null,"D","Account 362","",100,"S09",null,482000,242723.68443392965,50190.453850480015,134142.21480918958,39560.044028114142,12258.566966956221,3125.035911330318,0,0,0,0,0]
[270,"     Other Income Related Items",null,null,142,0,{"$f":"G142","v":0},{"$f":"H142","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD268","v":">1045"},{"$f":"AE268","v":"<=1055"},null,null,null,null,273,"583-OP","Overhead Line Expenses",null,null,null,null,1527000]
[271,"     Taxes Other Than Income",null,null,143,8608000,{"$f":"G143","v":3908744.6677231779},{"$f":"H143","v":729294.65608264948},2231478.0443198392,1525669.7819682416,179211.64009191099,33601.209814179609,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit10F",null,null,274,null,"D","Account 364/365","",100,"S10",null,1527000,758610.80977106071,156865.70071267133,419099.86188890983,73483.294375070865,38313.036633088799,80627.296619198431,0,0,0,0,0]
[272,"     Income Taxes",null,null,"1275+1276",7533195.7177336356,{"$f":"G1275+G1276","v":1663816.1961155976},{"$f":"H1275+H1276","v":1621759.6393589913},3212734.7340332838,858773.84287155,146987.39171815669,29123.913636055884,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,275,"584-OP","Underground Line Expenses",null,null,null,null,-235000]
[273,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 267~272,274~275",11010713.933553351,{"$f":"G1314*(SUM(G267:G272)+SUM(G274:G275))","v":4719884.5848975312},1090109.91355781,3056192.9186033024,1873782.1099412993,227735.51619871272,43008.890354695359,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10G",null,null,276,null,"D","Account 366/367","",100,"S11",null,-235000,-122648.35979023141,-25361.253296088231,-66730.257173348436,-12486.79000594884,-6194.2580320592861,-1579.0817023238003,0,0,0,0,0]
[274,"     Return on Rate Base",null,null,"1232 x 1304",29734610.244951267,{"$f":"(G1232)*G1304","v":9568760.2415305302},{"$f":"(H1232)*H1304","v":4732524.2707660897},10551896.114843894,4166064.9286442809,598430.37224130973,116934.31692515884,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,"585-OP","Street Lighting & Signal Systems",null,null,null,null,83000]
[275,"     Operating Revenue Other Than Rates",null,null,147,-56253666.266025633,{"$f":"G147","v":-25543821.800326087},{"$f":"H147","v":-4765973.3030749671},-14582809.152547842,-9970320.486408174,-1171156.1097487758,-219585.41391979146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10H",null,null,278,null,"D","Account 373","",100,"S15",null,83000,0,0,0,0,0,83000,0,0,0,0,0]
[276,"Net Production Cost",null,null,null,{"$f":"SUM(F267:F275)","v":234854838.02681181},100673556.35436326,23251679.112275325,65187570.688764013,39967144.418017253,4857522.2363024903,917365.21708953066,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,"586-OP","Meter Expenses",null,null,null,null,1717000]
[277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10I",null,null,280,null,"D","Account 370","",100,"S14",null,1717000,1048760.0071104805,400906.67133421655,199243.10832598642,3985.8043872146254,64104.408842101715,0,0,0,0,0,0]
[278,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"587-OP","Customer Installations Expenses",null,null,null,null,479000]
[279,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G279:Q279)","v":20534000.000000004},{"$f":"G151","v":9324136.0370617751},{"$f":"H151","v":1739699.8684945551},5323091.3292360129,3639417.2052667136,427501.37286794861,80154.187072997694,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,"D","Account 369","",100,"S13",null,479000,410951.03669320047,57754.834240172968,5397.643293497691,0,4896.4857731288466,0,0,0,0,0,0]
[280,"     Direct Admin and General Expenses",null,null,152,548579.3990103968,{"$f":"G152","v":249100.46476587767},{"$f":"H152","v":46477.233287095027},142209.90758107259,97229.439135741268,11420.982088439599,2141.3721521706429,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"588-OP","Miscellaneous Expenses",null,null,null,null,4986000]
[281,"     Depreciation and Amortization Expense",null,null,153,6157000.0000000009,{"$f":"G153","v":2795787.7461862937},{"$f":"H153","v":521638.84729331703},1596097.8530294208,1091257.9980922937,128183.79043284111,24033.764965834558,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,"D","Dist Op Exp Subtotal","",100,"S16",null,4986000,2854051.560805961,774836.68228419079,869356.97735163511,153370.85310547179,138582.52106324959,195801.40538949193,0,0,0,0,0]
[282,"     Taxes Other Than Income",null,null,154,2464000.0000000005,{"$f":"G154","v":1118859.9978241071},{"$f":"H154","v":208757.20638797033},638750.22086478665,436715.88554481254,51298.499208465233,9618.1901698581023,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285,"589-OP","Rents",null,null,null,null,181000]
[283,"     Income Taxes",null,null,"1277+1278",3725334.1680292631,{"$f":"G1277+G1278","v":822794.40983044892},{"$f":"H1277+H1278","v":801996.49965452903},1588769.3518082832,424682.91802481725,72688.560493406374,14402.428217778201,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_11",null,null,286,null,"D","NCP-All","",100,"D02",null,181000,85199.754884736802,17617.623000356991,47085.985234991138,25696.755127415901,4302.9459743847056,1096.9357781144677,0,0,0,0,0]
[284,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 279~283, 285~286",1912692.5229507678,{"$f":"G1314*(SUM(G279:G283)+SUM(G285:G286))","v":736656.27386315493},236127.9787233556,590919.30646478012,302396.12343201943,39113.910095217623,7478.9303722399845,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C762,\"0\")","v":">1078"},{"$f":"\"<=\"&TEXT(C764,\"0\")","v":"<=1088"},null,"S14",null,null,287,null,"Total Distribution Operation",null,"",null,null,10573000,10573000,6052123.3759328965,1643070.2450442736,1843504.0757197828,325228.64618615177,293869.43345401884,415204.22366287565,0,0,0,0,0]
[285,"     Return on Rate Base",null,null,"1233 x 1304",13698078.14692319,{"$f":"G1233*G1304","v":4408116.4837165559},{"$f":"H1233*H1304","v":2180169.3971815784},4861025.4645556975,1919214.090503,275683.6540625465,53869.056903810604,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11A",null,null,288,"590-MT","Supervision & Engineering",null,null,null,null,786000]
[286,"     Operating Revenue Other Than Rates",null,null,158,-8242593.75,{"$f":"G158","v":-3742819.9777556811},{"$f":"H158","v":-698336.38175363},-2136752.6697691595,-1460905.6934729654,-171604.17571431634,-32174.851534246685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD284","v":">1078"},{"$f":"AE284","v":"<=1088"},{"$f":"E761","v":"E*"},null,null,null,289,null,"D","Dist Mt Exp Subtotal","",100,"S17",null,786000,378311.36439297395,79113.837502789043,204841.24770741243,35333.370248201776,19159.964737899758,69240.215410722929,0,0,0,0,0]
[287,"Net Transmission Cost",null,null,null,{"$f":"SUM(F279:F286)","v":40797090.486913621},15712631.435492534,5036530.6492687706,12604110.763770893,6450007.9665264329,834286.59353454877,159523.07832044311,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11B",null,null,290,"591-MT","Structures",null,null,null,null,264000]
[288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD286","v":">1078"},{"$f":"AE286","v":"<=1088"},{"$f":"E762","v":"D*"},null,null,null,291,null,"D","Account 361","",100,"S08",null,264000,127548.55412600239,26374.516497994031,70490.218480632306,31502.80137104891,6441.7384563789783,1642.1710679433718,0,0,0,0,0]
[289,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11C",null,null,292,"592-MT","Station Equipment",null,null,null,null,675000]
[290,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G290:Q290)","v":20285999.999999996},{"$f":"G162","v":10727108.467979914},{"$f":"H162","v":2620719.9952536747},4374831.0973255038,761860.99379529164,530638.81958534254,1270840.6260602698,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD288","v":">1078"},{"$f":"AE288","v":"<=1088"},{"$f":"E763","v":"C*"},null,null,null,293,null,"D","Account 362","",100,"S09",null,675000,339913.87342925835,70287.461305132805,187854.76140291072,55400.476595388063,17167.080296048651,4376.3469712613378,0,0,0,0,0]
[291,"     Customer Service, Information, and Sales Expenses",null,null,163,9554766.0377358496,8144199.5043316251,{"$f":"H163","v":1144692.2153788602},109469.92051797819,45976.955421795552,97107.276997470181,13320.165088120133,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11D",null,null,294,"593-MT","Overhead Lines",null,null,null,null,5266000]
[292,"     Direct Admin and General Expenses",null,null,164,2682946.7013597819,1606438.9104289375,{"$f":"H164","v":300188.47125631879},525367.61857677717,80906.39522403224,57832.659813841005,112212.64605987546,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD290","v":">1078"},{"$f":"AE290","v":"<=1088"},{"$f":"E764","v":"R*"},null,null,null,295,null,"D","Account 364/365","",100,"S10",null,5266000,2616139.1776387724,540965.80219576112,1445304.4353025535,253413.90188547687,132126.03203002331,278050.65094741253,0,0,0,0,0]
[293,"     Demand Side Management Expenses",null,null,165,465233.96226415085,211254.73620396448,{"$f":"H165","v":39415.966834038372},120604.01629465354,82457.411451181251,9685.7970961682986,1816.0343841449644,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11E",null,null,296,"594-MT","Underground Lines",null,null,null,null,747000]
[294,"     Depreciation and Amortization Expense",null,null,166,19708000,10698662.000563124,{"$f":"H166","v":2202733.7506413492},4647240.4270378705,741637.3679826291,478424.29058045248,939302.16319457628,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD292","v":">1078"},{"$f":"AE292","v":"<=1088"},null,null,null,null,297,null,"D","Account 366/367","",100,"S11",null,747000,389865.21175873553,80616.409413523026,212117.0302488991,39692.051635930991,19689.832978503349,5019.4639644079953,0,0,0,0,0]
[295,"     Taxes Other Than Income",null,null,167,3865999.9999999995,2098023.9052472152,{"$f":"H167","v":425419.31487299554},912121.9656635588,141864.58755546494,92879.601551862521,195690.62510890269,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit11F",null,null,298,"595-MT","Line Transformers",null,null,null,null,968000]
[296,"     Income Taxes",null,null,"sum 1279~1282",8772668.041630879,{"$f":"SUM(G1279:G1282)","v":2208525.7473319396},{"$f":"SUM(H1279:H1282)","v":2386493.6937033948},3430210.0245250729,213967.20846580749,196568.28251550702,336903.08508915908,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,299,null,"D","Account 368","",100,"S12",null,968000,543109.45324750175,112304.28547815715,278164.48588110739,0,27429.311723527913,6992.4636697059177,0,0,0,0,0]
[297,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 290~296, 298~300",4535777.2234441945,{"$f":"G1314*(SUM(G290:G296)+SUM(G298:G300))","v":2223462.3417656287},736638.73317703907,1140979.8539430292,139006.94093522892,102775.99757699909,192913.35604626854,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11G",null,null,300,"596-MT","Street Lighting & Signal Systems",null,null,null,null,449000]
[298,"     Distrubution Return on Rate Base",null,null,"(1234) x 1304",30356956.054600172,{"$f":"(G1234)*G1304","v":11397522.346871313},{"$f":"(H1234)*H1304","v":6239090.0354704754},9897354.8196020182,885057.5975114574,709912.71670695266,1228018.538437953,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,null,"D","Account 373","",100,"S15",null,449000,0,0,0,0,0,449000,0,0,0,0,0]
[299,"     DSM Return on Rate Base",null,null,"1235 x 1304",0,{"$f":"G1235*G1304","v":0},{"$f":"H1235*H1304","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11H",null,null,302,"597-MT","Meters",null,null,null,null,89000]
[300,"     Operating Revenue Other Than Rates",null,null,"172-1306",-3481739.9839743595,{"$f":"G172-G1306","v":-1889491.3911622509},{"$f":"H172-H1306","v":-383134.87805180717},-821461.8515551216,-127763.99555144686,-83647.858877063292,-176240.00877666922,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,null,"D","Account 370","",100,"S14",null,89000,54362.050455930548,20780.835031301849,10327.68587129458,206.60255705422344,3322.8260844187844,0,0,0,0,0,0]
[301,"Net Distribution Cost",null,null,null,{"$f":"SUM(F290:F300)","v":96746608.037060663},47425706.569561414,15712257.298536342,24336717.891931344,2964971.4627914415,2192177.5835475321,4114777.2306926008,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11I",null,null,304,"598-MT","Miscellaneous Plant",null,null,null,null,469000]
[302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,305,null,"D","Dist Mt Exp Subtotal","",100,"S17",null,469000,225735.40699784324,47206.602784743081,122227.15671091148,21083.143316038975,11432.599824522884,41315.090365940276,0,0,0,0,0]
[303,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,306,null,"Total Distribution Maintenance",null,null,null,"",9713000,9713000,4674985.0920470189,977649.75020940206,2531327.0216057217,436632.3476091398,236769.38613132361,855636.4023973943,0,0,0,0,0]
[304,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G304:Q304)","v":37752250.372595802},{"$f":"G176","v":18837556.1224076},{"$f":"H176","v":3535021.3900079173},8834079.0828969087,5275931.394083526,783162.93063772598,486499.45256212988,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,307,null,"Total Distribution Expenses",null,null,null,"",20286000,20286000,10727108.467979915,2620719.9952536756,4374831.0973255048,761860.99379529152,530638.81958534243,1270840.62606027,0,0,0,0,0]
[305,"     Depreciation and Amortization Expense",null,null,177,11621999.999999998,{"$f":"G177","v":6173374.2739467947},{"$f":"H177","v":1136550.2843187831},2587987.2764861337,1246154.0640796409,241223.2155972349,236710.88557141085,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308]
[306,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_12",null,null,309,null,"Customer Accounting Expenses"]
[307,"     Income Taxes",null,null,"sum 1283~1285",2573802.0726062055,{"$f":"SUM(G1283:G1285)","v":655805.74123069132},{"$f":"SUM(H1283:H1285)","v":639572.17280132824},988926.32347795425,185306.28282119901,51572.633081568092,52618.919193464899,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C890,\"0\")","v":">1147"},{"$f":"\"<=\"&TEXT(C892,\"0\")","v":"<=1364"},null,"S24",null,null,310,"901-OP","Supervision",null,null,null,null,416000]
[308,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1315 x sum 304~307+309",2922055.4504864691,{"$f":"G1314*(SUM(G304:G307)+G309)","v":1399487.1219738545},328713.44145767082,725590.36253480229,361924.259233349,60424.474332952486,45915.79095384034,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12A",null,null,311,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,416000,354514.46075269958,49823.268682498107,4719.7301905268687,2139.3646852428478,4224.0433979972477,579.13229103534798,0,0,0,0,0]
[309,"     Return on Rate Base",null,null,"1236 x 1304",7456355.5535253631,{"$f":"G1236*G1304","v":2784368.0222825855},{"$f":"H1236*H1304","v":1371490.25133385},2340016.210137933,650407.1524472062,152450.53296594552,157623.38435784384,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD307","v":">1147"},{"$f":"AE307","v":"<=1364"},{"$f":"E889","v":"E*"},null,null,null,312,"902-OP","Meter Reading",null,null,"K02","",2611000]
[310,"Net Common Cost",null,null,null,{"$f":"SUM(F304:F309)","v":62326463.44921384},29850591.281841528,7011347.5399195496,15476599.255533732,7719723.1526649203,1288833.7866154269,979368.43263868988,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12B",null,null,313,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD309","v":">1147"},{"$f":"AE309","v":"<=1364"},{"$f":"E890","v":"D*"},null,null,null,314,null,"C","Wt Customers-Meter Reading","",98.62,"C03",null,2574968.2000000002,2205520.3980724271,309962.63211544033,29362.585623458261,240.8638910167785,26278.79792786466,3602.9223697926441,0,0,0,0,0]
[312,"Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F276+F287+F301+F310","v":434724999.99999994},{"$f":"G276+G287+G301+G310","v":193662485.64125872},51011814.599999987,117604998.59999999,57101847.000000052,9172820.1999999993,6171033.9587412644,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12C",null,null,315,null,"C","DA Handbilled","",1.38,"C06",null,36031.799999999996,0,0,0,36031.799999999996,0,0,0,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD311","v":">1147"},{"$f":"AE311","v":"<=1364"},{"$f":"E891","v":"C*"},null,null,null,316,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[314,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G314:Q314)","v":5574856.254999999},{"$f":"G445","v":2390086.21},489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12D",null,null,317,"903-OP","Customer Records & Collections",null,null,"K03","",5644000]
[315,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD313","v":">1147"},{"$f":"AE313","v":"<=1364"},{"$f":"E892","v":"R*"},null,null,null,318,null,"C","Avg Customers-All","",99.89,"C01",null,5637791.5999999996,4828900.1681191195,678650.99213820172,64288.226387500137,527.36201616692165,57536.394513847888,7888.4568251635346,0,0,0,0,0]
[316,"     Production",null,null,null,{"$f":"F276/(F$186*1000)","v":4.2127514555402805E-2},4.2121307563363276E-2,4.749387305829695E-2,4.3990650941721589E-2,3.7589165157324314E-2,3.9110995767613732E-2,3.54378876321228E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12E",null,null,319,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[317,"     Transmission",null,null,null,{"$f":"F287/(F$186*1000)","v":7.3180524520824594E-3},6.5740856416608229E-3,1.0287616053685736E-2,8.5056557742749367E-3,6.0662431166966886E-3,6.7173710878458397E-3,6.162388565576566E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD315","v":">1147"},{"$f":"AE315","v":"<=1364"},null,null,null,null,320,null,"C","DA Handbilled","",0.11,"C06",null,6208.4,0,0,0,6208.4,0,0,0,0,0,0,0]
[318,"     Distribution",null,null,null,{"$f":"F301/(F$186*1000)","v":1.7354099121440404E-2},1.9842676122365233E-2,3.2093852232891962E-2,1.6423193110885984E-2,2.7885605445301404E-3,1.7650613629974558E-2,0.15895415524378942,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit12F",null,null,321,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"     Common",null,null,null,{"$f":"F310/(F$186*1000)","v":1.1179922960938889E-2},{"$f":"G310/(G$186*1000)","v":1.2489336642732033E-2},1.432137646578574E-2,1.0444102586145957E-2,7.2604123406807457E-3,1.0377219150280908E-2,3.78330765323871E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,322,"904-OP","Uncollectible Accounts",null,null,null,null,2044000]
[320,"Total",null,null,null,{"$f":"SUM(F316:F319)","v":7.7979589089864562E-2},{"$f":"SUM(G316:G319)","v":8.1027405970121369E-2},0.10419671781066039,7.9363602413028464E-2,5.3704381159231887E-2,7.3856199635715034E-2,0.23838750797387587,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12G",null,null,323,null,"R","Retail Sales Revenue","",100,"R01",null,2044000,891333.20003076212,249328.43190033067,570036.63769899262,261347.07375221103,42393.10928247327,29561.547335230331,0,0,0,0,0]
[321,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"905-OP","Misc Customer Accounts Expenses",null,null,"K01","",110000]
[322,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Functional Cost Summary by Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12H",null,null,325,null,"C","Avg Customers-All","",100,"C01",null,110000,94217.568895789474,13241.285672070993,1254.3395365350175,10.289458336551741,1122.603289650378,153.91314761758645,0,0,0,0,0]
[323,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[324,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327,null,"C","DA Handbilled","",0,"C06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[325,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[326,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,null,"Total Customer Accounting Expenses",null,null,null,"",10825000,10825000,8374485.7958707977,1301006.6105085418,669661.51943701284,306505.15380297415,131554.94841183344,41785.971968839447,0,0,0,0,0]
[327,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330]
[328,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_13",null,null,331,null,"Customer Information Expenses"]
[329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C862,\"0\")","v":">1091"},{"$f":"\"<=\"&TEXT(C864,\"0\")","v":"<=1142"},null,"S04",null,null,332,"907-OP","Supervision",null,null,"I01","",0]
[330,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13A",null,null,333,null,"C","Avg Customers-All","",100,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[331,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G331:Q331)","v":209676000},{"$f":"G139","v":95210263.353801712},17764357.145537362,54354947.771933869,37162678.578528471,4365285.7630008738,818467.38719771418,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD329","v":">1091"},{"$f":"AE329","v":"<=1142"},{"$f":"E861","v":"S05"},null,null,null,334,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[332,"     Direct Admin and General Expenses",null,null,140,2573984.3965992387,{"$f":"G140","v":1168802.019634054},218075.40256504971,667261.81080774288,456209.36491045723,53588.285930011312,10047.51275192327,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13B",null,null,335,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"     Depreciation and Amortization Expense",null,null,141,21972000.000000007,{"$f":"G141","v":9977107.0909867212},1861531.38748234,5695868.4467699276,3894286.29756113,457439.37687029142,85767.400329595082,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD331","v":">1091"},{"$f":"AE331","v":"<=1142"},{"$f":"E862","v":"S21"},null,null,null,336,"908-OP","Customer Assistance Expenses",null,null,"I02","",527000]
[334,"     Other Income Related Items",null,null,142,{"$f":"SUM(G334:Q334)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13C",null,null,337,null,"C","Avg Customers-All","",0.52800000000000002,"C01",null,61766.037735849059,52904.053779975373,7435.1068226572215,704.32348315626655,5.7776279263354686,630.35233773575942,86.423684398101372,0,0,0,0,0]
[335,"     Taxes Other Than Income",null,null,143,8608000,{"$f":"G143","v":3908744.6677231779},729294.65608264948,2231478.0443198392,1525669.7819682416,179211.64009191099,33601.209814179609,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD333","v":">1091"},{"$f":"AE333","v":"<=1142"},{"$f":"E863","v":"S22"},null,null,null,338,null,"DSM","Production Plant ","",3.9769999999999999,"S01",null,465233.96226415096,211254.73620396448,39415.966834038372,120604.01629465354,82457.411451181251,9685.7970961682986,1816.0343841449644,0,0,0,0,0]
[336,"     Income Taxes",null,null,"1187+1188",7635105.1058173375,{"$f":"G1187+G1188","v":3466969.8385071484},{"$f":"H1187+H1188","v":646868.18683805049},1979271.5392316091,1353235.2627900725,158956.75049810059,29803.527952356439,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13D",null,null,339,null,"DSM","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[337,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 331~336, 338~339",11026635.438451121,{"$f":"$E$1227*(SUM(G331:G336)+SUM(G338:G339))","v":5007005.3988119485},934208.44561268191,2858468.2717963229,1954345.316592125,229565.68559716697,43042.320040876475,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD335","v":">1091"},{"$f":"AE335","v":"<=1142"},{"$f":"E864","v":"S23"},null,null,null,340,"909-OP","Advertising",null,null,"I01","",618000]
[338,"     Return on Rate Base",null,null,"1232 x E1216",29956379.715440981,{"$f":"(G1232)*$E$1216","v":13602676.519170623},{"$f":"(H1232)*$E$1216","v":2537991.1294207475},7765683.5063097998,5309426.499653195,623667.74396145844,116934.3169251588,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13E",null,null,341,null,"C","Avg Customers-All","",100,"C01",null,618000,529331.43252361717,74391.950412180668,7047.1075779876446,57.80804774535433,6306.989390944851,864.71204752425831,0,0,0,0,0]
[339,"     Operating Revenue Other Than Rates",null,null,147,-56253666.266025633,{"$f":"G147","v":-25543821.800326087},-4765973.3030749671,-14582809.152547842,-9970320.486408174,-1171156.1097487758,-219585.41391979146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD337","v":">1091"},{"$f":"AE337","v":"<=1142"}," ",null,null,null,342,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[340,"Net Production Cost",null,null,null,{"$f":"SUM(F331:F339)","v":235194438.39028302},106797747.08830932,19926353.050463911,60970170.238621257,41685530.61559552,4896559.1362010371,918078.2610920124,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit13F",null,null,343,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,344,"910-OP","Misc Customer Service & Info Exp",null,null,"I01","",90000]
[342,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13G",null,null,345,null,"C","Avg Customers-All","",100,"C01",null,90000,77087.101823827747,10833.779186239903,1026.2778026195599,8.4186477299059703,918.49360062303651,125.92893895984345,0,0,0,0,0]
[343,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G343:Q343)","v":20534000.000000004},{"$f":"G151","v":9324136.0370617751},1739699.8684945551,5323091.3292360129,3639417.2052667136,427501.37286794861,80154.187072997694,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[344,"     Direct Admin and General Expenses",null,null,152,548579.3990103968,{"$f":"G152","v":249100.46476587767},46477.233287095027,142209.90758107259,97229.439135741268,11420.982088439599,2141.3721521706429,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13H",null,null,347,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[345,"     Depreciation and Amortization Expense",null,null,153,6157000.0000000009,{"$f":"G153","v":2795787.7461862937},521638.84729331703,1596097.8530294208,1091257.9980922937,128183.79043284111,24033.764965834558,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,null,"Total Customer Information Expenses",null,null,null,"",1235000,1235000,870577.32433138473,132076.80325511616,129381.72515841702,82529.415774582842,17541.632425471947,2893.0990550271677,0,0,0,0,0]
[346,"     Taxes Other Than Income",null,null,154,2464000.0000000005,{"$f":"G154","v":1118859.9978241071},208757.20638797033,638750.22086478665,436715.88554481254,51298.499208465233,9618.1901698581023,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,349]
[347,"     Income Taxes",null,null,"1189+1190",3775730.645128279,{"$f":"G1189+G1190","v":1714494.3106301292},{"$f":"H1189+H1190","v":319890.82043442712},978794.1491483897,669205.17543258215,78607.676749387712,14738.512733362511,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,null,"Sales Expenses"]
[348,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 343~347, 349~350",1920196.865726714,{"$f":"$E$1227*(SUM(G343:G347)+SUM(G349:G350))","v":871928.35268216231},162684.63206333009,497778.47893133509,340332.98483612639,39976.955112248084,7495.4621015117882,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_14",null,null,351,"911-OP","Supervision",null,null,"V01","",0]
[349,"     Return on Rate Base",null,null,"1233 x E1216",13800242.443422949,{"$f":"(G1233)*$E$1216","v":6266452.6096673505},{"$f":"(H1233)*$E$1216","v":1169196.4529081467},3577478.8590600691,2445935.5111252274,287309.95375834446,53869.056903810582,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C868,\"0\")","v":">848"},{"$f":"\"<=\"&TEXT(C870,\"0\")","v":"<=1472"},null,"Plant in Service",null,null,352,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"     Operating Revenue Other Than Rates",null,null,158,-8242593.75,{"$f":"G158","v":-3742819.9777556811},-698336.38175363,-2136752.6697691595,-1460905.6934729654,-171604.17571431634,-32174.851534246685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14A",null,null,353,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[351,"Net Transmission Cost",null,null,null,{"$f":"SUM(F343:F350)","v":40957155.603288345},18597939.541062016,3470008.6791152111,10617448.128081929,7259188.5059605325,852695.05450335843,159875.6945652992,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD349","v":">848"},{"$f":"AE349","v":"<=1472"},{"$f":"E867","v":"E*"},null,null,null,354,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14B",null,null,355,"912-OP","Demonstrating & Selling Expenses",null,null,"V01","",8000]
[353,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD351","v":">848"},{"$f":"AE351","v":"<=1472"},{"$f":"E868","v":"D*"},null,null,null,356,null,"C","Generation Level Consumption","",100,"E02",null,8000,3448.6407283367034,706.40069914235858,2134.6598323888547,1493.742095261716,179.20507761272648,37.351567257641371,0,0,0,0,0]
[354,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G354:Q354)","v":20285999.999999996},{"$f":"G162","v":10727108.467979914},2620719.9952536747,4374831.0973255038,761860.99379529164,530638.81958534254,1270840.6260602698,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14C",null,null,357,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"     Customer Service, Information, and Sales Expenses",null,null,163,9554766.0377358496,{"$f":"G163","v":8144199.5043316251},1144692.2153788602,109469.92051797819,45976.955421795552,97107.276997470181,13320.165088120133,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD353","v":">848"},{"$f":"AE353","v":"<=1472"},{"$f":"E869","v":"C*"},null,null,null,358,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[356,"     Direct Admin and General Expenses",null,null,164,2682946.7013597819,{"$f":"G164","v":1606438.9104289375},300188.47125631879,525367.61857677717,80906.39522403224,57832.659813841005,112212.64605987546,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14D",null,null,359,"913-OP","Advertising Expenses",null,null,"V01","",0]
[357,"     Demand Side Management Expenses",null,null,165,465233.96226415085,{"$f":"G165","v":211254.73620396448},39415.966834038372,120604.01629465354,82457.411451181251,9685.7970961682986,1816.0343841449644,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD355","v":">848"},{"$f":"AE355","v":"<=1472"},{"$f":"E870","v":"S01"},null,null,null,360,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[358,"     Depreciation and Amortization Expense",null,null,166,19708000,{"$f":"G166","v":10698662.000563124},2202733.7506413492,4647240.4270378705,741637.3679826291,478424.29058045248,939302.16319457628,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14E",null,null,361,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[359,"     Taxes Other Than Income",null,null,167,3865999.9999999995,{"$f":"G167","v":2098023.9052472152},425419.31487299554,912121.9656635588,141864.58755546494,92879.601551862521,195690.62510890269,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD357","v":">848"},{"$f":"AE357","v":"<=1472"},{"$f":"E871","v":"S02"},null,null,null,362,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"     Income Taxes",null,null,"sum 1191~1194",8561658.1944585685,{"$f":"SUM(G1191:G1194)","v":4602006.0217242371},{"$f":"SUM(H1191:H1194)","v":951896.20649119793},2113251.6803234769,337164.40478496737,212575.07242233717,344764.80871235218,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14F",null,null,363,"916-OP","Misc Sales Expenses",null,null,"V01","",-4000]
[361,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 354~360, 362~364",4504304.5380348172,{"$f":"$E$1227*(SUM(G354:G360)+SUM(G362:G364))","v":2577543.460356642},523760.41835827462,947649.54983712174,157015.01341409769,105036.02810763562,193300.0679610451,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD359","v":">848"},{"$f":"AE359","v":"<=1472"},{"$f":"E872","v":"S03"},null,null,null,364,null,"C","Generation Level Consumption","",100,"E02",null,-4000,-1724.3203641683517,-353.20034957117929,-1067.3299161944274,-746.87104763085802,-89.602538806363242,-18.675783628820685,0,0,0,0,0]
[362,"     Distribution Return on Rate Base",null,null,"1234 x E1216",29928136.75528498,{"$f":"(G1234)*$E$1216","v":16202392.545234326},{"$f":"(H1234)*$E$1216","v":3345942.7273297752},7283972.8748425292,1127958.4793883467,739851.59005205333,1228018.5384379525,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14G",null,null,365,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"     DSM Return on Rate Base",null,null,"1235 x E1216",0,{"$f":"G1235*$E$1216","v":0},{"$f":"H1235*$E$1216","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD361","v":">848"},{"$f":"AE361","v":"<=1472"},{"$f":"E873","v":"S04"},null,null,null,366,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[364,"     Operating Revenue Other Than Rates",null,null,"172-1306",-3481739.9839743595,{"$f":"G172-G1306","v":-1889491.3911622509},{"$f":"H172-H1306","v":-383134.87805180717},-821461.8515551216,-127763.99555144686,-83647.858877063292,-176240.00877666922,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14H",null,null,367,null,"Total Sales Expenses",null,"",null,null,4000,4000,1724.3203641683517,353.20034957117929,1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0]
[365,"Net Distribution Cost",null,null,null,{"$f":"SUM(F354:F364)","v":96075306.205163792},54978138.160907738,11171634.188364677,20213047.298864353,3349077.6134663592,2240383.2773301001,4123025.6662305696,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD363","v":">848"},{"$f":"AE363","v":"<=1472"},{"$f":"E874","v":"S05"},null,null,null,368]
[366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14I",null,null,369,null,"Subtotal Expenses",null,"",null,null,262560000,262560000,124508295.29940976,23558213.623398822,64852980.773007013,41953738.218215659,5472612.1388302771,2214159.9471384771,0,0,0,0,0]
[367,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD365","v":">848"},{"$f":"AE365","v":"<=1472"},{"$f":"E875","v":"S06"},null,null,null,370]
[368,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G368:Q368)","v":37752250.372595802},{"$f":"G176","v":18837556.1224076},{"$f":"H176","v":3535021.3900079173},8834079.0828969087,5275931.394083526,783162.93063772598,486499.45256212988,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14J",null,null,371,null,"Administrative & General Expenses"]
[369,"     Depreciation and Amortization Expense",null,null,177,11621999.999999998,{"$f":"G177","v":6173374.2739467947},{"$f":"H177","v":1136550.2843187831},2587987.2764861337,1246154.0640796409,241223.2155972349,236710.88557141085,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD367","v":">848"},{"$f":"AE367","v":"<=1472"},{"$f":"E876","v":"S13"},null,null,null,372,"920-OP","Admin & General Salaries",null,null,"Manual Input",null,17504000]
[370,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14K",null,null,373,null,"P","Production Plant ",null,875.41300000000001,"S01",null,614446.80052154418,279009.71830136538,52057.71004500975,159284.91458717448,108903.68450078854,12792.28843758053,2398.4846496254377,0,0,0,0,0]
[371,"     Income Taxes",null,null,"sum 1195~1197",2632506.0545957997,{"$f":"SUM(G1195:G1197)","v":1366532.391062662},{"$f":"SUM(H1195:H1197)","v":255104.93770556038},609248.47162827977,292001.20428878075,55772.254160383665,53846.795750133053,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD369","v":">848"},{"$f":"AE369","v":"<=1472"},{"$f":"E877","v":"S21"},null,null,null,374,null,"T","Transmission Plant","",99.567999999999998,"S02",null,69886.144064948894,31734.095371933425,5920.9562500917064,18116.79787210812,12386.521628505074,1454.9733384734043,272.79960383716661,0,0,0,0,0]
[372,"     Uncollectibles, Commission Fees & Excise Tax",null,null," E1227 x sum 368~371+373",2930102.2882221048,{"$f":"$E$1227*(SUM(G368:G371)+G373)","v":1492185.9820248696},{"$f":"$E$1227*(SUM(H368:H371)+H373)","v":278518.55952852219},676521.39418484003,375952.86387046316,60947.299391059933,45976.18922234948,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14L",null,null,375,null,"D","Distribution Plant",null,1667.684,"S03",null,1170536.7615982066,635233.86130462959,128807.28069135126,276169.75992509385,42953.366503527985,28121.828251176648,59250.664922427226,0,0,0,0,0]
[373,"     Return on Rate Base",null,null,"1236 x E1216",7561241.0858510546,{"$f":"G1236*$E$1216","v":3958178.1298111784},{"$f":"H1236*$E$1216","v":735512.35932887765},1722138.380608436,828909.0616479998,158879.77009671889,157623.38435784378,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD371","v":">848"},{"$f":"AE371","v":"<=1472"},{"$f":"E878","v":"S22"},null,null,null,376,null,"C","Avg Customers-All",null,406.09300000000002,"C01",null,285034.08627036086,244138.35146205567,34311.070568941606,3250.2683969913332,26.662239592508843,2908.9109355417886,398.8226672379447,0,0,0,0,0]
[374,"Net Common Cost",null,null,null,{"$f":"SUM(F368:F373)","v":62498099.801264763},31827826.899253108,5940707.5308896601,14429974.6058046,8018948.5879704105,1299985.4698831232,980656.70746386691,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14M",null,null,377,null,"O","O&M Exp excl PP/F/W/A&G","",21889.493999999999,"S19",null,15364096.20754494,7469106.334209552,1416209.9292842031,3681924.1230285484,2308331.2117983657,320468.42796285544,168056.1812614167,0,0,0,0,0]
[375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD373","v":">848"},{"$f":"AE373","v":"<=1472"},{"$f":"E879","v":"S23"},null,null,null,378,"921-OP","Office Supplies & Expenses",null,null,"Manual Input",null,2748000]
[376,"Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F340+F351+F365+F374","v":434724999.99999988},{"$f":"G340+G351+G365+G374","v":212201651.68953216},40508703.448833458,106230640.27137214,60312745.322992824,9289622.9379176199,6181636.3293517483,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit14N",null,null,379,null,"P","Production Plant ",null,90.409000000000006,"S01",null,61198.0609261344,27788.986328999305,5184.8767188720049,15864.559631925742,10846.658023937573,1274.0944318096235,238.88579059014739,0,0,0,0,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,380,null,"T","Transmission Plant","",13.141999999999999,"S02",null,8895.8501553081896,4039.4524697287761,753.68215376141632,2306.0983163486821,1576.6879376012071,185.2044489247981,34.724828943310023,0,0,0,0,0]
[378,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G378:Q378)","v":5574856.2550001983},{"$f":"G445","v":2390086.21},489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,{"$f":"M445+0.0000001","v":9.9999999999999995E-8},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445","v":0},{"$f":"P445","v":0},{"$f":"Q445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15",null,null,381,null,"D","Distribution Plant",null,324.95800000000003,"S03",null,219964.82078592599,119371.81901766485,24205.194866764068,51897.243846893754,8071.7068229454617,5284.595165551902,11134.261066105952,0,0,0,0,0]
[379,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C883,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C885,\"0\")","v":"<=264"},null,"Prod &Trans Exp",null,null,382,null,"C","Avg Customers-All",null,105.04300000000001,"C01",null,71103.849327654709,60902.107479855826,8559.1489211942644,810.80335828641932,6.6510917747759608,725.64922874572721,99.489247797690396,0,0,0,0,0]
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[381,"     Transmission",null,null,null,{"$f":"F351/(F$378*1000)","v":7.3467644240249362E-3},7.7812839818284275E-3,7.0878387286052386E-3,7.1649924910423633E-3,6.827278746882201E-3,6.8655892954041509E-3,6.1760101577512903E-3,0,0,{"$f":"O351/(O$378*1000+0.0000001)","v":0},{"$f":"P351/(P$378*1000+0.0000001)","v":0},{"$f":"Q351/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD379","v":">10"},{"$f":"AE379","v":"<=264"},{"$f":"E882","v":"E*"},null,null,null,384,"922-OP","Admin Expenses Transferred - CR",null,null,null,null,-46000]
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[387,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD385","v":">10"},{"$f":"AE385","v":"<=264"},{"$f":"E885","v":"S01"},null,null,null,390,null,"C","Avg Customers-All",null,148.59200000000001,"C01",null,99805.711176327139,85485.922444989701,12014.144848999602,1138.0931772769272,9.3358791536248606,1018.5656335676396,139.64919233963852,0,0,0,0,0]
[388,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_23",null,null,391,null,"O","O&M Exp excl PP/F/W/A&G","",14052.272000000001,"S19",null,9438576.7780445032,4588472.5431617405,870015.78034988546,2261904.8368802322,1418069.8348540757,196872.35886880511,103241.42392976524,0,0,0,0,0]
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[414,"     Common Demand",null,null,"402 x 58",6009665.3034380693,{"$f":"G402*G$58","v":2039858.0547694527},1098289.1798269402,2256594.1681972444,385937.49876192672,124217.58658501226,104768.81529749245,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23M",null,null,417,null,"P","Production Plant ",null,1518,"S01",null,1476750,670566.7620887782,125114.53106064739,382822.39799597155,261737.08765353163,30744.747851502038,5764.4733495689743,0,0,0,0,0]
[415,"     Common Customer",null,null,"403 x 58",1470077.1361498216,{"$f":"G403*G$58","v":883454.90856682591},396929.77718001022,47594.198926002602,3736.8873838354862,18263.40339986292,120097.96069328472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD413","v":">10"},{"$f":"AE413","v":"<=369"},{"$f":"E936","v":"S09"},null,null,null,418,null,"O","O&M Exp excl PP/F/W/A&G","",1398,"S19",null,1360010.8695652173,661156.09165965929,125361.15833919743,325919.38768088189,204330.63528076353,28367.470464545149,14876.1261401702,0,0,0,0,0]
[416,null,null,null,null,{"$f":"SUM(F406:F415)","v":102125952.19786054},{"$f":"SUM(G406:G415)","v":33873836.05099915},{"$f":"SUM(H406:H415)","v":18864648.440284133},36459808.385181874,8839720.8231810369,2073495.895686592,2014442.6025277458,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23N",null,null,419,null,"R","Retail Sales Revenue",null,948,"R01",null,922239.13043478259,402163.57892564684,112495.32105109045,257196.7187218621,117918.05187813801,19127.487397795921,13337.972460249259,0,0,0,0,0]
[417,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD415","v":">10"},{"$f":"AE415","v":"<=369"},{"$f":"E937","v":"S10"},null,null,null,420,null,"x","Open",null,0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[418,"     Production Energy",null,null,"1137+1134 x (1137+406)",{"$f":"SUM(G418:Q418)","v":144169578.94331956},{"$f":"G1137+G$1134*(G1137+G406)","v":60441796.702835113},13703174.202555295,39806585.83319407,26341805.301158994,3203550.1778607611,672666.72571531346,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23O",null,null,421,null,"x","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[419,"     Production Demand",null,null,"1138+1134 x (1138+407)",74724344.713230386,{"$f":"G1138+G$1134*(G1138+G407)","v":36316574.662472494},6278640.3794918302,18966799.313780028,11658955.795799056,1321352.7775803728,182021.78410661814,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD417","v":">10"},{"$f":"AE417","v":"<=369"},{"$f":"E938","v":"S11"},null,null,null,422,"930-OP","Miscellaneous & General Expense",null,null,"Manual Input",null,443000]
[420,"     Transmission Energy",null,null,"1139+1134 x (1139+408)",19339033.062508952,{"$f":"G1139+G$1134*(G1139+G408)","v":7492602.2229392398},2188802.5812173346,5821685.9307198497,3325494.8101954143,420378.75543041807,90068.762006693214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23P",null,null,423,null,"P","Production Plant ",null,57.584000000000003,"S01",null,9279.7008344913393,4213.752457584148,786.20309347586397,2405.6050964247115,1644.7210907166484,193.19591149064451,36.223184799321686,0,0,0,0,0]
[421,"     Transmission Demand",null,null,"1140+1134 x (1140+409)",9948348.3485708665,{"$f":"G1140+G$1134*(G1140+G409)","v":4501945.059366785},1002884.7379466601,2773881.4169725585,1471873.1897058561,173391.58286407401,24372.361714932165,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD419","v":">10"},{"$f":"AE419","v":"<=369"},{"$f":"E939","v":"S12"},null,null,null,424,null,"T","Transmission Plant","",1.448,"S02",null,233.34618658556991,105.95848774975424,19.769763812049373,60.491042296870333,41.357949071924601,4.8580800194229861,0.91086363554837779,0,0,0,0,0]
[422,"     Distribution Energy",null,null,"1143+1146+1134x(1143+1146+410)",2749527.737842605,{"$f":"G1143+G1146+G$1134*(G1143+G1146+G410)","v":1185266.6675519368},242783.53954041522,733663.30250145029,513385.6655131522,61591.166457303203,12837.396278346927,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23Q",null,null,425,null,"D","Distribution Plant",null,380.92,"S03",null,61385.517537413878,33313.058259044614,6754.9365788646837,14482.948504785518,2252.5688379006674,1474.7704112596664,3107.234945558725,0,0,0,0,0]
[423,"     Distribution Demand",null,null,"1141+1144+1134x(1141+1144+411)",51111212.240838371,{"$f":"G1141+G1144+G$1134*(G1141+G1144+G411)","v":22918510.943439055},7051471.6352892732,16120870.238448525,2382263.0345451995,1254207.6302679016,1383888.758848415,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD421","v":">10"},{"$f":"AE421","v":"<=369"},{"$f":"E940","v":"S13"},null,null,null,426,null,"C","Avg Customers-All",null,119.23399999999999,"C01",null,19214.640339325859,16457.78818162045,2312.9685619919346,219.10620961742774,1.7973476474847259,196.09471322160059,26.885325226959019,0,0,0,0,0]
[424,"     Distribution Customer",null,null,"1142+1145+1147+1134x(1142+1145+1147+412)",23526038.595900208,{"$f":"G1142+G1145+G1147+G$1134*(G1142+G1145+G1147+G412)","v":16730088.004578618},3697239.2490307763,935508.07912468363,61307.493694706405,384922.40972214408,1716973.3597492734,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23R",null,null,427,null,"O","O&M Exp excl PP/F/W/A&G","",2189.7939999999999,"S19",null,352886.79510218336,171552.49231401409,32527.899876829142,84567.447771311476,53018.387307796474,7360.6071549924054,3859.9606772398215,0,0,0,0,0]
[425,"     Common Energy",null,null,"1148+1134x(1148+413)",25193270.897563607,{"$f":"G1148+G$1134*(G1148+G413)","v":10541690.059851062},2406202.4389336612,6972055.8576599443,4596278.2543821195,559502.87713245617,117541.4096043614,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD423","v":">10"},{"$f":"AE423","v":"<=369"},{"$f":"E941","v":"S14"},null,null,null,428,"931-OP","Rents",null,null,"Manual Input",null,727000]
[426,"     Common Demand",null,null,"1149+1134x(1149+414)",27821320.930857405,{"$f":"G1149+G$1134*(G1149+G414)","v":13520273.278977122},2852691.5412455383,7646782.7543727178,2717638.2638314618,605788.39036154165,478146.70206902421,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23S",null,null,429,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[427,"     Common Customer",null,null,"1150+1134x(1150+415)",10849348.702397069,{"$f":"G1150+G$1134*(G1150+G415)","v":8194575.5728556598},1566662.7237756422,325760.05521801359,35922.098099991475,156845.67268805907,569582.57975970185,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD425","v":">10"},{"$f":"AE425","v":"<=369"},{"$f":"E942","v":"S15"},null,null,null,430,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[428,null,null,null,null,{"$f":"SUM(F418:F427)","v":389432024.17302901},{"$f":"SUM(G418:G427)","v":181843323.17486703},{"$f":"SUM(H418:H427)","v":40990553.029026426},100103592.78199187,53104923.906925946,8141531.4403650314,5248099.8398526805,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23T",null,null,431,null,"D","Distribution Plant",null,0.379,"S03",null,311.98960989551017,169.3123796558545,34.331713939276021,73.609047140325828,11.448597343356688,7.4954657670501836,15.792406049646942,0,0,0,0,0]
[429,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD427","v":">10"},{"$f":"AE427","v":"<=369"},{"$f":"E943","v":"S16"},null,null,null,432,null,"C","Avg Customers-All",null,8.3000000000000004E-2,"C01",null,68.324901375533884,58.521873660430764,8.2246321602683672,0.779114773865345,6.3911475095687516E-3,0.69728871862919983,9.5600914830632558E-2,0,0,0,0,0]
[430,"     Production Energy",null,null,{"$f":"F430/(F430+F435)","v":0.65956537276318328},{"$f":"SUM(G430:Q430)","v":166897928.58743438},{"$f":"G406+G418","v":67021227.048566669},17552982.817172755,48410625.198749468,29469008.453144077,3664793.0289884629,779292.04081295733,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23U",null,null,433,null,"O","O&M Exp excl PP/F/W/A&G","",882.68600000000004,"S19",null,726619.68548872892,353239.1116361306,66977.321640121125,174130.55165292203,109168.73185791909,15156.02774090194,7947.9409607342004,0,0,0,0,0]
[431,"     Transmission Energy",null,null,{"$f":"F431/(F431+F436)","v":0.66224223330685839},{"$f":"SUM(G431:Q431)","v":30578711.505061075},{"$f":"G408+G420","v":10746278.032187477},4092619.2494403869,10076576.289683666,4871966.8771608667,648473.68584890047,142797.37073977984,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD429","v":">10"},{"$f":"AE429","v":"<=369"},{"$f":"E944","v":"S17"},null,null,null,434,"935-MT","Maintenance of General Plant",null,null,"Manual Input",null,5293000]
[432,"     Distribution Energy",null,null,null,{"$f":"SUM(G432:Q432)","v":2749527.737842605},{"$f":"G410+G422","v":1185266.6675519368},242783.53954041522,733663.30250145029,513385.6655131522,61591.166457303203,12837.396278346927,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23V",null,null,435,null,"P","Production Plant ",null,28.175000000000001,"S01",null,18604.345447114752,8447.913111395188,1576.2139538216031,4822.8611052716469,3297.4079532947731,387.32751631202507,72.621807019514392,0,0,0,0,0]
[433,"     Common Energy",null,null,null,{"$f":"SUM(G433:Q433)","v":29436130.479778267},{"$f":"G413+G425","v":11769918.220936567},{"$f":"H413+H425","v":3124873.0694891908},8578231.9082537033,5180055.0822948311,645606.29780659196,137445.90099738707,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD431","v":">10"},{"$f":"AE431","v":"<=369"},{"$f":"E945","v":"S18"},null,null,null,436,null,"T","Transmission Plant","",425.34199999999998,"S02",null,280859.25469979359,127533.35434346242,23795.208360120268,72807.999582553777,49779.098266914123,5847.2639021540163,1096.3302445889722,0,0,0,0,0]
[434,"Total Energy",null,null,null,{"$f":"SUM(F430:F433)","v":229662298.31011632},{"$f":"SUM(G430:G433)","v":90722689.969242647},25013258.675642747,67799096.699188292,40034416.078112923,5020464.1791012576,1072372.7088284711,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23W",null,null,437,null,"D","Distribution Plant",null,210.69,"S03",null,139121.54542156548,75499.308853952578,15309.103087768939,32823.543061580545,5105.1269170484402,3342.3573993880873,7042.1061018268874,0,0,0,0,0]
[435,"     Production Demand",null,null,{"$f":"F435/(F430+F435)","v":0.34043462723681661},86144355.740246668,{"$f":"G407+G419","v":40269838.569600672},8042579.4102417473,23066399.531145819,13043064.549798287,1511599.3754606226,210874.3039995337,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438,null,"C","Avg Customers-All",null,6.2060000000000004,"C01",null,4097.908352965188,3509.9542052193524,493.28704690525439,46.728804220193922,0.3833205205894788,41.821139979313479,5.7338361204842858,0,0,0,0,0]
[436,"     Transmission Demand",null,null,{"$f":"F436/(F431+F436)","v":0.33775776669314173},15595799.824982781,{"$f":"G409+G421","v":6456922.6890854193},1875192.134142926,4801225.632795969,2156345.9986896394,267472.79062643397,38640.579642390949,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23X",null,null,439,null,"O","General Plant","",7345.4709999999995,"S04",null,4850316.9460785612,2620111.0433555231,478101.89504461881,1052732.9338572773,501584.01227022108,99478.075209972056,98308.986340949312,0,0,0,0,0]
[437,"     Distribution Demand",null,null,null,85539606.290366441,{"$f":"G411+G423","v":34490641.896391489},13886966.879232431,29369604.274113175,3503507.6856245343,2042668.0268494743,2246217.5281553338,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,null,"Total Administrative & General Expenses",null,null,null,"",44480000,44480000.000000007,22264061.096162114,4212257.8181674704,10426115.13858436,6028194.6452318933,925132.34586781391,624238.95598634856,0,0,0,0,0]
[438,"     Common Demand",null,null,null,33830986.234295473,{"$f":"G414+G426","v":15560131.333746575},{"$f":"H414+H426","v":3950980.7210724782},9903376.9225699622,3103575.7625933886,730005.97694655391,582915.51736651664,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Y",null,null,441]
[439,"Total Demand",null,null,null,{"$f":"SUM(F435:F438)","v":221110748.08989137},{"$f":"SUM(G435:G438)","v":96777534.488824159},27755719.144689582,67140606.360624924,21806493.996705852,4551746.1698830845,3078647.9291637754,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,null,"Total Operating & Maintenance Expenses",null,null,null,"",307040000,307040000,146772356.39557189,27770471.441566292,75279095.911591381,47981932.863447554,6397744.4846980907,2838398.9031248256,0,0,0,0,0]
[440,"     Distribution Customer",null,null,null,28465504.132334944,{"$f":"G412+G424","v":19138904.286376938},5122631.1480225772,1250343.8532164863,64075.66980438531,467707.91097935877,2421841.2639351925,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Z",null,null,443]
[441,"     Common Customer",null,null,null,12319425.838546891,{"$f":"G415+G427","v":9078030.4814224858},{"$f":"H415+H427","v":1963592.5009556524},373354.25414401619,39658.98548382696,175109.076087922,689680.54045298661,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Taxes Other Than Income Taxes"]
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[443,"     Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F434+F439+F442","v":491557976.37088954},{"$f":"G434+G439+G442","v":215717159.22586626},59855201.469310567,136563401.16717371,61944644.730106987,10215027.336051622,7262542.4423804255,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446,null,"P","Production Plant ","",100,"S01",null,7229000,3282564.4984863908,612461.78773483657,1873995.6763926719,1281257.7664786729,150501.96865990062,28218.302247526066,0,0,0,0,0]
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[468,"     Common Energy",null,null,401,50724810.278209478,{"$f":"G401","v":21866455.832822081},4479005.1805489399,13535026.875804767,9471223.0483411551,1136267.9453501883,236831.39534234669,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF466","v":"C*"},null,null,null,471,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[473,"     Production Energy",null,null,"461 x  F58",{"$f":"SUM(G473:Q473)","v":22674018.865753349},{"$f":"G461*$F$58","v":9774318.116938971},{"$f":"H461*$F$58","v":2002117.8473918999},6050164.6639438439,4233642.0560667589,507912.41382871952,105863.76758315267,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF471","v":"R*"},null,null,null,476,"Excise"," -Distribution",null,null,"Sum",null,18330000]
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[475,"     Transmission Energy",null,null,"463 x  F58",11212810.654618619,4833619.4378306875,990092.16072168481,2991942.0640745182,2093630.9101253625,251174.07545221748,52352.006414148731,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF473","v":"R*"},null,null,null,478,null,"Total Taxes Other Than Income Taxes",null,null,null,"",33268000,33268000,15118846.553457841,3599376.3420858178,8894273.6990588177,4447935.1190010179,703558.86665837141,504009.41973813222,0,0,0,0,0]
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[477,"     Distribution Energy",null,null,"465 x  F58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD471","v":">16"},"<=20",{"$f":"E952","v":"S01"},null,null,null,480,"Depreciation Expense"]
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[479,"     Distribution Customer",null,null,"467 x  F58",5335919.5279593747,3578506.8594629248,741284.26791493606,221385.35104583108,3747.5872934883118,91161.919736574695,699833.54250562005,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF477","v":"S01"},null,null,null,482,"31X","Steam Production Depr Exp",null,null,"P01","",4635000]
[480,"     Common Energy",null,null,"468 x  F58",4232717.2768035745,{"$f":"G468*$F$58","v":1824640.1490398117},373749.30545075698,1129426.4440813558,790323.49671291688,94815.553512832397,19762.328005900494,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF478","v":"S01"},null,null,null,483,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1585170,789952.74372718006,123390.34982732062,387751.46020739491,252043.4324462089,28178.8462255296,3853.1675663659189,0,0,0,0,0]
[481,"     Common Demand",null,null,"469 x  F58",5951638.4089308744,{"$f":"G469*$F$58","v":3030387.2057330906},571172.38508424547,1586785.6616213219,522486.43479862431,136786.19427513628,104020.5274184562,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF479","v":"S01"},null,null,null,484,null,"P","Generation Level Consumption","",65.8,"E02",null,3049830,1314720.994062891,269300.25553316745,813793.69957681268,569457.4317990049,68318.1277319527,14239.491296171547,0,0,0,0,0]
[482,"     Common Customer",null,null,"470 x  F58",1696753.0008772314,{"$f":"G470*$F$58","v":1312449.3861243636},206425.89557204649,33467.157496231128,5059.039281457809,20111.334588433045,119240.1878146989,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24F",null,null,485,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[483,null,null,null,null,{"$f":"SUM(F473:F482)","v":102021593.22368357},{"$f":"SUM(G473:G482)","v":50322540.403258525},9810682.3242223989,25637707.473686311,11967311.371233502,2283296.755423401,2000054.8958594445,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,486,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[484,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,487,"32X","Nuclear Production Depr Exp",null,null,"P01","",2450000]
[485,"     Production Energy",null,null,"1169+F1134x(1169+473)",{"$f":"SUM(G485:Q485)","v":144737611.40910086},{"$f":"G1169+$F$1134*(G1169+G473)","v":62393502.70344954},12780343.736447979,38620695.6638643,27025082.866175793,3242214.3607560662,675772.07840716897,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488,null,"P","Coincident Peak","",34.200000000000003,"D01",null,837900,417558.62397661083,65222.515011205076,204960.31877197788,133226.84131460881,14894.967260528052,2036.7336650693637,0,0,0,0,0]
[486,"     Production Demand",null,null,"1170+F1134x(1170+474)",75228363.376766711,{"$f":"G1170+$F$1134*(G1170+G474)","v":37489261.1237799},5855809.8336431021,18401753.596367456,11961376.333636744,1337300.4052512783,182862.08408823347,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24G",null,null,489,null,"P","Generation Level Consumption","",65.8,"E02",null,1612100,694944.21476895001,142348.57088592454,430160.63947425911,301007.70397142653,36112.06320243454,7526.8076970054562,0,0,0,0,0]
[487,"     Transmission Energy",null,null,"1171+F1134x(1171+475)",19619937.851474352,{"$f":"G1171+$F$1134*(G1171+G475)","v":8457764.5952536687},1732442.2269263894,5235236.6556884954,3663390.8843957437,439499.06067879236,91604.428531262369,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"     Transmission Demand",null,null,"1172+F1134x(1172+476)",10197596.877210071,{"$f":"G1172+$F$1134*(G1172+G476)","v":5081864.8047690894},793785.55364846915,2494453.6420349712,1621426.9255882765,181278.04227486273,24787.908894403008,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,491,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"     Distribution Energy",null,null,"1175+1178+F1134x(1175+1178+477)",2749527.737842605,{"$f":"G1175+G1178+$F$1134*(G1175+G1178+G477)","v":1185266.6675519368},242783.53954041522,733663.30250145029,513385.66551315214,61591.166457303203,12837.396278346925,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,492,"33X","Hydraulic Production Depr Exp",null,null,"P01","",4861000]
[490,"     Distribution Demand",null,null,"1173+1176+F1134x(1173+1176+478)",51415544.912070751,{"$f":"G1173+G1176+$F$1134*(G1173+G1176+G478)","v":26351239.346046995},5412947.7777418233,14294804.273216248,2627249.1380195715,1320301.1792618884,1409003.1977842292,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1662462,828470.39638787962,129406.79406917056,406658.00389819773,264332.92882869934,29552.830960582392,4041.0458554702764,0,0,0,0,0]
[491,"     Distribution Customer",null,null,"1174+1177+1179+F1134x(1174+1177+1179+479)",23883585.20055946,{"$f":"G1174+G1177+G1179+$F$1134*(G1174+G1177+G1179+G479)","v":17444633.329101056},3355561.2067671353,892114.43184042396,61912.325725065042,391861.99426825182,1737501.9128575276,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,null,"P","Generation Level Consumption","",65.8,"E02",null,3198538,1378826.052241578,282431.18492917519,853473.82387117285,597223.85673677735,71649.281317156856,14933.800904140213,0,0,0,0,0]
[492,"     Common Energy",null,null,"1180+F1134x(1180+480)",25299309.480574977,{"$f":"G1180+$F$1134*(G1180+G480)","v":10906028.634188179},2233931.2381121367,6750677.466919736,4723830.444023598,566720.58987687447,118121.1074544521,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"     Common Demand",null,null,"1181+F1134x(1181+481)",27949914.65190918,{"$f":"G1181+$F$1134*(G1181+G481)","v":14125371.744451122},2589422.6836997382,7335757.5804357948,2801963.5927552735,616201.06445457949,481197.98611267412,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"     Common Customer",null,null,"1182+F1134x(1182+482)",11015552.576461405,{"$f":"G1182+$F$1134*(G1182+G482)","v":8456641.4593713153},1471515.4247914562,319200.17209504405,36738.58848717605,158376.62231170438,573080.30940470903,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497,"34X","Other Production Depr Exp",null,null,"P01","",5446000]
[495,null,null,null,null,{"$f":"SUM(F485:F494)","v":392096944.07397032},{"$f":"SUM(G485:G494)","v":191891574.40796283},36468543.22131864,95078356.784963921,55036356.764320388,8315344.4855916006,5306768.4098130064,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1862532.0000000002,928173.16986800928,144980.33336776446,455597.50858456804,296144.23583647335,33109.384367688072,4527.3679754970435,0,0,0,0,0]
[496,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,null,"P","Generation Level Consumption","",65.8,"E02",null,3583468,1544761.7116864088,316420.53756928368,956185.65003135311,669097.12482791382,80271.957632840218,16731.018252200702,0,0,0,0,0]
[497,"     Production Energy",null,null,{"$f":"F497/(F497+F502)","v":0.65800000000000003},{"$f":"SUM(G497:Q497)","v":167411630.27485421},{"$f":"G473+G485","v":72167820.820388511},14782461.583839878,44670860.327808142,31258724.922242552,3750126.7745847856,781635.8459903216,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[498,"     Transmission Energy",null,null,{"$f":"F498/(F498+F503)","v":0.65800000000000014},{"$f":"SUM(G498:Q498)","v":30832748.506092973},{"$f":"G475+G487","v":13291384.033084355},2722534.387648074,8227178.7197630135,5757021.7945211064,690673.13613100979,143956.43494541111,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"     Distribution Energy",null,null,null,{"$f":"SUM(G499:Q499)","v":2749527.737842605},{"$f":"G477+G489","v":1185266.6675519368},242783.53954041522,733663.30250145029,513385.66551315214,61591.166457303203,12837.396278346925,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,null,"Total Production Plant Depreciation Expense",null,null,null,"",17392000,17392000,7897407.9067195076,1473500.5411930117,4508581.1044157371,3082533.5557611128,362087.45869871241,67889.433211920521,0,0,0,0,0]
[500,"     Common Energy",null,null,null,{"$f":"SUM(G500:Q500)","v":29532026.757378548},{"$f":"G480+G492","v":12730668.783227991},2607680.5435628938,7880103.9110010918,5514153.9407365145,661536.14338970685,137883.4354603526,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503]
[501,"Total Energy",null,null,null,{"$f":"SUM(F497:F500)","v":230525933.27616835},99375140.304252788,20355460.054591261,61511806.261073694,43043286.323013328,5163927.2205628045,1076313.1126744321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,504,null,"Transmission Plant Depreciation Expense"]
[502,"     Production Demand",null,null,{"$f":"F502/(F497+F502)","v":0.34200000000000003},{"$f":"SUM(G502:Q502)","v":87013339.747720584},{"$f":"G474+G486","v":43362179.750170127},6773157.7251113392,21284499.167092998,13835198.003131295,1546796.5709171747,211508.53129764853,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,350,"Land & Land Rights Depr Exp",null,null,"T01","",136000]
[503,"     Transmission Demand",null,null,{"$f":"F503/(F498+F503)","v":0.34199999999999992},{"$f":"SUM(G503:Q503)","v":16025531.898303635},{"$f":"G476+G488","v":7986154.7296204194},1247434.6518673531,3920035.9546089191,2548073.7500865264,284878.59286046203,38954.219259957528,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,null,"T","Coincident Peak","",34.200000000000003,"D01",null,46512,23178.764432987376,3620.5151189893431,11377.389123668976,7395.4491505252236,826.82267242114904,113.05950140793203,0,0,0,0,0]
[504,"     Distribution Demand",null,null,null,{"$f":"SUM(G504:Q504)","v":84720369.008763894},{"$f":"G478+G490","v":43542650.04293412},8967791.2501415331,23611012.521339968,4145202.4909816617,2188539.7270398801,2265172.9763267268,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,null,"T","Generation Level Consumption","",65.8,"E02",null,89488,38576.495187174369,7901.7982206064235,23878.30488510173,16708.999077597557,2004.5879981759583,417.81463134397637,0,0,0,0,0]
[505,"     Common Demand",null,null,null,{"$f":"SUM(G505:Q505)","v":33901553.060840055},{"$f":"G481+G493","v":17155758.950184211},3160595.0687839836,8922543.2420571167,3324450.0275538978,752987.25872971583,585218.51353113027,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,508,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[506,"Total Demand",null,null,null,{"$f":"SUM(F502:F505)","v":221660793.71562821},{"$f":"SUM(G502:G505)","v":112046743.47290887},20148978.69590421,57738090.885099001,23852924.271753378,4773202.1495472323,3100854.2404154632,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,509,352,"Structures & Improvements Depr Exp",null,null,"T01","",175000]
[507,"     Distribution Customer",null,null,null,{"$f":"SUM(G507:Q507)","v":29219504.728518832},{"$f":"G479+G491","v":21023140.18856398},4096845.4746820712,1113499.7828862551,65659.913018553358,483023.91400482651,2437335.4553631479,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,null,"T","Coincident Peak","",34.200000000000003,"D01",null,59850.000000000007,29825.615998329347,4658.7510722289344,14640.022769426992,9516.2029510434877,1063.926232894861,145.48097607638314,0,0,0,0,0]
[508,"     Common Customer",null,null,null,{"$f":"SUM(G508:Q508)","v":12712305.577338634},{"$f":"G482+G494","v":9769090.8454956785},1677941.3203635027,352667.32959127519,41797.627768633858,178487.95690013742,692320.49721940793,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,null,"T","Generation Level Consumption","",65.8,"E02",null,115150,49638.872483496423,10167.755063280323,30725.759962447079,21500.550283673325,2579.4330858881817,537.62912121467548,0,0,0,0,0]
[509,"Total Customer",null,null,null,{"$f":"SUM(F507:F508)","v":41931810.305857465},{"$f":"SUM(G507:G508)","v":30792231.034059659},5774786.7950455742,1466167.1124775303,107457.54078718722,661511.87090496393,3129655.9525825558,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[510,"     Total Cost / Revenue From Rates at Uniform Current Return",null,null,null,{"$f":"F501+F506+F509","v":494118537.29765403},{"$f":"G501+G506+G509","v":242214114.8112213},46279225.545541048,120716064.25865023,67003668.135553896,10598641.241015,7306823.3056724509,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,353,"Station Equipment Depr Exp",null,null,"T01","",3114000]
[511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,null,"T","Coincident Peak","",34.200000000000003,"D01",null,1064988.0000000002,530725.53267884336,82899.147650976593,260508.74802283235,169334.0342259967,18931.807367054844,2588.7300542963267,0,0,0,0,0]
[512,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G512:Q512)","v":5574856.254999999},{"$f":"G445","v":2390086.21},489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,null,"T","Generation Level Consumption","",65.8,"E02",null,2049012,883288.27950633073,180927.9386688853,546742.95156034408,382586.93476204987,45899.169311175989,9566.7261912142822,0,0,0,0,0]
[513,"Non-Coincident Peak Demand 12 Mo Avg",null,null,446,{"$f":"SUM(G513:Q513)","v":1067253},{"$f":"G446","v":502374},103881,277639,151519,25372,6468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[514,"Average Number of Customers",null,null,447,{"$f":"SUM(G514:Q514)","v":235192.16666666669},{"$f":"G447","v":201447.58333333334},28311.333333333332,2681.9166666666665,22,2400.25,329.08333333333331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,354,"Towers & Fixtures Depr Exp",null,null,"T01","",209000]
[515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,null,"T","Coincident Peak","",34.200000000000003,"D01",null,71478.000000000015,35620.307106576198,5563.8798519762713,17484.370050344238,11365.065238674795,1270.6319010001484,173.74585142836617,0,0,0,0,0]
[516,"Energy Cost per kWh",null,null,"501/(512*1000)",{"$f":"F501/(F512*1000)","v":4.1351009377042384E-2},4.1578056845176639E-2,4.1578056845176722E-2,4.1510127919095849E-2,4.0482281685863132E-2,4.1578056845177194E-2,4.1578056845177229E-2,{"$f":"M501/(M512*1000+0.0000001)","v":0},{"$f":"N501/(N512*1000+0.0000001)","v":0},{"$f":"O501/(O512*1000+0.0000001)","v":0},{"$f":"P501/(P512*1000+0.0000001)","v":0},{"$f":"Q501/(Q512*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,null,"T","Generation Level Consumption","",65.8,"E02",null,137522,59282.996280290019,12143.20461843193,36695.336183722509,25677.800053072711,3080.580085432171,642.0827790506695,0,0,0,0,0]
[517,"Demand Cost per kW/Mo",null,null,"506/(513*12)",{"$f":"F506/(F513*12)","v":17.307735663086152},18.586209920780945,16.163509765905388,17.330085376183643,13.11877513257599,15.677394206038258,39.951224495148722,{"$f":"M506/(M513*12+0.0000001)","v":0},{"$f":"N506/(N513*12+0.0000001)","v":0},{"$f":"O506/(O513*12+0.0000001)","v":0},{"$f":"P506/(P513*12+0.0000001)","v":0},{"$f":"Q506/(Q513*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[518,"Customer Cost per Cust/Mo",null,null,"509/(514*12)",{"$f":"F509/(F514*12)","v":14.857287021980417},12.737900402569426,16.997865386787311,45.557192072756742,407.03613934540613,22.966769812344683,792.51860029945703,{"$f":"M509/(M514*12+0.0000001)","v":0},{"$f":"N509/(N514*12+0.0000001)","v":0},{"$f":"O509/(O514*12+0.0000001)","v":0},{"$f":"P509/(P514*12+0.0000001)","v":0},{"$f":"Q509/(Q514*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521,355,"Poles & Fixtures Depr Exp",null,null,"T01","",1346000]
[519,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,"T","Coincident Peak","",34.200000000000003,"D01",null,460332.00000000006,229401.59505000743,35832.45110411512,112602.68941513561,73193.195269168762,8183.1126255799027,1118.9565359932099,0,0,0,0,0]
[520,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Functional Cost Summary by Classification at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,null,"T","Generation Level Consumption","",65.8,"E02",null,885668,381793.84207306395,78204.561801001808,236324.98805402152,165369.94675328169,19839.525334888527,4135.1359837425898,0,0,0,0,0]
[521,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[522,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525,356,"Overhead Conductors & Devices Depr Exp",null,null,"T01","",1375000]
[523,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,526,null,"T","Coincident Peak","",34.200000000000003,"D01",null,470250.00000000006,234344.12570115915,36604.472710370203,115028.75033121208,74770.166043913123,8359.4204013167655,1143.0648120287246,0,0,0,0,0]
[524,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527,null,"T","Generation Level Consumption","",65.8,"E02",null,904750,390019.71237032907,79889.504068631111,241416.68541922705,168932.89508600469,20266.974246264283,4224.2288095438789,0,0,0,0,0]
[525,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[526,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,357,"Underground Conduit Depr Exp",null,null,"T01","",27000]
[527,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,null,"T","Coincident Peak","",34.200000000000003,"D01",null,9234.0000000000018,4601.6664683136714,718.7787368581786,2258.7463701401648,1468.2141695895668,164.14861878949284,22.445636308927686,0,0,0,0,0]
[528,"     Production Energy",null,null,394,{"$f":"SUM(G528:Q528)","v":271725048.00000012},{"$f":"G394","v":117135258.43025576},{"$f":"H394","v":23993345.485211387},72505068.177441686,50735892.816826299,6086813.5395202357,1268669.5507447382,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,null,"T","Generation Level Consumption","",65.8,"E02",null,17766,7658.5688974537343,1568.7393526203928,4740.5458227775489,3317.2277580524556,397.96967610846229,82.948492987407064,0,0,0,0,0]
[529,"     Production Demand",null,null,395,141230952.00000006,{"$f":"G395","v":70380954.744034842},10993481.187333554,34546772.815837108,22455846.319149222,2510598.4081790322,343298.52546628169,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[530,"     Transmission Energy",null,null,396,134374128.00000009,57926011.331941202,11865247.245730603,35855381.694234833,25090036.438460752,3010065.7546728128,627385.53495987132,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,533,358,"Underground Conductors & Devices Depr Exp",null,null,"T01","",26000]
[531,"     Transmission Demand",null,null,397,69841872.000000015,34804959.981227577,5436522.9083788805,17084153.656464588,11104919.439144554,1241547.1975820418,169768.81720237143,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,534,null,"T","Coincident Peak","",34.200000000000003,"D01",null,8892.0000000000018,4431.2343768946466,692.15730215972746,2175.0890971720105,1413.8358670121754,158.06904031580794,21.614316445634071,0,0,0,0,0]
[532,"     Distribution Energy",null,null,398,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,null,"T","Generation Level Consumption","",65.8,"E02",null,17108,7374.9181975480406,1510.6378951159338,4564.9700515635659,3194.3674707171795,383.23005847481556,79.87632658046607,0,0,0,0,0]
[533,"     Distribution Demand",null,null,399,399124433.11821437,206021566.99511781,42601182.388061173,111645277.72458073,18191126.599015508,10404955.666097645,10260323.745341474,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[534,"     Distribution Customer",null,null,400,63945566.881785594,42884764.007343777,8883537.7827555034,2653078.199131446,44911.02098999107,1092482.8616777239,8386793.0098871589,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,359,"Roads & Trails Depr Exp",null,null,"T01","",20000]
[535,"     Common Energy",null,null,401,50724810.278209478,{"$f":"G401","v":21866455.832822081},4479005.1805489399,13535026.875804767,9471223.0483411551,1136267.9453501883,236831.39534234669,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,null,"T","Coincident Peak","",34.200000000000003,"D01",null,6840,3408.6418283804965,532.42869396902108,1673.1454593630847,1087.5660515478271,121.59156947369839,16.626397265872356,0,0,0,0,0]
[536,"     Common Demand",null,null,402,71324331.249807939,{"$f":"G402","v":36316107.603673004},6844919.9355526138,19016011.789643537,6261468.3535189014,1639243.3747723189,1246580.1926475654,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,null,"T","Generation Level Consumption","",65.8,"E02",null,13160,5673.0139981138773,1162.0291500891799,3511.5154242796661,2457.2057467055229,294.79235267293507,61.44332813882005,0,0,0,0,0]
[537,"     Common Customer",null,null,403,20333858.471992206,{"$f":"G403","v":15728370.632206602},2473804.3447373533,401069.833756832,60627.438820045085,241013.88416148626,1428972.3383098885,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[538,null,null,null,null,{"$f":"SUM(F528:F537)","v":1222625000.0000098},{"$f":"SUM(G528:G537)","v":603064449.5586226},117571046.45831001,307241840.76689547,143416051.47426641,27362988.632013485,23968623.109901693,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,null,"Total Transmission Plant Depreciation Expense",null,null,null,"",6428000,6428000,2918844.1826352924,544598.75108030566,1666350.0080027801,1139289.6559586267,133825.79257792799,25091.609745068141,0,0,0,0,0]
[539,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542]
[540,"     Production Energy",null,null,"528 x 1304",{"$f":"SUM(G540:Q540)","v":19680339.681644104},{"$f":"G528*G$1304","v":5949266.4280334087},3230264.1204391974,7113177.7502302211,2874340.4342606161,421691.47200319479,91599.476677467304,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,null,"Distribution Plant Depreciation Expense"]
[541,"     Production Demand",null,null,"529 x 1304",9914853.5454216599,{"$f":"G529*G$1304","v":3574628.6544536455},1480070.7079408779,3389243.5648012585,1272191.0165985443,173933.03269108201,24786.568936251431,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,360,"Land & Land Rights Depr Exp",null,null,"X01","",1000]
[542,"     Transmission Energy",null,null,"530 x 1304",9732369.1832220238,{"$f":"G530*G$1304","v":2942045.6243940531},1597438.0263747491,3517625.8667776124,1421425.7841585202,208535.8867448458,45297.994772241465,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[543,"     Transmission Demand",null,null,"531 x 1304",4903117.3578585349,{"$f":"G531*G$1304","v":1767734.0087028774},731928.14656489866,1676056.9257486362,629126.97877180215,86013.784044891072,12257.514025430179,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,"     Distribution Energy",null,null,"532 x 1304",0,{"$f":"G532*G$1304","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"     Distribution Demand",null,null,"533 x 1304",29644549.608658265,{"$f":"G533*G$1304","v":10463776.734694092},5735468.2381104324,10953064.735905511,1030581.8588248672,720850.25152758928,740807.78959577181,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"     Distribution Customer",null,null,"534 x 1304",4318160.8165528495,{"$f":"G534*G$1304","v":2178104.9549221434},1196005.5082726311,260282.72629849351,2544.3439823068743,75686.679588258557,605536.60348901607,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"     Common Energy",null,null,"535 x 1304",{"$f":"SUM(G547:Q547)","v":3673866.2994444272},{"$f":"G535*G$1304","v":1110591.066512574},603015.93785269745,1327866.5125329399,536573.18041163019,78720.088820485485,17099.513314100321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"     Common Demand",null,null,"536 x 1304",{"$f":"SUM(G548:Q548)","v":5189912.9678418543},{"$f":"G536*G$1304","v":1844484.7662330708},921542.9873555121,1865583.6807045774,354730.95410659281,113565.98114778275,90004.598294318246,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"     Common Customer",null,null,"537 x 1304",{"$f":"SUM(G549:Q549)","v":1294544.7863264708},{"$f":"G537*G$1304","v":798839.46664588433},333052.40491439821,39347.332393175246,3434.7261701941229,16697.32429380043,103173.53190901861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,null,{"$f":"SUM(F540:F549)","v":88351714.246970177},{"$f":"SUM(G540:G549)","v":30629471.704591751},{"$f":"SUM(H540:H549)","v":15828786.077825394},30142249.095392428,8124949.2772850739,1895694.50086193,1730563.591013615,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[551,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,null,"D","NCP-Primary","",100,"D08",null,1000,499.44922533642989,103.27621448795851,274.82760951865873,90.792320173066528,25.224286577800399,6.4303439060859606,0,0,0,0,0]
[552,"     Production Energy",null,null,"1288+1315x(1288+540)",{"$f":"SUM(G552:Q552)","v":142450969.15552086},{"$f":"G1288+G$1314*(G1288+G540)","v":60089642.250893153},13350902.981640926,38971397.978732668,26194080.506279547,3180551.4426679616,664393.99530658429,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,361,"Structures & Improvements Depr Exp",null,null,"X02","",168000]
[553,"     Production Demand",null,null,"1289+1315x(1289+541)",73876291.917784348,{"$f":"G1289+G$1314*(G1289+G541)","v":36104981.954374321},6117233.6660200413,18568854.097095139,11593572.393494161,1311866.6010135568,179783.20578712618,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"     Transmission Energy",null,null,"1290+1315x(1290+542)",18484293.747818086,{"$f":"G1290+G$1314*(G1290+G542)","v":7316363.9695021883},2014168.4644690321,5407373.1434052531,3251536.3337835427,408896.76149897341,85955.075159099302,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,null,"D","NCP-w/o DA","",10956.161,"D03",null,147952.76276387798,81167.261716546986,16783.783225996205,44857.411760402392,0,4099.2881086048046,1045.0179523276004,0,0,0,0,0]
[555,"     Transmission Demand",null,null,"1291+1315x(1291+543)",9526447.3201671131,{"$f":"G1291+G$1314*(G1291+G543)","v":4396051.9516420402},922869.34874958498,2576472.1861719615,1439138.9637349155,168655.6606118411,23259.209256768401,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558,null,"D","DA Sch 25 ","",1484.5329999999999,"D04",null,20047.237236122033,0,0,0,20047.237236122033,0,0,0,0,0,0,0]
[556,"     Distribution Energy",null,null,"1294+1297+1315x(1294+1297+544)",2749784.3082248475,{"$f":"G1294+G1297+G$1314*(G1294+G1297+G544)","v":1185377.2699356729},242806.1947275897,733731.7638125947,513433.57176069642,61596.91379671108,12838.59419158301,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"     Distribution Demand",null,null,"1292+1295+1315x(1292+1295+545)",48406086.744774148,{"$f":"G1292+G1295+G$1314*(G1292+G1295+G545)","v":22291348.089062311},6424387.0511239069,14830609.825478613,2328637.94247942,1214499.0252597197,1316604.8113701753,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[560,"     Common Demand",null,null,"1300+1315x(1300+548)",27359106.455606036,{"$f":"G1300+G$1314*(G1300+G548)","v":13410605.847129704},2752095.5670646713,7427476.1372237364,2699357.3419156396,599570.60910222027,470000.9531700667,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[561,"     Common Customer",null,null,"1301+1315x(1301+549)",10750734.634892212,{"$f":"G1301+G$1314*(G1301+G549)","v":8147297.2793724295},1530356.5863088781,321149.97165906336,35745.987406883927,155937.81241436713,560246.99773059192,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[562,null,null,null,null,{"$f":"SUM(F552:F561)","v":381652223.76892847},{"$f":"SUM(G552:G561)","v":180018206.21933758},39261929.573050275,96558066.369488776,52685354.785028026,8037557.5538279368,5091109.268195793,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[563,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,362,"Station Equipment Depr Exp",null,null,"X03","",1260000]
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[565,"     Transmission Energy",null,null,{"$f":"F565/(F565+F570)","v":0.66164499213622818},{"$f":"SUM(G565:Q565)","v":28216662.931040108},{"$f":"G542+G554","v":10258409.593896242},3611606.4908437813,8924999.010182865,4672962.1179420631,617432.64824381925,131253.06993134075,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,null,"D","NCP-w/o DA","",63092.08,"D03",null,1156585.7770219424,634505.89706794906,131203.26110291461,350662.22128543345,0,32045.216552624152,8169.1810130211652,0,0,0,0,0]
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[567,"     Common Energy",null,null,null,{"$f":"SUM(G567:Q567)","v":28546151.830251601},{"$f":"G547+G559","v":11586472.814750167},2943443.2793623367,8143969.2035272243,5105244.6507336041,633926.03656859172,133095.84530967544,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[568,"Total Energy",null,null,null,{"$f":"SUM(F564:F567)","v":221643907.90668154},{"$f":"SUM(G564:G567)","v":89069168.357508644},23379023.06701383,63887275.706485577,39360061.280976534,4915198.5132802781,1033180.9814166508,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[569,"     Production Demand",null,null,{"$f":"F569/(F564+F569)","v":0.34072181697106463},83791145.463206008,{"$f":"G541+G553","v":39679610.608827963},7597304.3739609197,21958097.661896396,12865763.410092706,1485799.6337046388,204569.7747233776,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"     Transmission Demand",null,null,{"$f":"F570/(F565+F570)","v":0.33835500786377187},14429564.678025648,{"$f":"G543+G555","v":6163785.9603449181},1654797.4953144835,4252529.111920598,2068265.9425067175,254669.44465673217,35516.723282198582,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[571,"     Distribution Demand",null,null,null,78050636.353432417,{"$f":"G545+G557","v":32755124.823756404},12159855.28923434,25783674.561384127,3359219.8013042873,1935349.276787309,2057412.6009659471,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,574,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[572,"     Common Demand",null,null,null,{"$f":"SUM(G572:Q572)","v":32549019.423447896},{"$f":"G548+G560","v":15255090.613362774},3673638.5544201834,9293059.8179283142,3054088.2960222326,713136.59025000304,560005.55146438489,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,575,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[573,"Total Demand",null,null,null,{"$f":"SUM(F569:F572)","v":208820365.91811198},{"$f":"SUM(G569:G572)","v":93853612.00629206},25085595.712929927,61287361.153129436,21347337.449925944,4388954.9453986827,2857504.6504359082,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,576,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[574,"     Distribution Customer",null,null,null,27494384.769886471,{"$f":"G546+G558","v":18778760.814110339},4762687.8797086384,1165181.3012139697,63724.617833546567,456463.45930273907,2267566.6977172391,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,577,363,"Storage Battery Equipment Depr Exp",null,null,"X01","",0]
[575,"     Common Customer",null,null,null,{"$f":"SUM(G575:Q575)","v":12045279.421218686},{"$f":"G549+G561","v":8946136.7460183129},1863408.9912232764,360497.30405223859,39180.713577078051,172635.13670816756,663420.52963961056,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[576,"Total Customer",null,null,null,{"$f":"SUM(F574:F575)","v":39539664.191105157},{"$f":"SUM(G574:G575)","v":27724897.560128652},6626096.870931915,1525678.6052662083,102905.33141062461,629098.59601090662,2930987.2273568497,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,579,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"     Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F568+F573+F576","v":470003938.0158987},{"$f":"G568+G573+G576","v":210647677.92392936},55090715.650875673,126700315.46488123,60810304.062313102,9933252.0546898674,6821672.859209409,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[579,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G579:Q579)","v":5574856.254999999},{"$f":"G445","v":2390086.21},489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[580,"Non-Coincident Peak Demand 12 Mo Avg",null,{"$f":"D446","v":"D02"},446,{"$f":"SUM(G580:Q580)","v":1067253},{"$f":"G446","v":502374},103881,277639,151519,25372,6468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G581:Q581)","v":235192.16666666669},{"$f":"G447","v":201447.58333333334},28311.333333333332,2681.9166666666665,22,2400.25,329.08333333333331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[583,"Energy Cost per kWh",null,null,"568/(579*1000)",{"$f":"F568/(F579*1000)","v":3.9757779890359085E-2},3.72660902292343E-2,4.7753985783571019E-2,4.3113170433055507E-2,3.7018202466976013E-2,3.9575384094631884E-2,3.9911859356573244E-2,{"$f":"M568/(M579*1000+0.0000001)","v":0},{"$f":"N568/(N579*1000+0.0000001)","v":0},{"$f":"O568/(O579*1000+0.0000001)","v":0},{"$f":"P568/(P579*1000+0.0000001)","v":0},{"$f":"Q568/(Q579*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[584,"Demand Cost per kW/Mo",null,null,"573/(580*12)",{"$f":"F573/(F580*12)","v":16.305128362105954},15.568350141244714,20.123663705690426,18.395398687122917,11.740737382729748,14.415349418646155,36.815922624663834,{"$f":"M573/(M580*12+0.0000001)","v":0},{"$f":"N573/(N580*12+0.0000001)","v":0},{"$f":"O573/(O580*12+0.0000001)","v":0},{"$f":"P573/(P580*12+0.0000001)","v":0},{"$f":"Q573/(Q580*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,null,"D","NCP-Primary","",100,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[585,"Customer Cost per Cust/Mo",null,null,"576/(581*12)",{"$f":"F576/(F581*12)","v":14.009701354532485},11.469028775528725,19.503664230260895,47.406351342827215,389.79292200994172,21.841426101826428,742.20998413695861,{"$f":"M576/(M581*12+0.0000001)","v":0},{"$f":"N576/(N581*12+0.0000001)","v":0},{"$f":"O576/(O581*12+0.0000001)","v":0},{"$f":"P576/(P581*12+0.0000001)","v":0},{"$f":"Q576/(Q581*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588,364,"Poles, Towers & Fixtures Depr Exp",null,null,"X05","",3304000]
[586,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[587,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Functional Cost Summary by Classification at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,null,"D","NCP-w/o DA","",87.16,"D03",null,2879766.3999999994,1579847.1667903559,326681.12508479529,873108.8542410786,0,79788.926807129566,20340.327076640155,0,0,0,0,0]
[588,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,null,"D","DA Sch 25 ","",4.6500000000000004,"D04",null,153636,0,0,0,153636,0,0,0,0,0,0,0]
[589,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,null,"D","DA Street and Area Lights","",7.68,"D07",null,253747.19999999995,0,0,0,0,0,253747.19999999995,0,0,0,0,0]
[590,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[592,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[593,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,null,"D","NCP-Secondary","",0.51,"D06",null,16850.399999999998,9454.144143596799,1954.9298884515899,4842.1310463750115,0,477.47404366336229,121.72087791323614,0,0,0,0,0]
[595,"     Production Energy",null,null,394,{"$f":"SUM(G595:Q595)","v":271725048.00000012},{"$f":"G394","v":117135258.43025576},23993345.485211387,72505068.177441686,50735892.816826299,6086813.5395202357,1268669.5507447382,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"     Production Demand",null,null,395,141230952.00000006,{"$f":"G395","v":70380954.744034842},10993481.187333554,34546772.815837108,22455846.319149222,2510598.4081790322,343298.52546628169,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,599,365,"Overhead Conductors & Devices Depr Exp",null,null,"X06","",2681000]
[597,"     Transmission Energy",null,null,396,134374128.00000009,{"$f":"G396","v":57926011.331941202},11865247.245730603,35855381.694234833,25090036.438460752,3010065.7546728128,627385.53495987132,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"     Transmission Demand",null,null,397,69841872.000000015,{"$f":"G397","v":34804959.981227577},5436522.9083788805,17084153.656464588,11104919.439144554,1241547.1975820418,169768.81720237143,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,601,null,"D","NCP-w/o DA","",94.63,"D03",null,2537030.2999999998,1391821.2711684832,287801.09135873517,769195.59114513604,0,70292.828235710374,17919.518091934991,0,0,0,0,0]
[599,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,null,"D","DA Sch 25 ","",5.0599999999999996,"D04",null,135658.59999999998,0,0,0,135658.59999999998,0,0,0,0,0,0,0]
[600,"     Distribution Demand",null,null,399,399124433.11821437,{"$f":"G399","v":206021566.99511781},42601182.388061173,111645277.72458073,18191126.599015508,10404955.666097645,10260323.745341474,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,603,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[601,"     Distribution Customer",null,null,400,63945566.881785594,{"$f":"G400","v":42884764.007343777},8883537.7827555034,2653078.199131446,44911.02098999107,1092482.8616777239,8386793.0098871589,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"     Common Energy",null,null,401,50724810.278209478,{"$f":"G401","v":21866455.832822081},4479005.1805489399,13535026.875804767,9471223.0483411551,1136267.9453501883,236831.39534234669,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,605,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[603,"     Common Demand",null,null,402,71324331.249807939,{"$f":"G402","v":36316107.603673004},6844919.9355526138,19016011.789643537,6261468.3535189014,1639243.3747723189,1246580.1926475654,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"     Common Customer",null,null,403,20333858.471992206,{"$f":"G403","v":15728370.632206602},2473804.3447373533,401069.833756832,60627.438820045085,241013.88416148626,1428972.3383098885,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,607,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[605,null,null,null,null,{"$f":"SUM(F595:F604)","v":1222625000.0000098},{"$f":"SUM(G595:G604)","v":603064449.5586226},{"$f":"SUM(H595:H604)","v":117571046.45831001},307241840.76689547,143416051.47426641,27362988.632013485,23968623.109901693,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,608,null,"D","NCP-Secondary","",0.31,"D06",null,8311.1,4663.054728187305,964.2274246255289,2388.2777464942887,0,235.50387672046782,60.036223972409978,0,0,0,0,0]
[606,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,609,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"     Production Energy",null,null,"595 x  E1216",{"$f":"SUM(G607:Q607)","v":19618877.257950071},{"$f":"G595*$E$1216","v":8457307.3945006672},{"$f":"H595*$E$1216","v":1732348.5764255072},5234953.6548891505,3663192.8527465961,439475.30271068757,91599.476677467275,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,366,"Underground Conduit Depr Exp",null,null,"X07","",1335000]
[608,"     Production Demand",null,null,"596 x  E1216",10197045.626472531,{"$f":"G596*$E$1216","v":5081590.0947805084},793742.64404170855,2494318.7995395781,1621339.2762332989,181268.24294118537,24786.56893625142,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[609,"     Transmission Energy",null,null,"597 x  E1216",9701974.6367882639,4182328.1097147111,856685.20831108221,2588801.9440009189,1811530.9902665145,217330.38972279345,45297.994772241451,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,612,null,"D","NCP-w/o DA","",73.58,"D03",null,982293,538888.43657874444,111431.46277521639,297818.84938966995,0,27216.132628033905,6938.1186283353027,0,0,0,0,0]
[610,"     Transmission Demand",null,null,"598 x  E1216",5042667.6683610706,2512960.2252920312,392523.5322785516,1233496.5661396722,801788.62066481519,89641.209960569991,12257.514025430173,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,613,null,"D","DA Sch 25 ","",5.0599999999999996,"D04",null,67550.999999999985,0,0,0,67550.999999999985,0,0,0,0,0,0,0]
[611,"     Distribution Energy",null,null,"599 x  E1216",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,614,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[612,"     Distribution Demand",null,null,"600 x  E1216",28817267.019105092,14875006.426966399,3075856.9166391916,8060924.144572407,1313421.3520496495,751250.38928167487,740807.78959577146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,615,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[613,"     Distribution Customer",null,null,"601 x  E1216",4616947.3041873882,3096331.8526904169,641402.17716050276,191555.45625114048,3242.6300586460984,78878.58453766584,605536.60348901583,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,616,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[614,"     Common Energy",null,null,"602 x  E1216",{"$f":"SUM(G614:Q614)","v":3662392.6800483842},{"$f":"G602*$E$1216","v":1578784.5699470544},323389.59371501202,977245.31806677277,683833.76444586297,82039.920559581471,17099.513314100313,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,617,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"     Common Demand",null,null,"603 x  E1216",{"$f":"SUM(G615:Q615)","v":5149703.0200004037},{"$f":"G603*$E$1216","v":2622066.9121492542},494211.50182703149,1372979.06093938,452085.59161695698,118355.35517346184,90004.598294318217,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,618,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"     Common Customer",null,null,"604 x  E1216",{"$f":"SUM(G616:Q616)","v":1468129.1860238928},{"$f":"G604*$E$1216","v":1135607.3912656291},178611.66703919665,28957.72729918416,4377.3744431331988,17401.49406773127,103173.53190901857,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,619,null,"D","NCP-Secondary","",21.36,"D06",null,285156,159990.61906017005,33082.893419224565,81942.429892472166,0,8080.1991878453773,2059.8584402878728,0,0,0,0,0]
[617,null,null,null,null,{"$f":"SUM(F607:F616)","v":88275004.398937091},{"$f":"SUM(G607:G616)","v":43541982.977306679},{"$f":"SUM(H607:H616)","v":8488771.8174377829},22183232.671698201,10354812.452525474,1975640.8889553517,1730563.5910136146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,620,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[618,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,621,367,"Underground Conductors & Devices Depr Exp",null,null,"X08","",4778000]
[619,"     Production Energy",null,null,"1200+E1227x(1200+607)",{"$f":"SUM(G619:Q619)","v":142420836.85870984},{"$f":"G1200+$E$1227*(G1200+G607)","v":61394787.319342993},12575772.341179049,38002504.967186742,26592499.907282028,3190317.1403668146,664955.18335220369,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"     Production Demand",null,null,"1201+E1227x(1201+608)",74024203.959998146,{"$f":"G1201+$E$1227*(G1201+G608)","v":36889180.98400861},5762077.5199588044,18107201.862373941,11769913.921015523,1315894.6108972686,179935.06174398848,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,null,"D","NCP-w/o DA","",75.790000000000006,"D03",null,3621246.2000000007,1986624.8697534441,410794.70294015523,1097916.1784118535,0,100332.91172589423,25577.537168653784,0,0,0,0,0]
[621,"     Transmission Energy",null,null,"1202+E1227x(1202+609)",18469392.651513509,{"$f":"G1202+$E$1227*(G1202+G609)","v":7961787.4657065114},1630848.9852204865,4928233.8277254691,3448563.659685391,413726.11794680078,86232.59522885058,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,624,null,"D","DA Sch 25 ","",5.46,"D04",null,260878.8,0,0,0,260878.8,0,0,0,0,0,0,0]
[622,"     Transmission Demand",null,null,"1203+E1227x(1203+610)",9599593.1410602108,{"$f":"G1203+$E$1227*(G1203+G610)","v":4783855.9526392315},747236.672328752,2348174.806388583,1526343.8024690731,170647.60180269944,23334.305431873243,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,625,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[623,"     Distribution Energy",null,null,"1206+1209+E1227x(1206+1209+611)",2749784.3082248475,{"$f":"G1206+G1209+$E$1227*(G1206+G1209+G611)","v":1185377.2699356729},242806.1947275897,733731.7638125947,513433.57176069642,61596.913796711073,12838.59419158301,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"     Distribution Demand",null,null,"1204+1207+E1227x(1204+1207+612)",47997500.590974391,{"$f":"G1204+G1207+$E$1227*(G1204+G1207+G612)","v":24586882.634009652},5048110.374357665,13338681.990934424,2471489.4300703998,1231192.7601581751,1321143.4014440761,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"     Distribution Customer",null,null,"1205+1208+1210+E1227x(1205+1208+1210+613)",23337424.552130513,{"$f":"G1205+G1208+G1210+$E$1227*(G1205+G1208+G1210+G613)","v":17078486.69343821},3279690.1995707382,869445.20605673117,61532.951631954878,382529.56174058537,1665739.9396922921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,628,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"     Common Energy",null,null,"1211+E1227x(1211+614)",24866660.524756987,{"$f":"G1211+$E$1227*(G1211+G614)","v":10719522.282924905},2195728.2975030062,6635232.6734810313,4643047.1993015483,557028.97866356641,116101.09288292789,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,629,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"     Common Demand",null,null,"1212+E1227x(1212+615)",27340854.073187873,{"$f":"G1212+$E$1227*(G1212+G615)","v":13815247.364802616},2530963.1211193819,7173363.1297665183,2748527.4724150021,602200.6149581474,470552.37012620713,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,630,null,"D","NCP-Secondary","",18.75,"D06",null,895875,502642.74940919998,103936.57205861987,257438.6454429102,0,25385.572975532614,6471.4601137373857,0,0,0,0,0]
[628,"     Common Customer",null,null,"1213+E1227x(1213+616)",10842199.812128562,{"$f":"G1213+$E$1227*(G1213+G616)","v":8322546.0101173082},1450437.6959942481,315790.43240426434,36222.083253786732,156324.49564668004,560879.09471227601,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[629,null,null,null,null,{"$f":"SUM(F619:F628)","v":381648450.47268492},{"$f":"SUM(G619:G628)","v":186737673.97692573},{"$f":"SUM(H619:H628)","v":35463671.401959725},92452360.660130307,53811573.998885408,8081458.7959774481,5101711.6388062779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632,368,"Line Transformers Depr Exp",null,null,"X09","",2572000]
[630,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,633,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[631,"     Production Energy",null,null,{"$f":"F631/(F631+F636)","v":0.65800000000000003},{"$f":"SUM(G631:Q631)","v":162039714.11665991},{"$f":"G607+G619","v":69852094.713843659},14308120.917604556,43237458.622075893,30255692.760028623,3629792.4430775023,756554.66002967092,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,634,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[632,"     Transmission Energy",null,null,{"$f":"F632/(F632+F637)","v":0.65800000000000003},{"$f":"SUM(G632:Q632)","v":28171367.28830177},{"$f":"G609+G621","v":12144115.575421222},2487534.1935315686,7517035.7717263885,5260094.649951905,631056.50766959426,131530.59000109203,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[633,"     Distribution Energy",null,null,null,{"$f":"SUM(G633:Q633)","v":2749784.3082248475},{"$f":"G611+G623","v":1185377.2699356729},242806.1947275897,733731.7638125947,513433.57176069642,61596.913796711073,12838.59419158301,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,636,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[634,"     Common Energy",null,null,null,{"$f":"SUM(G634:Q634)","v":28529053.204805374},{"$f":"G614+G626","v":12298306.85287196},2519117.8912180183,7612477.9915478043,5326880.963747411,639068.89922314789,133200.60619702819,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,637,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[635,"Total Energy",null,null,null,{"$f":"SUM(F631:F634)","v":221489918.91799191},{"$f":"SUM(G631:G634)","v":95479894.41207251},19557579.19708173,59100704.14916268,41356101.945488639,4961514.7637669556,1034124.4504193742,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,638,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[636,"     Production Demand",null,null,{"$f":"F636/(F631+F636)","v":0.34200000000000003},84221249.586470649,{"$f":"G608+G620","v":41970771.078789115},6555820.164000513,20601520.661913518,13391253.197248822,1497162.853838454,204721.6306802399,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,639,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[637,"     Transmission Demand",null,null,{"$f":"F637/(F632+F637)","v":0.34200000000000003},14642260.809421284,{"$f":"G610+G622","v":7296816.1779312622},1139760.2046073037,3581671.372528255,2328132.4231338883,260288.81176326942,35591.819457303412,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,640,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[638,"     Distribution Demand",null,null,null,76814767.610079497,{"$f":"G612+G624","v":39461889.060976051},8123967.290996857,21399606.135506831,3784910.782120049,1982443.1494398499,2061951.1910398477,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,641,null,"D","NCP-Secondary","",100,"D06",null,2572000,1443055.2828022463,298395.27091923571,739089.93562624813,0,72880.361314993585,18579.149337276467,0,0,0,0,0]
[639,"     Common Demand",null,null,null,{"$f":"SUM(G639:Q639)","v":32490557.093188275},{"$f":"G615+G627","v":16437314.27695187},3025174.6229464132,8546342.1907058991,3200613.064031959,720555.97013160924,560556.96842052531,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[640,"Total Demand",null,null,null,{"$f":"SUM(F636:F639)","v":208168835.09915972},{"$f":"SUM(G636:G639)","v":105166790.59464829},18844722.282551087,54129140.360654503,22704909.466534719,4460450.7851731824,2862821.6095979167,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,643,369,"Services Depr Exp",null,null,"X10","",2073000]
[641,"     Distribution Customer",null,null,null,27954371.856317904,{"$f":"G613+G625","v":20174818.546128627},3921092.3767312411,1061000.6623078717,64775.581690600979,461408.1462782512,2271276.5431813081,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[642,"     Common Customer",null,null,null,{"$f":"SUM(G642:Q642)","v":12310328.998152459},{"$f":"G616+G628","v":9458153.401382938},{"$f":"H616+H628","v":1629049.3630334449},344748.15970344853,40599.457696919933,173725.98971441132,664052.62662129453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,645,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[643,"Total Customer",null,null,null,{"$f":"SUM(F641:F642)","v":40264700.854470365},{"$f":"SUM(G641:G642)","v":29632971.947511565},5550141.7397646857,1405748.8220113204,105375.03938752091,635134.13599266252,2935329.1698026024,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,646,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[644,"     Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F635+F640+F643","v":469923454.87162197},{"$f":"G635+G640+G643","v":230279656.95423234},43952443.2193975,114635593.3318285,64166386.451410882,10057099.6849328,6832275.2298198938,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,647,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,648,null,"D","Avg Customers-Secondary","",100,"C02",null,2073000,1778499.9980480263,249949.41832960033,23359.738094824039,0,21190.845527549267,0,0,0,0,0,0]
[646,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G646:Q646)","v":5574856.254999999},{"$f":"G445","v":2390086.21},489572.18300000002,1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,649,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[647,"Non-Coincident Peak Demand 12 Mo Avg",null,{"$f":"D446","v":"D02"},446,{"$f":"SUM(G647:Q647)","v":1067253},{"$f":"G446","v":502374},103881,277639,151519,25372,6468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,650,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[648,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G648:Q648)","v":235192.16666666669},{"$f":"G447","v":201447.58333333334},28311.333333333332,2681.9166666666665,22,2400.25,329.08333333333331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,651,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,652,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[650,"Energy Cost per kWh",null,null,"635/(646*1000)",{"$f":"F635/(F646*1000)","v":3.9730157834893261E-2},3.9948305635415765E-2,3.9948305635415828E-2,3.9883039345779726E-2,3.8895481999742874E-2,3.9948305635416237E-2,3.994830563541623E-2,{"$f":"M635/(M646*1000+0.0000001)","v":0},{"$f":"N635/(N646*1000+0.0000001)","v":0},{"$f":"O635/(O646*1000+0.0000001)","v":0},{"$f":"P635/(P646*1000+0.0000001)","v":0},{"$f":"Q635/(Q646*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,653,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[651,"Demand Cost per kW/Mo",null,null,"640/(647*12)",{"$f":"F640/(F647*12)","v":16.254255481062106},17.444969716228726,15.117235332215939,16.246859038972222,12.487383027065208,14.650174684603705,36.884426015227746,{"$f":"M640/(M647*12+0.0000001)","v":0},{"$f":"N640/(N647*12+0.0000001)","v":0},{"$f":"O640/(O647*12+0.0000001)","v":0},{"$f":"P640/(P647*12+0.0000001)","v":0},{"$f":"Q640/(Q647*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,654,370,"Meters Depr Exp",null,null,"X11","",1009000]
[652,"Customer Cost per Cust/Mo",null,null,"643/(648*12)",{"$f":"F643/(F648*12)","v":14.266596483326175},{"$f":"G643/(G648*12)","v":12.258346752530565},16.336631207068681,43.679856508446086,399.14787646788227,22.050971634644394,743.30948842810903,{"$f":"M643/(M648*12+0.0000001)","v":0},{"$f":"N643/(N648*12+0.0000001)","v":0},{"$f":"O643/(O648*12+0.0000001)","v":0},{"$f":"P643/(P648*12+0.0000001)","v":0},{"$f":"Q643/(Q648*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,655,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[653,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,656,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[654,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Summed Allocator Report",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[655,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Composition of Summed Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,658,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[656,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,659,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[657,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,660,null,"D","Wt Customers-Meters","",100,"C04",null,1009000,616306.84168577462,235593.96119756822,117085.78701276665,2342.2694389630506,37671.140664927574,0,0,0,0,0,0]
[658,{"$f":"$B$6","v":" "},"DB Query",{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,661,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[659,{"$f":"$B$7","v":" "},"Criteria","Factor","Database",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[660,{"$f":"$B$8","v":"Description"},"Name","Name","Query Ref",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,663,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[662,"Production Plant","Crit_1","S01T",{"$f":"IF(ROUND(SUM(F663:F666),0)=ROUND(F662,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G662:Q662)","v":775077000.00000119},{"$f":"SUM(G663:G666)+0.0000001","v":351949127.65158916},65666765.119955011,200925570.18555871,137373554.55374068,16136480.061282411,3025502.4278747388,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,665,371,"Installations on Customer Premises Depr Exp",null,null,"X10","",0]
[663,"     Energy","From Ln","S01E","E*",{"$f":"SUM(G663:Q663)","v":510000666},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1A)","v":219851133.5308055},45033103.378183566,136084742.02522054,95226182.926963821,11424338.616634024,2381165.5221926114,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,666,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"     Demand",872,"S01D","D*",{"$f":"SUM(G664:Q664)","v":265076334.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1B)","v":132097994.12078352},20633661.741771348,64840828.160338089,42147371.626776762,4712141.4446482863,644336.90568202746,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,667,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"     Customer","To Line","S01C","C*",{"$f":"SUM(G665:Q665)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,668,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[666,"     Revenue",893,"S01R","R*",{"$f":"SUM(G666:Q666)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,671,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"Transmission Plant","Crit_2","S02T",{"$f":"IF(ROUND(SUM(F670:F673),0)=ROUND(F669,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G669:Q669)","v":333426000.00000119},{"$f":"SUM(G670:G673)+0.0000001","v":151403008.78023574},28248815.055647589,86435036.989473507,59095954.080221161,6941661.2812832706,1301523.8131393485,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,672,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[670,"     Energy","From Ln","S02E","E*",{"$f":"SUM(G670:Q670)","v":219394308.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2A)","v":94576518.266755879},19372536.569881748,58541527.092793599,40964814.165051773,4914571.7491163025,1024340.1564007108,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,673,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"     Demand",895,"S02D","D*",{"$f":"SUM(G671:Q671)","v":114031692.00000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2B)","v":56826490.513479777},8876278.4857657403,27893509.896679796,18131139.915169291,2027089.5321668682,277183.65673853783,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,674,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"     Customer","To Line","S02C","C*",{"$f":"SUM(G672:Q672)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,675,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[673,"     Revenue",932,"S02R","R*",{"$f":"SUM(G673:Q673)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,676,372,"Leased Property on Customer Premises Depr Exp",null,null,"X10","",0]
[674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,677,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,678,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[676,"Distribution Plant","Crit_3","S03T",{"$f":"IF(ROUND(SUM(F677:F680),0)=ROUND(F676,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G676:Q676)","v":695186000.00000131},{"$f":"SUM(G677:G680)+0.0000001","v":377267678.89115143},76499108.077935517,164018215.42208672,25510159.121659044,16701655.117546173,35189183.369621836,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,679,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[677,"     Energy","From Ln","S03E","E*",{"$f":"SUM(G677:Q677)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,680,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[678,"     Demand",934,"S03D","D*",{"$f":"SUM(G678:Q678)","v":572377000.00000012},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3B)","v":295844986.01545346},61174887.618131749,160109387.46555454,25449139.404639535,14941416.126599077,14857183.369621737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,681,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"     Customer","To Line","S03C","C*",{"$f":"SUM(G679:Q679)","v":122809000.00000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3C)","v":81422692.875697851},15324220.459803667,3908827.9565320867,61019.717019408075,1760238.9909469951,20332000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"     Revenue",1089,"S03R","R*",{"$f":"SUM(G680:Q680)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,683,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,684,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,685,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[683,"General Plant",null,"S04T",{"$f":"IF(ROUND(SUM(F684:F687),0)=ROUND(F683,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G683:Q683)","v":140218999.99999788},{"$f":"SUM(G684:G687)+0.0000001","v":75745431.581599444},13821564.727942109,30433714.104369089,14500415.003472826,2875836.0294665755,2842038.553147417,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,686,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[684,"     Energy",null,"S04E",null,{"$f":"SUM(G684:Q684)","v":46664385.917025201},{"$f":"G$861*S05E/S05T+G$862*S21E/S21T+G$863*S22E/S22T+G$864*S23E/S23T","v":20116087.72953454},4120469.3546043858,12451573.777520776,8713069.6992247533,1045311.8625012372,217873.49363950873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,687,373,"Street Lights & Signal Systems Depr Exp",null,null,"X12","",581000]
[685,"     Demand",null,"S04D",null,{"$f":"SUM(G685:Q685)","v":65543995.611401409},{"$f":"G$861*S05D/S05T+G$862*S21D/S21T+G$863*S22D/S22T+G$864*S23D/S23T","v":33428341.580126218},6300995.4863596745,17482790.824667122,5692118.5151634822,1509002.3062143603,1130746.8988705459,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"     Customer",null,"S04C",null,{"$f":"SUM(G686:Q686)","v":28010618.471570242},{"$f":"G$861*S05C/S05T+G$862*S21C/S21T+G$863*S22C/S22T+G$864*S23C/S23T","v":22201002.271938574},3400099.8869779492,499349.50218109018,95226.78908448937,321521.86075087753,1493418.1606372623,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,689,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"     Revenue",null,"S04R",null,{"$f":"SUM(G687:Q687)","v":0},{"$f":"G$861*S05R/S05T+G$862*S21R/S21T+G$863*S22R/S22T+G$864*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,691,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,692,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[690,"Production/Transmission/Distribution Plant",null,"S05T",{"$f":"IF(ROUND(SUM(F691:F694),0)=ROUND(F690,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G690:Q690)","v":1803689000.000001},{"$f":"SUM(G691:G694)+0.0000001","v":880619815.32297611},170414688.25353789,451378822.59711879,221979667.75562069,39779796.460111648,39516209.61063572,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,693,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[691,"     Energy",null,"S05E",null,{"$f":"SUM(G691:Q691)","v":729394974},{"$f":"S01E+S02E+S03E","v":314427651.79756141},64405639.948065311,194626269.11801416,136190997.09201559,16338910.365750328,3405505.6785933222,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,694,null,"D","DA Street & Area Lights","",100,"C05",null,581000,0,0,0,0,0,581000,0,0,0,0,0]
[692,"     Demand",null,"S05D",null,{"$f":"SUM(G692:Q692)","v":951485026.00000012},{"$f":"S01D+S02D+S03D","v":484769470.64971673},90684827.845668837,252843725.52257243,85727650.946585596,21680647.10341423,15778703.932042303,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,695,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[693,"     Customer",null,"S05C",null,{"$f":"SUM(G693:Q693)","v":122809000.00000001},{"$f":"S01C+S02C+S03C","v":81422692.875697851},15324220.459803667,3908827.9565320867,61019.717019408075,1760238.9909469951,20332000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,696,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[694,"     Revenue",null,"S05R",null,{"$f":"SUM(G694:Q694)","v":0},{"$f":"S01R+S02R+S03R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,697,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,698,null,"Total Distribution Plant Depreciation Expense",null,null,null,"",19762000,19762000,10727967.042178061,2208675.9759396268,4659980.878705184,743618.92197331588,479721.62593580701,942035.5552680064,0,0,0,0,0]
[696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,699]
[697,"P/T/D/G Plant",null,"S06T",{"$f":"IF(ROUND(SUM(F698:F701),0)=ROUND(F697,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G697:Q697)","v":1943907999.9999979},{"$f":"SUM(G698:G701)+0.0000001","v":956365246.90457547},184236252.98147991,481812536.70148778,236480082.7590934,42655632.48957812,42358248.163783036,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700,null,"General Plant Depreciation Expense"]
[698,"     Energy",null,"S06E",null,{"$f":"SUM(G698:Q698)","v":776059359.91702533},{"$f":"S01E+S02E+S03E+S04E","v":334543739.52709597},68526109.302669704,207077842.89553493,144904066.79124033,17384222.228251565,3623379.1722328309,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701,"303.1X","Computer Software Amort Exp",null,null,"M04",null,3745000]
[699,"     Demand",null,"S06D",null,{"$f":"SUM(G699:Q699)","v":1017029021.6114016},{"$f":"S01D+S02D+S03D+S04D","v":518197812.22984296},96985823.332028508,270326516.34723955,91419769.461749077,23189649.409628589,16909450.830912847,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,702,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"     Customer",null,"S06C",null,{"$f":"SUM(G700:Q700)","v":150819618.47157025},{"$f":"S01C+S02C+S03C+S04C","v":103623695.14763643},18724320.346781615,4408177.4587131767,156246.50610389744,2081760.8516978726,21825418.160637263,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"     Revenue",null,"S06R",null,{"$f":"SUM(G701:Q701)","v":0},{"$f":"S01R+S02R+S03R+S04R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,704,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,705,null,"O","P/T/D/G Plant",null,100,"S06",null,3745000,1842467.7760766644,354936.94527500472,928227.03026432975,455586.32915385213,82177.419751074456,81604.499479074657,0,0,0,0,0]
[703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,706,389,"Land & Land Rights Depr Exp",null,null,"M02",null,11000]
[704,"Rate Base",null,"S07T",{"$f":"IF(ROUND(SUM(F705:F708),0)=ROUND(F704,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G704:Q704)","v":1125272000.0000114},{"$f":"SUM(G705:G708)+0.0000001","v":554418683.47630346},107874129.35304029,281841171.57581258,134516160.4538053,25064802.340620372,21557052.800429549,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,707,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[705,"     Energy",null,"S07E",null,{"$f":"SUM(G705:Q705)","v":435978784.97057784},{"$f":"G867+G$870*S01E/S01T+G$871*S02E/S02T+G$872*S03E/S03T+G$873*S04E/S04T+G$874*S05E/S05T+G$875*S06E/S06T+G$876*S13E/S13T+G$877*S21E/S21T+G$878*S22E/S22T+G$879*S23E/S23T","v":187941774.31753436},{"$f":"H867+H$870*S01E/S01T+H$871*S02E/S02T+H$872*S03E/S03T+H$873*S04E/S04T+H$874*S05E/S05T+H$875*S06E/S06T+H$876*S13E/S13T+H$877*S21E/S21T+H$878*S22E/S22T+H$879*S23E/S23T","v":38496964.814306617},116333300.00629862,81404982.968951494,9766201.4997699,2035561.3637168277,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"     Demand",null,"S07D",null,{"$f":"SUM(G706:Q706)","v":609516113.66913283},{"$f":"G868+G$870*S01D/S01T+G$871*S02D/S02T+G$872*S03D/S03T+G$873*S04D/S04T+G$874*S05D/S05T+G$875*S06D/S06T+G$876*S13D/S13T+G$877*S21D/S21T+G$878*S22D/S22T+G$879*S23D/S23T","v":310935347.35685658},{"$f":"H868+H$870*S01D/S01T+H$871*S02D/S02T+H$872*S03D/S03T+H$873*S04D/S04T+H$874*S05D/S05T+H$875*S06D/S06T+H$876*S13D/S13T+H$877*S21D/S21T+H$878*S22D/S22T+H$879*S23D/S23T","v":58583474.103497952},162590966.84394503,53018276.14198079,14028568.216674361,10359481.006178135,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,709,null,"O","Labor O&M excl A&G",null,100,"S22",null,11000,6099.2087449335377,1095.011376323647,2284.1220471819879,1087.6651120791405,220.41378798441181,213.57893149727599,0,0,0,0,0]
[707,"     Customer",null,"S07C",null,{"$f":"SUM(G707:Q707)","v":79777101.360300258},{"$f":"G869+G$870*S01C/S01T+G$871*S02C/S02T+G$872*S03C/S03T+G$873*S04C/S04T+G$874*S05C/S05T+G$875*S06C/S06T+G$876*S13C/S13T+G$877*S21C/S21T+G$878*S22C/S22T+G$879*S23C/S23T","v":55541561.801912427},{"$f":"H869+H$870*S01C/S01T+H$871*S02C/S02T+H$872*S03C/S03T+H$873*S04C/S04T+H$874*S05C/S05T+H$875*S06C/S06T+H$876*S13C/S13T+H$877*S21C/S21T+H$878*S22C/S22T+H$879*S23C/S23T","v":10793690.435235612},2916904.7255688035,92901.34287291838,1270032.6241760124,9162010.4305344876,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[708,"     Revenue",null,"S07R",null,{"$f":"SUM(G708:Q708)","v":0},{"$f":"G$870*S01R/S01T+G$871*S02R/S02T+G$872*S03R/S03T+G$873*S04R/S04T+G$874*S05R/S05T+G$875*S06R/S06T+G$876*S13R/S13T+G$877*S21R/S21T+G$878*S22R/S22T+G$879*S23R/S23T","v":0},{"$f":"H$870*S01R/S01T+H$871*S02R/S02T+H$872*S03R/S03T+H$873*S04R/S04T+H$874*S05R/S05T+H$875*S06R/S06T+H$876*S13R/S13T+H$877*S21R/S21T+H$878*S22R/S22T+H$879*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,390,"Structures & Improvements Depr Exp",null,null,"M02",null,686000]
[709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,712,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[711,"Account 361","Crit_4","S08T",{"$f":"IF(ROUND(SUM(F712:F715),0)=ROUND(F711,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G711:Q711)","v":10571000.000001101},{"$f":"SUM(G712:G715)+0.0000001","v":5107256.6881287787},1056079.5981072776,2822545.8316620858,1261424.67156585,257937.94402427491,65755.266512332513,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,714,null,"O","Labor O&M excl A&G",null,100,"S22",null,686000,380368.83627494605,68288.891287092891,142446.15676062214,67830.751535117306,13745.805323391502,13319.558818830121,0,0,0,0,0]
[712,"     Energy","From Ln","S08E","E*",{"$f":"SUM(G712:Q712)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,715,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[713,"     Demand",946,"S08D","D*",{"$f":"SUM(G713:Q713)","v":10571000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4B)","v":5107256.6881286791},1056079.5981071778,2822545.8316619857,1261424.6715657501,257937.94402417491,65755.266512232512,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,716,391,"Office Furniture & Equipment Depr Exp",null,null,"M02",null,4437000]
[714,"     Customer","To Line","S08C","C*",{"$f":"SUM(G714:Q714)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,717,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[715,"     Revenue",956,"S08R","R*",{"$f":"SUM(G715:Q715)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,718,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,719,null,"O","Labor O&M excl A&G",null,100,"S22",null,4437000,2460199.0182972825,441687.77061345649,921331.7748496799,438724.55475410423,88906.907026075933,86149.97445940123,0,0,0,0,0]
[717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[718,"Account 362","Crit_5","S09T",{"$f":"IF(ROUND(SUM(F719:F722),0)=ROUND(F718,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G718:Q718)","v":64230000.000001095},{"$f":"SUM(G719:G722)+0.0000001","v":32344693.467201978},6688242.4290796267,17875424.185050409,5271663.1284768051,1633543.0628374405,416433.72735434555,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,721,392,"Transportation Equipment Depr Exp",null,null,"M02",null,59000]
[719,"     Energy","From Ln","S09E","E*",{"$f":"SUM(G719:Q719)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,722,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[720,"     Demand",957,"S09D","D*",{"$f":"SUM(G720:Q720)","v":64230000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5B)","v":32344693.467201877},6688242.429079527,17875424.185050309,5271663.1284767054,1633543.0628373406,416433.72735424555,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[721,"     Customer","To Line","S09C","C*",{"$f":"SUM(G721:Q721)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,724,null,"O","Labor O&M excl A&G",null,100,"S22",null,59000,32713.937813734428,5873.2428366450158,12251.200071248843,5833.8401466062987,1182.219408280027,1145.5597234853894,0,0,0,0,0]
[722,"     Revenue",967,"S09R","R*",{"$f":"SUM(G722:Q722)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,725,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,393,"Stores Equipment Depr Exp",null,null,"M01",null,31000]
[724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,727,null,"O","P/T/D Plant",null,100,"S05",null,31000,15135.211377910637,2928.9169784035234,7757.84711250702,3815.1641998283726,683.69529905846184,679.16503229198838,0,0,0,0,0]
[725,"Account 364/365","Crit_6","S10T",{"$f":"IF(ROUND(SUM(F726:F729),0)=ROUND(F725,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G725:Q725)","v":238083000.00000101},{"$f":"SUM(G726:G729)+0.0000001","v":118279199.36000235},24457797.395399529,65344173.161818907,11457186.100000098,5973597.0535139702,12571046.929265734,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,728,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[726,"     Energy","From Ln","S10E","E*",{"$f":"SUM(G726:Q726)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,729,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[727,"     Demand",979,"S10D","D*",{"$f":"SUM(G727:Q727)","v":238083000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6B)","v":118279199.36000225},24457797.395399429,65344173.16181881,11457186.099999998,5973597.0535138706,12571046.929265633,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[728,"     Customer","To Line","S10C","C*",{"$f":"SUM(G728:Q728)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,"M03",null,241000]
[729,"     Revenue",1000,"S10R","R*",{"$f":"SUM(G729:Q729)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,732,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,733,null,"O","Labor P/T/D Total","",100,"S21",null,241000,118284.82248989401,22947.34934133284,60147.772303975878,28675.169998956047,5337.6377647339459,5607.2481011072769,0,0,0,0,0]
[731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,734,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[732,"Account 366/367","Crit_7","S11T",{"$f":"IF(ROUND(SUM(F733:F736),0)=ROUND(F732,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G732:Q732)","v":134480000.00000107},{"$f":"SUM(G733:G736)+0.0000001","v":70186176.274852529},14513112.098970082,38186744.615625195,7145632.0000000997,3544697.1070270482,903637.90352565178,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,735,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[733,"     Energy","From Ln","S11E","E*",{"$f":"SUM(G733:Q733)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,736,395,"Laboratory Equipment Depr Exp",null,null,"M03",null,139000]
[734,"     Demand",1001,"S11D","D*",{"$f":"SUM(G734:Q734)","v":134480000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7B)","v":70186176.274852425},14513112.098969981,38186744.615625098,7145632,3544697.1070269481,903637.90352555178,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[735,"     Customer","To Line","S11C","C*",{"$f":"SUM(G735:Q735)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,738,null,"O","Labor P/T/D Total","",100,"S21",null,139000,68222.366498320611,13235.193188569563,34691.038797728826,16538.79099524851,3078.5545614025664,3234.0559587299231,0,0,0,0,0]
[736,"     Revenue",1022,"S11R","R*",{"$f":"SUM(G736:Q736)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,740,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,741,396,"Power Operated Equipment Depr Exp",null,null,"M03",null,159000]
[739,"Account 368","Crit_8","S12T",{"$f":"IF(ROUND(SUM(F740:F743),0)=ROUND(F739,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G739:Q739)","v":121563000.00000115},{"$f":"SUM(G740:G743)+0.0000001","v":68204560.397857592},14103353.156592268,34932344.418559037,9.9999999999999995E-8,3444617.1705034305,878124.85648817907,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,742,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[740,"     Energy","From Ln","S12E","E*",{"$f":"SUM(G740:Q740)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,743,null,"O","Labor P/T/D Total","",100,"S21",null,159000,78038.534339805585,15139.537532248638,39682.555171502754,18918.473152838222,3521.5120522518564,3699.3877513529333,0,0,0,0,0]
[741,"     Demand",1023,"S12D","D*",{"$f":"SUM(G741:Q741)","v":121563000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8B)","v":68204560.397857487},14103353.156592168,34932344.41855894,0,3444617.1705033304,878124.85648807907,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[742,"     Customer","To Line","S12C","C*",{"$f":"SUM(G742:Q742)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,745,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[743,"     Revenue",1033,"S12R","R*",{"$f":"SUM(G743:Q743)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,746,397,"Communication Equipment Depr Exp",null,null,"M02",null,2030000]
[744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,748,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"Account 369","Crit_9","S13T",{"$f":"IF(ROUND(SUM(F747:F750),0)=ROUND(F746,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G746:Q746)","v":76191000.000001132},{"$f":"SUM(G747:G750)+0.0000001","v":65366952.894972205},9186635.8571880311,858563.34065747494,9.9999999999999995E-8,778847.90718268859,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,749,null,"O","Labor O&M excl A&G",null,100,"S22",null,2030000,1125581.250201371,202079.37217609122,421524.34143449407,200723.65250187775,40676.362691668728,39415.020994497296,0,0,0,0,0]
[747,"     Energy","From Ln","S13E","E*",{"$f":"SUM(G747:Q747)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,750,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[748,"     Demand",1034,"S13D","D*",{"$f":"SUM(G748:Q748)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,751,398,"Miscellaneous Equipment Depr Exp",null,null,"M02",null,79000]
[749,"     Customer","To Line","S13C","C*",{"$f":"SUM(G749:Q749)","v":76191000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9C)","v":65366952.894972108},9186635.8571879305,858563.34065737494,0,778847.90718258859,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,752,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"     Revenue",1044,"S13R","R*",{"$f":"SUM(G750:Q750)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,753,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754,null,"O","Labor O&M excl A&G",null,100,"S22",null,79000,43803.408259068136,7864.1726117789194,16404.149247943365,7811.413077659282,1582.9717500698666,1533.8850534804367,0,0,0,0,0]
[752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,755,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[753,"Account 370","Crit_10","S14T",{"$f":"IF(ROUND(SUM(F754:F757),0)=ROUND(F753,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G753:Q753)","v":26286000.00000111},{"$f":"SUM(G754:G757)+0.0000001","v":16055739.980725842},6137584.6026158361,3050264.615874812,61019.717019508076,981391.0837645065,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,756,null,"Total General Plant Depreciation Expense",null,"",null,null,11617000,11617000,6170914.3703739289,1136076.4032169473,2586747.9880612148,1245545.8046281671,241113.4994159918,236601.93430374854,0,0,0,0,0]
[754,"     Energy","From Ln","S14E","E*",{"$f":"SUM(G754:Q754)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,null,"Total Depreciation Expense",null,"",null,null,55199000,55199000,27715133.50190679,5362851.6714298911,13421659.979184918,6210987.9383212226,1216748.3766284392,1271618.5325287436,0,0,0,0,0]
[755,"     Demand",1045,"S14D","D*",{"$f":"SUM(G755:Q755)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,758]
[756,"     Customer","To Line","S14C","C*",{"$f":"SUM(G756:Q756)","v":26286000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10C)","v":16055739.980725741},6137584.6026157364,3050264.6158747119,61019.717019408075,981391.0837644065,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,759,"Amortization"]
[757,"     Revenue",1055,"S14R","R*",{"$f":"SUM(G757:Q757)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,760,"  Amortization of Misc Intangible Plant 303000",null,null,null,"Manual Input",null,98000]
[758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,762,null,"T","Transmission Plant","",67,"S02",null,67000,30423.547018756159,5676.4337775949725,17368.613960203209,11874.985524148717,1394.8861391912219,261.53358010571947,0,0,0,0,0]
[760,"Account 373","Crit_11","S15T",{"$f":"IF(ROUND(SUM(F761:F764),0)=ROUND(F760,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G760:Q760)","v":20332000.000001103},{"$f":"SUM(G761:G764)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,20332000.000000101,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,763,null,"D","Distribution Plant",null,26,"S03",null,26000,14109.83485163673,2861.0714399115068,6134.2915435210889,954.08155107141454,624.64294887439883,1316.0776649848603,0,0,0,0,0]
[761,"     Energy","From Ln","S15E","E*",{"$f":"SUM(G761:Q761)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,764,null,"O","P/T/D/G Plant",null,5,"S06",null,5000,2459.9035728660406,473.88110183578732,1239.2884249189983,608.25945147376785,109.71618124309006,108.95126766231597,0,0,0,0,0]
[762,"     Demand",1078,"S15D","D*",{"$f":"SUM(G762:Q762)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,765,"  Amortization of Hydro Relicensing Costs 302000 & 182xxx",null,null,null,"P01","",1563000]
[763,"     Customer","To Line","S15C","C*",{"$f":"SUM(G763:Q763)","v":20332000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11C)","v":0},0,0,0,0,20332000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766,null,"P","Coincident Peak","",34.200000000000003,"D01",null,534546.00000000012,266385.35888793587,41609.302433679004,130756.31764922509,84993.286928462694,9502.3811543695301,1299.3529463279251,0,0,0,0,0]
[764,"     Revenue",1088,"S15R","R*",{"$f":"SUM(G764:Q764)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767,null,"P","Generation Level Consumption","",65.8,"E02",null,1028454,443346.04395259952,90812.578079469415,274424.93040745589,192030.62910503661,23038.022361389874,4801.7960940487874,0,0,0,0,0]
[765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,768,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[767,"Distribution Operating Expense subtotal",null,"S16T",{"$f":"IF(ROUND(SUM(F768:F771),0)=ROUND(F767,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G767:Q767)","v":4234000.0000010552},{"$f":"SUM(G768:G771)+0.0000001","v":2423596.9331032685},657974.02984190127,738238.55637931777,130239.10791195891,117681.18615769263,166270.18660641779,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,"  Amortization of Cancelled Small Gen",null,null,null,"P01","",153000]
[768,"     Energy",null,"S16E",null,{"$f":"SUM(G768:Q768)","v":0},{"$f":"G$899*S09E/S09T+G$900*S10E/S10T+G$901*S11E/S11T+G$902*S13E/S13T+G$903*S14E/S14T+G$904*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,771,null,"P","Coincident Peak","",34.200000000000003,"D01",null,52326,26076.109987110798,4073.0795088630111,12799.562764127599,8319.8802943408773,930.17550647379267,127.19193908392353,0,0,0,0,0]
[769,"     Demand",null,"S16D",null,{"$f":"SUM(G769:Q769)","v":1954999.9999999925},{"$f":"G898+G$899*S09D/S09T+G$900*S10D/S10T+G$901*S11D/S11T+G$902*S13D/S13T+G$903*S14D/S14T+G$904*S15D/S15T","v":963885.88929949456},199312.52426741889,533597.80475974083,126253.30352465082,48680.291542369232,83270.186606318195,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,772,null,"P","Generation Level Consumption","",65.8,"E02",null,100674,43398.557085571163,8889.5229981822267,26863.092995739447,18797.62396229725,2255.1614979479532,470.04146026197338,0,0,0,0,0]
[770,"     Customer",null,"S16C",null,{"$f":"SUM(G770:Q770)","v":2278999.9999999641},{"$f":"G$899*S09C/S09T+G$900*S10C/S10T+G$901*S11C/S11T+G$902*S13C/S13T+G$903*S14C/S14T+G$904*S15C/S15T","v":1459711.0438036737},458661.50557438238,204640.75161947694,3985.8043872080934,69000.894615223398,82999.999999999593,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[771,"     Revenue",null,"S16R",null,{"$f":"SUM(G771:Q771)","v":0},{"$f":"G$899*S09R/S09T+G$900*S10R/S10T+G$901*S11R/S11T+G$902*S13R/S13T+G$903*S14R/S14T+G$904*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,774,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,775,"  Amortization Colstrip Common AFUDC / Lancaster Gen / Deferred CS2&Colstrip O&M",null,null,null,"P01","",2999000]
[773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,776,null,"P","Coincident Peak","",34.200000000000003,"D01",null,1025658.0000000001,511125.84216565551,79837.682660654711,250888.16163149459,163080.52942959667,18232.655842581076,2493.1282700175602,0,0,0,0,0]
[774,"Distribution Maintenance Expense subtotal",null,"S17T",{"$f":"IF(ROUND(SUM(F775:F778),0)=ROUND(F774,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G774:Q774)","v":8458000.0000010561},{"$f":"SUM(G775:G778)+0.0000001","v":4070938.320656294},851329.30992196256,2204258.6171874902,380215.8340449924,206176.82156899359,745081.09662082186,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,777,null,"P","Generation Level Consumption","",65.8,"E02",null,1973342,850668.44901717594,174246.27105587252,526551.73787073593,368458.00171849312,44204.113283306608,9213.4270544160663,0,0,0,0,0]
[775,"     Energy",null,"S17E",null,{"$f":"SUM(G775:Q775)","v":0},{"$f":"G$908*S08E/S08T+G$909*S09E/S09T+G$910*S10E/S10T+G$911*S11E/S11T+G$912*S12E/S12T+G$913*S14E/S14T+G$914*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,778,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[776,"     Demand",null,"S17D",null,{"$f":"SUM(G776:Q776)","v":7919999.9999999572},{"$f":"G$908*S08D/S08T+G$909*S09D/S09T+G$910*S10D/S10T+G$911*S11D/S11T+G$912*S12D/S12T+G$913*S14D/S14T+G$914*S15D/S15T","v":4016576.2702002637},830548.47489056108,2193930.9313160959,380009.23148783849,202853.99548447513,296081.09662072407,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[777,"     Customer",null,"S17C",null,{"$f":"SUM(G777:Q777)","v":537999.99999999604},{"$f":"G$908*S08C/S08T+G$909*S09C/S09T+G$910*S10C/S10T+G$911*S11C/S11T+G$912*S12C/S12T+G$913*S14C/S14T+G$914*S15C/S15T","v":54362.050455930214},20780.835031301511,10327.685871294239,206.60255705388485,3322.826084418446,448999.99999999779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,"  Amortization of Kettle Falls Disallowance",null,null,null,null,null,-135000]
[778,"     Revenue",null,"S17R",null,{"$f":"SUM(G778:Q778)","v":0},{"$f":"G$908*S08R/S08T+G$909*S09R/S09T+G$910*S10R/S10T+G$911*S11R/S11T+G$912*S12R/S12T+G$913*S14R/S14T+G$914*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,781,null,"P","Production Plant ","",100,"S01",null,-135000,-61301.176828837015,-11437.590447392855,-34996.460964588565,-23927.209638210104,-2810.591474489775,-526.97064648167361,0,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782,null,"Total Amortization Expense",null,null,null,"",4678000,4678000,2126692.4697104706,397042.23260867031,1212029.5362828332,825190.06832671096,97481.163440887773,19564.529630427456,0,0,0,0,0]
[780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783,null,"Total Depreciation & Amortization Expense",null,null,null,"",59877000,59877000,29841825.971617259,5759893.9040385615,14633689.515467752,7036178.0066479333,1314229.540069327,1291183.0621591711,0,0,0,0,0]
[781,"Customer Accounting Expense subtotal",null,"S18T",{"$f":"IF(ROUND(SUM(F782:F785),0)=ROUND(F781,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G781:Q781)","v":8365000.0000010971},{"$f":"SUM(G782:G785)+0.0000001","v":7128638.1350874361},1001854.9099258131,94905.151547593414,43018.71536562025,84937.795731462917,11645.292342673765,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,784]
[782,"     Energy",null,"S18E",null,{"$f":"SUM(G782:Q782)","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,785,"Other Income Related Items"]
[783,"     Demand",null,"S18D",null,{"$f":"SUM(G783:Q783)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,786,"  Deferred Transmission O&M",null,null,null,"Manual Input",null,-338000]
[784,"     Customer",null,"S18C",null,{"$f":"SUM(G784:Q784)","v":8365000},{"$f":"G918","v":7128638.1350873364},1001854.9099257131,94905.151547493413,43018.715365520249,84937.795731362916,11645.292342573764,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[785,"     Revenue",null,"S18R",null,{"$f":"SUM(G785:Q785)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,788,null,"T","Transmission Plant","",100,"S02",null,-338000,-153479.98346775497,-28636.337564583595,-87620.76893356246,-59906.643390481586,-7036.888284278104,-1319.3783593393014,0,0,0,0,0]
[786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789,null,"D","Distribution Plant",null,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,790,null,"O","P/T/D/G Plant",null,0,"S06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[788,"O&M Expense excluding A&G",null,"S19T",{"$f":"IF(ROUND(SUM(F789:F792),0)=ROUND(F788,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G788:Q788)","v":165986999.99999985},{"$f":"SUM(G789:G792)+0.0000001","v":80692969.918244556},15300114.914449513,39777903.701814637,24938204.478608809,3462201.2407177519,1815605.7461641461,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791,"  Amortization of Gain on Sale of Misc Property",null,null,null,"Manual Input",null,-80000]
[789,"     Energy",null,"S19E",null,{"$f":"SUM(G789:Q789)","v":89588221.947169736},{"$f":"G$924-G$948+(G$928-G$952)*S01E/S01T+G$929*S02E/S02T+G$930*S03E/S03T+G$932*S05E/S05T+G$935*S08E/S08T+G$936*S09E/S09T+G$937*S10E/S10T+G$938*S11E/S11T+G$939*S12E/S12T+G$940*S13E/S13T+G$941*S14E/S14T+G$942*S15E/S15T+G$943*S16E/S16T+G$944*S17E/S17T+G$945*S18E/S18T","v":38619698.873284727},{"$f":"H$924-H$948+(H$928-H$952)*S01E/S01T+H$929*S02E/S02T+H$930*S03E/S03T+H$932*S05E/S05T+H$935*S08E/S08T+H$936*S09E/S09T+H$937*S10E/S10T+H$938*S11E/S11T+H$939*S12E/S12T+H$940*S13E/S13T+H$941*S14E/S14T+H$942*S15E/S15T+H$943*S16E/S16T+H$944*S17E/S17T+H$945*S18E/S18T","v":7910647.8273001853},23905047.355720118,16727712.295267126,2006833.0334035824,418282.56219401775,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,792,null,"D","Distribution Plant","",100,"S03",null,-80000,-43414.876466574555,-8803.2967381892504,-18874.74321083412,-2935.6355417581985,-1921.9783042289193,-4049.4697384149549,0,0,0,0,0]
[790,"     Demand",null,"S19D",null,{"$f":"SUM(G790:Q790)","v":60539142.590714082},{"$f":"G$925-G$949+(G$928-G$952)*S01D/S01T+G$929*S02D/S02T+G$930*S03D/S03T+G$932*S05D/S05T+G$935*S08D/S08T+G$936*S09D/S09T+G$937*S10D/S10T+G$938*S11D/S11T+G$939*S12D/S12T+G$940*S13D/S13T+G$941*S14D/S14T+G$942*S15D/S15T+G$943*S16D/S16T+G$944*S17D/S17T+G$945*S18D/S18T","v":30223227.059458118},{"$f":"H$925-H$949+(H$928-H$952)*S01D/S01T+H$929*S02D/S02T+H$930*S03D/S03T+H$932*S05D/S05T+H$935*S08D/S08T+H$936*S09D/S09T+H$937*S10D/S10T+H$938*S11D/S11T+H$939*S12D/S12T+H$940*S13D/S13T+H$941*S14D/S14T+H$942*S15D/S15T+H$943*S16D/S16T+H$944*S17D/S17T+H$945*S18D/S18T","v":5075909.9461710071},15241571.758832751,8155071.6262712199,1182227.9908184859,661134.20916250022,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,793,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[791,"     Customer",null,"S19C",null,{"$f":"SUM(G791:Q791)","v":15859635.462114973},{"$f":"G$926-G$950+(G$928-G$952)*S01C/S01T+G$929*S02C/S02T+G$930*S03C/S03T+G$932*S05C/S05T+G$935*S08C/S08T+G$936*S09C/S09T+G$937*S10C/S10T+G$938*S11C/S11T+G$939*S12C/S12T+G$940*S13C/S13T+G$941*S14C/S14T+G$942*S15C/S15T+G$943*S16C/S16T+G$944*S17C/S17T+G$945*S18C/S18T","v":11850043.985501608},{"$f":"H$926-H$950+(H$928-H$952)*S01C/S01T+H$929*S02C/S02T+H$930*S03C/S03T+H$932*S05C/S05T+H$935*S08C/S08T+H$936*S09C/S09T+H$937*S10C/S10T+H$938*S11C/S11T+H$939*S12C/S12T+H$940*S13C/S13T+H$941*S14C/S14T+H$942*S15C/S15T+H$943*S16C/S16T+H$944*S17C/S17T+H$945*S18C/S18T","v":2313557.1409782209},631284.58726167015,55420.557070363589,273140.2164955833,736188.97480752843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,794,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[792,"     Revenue",null,"S19R",null,{"$f":"SUM(G792:Q792)","v":0},{"$f":"G$927-G$951+(G$928-G$952)*S01R/S01T+G$929*S02R/S02T+G$930*S03R/S03T+G$932*S05R/S05T+G$935*S08R/S08T+G$936*S09R/S09T+G$937*S10R/S10T+G$938*S11R/S11T+G$939*S12R/S12T+G$940*S13R/S13T+G$941*S14R/S14T+G$942*S15R/S15T+G$943*S16R/S16T+G$944*S17R/S17T+G$945*S18R/S18T","v":0},{"$f":"H$927-H$951+(H$928-H$952)*S01R/S01T+H$929*S02R/S02T+H$930*S03R/S03T+H$932*S05R/S05T+H$935*S08R/S08T+H$936*S09R/S09T+H$937*S10R/S10T+H$938*S11R/S11T+H$939*S12R/S12T+H$940*S13R/S13T+H$941*S14R/S14T+H$942*S15R/S15T+H$943*S16R/S16T+H$944*S17R/S17T+H$945*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,795,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796,"  Optional Renewable Power Offset",null,null,null,null,null,0]
[794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,"  BPA Residential Exchange Amortization",null,null,null,null,null,0]
[795,"Production & Transmission Operating Expense",null,"S20T",{"$f":"IF(ROUND(SUM(F796:F799),0)=ROUND(F795,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G795:Q795)","v":230210000.00000095},{"$f":"SUM(G796:G799)+0.0000001","v":104534399.39086357},19504057.014032003,59678039.101169966,40802095.78379526,4792787.1358689079,898621.57427079696,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,798,"  Open",null,null,null,null,null,0]
[796,"     Energy",null,"S20E",null,{"$f":"SUM(G796:Q796)","v":151478179.99999994},{"$f":"G882+G$885*S01E/S01T","v":65299227.625289768},{"$f":"H882+H$885*S01E/S01T","v":13375536.532101493},40419298.291171089,28283666.747453906,3393207.3754418073,707243.42854187638,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,799,"  Open",null,null,null,null,null,0]
[797,"     Demand",null,"S20D",null,{"$f":"SUM(G797:Q797)","v":78731819.99999997},{"$f":"G883+G$885*S01D/S01T","v":39235171.765573695},{"$f":"H883+H$885*S01D/S01T","v":6128520.4819304105},19258740.80999878,12518429.036341257,1399579.7604270009,191378.14572882059,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,"  Open",null,null,null,null,null,0]
[798,"     Customer",null,"S20C",null,{"$f":"SUM(G798:Q798)","v":0},{"$f":"G884+G$885*S01C/S01T","v":0},{"$f":"H884+H$885*S01C/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,801,"  Open",null,null,null,null,null,0]
[799,"     Revenue",null,"S20R",null,{"$f":"SUM(G799:Q799)","v":0},{"$f":"G$885*S01R/S01T","v":0},{"$f":"H$885*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802,"  Open",null,null,null,null,null,0]
[800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803,null,"Total Other Income Items",null,"",null,null,-418000,-418000,-196894.85993432952,-37439.634302772844,-106495.51214439658,-62842.278932239788,-8958.8665885070241,-5368.8480977542567,0,0,0,0,0]
[801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804,"Operating Expenses Before Income Tax Items",null,null,null,null,"",399767000,399767000,191536134.06071267,37092302.053387903,98700563.613973543,59403203.710164271,8406574.0248372816,4628222.5369243743,0,0,0,0,0]
[802,"Labor P/T/D Total",null,"S21T",{"$f":"IF(ROUND(SUM(F803:F806),0)=ROUND(F802,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G802:Q802)","v":22868087.000001084},{"$f":"SUM(G803:G806)+0.0000001","v":11223849.010284133},2177435.6064606444,5707321.5348694371,2720938.9306055601,506479.52190225996,532062.39587854454,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,805,null,"Income Tax Items"]
[803,"     Energy",null,"S21E",null,{"$f":"SUM(G803:Q803)","v":8810206.1179999895},{"$f":"G$956*S01E/S01T+G$957*S02E/S02T+G$958*S03E/S03T","v":3797904.4554469981},777941.97016793396,2350849.139395141,1645021.9682986117,197354.20889503683,41134.375796268316,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806,"Total Income Tax- State",null,null,null,"Sum",null,0]
[804,"     Demand",null,"S21D",null,{"$f":"SUM(G804:Q804)","v":12383405.801598484},{"$f":"G$956*S01D/S01T+G$957*S02D/S02T+G$958*S03D/S03T","v":6315763.1332837185},1190551.089032067,3303176.3421980538,1075084.9712022701,285124.82178993372,213705.44409244196,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807,null,"R","Income Tax Allocator A ","",100,"R03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[805,"     Customer",null,"S21C",null,{"$f":"SUM(G805:Q805)","v":1674475.0804015021},{"$f":"G$956*S01C/S01T+G$957*S02C/S02T+G$958*S03C/S03T","v":1110181.4215533149},208942.54726054348,53296.053276141887,831.99110457824713,24000.491217189403,277222.57598973427,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,808,"Total Income Tax- Federal",null,null,null,"Sum",null,14643000]
[806,"     Revenue",null,"S21R",null,{"$f":"SUM(G806:Q806)","v":0},{"$f":"G$956*S01R/S01T+G$957*S02R/S02T+G$958*S03R/S03T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,null,"R","Income Tax Allocator A ","",100,"R03",null,14643000,3463176.5258872909,3464581.8176472783,6130319.5088724699,1022704.0609623005,278489.16608016682,283728.92055049347,0,0,0,0,0]
[807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"Total Investment Tax Credit Amortization",null,null,null,"Sum",null,-114000]
[808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,null,"R","Income Tax Allocator A ","",100,"R03",null,-114000,-26961.833227559324,-26972.773831304359,-47726.314553811484,-7962.0475961006805,-2168.1188918349394,-2208.9118993892134,0,0,0,0,0]
[809,"Labor O&M Excluding A&G",null,"S22T",{"$f":"IF(ROUND(SUM(F810:F813),0)=ROUND(F809,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G809:Q809)","v":27753448.00000076},{"$f":"SUM(G810:G813)+0.0000001","v":15388552.067605332},{"$f":"SUM(H810:H813)+0.0000001","v":2762758.2992915669},{"$f":"SUM(I810:I813)+0.0000001","v":5762932.9511017567},2744223.3754093694,556112.96393716964,538868.34265506186,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,812,"Total Deferred Income Tax Expense",null,null,null,"Sum",null,14889000]
[810,"     Energy",null,"S22E",null,{"$f":"SUM(G810:Q810)","v":8810841.1179999895},{"$f":"G803+G962+G$964*S18E/S18T","v":3798178.1913048099},{"$f":"H803+H962+H$964*S18E/S18T","v":777998.04072342836},2351018.5780193368,1645140.5340774232,197368.43329807234,41137.340576919392,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813,null,"R","Income Tax Allocator A ","",100,"R03",null,14889000,3521357.3239046559,3522786.2243358823,6233307.8718570098,1039885.3215644126,283167.73842570541,288495.51991233334,0,0,0,0,0]
[811,"     Demand",null,"S22D",null,{"$f":"SUM(G811:Q811)","v":12383405.801598484},{"$f":"G804+G$964*S18D/S18T","v":6315763.1332837185},{"$f":"H804+H$964*S18D/S18T","v":1190551.089032067},3303176.3421980538,1075084.9712022701,285124.82178993372,213705.44409244196,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814,null,"Total Income Tax Items",null,"",null,null,29418000,29418000,6957572.0165643878,6960395.268151857,12315901.066175669,2054627.3349306122,559488.7856140373,570015.52856343752,0,0,0,0,0]
[812,"     Customer",null,"S22C",null,{"$f":"SUM(G812:Q812)","v":6559201.0804011803},{"$f":"G805+G963+G$964*S18C/S18T","v":5274610.7430167031},{"$f":"H805+H963+H$964*S18C/S18T","v":794209.16953597136},108738.03088426573,23997.870129575836,73619.708849063652,284025.55798560049,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815]
[813,"     Revenue",null,"S22R",null,{"$f":"SUM(G813:Q813)","v":0},{"$f":"G806+G$964*S18R/S18T","v":0},{"$f":"H806+H$964*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816,"Total Operating Expenses",null,null,"",null,null,429185000,429185000,198493706.07727706,44052697.32153976,111016464.68014921,61457831.045094885,8966062.8104513194,5198238.0654878113,0,0,0,0,0]
[814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817]
[815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,818,"Operating Revenues"]
[816,"Corporate Cost Allocator",null,"S23T",{"$f":"IF(ROUND(SUM(F817:F820),0)=ROUND(F816,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G816:Q816)","v":1000.0000010999839},{"$f":"SUM(G817:G820)+0.0000001","v":602.49858722706597},104.47936865687372,172.9595837996483,86.52579096312175,18.508410714870259,15.028259238404209,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,819,"44X","From Sale of Electricity (Retail)",null,null,null,null,-455105000]
[817,"     Energy",null,"S23E",null,{"$f":"SUM(G817:Q817)","v":285.64816600216642},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":123.13723740621936},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":25.222758021582855},76.220208270046044,53.335586248967815,6.398700219793894,1.3336758355564715,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,820,null,"R","Direct Input","Alloc Wks Line 61",null,null,null,-455105000,-198459000,-55514000,-126921000,-58190000,-9439000,-6582000,0,0,0,0,0]
[818,"     Demand",null,"S23D",null,{"$f":"SUM(G818:Q818)","v":339.78015807164525},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":171.83168162683637},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":31.789377977442562},89.544285814267425,32.777170865721985,7.5808847176396661,6.2567570697371941,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Open","Open",null,null,"Sum",null,0]
[819,"     Customer",null,"S23C",null,{"$f":"SUM(G819:Q819)","v":374.57167592617265},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*G967","v":307.52966809401028},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*H967","v":47.467232557848305},7.1950896153348332,0.41303374843195578,4.5288256774366982,7.4378262331105436,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822,447,"From Sale of Electricity (Wholesale)",null,null,"Sum",null,-55442000]
[820,"     Revenue",null,"S23R",null,{"$f":"SUM(G820:Q820)","v":0},{"$f":"250*S25R/$F$830+250*S22R/$F$809+250*S24R/$F$823","v":0},{"$f":"250*S25R/$F$830+250*S22R/$F$809+250*S24R/$F$823","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,823,null,"P","Production Plant ","",100,"S01",null,-55442000,-25175258.116625052,-4697206.5895137377,-14372398.435546067,-9826461.9019381087,-1154257.8705826823,-216417.08579434777,0,0,0,0,0]
[821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824,"Open",0,null,null,null,null,0]
[822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,825,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,"",-510547000,-510547000,-223634258.11662504,-60211206.589513734,-141293398.43554607,-68016461.901938111,-10593257.870582683,-6798417.0857943473,0,0,0,0,0]
[823,"Net Production/Transmission/Distribution Plant",null,"S24T",{"$f":"IF(ROUND(SUM(F824:F827),0)=ROUND(F823,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G823:Q823)","v":1142039000.000001},{"$f":"SUM(G824:G827)+0.0000001","v":562379072.54404759},109836915.04211108,286912632.28796917,134349636.91268697,25567973.718873251,22992769.494312733,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,826]
[824,"     Energy",null,"S24E",null,{"$f":"SUM(G824:Q824)","v":431559828.00000006},{"$f":"G691+G889","v":186036849.94434783},{"$f":"H691+H889","v":38106770.527619511},115154178.76303038,80579885.213438213,9667214.0589093622,2014929.4926547678,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827,null,"Other Operating Revenues"]
[825,"     Demand",null,"S24D",null,{"$f":"SUM(G825:Q825)","v":631218172.00000012},{"$f":"G692+G890","v":322195037.17909843},60969631.976958692,168742244.8162843,53720215.834473595,14614202.191527247,10976840.001657866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828,451,"Miscellaneous Service Revenues",null,null,"Sum",null,-356000]
[826,"     Customer",null,"S24C",null,{"$f":"SUM(G826:Q826)","v":79261000.000000015},54147185.420601271,10760512.537532769,3016208.7086543692,49535.864775057024,1286557.4684365396,10001000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,829,null,"D","Distribution Plant","",100,"S03",null,-356000,-193196.20027625677,-39174.670484942166,-83992.607288211831,-13063.578160823983,-8552.8034538186912,-18020.140335946548,0,0,0,0,0]
[827,"     Revenue",null,"S24R",null,{"$f":"SUM(G827:Q827)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,453,"Sales of Water and Water Power",null,null,"Sum",null,-330000]
[828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,831,null,"P","Production Plant ","",100,"S01",null,-330000,-149847.32113715715,-27958.554426960309,-85546.904580105373,-58488.734671180253,-6870.3347154194498,-1288.1504691774244,0,0,0,0,0]
[829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,832,454,"Rent From Electric Property",null,null,"Manual Input",null,-1916000]
[830,"O&M Expense excluding Resource/Labor/A&G",null,"S25T",{"$f":"IF(ROUND(SUM(F831:F834),0)=ROUND(F830,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G830:Q830)","v":48302552.00000032},{"$f":"SUM(G831:G834)+0.0000001","v":24468298.344016071},4918142.1964581562,10701883.854369186,6254737.4737634547,1033797.1516522494,925692.97974072665,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,833,null,"P","Production Plant ",null,18,"S01",null,-18000,-8173.4902438449353,-1525.0120596523805,-4666.1947952784749,-3190.294618428014,-374.74552993197,-70.26275286422316,0,0,0,0,0]
[831,"     Energy",null,"S25E",null,{"$f":"SUM(G831:Q831)","v":21602782.829169825},{"$f":"S19E-S22E-G$969*S01E/S01T","v":9312529.5887609795},{"$f":"S19E-S22E-H$969*S01E/S01T","v":1907527.6117432639},5764324.096656058,4033623.2608409952,483916.04669403262,100862.22447449627,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,834,null,"T","Transmission Plant",null,16,"S02",null,-16000,-7265.324661195501,-1355.5662752465607,-4147.7287069141994,-2835.8174386026785,-333.10713771730673,-62.455780323753906,0,0,0,0,0]
[832,"     Demand",null,"S25D",null,{"$f":"SUM(G832:Q832)","v":17399334.789115623},{"$f":"S19D-S22D-G$969*S01D/S01T","v":8580335.5127700847},{"$f":"S19D-S22D-H$969*S01D/S01T","v":1491266.6132725426},4415013.201335622,2189691.5259815725,350360.5973115972,372667.33844420244,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835,null,"D","Distribution Plant","",1882,"S03",null,-1882000,-1021334.9688761664,-207097.55576590213,-444028.33403487265,-69060.826119861624,-45214.539606985323,-95263.77559621181,0,0,0,0,0]
[833,"     Customer",null,"S25C",null,{"$f":"SUM(G833:Q833)","v":9300434.3817137945},{"$f":"S19C-S22C-G$969*S01C/S01T","v":6575433.2424849048},{"$f":"S19C-S22C-H$969*S01C/S01T","v":1519347.9714422496},522546.55637740443,31422.686940787753,199520.50764651963,452163.41682192794,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836,456,"Other Electric Revenues",null,null,"Manual Input",null,-9934000]
[834,"     Revenue",null,"S25R",null,{"$f":"SUM(G834:Q834)","v":0},{"$f":"S19R-S22R-G$969*S01R/S01T","v":0},{"$f":"S19R-S22R-H$969*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837,null,"P","Production Plant ",null,466,"S01",null,-463666.266025641,-210542.87232003262,-39283.147074616187,-120197.61762639172,-82179.555180456358,-9653.1589207420348,-1809.9149034020425,0,0,0,0,0]
[835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838,null,"T","Transmission Plant","",8268,"S02",null,-8226593.75,-3735554.6530944859,-696980.81547838345,-2132604.9410622455,-1458069.8760343627,-171271.06857659903,-32112.39575392293,0,0,0,0,0]
[836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,null,"D","Distribution Plant","",1250,"S03",null,-1243739.983974359,-674960.22200982762,-136862.65180096283,-293440.91023203713,-45639.591270761259,-29880.515816259271,-62956.092844510844,0,0,0,0,0]
[837,"Open",null,"S26T",{"$f":"IF(ROUND(SUM(F838:F841),0)=ROUND(F837,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G837:Q837)","v":1.1000000000000001E-6},{"$f":"SUM(G838:G841)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,840,"44X","Special Contract ",null,null,"Manual Input",null,0]
[838,"     Energy",null,"S26E",null,{"$f":"SUM(G838:Q838)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,null,"P","Production Plant ","",100,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[839,"     Demand",null,"S26D",null,{"$f":"SUM(G839:Q839)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,842,null,"Total Other Operating Revenues",null,null,null,"",-12536000,-12536000,-6000875.0526189664,-1150237.9733666659,-3168625.2383260569,-1732528.2734944769,-272150.2737574731,-211583.18843635957,0,0,0,0,0]
[840,"     Customer",null,"S26C",null,{"$f":"SUM(G840:Q840)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,843]
[841,"     Revenue",null,"S26R",null,{"$f":"SUM(G841:Q841)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,844,"Total Operating Revenues",null,null,"",null,null,-523083000,-523083000,-229635133.16924402,-61361444.562880397,-144462023.67387211,-69748990.175432593,-10865408.144340156,-7010000.2742307065,0,0,0,0,0]
[842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,845]
[843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,846,"Net Operating Expense (Income)",null,null,"",null,null,-93898000,-93898000,-31141427.091966957,-17308747.241340637,-33445558.993722901,-8291159.1303377077,-1899345.3338888362,-1811762.2087428952,0,0,0,0,0]
[844,"Open",null,"S27T",{"$f":"IF(ROUND(SUM(F845:F848),0)=ROUND(F844,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G844:Q844)","v":1.1000000000000001E-6},{"$f":"SUM(G845:G848)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,847]
[845,"     Energy",null,"S27E",null,{"$f":"SUM(G845:Q845)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,848,"Rate Base"]
[846,"     Demand",null,"S27D",null,{"$f":"SUM(G846:Q846)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,849,"Plant In Service"]
[847,"     Customer",null,"S27C",null,{"$f":"SUM(G847:Q847)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,850,null,"Intangible Plant"]
[848,"     Revenue",null,"S27R",null,{"$f":"SUM(G848:Q848)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,851,303,"Miscellaneous ",null,null,"Manual Input",null,2376000]
[849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,852,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,853,null,"T","Transmission Plant","",1447,"S02",null,1506604.7326906223,684123.28244318964,127643.9103601417,390561.73123460548,267028.49837783712,31366.299386120074,5881.0108887283432,0,0,0,0,0]
[851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,854,null,"D","Distribution Plant",null,735,"S03",null,765276.07361963193,415304.57748776919,84211.904533874796,180554.86718707424,28082.14551218694,18385.550128030322,38737.02877069643,0,0,0,0,0]
[852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,855,null,"O","P/T/D/G Plant",null,100,"S06",null,104119.19368974584,51224.635312267419,9868.0236455901031,25806.742310320245,12666.296728323159,2284.7120651497107,2268.7836280952038,0,0,0,0,0]
[853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,856,"302.XX","Franchises & Consents - Hydro Relicensing Costs",null,null,"P01","",64877000]
[854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,857,null,"P","Coincident Peak","",34.200000000000003,"D01",null,22187934,11057122.794992073,1727118.8189314089,5427432.898354942,3527901.1363134189,394424.81263725652,53933.53877090005,0,0,0,0,0]
[855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,858,null,"P","Generation Level Consumption","",65.8,"E02",null,42689066,18402406.457781702,3769448.2585167862,11390829.309049595,7970806.8614507103,956262.17321810033,199312.93998311143,0,0,0,0,0]
[856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,859,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,860,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,861," Open","Open",null,null,"T01","",0]
[859,"Database Query Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,862,null,"T","Coincident Peak","",34.200000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[860,"S04 Table","Crit_13",null,null,{"$f":"SUM(G860:Q860)","v":140219000},{"$f":"SUM(G861:G864)","v":75745431.581599861},13821564.727942534,30433714.104369514,14500415.003473252,2875836.0294669997,2842038.5531478412,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863,null,"T","Generation Level Consumption","",65.8,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[861,"     Summed Allocators","From Line",null,"S05",{"$f":"SUM(G861:Q861)","v":1047000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13A)","v":511179.55847330438},98921.808915757705,262015.02989660806,128854.09410388084,23091.257358522889,22938.251251926187,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,864,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[862,null,1091,null,"S21",{"$f":"SUM(G862:Q862)","v":30360999.999999996},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13B)","v":14901433.591766274},2890889.9309220184,7577371.4312075172,3612476.4993290645,672431.61898376478,706396.927791361,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865,"303.1X","Miscellaneous - Computer Software",null,null,"M04","",19709000]
[863,null,"To Line",null,"S22",{"$f":"SUM(G863:Q863)","v":108811000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13C)","v":60332818.431360282},10831752.988104759,22594327.643265389,10759084.410040306,2180313.1531247119,2112703.3741045543,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,866,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[864,null,1142,null,"S23",{"$f":"SUM(G864:Q864)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,867,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[866,"Rate Base","Crit_14",null,null,{"$f":"SUM(G866:Q866)","v":1125272000},{"$f":"SUM(G867:G879)","v":554418683.47630155},{"$f":"SUM(H867:H879)","v":107874129.35303837},281841171.57581067,134516160.45380342,25064802.340618458,21557052.800427649,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,869,null,"O","P/T/D/G Plant",null,100,"S06",null,19709000,9696447.9035233594,1867944.5272163064,4885027.1133457078,2397637.105819298,432479.24322401243,429464.10687131708,0,0,0,0,0]
[867,"     Energy","From Line",null,"E*",475305642,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14A)","v":204894799.4261781},41969529.726888418,126826982.76064958,88748005.696349353,10647148.058047095,2219176.3318874263,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,870,null,"Total Intangible Plant",null,"",null,null,86962000,86962000,40306629.651540361,7586235.4432041086,22300212.661482245,14204122.044201775,1835202.7906586693,729597.40891284845,0,0,0,0,0]
[868,"     Demand",848,null,"D*",653955358.00000024,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14B)","v":333525873.91290957},62739504.820015773,174304031.29502615,57335448.524726272,15018390.807193233,11032108.64012921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,871]
[869,"     Customer","To Line",null,"C*",79261000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14C)","v":54147185.420601271},10760512.537532769,3016208.7086543692,49535.864775057024,1286557.4684365399,10001000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,872,null,"Production Plant"]
[870,"     Summed Allocators",1472,null,"S01",-85305647.131505325,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14D)","v":-38735826.365235418},-7227341.1462220065,-22114042.591827352,-15119452.609175589,-1775994.9966936444,-332989.42235131032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,873,"31X","Steam Production",null,null,"P01","",242035000]
[871,null,null,null,"S02",-31006111.281842344,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14E)","v":-14079341.558983827},-2626927.4237629618,-8037808.6158421068,-5495479.4422689863,-645522.31130242476,-121031.92968203832,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,null,"P","Coincident Peak","",34.200000000000003,"D01",null,82775970.000000015,41250531.246603683,6443318.947239602,20247988.062847216,13161452.464318918,1471470.7758783298,201208.50311227085,0,0,0,0,0]
[872,null,null,null,"S03",-67649817.309245348,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14F)","v":-36712605.768340297},-7444267.7007197291,-15960911.62464809,-2482440.1010808703,-1625268.5144177447,-3424323.6000386155,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875,null,"P","Generation Level Consumption","",65.8,"E02",null,159259030,68653397.151674613,14062586.267091732,42495481.785776451,29736489.645193562,3567503.3539596917,743571.79630396562,0,0,0,0,0]
[873,null,null,null,"S04",-20541401.822048128,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14G)","v":-11096337.488515088},-2024792.0387830101,-4458391.1620763773,-2124240.3039017497,-421295.99737271742,-416344.83139918331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,876,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[874,null,null,null,"S05",{"$f":"SUM(G874:Q874)","v":799000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14H)","v":390097.86745001929},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14H)","v":75490.473088529514},199952.25299655189,98332.780505253861,17621.694966055195,17504.930993590278,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,877,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[875,null,null,null,"S06",32433119.193689749,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14I)","v":15956469.156749513},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14I)","v":3073888.4518954237},8038797.8401515801,3945550.2580674114,711687.59674672154,706725.89007909782,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,"32X","Nuclear Production",null,null,"P01","",79626000]
[876,null,null,null,"S13",-4012999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14J)","v":-3442894.5934234103},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14J)","v":-483862.52569063491},-45220.756861808426,0,-41022.124024146266,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,879,null,"P","Coincident Peak","",34.200000000000003,"D01",null,27232092,13570825.711331271,2119758.3592988634,6661294.0173622491,4329926.721027364,484092.51554563537,66194.675434617617,0,0,0,0,0]
[877,null,null,null,"S21",22902000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14K)","v":11240493.795284452},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14K)","v":2180664.7079469077},5715785.3996085282,2724974.038655981,507230.62277152203,532851.43573260924,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,880,null,"P","Generation Level Consumption","",65.8,"E02",null,52393908,22585970.63069078,4626386.655250052,13980396.358684635,9782873.2393586971,1173656.7936967562,244624.32231908428,0,0,0,0,0]
[878,null,null,null,"S22",69153000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14L)","v":38343507.485308081},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14L)","v":6883938.3369917404},14359444.720797818,6837755.0450553475,1385661.3345896392,1342693.0772573752,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,881,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[879,null,null,null,"S23",-21141.649048625794,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14M)","v":-12737.813681333446},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14M)","v":-2208.8661428514956},-3656.6508181744466,-1829.2979040829562,-391.29832166747582,-317.72218051597304,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,883,"33X","Hydraulic Production",null,null,"P01","",271911000]
[881,"Production and Transmission Expense","Crit_15",null,null,{"$f":"SUM(G881:Q881)","v":230210000},{"$f":"SUM(G882:G885)","v":104534399.39086348},{"$f":"SUM(H882:H885)","v":19504057.014031917},59678039.101169877,40802095.783795178,4792787.1358688232,898621.57427071198,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884,null,"P","Coincident Peak","",34.200000000000003,"D01",null,92993562,46342360.40983846,7238660.9302905239,22747332.750043787,14786058.63212106,1653104.2623581402,226045.01534803092,0,0,0,0,0]
[882,"     Energy","From Line",null,"E*",{"$f":"SUM(G882:Q882)","v":74681026.000000015},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15A)","v":32193503.487196539},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15A)","v":6594341.1223835824},19927323.305473462,13944274.031691836,1672902.382566005,348681.67068858299,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,885,null,"P","Generation Level Consumption","",65.8,"E02",null,178917438,77127745.462057129,15798425.41149495,47740983.526565418,33407063.58962227,4007864.170382522,835355.83987773501,0,0,0,0,0]
[883,"     Demand",10,null,"D*",{"$f":"SUM(G883:Q883)","v":38815973.999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15B)","v":19343531.07978506},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15B)","v":3021452.9739700989},9494849.5100665987,6171774.2076261863,690013.9180278175,94352.310524235756,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[884,"     Customer","To Line",null,"C*",{"$f":"SUM(G884:Q884)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15C)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15C)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,887,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[885,"     Summed Allocators",264,null,"S01",{"$f":"SUM(G885:Q885)","v":116713000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15D)","v":52997364.823881879},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15D)","v":9888262.917678237},30255866.285629816,20686047.544477157,2429870.8352750009,455587.59305789322,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888,"34X","Other Production",null,null,"P01","",181505000]
[886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,889,null,"P","Coincident Peak","",34.200000000000003,"D01",null,62074710.000000007,30934276.753010105,4831923.5049423585,15184213.330084836,9869933.8093094174,1103473.8908661813,150888.71178710813,0,0,0,0,0]
[887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890,null,"P","Generation Level Consumption","",65.8,"E02",null,119430290,51484020.286382966,10545705.04434683,31867880.354194041,22299756.452789295,2675314.2985950536,557613.56369182665,0,0,0,0,0]
[888,"P/T/D Accumulated Depreciation","Crit_12",null,null,{"$f":"SUM(G888:Q888)","v":-661650000.00000012},{"$f":"SUM(G889:G892)","v":-318240742.77892852},{"$f":"SUM(H889:H892)","v":-60577773.211426854},-164466190.30914962,-87630030.842933729,-14211822.741238406,-16523440.116322991,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,891,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[889,"     Energy","From Line",null,"E*",{"$f":"SUM(G889:Q889)","v":-297835146},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12A)","v":-128390801.85321358},-26298869.420445804,-79472090.354983777,-55611111.878577381,-6671696.3068409655,-1390576.1859385544,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"     Demand",1147,null,"D*",{"$f":"SUM(G890:Q890)","v":-320266854.00000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12B)","v":-162574433.47061831},-29715195.868710149,-84101480.706288129,-32007435.112111997,-7066444.9118869836,-4801863.9303844366,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893,null,"Total Production Plant",null,"",null,null,775077000,775077000,351949127.65158904,65666765.119954914,200925570.18555865,137373554.55374059,16136480.061282311,3025502.4278746392,0,0,0,0,0]
[891,"     Customer","To Line",null,"C*",{"$f":"SUM(G891:Q891)","v":-43548000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12C)","v":-27275507.45509658},-4563707.9222708987,-892619.24787771725,-11483.852244351052,-473681.52251045534,-10331000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,894]
[892,"     Summed Allocators",1364,null,"R*",{"$f":"SUM(G892:Q892)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,895,null,"Transmission Plant"]
[893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,896,350,"Land & Land Rights",null,null,"T01","",12498000]
[894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,897,null,"T","Coincident Peak","",34.200000000000003,"D01",null,4274316.0000000009,2130060.2785549727,332714.69086124131,1045548.5975559918,679620.02561223728,75982.571764114138,10389.835651443638,0,0,0,0,0]
[895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,null,"T","Generation Level Consumption","",65.8,"E02",null,8223684,3545066.4474213622,726152.01589072845,2194345.9886323633,1535507.8711162813,184215.74118531711,38395.935753948652,0,0,0,0,0]
[896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[897,"Distribution Operating Expense","Crit_17",null,null,{"$f":"SUM(G897:Q897)","v":10573000},{"$f":"SUM(G898:G905)","v":6052123.3759328974},1643070.2450442738,1843504.0757197828,325228.64618615177,293869.43345401878,415204.22366287565,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,352,"Structures & Improvements",null,null,"T01","",10852000]
[898,"     Demand","From Line",null,"D*",181000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17A)","v":85199.754884736802},17617.623000356991,47085.985234991138,25696.755127415901,4302.9459743847056,1096.9357781144677,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,null,"T","Coincident Peak","",34.200000000000003,"D01",null,3711384.0000000005,1849529.0560792575,288895.80934759084,907848.72625040985,590113.33956985106,65975.585596428748,9021.4831564623419,0,0,0,0,0]
[899,"     Summed Allocators",267,null,"S09",481999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17B)","v":242723.68443392965},50190.453850480015,134142.21480918958,39560.044028114142,12258.566966956221,3125.035911330318,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,null,"T","Generation Level Consumption","",65.8,"E02",null,7140616,3078177.3953765896,630517.01683838898,1905348.2692141468,1333279.8381624166,159954.33056033455,33339.149848123758,0,0,0,0,0]
[900,null,"To Line",null,"S10",1526999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17C)","v":758610.80977106071},156865.70071267133,419099.86188890983,73483.294375070865,38313.036633088799,80627.296619198431,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[901,null,286,null,"S11",-235000.00000000003,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17D)","v":-122648.35979023141},-25361.253296088231,-66730.257173348436,-12486.79000594884,-6194.2580320592861,-1579.0817023238003,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,353,"Station Equipment",null,null,"T01","",128201000]
[902,null,null,null,"S13",479000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17E)","v":410951.03669320047},57754.834240172968,5397.643293497691,0,4896.4857731288466,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,null,"T","Coincident Peak","",34.200000000000003,"D01",null,43844742,21849564.552010402,3412894.5497761234,10724946.051790342,6971352.7687241482,779408.03990488034,106576.0377941051,0,0,0,0,0]
[903,null,null,null,"S14",1716999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17F)","v":1048760.0071104805},400906.67133421655,199243.10832598642,3985.8043872146254,64104.408842101715,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,null,"T","Generation Level Consumption","",65.8,"E02",null,84356258,36364303.378609858,7448664.9535291474,22508989.445403874,15750811.696669737,1889633.7202511472,393854.80553624348,0,0,0,0,0]
[904,null,null,null,"S15",83000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17G)","v":0},0,0,0,0,83000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[905,null,null,null,"S16",6339000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17H)","v":3628526.4428297207},985096.21520246402,1105265.5193405566,194989.53827428512,176188.2472964178,248934.03705655623,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,354,"Towers & Fixtures",null,null,"T01","",11170000]
[906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,null,"T","Coincident Peak","",34.200000000000003,"D01",null,3820140.0000000005,1903726.4611505074,297361.42558169831,934451.73905428289,607405.63978946151,67908.891551060558,9285.8428729897132,0,0,0,0,0]
[907,"Distribution Maintenance Expense","Crit_18",null,null,{"$f":"SUM(G907:Q907)","v":9713000},{"$f":"SUM(G908:G915)","v":4674985.092047018},977649.75020940206,2531327.0216057217,436632.3476091398,236769.38613132358,855636.4023973943,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,null,"T","Generation Level Consumption","",65.8,"E02",null,7349860,3168378.3179466003,648993.28032480692,1961181.3644601936,1372349.4095350346,164641.52896783422,34316.098765531002,0,0,0,0,0]
[908,"     Summed Allocators","From Line",null,"S08",264000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18A)","v":127548.55412600239},26374.516497994031,70490.218480632306,31502.80137104891,6441.7384563789783,1642.1710679433718,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[909,null,288,null,"S09",674999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18B)","v":339913.87342925835},70287.461305132805,187854.76140291072,55400.476595388063,17167.080296048651,4376.3469712613378,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,355,"Poles & Fixtures",null,null,"T01","",94963000]
[910,null,"To Line",null,"S10",5266000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18C)","v":2616139.1776387724},540965.80219576112,1445304.4353025535,253413.90188547687,132126.03203002331,278050.65094741253,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,null,"T","Coincident Peak","",34.200000000000003,"D01",null,32477346.000000004,16184742.697424855,2528051.3032690077,7944345.6128748311,5163926.7476568157,577335.01059654111,78944.628177951847,0,0,0,0,0]
[911,null,305,null,"S11",747000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18D)","v":389865.21175873553},80616.409413523026,212117.0302488991,39692.051635930991,19689.832978503349,5019.4639644079953,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,914,null,"T","Generation Level Consumption","",65.8,"E02",null,62485654,26936321.415144406,5517488.7089959392,16673201.961793497,11667181.466219828,1399718.3093439965,291742.13850233844,0,0,0,0,0]
[912,null,null,null,"S12",968000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18E)","v":543109.45324750175},112304.28547815715,278164.48588110739,0,27429.311723527913,6992.4636697059177,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[913,null,null,null,"S14",89000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18F)","v":54362.050455930548},20780.835031301849,10327.68587129458,206.60255705422344,3322.8260844187844,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,356,"Overhead Conductors & Devices",null,null,"T01","",71301000]
[914,null,null,null,"S15",449000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18G)","v":0},0,0,0,0,449000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,917,null,"T","Coincident Peak","",34.200000000000003,"D01",null,24384942,12151978.550267888,1898134.9154342585,5964847.2199023655,3877227.3520705807,433480.02475220844,59273.937572698247,0,0,0,0,0]
[915,null,null,null,"S17",1254999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18H)","v":604046.77139081713},126320.44028753212,327068.40441832389,56416.513564240755,30592.564562422642,110555.30577666321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,918,null,"T","Generation Level Consumption","",65.8,"E02",null,46916058,20224578.55397588,4142692.021525431,12518728.063328223,8760061.3472925238,1050949.4768966471,219048.53698130042,0,0,0,0,0]
[916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[917,"Customer Accounting Expense","Crit_19",null,null,{"$f":"SUM(G917:Q917)","v":10825000},{"$f":"SUM(G918:G920)","v":8374485.7958707977},1301006.6105085418,669661.51943701296,306505.15380297409,131554.94841183344,41785.97196883944,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,357,"Underground Conduit",null,null,"T01","",1700000]
[918,"     Customer","From Line",null,"C*",{"$f":"SUM(G918:Q918)","v":8365000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19A)","v":7128638.1350873364},1001854.9099257131,94905.151547493413,43018.715365520249,84937.795731362916,11645.292342573764,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,null,"T","Coincident Peak","",34.200000000000003,"D01",null,581400.00000000012,289734.55541234225,45256.438987366797,142217.36404586222,92443.114381565319,10335.283405264365,1413.2437675991507,0,0,0,0,0]
[919,"     Revenue",310,null,"R*",{"$f":"SUM(G919:Q919)","v":2044000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19B)","v":891333.20003076212},249328.43190033067,570036.63769899262,261347.07375221103,42393.10928247327,29561.547335230331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,null,"T","Generation Level Consumption","",65.8,"E02",null,1118600,482206.18983967957,98772.477757580287,298478.8110637716,208862.48846996942,25057.349977199479,5222.6828917997045,0,0,0,0,0]
[920,"     Summed Allocators","To Line",null,"S18",{"$f":"SUM(G920:Q920)","v":415999.99999999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19C)","v":354514.46075269958},49823.268682498107,4719.7301905268687,2139.3646852428478,4224.0433979972477,579.13229103534798,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[921,null,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924,358,"Underground Conductors & Devices",null,null,"T01","",1520000]
[922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,null,"T","Coincident Peak","",34.200000000000003,"D01",null,519840.00000000006,259056.77895691775,40464.580741645601,127159.05491159445,82655.019917634869,9240.9592800010778,1263.6061922062993,0,0,0,0,0]
[923,"Total Expenses Before A&G","Crit_23",null,null,{"$f":"SUM(G923:Q923)","v":262560000},{"$f":"SUM(G924:G945)","v":124508295.29940973},{"$f":"SUM(H924:H945)","v":23558213.623398822},64852980.773007013,41953738.218215667,5472612.1388302762,2214159.9471384771,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,null,"T","Generation Level Consumption","",65.8,"E02",null,1000160,431149.06385665468,88314.215406777672,266875.17224525462,186747.63674961973,22404.218803143063,4669.6929385503236,0,0,0,0,0]
[924,"     Energy","From Line",null,"E*",74685026.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23A)","v":32195227.807560705},6594694.3227331536,19928390.635389656,13945020.902739467,1672991.9851048114,348700.34647221182,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[925,"     Demand",10,null,"D*",38996974,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23B)","v":19428730.834669799},3039070.5969704557,9541935.4953015894,6197470.9627536023,694316.86400220217,95449.246302350221,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,359,"Roads & Trails",null,null,"T01","",1221000]
[926,"     Customer","To Line",null,"C*",9134766.0377358515,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23C)","v":7787960.7232147576},1094515.7463467908,103682.86041125689,43090.719688921847,92793.631060666579,12722.357013455969,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,null,"T","Coincident Peak","",34.200000000000003,"D01",null,417582,208097.58362262932,32504.771766808735,102145.53029411632,66395.907446994839,7423.1653163692863,1015.0415530815075,0,0,0,0,0]
[927,"     Revenue",369,null,"R*",2044000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23D)","v":891333.20003076212},249328.43190033067,570036.63769899262,261347.07375221103,42393.10928247327,29561.547335230331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,null,"T","Generation Level Consumption","",65.8,"E02",null,803418,346337.5045848522,70941.879612944438,214378.01665227363,150012.41083637218,17997.073130682686,3751.1151828749644,0,0,0,0,0]
[928,"     Summed Allocators",null,null,"S01",117178233.96226414,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23E)","v":53208619.560085841},9927678.8845122755,30376470.301924471,20768504.955928337,2439556.632371169,457403.62744203815,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[929,null,null,null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23F)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,932,null,"Total Transmission Plant",null,"",null,null,333426000,333426000,151403008.78023571,28248815.055647489,86435036.989473373,59095954.080221057,6941661.28128317,1301523.8131392484,0,0,0,0,0]
[930,null,null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23G)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,933]
[931,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23H)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934,null,"Distribution Plant"]
[932,null,null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23I)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,360,"Land & Land Rights",null,null,"X01","",3450000]
[933,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23J)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,936,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[934,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23K)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[935,null,null,null,"S08",264000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23L)","v":127548.55412600239},26374.516497994031,70490.218480632306,31502.80137104891,6441.7384563789783,1642.1710679433718,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[936,null,null,null,"S09",1156999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23M)","v":582637.55786318798},120477.91515561282,321996.9762121003,94960.520623502205,29425.647263004874,7501.3828825916553,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,939,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[937,null,null,null,"S10",6792999.9999999981,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23N)","v":3374749.9874098329},697831.50290843239,1864404.2971914634,326897.19626054773,170439.06866311212,358677.94756661099,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,940,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[938,null,null,null,"S11",512000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23O)","v":267216.85196850414},55255.156117434795,145386.77307555068,27205.261629982153,13495.574946444063,3440.3822620841947,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,941,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[939,null,null,null,"S12",968000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23P)","v":543109.45324750175},112304.28547815715,278164.48588110739,0,27429.311723527913,6992.4636697059177,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[940,null,null,null,"S13",479000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23Q)","v":410951.03669320047},57754.834240172968,5397.643293497691,0,4896.4857731288466,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,943,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[941,null,null,null,"S14",1805999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23R)","v":1103122.0575664111},421687.50636551838,209570.79419728101,4192.4069442688487,67427.234926520498,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[942,null,null,null,"S15",532000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23S)","v":0},0,0,0,0,532000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,945,null,"D","NCP-Primary","",100,"D08",null,3450000,1723099.827410683,356302.93998345686,948155.25283937273,313233.50459707953,87023.788693411378,22184.686475996565,0,0,0,0,0]
[943,null,null,null,"S16",6339000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23T)","v":3628526.4428297207},985096.21520246402,1105265.5193405566,194989.53827428512,176188.2472964178,248934.03705655623,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,946,361,"Structures & Improvements",null,null,"X02","",10571000]
[944,null,null,null,"S17",1254999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23U)","v":604046.77139081713},126320.44028753212,327068.40441832389,56416.513564240755,30592.564562422642,110555.30577666321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,947,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[945,null,null,null,"S18",415999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23V)","v":354514.46075269958},49823.268682498107,4719.7301905268687,2139.3646852428478,4224.0433979972477,579.13229103534798,0,0,0,0,0,"RB_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,null,"D","NCP-w/o DA","",10956.161,"D03",null,9309575.3284342494,5107256.6881286791,1056079.5981071778,2822545.8316619857,0,257937.94402417491,65755.266512232512,0,0,0,0,0]
[946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=848","<=1472","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,949,null,"D","DA Sch 25 ","",1484.5329999999999,"D04",null,1261424.6715657501,0,0,0,1261424.6715657501,0,0,0,0,0,0,0]
[947,"Fuel/Purchased Power/Wheeling/Uncollectibles","Crit_24",null,null,{"$f":"SUM(G947:Q947)","v":69791000.000000015},{"$f":"SUM(G948:G951)","v":31654080.06390648},5989050.2099708775,18132297.681906268,12268729.824565696,1452831.187965872,294011.03168481513,0,0,0,0,0,"RB_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,950,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[948,"     Energy","From Ln","To Ln","E*",44577526,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24A)","v":19216483.966511041},3936199.4415545831,11894731.772433728,8323415.8861029521,998564.87582666648,208130.05757103208,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,951,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[949,"     Demand",16,20,"D*",23169473.999999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24B)","v":11546262.897364674},1803522.3365159633,5667529.2717735451,3683966.8647105317,411873.20285673224,56319.426778552734,0,0,0,0,0,"RB_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,952,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[950,"     Customer",144,148,"C*",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24C)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,953,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[951,"     Revenue",188,192,"R*",2044000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24D)","v":891333.20003076212},249328.43190033067,570036.63769899262,261347.07375221103,42393.10928247327,29561.547335230331,0,0,0,0,0,"RB_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,954,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[952,null,226,229,"S01",26782000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24E)","v":12161245.317258615},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit24E)","v":2269048.4989783363},6942779.3892860068,4746803.9150410593,557579.71014655672,104543.16928942359,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,955,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[953,null,322,323,null,null,null,null,null,null,null,null,null,null,null,null,null,"RB_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,956,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,957,362,"Station Equipment",null,null,"X03","",64230000]
[955,"P/T/D Labor Expense","Crit_21",null,null,{"$f":"SUM(G955:Q955)","v":22868087},{"$f":"SUM(G956:G958)","v":11223849.010284036},2177435.606460548,5707321.5348693393,2720938.9306054637,506479.52190216351,532062.39587844815,0,0,0,0,0,"OMExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,958,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[956,"     Summed Allocators","From Line",null,"S01",{"$f":"SUM(G956:Q956)","v":10568395.999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21A)","v":4798926.7555049909},895385.07506566553,2739677.4672023254,1873127.6046786751,220025.50886393955,41253.588684402472,0,0,0,0,0,null,">=9","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,959,null,"D","NCP-w/o DA","",63092.08,"D03",null,58958336.871523298,32344693.467201877,6688242.429079527,17875424.185050309,0,1633543.0628373406,416433.72735424555,0,0,0,0,0]
[957,null,1482,null,"S02",{"$f":"SUM(G957:Q957)","v":2820975},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21B)","v":1280956.2022572486},239001.16083210416,731289.93681170512,499985.63117888698,58730.431738879954,11011.637181175105,0,0,0,0,0,"OMExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,"D","DA Sch 25 ","",5641.2749999999996,"D04",null,5271663.1284767054,0,0,0,5271663.1284767054,0,0,0,0,0,0,0]
[958,null,"To Line",null,"S03",{"$f":"SUM(G958:Q958)","v":9478715.9999999981},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21C)","v":5143966.052521796},1043049.3705627783,2236354.1308553093,347825.69474790135,227723.58129934405,479797.17001287057,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,961,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[959,null,1488,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,962,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,963,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[961,"Other Labor Expense","Crit_22",null,null,{"$f":"SUM(G961:Q961)","v":4885361},{"$f":"SUM(G962:G965)","v":4164703.0573212532},585322.6928309761,55611.416232373471,23284.444803862752,49633.442034963533,6805.9467765710751,0,0,0,0,0,"OMExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[962,"     Summed Allocators","From Line",null,"E*",{"$f":"SUM(G962:Q962)","v":635},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22A)","v":273.73585781172585},56.07055549442471,169.43862419586534,118.5657788113987,14.224403035510164,2.9647806510752837,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[963,null,1490,null,"C*",{"$f":"SUM(G963:Q963)","v":387156.99999999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22B)","v":331609.01200897421},46604.14942674536,4414.7848358753436,36.214871101857838,3951.124743737922,541.71411356529006,0,0,0,0,0,"OMExp_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,966,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[964,null,"To Line",null,"S18",{"$f":"SUM(G964:Q964)","v":4497569},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22C)","v":3832820.3094544671},538662.47284873633,51027.19277230226,23129.664153949496,45668.092888190098,6261.2678823547094,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,967,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[965,null,1498,null," ",{"$f":"SUM(G965:Q965)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22D)","v":0},0,0,0,0,0,0,0,0,0,0,"OMExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,968,363,"Storage Battery Equipment",null,null,"X01","",0]
[966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,969,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[967,"Average Customers Allocator Percentage",null,"C01","Assign Class Allocator line 37",{"$f":"SUM(G967:Q967)","v":0.99999999999999989},{"$f":"ASSIGN!BG37","v":0.85652335359808607},{"$f":"ASSIGN!BH37","v":0.12037532429155448},{"$f":"ASSIGN!BI37","v":1.1403086695772887E-2},{"$f":"ASSIGN!BJ37","v":9.3540530332288557E-5},{"$f":"ASSIGN!BK37","v":1.0205484451367073E-2},{"$f":"ASSIGN!BL37","v":1.3992104328871494E-3},{"$f":"ASSIGN!BM37","v":0},{"$f":"ASSIGN!BN37","v":0},{"$f":"ASSIGN!BO37","v":0},{"$f":"ASSIGN!BP37","v":0},{"$f":"ASSIGN!BQ37","v":0},"AGExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,970,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=371","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,971,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[969,"Account 557","Database Line",{"$f":"VLOOKUP($E969,_xlnm.Database,7)","v":"S01"},199,{"$f":"SUM(G969:Q969)","v":89931000},{"$f":"VLOOKUP($E969,_xlnm.Database,10)","v":40836119.506623268},{"$f":"VLOOKUP($E969,_xlnm.Database,11)","v":7619214.4186999016},{"$f":"VLOOKUP($E969,_xlnm.Database,12)","v":23313086.896343809},{"$f":"VLOOKUP($E969,_xlnm.Database,13)","v":15939243.629436096},{"$f":"VLOOKUP($E969,_xlnm.Database,14)","v":1872291.1251284441},{"$f":"VLOOKUP($E969,_xlnm.Database,15)","v":351044.4237684696},{"$f":"VLOOKUP($E969,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E969,_xlnm.Database,20)","v":0},"AGExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,972,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[970,"Miscellaneous Database Query",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,973,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,974,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[972,"Accumulated Depreciation - Distribution","Crit_20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,975,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[973,"     Energy","From Line",null,"E*",{"$f":"SUM(G973:Q973)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20A)","v":0},0,0,0,0,0,0,0,0,0,0,"AGExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,976,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[974,"     Demand",{"$f":"S123","v":">=1146"},null,"D*",-165465000.00000003,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20B)","v":-85430562.906985208},-17665349.531107362,-46235103.641801678,-7393803.3683893029,-4314602.7502936628,-4425577.8014228046,0,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,977,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[975,"     Customer","To Line",null,"C*",-43548000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20C)","v":-27275507.45509658},-4563707.9222708987,-892619.24787771725,-11483.852244351052,-473681.52251045534,-10331000,0,0,0,0,0,"AGExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,978,null,"D","NCP-Primary","",100,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[976,"     Revenue",{"$f":"T123","v":"<=1364"},null,"R*",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20D)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,979,364,"Poles, Towers & Fixtures",null,null,"X05","",143857000]
[977,{"$f":"B662","v":"Production Plant"},"Category",null,"S01",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20E)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,980,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[978,{"$f":"B669","v":"Transmission Plant"},{"$f":"U123","v":"=D"},null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20F)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=480","<=804","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,981,null,"D","NCP-w/o DA","",87.16,"D03",null,125385761.19999999,68786947.298111454,14223779.240715316,38015381.490483917,0,3474030.1585027967,885623.01218650828,0,0,0,0,0]
[979,{"$f":"B676","v":"Distribution Plant"},null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20G)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,982,null,"D","DA Sch 25 ","",4.6500000000000004,"D04",null,6689350.4999999991,0,0,0,6689350.4999999991,0,0,0,0,0,0,0]
[980,{"$f":"B683","v":"General Plant"},null,null,"S04",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20H)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,983,null,"D","DA Street and Area Lights","",7.68,"D07",null,11048217.599999998,0,0,0,0,0,11048217.599999998,0,0,0,0,0]
[981,{"$f":"B690","v":"Production/Transmission/Distribution Plant"},null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20I)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,984,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[982,{"$f":"B697","v":"P/T/D/G Plant"},null,null,"S06",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20J)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,985,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[983,{"$f":"B704","v":"Rate Base"},null,null,"S07",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20K)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,986,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[984,{"$f":"B711","v":"Account 361"},null,null,"S08",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20L)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,987,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[985,{"$f":"B718","v":"Account 362"},null,null,"S09",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20M)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,988,null,"D","NCP-Secondary","",0.51,"D06",null,733670.7,411635.83960817335,85118.144359255573,210827.61680943402,0,20789.341252808812,5299.7579703282117,0,0,0,0,0]
[986,{"$f":"B725","v":"Account 364/365"},null,null,"S10",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20N)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=444","<=478","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,989,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[987,{"$f":"B732","v":"Account 366/367"},null,null,"S11",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20O)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,990,365,"Overhead Conductors & Devices",null,null,"X06","",94226000]
[988,{"$f":"B739","v":"Account 368"},null,null,"S12",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20P)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,991,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[989,{"$f":"B746","v":"Account 369"},null,null,"S13",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Q)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,992,null,"D","NCP-w/o DA","",94.63,"D03",null,89166063.799999997,48916729.24174618,10115011.426470788,27034026.024334796,0,2470500.571927656,629796.53552057687,0,0,0,0,0]
[990,{"$f":"B753","v":"Account 370"},null,null,"S14",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20R)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,993,null,"D","DA Sch 25 ","",5.0599999999999996,"D04",null,4767835.5999999996,0,0,0,4767835.5999999996,0,0,0,0,0,0,0]
[991,{"$f":"B760","v":"Account 373"},null,null,"S15",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20S)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,994,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[992,{"$f":"B767","v":"Distribution Operating Expense subtotal"},null,null,"S16",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20T)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,995,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[993,{"$f":"B774","v":"Distribution Maintenance Expense subtotal"},null,null,"S17",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20U)","v":0},0,0,0,0,0,0,0,0,0,0,"WNP3","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[994,{"$f":"B781","v":"Customer Accounting Expense subtotal"},null,null,"S18",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20V)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=785","<=785","=P","Obsolete",null,null,null,null,null,null,null,null,null,null,null,null,null,997,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[995,{"$f":"B788","v":"O&M Expense excluding A&G"},null,null,"S19",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20W)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,998,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[996,{"$f":"B795","v":"Production & Transmission Operating Expense"},null,null,"S20",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20X)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=819","<=842","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,999,null,"D","NCP-Secondary","",0.31,"D06",null,292100.59999999998,163886.98053643305,33888.583854071272,83938.030190664242,0,8276.9818306090256,2110.0235882224179,0,0,0,0,0]
[997,{"$f":"B802","v":"Labor P/T/D Total"},null,null,"S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Y)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[998,{"$f":"B809","v":"Labor O&M Excluding A&G"},null,null,"S22",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Z)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,366,"Underground Conduit",null,null,"X07","",49244000]
[999,{"$f":"B816","v":"Corporate Cost Allocator"},null,null,"S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AA)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1000,{"$f":"B823","v":"Net Production/Transmission/Distribution Plant"},null,null,"S24",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AB)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,null,"D","NCP-w/o DA","",73.58,"D03",null,36233735.200000003,19877919.229126364,4110360.264346634,10985611.550071092,0,1003918.5281909377,255925.62826497652,0,0,0,0,0]
[1001,{"$f":"B830","v":"O&M Expense excluding Resource/Labor/A&G"},null,null,"S25",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AC)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,null,"D","DA Sch 25 ","",5.0599999999999996,"D04",null,2491746.4,0,0,0,2491746.4,0,0,0,0,0,0,0]
[1002,{"$f":"B837","v":"Open"},null,null,"S26",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AD)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1005,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1003,{"$f":"B844","v":"Open"},null,null,"S27",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AE)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1006,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1004,"Total",null,null,"Check Total",{"$f":"SUM(F973:F1003)","v":-209013000.00000003},-112706070.3620818,-22229057.45337826,-47127722.889679395,-7405287.2206336539,-4788284.2728041178,-14756577.801422805,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1007,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1008,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1009,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1007,"Classify Summed Allocations",null,null,{"$f":"IF(SUM(G1007:Q1007)=F1007,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1008:F1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,null,"D","NCP-Secondary","",21.36,"D06",null,10518518.4,5901556.5880142422,1220325.0962818686,3022601.5113295126,0,298053.42981742159,75981.774556955803,0,0,0,0,0]
[1008,"     Energy",null,null,null,{"$f":"SUM(G1008:Q1008)","v":0},{"$f":"S01_*(S01E/S01T)+S02_*(S02E/S02T)+S03_*(S03E/S03T)+S04_*(S04E/S04T)+S05_*(S05E/S05T)+S06_*(S06E/S06T)+S07_*(S07E/S07T)+S08_*(S08E/S08T)+S09_*(S09E/S09T)+S10_*(S10E/S10T)+S11_*(S11E/S11T)+S12_*(S12E/S12T)+S13_*(S13E/S13T)+S14_*(S14E/S14T)+S15_*(S15E/S15T)+S16_*(S16E/S16T)+S17_*(S17E/S17T)+S18_*(S18E/S18T)+S19_*(S19E/S19T)+S20_*(S20E/S20T)+S21_*(S21E/S21T)+S22_*(S22E/S22T)+S23_*(S23E/S23T)+S24_*(S24E/S24T)+S25_*(S25E/S25T)+S26_*(S26E/S26T)+S27_*(S27E/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1009,"     Demand",null,null,null,{"$f":"SUM(G1009:Q1009)","v":0},{"$f":"S01_*(S01D/S01T)+S02_*(S02D/S02T)+S03_*(S03D/S03T)+S04_*(S04D/S04T)+S05_*(S05D/S05T)+S06_*(S06D/S06T)+S07_*(S07D/S07T)+S08_*(S08D/S08T)+S09_*(S09D/S09T)+S10_*(S10D/S10T)+S11_*(S11D/S11T)+S12_*(S12D/S12T)+S13_*(S13D/S13T)+S14_*(S14D/S14T)+S15_*(S15D/S15T)+S16_*(S16D/S16T)+S17_*(S17D/S17T)+S18_*(S18D/S18T)+S19_*(S19D/S19T)+S20_*(S20D/S20T)+S21_*(S21D/S21T)+S22_*(S22D/S22T)+S23_*(S23D/S23T)+S24_*(S24D/S24T)+S25_*(S25D/S25T)+S26_*(S26D/S26T)+S27_*(S27D/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1012,367,"Underground Conductors & Devices",null,null,"X08","",85236000]
[1010,"     Customer",null,null,null,{"$f":"SUM(G1010:Q1010)","v":0},{"$f":"S01_*(S01C/S01T)+S02_*(S02C/S02T)+S03_*(S03C/S03T)+S04_*(S04C/S04T)+S05_*(S05C/S05T)+S06_*(S06C/S06T)+S07_*(S07C/S07T)+S08_*(S08C/S08T)+S09_*(S09C/S09T)+S10_*(S10C/S10T)+S11_*(S11C/S11T)+S12_*(S12C/S12T)+S13_*(S13C/S13T)+S14_*(S14C/S14T)+S15_*(S15C/S15T)+S16_*(S16C/S16T)+S17_*(S17C/S17T)+S18_*(S18C/S18T)+S19_*(S19C/S19T)+S20_*(S20C/S20T)+S21_*(S21C/S21T)+S22_*(S22C/S22T)+S23_*(S23C/S23T)+S24_*(S24C/S24T)+S25_*(S25C/S25T)+S26_*(S26C/S26T)+S27_*(S27C/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1013,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1011,"     Revenue",null,null,null,{"$f":"SUM(G1011:Q1011)","v":0},{"$f":"S01_*(S01R/S01T)+S02_*(S02R/S02T)+S03_*(S03R/S03T)+S04_*(S04R/S04T)+S05_*(S05R/S05T)+S06_*(S06R/S06T)+S07_*(S07R/S07T)+S08_*(S08R/S08T)+S09_*(S09R/S09T)+S10_*(S10R/S10T)+S11_*(S11R/S11T)+S12_*(S12R/S12T)+S13_*(S13R/S13T)+S14_*(S14R/S14T)+S15_*(S15R/S15T)+S16_*(S16R/S16T)+S17_*(S17R/S17T)+S18_*(S18R/S18T)+S19_*(S19R/S19T)+S20_*(S20R/S20T)+S21_*(S21R/S21T)+S22_*(S22R/S22T)+S23_*(S23R/S23T)+S24_*(S24R/S24T)+S25_*(S25R/S25T)+S26_*(S26R/S26T)+S27_*(S27R/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1014,null,"D","NCP-w/o DA","",75.790000000000006,"D03",null,64600364.400000006,35439924.110151641,7328274.863919436,19586015.777126987,0,1789865.2289385349,456284.41986341018,0,0,0,0,0]
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[1045,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1048,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1063,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1061,"Rate Base Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1062,"Production - Energy Classified",null,"Sumcost line",1030,{"$f":"SUM(G1062:Q1062)","v":271725048.00000012},{"$f":"G1030","v":117135258.43025576},{"$f":"H1030","v":23993345.485211387},72505068.177441686,50735892.816826299,6086813.5395202357,1268669.5507447382,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1065,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1063,"Production - Demand Classified",null,"Sumcost line",1031,141230952.00000006,{"$f":"G1031","v":70380954.744034842},{"$f":"H1031","v":10993481.187333554},34546772.815837108,22455846.319149222,2510598.4081790322,343298.52546628169,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1066,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1064,"Transmission - Energy Classified",null,"Sumcost line",1036,134374128.00000009,{"$f":"G1036","v":57926011.331941202},{"$f":"H1036","v":11865247.245730603},35855381.694234833,25090036.438460752,3010065.7546728128,627385.53495987132,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1067,372,"Leased Property on Customer Premises",null,null,"X10","",0]
[1065,"Transmission - Demand Classified",null,"Sumcost line",1037,69841872.000000015,{"$f":"G1037","v":34804959.981227577},{"$f":"H1037","v":5436522.9083788805},17084153.656464588,11104919.439144554,1241547.1975820418,169768.81720237143,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1068,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1066,"Distribution - Demand Classified",null,"Sumcost line",1043,399124433.11821437,{"$f":"G1043","v":206021566.99511781},{"$f":"H1043","v":42601182.388061173},111645277.72458073,18191126.599015508,10404955.666097645,10260323.745341474,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1069,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1067,"Distribution - Customer Classified",null,"Sumcost line",1044,63945566.881785594,{"$f":"G1044","v":42884764.007343777},{"$f":"H1044","v":8883537.7827555034},2653078.199131446,44911.02098999107,1092482.8616777239,8386793.0098871589,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1070,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1068,"Demand Side Management - Energy Classified",null,"Sumcost line",1048,0,{"$f":"G1048","v":0},{"$f":"H1048","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1071,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1069,"Demand Side Management - Demand Classified",null,"Sumcost line",1049,0,{"$f":"G1049","v":0},{"$f":"H1049","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1072,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1070,"General - Energy Classified",null,"Sumcost line",1054,50724810.278209478,{"$f":"G1054","v":21866455.832822081},{"$f":"H1054","v":4479005.1805489399},13535026.875804767,9471223.0483411551,1136267.9453501883,236831.39534234669,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1073,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1071,"General - Demand Classified",null,"Sumcost line",1055,71324331.249807939,{"$f":"G1055","v":36316107.603673004},{"$f":"H1055","v":6844919.9355526138},19016011.789643537,6261468.3535189014,1639243.3747723189,1246580.1926475654,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1074,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1072,"General - Customer Classified",null,"Sumcost line",1056,20333858.471992206,{"$f":"G1056","v":15728370.632206602},{"$f":"H1056","v":2473804.3447373533},401069.833756832,60627.438820045085,241013.88416148626,1428972.3383098885,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1075,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1073,"     Total Rate Base",null,null,null,1222625000.0000105,{"$f":"SUM(G1062:G1072)+0.0000001","v":603064449.55862272},117571046.45831011,307241840.76689559,143416051.4742665,27362988.632013585,23968623.109901793,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1076,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1077,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1075,"Production Related Net Expense",null,null,"",197264467.68200946,89574400.114231616,16712816.230887312,51137468.466176197,34962876.091832317,4106887.6376801394,770019.14120185864,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1078,373,"Street Lights & Signal Systems",null,null,"X12","",20332000]
[1076,"     Energy",null,null,null,129800019.73476221,55954204.324526109,11461353.086165993,34634861.046384692,24235969.180451971,2907602.8263376821,606029.27089576353,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1079,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1077,"     Demand",null,null,null,67464447.947247237,33620195.789705515,5251463.1447213208,16502607.419791505,10726906.911380347,1199284.8113424573,163989.87030609505,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1080,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1078,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1079,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1082,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1083,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1081,"Transmission Related Net Expense",null,null,"",22286021.166650239,10119698.698874302,1888136.1689338814,5777273.1097382912,3949942.9663409498,463977.04512063705,86993.177642178751,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1084,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1082,"     Energy",null,null,null,14664201.927655857,6321445.5020334469,1294850.3117576037,3912885.3536257688,2738066.9640946947,328487.43057178345,68466.365572560098,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1085,null,"D","DA Street & Area Lights","",100,"C05",null,20332000,0,0,0,0,0,20332000,0,0,0,0,0]
[1083,"     Demand",null,null,null,7621819.2389943823,3798253.1968408548,593285.85717627779,1864387.7561125224,1211876.0022462553,135489.61454885363,18526.812069618649,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1086,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1084,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1087,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1085,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1088,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1089,null,"Total Distribution Plant",null,"",null,null,695186000,695186000,377267678.89115131,76499108.077935427,164018215.42208663,25510159.121658944,16701655.117546072,35189183.369621739,0,0,0,0,0]
[1087,"Distribution Related Net Expense",null,null,"",45846181.969311319,24501396.799246714,5428070.0481079658,10588155.196485398,1753641.5061541225,1154107.4599587778,2420810.9593583411,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1090]
[1088,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1091,null,"General Plant"]
[1089,"     Demand",null,null,null,35656680.526975811,18249866.409227643,3773711.1643057852,9938498.7909269053,1741444.6647441764,921695.01314735413,1031464.4846239481,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1092,389,"Land & Land Rights",null,null,"M02","",2477000]
[1090,"     Customer",null,null,null,10189501.442335509,6251530.3900190722,1654358.8838021806,649656.40555849334,12196.841409946042,232412.44681142375,1389346.4747343927,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1093,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1091,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1094,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1095,null,"O","Labor O&M excl A&G",null,100,"S22",null,2477000,1373430.9146545792,246576.65265033397,514342.7555336167,244922.4075109119,49633.177530671644,48094.092119886605,0,0,0,0,0]
[1093,"Customer Relations Related Net Expense",null,null,"",10659052.917446427,9089930.9387069866,1277604.7946184294,122060.65431617855,46215.747963517439,108375.67663670667,14865.105204608377,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1096,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1094,"     Energy",null,null,null,4000,1724.3203641683517,353.20034957117929,1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1097,390,"Structures & Improvements",null,null,"M02","",33123000]
[1095,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1098,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1096,"     Customer",null,null,null,10655052.917446427,9088206.6183428187,1277251.5942688582,120993.32439998412,45468.876915886583,108286.07409790032,14846.429420979555,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1099,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1097,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,"O","Labor O&M excl A&G",null,100,"S22",null,33123000,18365826.478039414,3297278.3470880147,6877906.7789826347,3275157.4097633972,663705.99085524294,643124.99527129752,0,0,0,0,0]
[1098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1099,"DSM Related Net Expense",null,null,"",3976999.9999999972,1805887.2610984058,336942.94229097269,1030969.8167123604,704877.8720826779,82797.94291885756,15524.164896722594,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,391,"Office Furniture & Equipment",null,null,"M02","",21827000]
[1100,"     Energy",null,null,null,2616865.9999999981,1128078.8335249443,231069.49649523303,698264.84211801121,488615.36273239274,58619.459329012781,12218.00580040398,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1101,"     Demand",null,null,null,1360133.9999999991,677808.42757346167,105873.44579573968,332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1102,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,null,"O","Labor O&M excl A&G",null,100,"S22",null,21827000,12102493.570514938,2172801.2100923858,4532321.083985568,2158224.2183046727,437361.06821234152,423798.84889009484,0,0,0,0,0]
[1103,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,392,"Transportation Equipment",null,null,"M02","",13320000]
[1105,"Other (Common) Net Expense",null,null,"",56979276.26458104,29700142.167203277,5585715.9448942104,12741399.946131991,6734097.0925312033,1187893.6517057528,1030027.4621146037,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1106,"     Energy",null,null,null,22591284.851282507,9738653.1304486003,1994812.4266837679,6028088.5417609466,4218194.1460511256,506059.11939316639,105477.48694490176,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1107,"     Demand",null,null,null,24498888.33845688,12373170.601912268,2262578.5831398056,6421099.1641973043,2482705.2252008095,538110.9263192598,421223.83768743358,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,null,"O","Labor O&M excl A&G",null,100,"S22",null,13320000,7385587.3165922472,1325959.2302391799,2765864.1516785524,1317063.5720812865,266901.05963203323,258624.66977670146,0,0,0,0,0]
[1108,"     Customer",null,null,null,9889103.0748416465,7588318.4348424068,1328324.9350706369,292212.24017373956,33197.721279267964,143723.60599332672,503326.13748226839,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1111,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1109,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1112,393,"Stores Equipment",null,null,"M01","",1047000]
[1110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1113,null,"O","P/T/D Plant",null,100,"S05",null,1047000,511179.55847330438,98921.808915757705,262015.02989660806,128854.09410388084,23091.257358522889,22938.251251926187,0,0,0,0,0]
[1111,"Revenue Related Operating Expenses (not including Income Taxes)",null,null,null,{"$f":"SUM(G1111:Q1111)","v":21296239.130434785},{"$f":"SUM(G1112:G1115)","v":9286714.7616197504},{"$f":"SUM(H1112:H1115)","v":2597728.9176936238},5939156.824631488,2722949.9895628481,441689.72248640179,{"$f":"SUM(L1112:L1115)","v":307998.91444067139},{"$f":"SUM(M1112:M1115)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1114,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1112,"     Uncollectible Accounts ",null,"Database Line",323,{"$f":"SUM(G1112:Q1112)","v":2044000},{"$f":"VLOOKUP($E1112,_xlnm.Database,10)","v":891333.20003076212},{"$f":"VLOOKUP($E1112,_xlnm.Database,11)","v":249328.43190033067},{"$f":"VLOOKUP($E1112,_xlnm.Database,12)","v":570036.63769899262},{"$f":"VLOOKUP($E1112,_xlnm.Database,13)","v":261347.07375221103},{"$f":"VLOOKUP($E1112,_xlnm.Database,14)","v":42393.10928247327},{"$f":"VLOOKUP($E1112,_xlnm.Database,15)","v":29561.547335230331},{"$f":"VLOOKUP($E1112,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1112,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1115,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1113,"     Franchise Fees",null,"Database Line",415,{"$f":"SUM(G1113:Q1113)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1113,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1116,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1114,"     Commission Fees",null,"Database Line",419,{"$f":"SUM(G1114:Q1114)","v":922239.13043478248},{"$f":"VLOOKUP($E1114,_xlnm.Database,10)","v":402163.57892564684},{"$f":"VLOOKUP($E1114,_xlnm.Database,11)","v":112495.32105109045},{"$f":"VLOOKUP($E1114,_xlnm.Database,12)","v":257196.7187218621},{"$f":"VLOOKUP($E1114,_xlnm.Database,13)","v":117918.05187813801},{"$f":"VLOOKUP($E1114,_xlnm.Database,14)","v":19127.487397795921},{"$f":"VLOOKUP($E1114,_xlnm.Database,15)","v":13337.972460249259},{"$f":"VLOOKUP($E1114,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1114,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,394,"Tools, Shop & Garage Equipment",null,null,"M03","",5026000]
[1115,"     WA State Excise Tax",null,"Database Line",477,{"$f":"SUM(G1115:Q1115)","v":18330000},{"$f":"VLOOKUP($E1115,_xlnm.Database,10)","v":7993217.9826633409},{"$f":"VLOOKUP($E1115,_xlnm.Database,11)","v":2235905.1647422025},{"$f":"VLOOKUP($E1115,_xlnm.Database,12)","v":5111923.4682106329},{"$f":"VLOOKUP($E1115,_xlnm.Database,13)","v":2343684.8639324992},{"$f":"VLOOKUP($E1115,_xlnm.Database,14)","v":380169.12580613262},{"$f":"VLOOKUP($E1115,_xlnm.Database,15)","v":265099.39464519179},{"$f":"VLOOKUP($E1115,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1118,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1119,null,"O","Labor P/T/D Total","",100,"S21",null,5026000,2466802.9785651756,478561.73356655124,1254368.064729389,598014.12620229495,111315.2174504266,116937.87948616254,0,0,0,0,0]
[1117,"Net Expense Before Income Tax",null,null,null,{"$f":"SUM(G1117:Q1117)","v":358308239.1304332},{"$f":"G1075+G1081+G1087+G1093+G1099+G1105+G1111","v":174078170.74098104},{"$f":"H1075+H1081+H1087+H1093+H1099+H1105+H1111","v":33827015.047426395},87336484.014191896,50874601.266467638,7545729.1365072737,4646238.9248589836,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1119,"Actual Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,395,"Laboratory Equipment",null,null,"M03","",1033000]
[1120,"Total Income Tax Items",null,"Database Line",814,{"$f":"SUM(G1120:Q1120)","v":29418000},{"$f":"VLOOKUP($E1120,_xlnm.Database,10)","v":6957572.0165643878},{"$f":"VLOOKUP($E1120,_xlnm.Database,11)","v":6960395.268151857},{"$f":"VLOOKUP($E1120,_xlnm.Database,12)","v":12315901.066175669},{"$f":"VLOOKUP($E1120,_xlnm.Database,13)","v":2054627.3349306122},{"$f":"VLOOKUP($E1120,_xlnm.Database,14)","v":559488.7856140373},{"$f":"VLOOKUP($E1120,_xlnm.Database,15)","v":570015.52856343752},{"$f":"VLOOKUP($E1120,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1120,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1123,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1121,"Production - Energy Classified","Sumcost lines",null,"1120 x 1062 / 1073",6559717.0895469319,{"$f":"G$1120*G1062/G$1073","v":1351392.8682147644},1420444.6878136466,2906392.059886096,726859.72854486003,124456.57750633845,30171.167581226309,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,null,"O","Labor P/T/D Total","",100,"S21",null,1033000,507005.06901269918,98359.385351024161,257811.82070542357,122910.5834395087,22878.754402365834,24034.387088978492,0,0,0,0,0]
[1122,"Production - Demand Classified","Sumcost lines",null,"1120 x 1063 / 1073",3228847.2288839542,{"$f":"G$1120*G1063/G$1073","v":811987.11279461777},650831.78845368209,1384819.968183645,321710.12381137616,51333.99985823319,8164.2357823996444,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1123,"Transmission - Energy Classified","Sumcost lines",null,"1120 x 1064 / 1073",3243927.1621163432,{"$f":"G$1120*G1064/G$1073","v":668294.07001071866},702441.74286498211,1437276.0315910154,359448.4311270864,61546.567750642796,14920.318771897588,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1124,"Transmission - Demand Classified","Sumcost lines",null,"1120 x 1065 / 1073",1596737.3417355979,{"$f":"G$1120*G1065/G$1073","v":401545.83109693433},321850.91029276041,684824.52034258191,159092.86859680933,25385.813779310531,4037.3976272012837,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,396,"Power Operated Equipment",null,null,"M03","",24302000]
[1125,"Distribution - Demand Classified","Sumcost lines",null,"1120 x 1066 / 1073",10091646.896616237,{"$f":"G$1120*G1066/G$1073","v":2376876.7838712372},2522058.5955801588,4475341.6120978929,260612.29255239305,212749.27561026727,244008.33690428757,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1126,"Distribution - Customer Classified","Sumcost lines",null,"1120 x 1067 / 1073",1349465.9480955377,{"$f":"G$1120*G1067/G$1073","v":494762.76410065248},525919.74138348072,106349.60570399967,643.4106253597098,22337.907521881636,199452.51876016334,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1129,null,"O","Labor P/T/D Total","",100,"S21",null,24302000,11927625.544188399,2313968.8120044428,6065191.5457727043,2891551.789687261,538237.64713097236,565424.66121622,0,0,0,0,0]
[1127,"Demand Side Management - Energy Classified","Sumcost lines",null,"1120 x 1068 / 1073",0,{"$f":"G$1120*G1068/G$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1130,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1128,"Demand Side Management - Demand Classified","Sumcost lines",null,"1120 x 1069 / 1073",0,{"$f":"G$1120*G1069/G$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1131,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1129,"General - Energy Classified","Sumcost lines",null,"1120 x 1070 / 1073",1224548.1500328926,{"$f":"G$1120*G1070/G$1073","v":252273.9340964834},265164.31897010602,542556.4809609137,135687.97613869814,23233.177538668304,5632.2623280231182,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1132,397,"Communication Equipment",null,null,"M02","",37857000]
[1130,"General - Demand Classified","Sumcost lines",null,"1120 x 1071 / 1073",1739341.2775083503,{"$f":"G$1120*G1071/G$1073","v":418979.98497305671},405230.28216128645,762263.75707782258,89703.934139138568,33517.47491515625,29645.844241890005,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1131,"General - Customer Classified","Sumcost lines",null,"1120 x 1072 / 1073",383768.90546414268,{"$f":"G$1120*G1072/G$1073","v":181458.6674059224},146453.20063174734,16077.030331699818,868.56939488986905,4927.991133536837,33983.446566346371,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1135,null,"O","Labor O&M excl A&G",null,100,"S22",null,37857000,20990704.132449903,3768531.4248622092,7860909.849106228,3743248.9225436384,758564.070156898,735041.6008811252,0,0,0,0,0]
[1133,"Revenue Excluding Revenue Conversion Items","Sumcost lines",null,"30-1111",{"$f":"SUM(G1133:Q1133)","v":433808760.86956578},{"$f":"G30-G1111","v":189172285.23838025},52916271.082306378,120981843.17536852,55467050.010437153,8997310.277513599,6274001.085559329,{"$f":"M30-M1111+0.0000001","v":9.9999999999999995E-8},{"$f":"N30-N1111+0.0000001","v":9.9999999999999995E-8},{"$f":"O30-O1111+0.0000001","v":9.9999999999999995E-8},{"$f":"P30-P1111+0.0000001","v":9.9999999999999995E-8},{"$f":"Q30-Q1111+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1136,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1134,"Revenue Conversion Item Ratio","Sumcost lines",null,"1111 / 1133",{"$f":"F1111/F1133","v":4.9091307164352019E-2},4.9091307164352074E-2,4.9091307164352081E-2,4.9091307164352074E-2,4.9091307164352074E-2,4.909130716435206E-2,4.9091307164352074E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1137,398,"Miscellaneous Equipment",null,null,"M02","",207000]
[1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1138,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1136,"Operating Expense Summary Excluding Revenue Conversion Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1139,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1137,"Production - Energy Classified",null,"Sumcost Lines","1076+1121",{"$f":"SUM(G1137:Q1137)","v":136359736.82430914},{"$f":"G1076+G1121","v":57305597.192740873},{"$f":"H1076+H1121","v":12881797.77397964},37541253.10627079,24962828.908996832,3032059.4038440203,636200.43847698986,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1140,null,"O","Labor O&M excl A&G",null,100,"S22",null,207000,114776.01910920384,20606.123172635904,42983.023978788311,20467.87983639837,4147.7867375248406,4019.1671654487391,0,0,0,0,0]
[1138,"Production - Demand Classified",null,"Sumcost Lines","1077+1122",70693295.176131189,{"$f":"G1077+G1122","v":34432182.90250013},{"$f":"H1077+H1122","v":5902294.9331750032},17887427.387975149,11048617.035191722,1250618.8112006905,172154.10608849471,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1141,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1139,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1123",17908129.089772202,{"$f":"G1082+G1123","v":6989739.5720441658},{"$f":"H1082+H1123","v":1997292.0546225859},5350161.3852167837,3097515.395221781,390033.99832242623,83386.684344457681,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1142,null,"Total General Plant",null,"",null,null,140219000,140219000,75745431.581599876,13821564.727942536,30433714.10436951,14500415.003473252,2875836.0294669997,2842038.5531478417,0,0,0,0,0]
[1140,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1124",9218556.58072998,{"$f":"G1083+G1124","v":4199799.0279377894},{"$f":"H1083+H1124","v":915136.76746903826},2549212.2764551044,1370968.8708430645,160875.42832816415,22564.209696819933,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1143]
[1141,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1125",45748327.423592053,{"$f":"G1089+G1125","v":20626743.19309888},{"$f":"H1089+H1125","v":6295769.7598859444},14413840.403024798,2002056.9572965694,1134444.2887576213,1275472.8215282357,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1144,"Total Plant In Service",null,null,"",null,null,2030870000,2030870000,996671876.55611622,191822488.42468446,504112749.36297035,250684204.80329561,44490835.28023722,43087845.572696321,0,0,0,0,0]
[1142,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1126",11538967.390431045,{"$f":"G1090+G1126","v":6746293.1541197244},{"$f":"H1090+H1126","v":2180278.6251856615},756006.01126249298,12840.252035305752,254750.35433330538,1588798.9934945561,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1145]
[1143,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1127",2616865.9999999981,{"$f":"G1100+G1127","v":1128078.8335249443},{"$f":"H1100+H1127","v":231069.49649523303},698264.84211801121,488615.36273239274,58619.459329012781,12218.00580040398,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1146,"Accumulated Reserve For Depreciation"]
[1144,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1128",1360133.9999999991,{"$f":"G1101+G1128","v":677808.42757346167},{"$f":"H1101+H1128","v":105873.44579573968},332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1147,null,"Production Plant Accumulated Depreciation"]
[1145,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1148,"31X","Steam Production Accum Depr",null,null,"P01","",-164367000]
[1146,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,4000,{"$f":"G1094","v":1724.3203641683517},{"$f":"H1094","v":353.20034957117929},1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1149,null,"P","Coincident Peak","",34.200000000000003,"D01",null,-56213514,-28013411.570270851,-4375685.3570803041,-13750494.985956607,-8937998.459738085,-999282.0749841691,-136641.5519699821,0,0,0,0,0]
[1147,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,10655052.917446427,{"$f":"G1096","v":9088206.6183428187},{"$f":"H1096","v":1277251.5942688582},120993.32439998412,45468.876915886583,108286.07409790032,14846.429420979555,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1150,null,"P","Generation Level Consumption","",65.8,"E02",null,-108153486,-46622814.591399185,-9549962.2656354122,-28858862.787128795,-20194176.848437332,-2422706.7315896158,-504962.77580967179,0,0,0,0,0]
[1148,"General - Energy Classified",null,"Sumcost Lines","1106+1129",23815833.0013154,{"$f":"G1106+G1129","v":9990927.0645450838},{"$f":"H1106+H1129","v":2259976.7456538738},6570645.0227218606,4353882.1221898235,529292.29693183466,111109.74927292488,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1151,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1149,"General - Demand Classified",null,"Sumcost Lines","1107+1130",26238229.615965232,{"$f":"G1107+G1130","v":12792150.586885324},{"$f":"H1107+H1130","v":2667808.8653010922},7183362.9212751267,2572409.1593399481,571628.40123441606,450869.68192932359,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1152,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1150,"General - Customer Classified",null,"Sumcost Lines","1108+1131",10272871.980305787,{"$f":"G1108+G1131","v":7769777.1022483287},{"$f":"H1108+H1131","v":1474778.1357023842},308289.27050543937,34066.290674157834,148651.59712686355,537309.58404861472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1153,"32X","Nuclear Production Accum Depr",null,null,"P01","",-64518000]
[1151,"     Total",null,null,null,366429999.99999851,{"$f":"SUM(G1137:G1150)","v":171749027.99592572},38189681.39788463,93713228.255736068,50206278.611835413,7663528.1996349078,4908255.5389817487,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154,null,"P","Coincident Peak","",34.200000000000003,"D01",null,-22065156,-10995937.674172644,-1717561.7238746651,-5397399.9373593749,-3508379.3256881353,-392242.24396520364,-53635.094939977636,0,0,0,0,0]
[1152,"Check - Total Expenses less Other Revenues, Commission Fees, Uncollectibles",null,null,null,339910760.86956525,{"$f":"G54-G31-G1111","v":158030858.1464133},35607523.84096574,87536284.181645617,47175890.880099438,7097964.9436247619,4462238.8768164339,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1155,null,"P","Generation Level Consumption","",65.8,"E02",null,-42452844,-18300575.856515557,-3748589.8352726852,-11327797.607183775,-7926700.0182973463,-950970.6504876212,-198210.03224301961,0,0,0,0,0]
[1153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1156,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1154,"Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1157,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1155,"Total Income Tax Items at Uniform Current Return",null,{"$f":"F58","v":8.344471381141623E-2},{"$f":"F53/F56","v":0.3132974078255128},{"$f":"SUM(G1155:Q1155)","v":31963100.699208967},{"$f":"SUM(G1156:G1166)","v":15765921.46353553},3073661.3411784554,8032227.2940946976,3749327.631248239,715350.95477055537,626612.01438148983,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1158,"33X","Hydraulic Production Accum Depr",null,null,"P01","",-68329000]
[1156,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1155 x E1155",7103711.3356272969,{"$f":"G1062*$D$1155*$E$1155","v":3062268.5292989272},{"$f":"H1062*$D$1155*$E$1155","v":627258.33174907789},1895500.9061311211,1326389.08182679,159127.64265493696,33166.843966444285,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1159,null,"P","Coincident Peak","",34.200000000000003,"D01",null,-23368518,-11645454.374570547,-1819016.011510462,-5716217.8046410102,-3715615.0368105737,-415411.51752841682,-56803.254938989616,0,0,0,0,0]
[1157,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1155 x E1155",3692202.5483047655,{"$f":"G1063*$D$1155*$E$1155","v":1839970.1820182286},287402.71647119842,903156.71472879068,587063.47177991772,65634.605652509563,8974.8576541201346,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1160,null,"P","Generation Level Consumption","",65.8,"E02",null,-44960482,-19381568.673856158,-3970014.4898221786,-11996916.871280266,-8394920.5733320825,-1007143.333289449,-209918.05841987176,0,0,0,0,0]
[1158,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1155 x E1155",3512944.512530305,1514360.4402873667,310193.30746246484,937367.6930386608,655929.13708564523,78692.186752149501,16401.747904017418,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1161,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1159,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x D1155 x E1155",1825876.9350841395,909906.50502967509,142127.08653435778,446631.24317131774,290316.04808504466,32457.783947764179,4438.2683159799235,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1162,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1160,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1155 x E1155",10434315.057578634,5386024.4081985271,1113723.245128274,2918743.8948998237,475570.85068306862,272016.88639303244,268235.77227590786,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1163,"34X","Other Production Accum Depr",null,null,"P01","",-44139000]
[1161,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1155 x E1155",1671729.756475206,1121136.922955551,232242.4395995824,69359.456613200062,1174.1093846497174,28560.793145866308,219256.0347763566,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1164,null,"P","Coincident Peak","",34.200000000000003,"D01",null,-15095538.000000002,-7522702.0831443379,-1175043.5061549312,-3692548.3715413604,-2400203.8974634772,-268346.5142499787,-36693.627445917002,0,0,0,0,0]
[1162,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1155 x E1155",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1165,null,"P","Generation Level Consumption","",65.8,"E02",null,-29043462,-12520058.243137421,-2564540.2327893157,-7749738.9656140096,-5422930.2226917539,-650591.98273153405,-135602.3530359689,0,0,0,0,0]
[1163,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1155 x E1155",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1166,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1164,"General - Energy Classified",null,"Sumcost Lines","1070 x D1155 x E1155",1326099.3508808233,571655.02890853037,117094.68857430796,353846.37726027524,247606.30286375203,29705.467137111584,6191.4861368461598,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1167,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1165,"General - Demand Classified",null,"Sumcost Lines","1071 x D1155 x E1155",1864632.8858328026,949412.45626377629,178946.82766840971,497135.83456065145,163693.64564640279,42854.760092717195,32589.361600845008,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1168,null,"Total Production Plant Accum Depr",null,"",null,null,-341353000,-341353000,-155002523.0670667,-28920413.422139954,-88489977.330705196,-60500924.382458791,-7106695.0488259885,-1332466.7488033988,0,0,0,0,0]
[1166,"General - Customer Classified",null,"Sumcost Lines","1072 x D1155 x E1155",531588.31689499645,411186.99057494866,64672.697990782166,10485.173690857391,1584.9838929681764,6300.828994467649,37357.641750972463,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1169]
[1167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1170,null,"Transmission Plant Accumulated Depreciation"]
[1168,"Operating Expense Summary Excl Revenue Conv Items with Uniform Current Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1171,350,"Land & Land Rights Accum Depr",null,null,"T01","",-2815000]
[1169,"Production - Energy Classified",null,"Sumcost Lines","1076+1156",{"$f":"SUM(G1169:Q1169)","v":136903731.07038951},{"$f":"G1076+G1156","v":59016472.853825033},{"$f":"H1076+H1156","v":12088611.41791507},36530361.952515811,25562358.262278762,3066730.4689926188,639196.11486220779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-962730.00000000012,-479766.33734455495,-74939.338676139727,-235495.22340535419,-153074.92175535669,-17114.01340342305,-2340.1654151715347,0,0,0,0,0]
[1170,"Production - Demand Classified",null,"Sumcost Lines","1077+1157",71156650.495552003,{"$f":"G1077+G1157","v":35460165.971723743},{"$f":"H1077+H1157","v":5538865.8611925188},17405764.134520296,11313970.383160265,1264919.4169949668,172964.72796021518,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1173,null,"T","Generation Level Consumption","",65.8,"E02",null,-1852270,-798476.72023452818,-163555.60287505208,-494245.795967363,-345851.70884880231,-41492.023638715611,-8648.1484355389221,0,0,0,0,0]
[1171,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1158",18177146.440186162,{"$f":"G1082+G1158","v":7835805.9423208134},{"$f":"H1082+H1158","v":1605043.6192200684},4850253.0466644298,3393996.1011803402,407179.61732393294,84868.11347657752,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1174,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1172,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1159",9447696.1740785223,{"$f":"G1083+G1159","v":4708159.7018705299},{"$f":"H1083+H1159","v":735412.94371063553},2311018.9992838399,1502192.0503312999,167947.3984966178,22965.080385598572,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1175,352,"Structures & Improvements Accum Depr",null,null,"T01","",-2896000]
[1173,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1160",46090995.584554449,{"$f":"G1089+G1160","v":23635890.817426171},{"$f":"H1089+H1160","v":4887434.4094340596},12857242.68582673,2217015.5154272448,1193711.8995403866,1299700.256899856,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1176,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-990432.00000000012,-493571.33674949594,-77095.67488671426,-242271.46251577468,-157479.56426412537,-17606.459259791529,-2407.5023240983178,0,0,0,0,0]
[1174,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1161",11861231.198810715,{"$f":"G1090+G1161","v":7372667.3129746234},{"$f":"H1090+H1161","v":1886601.3234017631},719015.86217169336,13370.950794595759,260973.23995729006,1608602.5095107493,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1177,null,"T","Generation Level Consumption","",65.8,"E02",null,-1905568,-821452.42692688946,-168261.82093291325,-508467.43343569565,-355803.39212295972,-42685.932667040994,-8896.9939145011431,0,0,0,0,0]
[1175,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1162",2616865.9999999981,{"$f":"G1100+G1162","v":1128078.8335249443},{"$f":"H1100+H1162","v":231069.49649523303},698264.84211801121,488615.36273239274,58619.459329012781,12218.00580040398,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1178,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1176,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1163",1360133.9999999991,{"$f":"G1101+G1163","v":677808.42757346167},{"$f":"H1101+H1163","v":105873.44579573968},332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1179,353,"Station Equipment Accum Depr",null,null,"T01","",-42287000]
[1177,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1180,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-14462154.000000002,-7207061.8498363039,-1125740.6090933997,-3537615.1020043385,-2299495.2810901483,-257087.13491671422,-35154.023059097221,0,0,0,0,0]
[1178,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,4000,{"$f":"G1094","v":1724.3203641683517},{"$f":"H1094","v":353.20034957117929},1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1181,null,"T","Generation Level Consumption","",65.8,"E02",null,-27824846,-11994737.146912077,-2456936.3334910576,-7424572.6373257125,-5195392.9705468221,-623294.21087402024,-129912.70085031417,0,0,0,0,0]
[1179,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,10655052.917446427,{"$f":"G1096","v":9088206.6183428187},{"$f":"H1096","v":1277251.5942688582},120993.32439998412,45468.876915886583,108286.07409790032,14846.429420979555,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1182,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1180,"General - Energy Classified",null,"Sumcost Lines","1106+1164",23917384.202163335,{"$f":"G1106+G1164","v":10310308.159357131},{"$f":"H1106+H1164","v":2111907.1152580758},6381934.9190212218,4465800.4489148781,535764.58653027797,111668.97308174791,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1183,354,"Towers & Fixtures Accum Depr",null,null,"T01","",-4787000]
[1181,"General - Demand Classified",null,"Sumcost Lines","1107+1165",26363521.224289685,{"$f":"G1107+G1165","v":13322583.058176044},{"$f":"H1107+H1165","v":2441525.4108082154},6918234.9987579556,2646398.8708472122,580965.68641197705,453813.19928827859,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-1637154,-815858.42162287177,-127436.80790148518,-400467.36569855432,-260308.93443797241,-29102.942153529708,-3979.5281855865487,0,0,0,0,0]
[1182,"General - Customer Classified",null,"Sumcost Lines","1108+1166",10420691.391736645,{"$f":"G1108+G1166","v":7999505.4254173553},{"$f":"H1108+H1166","v":1392997.633061419},302697.41386459692,34782.705172236143,150024.43498779438,540683.77923324087,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1185,null,"T","Generation Level Consumption","",65.8,"E02",null,-3149846,-1357835.9004485565,-278131.67707384523,-840481.21680133813,-588132.19547396689,-70558.549612267001,-14706.46059002658,0,0,0,0,0]
[1183,"     Total",null,null,null,{"$f":"SUM(F1169:F1182)","v":368975100.69920743},180557377.44289684,34302947.470911227,89429554.48365511,51900978.908153027,7819390.3687914256,4964852.0247998033,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1186,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1187,355,"Poles & Fixtures Accum Depr",null,null,"T01","",-35296000]
[1185,"Uniform Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-12071232,-6015571.0987259001,-939630.15911652835,-2952767.1066839718,-1919336.5677716052,-214584.8018071829,-29342.265894811535,0,0,0,0,0]
[1186,"Total Income Tax Items at Uniform Proposed Return",null,{"$f":"E1216","v":7.2201210018555478E-2},{"$f":"E1230","v":0.25607475359437271},{"$f":"SUM(G1186:Q1186)","v":22604999.999999981},{"$f":"SUM(G1187:G1197)","v":11150002.561924178},2173760.1514692353,5680565.8403317556,2651606.0472964025,505911.75383020914,443153.64514820423,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1189,null,"T","Generation Level Consumption","",65.8,"E02",null,-23224768,-10011735.103871372,-2050749.0440773848,-6197122.4207687546,-4336476.7017859062,-520249.54399719578,-108435.18549938963,0,0,0,0,0]
[1187,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1186 x E1186",5023899.1596278083,{"$f":"G1062*$D$1186*$E$1186","v":2165702.9071186245},{"$f":"H1062*$D$1186*$E$1186","v":443610.73484772409},1340539.4672537001,938051.20713575184,112538.52985245167,23456.313419555921,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1188,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1186 x E1186",2611205.9461895293,{"$f":"G1063*$D$1186*$E$1186","v":1301266.9313885237},203257.4519903264,638732.07197790896,415184.05565432063,46418.220645648929,6347.2145328005154,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1191,356,"Overhead Conductors & Devices Accum Depr",null,null,"T01","",-22027000]
[1189,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1186 x E1186",2484430.7644944075,1070988.6401460131,219375.45362620422,662926.81991466833,463887.3519610677,55652.825996833322,11599.672849620913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1192,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-7533234.0000000009,-3754107.6776868603,-586390.3421027814,-1842718.7516695336,-1197790.8708721995,-133914.87503985772,-18311.482628768525,0,0,0,0,0]
[1190,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x D1186 x E1186",1291299.8806338711,643505.67048411618,100515.3668082229,315867.32923372142,205317.82347151451,22954.85075255439,3138.8398837415989,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1193,null,"T","Generation Level Consumption","",65.8,"E02",null,-14493766,-6247973.9668227192,-1279800.8044507182,-3867407.5125304102,-2706243.5491341273,-324669.55761633703,-67670.609445689464,0,0,0,0,0]
[1191,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1186 x E1186",7379374.5511805788,3809113.6055001309,787649.302019928,2064199.1640643086,336334.04909170186,192376.25832298148,189702.17218152908,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1194,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1192,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1186 x E1186",1182283.6432779888,792892.41622410598,164246.90447126993,49052.516259168442,830.35569326550592,20198.814099355677,155062.6365308231,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1195,357,"Underground Conduit Accum Depr",null,null,"T01","",-283000]
[1193,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1186 x E1186",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1196,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-96786,-48232.281871584026,-7533.8660196616474,-23675.008249987648,-15389.059629401752,-1720.5207080528321,-235.26352131209384,0,0,0,0,0]
[1194,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1186 x E1186",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1197,null,"T","Generation Level Consumption","",65.8,"E02",null,-186214,-80273.148073311371,-16442.712473761894,-49687.943253557278,-34769.461315883149,-4171.3117903220309,-869.42309316430374,0,0,0,0,0]
[1195,"General - Energy Classified",null,"Sumcost Lines","1070 x D1186 x E1186",937846.30310922407,404286.86972778966,82811.910525555999,250247.85402520321,175112.56272998668,21008.352442196738,4378.7536584919335,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1198,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1196,"General - Demand Classified",null,"Sumcost Lines","1071 x D1186 x E1186",1318708.9319308002,671445.13843657798,126555.08855386196,351585.27472028497,115767.70647687846,30307.818412618704,23047.905330578036,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1199,358,"Underground Conductors & Devices Accum Depr",null,null,"T01","",-458000]
[1197,"General - Customer Classified",null,"Sumcost Lines","1072 x D1186 x E1186",375950.81955577538,290800.38289829437,45737.938626142422,7415.3428827916232,1120.9350819156384,4456.0833055682233,26420.13676106308,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-156636.00000000003,-78057.897869913388,-12192.617091890585,-38315.031019414644,-24905.262580445244,-2784.4469409476937,-380.74449738847704,0,0,0,0,0]
[1198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,null,"T","Generation Level Consumption","",65.8,"E02",null,-301364,-129912.02055680779,-26610.467537042219,-80413.70321600436,-56270.01159955647,-6750.7448762102122,-1407.0522143789792,0,0,0,0,0]
[1199,"Operating Expense Summary Excluding Revenue Conversion Items with Uniform Proposed Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1200,"Production - Energy Classified",null,"Sumcost Lines","1076+1187",{"$f":"SUM(G1200:Q1200)","v":134823918.89439002},{"$f":"G1076+G1187","v":58119907.231644735},{"$f":"H1076+H1187","v":11904963.821013717},35975400.513638392,25174020.387587722,3020141.3561901338,629485.58431531943,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,359,"Roads & Trails Accum Depr",null,null,"T01","",-435000]
[1201,"Production - Demand Classified",null,"Sumcost Lines","1077+1188",70075653.893436775,{"$f":"G1077+G1188","v":34921462.721094042},{"$f":"H1077+H1188","v":5454720.5967116468},17141339.491769414,11142090.967034668,1245703.0319881062,170337.08483889556,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,null,"T","Coincident Peak","",34.200000000000003,"D01",null,-148770.00000000003,-74137.95976727581,-11580.32409382621,-36390.913741147102,-23654.561621165241,-2644.6166360529405,-361.62414053272386,0,0,0,0,0]
[1202,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1189",17148632.692150269,{"$f":"G1082+G1189","v":7392434.1421794603},{"$f":"H1082+H1189","v":1514225.7653838079},4575812.1735404376,3201954.3160557626,384140.25656861678,80066.038422181009,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,null,"T","Generation Level Consumption","",65.8,"E02",null,-286230,-123388.05445897683,-25274.134014439664,-76375.460478082736,-53444.224990845119,-6411.7336706363376,-1336.3923870193362,0,0,0,0,0]
[1203,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1190",8913119.1196282525,{"$f":"G1083+G1190","v":4441758.8673249707},{"$f":"H1083+H1190","v":693801.22398450063},2180255.0853462438,1417193.8257177698,158444.46530140802,21665.651953360248,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1204,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1191-1306*S03D/S03T",43036055.078156397,{"$f":"G1089+G1191-G1306*S03D/S03T","v":22058980.014727775},4561360.4663257133,12002697.954991214,2077778.7138358783,1114071.2714703355,1221166.6568054771,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,null,"Transmission Plant",null,"",null,null,-111284000,-111284000,-50532149.349780001,-9428302.3359086402,-28848490.088764992,-19723819.23984129,-2316843.4196082978,-434395.56609678955,0,0,0,0,0]
[1205,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1192-1306*S03C/S03T",11371785.085613498,{"$f":"G1090+G1192-G1306*S03C/S03T","v":7044422.8062431784},1818605.7882734505,698708.92181766173,13027.197103211549,252611.26091077944,1544409.1112652158,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208]
[1206,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1193",2616865.9999999981,{"$f":"G1100+G1193","v":1128078.8335249443},{"$f":"H1100+H1193","v":231069.49649523303},698264.84211801121,488615.36273239274,58619.459329012781,12218.00580040398,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,null,"Distribution Plant Accumulated Depreciation"]
[1207,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1194",1360133.9999999991,{"$f":"G1101+G1194","v":677808.42757346167},{"$f":"H1101+H1194","v":105873.44579573968},332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,360,"Land & Land Rights Accum Depr",null,null,"X01","",-2000]
[1208,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1209,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,4000,{"$f":"G1094","v":1724.3203641683517},{"$f":"H1094","v":353.20034957117929},1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1210,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,10655052.917446427,{"$f":"G1096","v":9088206.6183428187},{"$f":"H1096","v":1277251.5942688582},120993.32439998412,45468.876915886583,108286.07409790032,14846.429420979555,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1211,"General - Energy Classified",null,"Sumcost Lines","1106+1195",23529131.154391736,{"$f":"G1106+G1195","v":10142940.000176391},{"$f":"H1106+H1195","v":2077624.3372093239},6278336.3957861494,4393306.708781112,527067.47183536307,109856.24060339369,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1212,"General - Demand Classified",null,"Sumcost Lines","1107+1196",25817597.270387679,{"$f":"G1107+G1196","v":13044615.740348846},{"$f":"H1107+H1196","v":2389133.6716936678},6772684.4389175894,2598472.9316776879,568418.74473187851,444271.74301801162,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1215,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1213,"General - Customer Classified",null,"Sumcost Lines","1108+1197",10265053.894397423,{"$f":"G1108+G1197","v":7879118.8177407011},{"$f":"H1108+H1197","v":1374062.8736967794},299627.58305653121,34318.656361183603,148179.68929889495,529746.27424333151,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1216,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1214,"     Total",null,null,null,{"$f":"SUM(F1200:F1213)","v":359616999.99999839},175941458.54128551,33403046.281202011,87077893.029892161,50803257.324201189,7609951.167851082,4781393.6555665173,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1216,"Requested Rate of Return",null,null,{"$f":"(F56+E1217-SUM(E1219:E1223))/F28","v":7.2201210018555478E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1219,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1217,"Requested Revenue Requirement",null,null,-20380000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1220,null,"D","NCP-Primary","",100,"D08",null,-2000,-998.89845067285978,-206.55242897591702,-549.65521903731747,-181.58464034613306,-50.448573155600798,-12.860687812171921,0,0,0,0,0]
[1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1221,361,"Structures & Improvements Accum Depr",null,null,"X02","",-3562000]
[1219,"Uncollectibles",4.3379999999999998E-3,null,{"$f":"ROUND(E$1217*C1219,-3)","v":-88000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1220,"Commission Fees",2E-3,null,{"$f":"ROUND(E$1217*C1220,-3)","v":-41000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1223,null,"D","NCP-w/o DA","",10956.161,"D03",null,-3136950.8390769842,-1720939.2037758355,-355856.16577975289,-951083.93268186494,0,-86914.66811220425,-22156.868727326859,0,0,0,0,0]
[1221,"Franchise Fees ",0,null,{"$f":"ROUND(E$1217*C1221,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1224,null,"D","DA Sch 25 ","",1484.5329999999999,"D04",null,-425049.16092301602,0,0,0,-425049.16092301602,0,0,0,0,0,0,0]
[1222,"Washington ExciseTax",3.8561999999999999E-2,null,{"$f":"ROUND(E$1217*C1222,-3)","v":-786000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1225,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1223,"Federal Income Tax",0.334285,null,{"$f":"ROUND(E$1217*C1223,-3)","v":-6813000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1226,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1243,"DSM O & M",null,null,"OMExp_DSM",465233.96226415085,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_DSM)","v":211254.73620396448},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_DSM)","v":39415.966834038372},120604.01629465354,82457.411451181251,9685.7970961682986,1816.0343841449644,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1246,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1248,"Transmission Related A & G",null,null,"AGExp_T",{"$f":"SUM(G1248:Q1248)","v":548579.3990103968},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_T)","v":249100.46476587767},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_T)","v":46477.233287095027},142209.90758107259,97229.439135741268,11420.982088439599,2141.3721521706429,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1251,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1249,"Distribution Related A & G",null,null,"AGExp_D",{"$f":"SUM(G1249:Q1249)","v":2203585.6805711733},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_D)","v":1195855.0013188764},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_D)","v":242485.23292615943},519901.42329815048,80861.555539927052,52940.548369591408,111541.91911846861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1252,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1250,"Customer Relations A & G",null,null,"AGExp_C",{"$f":"SUM(G1250:Q1250)","v":479361.02078860882},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_C)","v":410583.90911006113},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_C)","v":57703.238330159387},5466.1952786266957,44.839684105193676,4892.1114442495973,670.7269414068553,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1253,null,"D","NCP-Primary","",100,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1255,"Transmission Related Depr & Amort",null,null,"Depr_T",{"$f":"SUM(G1255:Q1255)","v":6157000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_T)","v":2795787.7461862937},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_T)","v":521638.84729331703},1596097.8530294208,1091257.9980922937,128183.79043284111,24033.764965834558,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1258,null,"D","DA Street and Area Lights","",7.68,"D07",null,-3325670.3999999994,0,0,0,0,0,-3325670.3999999994,0,0,0,0,0]
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[1258,"     Total Depr & Amort",null,null,null,{"$f":"SUM(F1254:F1257)","v":59459000.000000007},{"$f":"SUM(G1254:G1257)","v":29644931.111682933},{"$f":"SUM(H1254:H1257)","v":5722454.2697357899},14527194.003323352,6973335.7277156934,1305270.6734808199,1285814.2140614167,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1261,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1260,"Production Related Taxes Other Than Income",null,null,"OTax_P",{"$f":"SUM(G1260:Q1260)","v":8608000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_P)","v":3908744.6677231779},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_P)","v":729294.65608264948},2231478.0443198392,1525669.7819682416,179211.64009191099,33601.209814179609,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1263,null,"D","NCP-Secondary","",0.51,"D06",null,-220845.29999999996,-123908.23361082694,-25621.77026622857,-63462.106749750943,0,-6257.8869590661552,-1595.3024141273802,0,0,0,0,0]
[1261,"Transmission Related Taxes Other Than Income",null,null,"OTax_T",{"$f":"SUM(G1261:Q1261)","v":2464000.0000000005},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_T)","v":1118859.9978241071},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_T)","v":208757.20638797033},638750.22086478665,436715.88554481254,51298.499208465233,9618.1901698581023,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1264,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1262,"Distribution Related Taxes Other Than Income",null,null,"OTax_D",{"$f":"SUM(G1262:Q1262)","v":3865999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_D)","v":2098023.9052472152},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_D)","v":425419.31487299554},912121.9656635588,141864.58755546494,92879.601551862521,195690.62510890269,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1265,365,"Overhead Conductors & Devices Accum Depr",null,null,"X06","",-25455000]
[1263,"Other (General) Taxes Other Than Income",null,null,"OTax_O",{"$f":"SUM(G1263:Q1263)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_O)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_O)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1266,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1264,"     Total Taxes Other Than Income",null,null,null,{"$f":"SUM(F1260:F1263)","v":14938000},{"$f":"SUM(G1260:G1263)","v":7125628.5707945004},{"$f":"SUM(H1260:H1263)","v":1363471.1773436153},3782350.2308481848,2104250.2550685192,323389.74085223873,238910.0250929404,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1267,null,"D","NCP-w/o DA","",94.63,"D03",null,-24088066.5,-13214774.508613855,-2732553.8159405463,-7303197.9756059078,0,-667401.6944199953,-170138.5054196961,0,0,0,0,0]
[1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1268,null,"D","DA Sch 25 ","",5.0599999999999996,"D04",null,-1288022.9999999998,0,0,0,-1288022.9999999998,0,0,0,0,0,0,0]
[1266,"Production Related Other Income Related Items",null,null,"WNP3",{"$f":"SUM(G1266:Q1266)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),_WNP3)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),_WNP3)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1269,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1270,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1268,"Production Related Operating Revenue",null,null,"Rev_P",{"$f":"SUM(G1268:Q1268)","v":-56253666.266025633},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_P)","v":-25543821.800326087},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_P)","v":-4765973.3030749671},-14582809.152547842,-9970320.486408174,-1171156.1097487758,-219585.41391979146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1271,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1269,"Transmission Related Operating Revenue",null,null,"Rev_T",{"$f":"SUM(G1269:Q1269)","v":-8242593.75},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_T)","v":-3742819.9777556811},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_T)","v":-698336.38175363},-2136752.6697691595,-1460905.6934729654,-171604.17571431634,-32174.851534246685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1272,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,"Distribution Related Operating Revenue",null,null,"Rev_D",{"$f":"SUM(G1270:Q1270)","v":-3481739.9839743595},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_D)","v":-1889491.3911622509},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_D)","v":-383134.87805180717},-821461.8515551216,-127763.99555144686,-83647.858877063292,-176240.00877666922,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1273,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1271,"DSM Tariff Rider Revenue",null,null,"Rev_DSM",{"$f":"SUM(G1271:Q1271)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_DSM)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1274,null,"D","NCP-Secondary","",0.31,"D06",null,-78910.5,-44273.800114139449,-9154.9455777108687,-22675.721759422649,0,-2236.0131226853814,-570.01942604166197,0,0,0,0,0]
[1272,null,null,null,null,{"$f":"SUM(F1268:F1271)","v":-67977999.999999985},{"$f":"SUM(G1268:G1271)","v":-31176133.169244017},-5847444.5628804043,-17541023.673872121,-11558990.175432585,-1426408.1443401554,-428000.27423070738,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1275,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,"Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276,366,"Underground Conduit Accum Depr",null,null,"X07","",-11416000]
[1274,"Total Income Tax Items at Proposed Return",null,null,null,{"$f":"SUM(G1274:Q1274)","v":22604999.999999985},{"$f":"SUM(G1275:G1285)","v":5350942.0945086768},5449822.0055182446,9220640.4338445943,1682730.2521833738,467816.86780863814,433048.3461364581,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1277,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1275,"Production - Energy Classified",null,"Sumcost Lines","1062 x 1304 x 1318",5049737.2154779667,{"$f":"G1062*G$1304*G$1318","v":1039331.6759831315},1112174.0101009761,2175950.9109398993,595294.74446398218,104064.43840210137,22921.435587876178,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1278,null,"D","NCP-w/o DA","",73.58,"D03",null,-8399892.8000000007,-4608202.5408111969,-952885.07793398527,-2546741.5615224512,0,-232733.61054804127,-59330.00918432646,0,0,0,0,0]
[1276,"Production - Demand Classified",null,"Sumcost Lines","1063 x 1304 x 1318",2483458.5022556689,{"$f":"G1063*G$1304*G$1318","v":624484.5201324661},509585.62925801508,1036783.8230933847,263479.09840756783,42922.95331605534,6202.4780481797043,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1279,null,"D","DA Sch 25 ","",5.0599999999999996,"D04",null,-577649.6,0,0,0,-577649.6,0,0,0,0,0,0,0]
[1277,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x 1304 x 1318",2497208.2623718958,{"$f":"G1064*G$1304*G$1318","v":513972.81439807435},549994.98166095396,1076056.5077841289,294386.59696300951,51462.197795221669,11335.163770507614,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1280,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1278,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x 1304 x 1318",1228125.9056573671,{"$f":"G1065*G$1304*G$1318","v":308821.59543237451},252001.51799357508,512712.8440241543,130296.32106180773,21226.362698184712,3067.2644472705861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1281,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1279,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x 1304 x 1318",7730019.3940547882,{"$f":"G1066*G$1304*G$1318","v":1828012.7041440743},1974711.1915166776,3350588.4467607895,213440.25814958112,177890.4283761844,185376.36510748146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1282,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1280,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x 1304 x 1318",1042648.647576093,{"$f":"G1067*G$1304*G$1318","v":380513.04318786541},411782.50218671735,79621.577764283604,526.95031622635895,18677.854139322608,151526.71998167763,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1283,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1281,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x 1304 x 1318",0,{"$f":"G1068*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1282,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x 1304 x 1318",0,{"$f":"G1069*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"E1329","v":"OMExpO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1285,null,"D","NCP-Secondary","",21.36,"D06",null,-2438457.6,-1368129.518495057,-282902.10582312185,-700715.19075090811,0,-69096.295077485265,-17614.489853427982,0,0,0,0,0]
[1283,"General - Energy Classified",null,"Sumcost Lines","1070 x 1304 x 1318",942669.67324240133,{"$f":"G1070*G$1304*G$1318","v":194019.29438752058},207617.28104921978,406199.93609173089,111127.82275615647,19426.434675456981,4278.9042823166792,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1286,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1284,"General - Demand Classified",null,"Sumcost Lines","1071 x 1304 x 1318",1334220.4212944044,{"$f":"G1071*G$1304*G$1318","v":322229.88608833688},317285.55979139631,570689.87335967401,73467.105761488943,28025.655803724923,22522.340489783332,0,0,0,0,0,{"$f":"E1330","v":"OMExpO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1287,367,"Underground Conductors & Devices Accum Depr",null,null,"X08","",-25457000]
[1285,"General - Customer Classified",null,"Sumcost Lines","1072 x 1304 x 1318",296911.97806940018,{"$f":"G1072*G$1304*G$1318","v":139556.56075483386},114669.3319607122,12036.514026549334,711.35430355361734,4120.5426023861855,25817.674421364893,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1288,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E1331","v":"OMExpO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1289,null,"D","NCP-w/o DA","",75.790000000000006,"D03",null,-19293860.300000001,-10584660.801446928,-2188698.3576281979,-5849655.118005557,0,-534569.88987151301,-136276.13304780648,0,0,0,0,0]
[1287,"Operating Expense Summary Excluding Revenue Conversion Items with Proposed Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1290,null,"D","DA Sch 25 ","",5.46,"D04",null,-1389952.2,0,0,0,-1389952.2,0,0,0,0,0,0,0]
[1288,"Production - Energy Classified",null,"Sumcost Lines","1076+1275",{"$f":"SUM(G1288:Q1288)","v":134849756.95024016},{"$f":"G1076+G1275","v":56993536.00050924},{"$f":"H1076+H1275","v":12573527.096266968},36810811.957324594,24831263.924915954,3011667.2647397835,628950.70648363966,0,0,0,0,0,{"$f":"E1332","v":"OMExpO_S19"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1291,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1289,"Production - Demand Classified",null,"Sumcost Lines","1077+1276",69947906.449502915,{"$f":"G1077+G1276","v":34244680.309837982},{"$f":"H1077+H1276","v":5761048.773979336},17539391.242884889,10990386.009787915,1242207.7646585125,170192.34835427476,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S19",null,null,null,null,null,null,null,null,null,null,null,null,null,1292,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1290,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1277",17161410.190027755,{"$f":"G1082+G1277","v":6835418.3164315214},{"$f":"H1082+H1277","v":1844845.2934185576},4988941.8614098979,3032453.561057704,379949.62836700515,79801.529343067712,0,0,0,0,0,{"$f":"E1333","v":"OMExpO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1293,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1291,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1278",8849945.1446517501,{"$f":"G1083+G1278","v":4107074.7922732295},{"$f":"H1083+H1278","v":845287.37516985286},2377100.6001366768,1342172.323308063,156715.97724703833,21594.076516889236,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1294,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1292,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1279-1306*S03D/S03T",43386699.921030603,{"$f":"G1089+G1279-G1306*S03D/S03T","v":20077879.113371719},5748422.3558224626,13289087.237687696,1954884.9228937575,1099585.4415235384,1216840.8497314295,0,0,0,0,0,{"$f":"E1334","v":"OMExpO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1295,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1293,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1280-1306*S03C/S03T",11232150.089911601,{"$f":"G1090+G1280-G1306*S03C/S03T","v":6632043.4332069373},2066141.3859888981,729277.98332277697,12723.791726172401,251090.30095074637,1540873.1947160703,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1296,null,"D","NCP-Secondary","",18.75,"D06",null,-4773187.5,-2678061.2121619936,-553770.05334790424,-1371623.1889996158,0,-135253.35521936661,-34479.690271120264,0,0,0,0,0]
[1294,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1281",2616865.9999999981,{"$f":"G1100+G1281","v":1128078.8335249443},{"$f":"H1100+H1281","v":231069.49649523303},698264.84211801121,488615.36273239274,58619.459329012781,12218.00580040398,0,0,0,0,0,{"$f":"E1335","v":"OMExpO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1297,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1295,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1282",1360133.9999999991,{"$f":"G1101+G1282","v":677808.42757346167},{"$f":"H1101+H1282","v":105873.44579573968},332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1298,368,"Line Transformers Accum Depr",null,null,"X09","",-35565000]
[1296,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"E1338","v":"DeprO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1299,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1297,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,4000,{"$f":"G1094","v":1724.3203641683517},{"$f":"H1094","v":353.20034957117929},1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1300,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1313,"Adjusted Rate Revenue excl Conversion Items",null,null,{"$f":"F1133+E1305-E1307-E1308-E1309","v":414343760.86956578},{"$f":"SUM(G1313:Q1313)","v":414343760.86956537},{"$f":"G1133+G1305-SUM(G1307:G1309)","v":184582995.31875858},48620224.533084124,112091316.15845409,54424737.566458143,8742770.3017961197,5881716.9910142235,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1316,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1328,{"$f":"B1244","v":"Other (General) O & M"},null,null,"Sumcost Line 1244",{"$f":"SUM(G1328:Q1328)","v":37752250.372595802},{"$f":"G1244","v":18837556.1224076},3535021.3900079173,8834079.0828969087,5275931.394083526,783162.93063772598,486499.45256212988,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1331,371,"Installations on Customer Premises Accum Depr",null,null,"X10","",0]
[1329,null,null,null,"OMExpO_S04",4850316.9460785622,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S04)","v":2620111.0433555231},478101.89504461881,1052732.9338572773,501584.01227022108,99478.075209972056,98308.986340949312,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1332,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1330,null,null,null,"OMExpO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1333,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1331,null,null,null,"OMExpO_S06",68843.380658205409,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S06)","v":33869.615609859276},6524.7154160821819,17063.360956401284,8374.9273913519646,1510.646565936541,1500.1147185741688,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1334,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1332,null,null,null,"OMExpO_S19",29583027.75455055,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S19)","v":14381501.977194266},2726862.4902069173,7089415.6122384556,4444610.6938455673,617050.70515158097,323586.27591376507,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1335,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,null,null,null,"OMExpO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1336,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1334,null,null,null,"OMExpO_S22",{"$f":"SUM(G1334:Q1334)","v":3250062.291308485},{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S22)","v":1802073.4862479488},323532.28934029897,674867.17584477435,321361.76057638461,65123.503710236357,63104.075588841326,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1335,null,null,null,"OMExpO_S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S23)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExpO_S23)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1338,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1339,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1337,{"$f":"B1257","v":"Other (General) Depr & Amort"},null,null,"Sumcost Line 1257",{"$f":"SUM(G1337:Q1337)","v":11621999.999999998},{"$f":"G1257","v":6173374.2739467947},1136550.2843187831,2587987.2764861337,1246154.0640796409,241223.2155972349,236710.88557141085,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1340,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1338,null,null,null,"DeprO_S04",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1341,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1339,null,null,null,"DeprO_S05",31000.000000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S05)","v":15135.211377910637},2928.9169784035234,7757.84711250702,3815.1641998283726,683.69529905846184,679.16503229198838,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1342,372,"Leased Property on Customer Premises Accum Depr",null,null,"X10","",0]
[1340,null,null,null,"DeprO_S06",3750000,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S06)","v":1844927.6796495304},355410.82637684053,929466.31868924876,456194.5886053259,82287.135932317542,81713.450746736969,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1343,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,null,null,null,"DeprO_S21",539000,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S21)","v":264545.72332802019},51322.080062151043,134521.36627320747,64132.434147042775,11937.704378388367,12540.691811190132,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1344,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1342,null,null,null,"DeprO_S22",{"$f":"SUM(G1342:Q1342)","v":7302000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S22)","v":4048765.6595913358},726888.4609013882,1516241.7444111705,722011.87712744402,146314.67998747047,141777.57798119175,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1343,null,null,null,"DeprO_S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S23)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),DeprO_S23)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1346,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1347,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1345,{"$f":"B1263","v":"Other (General) Taxes Other Than Income"},null,null,"Sumcost Line 1263",{"$f":"SUM(G1345:Q1345)","v":0},{"$f":"G1263","v":0},{"$f":"H1263","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1348,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1346,null,null,null,"OTaxO_S04",{"$f":"SUM(G1346:Q1346)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),OTaxO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1349,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1350,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1348,{"$f":"B1236","v":"Other (General) Rate Base"},null,null,"Sumcost Line 1236",{"$f":"SUM(G1348:Q1348)","v":104724575.72259302},{"$f":"G1236","v":54821493.002595656},10186981.064996742,23851932.400659934,11480542.520478159,2200513.9533795528,2183112.7804829734,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1351,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1349,null,null,null,"RBO_S04",-20541401.822048128,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S04)","v":-11096337.488515088},-2024792.0387830101,-4458391.1620763773,-2124240.3039017497,-421295.99737271742,-416344.83139918331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1352,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1350,null,null,null,"RBO_S05",799000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S05)","v":390097.86745001929},75490.473088529514,199952.25299655189,98332.780505253861,17621.694966055195,17504.930993590278,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353,373,"Street Lights & Signal Systems Accum Depr",null,null,"X12","",-10331000]
[1351,null,null,null,"RBO_S06",32433119.193689749,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S06)","v":15956469.156749513},3073888.4518954237,8038797.8401515801,3945550.2580674114,711687.59674672154,706725.89007909782,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1354,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1352,null,null,null,"RBO_S21",22902000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S21)","v":11240493.795284452},2180664.7079469077,5715785.3996085282,2724974.038655981,507230.62277152203,532851.43573260924,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1355,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1353,null,null,null,"RBO_S22",69153000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S22)","v":38343507.485308081},6883938.3369917404,14359444.720797818,6837755.0450553475,1385661.3345896392,1342693.0772573752,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1356,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1354,null,null,null,"RBO_S23",{"$f":"SUM(G1354:Q1354)","v":-21141.649048625794},{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S23)","v":-12737.813681333446},{"$f":"DSUM(_xlnm.Database,T(H$660),RBO_S23)","v":-2208.8661428514956},-3656.6508181744466,-1829.2979040829562,-391.29832166747582,-317.72218051597304,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1357,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1358,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,"S04 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1356:Q1356)","v":140219000.00000048},{"$f":"SUM(G1357:G1366)","v":75745431.581599876},13821564.727942534,30433714.104369514,14500415.00347325,2875836.0294670002,2842038.5531478412,{"$f":"SUM(M1357:M1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1357:N1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1357:O1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1357:P1366)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1357:Q1366)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1359,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1357,"Production - Energy",null,"Energy",{"$f":"F1357+F1359+F1364+F1365","v":46664385.917025849},36792662.59045092,{"$f":"G$861*G1369/G$1368+G$862*G1401/G$1400+G$863*G1409/G$1408+G$864*G1421/G$1420","v":15860584.339172404},3248795.3221504278,9817477.3698089551,6869843.6135146935,824178.99438757706,171782.95141686214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1360,null,"D","DA Street & Area Lights","",100,"C05",null,-10331000,0,0,0,0,0,-10331000,0,0,0,0,0]
[1358,"Production - Demand",null,"Demand",{"$f":"F1358+F1360+F1361+F1366","v":65543995.611402303},19123238.002939537,{"$f":"G$861*G1370/G$1368+G$862*G1402/G$1400+G$863*G1410/G$1408+G$864*G1422/G$1420","v":9529863.8817098252},1488561.4962520241,4677771.7592014428,3040611.7613547258,339945.10558428249,46483.99883723566,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1361,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,"Transmission - Energy",null,"Customer",{"$f":"F1362+F1363","v":28010618.471571848},9869233.7265439723,{"$f":"G$861*G1371/G$1368+G$862*G1403/G$1400+G$863*G1411/G$1408+G$864*G1423/G$1420","v":4254430.1733542252},871454.2005537498,2633432.1015638476,1842761.2331644248,221077.09949292979,46078.918414795568,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1362,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1360,"Transmission - Demand",null,null,null,5129601.7241307599,{"$f":"G$861*G1372/G$1368+G$862*G1404/G$1400+G$863*G1412/G$1408+G$864*G1424/G$1420","v":2556282.8947083093},399290.5185029495,1254761.6715015243,815611.2124452953,91186.597136263706,12468.829836417532,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1363,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,"Distribution - Demand",null,null,null,41291155.884332009,{"$f":"G$861*G1373/G$1368+G$862*G1405/G$1400+G$863*G1413/G$1408+G$864*G1425/G$1420","v":21342194.803708237},4413143.4716048511,11550257.393964335,1835895.5413635857,1077870.6034939818,1071794.0701970181,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,"",-209013000,-209013000,-112706070.3620818,-22229057.45337826,-47127722.889679395,-7405287.2206336539,-4788284.2728041178,-14756577.801422805,0,0,0,0,0]
[1362,"Distribution - Customer",null,null,null,8859415.3206696492,{"$f":"G$861*G1374/G$1368+G$862*G1406/G$1400+G$863*G1414/G$1408+G$864*G1426/G$1420","v":5873815.8662079861},1105486.0272366344,281982.02317388944,4401.9494973875608,126983.26901477815,1466746.1855389741,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1365]
[1363,"Customer Relations - Customer",null,null,null,19151203.150902197,{"$f":"G$863*G1415/G$1408+G$864*G1427/G$1420","v":16327186.405730875},2294613.85974159,217367.47900741617,90824.839587314244,194538.59173634046,26671.975098663635,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1366,null,"General Plant Accumulated Depreciation"]
[1364,"Customer Relations - Energy",null,null,null,2489.6000309583178,{"$f":"G$863*G1416/G$1408+G$864*G1428/G$1420","v":1073.2170080038961},219.83190030672424,664.30614810009592,464.85254582591421,55.768620846566755,11.623807875120773,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1367,389,"Land & Land Rights Accum Depr",null,null,"M02",null,2000]
[1365,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$863*G1417/G$1408+G$864*G1429/G$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1368,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1366,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$863*G1418/G$1408+G$864*G1430/G$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1369,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370,null,"O","Labor O&M excl A&G",null,100,"S22",null,2000,1108.9470445333704,199.09297751339037,415.29491766945233,197.75729310529826,40.075234178983969,38.832532999504728,0,0,0,0,0]
[1368,"S05 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1368:Q1368)","v":1803689000.0000002},{"$f":"SUM(G1369:G1374)","v":880619815.32297599},170414688.25353783,451378822.59711862,221979667.75562063,39779796.460111551,39516209.610635623,{"$f":"SUM(M1369:M1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1369:N1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1369:O1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1369:P1374)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1369:Q1374)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1371,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1369,"Production - Energy",null,"Energy",{"$f":"F1369+F1371","v":729394974},510000666,{"$f":"G663","v":219851133.5308055},45033103.378183566,136084742.02522054,95226182.926963821,11424338.616634024,2381165.5221926114,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1372,390,"Structures & Improvements Accum Depr",null,null,"M02",null,-2526000]
[1370,"Production - Demand",null,"Demand",{"$f":"F1370+F1372+F1373","v":951485026.00000024},265076334.00000003,132097994.12078352,20633661.741771348,64840828.160338089,42147371.626776762,4712141.4446482863,644336.90568202746,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1373,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1371,"Transmission - Energy",null,"Customer",{"$f":"F1374","v":122809000.00000001},219394308.00000003,{"$f":"G670","v":94576518.266755879},19372536.569881748,58541527.092793599,40964814.165051773,4914571.7491163025,1024340.1564007108,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1374,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1372,"Transmission - Demand",null,null,null,114031692.00000001,56826490.513479777,8876278.4857657403,27893509.896679796,18131139.915169291,2027089.5321668682,277183.65673853783,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1375,null,"O","Labor O&M excl A&G",null,100,"S22",null,-2526000,-1400600.1172456469,-251454.43059941204,-524517.48101651832,-249767.46119199172,-50615.020768056755,-49045.489178374468,0,0,0,0,0]
[1373,"Distribution - Demand",null,null,null,572377000.00000012,{"$f":"G678","v":295844986.01545346},61174887.618131749,160109387.46555454,25449139.404639535,14941416.126599077,14857183.369621737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1376,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1374,"Distribution - Customer",null,null,null,122809000.00000001,81422692.875697851,15324220.459803667,3908827.9565320867,61019.717019408075,1760238.9909469951,20332000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1377,391,"Office Furniture & Equipment Accum Depr",null,null,"M02",null,-7309000]
[1375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1378,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1376,"S06 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1376:Q1376)","v":1943908000},{"$f":"SUM(G1377:G1386)","v":956365246.90457571},184236252.98148036,481812536.7014882,236480082.75909379,42655632.489578553,42358248.163783468,{"$f":"SUM(M1377:M1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1377:N1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1377:O1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1377:P1386)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1377:Q1386)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1379,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1377,"Production - Energy",null,"Energy",{"$f":"F1377+F1379+F1384+F1385","v":776059359.91702592},546793328.590451,{"$f":"G1369+G1357","v":235711717.86997789},48281898.700333998,145902219.39502949,102096026.54047851,12248517.611021601,2552948.4736094736,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1380,null,"O","Labor O&M excl A&G",null,100,"S22",null,-7309000,-4052646.9742472023,-727585.28632268507,-1517695.2766230134,-722704.02765331254,-146454.94330709692,-141913.49184669001,0,0,0,0,0]
[1378,"Production - Demand",null,"Demand",{"$f":"F1378+F1380+F1381+F1386","v":1017029021.6114023},284199572.00293958,141627858.00249335,22122223.238023371,69518599.919539526,45187983.388131484,5052086.5502325688,690820.90451926307,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1381,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1379,"Transmission - Energy",null,"Customer",{"$f":"F1382+F1383","v":150819618.47157186},229263541.72654399,98830948.440110102,20243990.770435497,61174959.194357447,42807575.398216195,5135648.8486092323,1070419.0748155063,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1382,392,"Transportation Equipment Accum Depr",null,null,"M02",null,-4183000]
[1380,"Transmission - Demand",null,null,null,119161293.72413078,59382773.40818809,9275569.0042686891,29148271.568181321,18946751.127614588,2118276.1293031317,289652.48657495534,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1383,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1381,"Distribution - Demand",null,null,null,613668155.88433194,317187180.81916171,65588031.089736603,171659644.85951889,27285034.94600312,16019286.730093058,15928977.439818755,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1384,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1382,"Distribution - Customer",null,null,null,131668415.32066965,87296508.741905838,16429706.487040302,4190809.9797059763,65421.666516795638,1887222.2599617732,21798746.185538974,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1385,null,"O","Labor O&M excl A&G",null,100,"S22",null,-4183000,-2319362.7436415441,-416402.96246925596,-868589.32030565955,-413609.37852973136,-83817.352285344969,-81218.24276846413,0,0,0,0,0]
[1383,"Customer Relations - Customer",null,null,null,19151203.150902197,{"$f":"G1363","v":16327186.405730875},2294613.85974159,217367.47900741617,90824.839587314244,194538.59173634046,26671.975098663635,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1386,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1384,"Customer Relations - Energy",null,null,null,2489.6000309583178,1073.2170080038961,219.83190030672424,664.30614810009592,464.85254582591421,55.768620846566755,11.623807875120773,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1387,393,"Stores Equipment Accum Depr",null,null,"M01",null,-248000]
[1385,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1388,null,"O","P/T/D Plant",null,100,"S05",null,-248000,-121081.69102328509,-23431.335827228188,-62062.77690005616,-30521.313598626981,-5469.5623924676947,-5433.3202583359071,0,0,0,0,0]
[1386,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1389,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1390,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1388,"S19 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1388:Q1388)","v":170549999.99999934},{"$f":"SUM(G1389:G1398)","v":82956658.018531501},15672687.314112356,40897677.063992053,25675144.982385527,3550146.1543245926,1797686.4666529098,{"$f":"SUM(M1389:M1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1389:N1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1389:O1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1389:P1398)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1389:Q1398)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1391,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1389,"Production - Energy",null,"Energy",{"$f":"F1389+F1391+F1396+F1397","v":92414177.999999955},83562051.999999955,{"$f":"G$1453-(G$1483)*S01E/S01T-G$1485-G$1487","v":36021936.983823687},7378536.4943212569,22297069.489548583,15602519.329856049,1871843.0017673294,390146.70068305952,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1392,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,"M03",null,-1628000]
[1390,"Production - Demand",null,"Demand",{"$f":"F1390+F1392+F1393+F1398","v":62099341.00068365},43431947.999999993,{"$f":"G$1454-(G$1483)*S01D/S01T-G$1484-G$1486","v":21643853.01766764},3380762.4780950896,10623971.723317776,6905718.1575132348,772069.9886871404,105572.63471910803,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1393,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1391,"Transmission - Energy",null,"Customer",{"$f":"F1394+F1395","v":16036480.99931534},6231260.0000000009,{"$f":"G$1459-G$1489","v":2686172.1281069214},550220.80256722693,1662702.5533964213,1163486.9210650653,139584.1789906348,29093.41587373129,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1394,null,"O","Labor P/T/D Total","",100,"S21",null,-1628000,-799036.06229687738,-155013.6295754766,-406309.43282519805,-193706.12762780266,-36056.739755132214,-37878.007919513053,0,0,0,0,0]
[1392,"Transmission - Demand",null,null,null,3238740.0000000005,{"$f":"G$1460-G$1488","v":1613991.9057381644},252104.98659433151,792234.37500842102,514962.52540789626,57573.608145796199,7872.59910539056,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1393,"Distribution - Demand",null,null,null,14068519.000683662,{"$f":"G$1466","v":7098917.7743838364},{"$f":"H$1466","v":1467915.6909409028},3884928.9339366048,727864.65062178648,358525.2058658129,530366.74493471778,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1396,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1394,"Distribution - Customer",null,null,null,5939480.9993153699,{"$f":"G$1467","v":3473953.3653423004},{"$f":"H$1467","v":1095774.9255936102},490103.04355418566,9551.9784411539749,165071.75168435468,705025.93469976587,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,395,"Laboratory Equipment Accum Depr",null,null,"M03",null,-419000]
[1395,"Customer Relations - Customer",null,null,null,10096999.99999997,{"$f":"G$1473","v":8610221.2620063815},{"$f":"H$1473","v":1210075.7933593923},114629.79860151315,45416.676350035166,102590.87372586042,14065.595956785357,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1398,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1396,"Customer Relations - Energy",null,null,null,4000,{"$f":"G$1471","v":1724.3203641683517},{"$f":"H$1471","v":353.20034957117929},1067.3299161944274,746.87104763085802,89.602538806363242,18.675783628820685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1399,null,"O","Labor P/T/D Total","",100,"S21",null,-419000,-205648.71627911032,-39896.014000076597,-104572.26803056386,-49854.341201504496,-9279.9594332926281,-9748.7010554520693,0,0,0,0,0]
[1397,"Demand Side Management - Energy Classified",null,null,null,2616865.9999999981,{"$f":"G$1477","v":1128078.8335249443},{"$f":"H$1477","v":231069.49649523303},698264.84211801121,488615.36273239274,58619.459329012781,12218.00580040398,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1398,"Demand Side Management - Demand Classified",null,null,null,1360133.9999999991,{"$f":"G$1478","v":677808.42757346167},{"$f":"H$1478","v":105873.44579573968},332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,396,"Power Operated Equipment Accum Depr",null,null,"M03",null,-5412000]
[1400,"S21 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1400:Q1400)","v":22868087.000000481},{"$f":"SUM(G1401:G1406)","v":11223849.010284031},2177435.6064605443,5707321.5348693375,2720938.9306054595,506479.52190215996,532062.39587844454,{"$f":"SUM(M1401:M1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1401:N1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1401:O1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1401:P1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1401:Q1406)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1401,"Production - Energy",null,"Energy",{"$f":"F1401+F1403","v":8810206.1179999895},6954004.5679999935,{"$f":"G956*S01E/S01T","v":2997732.9222805337},614039.21108429332,1855554.2781947753,1298436.1692329817,155774.1160409608,32467.871166448585,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404,null,"O","Labor P/T/D Total","",100,"S21",null,-5412000,-2656255.0179058355,-515315.57939955738,-1350704.330743226,-643941.99184377643,-119864.2970238179,-125918.78308378663,0,0,0,0,0]
[1402,"Production - Demand",null,"Demand",{"$f":"F1402+F1404+F1405","v":12383405.801598486},3614391.4319999972,{"$f":"G956*S01D/S01T","v":1801193.8332244554},281345.86398137081,884123.18900754908,574691.43544569204,64251.392822977396,8785.7175179525257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1403,"Transmission - Energy",null,"Customer",{"$f":"F1406","v":1674475.0804015021},1856201.5499999966,{"$f":"G957*S02E/S02T","v":800171.53316646442},163902.75908364062,495294.8612003657,346585.79906562989,41580.092854076043,8666.5046298197267,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1404,"Transmission - Demand",null,null,null,964773.44999999867,{"$f":"G957*S02D/S02T","v":480784.66909078346},75098.401748462682,235995.07561133851,153399.8321132563,17150.338884803066,2345.1325513545326,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,397,"Communication Equipment Accum Depr",null,null,"M02",null,-25691000]
[1405,"Distribution - Demand",null,null,null,7804240.91959849,{"$f":"G958*S03D/S03T","v":4033784.6309684794},834106.82330223348,2183058.0775791663,346993.70364332176,203723.09008215327,202574.59402313491,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1408,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1406,"Distribution - Customer",null,null,null,1674475.0804015021,{"$f":"G958*S03C/S03T","v":1110181.4215533149},208942.54726054348,53296.053276141887,831.99110457824713,24000.491217189403,277222.57598973427,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,null,"O","Labor O&M excl A&G",null,100,"S22",null,-25691000,-14244979.26055341,-2557448.8426482561,-5334670.86492295,-2540291.3085841089,-514786.42064613855,-498823.30264513794,0,0,0,0,0]
[1408,"S22 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1408:Q1408)","v":27753448.000000477},{"$f":"SUM(G1409:G1418)","v":15388552.067605283},2762758.2992915208,5762932.951101711,2744223.3754093223,556112.96393712342,538868.34265501553,{"$f":"SUM(M1409:M1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1409:N1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1409:O1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1409:P1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1409:Q1418)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1411,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1409,"Production - Energy",null,"Energy",{"$f":"F1409+F1411+F1416+F1417","v":8810841.1179999895},6954004.5679999935,{"$f":"G1401+G$965*G1369/G$1368","v":2997732.9222805337},614039.21108429332,1855554.2781947753,1298436.1692329817,155774.1160409608,32467.871166448585,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1412,398,"Miscellaneous Equipment Accum Depr",null,null,"M02",null,49000]
[1410,"Production - Demand",null,"Demand",{"$f":"F1410+F1412+F1413+F1418","v":12383405.801598486},3614391.4319999972,{"$f":"G1402+G$965*G1370/G$1368","v":1801193.8332244554},281345.86398137081,884123.18900754908,574691.43544569204,64251.392822977396,8785.7175179525257,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1411,"Transmission - Energy",null,"Customer",{"$f":"F1414+F1415","v":6559201.0804015025},1856201.5499999966,{"$f":"G1403+G$965*G1371/G$1368","v":800171.53316646442},163902.75908364062,495294.8612003657,346585.79906562989,41580.092854076043,8666.5046298197267,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1414,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Transmission - Demand",null,null,null,964773.44999999867,{"$f":"G1404+G$965*G1372/G$1368","v":480784.66909078346},75098.401748462682,235995.07561133851,153399.8321132563,17150.338884803066,2345.1325513545326,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1415,null,"O","Labor O&M excl A&G",null,100,"S22",null,49000,27169.202591067577,4877.777949078064,10174.725482901582,4845.0536810798076,981.84323738510716,951.39705848786571,0,0,0,0,0]
[1413,"Distribution - Demand",null,null,null,7804240.91959849,{"$f":"G1405+G$965*G1373/G$1368","v":4033784.6309684794},834106.82330223348,2183058.0775791663,346993.70364332176,203723.09008215327,202574.59402313491,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1416,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1414,"Distribution - Customer",null,null,null,1674475.0804015021,{"$f":"G1406+G$965*G1374/G$1368","v":1110181.4215533149},208942.54726054348,53296.053276141887,831.99110457824713,24000.491217189403,277222.57598973427,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1417,null,"Total General Plant Accumulated Depreciation",null,null,null,"",-47365000,-47365000,-25771332.433557309,-4681471.2099153567,-10158531.730966615,-4839353.1392566701,-965322.37713978346,-948989.10916426685,0,0,0,0,0]
[1415,"Customer Relations - Customer",null,null,null,4884726,{"$f":"G963+G964","v":4164429.3214634415},585266.6222754817,55441.977608177607,23165.879025051352,49619.217631928019,6802.9819959199995,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1418]
[1416,"Customer Relations - Energy",null,null,null,635,{"$f":"G962","v":273.73585781172585},56.07055549442471,169.43862419586534,118.5657788113987,14.224403035510164,2.9647806510752837,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1419,null,"Total Accumulated Reserve for Depreciation",null,null,null,"",-709015000,-709015000,-344012075.21248585,-65259244.421342209,-174624722.04011622,-92469383.982190415,-15177145.118378188,-17472429.225487258,0,0,0,0,0]
[1417,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1420]
[1418,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1421,null,"Amortization"]
[1419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1422,"Accum Amortization of Limited Term Plant  303000",null,null,null,"Manual Input",null,-500000]
[1420,"S23 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1420:Q1420)","v":1000.000000400993},{"$f":"SUM(G1421:G1430)","v":602.56297883088371},104.11322678221225,173.19096948698621,87.095842130320392,18.457164570289294,14.579818199301318,{"$f":"SUM(M1421:M1430)+0.000000001","v":1.0000000000000001E-9},{"$f":"SUM(N1421:N1430)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1421:O1430)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1421:P1430)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1421:Q1430)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1423,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1421,"Production - Energy","Energy",null,{"$f":"F1421+F1423+F1428+F1429","v":289.58086687965834},207.25988705140429,{"$f":"250*G1441/$F$1440+250*G1409/$F$1408+250*G1433/$F$1432","v":89.34561097949225},{"$f":"250*H1441/$F$1440+250*H1409/$F$1408+250*H1433/$F$1432","v":18.301066139659781},55.303669469260406,38.6991022434839,4.6427530181314838,0.96768520137646963,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1424,null,"T","Transmission Plant","",397,"S02",null,-419661.73361522198,-190561.17141217057,-35554.955818768802,-108790.18873182723,-74380.253906267404,-8737.0199308780902,-1638.1438153098773,0,0,0,0,0]
[1422,"Production - Demand","Demand",null,{"$f":"F1422+F1424+F1425+F1430","v":337.88787918619499},107.72474372580589,53.683489388209296,{"$f":"250*H1442/$F$1440+250*H1410/$F$1408+250*H1434/$F$1432","v":8.3853427792512161},26.350755237702337,17.128329559631034,1.9149737808147234,0.26185298019730352,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1425,null,"D","Distribution Plant",null,56,"S03",null,-59196.617336152223,-32125.172861101681,-6514.0673538398269,-13966.511889623556,-2172.2461725483499,-1422.1826775478262,-2996.4363814909816,0,0,0,0,0]
[1423,"Transmission - Energy","Customer",null,{"$f":"F1426+F1427","v":372.53125393413984},69.924246668522315,30.142950619916014,{"$f":"250*H1443/$F$1440+250*H1411/$F$1408+250*H1435/$F$1432","v":6.1743170917058627},18.658060084168092,13.056098841029442,1.5663475064054941,0.32647252529739917,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1426,null,"O","Corporate Cost Allocator",null,20,"S23",null,-21141.649048625794,-12737.813681333446,-2208.8661428514956,-3656.6508181744466,-1829.2979040829562,-391.29832166747582,-317.72218051597304,0,0,0,0,0]
[1424,"Transmission - Demand",null,null,null,36.343605411298817,18.111452280571481,{"$f":"250*H1444/$F$1440+250*H1412/$F$1408+250*H1436/$F$1432","v":2.8290026846876133},8.8900787091810347,5.7786654146459817,0.6460637459492129,8.8342576263502531E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1427,"Accum Amortization of Intangible Plant-Software",null,null,null,"M04",null,-9312000]
[1425,"Distribution - Demand",null,null,null,187.38748711875255,96.165430908571949,{"$f":"250*H1445/$F$1440+250*H1413/$F$1408+250*H1437/$F$1432","v":19.885107764759432},52.208954659861931,8.6983045623019528,4.8567587355478592,5.5729304877094323,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1426,"Distribution - Customer",null,null,null,53.881454741196556,33.897110876217354,{"$f":"250*H1446/$F$1440+250*H1414/$F$1408+250*H1438/$F$1432","v":8.6225278422700598},3.2681612207064576,6.0666387728542825E-2,1.1893962712392141,6.8435921430349271,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1427,"Customer Relations - Customer",null,null,null,318.64979919294331,{"$f":"250*G1447/$F$1440+250*G1415/$F$1408+250*G447/$F$447","v":272.66760819154865},38.320556727355424,3.6300847633352715,0.3372843344073016,3.248837319030101,0.44542785726657763,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1430,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1428,"Customer Relations - Energy",null,null,null,2.1633018906443157E-2,{"$f":"250*G1448/$F$1440+250*G1416/$F$1408","v":9.3255637597047265E-3},{"$f":"250*H1448/$F$1440+250*H1416/$F$1408","v":1.910197460008914E-3},5.7723920641116104E-3,4.0392688735183405E-3,4.8459335401584074E-4,1.0100339508372987E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1431,null,"O","P/T/D/G Plant",null,100,"S06",null,-9312000,-4581324.4141057143,-882556.16405897029,-2308050.7625691425,-1132822.4024247453,-204335.41594713094,-202910.84089429726,0,0,0,0,0]
[1429,"Demand Side Management - Energy Classified",null,null,null,12.375100140825262,{"$f":"250*G1449/$F$1440+250*G1417/$F$1408","v":5.3346592953619121},{"$f":"250*H1449/$F$1440+250*H1417/$F$1408","v":1.0927224239294571},3.3020786490511691,2.3106510016787349,0.27721009765023019,5.777867315375846E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1432,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,"P01",null,-4049000]
[1430,"Demand Side Management - Demand Classified",null,null,null,6.4320429303377509,{"$f":"250*G1450/$F$1440+250*G1418/$F$1408","v":3.2053407272351357},{"$f":"250*H1450/$F$1440+250*H1418/$F$1408","v":0.50067313113339196},1.573354301655415,1.0227005165399914,0.11433950216695454,1.5634751606862264E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,null,"P","Coincident Peak","",34.200000000000003,"D01",null,-1384758,-690079.53815563151,-107790.1890940283,-338728.2982480565,-220177.74713585759,-24616.213239950237,-3366.0141264758586,0,0,0,0,0]
[1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1434,null,"P","Generation Level Consumption","",65.8,"E02",null,-2664242,-1148501.6839181546,-235252.80143555446,-710906.29764541844,-497461.30342053308,-59680.711798635697,-12439.20178170412,0,0,0,0,0]
[1432,"S24 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1432:Q1432)","v":1060009000.0000001},{"$f":"SUM(G1433:G1438)","v":523215356.21986675},{"$f":"SUM(H1433:H1438)","v":102240428.31071465},265103940.65468782,124187721.61225352,23708993.712935548,21552559.489541851,{"$f":"SUM(M1433:M1438)+0.000000001","v":1.0000000000000001E-9},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1435,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1433,"Production - Energy","Energy",null,{"$f":"F1433+F1435","v":401492518.00000012},263630990.00000006,{"$f":"G663+G1494","v":113646071.17071579},23278639.456449024,70345310.615738481,49224588.422315061,5905501.50300874,1230878.8317729472,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1436,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1434,"Production - Demand","Demand",null,{"$f":"F1434+F1436+F1437","v":579529482.00000012},137024010.00000003,{"$f":"G664+G1495","v":68284469.587489396},10666010.919107907,33517704.701055843,21786938.819144741,2435813.5133742313,333072.45982790447,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1437," Open",null,null,null,null,null,0]
[1435,"Transmission - Energy","Customer",null,{"$f":"F1438","v":78987000},137861528.00000003,{"$f":"G670+G1500","v":59429360.041441359},12173184.970504235,36785933.281668931,25741195.961337708,3088185.7281311336,643668.01691665116,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1438,null,"T","Transmission Plant","",100,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1436,"Transmission - Demand",null,null,null,71654472.000000015,{"$f":"G671+G1501","v":35708250.065748408},5577616.51228067,17527537.203195803,11393124.44280473,1273768.96349257,174174.81247782562,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1439,null,"Total Amortization",null,"",null,null,-13861000,-13861000,-6655329.7941341056,-1269877.0439040132,-3484098.7099022423,-1928843.2509640348,-299182.84191581031,-223668.35917979409,0,0,0,0,0]
[1437,"Distribution - Demand",null,null,null,370851000.00000006,{"$f":"G678+G1507","v":192220328.91338789},39747359.512736812,103864343.16371861,15991267.947058229,9707935.0945520215,9319765.3685465232,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1440]
[1438,"Distribution - Customer",null,null,null,78987000,{"$f":"G679+G1508","v":53926876.441083938},10797616.93963599,3063111.6893101702,50606.01959305699,1297788.9103768489,9851000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1441,"Total Net Plant",null,null,"",null,null,1307994000,1307994000,646004471.54949617,125293366.95943825,326003928.61295193,156285977.57014114,29014507.319943223,25391747.988029268,0,0,0,0,0]
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[1440,"S25 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1440:Q1440)","v":52865551.999999538},{"$f":"SUM(G1441:G1450)","v":26731986.444302965},5290714.5961209461,11821657.216546549,6991677.9775401223,1121742.0652590371,907773.70022943628,{"$f":"SUM(M1441:M1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1441:N1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1441:O1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1441:P1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1441:Q1450)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1443,"Total Customer Advances / Deposits",null,null,null,"Input",null,-4013000]
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[1450,"Demand Side Management - Demand Classified",null,null,null,1360133.9999999991,{"$f":"G$1478-G$1418","v":677808.42757346167},{"$f":"H$1478-H$1418","v":105873.44579573968},332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1453,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1452,"Operating Expense Before A&G - Production",null,null,"",210112999.99999994,95408697.533610612,17801381.049430024,54468232.612241447,37240131.842320293,4374383.751699768,820173.2106977955,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1455,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1462,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1465,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1464,"Operating Expense Before A&G - Distribution",null,null,"",20007999.999999031,10572871.139726136,2563690.616534513,4375031.9774907902,737416.62906294048,523596.95755016757,1235392.6796344835,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1467,"  Open",null,null,null,null,null,0]
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[1467,"     Customer",null,null,null,5939480.9993153699,3473953.3653423004,1095774.9255936102,490103.04355418566,9551.9784411539749,165071.75168435468,705025.93469976587,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1470,null,"O","P/T/D/G Plant","",100,"S06",null,21932000,10790121.0320196,2078632.0650924975,5436014.7470646948,2668069.2579445355,481259.05740469025,477903.8404739828,0,0,0,0,0]
[1468,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1471,"Total Miscellaneous Rate Base Items",null,null,"",null,null,-182722000,-182722000.00000003,-91585788.073194832,-17419237.606399801,-44162757.037141278,-21769817.116337731,-3949704.9793247515,-3834695.1876016115,0,0,0,0,0]
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[1470,"Operating Expense Before A&G - Customer Relations",null,null,"",10100999.99999997,8611945.5823705494,1210428.9937089635,115697.12851770758,46163.547397666021,102680.47626466678,14084.271740414179,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1473,"Total Rate Base",null,null,"",null,null,1125272000,1125272000,554418683.47630131,107874129.35303845,281841171.57581067,134516160.45380342,25064802.340618473,21557052.800427657,0,0,0,0,0]
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[1472,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1475,null,null,"Rate of Return",null,null,null,8.3444713811416257E-2,8.3444713811416257E-2,5.6169512356085853E-2,0.16045318136190462,0.11866810944165619,6.1636900000465907E-2,7.5777391262761895E-2,8.4044986367846755E-2]
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[1474,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1477,"Non-Additive Items"]
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[1477,"     Energy",null,null,null,2616865.9999999981,1128078.8335249443,231069.49649523303,698264.84211801121,488615.36273239274,58619.459329012781,12218.00580040398,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1480]
[1478,"     Demand",null,null,null,1360133.9999999991,677808.42757346167,105873.44579573968,332704.97459434922,216262.5093502852,24178.483589844782,3306.1590963186136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481,"Operating and Maintenance Labor Dollars"]
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[1480,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1483,"Production Labor",null,null,null,null,null,10568396]
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[1482,"Other Purchased Power Exp Acct 557 P S01",null,"Database Line",199,{"$f":"SUM(G1482:Q1482)","v":89931000},{"$f":"VLOOKUP($E1482,_xlnm.Database,10)","v":40836119.506623268},{"$f":"VLOOKUP($E1482,_xlnm.Database,11)","v":7619214.4186999016},{"$f":"VLOOKUP($E1482,_xlnm.Database,12)","v":23313086.896343809},{"$f":"VLOOKUP($E1482,_xlnm.Database,13)","v":15939243.629436096},{"$f":"VLOOKUP($E1482,_xlnm.Database,14)","v":1872291.1251284441},{"$f":"VLOOKUP($E1482,_xlnm.Database,15)","v":351044.4237684696},{"$f":"VLOOKUP($E1482,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1485,"Transmission Labor",null,null,null,null,null,2820975]
[1483,"Purchased Power Account 555  P S01",null,"Database Line",189,{"$f":"SUM(G1483:Q1483)","v":26782000},12161245.317258615,2269048.4989783363,6942779.3892860068,4746803.9150410593,557579.71014655672,104543.16928942359,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1486,null,"T","Transmission Plant","",100,"S02",null,2820975,1280956.2022572486,239001.16083210416,731289.93681170512,499985.63117888698,58730.431738879954,11011.637181175105,0,0,0,0,0]
[1484,"Fuel Account 501  P  D01",null,"Database Line",17,{"$f":"SUM(G1484:Q1484)","v":6999713.9999999991},3488233.6150731808,544860.90397319768,1712213.4058392127,1112960.7188514688,124430.73262090924,17014.623642030478,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1487,"Distribution Labor",null,null,null,null,null,9478716]
[1485,"Fuel Account 501  P  E02",null,"Database Line",18,13467286,5805478.8749698363,1189162.5307437622,3593509.3094365965,2514581.5008910969,301675.7541078481,62878.029850861501,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1488,null,"D","Distribution Plant","",100,"S03",null,9478716,5143966.052521796,1043049.3705627783,2236354.1308553093,347825.69474790135,227723.58129934405,479797.17001287057,0,0,0,0,0]
[1486,"Fuel Account 547  P  D01",null,"Database Line",145,{"$f":"SUM(G1486:Q1486)","v":12267540.000000002},6113399.1192004206,954910.86263343925,3000786.3813676923,1950549.7134510276,218074.47985107807,29819.443496342072,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1489,"Production Transmission Distribution Labor Total",null,null,null,null,"",22868087,22868087,11223849.010284036,2177435.606460548,5707321.5348693393,2720938.9306054637,506479.52190216351,532062.39587844815,0,0,0,0,0]
[1487,"Fuel Account 547  P  E02",null,"Database Line",146,23602460.000000004,10174550.605617238,2084099.280684944,6297902.9134455817,4406998.5067163548,528710.08451890899,110198.60901697376,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1490]
[1488,"Wheeling Account 565  T  D01",null,"Database Line",227,3902220,1944630.1630910735,303750.56990932656,954529.48456663988,620456.43240803538,69367.990384744931,9485.3596401801806,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491,"Customer Accounts Labor",null,null,null,null,null,4497569]
[1489,"Wheeling Account 565  T  E02",null,"Database Line",228,7507780,3236454.4859239669,662937.6301258771,2003319.5495515496,1401835.8784955007,168179.03719990945,35053.418703196839,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1492,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,4497569,3832820.3094544671,538662.47284873633,51027.19277230226,23129.664153949496,45668.092888190098,6261.2678823547094,0,0,0,0,0]
[1490,"Uncollectibles Account 904  R  R01",null,"Database Line",323,2044000,891333.20003076212,249328.43190033067,570036.63769899262,261347.07375221103,42393.10928247327,29561.547335230331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1493,"Customer Service Labor",null,null,null,null,null,387157]
[1491,"DSM Tariff Rider Account 908 DSM R02",null,"Database Line",339,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1494,null,"C","Avg Customers-All","",100,"C01",null,387157,331609.01200897421,46604.14942674536,4414.7848358753436,36.214871101857838,3951.124743737922,541.71411356529006,0,0,0,0,0]
[1492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1495,"Sales Labor",null,null,null,null,null,635]
[1493,"Accumulated Depreciation - Production",null,null,"",-374422000,-170018586.89338383,-31722114.744397983,-97062554.868764311,-66362027.312280782,-7795165.0448993389,-1461551.1362737871,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1496,null,"C","Generation Level Consumption","",100,"E02",null,635,273.73585781172585,56.07055549442471,169.43862419586534,118.5657788113987,14.224403035510164,2.9647806510752837,0,0,0,0,0]
[1494,"     Energy",null,null,null,-246369676,-106205062.3600897,-21754463.921734542,-65739431.409482062,-46001594.50464876,-5518837.1136252843,-1150286.6904196641,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1497,"Admin & General Labor",null,null,null,null,null,11930220]
[1495,"     Demand",null,null,null,-128052324.00000003,-63813524.533294119,-9967650.8226634413,-31323123.459282245,-20360432.807632022,-2276327.931274055,-311264.44585412298,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1498,null,"O","P/T/D Plant","",100,"S05",null,11930220,5824722.6285476461,1127181.4165835252,2985574.9283410804,1468249.9432282725,263117.26873333042,261373.81456614597,0,0,0,0,0]
[1496,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1499]
[1497,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500,"Total Operating and Maintenance Labor",null,null,null,null,"",39683668,39683668,21213274.696152937,3889939.7158750491,8748507.8794427924,4212473.3186375992,819230.23267045745,800242.15722116525,0,0,0,0,0]
[1498]
[1499,"Accumulated Depreciation - Transmission",null,null,"",-123910000.00000001,-56265398.673045889,-10498013.572862584,-32121566.504608661,-21961633.676078629,-2579706.5896594673,-483680.98374477186,0,0,0,0,0]
[1500,"     Energy",null,null,null,-81532780.000000015,-35147158.22531452,-7199351.5993775139,-21755593.811124671,-15223618.203714067,-1826386.0209851689,-380672.13948405965,0,0,0,0,0]
[1501,"     Demand",null,null,null,-42377220,-21118240.447731368,-3298661.9734850703,-10365972.693483992,-6738015.4723645616,-753320.56867429835,-103008.8442607122,0,0,0,0,0]
[1502,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1503,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1504]
[1505,"Accumulated Depreciation - Distribution",null,null,"",-245348000,-131120473.53667948,-25954131.625562608,-57090760.569057837,-9468285.1550076567,-5695931.112617203,-16018418.001075212,0,0,0,0,0]
[1506,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1507,"     Demand",null,null,null,-201526000,-103624657.10206556,-21427528.105394933,-56245044.301835917,-9457871.4575813059,-5233481.0320470566,-5537418.0010752128,0,0,0,0,0]
[1508,"     Customer",null,null,null,-43822000,-27495816.43461391,-4526603.5201676767,-845716.26722191647,-10413.697426351086,-462450.08057014621,-10481000,0,0,0,0,0]
[1509,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1510]
[1511,"Common (General) O&M Summary",null,null,null,{"$f":"SUM(G1511:Q1511)","v":37752250.372595809},{"$f":"SUM(G1512:G1521)","v":18837556.1224076},3535021.3900079164,8834079.0828969106,5275931.3940835241,783162.93063772575,486499.45256213006,0,0,0,0,0]
[1512,"Production - Energy",null,"Energy",{"$f":"F1512+F1514+F1519+F1520","v":18698666.372833304},16596613.077954071,{"$f":"G$1329*G1357/G$1356+G$1330*G1369/G$1368+G$1331*G1377/G$1376+G$1332*G1389/G$1388+G$1333*G1401/G$1400+G$1334*G1409/G$1408+G$1335*G1421/G$1420","v":7152852.2472012825},{"$f":"H$1329*H1357/H$1356+H$1330*H1369/H$1368+H$1331*H1377/H$1376+H$1332*H1389/H$1388+H$1333*H1401/H$1400+H$1334*H1409/H$1408+H$1335*H1421/H$1420","v":1469774.1662481069},4427147.6706698108,3094247.5055415956,372529.79124220187,80061.697051071547,0,0,0,0,0]
[1513,"Production - Demand",null,"Demand",{"$f":"F1513+F1515+F1516+F1521","v":14524786.93167568},8625502.4601501469,{"$f":"G$1329*G1358/G$1356+G$1330*G1370/G$1368+G$1331*G1378/G$1376+G$1332*G1390/G$1388+G$1333*G1402/G$1400+G$1334*G1410/G$1408+G$1335*G1422/G$1420","v":4297805.6056519365},673434.00094982947,2109420.3294381206,1369522.4938430358,153655.55307706341,21664.477190160876,0,0,0,0,0]
[1514,"Transmission - Energy",null,"Customer",{"$f":"F1517+F1518","v":4528797.0680868197},1647417.4434880195,710048.26399305975,145787.14428510389,439482.48742908018,307256.46813421993,36959.506320487628,7883.573326068029,0,0,0,0,0]
[1515,"Transmission - Demand",null,null,null,856204.23203114758,426633.92221848632,66798.030689018458,209401.93604941922,135992.56159533598,15244.508006173113,2133.2734727145735,0,0,0,0,0]
[1516,"Distribution - Demand",null,null,null,4807246.0626148246,2452536.8451093053,508055.80515288067,1334694.7435998996,231106.67512855725,124024.15581510378,156827.83780907851,0,0,0,0,0]
[1517,"Distribution - Customer",null,null,null,1542317.7705748712,{"$f":"G$1329*G1362/G$1356+G$1330*G1374/G$1368+G$1331*G1382/G$1376+G$1332*G1394/G$1388+G$1333*G1406/G$1400+G$1334*G1414/G$1408+G$1335*G1426/G$1420","v":938530.65438102407},{"$f":"H$1329*H1362/H$1356+H$1330*H1374/H$1368+H$1331*H1382/H$1376+H$1332*H1394/H$1388+H$1333*H1406/H$1400+H$1334*H1414/H$1408+H$1335*H1426/H$1420","v":253941.80912333992},101100.69008785463,1905.5528564487865,35961.000443467921,210878.06368273587,0,0,0,0,0]
[1518,"Customer Relations - Customer",null,null,null,2986479.2975119487,{"$f":"G$1329*G1363/G$1356+G$1331*G1383/G$1376+G$1332*G1395/G$1388+G$1334*G1415/G$1408+G$1335*G1427/G$1420","v":2545708.8648158424},{"$f":"H$1329*H1363/H$1356+H$1331*H1383/H$1376+H$1332*H1395/H$1388+H$1334*H1415/H$1408+H$1335*H1427/H$1420","v":358530.71025524801},33889.705449567504,13719.832147321024,30378.139264424612,4252.0455795447333,0,0,0,0,0]
[1519,"Customer Relations - Energy",null,null,null,854.19363380276195,{"$f":"G$1329*G1364/G$1356+G$1331*G1384/G$1376+G$1332*G1396/G$1388+G$1334*G1416/G$1408+G$1335*G1428/G$1420","v":368.14845488826177},{"$f":"H$1329*H1364/H$1356+H$1331*H1384/H$1376+H$1332*H1396/H$1388+H$1334*H1416/H$1408+H$1335*H1428/H$1420","v":75.630814145062175},227.8611330356679,159.27125519079411,19.17062631713673,4.1113502258392645,0,0,0,0,0]
[1520,"Demand Side Management - Energy Classified",null,null,null,453781.65775741375,{"$f":"G$1329*G1365/G$1356+G$1331*G1385/G$1376+G$1332*G1397/G$1388+G$1334*G1417/G$1408+G$1335*G1429/G$1420","v":195565.59247053883},{"$f":"H$1329*H1365/H$1356+H$1331*H1385/H$1376+H$1332*H1397/H$1388+H$1334*H1417/H$1408+H$1335*H1429/H$1420","v":40203.363341300479},121040.85191545221,84583.945596705496,10188.644957760407,2199.2594756562999,0,0,0,0,0]
[1521,"Demand Side Management - Demand Classified",null,null,null,235834.1768795611,{"$f":"G$1329*G1366/G$1356+G$1331*G1386/G$1376+G$1332*G1398/G$1388+G$1334*G1418/G$1408+G$1335*G1430/G$1420","v":117505.97811123387},{"$f":"H$1329*H1366/H$1356+H$1331*H1386/H$1376+H$1332*H1398/H$1388+H$1334*H1418/H$1408+H$1335*H1430/H$1420","v":18420.729148944221},57672.80712466815,37437.08798511514,4202.4608847260333,595.11362487367342,0,0,0,0,0]
[1522]
[1523,"Common (General) Depr & Amort Summary",null,null,null,{"$f":"SUM(G1523:Q1523)","v":11622000},{"$f":"SUM(G1524:G1533)","v":6173374.2739467975},1136550.2843187831,2587987.2764861328,1246154.0640796411,241223.21559723487,236710.88557141085,0,0,0,0,0]
[1524,"Production - Energy",null,"Energy",{"$f":"F1524+F1526+F1531+F1532","v":4035445.125205433},3057107.620586942,{"$f":"G$1338*G1357/G$1356+G$1339*G1369/G$1368+G$1340*G1377/G$1376+G$1341*G1401/G$1400+G$1342*G1409/G$1408+G$1343*G1421/G$1420","v":1317858.2314080799},{"$f":"H$1338*H1357/H$1356+H$1339*H1369/H$1368+H$1340*H1377/H$1376+H$1341*H1401/H$1400+H$1342*H1409/H$1408+H$1343*H1421/H$1420","v":269942.87006700598},815735.60511960124,570816.29282701248,68481.151052217567,14273.470113024885,0,0,0,0,0]
[1525,"Production - Demand",null,"Demand",{"$f":"F1525+F1527+F1528+F1533","v":5528288.3279703744},1588952.5930710249,{"$f":"G$1338*G1358/G$1356+G$1339*G1370/G$1368+G$1340*G1378/G$1376+G$1341*G1402/G$1400+G$1342*G1410/G$1408+G$1343*G1422/G$1420","v":791837.75907244859},123684.78858296707,388676.7275204655,252644.8680910726,28246.087662398932,3862.3621416719884,0,0,0,0,0]
[1526,"Transmission - Energy",null,"Customer",{"$f":"F1529+F1530","v":2058266.5468241936},978165.63187002693,421667.72964077292,86372.110778751667,261006.36047202614,182640.89755781682,21911.530997171139,4567.0024234881439,0,0,0,0,0]
[1527,"Transmission - Demand",null,null,null,508408.27674703527,253359.90029456042,39574.730232670227,124362.71926051352,80837.365806433983,9037.7427343699073,1235.8184184873467,0,0,0,0,0]
[1528,"Distribution - Demand",null,null,null,3430927.4581523142,1773346.3886164303,366692.93433948292,959723.56290263031,152546.57536854851,89561.451372833937,89056.545552388125,0,0,0,0,0]
[1529,"Distribution - Customer",null,null,null,736138.54191944748,488061.80664830084,91856.047238655417,23430.195771771636,365.76281473673981,10551.179182514967,121873.55026346799,0,0,0,0,0]
[1530,"Customer Relations - Customer",null,null,null,1322128.0049047461,{"$f":"G$1338*G1363/G$1356+G$1340*G1383/G$1376+G$1342*G1415/G$1408+G$1343*G1427/G$1420","v":1127168.3673461489},{"$f":"H$1338*H1363/H$1356+H$1340*H1383/H$1376+H$1342*H1415/H$1408+H$1343*H1427/H$1420","v":158411.62670054013},15006.244207571408,6270.2099190939025,13430.222537074911,1841.3341943168709,0,0,0,0,0]
[1531,"Customer Relations - Energy",null,null,null,171.87274846419513,{"$f":"G$1338*G1364/G$1356+G$1340*G1384/G$1376+G$1342*G1416/G$1408+G$1343*G1428/G$1420","v":74.090920055599085},15.176378709828276,45.861231553598792,32.091694926162113,3.8500586535048598,0.80246456550201228,0,0,0,0,0]
[1532,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1533,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1534]
[1535,"Common (General) Taxes Other Than Income Summary",null,null,null,{"$f":"SUM(G1535:Q1535)","v":0},{"$f":"SUM(G1536:G1545)","v":0},0,0,0,0,0,0,0,0,0,0]
[1536,"Production - Energy",null,"Energy",{"$f":"F1536+F1538+F1543+F1544","v":0},0,{"$f":"G$1346*G1357/G$1356","v":0},0,0,0,0,0,0,0,0,0,0]
[1537,"Production - Demand",null,"Demand",{"$f":"F1537+F1539+F1540+F1545","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1538,"Transmission - Energy",null,"Customer",{"$f":"F1541+F1542","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1539,"Transmission - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1540,"Distribution - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1541,"Distribution - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1542,"Customer Relations - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1543,"Customer Relations - Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1544,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1545,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1546]
[1547,"Common (General) Rate Base Summary",null,null,null,{"$f":"SUM(G1547:Q1547)","v":104724575.72259352},{"$f":"SUM(G1548:G1557)","v":54821493.002595648},10186981.064996738,23851932.400659923,11480542.520478165,2200513.9533795528,2183112.7804829739,{"$f":"SUM(M1548:M1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1548:N1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1548:O1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1548:P1557)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1548:Q1557)+0.0000001","v":9.9999999999999995E-8}]
[1548,"Production - Energy",null,"Energy",{"$f":"F1548+F1550+F1555+F1556","v":37206203.648115881},28246110.536659628,{"$f":"G$1349*G1357/G$1356+G$1350*G1369/G$1368+G$1351*G1377/G$1376+G$1352*G1401/G$1400+G$1353*G1409/G$1408+G$1354*G1421/G$1420","v":12176334.010073237},{"$f":"H$1349*H1357/H$1356+H$1350*H1369/H$1368+H$1351*H1377/H$1376+H$1352*H1401/H$1400+H$1353*H1409/H$1408+H$1354*H1421/H$1420","v":2494132.2393822526},7536979.9642083431,5274054.9901815681,632730.42255820392,131878.91025602288,0,0,0,0,0]
[1549,"Production - Demand",null,"Demand",{"$f":"F1549+F1551+F1552+F1557","v":51038467.396086372},14681108.929317778,{"$f":"G$1349*G1358/G$1356+G$1350*G1370/G$1368+G$1351*G1378/G$1376+G$1352*G1402/G$1400+G$1353*G1410/G$1408+G$1354*G1422/G$1420","v":7316174.688951388},1142783.3550461358,3591174.2597606787,2334311.308285119,260979.24330474596,35686.073969707861,0,0,0,0,0]
[1550,"Transmission - Energy",null,"Customer",{"$f":"F1553+F1554","v":16479904.678390756},8959095.8615449797,3862087.2214530697,791088.34379895974,2390577.8485895949,1672823.8286873517,200689.30500520882,41829.314010795599,0,0,0,0,0]
[1551,"Transmission - Demand",null,null,null,4656551.2787974654,2320542.845879734,362467.78634655691,1139047.9577466606,740396.44776992779,82777.342596952178,11318.898457634294,0,0,0,0,0]
[1552,"Distribution - Demand",null,null,null,31700943.032871593,16385309.430402402,3388156.1618022816,8867621.0541720428,1409487.1633111646,827526.7472727102,822842.47591099294,0,0,0,0,0]
[1553,"Distribution - Customer",null,null,null,6801449.1798694562,4509420.8487342009,848650.94085333368,216447.43321563973,3378.708695723898,97477.328803734345,1126073.9195668241,0,0,0,0,0]
[1554,"Customer Relations - Customer",null,null,null,9678455.4985213,{"$f":"G$1349*G1363/G$1356+G$1351*G1383/G$1376+G$1353*G1415/G$1408+G$1354*G1427/G$1420","v":8251261.934610731},{"$f":"H$1349*H1363/H$1356+H$1351*H1383/H$1376+H$1353*H1415/H$1408+H$1354*H1427/H$1420","v":1159624.9098288391},109850.98724118619,45925.083279069746,98313.671651686775,13478.911909787221,0,0,0,0,0]
[1555,"Customer Relations - Energy",null,null,null,1258.5899670955043,{"$f":"G$1349*G1364/G$1356+G$1351*G1384/G$1376+G$1353*G1416/G$1408+G$1354*G1428/G$1420","v":542.55288015626286},111.13341730366665,335.83270881394873,235.0015660999706,28.193174291824068,5.8762204298313048,0,0,0,0,0]
[1556,"Demand Side Management - Energy Classified",null,null,null,-261.34005582286119,-112.77144223091258,-23.183198142551216,-69.718118845894139,-48.531237898974361,-5.8769506847449637,-1.2591080197839208,0,0,0,0,0]
[1557,"Demand Side Management - Demand Classified",null,null,null,-135.84490046840878,-67.758947036422811,-10.622280781954816,-33.218864190600087,-21.480059962126241,-2.4240372960776373,-0.34071120122718268,0,0,0,0,0]
[1558]
[1559,"Common Income Taxes at Current Return by Schedule",null,null,"1129+1130+1131",{"$f":"SUM(G1559:Q1559)","v":3347658.3330053864},{"$f":"G1129+G1130+G1131","v":852712.58647546254},816847.80176313978,1320897.2683704363,226260.47967272659,61678.643587361395,69261.553136259492,0,0,0,0,0]
[1560,"Production - Energy",null,null,"1559 x 1548/1547",932639.74556295271,{"$f":"G$1559*G1548/G$1547","v":189394.9379858569},199993.15047775861,417390.76227677317,103941.9704922723,17734.926951911351,4183.997378380408,0,0,0,0,0]
[1561,"Production - Demand",null,null,"1559 x 1549/1547",458760.96766176826,113798.32799932447,91634.613385947305,198875.80554390897,46005.003280634424,7315.0391556350451,1132.1782963180653,0,0,0,0,0]
[1562,"Transmission - Energy",null,null,"1559 x 1550/1547",295814.49155014701,60072.24910206574,63433.785781050748,132387.92132169151,32968.295811076612,5625.1604749885864,1327.0790592738219,0,0,0,0,0]
[1563,"Transmission - Demand",null,null,"1559 x 1551/1547",145509.7137826196,36094.531246048879,29064.647573017868,63079.389571339743,14591.858801236287,2320.1826115690569,359.10397940775437,0,0,0,0,0]
[1564,"Distribution - Demand",null,null,"1559 x 1552/1547",1094702.9456085633,254862.80689104338,271680.87337554275,491080.39678478817,27778.412134660357,23194.911909398965,26105.544513129669,0,0,0,0,0]
[1565,"Distribution - Customer",null,null,"1559 x 1553/1547",188701.90460563064,70141.10168886598,68049.469325335202,11986.652422024334,66.588164174759001,2732.2114508294367,35725.881554400919,0,0,0,0,0]
[1566,"Customer Relations - Customer",null,null,"1559 x 1554/1547",231499.89019849116,128343.00053840766,92985.061267881116,6083.4429067333713,905.09933247470349,2755.6534709795355,427.6326820147849,0,0,0,0,0]
[1567,"Customer Relations - Energy",null,null,"1559 x 1555/1547",41.556548219960305,8.4390563700235912,8.9112846139323665,18.598095124968395,4.6314507328183927,0.79023209376661552,0.18642928445093615,0,0,0,0,0]
[1568,"Demand Side Management - Energy Classified",null,null,"1559 x 1556/1547",-8.6350993156383762,-1.7540862701556976,-1.8589554962119026,-3.860922930375196,-0.95646186985907355,-0.16472622048507493,-3.9946528551429841E-2,0,0,0,0,0]
[1569,"Demand Side Management - Demand Classified",null,null,"1559 x 1557/1547",-4.2474136907700082,-1.0539462502698769,-0.85175251147415532,-1.8396290175012464,-0.42333266583530671,-6.7943823849707513E-2,-1.0809421839715786E-2,0,0,0,0,0]
[1570]
[1571,"Common Income Taxes at Uniform Current Return",null,null,"1164+1165+1166",{"$f":"SUM(G1571:Q1571)","v":3722320.5536086224},{"$f":"G1164+G1165+G1166","v":1932254.4757472554},360714.21423349984,861467.38551178412,412884.93240312301,78861.056224296422,76138.489488663632,0,0,0,0,0]
[1572,"Production - Energy",null,null,"1571 x 1548/1547",1006652.0325955143,{"$f":"G$1571*G1548/G$1547","v":429170.65188362461},88315.561321159345,272215.36248533142,189675.51700864866,22675.516031858035,4599.4238648922255,0,0,0,0,0]
[1573,"Production - Demand",null,null,"1571 x 1549/1547",522585.11909132847,257868.04615857085,40465.197424485596,129703.51619760813,83950.907808580159,9352.859929845672,1244.591572238045,0,0,0,0,0]
[1574,"Transmission - Energy",null,null,"1571 x 1550/1547",319289.69651708216,136124.26277820716,28011.91133094679,86341.216069767397,60161.246926956519,7192.2155009852468,1458.8439102190532,0,0,0,0,0]
[1575,"Transmission - Demand",null,null,"1571 x 1551/1547",165753.44660440952,81790.536056763172,12834.742884347968,41139.336203443374,26627.534085929823,2966.5381846865912,394.75918923857944,0,0,0,0,0]
[1576,"Distribution - Demand",null,null,"1571 x 1552/1547",1126813.0424469411,577521.43820489733,119972.35292841805,320274.52522192645,50690.636884863983,29656.54148366407,28697.547723171192,0,0,0,0,0]
[1577,"Distribution - Customer",null,null,"1571 x 1553/1547",239695.97900231776,158940.37430870577,30050.164551722235,7817.4967654970669,121.51149729688061,3493.34985837266,39273.082020723188,0,0,0,0,0]
[1578,"Customer Relations - Customer",null,null,"1571 x 1554/1547",341500.53198124509,290826.40640523343,41061.545661627941,3967.5210035365844,1651.6444995054771,3523.3223474149913,470.09206392668142,0,0,0,0,0]
[1579,"Customer Relations - Energy",null,null,"1571 x 1555/1547",44.854393395352574,19.122978481484747,3.9351602836996715,12.129370516884755,8.4515697372961043,1.010374644320847,0.20493973166645141,0,0,0,0,0]
[1580,"Demand Side Management - Energy Classified",null,null,"1571 x 1556/1547",-9.3136075528419386,-3.9747754402974169,-0.82090160451403293,-2.5180301770145284,-1.7453719494192803,-0.21061558717467047,-4.3912794422009384E-2,0,0,0,0,0]
[1581,"Demand Side Management - Demand Classified",null,null,"1571 x 1557/1547",-4.835416058335066,-2.3882517879775755,-0.37612788726938351,-1.199775666107268,-0.77250644642080346,-8.6871587977064582E-2,-1.1882682582970717E-2,0,0,0,0,0]
[1582]
[1583,"Common Income Taxes at Proposed Return by Schedule",null,null,"1283+1284+1285",{"$f":"SUM(G1583:Q1583)","v":2573802.0726062055},{"$f":"G1283+G1284+G1285","v":655805.74123069132},639572.17280132824,988926.32347795425,185306.28282119901,51572.633081568092,52618.919193464899,0,0,0,0,0]
[1584,"Production - Energy",null,null,"1583 x 1548/1547",717876.87965966447,{"$f":"G$1583*G1548/G$1547","v":145660.20211398607},156589.82434714682,312491.15421463043,85127.991458755248,14829.069305388481,3178.6382197573312,0,0,0,0,0]
[1585,"Production - Demand",null,null,"1583 x 1549/1547",352816.2906517777,87520.224314828782,71747.697258361688,148893.87987597741,37677.884186590614,6116.4741701319381,860.13084588724189,0,0,0,0,0]
[1586,"Transmission - Energy",null,null,"1583 x 1550/1547",227696.04790382323,46200.47419800645,49667.127846130621,99115.883907508352,27000.881269839894,4703.4811456354901,1008.1995367024459,0,0,0,0,0]
[1587,"Transmission - Demand",null,null,"1583 x 1551/1547",111906.20191194203,27759.647498613045,22756.919660989795,47226.132046572115,11950.664640241317,1940.0220165218516,272.8160490039046,0,0,0,0,0]
[1588,"Distribution - Demand",null,null,"1583 x 1552/1547",838368.43307223555,196010.34936772898,212719.58633946747,367660.9399939198,22750.390624093063,19394.438847676691,19832.727899349495,0,0,0,0,0]
[1589,"Distribution - Customer",null,null,"1583 x 1553/1547",145679.9828235523,53944.245591509985,53281.096993148472,8974.1393175447884,54.535397436442771,2284.5401659215277,27141.425357991084,0,0,0,0,0]
[1590,"Customer Relations - Customer",null,null,"1583 x 1554/1547",179436.16249000811,98706.267427991639,72805.065453806514,4554.538018892099,741.27215290727963,2304.1412244658741,324.87821194469745,0,0,0,0,0]
[1591,"Customer Relations - Energy",null,null,"1583 x 1555/1547",31.987147661339826,6.4903247657059939,6.9773214186067172,13.923979007329065,3.7931366565185725,0.66075301677769016,0.14163279640178553,0,0,0,0,0]
[1592,"Demand Side Management - Energy Classified",null,null,"1583 x 1556/1547",-6.6465618149864873,-1.3490358472797537,-1.4555174210996678,-2.8905868837764102,-0.78333783266155887,-0.13773592339068633,-3.0347906778410452E-2,0,0,0,0,0]
[1593,"Demand Side Management - Demand Classified",null,null,"1583 x 1557/1547",-3.2664926436456487,-0.81057089204280619,-0.66690172058573549,-1.3772892142363573,-0.34670748871476637,-5.6811267138139138E-2,-8.2120609278441732E-3,0,0,0,0,0]
[1594]
[1595,"Common Income Taxes at Uniform Requested Return",null,null,"1195+1196+1197",{"$f":"SUM(G1595:Q1595)","v":2632506.0545957997},{"$f":"G1195+G1196+G1197","v":1366532.391062662},255104.93770556038,609248.47162827977,292001.20428878075,55772.254160383665,53846.795750133053,0,0,0,0,0]
[1596,"Production - Energy",null,null,"1595 x 1548/1547",711926.21175782033,{"$f":"G$1595*G1548/G$1547","v":303518.81931371632},62458.68579684486,192516.62493223624,134142.65100027077,16036.618121746742,3252.8125930054644,0,0,0,0,0]
[1597,"Production - Demand",null,null,"1595 x 1549/1547",369583.56225282687,182369.890777172,28617.867721548489,91729.147658052156,59371.907903162799,6614.545963602136,880.20222928926478,0,0,0,0,0]
[1598,"Transmission - Energy",null,null,"1595 x 1550/1547",225808.61780869897,96270.039288695276,19810.632941869826,61062.385893787599,42547.342311426852,5086.4912303015381,1031.7261426178782,0,0,0,0,0]
[1599,"Transmission - Demand",null,null,"1595 x 1551/1547",117224.44251428342,57844.04601299794,9077.0093186818322,29094.633328294443,18831.571244505063,2098.0003253094883,279.18228449466187,0,0,0,0,0]
[1600,"Distribution - Demand",null,null,"1595 x 1552/1547",796906.69138189917,408435.72197439469,84847.057344909117,226505.11008842188,35849.520907422717,20973.751155963939,20295.529910786747,0,0,0,0,0]
[1601,"Distribution - Customer",null,null,"1595 x 1553/1547",169518.20964858658,112406.08960498028,21252.129950849598,5528.703740198599,85.935573718101836,2470.5729988977018,27774.777779942287,0,0,0,0,0]
[1602,"Customer Relations - Customer",null,null,"1595 x 1554/1547",241516.6037263427,205678.75997565512,29039.618165207299,2805.917145803191,1168.078912702148,2491.7701950388964,332.45933193601621,0,0,0,0,0]
[1603,"Customer Relations - Energy",null,null,"1595 x 1555/1547",31.72200257552101,13.52418629975597,2.7830309409009395,8.5781546388259287,5.9771339367055338,0.71455892373539232,0.14493783559724485,0,0,0,0,0]
[1604,"Demand Side Management - Energy Classified",null,null,"1595 x 1556/1547",-6.5867858288605357,-2.8110476412617467,-0.5805594690160627,-1.7808057074019119,-1.2343650038182692,-0.14895192406039781,-3.1056083302146209E-2,0,0,0,0,0]
[1605,"Demand Side Management - Demand Classified",null,null,"1595 x 1557/1547",-3.4197114049504336,-1.6890236080434189,-0.26600582251817723,-0.84850744574433512,-0.54633336063589155,-6.143747644201937E-2,-8.403691566591362E-3,0,0,0,0,0]
[1606]
[1607,"Common Revenue Related Expenses with Current Return by Schedule",null,null,null,{"$f":"SUM(G1607:Q1607)","v":3010478.0903295111},{"$f":"SUM(G1608:G1617)","v":1420846.7337942941},{"$f":"SUM(H1608:H1617)","v":349675.0734655789},764519.90575200773,366023.36203547154,61502.276729184232,47910.738552974653,0,0,0,0,0]
[1608,"Production - Energy",null,null,"1134 x (1512+1524+1536+1560+1656)",1126596.2424594634,{"$f":"G$1134*(G1512+G1524+G1536+G1560+G1656)","v":458711.34202691767},114868.83011116408,321777.47548787005,200983.84530896085,24874.198630094808,5380.5508944559633,0,0,0,0,0]
[1609,"Production - Demand",null,null,"1134 x (1513+1525+1537+1561+1657)",582239.51276702725,275617.6290249509,52631.606693466128,153318.56961678783,88956.005153670747,10259.739858955392,1455.9624191963192,0,0,0,0,0]
[1610,"Transmission - Energy",null,null,"1134 x (1514+1526+1538+1562+1658)",180203.29274743234,69155.896343618399,20742.338056863628,54813.494147686295,30729.849341285713,3912.7691172234722,848.94574075483956,0,0,0,0,0]
[1611,"Transmission - Demand",null,null,"1134 x (1515+1527+1539+1563+1659)",92618.283994287602,41552.458892993476,9503.9061288886478,26117.199489117858,13601.116209975609,1613.8808677959948,229.72240551602559,0,0,0,0,0]
[1612,"Distribution - Demand",null,null,"1134 x (1516+1528+1540+1564+1660)",592429.75105514203,265147.10238101188,82967.747854658548,188402.74278878511,24462.595114405409,14702.273953912032,16747.288962369021,0,0,0,0,0]
[1613,"Distribution - Customer",null,null,"1134 x (1517+1529+1541+1565+1661)",146514.97166306025,85911.040976141609,27001.007789247713,7962.7546438141526,124.99417367560004,2780.0882824523287,22735.085797728843,0,0,0,0,0]
[1614,"Customer Relations - Customer",null,null,"1134 x (1518+1530+1542+1566+1662)",255966.55931172433,209359.18671607831,39076.332160344864,3338.9551506495441,1164.7315745117141,2651.6163352794629,375.73737486043655,0,0,0,0,0]
[1615,"Customer Relations - Energy",null,null,"1134 x (1519+1531+1543+1567+1663)",57.579058891815976,23.620447488067409,5.7706923780298833,16.306811308672231,10.332697531157701,1.2737879673377146,0.27462221855103913,0,0,0,0,0]
[1616,"Demand Side Management - Energy Classified",null,null,"1134 x (1520+1532+1544+1568+1664)",22275.237214806111,9600.1735004643524,1973.3617895496309,5941.4579550991502,4152.1426529309674,500.1439502621414,107.95736649986962,0,0,0,0,0]
[1617,"Demand Side Management - Demand Classified",null,null,"1134 x (1521+1533+1545+1569+1665)",11576.660057675812,5768.2834846295982,904.17218901750141,2830.9496608889458,1837.7498085237173,206.29194524126609,29.212969374784951,0,0,0,0,0]
[1618]
[1619,"Common Revenue Related Expenses with Uniform Current Return",null,null,null,{"$f":"SUM(G1619:Q1619)","v":3035574.8800072521},{"$f":"SUM(G1620:G1629)","v":1547247.4809119622},288771.54418257263,700722.02437529201,387475.77168880386,63174.054827249442,48184.00402137186,0,0,0,0,0]
[1620,"Production - Energy",null,null,"F1134 x (1512+1524+1536+1572+1668)",1129952.3557114585,{"$f":"$F$1134*(G1512+G1524+G1536+G1572+G1668)","v":486786.05564251821},{"$f":"$F$1134*(H1512+H1524+H1536+H1572+H1668)","v":99957.498195681037},301617.96196845616,210838.88377789766,25354.897632610919,5397.0584942945979,0,0,0,0,0]
[1621,"Production - Demand",null,null,"F1134 x (1513+1525+1537+1573+1669)",587235.17969395081,{"$f":"$F$1134*(G1513+G1525+G1537+G1573+G1669)","v":292486.3769571358},45799.402031053047,143713.08752926573,93317.872404666545,10458.01144107212,1460.4293307575397,0,0,0,0,0]
[1622,"Transmission - Energy",null,null,"F1134 x (1514+1526+1538+1574+1670)",181267.78437172144,78060.628474904137,16012.764908096802,48419.303545255141,33855.668699286114,4065.2371277572693,854.18161642195264,0,0,0,0,0]
[1623,"Transmission - Demand",null,null,"F1134 x (1515+1527+1539+1575+1671)",94202.808771890021,46902.885037423213,7336.8688782003883,23070.534536776257,14984.612492934477,1676.7686073429736,231.13921921269667,0,0,0,0,0]
[1624,"Distribution - Demand",null,null,"F1134 x (1516+1528+1540+1576+1672)",589599.4944536885,302926.3608492004,62711.435734401508,164684.10118756714,27096.346609557349,15330.963942234526,16850.286130727491,0,0,0,0,0]
[1625,"Distribution - Customer",null,null,"F1134 x (1517+1529+1541+1577+1673)",151480.91258681109,96308.316444743075,21927.292907720326,7383.81255071129,131.30758986744445,2854.1439198190942,22876.039173949859,0,0,0,0,0]
[1626,"Customer Relations - Customer",null,null,"F1134 x (1518+1530+1542+1578+1674)",267926.79467931815,228383.94536592008,32143.439166586602,3045.1315670754761,1250.5466566917312,2726.3073604171327,377.42456262711607,0,0,0,0,0]
[1627,"Customer Relations - Energy",null,null,"F1134 x (1519+1531+1543+1579+1675)",57.728601370692424,24.871400091626505,5.1062740099295212,15.408543824116524,10.771818753535372,1.2952069323134283,0.27535775917107413,0,0,0,0,0]
[1628,"Demand Side Management - Energy Classified",null,null,"F1134 x (1520+1532+1544+1580+1676)",22275.206973310687,9599.9134857553126,1973.5003918085254,5941.6444334188545,4152.0519680182479,500.13948541545216,107.95720889429555,0,0,0,0,0]
[1629,"Demand Side Management - Demand Classified",null,null,"F1134 x (1521+1533+1545+1581+1677)",11576.614163732491,5768.1272542706529,904.23569501447105,2831.038512941745,1837.7096711308297,206.29010364764446,29.212926727145806,0,0,0,0,0]
[1630]
[1631,"Common Revenue Related Expenses with Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1631:Q1631)","v":2922055.4504864686},{"$f":"SUM(G1632:G1641)","v":1399487.121973854},328713.44145767082,725590.36253480217,361924.25923334906,60424.474332952494,45915.79095384034,0,0,0,0,0]
[1632,"Production - Energy",null,null,"1315 x (1512+1524+1536+1584+1680)",1102693.5293202659,{"$f":"G$1314*(G1512+G1524+G1536+G1584+G1680)","v":454252.60495110269},{"$f":"H$1314*(H1512+H1524+H1536+H1584+H1680)","v":109795.02415603644},309636.04006753908,199166.23541692007,24578.62783673697,5264.9968919304065,0,0,0,0,0]
[1633,"Production - Demand",null,null,"1315 x (1513+1525+1537+1585+1681)",570492.97327896033,{"$f":"G$1314*(G1513+G1525+G1537+G1585+G1681)","v":272938.58791850781},50306.845840493108,147533.49249503663,88151.5259942876,10137.827209834406,1424.6938208008864,0,0,0,0,0]
[1634,"Transmission - Energy",null,null,"1315 x (1514+1526+1538+1586+1682)",172268.6111172557,67589.445671565292,19101.737722697904,50868.256915439357,30087.497079662495,3811.0896632297772,810.58406466090105,0,0,0,0,0]
[1635,"Transmission - Demand",null,null,"1315 x (1515+1527+1539+1587+1683)",88708.945075374038,40611.253867828687,8752.2014980900476,24237.396907131977,13316.80932447649,1571.9416374115519,219.34184043528143,0,0,0,0,0]
[1636,"Distribution - Demand",null,null,"1315 x (1516+1528+1540+1588+1684)",562304.35577184451,258444.92870478166,75929.507536841324,173738.50263517833,23918.511102448829,14280.151559757212,15992.754232837122,0,0,0,0,0]
[1637,"Distribution - Customer",null,null,"1315 x (1517+1529+1541+1589+1685)",141512.76384934763,84092.331075979935,25250.502091395283,7611.5275297326043,123.82225990667749,2732.4553533894264,21702.125538943725,0,0,0,0,0]
[1638,"Customer Relations - Customer",null,null,"1315 x (1518+1530+1542+1590+1686)",250097.97879231864,206135.35805307911,36688.732618553076,3159.3005745853352,1147.7369664409075,2603.2709639695149,363.57961569069505,0,0,0,0,0]
[1639,"Customer Relations - Energy",null,null,"1315 x (1519+1531+1543+1591+1687)",56.528719366294396,23.428118929042817,5.5459149179442946,15.769739880274283,10.254454832648536,1.2609478575972894,0.26954294878717766,0,0,0,0,0]
[1640,"Demand Side Management - Energy Classified",null,null,"1315 x (1520+1532+1544+1592+1688)",22319.899434002778,9619.3674215220708,1977.3462531819869,5953.4243395070007,4160.4430480431101,501.14451673351618,108.17385501509659,0,0,0,0,0]
[1641,"Demand Side Management - Demand Classified",null,null,"1315 x (1521+1533+1545+1593+1689)",11599.865127733505,5779.8161905580027,905.99782546369499,2836.6513307715704,1841.4235863302777,206.70464403251393,29.271550577442632,0,0,0,0,0]
[1642]
[1643,"Common Revenue Related Expenses with Uniform Requested Return",null,null,null,{"$f":"SUM(G1643:Q1643)","v":2930102.2882221048},{"$f":"SUM(G1644:G1653)","v":1492185.9820248696},278518.55952852214,676521.39418483991,375952.8638704631,60947.299391059947,45976.18922234948,0,0,0,0,0]
[1644,"Production - Energy",null,null,"E1227 x (1512+1524+1536+1596+1692)",1102086.5532305194,{"$f":"$E$1227*(G1512+G1524+G1536+G1596+G1692)","v":474841.83411129256},{"$f":"$E$1227*(H1512+H1524+H1536+H1596+H1692)","v":97505.546785586877},294130.72061980289,205610.84656309901,24728.959680546584,5268.6454701914754,0,0,0,0,0]
[1645,"Production - Demand",null,null,"E1227 x (1513+1525+1537+1597+1693)",572760.66905791976,{"$f":"$E$1227*(G1513+G1525+G1537+G1597+G1693)","v":285309.66751620808},44675.945457823589,140145.61242178429,91003.928690890505,10199.833855071116,1425.6811161421658,0,0,0,0,0]
[1646,"Transmission - Energy",null,null,"E1227 x (1514+1526+1538+1598+1694)",172076.09076882343,74119.933318615382,15203.763852013462,45950.282689279069,32131.597702811549,3858.7718864621042,811.74131964184551,0,0,0,0,0]
[1647,"Transmission - Demand",null,null,"E1227 x (1515+1527+1539+1599+1695)",89428.212467950812,44535.110456382492,6966.1936884455054,21894.110533143539,14221.533907131105,1591.6088923665895,219.6549904815748,0,0,0,0,0]
[1648,"Distribution - Demand",null,null,"E1227 x (1516+1528+1540+1600+1696)",557014.9207141886,286151.20634500467,59234.856058244797,155495.74521253089,25640.828503382643,14476.765500361347,16015.519094664283,0,0,0,0,0]
[1649,"Distribution - Customer",null,null,"E1227 x (1517+1529+1541+1601+1697)",144569.39667439435,91717.409293899895,21068.896814679516,7166.2448552942442,127.95085996122573,2755.6152111207089,21733.279639438751,0,0,0,0,0]
[1650,"Customer Relations - Customer",null,null,"E1227 x (1518+1530+1542+1602+1698)",258190.19356461836,220087.59710071931,30974.847900443328,2933.3115634811143,1203.8549447593903,2626.6295302785848,363.95252493661962,0,0,0,0,0]
[1651,"Customer Relations - Energy",null,null,"E1227 x (1519+1531+1543+1603+1699)",56.501674352540199,24.345533445745208,4.9983210111382892,15.078853947727453,10.541614089629517,1.2676463372705118,0.26970552102921319,0,0,0,0,0]
[1652,"Demand Side Management - Energy Classified",null,null,"E1227 x (1520+1532+1544+1604+1700)",22319.905670839478,9619.1767338269874,1977.4604850516703,5953.5677658805726,4160.3837454842042,501.14312041558799,108.17382018045809,0,0,0,0,0]
[1653,"Demand Side Management - Demand Classified",null,null,"E1227 x (1521+1533+1545+1605+1701)",11599.844398497367,5779.7016154743114,906.05016522228061,2836.719669695568,1841.3973388538816,206.70406810004201,29.271541151284318,0,0,0,0,0]
[1654]
[1655,"Common Return on Rate Base at Current Return by Schedule",null,null,null,{"$f":"SUM(G1655:Q1655)","v":8602147.71544246},{"$f":"SUM(G1656:G1665)","v":3079296.5285883686},{"$f":"SUM(H1656:H1665)","v":1634533.5203522102},2830463.7245164979,707625.05128580995,166749.2068244094,183479.68387516361,0,0,0,0,0]
[1656,"Production - Energy",null,null,"58 x 1548",2362636.1814645561,{"$f":"G$58*G1548","v":683938.7436306366},{"$f":"H$58*H1548","v":400191.45254617394},894399.16325224587,325076.40002677974,47946.660794045696,11083.761214673932,0,0,0,0,0]
[1657,"Production - Demand",null,null,"58 x 1549",1187122.3241066558,{"$f":"G$58*G1549","v":410945.96459033724},183363.22492458351,426157.86008133896,143879.71267872673,19776.326231363269,2999.235600306069,0,0,0,0,0]
[1658,"Transmission - Energy",null,null,"58 x 1550",749380.48233242577,216931.55590568931,126932.64150086326,283685.35376522911,103107.67504719888,15207.71198763147,3515.5441258136984,0,0,0,0,0]
[1659,"Transmission - Demand",null,null,"58 x 1551",376531.22678028332,130343.76005446825,58159.109460512198,135168.66770917573,45635.741811895248,6272.651077660933,951.29666657091616,0,0,0,0,0]
[1660,"Distribution - Demand",null,null,"58 x 1552",2735039.1234812764,920354.84050927707,543640.43511211628,1052303.8257436228,86876.419336950668,62707.818108484855,69155.784670824694,0,0,0,0,0]
[1661,"Distribution - Customer",null,null,"58 x 1553",517381.8191338568,253291.97008176666,136168.74332569097,25685.407693199111,208.25313000903864,7386.5776840094686,94640.867219181528,0,0,0,0,0]
[1662,"Customer Relations - Customer",null,null,"58 x 1554",673984.14243070327,463469.35918941797,186065.50596854906,13035.808976211063,2830.6797655850928,7449.9535632285724,1132.8349677114745,0,0,0,0,0]
[1663,"Customer Relations - Energy",null,null,"58 x 1555",105.27431380620934,30.47493070576715,17.831710361993455,39.852632643621533,14.484768029656777,2.1364051992507926,0.49386686591963475,0,0,0,0,0]
[1664,"Demand Side Management - Energy Classified",null,null,"58 x 1556",-21.869928936295729,-6.3343169178028615,-3.7198178961157411,-8.27331735727096,-2.9913150572779057,-0.44533999146987563,-0.10582171635838618,0,0,0,0,0]
[1665,"Demand Side Management - Demand Classified",null,null,"58 x 1557",-10.988672167651934,-3.8059870127977153,-1.7043787447840704,-3.9420198112976457,-1.3239643078895875,-0.18368722262040255,-2.8635068262511269E-2,0,0,0,0,0]
[1666]
[1667,"Common Return on Rate Base at Uniform Current Return",null,null,null,{"$f":"SUM(G1667:Q1667)","v":8738712.2501937598},{"$f":"SUM(G1668:G1677)","v":4574563.7943161502},850049.71957096912,1990317.6730223133,957990.58502109535,183621.25707778495,182169.22118544692,0,0,0,0,0]
[1668,"Production - Energy",null,null,"F58 x 1548",2356988.6100171907,{"$f":"$F$58*G1548","v":1016050.7067427754},{"$f":"$F$58*H1548","v":208122.15092307873},628921.13611574331,440092.00928137259,52798.009030145789,11004.597924075273,0,0,0,0,0]
[1669,"Production - Demand",null,null,"F58 x 1549",1225060.9330411491,{"$f":"$F$58*G1549","v":610496.10311387572},95359.23001027487,299664.50835265435,194785.93906660436,21777.338268284493,2977.8142294553027,0,0,0,0,0]
[1670,"Transmission - Energy",null,null,"F58 x 1550",747589.19017566449,322270.76290887909,66012.140447851445,199481.08441946987,139588.30564173363,16746.461621171671,3490.4351365587017,0,0,0,0,0]
[1671,"Transmission - Demand",null,null,"F58 x 1551",388564.58880743885,193637.03366156376,30246.020697546006,95047.530851648218,61782.169691150812,6907.3316630722284,944.50224245777417,0,0,0,0,0]
[1672,"Distribution - Demand",null,null,"F58 x 1552",2645276.1189299794,1367267.4561314278,282723.72126997786,739956.10105347517,117614.25296336501,69052.732597463473,68661.854914269963,0,0,0,0,0]
[1673,"Distribution - Customer",null,null,"F58 x 1553",567544.98031709844,376287.33217785909,70815.434885295545,18061.394119894685,281.93538016682407,8133.967805128932,93964.915948753376,0,0,0,0,0]
[1674,"Customer Relations - Customer",null,null,"F58 x 1554",807615.94921063771,688524.19071662507,96764.568729256833,9166.4841922423166,3832.2054309874316,8203.7561947245467,1124.7439468014843,0,0,0,0,0]
[1675,"Customer Relations - Energy",null,null,"F58 x 1555",105.02267961020414,45.273169812198965,9.2734962017891558,28.023464275492632,19.609638428446662,2.3525713602166367,0.49033953206007047,0,0,0,0,0]
[1676,"Demand Side Management - Energy Classified",null,null,"F58 x 1556",-21.80744616559819,-9.4101807230591579,-1.9345153342385426,-5.8176084745659411,-4.0496752573936723,-0.49040046797235015,-0.10506590836852828,0,0,0,0,0]
[1677,"Demand Side Management - Demand Classified",null,null,"F58 x 1557",-11.335538842326692,-5.6541259436172115,-0.88637317987472619,-2.771938615524927,-1.7923974561916842,-0.20227309843939767,-2.8430548678746104E-2,0,0,0,0,0]
[1678]
[1679,"Common Return on Rate Base at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1679:Q1679)","v":7456355.5535253631},{"$f":"SUM(G1680:G1689)","v":2784368.0222825855},1371490.2513338493,2340016.2101379321,650407.15244720667,152450.53296594557,157623.38435784381,0,0,0,0,0]
[1680,"Production - Energy",null,null,"1304 x 1548",2045792.3116429064,{"$f":"G$1304*G1548","v":618432.53784924396},{"$f":"H$1304*H1548","v":335789.18327471311},739422.49187509739,298791.02680864441,43835.25493879398,9521.816896413342,0,0,0,0,0]
[1681,"Production - Demand",null,null,"1304 x 1549",1030659.605530631,{"$f":"G$1304*G1549","v":371586.4295849253},153854.82910317613,352315.52060903778,132245.73387876817,18080.514633299023,2576.5777214245841,0,0,0,0,0]
[1682,"Transmission - Energy",null,null,"1304 x 1550",648884.00594222092,196154.31046671749,106505.54315764416,234529.88308576387,94770.48502034189,13903.65712592785,3020.1270858255593,0,0,0,0,0]
[1683,"Transmission - Demand",null,null,"1304 x 1551",326904.41241211008,117859.71049891389,48799.642624742868,111747.36874476247,41945.678474435779,5734.7739045367343,817.23816471835767,0,0,0,0,0]
[1684,"Distribution - Demand",null,null,"1304 x 1552",2354917.1460114331,832205.20118008484,456153.11506520695,869966.28464152804,79851.673443558058,57330.649265617249,59410.222415437798,0,0,0,0,0]
[1685,"Distribution - Customer",null,null,"1304 x 1553",452770.76657059486,229032.20110469111,114255.29160596502,21234.778543701184,191.41397698014609,6753.1817761951834,81303.899563062252,0,0,0,0,0]
[1686,"Customer Relations - Customer",null,null,"1304 x 1554",596364.62507754297,419079.24457876175,156122.23571308426,10777.034184321217,2601.7936511415392,6811.1232006141418,973.19374962015627,0,0,0,0,0]
[1687,"Customer Relations - Energy",null,null,"1304 x 1555",91.156389521335157,27.55610632189255,14.9620773276115,32.947183034001441,13.313543254169298,1.953209358290775,0.42427022536957654,0,0,0,0,0]
[1688,"Demand Side Management - Energy Classified",null,null,"1304 x 1556",-18.936085070968275,-5.7276294456186001,-3.1211926324769483,-6.8397614708652039,-2.7494401236096966,-0.4071522758253614,-9.0909122572466416E-2,0,0,0,0,0]
[1689,"Demand Side Management - Demand Classified",null,null,"1304 x 1557",-9.5399665268973664,-3.4414576294524157,-1.4300953782509649,-3.2589678430509053,-1.2169097940660645,-0.1679361210815393,-2.4599760995478143E-2,0,0,0,0,0]
[1690]
[1691,"Common Return on Rate Base at Uniform Requested Return",null,null,null,{"$f":"SUM(G1691:Q1691)","v":7561241.0858510537},{"$f":"SUM(G1692:G1701)","v":3958178.1298111775},735512.35932887741,1722138.3806084355,828909.06164800015,158879.77009671892,157623.38435784375,0,0,0,0,0]
[1692,"Production - Energy",null,null,"E1216 x 1548",2039403.3590646945,{"$f":"$E$1216*G1548","v":879146.04911737761},{"$f":"$E$1216*H1548","v":180079.36562968811},544179.07330145128,380793.15199550992,45683.902124254237,9521.8168964133383,0,0,0,0,0]
[1693,"Production - Demand",null,null,"E1216 x 1549",1059993.829110963,{"$f":"$E$1216*G1549","v":528236.66524941893},82510.341023395507,259287.12694221127,168540.10101818288,18843.017156329654,2576.5777214245832,0,0,0,0,0]
[1694,"Transmission - Energy",null,null,"E1216 x 1550",646857.56187578035,278847.37058611249,57117.535653859915,172602.61331172386,120779.90457909954,14490.010659159019,3020.1270858255584,0,0,0,0,0]
[1695,"Transmission - Demand",null,null,"E1216 x 1551",336208.63684262888,167546.00137241909,26170.61276696865,82240.640818473345,53457.519422428995,5976.624297620463,817.23816471835733,0,0,0,0,0]
[1696,"Distribution - Demand",null,null,"E1216 x 1552",2288846.445702625,1183039.1674035015,244628.97461394937,640252.97009723994,101766.67869668739,59748.43247580903,59410.222415437776,0,0,0,0,0]
[1697,"Distribution - Customer",null,null,"E1216 x 1553",491072.86066628661,325585.64176151075,61273.624812996248,15627.766583579665,243.94685613148081,7037.9810890062108,81303.899563062223,0,0,0,0,0]
[1698,"Customer Relations - Customer",null,null,"E1216 x 1554",698796.19810397935,595751.09585894179,83726.321657300476,7931.3742005465419,3315.8465829517654,7098.3660546187411,973.19374962015581,0,0,0,0,0]
[1699,"Customer Relations - Energy",null,null,"E1216 x 1555",90.871718541509338,39.172974446334493,8.0239672028218028,24.247527940176301,16.967397428673426,2.0355812981337285,0.42427022536957637,0,0,0,0,0]
[1700,"Demand Side Management - Energy Classified",null,null,"E1216 x 1556",-18.86906825672741,-8.1422345846095165,-1.6738549579921256,-5.0337325408910134,-3.5040141000043268,-0.42432295065796455,-9.0909122572466375E-2,0,0,0,0,0]
[1701,"Demand Side Management - Demand Classified",null,null,"E1216 x 1557",-9.8081661886693468,-4.8922779656129407,-0.76694152561398532,-2.3984421900033888,-1.5508863205366414,-0.17501842590691283,-2.4599760995478132E-2,0,0,0,0,0]
[1702]
[1703,"Net Common Cost at Current Return by Schedule",null,null,null,{"$f":"SUM(G1703:Q1703)","v":64334534.511373155},{"$f":"SUM(G1704:G1713)","v":30363786.245212518},7472628.0699076299,16337947.258021984,7821994.3511571763,1314316.2733759161,1023862.3136979386,0,0,0,0,0]
[1704,"Production - Energy",null,null,"1512+1524+1536+1560+1608+1656",24075592.868027981,{"$f":"G1512+G1524+G1536+G1560+G1608+G1656","v":9802755.5022527725},{"$f":"H1512+H1524+H1536+H1560+H1608+H1656","v":2454770.4694502093},6876450.6768063009,4295066.0141966213,531566.72867047135,114983.47665160673,0,0,0,0,0]
[1705,"Production - Demand",null,null,"1513+1525+1537+1561+1609+1657",12442577.857756622,{"$f":"G1513+G1525+G1537+G1561+G1609+G1657","v":5890005.2863389971},1124748.2345367933,3276449.2922006217,1901008.0830471404,219252.74598541603,31114.21564765332,0,0,0,0,0]
[1706,"Transmission - Energy",null,null,"1514+1526+1538+1562+1610+1658",3850981.3419880518,1477875.6949852062,443268.02040263318,1171375.6171357133,656703.185891598,83616.678897502294,18142.144675398533,0,0,0,0,0]
[1707,"Transmission - Demand",null,null,"1515+1527+1539+1563+1611+1659",1979271.7333353735,887984.57270655734,203100.42408410742,558129.91207956616,290658.64422487712,34488.965297569004,4909.2149426966162,0,0,0,0,0]
[1708,"Distribution - Demand",null,null,"1516+1528+1540+1564+1612+1660",12660345.340912122,5666247.9835070679,1773037.795834681,4026205.2718197256,522770.67708312219,314190.61115973355,357893.00150779006,0,0,0,0,0]
[1709,"Distribution - Customer",null,null,"1517+1529+1541+1565+1613+1661",3131055.0078968666,1835936.5737760991,577017.07680226932,170165.70061866386,2671.1511390449241,59411.057043274122,485853.44851751509,0,0,0,0,0]
[1710,"Customer Relations - Customer",null,null,"1518+1530+1542+1566+1614+1662",5470057.8943576124,4474048.7786058951,835069.23635256314,71354.156690732882,24890.55273898644,56665.585170987091,8029.5847984483007,0,0,0,0,0]
[1711,"Customer Relations - Energy",null,null,"1519+1531+1543+1567+1615+1663",1230.4763031849427,504.77380950771897,123.32088020884615,348.47990366652886,220.81186641058909,27.221110230996711,5.8687331602628863,0,0,0,0,0]
[1712,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1568+1616+1664",476026.38994396792,205157.67756781523,42171.146357457779,126970.17563026371,88732.140472709318,10688.178841810595,2307.0710739112596,0,0,0,0,0]
[1713,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1569+1617+1665",247395.60085137849,123269.40166260042,19322.345206705468,60497.975136728295,39273.090496665129,4408.5011989208297,624.28714975835624,0,0,0,0,0]
[1714]
[1715,"Net Common Cost at Uniform Current Return",null,null,null,{"$f":"SUM(G1715:Q1715)","v":64870858.056405447},{"$f":"SUM(G1716:G1725)","v":33064996.147329766},6171107.1523137428,14974573.442292435,8280436.7472761897,1350042.5143642917,1029702.0528290231,0,0,0,0,0]
[1716,"Production - Energy",null,null,"1512+1524+1536+1572+1620+1668",24147313.696865175,{"$f":"G1512+G1524+G1536+G1572+G1620+G1668","v":10402717.892878279},{"$f":"H1512+H1524+H1536+H1572+H1620+H1668","v":2136112.2467550319},6445637.7363589425,4505670.2084365273,541839.36498903425,115336.24744735853,0,0,0,0,0]
[1717,"Production - Demand",null,null,"1513+1525+1537+1573+1621+1669",12549336.285047598,{"$f":"G1513+G1525+G1537+G1573+G1621+G1669","v":6250493.8909539673},978742.61899861007,3071178.1690381146,1994222.0812139595,223489.85037866462,31209.674464283751,0,0,0,0,0]
[1718,"Transmission - Energy",null,null,"1514+1526+1538+1574+1622+1670",3873729.7464225148,1668171.6477958234,342196.07175075059,1034730.4519355986,723502.58696001302,86874.951567572949,18254.036412755882,0,0,0,0,0]
[1719,"Transmission - Demand",null,null,"1515+1527+1539+1575+1623+1671",2013133.3529619214,1002324.2772687968,156790.39338178307,493022.05690180056,320224.24367178511,35832.889195644813,4939.492542110971,0,0,0,0,0]
[1720,"Distribution - Demand",null,null,"1516+1528+1540+1576+1624+1672",12599862.17659775,6473598.4889112618,1340156.2494251612,3519333.0339654991,579054.48695489205,327625.84521129978,360094.07212963526,0,0,0,0,0]
[1721,"Distribution - Customer",null,null,"1517+1529+1541+1577+1625+1673",3237178.1844005464,2058128.4839606329,468590.74870673346,157793.5892957293,2806.0701385166749,60993.641209303569,488865.65108963026,0,0,0,0,0]
[1722,"Customer Relations - Customer",null,null,"1518+1530+1542+1578+1626+1674",5725650.5782878958,4880611.77464977,686911.89051325957,65075.086419993284,26724.438653599569,58261.747704056193,8065.6403472168859,0,0,0,0,0]
[1723,"Customer Relations - Energy",null,null,"1519+1531+1543+1579+1627+1675",1233.6720566432064,531.50692332917106,109.1221233503088,329.28374320576063,230.19597703623435,27.6788379074925,5.8844518142388722,0,0,0,0,0]
[1724,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1580+1628+1676",476025.74367700593,205152.12100013078,42174.108316170255,126974.16071021948,88730.202517516926,10688.083427120711,2307.067705847805,0,0,0,0,0]
[1725,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1581+1629+1677",247394.62008839293,123266.06298777292,19323.702342891549,60499.873923328269,39272.232752343363,4408.4618436872615,624.28623836955751,0,0,0,0,0]
[1726]
[1727,"Net Common Cost at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1727:Q1727)","v":62326463.44921384},{"$f":"SUM(G1728:G1737)","v":29850591.281841524},7011347.5399195487,15476599.255533731,7719723.1526649231,1288833.7866154269,979368.43263868976,0,0,0,0,0]
[1728,"Production - Energy",null,null,"1512+1524+1536+1584+1632+1680",23520083.419163849,{"$f":"G1512+G1524+G1536+G1584+G1632+G1680","v":9689055.8235236946},{"$f":"H1512+H1524+H1536+H1584+H1632+H1680","v":2341891.0680930093},6604432.9619466793,4248149.0520529281,524253.89437533892,112300.6191721975,0,0,0,0,0]
[1729,"Production - Demand",null,null,"1513+1525+1537+1585+1633+1681",12168423.92268254,{"$f":"G1513+G1525+G1537+G1585+G1633+G1681","v":5821688.606542646},1073028.1617348273,3146839.9499386381,1880242.5059937546,216236.45675272771,30388.241719945574,0,0,0,0,0]
[1730,"Transmission - Energy",null,null,"1514+1526+1538+1586+1634+1682",3674431.7403213461,1441660.2239701222,407433.66379032825,1085002.8718098179,641756.22906188108,81289.265252451878,17289.486436745079,0,0,0,0,0]
[1731,"Transmission - Demand",null,null,"1515+1527+1539+1587+1635+1683",1892132.068177609,866224.43437840219,186681.5247055114,516975.55300839932,284043.07984092354,33528.988299013159,4678.487945359464,0,0,0,0,0]
[1732,"Distribution - Demand",null,null,"1516+1528+1540+1588+1636+1684",11993763.455622653,5512543.7129783314,1619550.9484338793,3705784.0337731559,510173.82566720573,304590.84686098888,341120.08790909103,0,0,0,0,0]
[1733,"Distribution - Customer",null,null,"1517+1529+1541+1589+1637+1685",3018419.8257378135,1793661.2388015059,538584.7470525041,162351.33125060485,2641.0873055087927,58282.356921489023,462899.06440620089,0,0,0,0,0]
[1734,"Customer Relations - Customer",null,null,"1518+1530+1542+1590+1638+1686",5334506.0687765656,4396798.1022218242,782558.37074123195,67386.822434937567,24480.844836904656,55526.897190549054,7755.0313511171535,0,0,0,0,0]
[1735,"Customer Relations - Energy",null,null,"1519+1531+1543+1591+1639+1687",1205.7386388159266,499.71392496050225,118.29250651905295,336.36326651087154,218.72408486029266,26.895595203307344,5.7492607618998166,0,0,0,0,0]
[1736,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1592+1640+1688",476075.9745445305,205177.883226768,42176.132884428895,126984.54590660457,88740.855866792335,10689.244586294708,2307.3120736420456,0,0,0,0,0]
[1737,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1593+1641+1689",247421.23554812404,123281.54227327037,19324.62997730908,60504.822198382433,39276.947954162635,4408.9407813703274,624.35236362919284,0,0,0,0,0]
[1738]
[1739,"Net Common Cost at Uniform Requested Return",null,null,null,{"$f":"SUM(G1739:Q1739)","v":62498099.801264755},{"$f":"SUM(G1740:G1749)","v":31827826.899253104},5940707.5308896601,14429974.605804596,8018948.5879704114,1299985.4698831232,980656.70746386726,0,0,0,0,0]
[1740,"Production - Energy",null,null,"1512+1524+1536+1596+1644+1692",23507136.822594043,{"$f":"G1512+G1524+G1536+G1596+G1644+G1692","v":10128217.181151748},{"$f":"H1512+H1524+H1536+H1596+H1644+H1692","v":2079760.6345272327},6273709.6946429024,4385610.447927488,527460.42222096701,112378.44212370671,0,0,0,0,0]
[1741,"Production - Demand",null,null,"1513+1525+1537+1597+1645+1693",12216793.113642879,{"$f":"G1513+G1525+G1537+G1597+G1645+G1693","v":6085559.5882671829},952922.94373556413,2989258.9439806333,1941083.2995463447,217559.03771446523,30409.300398688876,0,0,0,0,0]
[1742,"Transmission - Energy",null,null,"1514+1526+1538+1598+1646+1694",3670325.3458113489,1580953.3368272558,324291.18751159875,980104.12979589682,685356.21028537466,82306.311093581418,17314.170297641456,0,0,0,0,0]
[1743,"Transmission - Demand",null,null,"1515+1527+1539+1599+1647+1695",1907473.8006030463,949918.98035484622,148586.57669578466,466994.03998984414,303340.55197583511,33948.484255839561,4685.1673308965137,0,0,0,0,0]
[1744,"Distribution - Demand",null,null,"1516+1528+1540+1600+1648+1696",11880941.578565851,6103509.3294486366,1263459.6275094668,3316672.1319007226,546910.27860459848,308784.55632007198,341605.65478235541,0,0,0,0,0]
[1745,"Distribution - Customer",null,null,"1517+1529+1541+1601+1649+1697",3083616.7794835861,1956301.6016897159,449392.50794052065,152853.60103869875,2729.1489609963346,58776.348925007507,463563.57092864707,0,0,0,0,0]
[1746,"Customer Relations - Customer",null,null,"1518+1530+1542+1602+1650+1698",5507110.2978116348,4694394.685097307,660683.12467873923,62566.552566969753,25677.822506828234,56025.127581435743,7762.9853803543956,0,0,0,0,0]
[1747,"Customer Relations - Energy",null,null,"1519+1531+1543+1603+1651+1699",1205.1617777365277,519.28206913569659,106.61251200975148,321.62690111599642,224.84909557196471,27.038471529781223,5.7527283733373116,0,0,0,0,0]
[1748,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1604+1652+1700",476076.1075741676,205173.81592213994,42178.569411925142,126987.6051430845,88739.590963085866,10689.214803301278,2307.3113306308833,0,0,0,0,0]
[1749,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1605+1653+1701",247420.79340046487,123279.09842513454,19325.74636681837,60506.279844727971,39276.388104287842,4408.928496923726,624.35216257239563,0,0,0,0,0]
[1750]
[1751,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"}]
[1752,{"$f":"$B$2","v":"Scenario: Company Base Case UE-12_____"},null,null,"Distribution Cost Analysis at Allowed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2012-04-02"}]
[1753,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2011"},null,null,null,null,"Segregate substations cost",null,null,null,null,null,null,{"$f":"$Q$3","v":" "}]
[1754]
[1755,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"}]
[1756,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "}]
[1757,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[1758,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"}]
[1759]
[1760,"Distribution Substation Costs"]
[1761,"     Operating and Maintenance Expenses",null,null,"1825 + 1838 + 1841",{"$f":"SUM(G1761:Q1761)","v":2281962.953516176},{"$f":"G1825+G1838+G1841","v":1142945.8946614098},{"$f":"H1825+H1838+H1841","v":236338.58934442763},631653.61911223561,198585.99550909505,57723.574944845313,14715.279944162425,0,0,0,0,0]
[1762,"     Direct Admin and General Expenses",null,null,"1249 * (1821 / 1830)",237102.60634190965,{"$f":"G1249*(G1821/G1830)","v":118714.38877041847},{"$f":"H1249*(H1821/H1830)","v":24547.785952019978},65607.981670688299,20708.4416632213,5995.5759491600738,1528.4323364015243,0,0,0,0,0]
[1763,"     Allocated Common Expenses",null,null,"1852 + 1853 + 1854",0,{"$f":"G1852+G1853+G1854","v":0},{"$f":"H1852+H1853+H1854","v":0},0,0,0,0,0,0,0,0,0]
[1764,"     Depreciation and Amortization Expense",null,null,"1826 + 1857 * (1821 / 1830)",1419392.116642165,{"$f":"G1826+G1857*(G1821/G1830)","v":711363.29637008253},{"$f":"H1826+H1857*(H1821/H1830)","v":147095.85008424113},393137.77034817362,122709.65131123379,35926.838481891435,9158.7100465423828,0,0,0,0,0]
[1765,"     Taxes Other Than Income",null,null,"1262 * (1821 / 1830)",415975.96326739073,{"$f":"G1262*(G1821/G1830)","v":208274.10117653204},{"$f":"H1262*(H1821/H1830)","v":43066.961873663349},115103.51486452611,36331.165234864915,10518.71811648587,2681.5020013184562,0,0,0,0,0]
[1766,"     Income Taxes",null,null,"(1768 + 1769) * 1318",827052.08062756399,{"$f":"(G1768+G1769)*G1318","v":192186.98533887192},{"$f":"(H1768+H1769)*H1318","v":207610.04010102473},359245.63169030985,44268.612144447201,18702.400192712332,5038.4111601980831,0,0,0,0,0]
[1767,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1761:1766)+sum(1768:1770))*1314",393218.23947324831,{"$f":"(SUM(G1761:G1766)+SUM(G1768:G1770))*G1314","v":161636.43783090528},60151.89182398031,129636.11156904252,29692.168195626753,9600.7505064231682,2500.8795472702336,0,0,0,0,0]
[1768,"     Direct Return on Rate Base",null,"Sumcost Lines","(1823 + 1832) * 1304",3187139.449125011,{"$f":"(G1823+G1832)*G1304","v":1100102.6969566322},{"$f":"(H1823+H1832)*H1304","v":602994.90681354352},1174373.0161187875,213748.00137024207,75786.145472519478,20134.682393286246,0,0,0,0,0]
[1769,"     Allocated Common Return on Rate Base",null,null,"1855 * 1304",0,{"$f":"G1855*G1304","v":0},{"$f":"H1855*H1304","v":0},0,0,0,0,0,0,0,0,0]
[1770,"     Operating Revenue Other Than Rates",null,null,"1270 * (1821 / 1830)",-374630.14580453275,{"$f":"G1270*(G1821/G1830)","v":-187572.75367114661},{"$f":"H1270*(H1821/H1830)","v":-38786.332939429121},-103662.83238484417,-32720.038971186848,-9473.2129969799062,-2414.9748409461286,0,0,0,0,0]
[1771,"Net Distribution Substation Cost",null,null,null,{"$f":"SUM(F1761:F1770)","v":8387213.2631889312},{"$f":"SUM(G1761:G1770)","v":3447651.047433706},1283019.6930534714,2765094.8129889192,633323.99645754427,204780.79066705776,53342.922588233218,0,0,0,0,0]
[1772]
[1773,"Poles, Towers, Fixtures and Overhead Conductor"]
[1774,"     Operating and Maintenance Expenses",null,null,"1868 + 1881 + 1884",{"$f":"SUM(G1774:Q1774)","v":9860542.4779168312},{"$f":"G1868+G1881+G1884","v":4898699.4852355262},{"$f":"H1868+H1881+H1884","v":1012954.0964017571},2706320.8845086484,474515.48500494385,247404.92808021564,520647.5986857377,0,0,0,0,0]
[1775,"     Direct Admin and General Expenses",null,null,"1249 * (1864 / 1873)",754670.38977687608,{"$f":"G1249*(G1864/G1873)","v":374918.87066069251},{"$f":"H1249*(H1864/H1873)","v":77525.801898791513},207126.55934979592,36316.74289988463,18934.979888296737,39847.435079414878,0,0,0,0,0]
[1776,"     Allocated Common Expenses",null,null,"1895+1896+1897",0,{"$f":"G1895+G1896+G1897","v":0},{"$f":"H1895+H1896+H1897","v":0},0,0,0,0,0,0,0,0,0]
[1777,"     Depreciation and Amortization Expense",null,null,"1869 + 1857 * (1864 / 1873)",5957602.094978896,{"$f":"G1869+G1857*(G1864/G1873)","v":2972174.4076792877},{"$f":"H1869+H1857*(H1864/H1873)","v":614586.84096735122},1642015.2351807936,287976.14006553637,150107.30864184629,290742.16244408151,0,0,0,0,0]
[1778,"     Taxes Other Than Income",null,null,"1262 * (1864 / 1873)",1324003.7601447687,{"$f":"G1262*(G1864/G1873)","v":657762.64873827843},{"$f":"H1262*(H1864/H1873)","v":136012.29704081273},363385.58809238346,63714.5763329529,33219.780330566013,69908.869609775211,0,0,0,0,0]
[1779,"     Income Taxes",null,null,"(1781 + 1782) * 1318",2828930.4613620094,{"$f":"(G1781+G1782)*G1318","v":644887.58015596936},{"$f":"(H1781+H1782)*H1318","v":696639.97351724014},1205029.6175643634,82609.451587579373,62756.307780773132,137007.53075608419,0,0,0,0,0]
[1780,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1774:1779)+sum(1781:1783)) * 1314",1494764.1653879872,{"$f":"(SUM(G1774:G1779)+SUM(G1781:G1783))*G1314","v":622119.29867849255},{"$f":"(SUM(H1774:H1779)+SUM(H1781:H1783))*H1314","v":218330.60617175666},478898.6733068538,63288.050962315181,36242.970485951293,75884.565782617807,0,0,0,0,0]
[1781,"     Direct Return on Rate Base",null,null,"(1866+1875) * 1304",10854710.104121841,{"$f":"(G1866+G1875)*G1304","v":3691418.3596381424},{"$f":"(H1866+H1875)*H1304","v":2023362.4332869838},3939238.6201969851,398874.15294431651,254302.0479609429,547514.49009447242,0,0,0,0,0]
[1782,"     Allocated Common Return on Rate Base",null,null,"1898 * 1304",0,{"$f":"G1898*G1304","v":0},{"$f":"H1898*H1304","v":0},0,0,0,0,0,0,0,0,0]
[1783,"     Operating Revenue Other Than Rates",null,null,"1270 * (1864 / 1873)",-1192404.7673637969,{"$f":"G1270*(G1864/G1873)","v":-592384.50959051889},{"$f":"H1270*(H1864/H1873)","v":-122493.39185700858},-327266.97663251119,-57381.683388626101,-29917.909321204512,-62960.296573927655,0,0,0,0,0]
[1784,"Net Distribution Poles, Towers, Fixtures and Overhead Conductors Cost",null,null,null,{"$f":"SUM(F1774:F1783)","v":31882818.686325412},{"$f":"SUM(G1774:G1783)","v":13269596.141195869},{"$f":"SUM(H1774:H1783)","v":4656918.6574276844},10214748.201567313,1349912.9164089025,773050.41384738754,1618592.355878256,0,0,0,0,0]
[1785]
[1786,"Other Distribution Facilities Cost"]
[1787,"     Operating and Maintenance Expenses",null,null,"290-1761-1774",{"$f":"SUM(G1787:Q1787)","v":8143494.5685669929},{"$f":"G290-G1761-G1774","v":4685463.0880829776},{"$f":"H290-H1761-H1774","v":1371427.3095074901},1036856.5937046199,88759.513281252759,225510.31656028162,735477.74743036972,0,0,0,0,0]
[1788,"     Direct Admin and General Expenses",null,null,"1249-1762-1775",1211812.6844523875,{"$f":"G1249-G1762-G1775","v":702221.74188776547},{"$f":"H1249-H1762-H1775","v":140411.64507534794},247166.88227766624,23836.370976821127,28009.992532134595,70166.051702652199,0,0,0,0,0]
[1789,"     Allocated Common Expenses",null,null,"1858-1763-1776-1802",0,null,null,null,null,null,null,{"$f":"M1858-M1763-M1776-M1802","v":0},{"$f":"N1858-N1763-N1776-N1802","v":0},{"$f":"O1858-O1763-O1776-O1802","v":0},{"$f":"P1858-P1763-P1776-P1802","v":0},{"$f":"Q1858-Q1763-Q1776-Q1802","v":0}]
[1790,"     Depreciation and Amortization Expense",null,null,"294 - 1764 - 1777",12331005.788378939,{"$f":"G294-G1764-G1777","v":7015124.296513753},{"$f":"H294-H1764-H1777","v":1441051.0595897571},2612087.4215089036,330951.57660585898,292390.14345671475,639401.29070395243,0,0,0,0,0]
[1791,"     Taxes Other Than Income",null,null,"295 - 1765 - 1778",2126020.2765878402,{"$f":"G295-G1765-G1778","v":1231987.1553324047},246340.05595851946,433632.86270664923,41818.845987647117,49141.103104810645,123100.25349780901,0,0,0,0,0]
[1792,"     Income Taxes",null,null,"296 + 1860 - 1766 - 1779 - 1804",5116685.4996413076,{"$f":"G296+G1860-G1766-G1779-G1804","v":1371451.1818370984},{"$f":"H296+H1860-H1766-H1779-H1804","v":1482243.68008513},1865934.7752703996,87089.144733780922,115109.57454202157,194857.14317287679,0,0,0,0,0]
[1793,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"297 + 1861 - 1767 - 1780 - 1805",2131339.6239099,{"$f":"G297+G1861-G1767-G1780-G1805","v":1008512.1801742886},397072.52183208533,520859.03782850312,39706.932077466372,51438.571384388139,113750.38061316831,0,0,0,0,0]
[1794,"     Direct Return on Rate Base",null,null,"298 - 1768 - 1781",16315106.501353316,{"$f":"G298-G1768-G1781","v":6606001.2902765376},{"$f":"H298-H1768-H1781","v":3612732.6953699486},4783743.1832862459,272435.44319689879,379824.52327349031,660369.36595019442,0,0,0,0,0]
[1795,"     Allocated Common Return on Rate Base",null,null,"sum(1684~1689) - 1769 - 1782 - 1806",0,null,null,null,null,null,null,{"$f":"SUM(M1684:M1689)-M1769-M1782-M1806","v":0},{"$f":"SUM(N1684:N1689)-N1769-N1782-N1806","v":0},{"$f":"SUM(O1684:O1689)-O1769-O1782-O1806","v":0},{"$f":"SUM(P1684:P1689)-P1769-P1782-P1806","v":0},{"$f":"SUM(Q1684:Q1689)-Q1769-Q1782-Q1806","v":0}]
[1796,"     Operating Revenue Other Than Rates",null,null,"300-1770-1783-1807",-1914705.0708060293,{"$f":"G300-G1770-G1783-G1807","v":-1109534.1279005853},{"$f":"H300-H1770-H1783-H1807","v":-221855.15325536951},-390532.04253776622,-37662.273191633911,-44256.736558878867,-110864.73736179544,0,0,0,0,0]
[1797,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1787:F1796)","v":45460759.872084655},{"$f":"SUM(G1787:G1796)","v":21511226.806204241},{"$f":"SUM(H1787:H1796)","v":8469423.81416291},11109748.714045221,846935.55366809224,1097167.4882949628,2426257.4957092274,0,0,0,0,0]
[1798]
[1799,"Other Distribution Costs"]
[1800,"     Customer Service, Information, and Sales Expenses",null,null,291,{"$f":"SUM(G1800:Q1800)","v":9554766.0377358496},{"$f":"G291","v":8144199.5043316251},{"$f":"H291","v":1144692.2153788602},109469.92051797819,45976.955421795552,97107.276997470181,13320.165088120133,0,0,0,0,0]
[1801,"     Direct Admin and General Expenses",null,null,1250,479361.02078860882,{"$f":"G1250","v":410583.90911006113},{"$f":"H1250","v":57703.238330159387},5466.1952786266957,44.839684105193676,4892.1114442495973,670.7269414068553,0,0,0,0,0]
[1802,"     Allocated Common Expenses",null,null,1859,0,null,null,null,null,null,null,{"$f":"M1859","v":0},{"$f":"N1859","v":0},{"$f":"O1859","v":0},{"$f":"P1859","v":0},{"$f":"Q1859","v":0}]
[1803,"     Demand Side Management Expenses",null,null,293,465233.96226415085,{"$f":"G293","v":211254.73620396448},{"$f":"H293","v":39415.966834038372},120604.01629465354,82457.411451181251,9685.7970961682986,1816.0343841449644,0,0,0,0,0]
[1804,"     Income Taxes",null,null,"sum (1590~1593)",0,null,null,null,null,null,null,{"$f":"SUM(M1590:M1593)","v":0},{"$f":"SUM(N1590:N1593)","v":0},{"$f":"SUM(O1590:O1593)","v":0},{"$f":"SUM(P1590:P1593)","v":0},{"$f":"SUM(Q1590:Q1593)","v":0}]
[1805,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1800~1804)+1806+1807)*1314",516455.1946730584,{"$f":"(SUM(G1800:G1804)+G1806+G1807)*G1314","v":431194.42508194252},{"$f":"(SUM(H1800:H1804)+H1806+H1807)*H1314","v":61083.713349216843},11586.031238629788,6319.7896998206115,5493.7052002364862,777.53010321217528,0,0,0,0,0,"SubAccDep","Line","Line"]
[1806,"     Allocated Common Return on Rate Base",null,null,"sum (1686~1689)",0,null,null,null,null,null,null,{"$f":"SUM(M1686:M1689)","v":0},{"$f":"SUM(N1686:N1689)","v":0},{"$f":"SUM(O1686:O1689)","v":0},{"$f":"SUM(P1686:P1689)","v":0},{"$f":"SUM(Q1686:Q1689)","v":0},null,">=1221","<=1242"]
[1807,"     Operating Revenue Other Than Rates",null,null,1271,0,{"$f":"G1271","v":0},{"$f":"H1271","v":0},0,0,0,0,0,0,0,0,0,"SubO_M","Line","Line"]
[1808,"Net Other Distribution Costs",null,null,null,{"$f":"SUM(F1800:F1807)","v":11015816.215461666},9197232.574727593,1302895.1338922747,247126.16332988819,134798.99625690261,117178.89073812457,16584.456516884129,0,0,0,0,0,null,">=271","<=272"]
[1809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=290","<=293"]
[1810,"Total Distribution Cost",null,null,null,{"$f":"SUM(G1810:Q1810)","v":96746608.037060663},{"$f":"G1771+G1784+G1797+G1808","v":47425706.569561407},{"$f":"H1771+H1784+H1797+H1808","v":15712257.298536342},24336717.891931344,2964971.4627914419,2192177.5835475326,4114777.2306926008,0,0,0,0,0,"SubDepr","Line","Line"]
[1811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=555","<=576"]
[1812,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G1812:Q1812)","v":5574856.254999999},{"$f":"G445","v":2390086.21},{"$f":"H445","v":489572.18300000002},1481850.5589999999,1063262.3589999999,124198.378,25886.565999999999,0,0,0,0,0]
[1813]
[1814,"Average Substation Cost per kWh",null,null,null,{"$f":"F1771/(F1812*1000)","v":1.5044716634023657E-3},{"$f":"G1771/(G1812*1000)","v":1.4424797871344173E-3},2.62069565552394E-3,1.8659741336230918E-3,5.9564226185264998E-4,1.6488201695118575E-3,2.0606411290023255E-3]
[1815,"Average Poles, Towers, Fixtures and Overhead Conductor Cost per kWh",null,null,null,{"$f":"F1784/(F1812*1000)","v":5.719038703057182E-3},{"$f":"G1784/(G1812*1000)","v":5.5519320121912548E-3},9.5122207084786196E-3,6.893237742178638E-3,1.2695953214016699E-3,6.2243197237840543E-3,6.2526344972842512E-2]
[1816,"Average Other Distribution Facilities Cost per kWh",null,null,null,{"$f":"F1797/(F1812*1000)","v":8.1546066468192128E-3},{"$f":"G1797/(G1812*1000)","v":9.0001886610626657E-3},1.7299642643632207E-2,7.4972126214551847E-3,7.9654428326103501E-4,8.8339920855887728E-3,9.3726510333940291E-2]
[1817,"Average Other Distribution Costs per kWh",null,null,null,{"$f":"F1808/(F1812*1000)","v":1.9759821081631939E-3},{"$f":"G1808/(G1812*1000)","v":3.8480756619768929E-3},2.661293225257193E-3,1.6676861362906715E-4,1.2677867801478583E-4,9.4348165108987627E-4,6.4065880800428024E-4]
[1818,"Average Total DIstribution Cost per kWh",null,null,null,{"$f":"SUM(F1814:F1817)","v":1.7354099121441955E-2},1.9842676122365229E-2,3.2093852232891955E-2,1.6423193110885984E-2,2.7885605445301409E-3,1.7650613629974561E-2,0.15895415524378942]
[1819]
[1820,"Substation Data"]
[1821,"     Account 361 - 362 Plant in Service",null,"Sumcost Lines","711+718",{"$f":"SUM(G1821:Q1821)","v":74801000.000002176},{"$f":"G711+G718","v":37451950.155330755},{"$f":"H711+H718","v":7744322.0271869041},20697970.016712494,6533087.8000426553,1891481.0068617153,482188.99386667809,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1822,"Accumulated Depreciation Accts 361 - 362",null,null,"SubAccDep",{"$f":"SUM(G1822:Q1822)","v":-24267000.000000004},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubAccDep))","v":-12147482.536150349},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubAccDep))","v":-2511858.9603320127},-6713354.7991222609,-2124407.483748957,-613498.96074877819,-156397.25989764687,0,0,0,0,0]
[1823,"     Net Substation Plant",null,null,null,{"$f":"F1821+F1822","v":50534000.000002176},25304467.619180404,5232463.0668548914,13984615.217590233,4408680.3162936978,1277982.0461129372,325791.73396903125,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1824]
[1825,"Operating and Maintenance Expenses Accts 582/591/592",null,null,"SubO_M",{"$f":"SUM(G1825:Q1825)","v":1420999.9999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubO_M))","v":710186.11198919034},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubO_M))","v":146852.43165360685},392487.19469273265,126463.32199455111,35867.385719383848,9143.553950535028,0,0,0,0,0]
[1826,"Depreciation Expense Accts 361 - 362",null,null,"SubDepr",{"$f":"SUM(G1826:Q1826)","v":1428000.0000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubDepr))","v":715673.15878449602},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubDepr))","v":147987.04432891082},395519.63304583583,123461.46021417978,36144.504661228959,9214.1989653487653,0,0,0,0,0]
[1827,"Substation Operating Expenses Acct 582",null,"Database Line",272,{"$f":"SUM(G1827:Q1827)","v":481999.99999999988},{"$f":"VLOOKUP($E1827,_xlnm.Database,10)","v":242723.68443392965},{"$f":"VLOOKUP($E1827,_xlnm.Database,11)","v":50190.453850480015},{"$f":"VLOOKUP($E1827,_xlnm.Database,12)","v":134142.21480918958},{"$f":"VLOOKUP($E1827,_xlnm.Database,13)","v":39560.044028114142},{"$f":"VLOOKUP($E1827,_xlnm.Database,14)","v":12258.566966956221},{"$f":"VLOOKUP($E1827,_xlnm.Database,15)","v":3125.035911330318},{"$f":"VLOOKUP($E1827,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,20)","v":0}]
[1828,"Labor O&M Accts 582/591/592",null,null,"Pro Forma total amounts allocated by sumcost line 1821",{"$f":"ASSIGN!G91+ASSIGN!G101+ASSIGN!G102","v":557322},{"$f":"$F$1828*(G1821/$F$1821)","v":279044.3411781746},{"$f":"$F$1828*(H1821/$F$1821)","v":57700.846791296026},154214.97099843455,48676.268484315275,14092.91289830556,3592.6596494666778,1.4901458536650146E-9,1.4901458536650146E-9,1.4901458536650146E-9,1.4901458536650146E-9,1.4901458536650146E-9]
[1829]
[1830," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1830:Q1830)","v":695186000.00000131},{"$f":"G676","v":377267678.89115143},{"$f":"H676","v":76499108.077935517},164018215.42208672,25510159.121659044,16701655.117546173,35189183.369621836,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1831,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,"Misc Query Line 979",{"$f":"SUM(G1831:Q1831)","v":-67649817.309245348},{"$f":"DSUM(_xlnm.Database,T(G$660),DistRB_DPlt)","v":-36712605.768340297},-7444267.7007197291,-15960911.62464809,-2482440.1010808703,-1625268.5144177447,-3424323.6000386155,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistRB_DPlt"]
[1832,"     Substation Subset",null,"Sumcost Lines","1831 * (1821/1830)",{"$f":"SUM(G1832:Q1832)","v":-7279021.7072106414},{"$f":"G1831*(G1821/G1830)","v":-3644517.5620381986},{"$f":"H1831*(H1821/H1830)","v":-753614.09798695298},-2014157.204406932,-635746.6866970039,-184063.4658323121,-46922.690249241939,0,0,0,0,0,null,">=848","<=1472","=D","S03"]
[1833]
[1834,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"Misc Query Line 979",{"$f":"SUM(G1834:Q1834)","v":2533845.6965968139},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_DPlt)","v":1375082.4737889029},278827.44444907003,597821.08573927451,92980.593553258295,60874.955689036127,128259.14337727199,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_DPlt"]
[1835,"     Substation Subset",null,"Sumcost Lines","1834 * (1821/1830)",{"$f":"SUM(G1835:Q1835)","v":272638.10253822879},{"$f":"G1834*(G1821/G1830)","v":136506.5791460748},{"$f":"H1834*(H1821/H1830)","v":28226.858771102154},75440.906829448242,23812.096917410807,6894.1563976132102,1757.5044765795433,0,0,0,0,0,null,">=9","<=846","=D","S03"]
[1836]
[1837,"Distribution Related Net Expense Allocated by S16",null,null,"Misc Query Line 992",{"$f":"SUM(G1837:Q1837)","v":6339000},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S16)","v":3628526.4428297207},985096.21520246402,1105265.5193405566,194989.53827428512,176188.2472964178,248934.03705655623,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S16"]
[1838,"     Substation Subset",null,"Sumcost Lines","1837 * (1827/767))",{"$f":"SUM(G1838:Q1838)","v":721633.91591864475},{"$f":"G1837*(G1827/G767)","v":363397.59934497444},{"$f":"H1837*(H1827/H767)","v":75143.431024598161},200833.13643725734,59227.944991506389,18353.107228029054,4678.6968922794449,0,0,0,0,0,null,">=9","<=846","=D","S16"]
[1839]
[1840,"Distribution Related Net Expense Allocated by S17",null,null,"Misc Query Line 993",{"$f":"SUM(G1840:Q1840)","v":1254999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S17)","v":604046.77139081713},126320.44028753212,327068.40441832389,56416.513564240755,30592.564562422642,110555.30577666321,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S17"]
[1841,"     Substation Subset",null,"Sumcost Lines","1840 * ((1825-1827)/774)",{"$f":"SUM(G1841:Q1841)","v":139329.03759753116},{"$f":"G1840*((G1825-G1827)/G774)","v":69362.183327245046},{"$f":"H1840*((H1825-H1827)/H774)","v":14342.726666222627},38333.287982245551,12894.728523037551,3503.0819974324149,893.02910134795343,0,0,0,0,0,null,">=9","<=846","=D","S17"]
[1842]
[1843,"Total Substation Related Direct Net Expense",null,null,"1825+1826+1835+1838+1841",{"$f":"SUM(G1843:Q1843)","v":3982601.0560544049},{"$f":"G1825+G1826+G1835+G1838+G1841","v":1995125.6325919807},{"$f":"H1825+H1826+H1835+H1838+H1841","v":412552.49244444066},1102614.1589875193,345859.55264068564,100762.23600368749,25686.983386090735,0,0,0,0,0]
[1844]
[1845,"Substation Subset of S04 Allocator",null,null,"861*S05S+862*S21S+863*S22S",{"$f":"(F861*F1846+F862*F1849+F863*F1850)/F860","v":2.1169788986082055E-2},1.9621580343990631E-2,2.2235258484406845E-2,2.6989123941538542E-2,1.7879445822957522E-2,2.6100802177547493E-2,6.7329179034305376E-3]
[1846,"Substation Subset of S05 Allocator",null,null,"1821 / 690",{"$f":"F1821/F690","v":4.1471118357988619E-2},4.2529079522920885E-2,4.5443982009726373E-2,4.5854986943387473E-2,2.9431018913114997E-2,4.7548785443343282E-2,1.2202308840291649E-2]
[1847,"Substation Subset of S06 Allocator",null,null,"S04S+S05S",{"$f":"F1845+F1846","v":6.264090734407067E-2},6.2150659866911512E-2,6.7679240494133222E-2,7.2844110884926011E-2,4.7310464736072519E-2,7.3649587620890772E-2,1.8935226743722187E-2]
[1848,"Substation Subset of S19 Allocator",null,null,"1825 / 788",{"$f":"F1825/F788","v":8.5609113966756498E-3},{"$f":"G1825/G788","v":8.8010902648486891E-3},9.5981260581852624E-3,9.8669652788874272E-3,5.0710676505611009E-3,1.035970563974154E-2,5.0360900045908832E-3]
[1849,"Substation Subset of S21 Allocator",null,null,"1828 / 802",{"$f":"F1828/F802","v":2.4371168432233688E-2},{"$f":"G1828/G802","v":2.4861733343213475E-2},2.6499450371846818E-2,2.7020550718273566E-2,1.7889511571464085E-2,2.7825237327216559E-2,6.7523276918197862E-3]
[1850,"Substation Subset of S22 Allocator",null,null,"1828 / 809",{"$f":"F1828/F809","v":2.008118054376468E-2},{"$f":"G1828/G809","v":1.8133242162892957E-2},2.0885231547794758E-2,2.6759806561509926E-2,1.7737720959779376E-2,2.5341816882905457E-2,6.667045296751448E-3]
[1851]
[1852,"Substation Allocated Common O&M",null,null,"1329 through 1334",{"$f":"SUM(G1852:Q1852)","v":0}]
[1853,"Substation Allocated Common Depr & Amort",null,null,"1338 through 1342",{"$f":"SUM(G1853:Q1853)","v":0}]
[1854,"Substation Allocated Common Taxes Other Than Income",null,null,1346,{"$f":"SUM(G1854:Q1854)","v":0}]
[1855,"Substation Allocated Common Rate Base",null,null,"1349 through 1353",{"$f":"SUM(G1855:Q1855)","v":0}]
[1856]
[1857,"Distribution Related Amort Expense",null,"Database Line",792,{"$f":"SUM(G1857:Q1857)","v":-80000},{"$f":"VLOOKUP($E1857,_xlnm.Database,10)","v":-43414.876466574555},{"$f":"VLOOKUP($E1857,_xlnm.Database,11)","v":-8803.2967381892504},{"$f":"VLOOKUP($E1857,_xlnm.Database,12)","v":-18874.74321083412},{"$f":"VLOOKUP($E1857,_xlnm.Database,13)","v":-2935.6355417581985},{"$f":"VLOOKUP($E1857,_xlnm.Database,14)","v":-1921.9783042289193},{"$f":"VLOOKUP($E1857,_xlnm.Database,15)","v":-4049.4697384149549},{"$f":"VLOOKUP($E1857,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,20)","v":0}]
[1858,"Common Expenses Allocated to Distribution",null,"Sumcost lines","sum(1516~1521)+sum(1528~1533)+sum(1540~1545)",{"$f":"SUM(G1858:Q1858)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1516:M1521)+SUM(M1528:M1533)+SUM(M1540:M1545)","v":0},{"$f":"SUM(N1516:N1521)+SUM(N1528:N1533)+SUM(N1540:N1545)","v":0},{"$f":"SUM(O1516:O1521)+SUM(O1528:O1533)+SUM(O1540:O1545)","v":0},{"$f":"SUM(P1516:P1521)+SUM(P1528:P1533)+SUM(P1540:P1545)","v":0},{"$f":"SUM(Q1516:Q1521)+SUM(Q1528:Q1533)+SUM(Q1540:Q1545)","v":0}]
[1859,"Common Expenses Allocated to Customer",null,"Sumcost lines","sum(1518~1521)+sum(1530~1533)+sum(1542~1545)",{"$f":"SUM(G1859:Q1859)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1518:M1521)+SUM(M1530:M1533)+SUM(M1542:M1545)","v":0},{"$f":"SUM(N1518:N1521)+SUM(N1530:N1533)+SUM(N1542:N1545)","v":0},{"$f":"SUM(O1518:O1521)+SUM(O1530:O1533)+SUM(O1542:O1545)","v":0},{"$f":"SUM(P1518:P1521)+SUM(P1530:P1533)+SUM(P1542:P1545)","v":0},{"$f":"SUM(Q1518:Q1521)+SUM(Q1530:Q1533)+SUM(Q1542:Q1545)","v":0}]
[1860,"Common Income Taxes Allocated to Distribution",null,"Sumcost lines","sum (1588 ~ 1593)",{"$f":"SUM(G1860:Q1860)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1588:M1593)","v":0},{"$f":"SUM(N1588:N1593)","v":0},{"$f":"SUM(O1588:O1593)","v":0},{"$f":"SUM(P1588:P1593)","v":0},{"$f":"SUM(Q1588:Q1593)","v":0}]
[1861,"Common Rev Rel Exp Allocated to Distribution",null,"Sumcost lines","sum (1636 ~ 1641)",{"$f":"SUM(G1861:Q1861)","v":0},null,null,null,null,null,null,{"$f":"SUM(M1636:M1641)","v":0},{"$f":"SUM(N1636:N1641)","v":0},{"$f":"SUM(O1636:O1641)","v":0},{"$f":"SUM(P1636:P1641)","v":0},{"$f":"SUM(Q1636:Q1641)","v":0}]
[1862]
[1863,"Poles & Conductor Data"]
[1864,"     Account 364 - 365 Plant in Service",null,"Sumcost Lines",725,{"$f":"SUM(G1864:Q1864)","v":238083000.00000101},{"$f":"G725","v":118279199.36000235},{"$f":"H725","v":24457797.395399529},65344173.161818907,11457186.100000098,5973597.0535139702,12571046.929265734,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,"PnCAccDep","Line","Line"]
[1865,"Accumulated Depreciation Accts 364 - 365",null,"Database Query","PnCAccDep",{"$f":"SUM(G1865:Q1865)","v":-68757999.999999985},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCAccDep))","v":-34088804.563986152},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCAccDep))","v":-7048890.0837054588},-18832505.51210583,-3301612.5,-1721628.0090081429,-3764559.3311944134,0,0,0,0,0,null,">=1254","<=1275"]
[1866,"     Net Poles & Conductor Plant",null,null,null,{"$f":"F1864+F1865","v":169325000.00000101},84190394.796016201,17408907.311694071,46511667.649713077,8155573.6000000983,4251969.0445058271,8806487.59807132,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,"PnCO_M","Line","Line"]
[1867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=273","<=274"]
[1868,"Operating and Maintenance Expenses Accts 583/593",null,"Db Query","PnCO_M",{"$f":"SUM(G1868:Q1868)","v":6792999.9999999981},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCO_M))","v":3374749.9874098329},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCO_M))","v":697831.50290843239},1864404.2971914634,326897.19626054773,170439.06866311212,358677.94756661099,0,0,0,0,0,null,">=294","<=295"]
[1869,"Depreciation Expense Accts 364 - 365",null,"Database Query","PnCDepr",{"$f":"SUM(G1869:Q1869)","v":5984999.9999999991},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCDepr))","v":2985785.6368306228},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCDepr))","v":617401.37375660753},1649534.8541790841,289294.59999999998,150794.73296322377,292188.8022704607,0,0,0,0,0,"PnCDepr","Line","Line"]
[1870,"Account 583 PnC Op Exp.",null,"Database Line",274,{"$f":"SUM(G1870:Q1870)","v":1526999.9999999998},{"$f":"VLOOKUP($E1870,_xlnm.Database,10)","v":758610.80977106071},{"$f":"VLOOKUP($E1870,_xlnm.Database,11)","v":156865.70071267133},{"$f":"VLOOKUP($E1870,_xlnm.Database,12)","v":419099.86188890983},{"$f":"VLOOKUP($E1870,_xlnm.Database,13)","v":73483.294375070865},{"$f":"VLOOKUP($E1870,_xlnm.Database,14)","v":38313.036633088799},{"$f":"VLOOKUP($E1870,_xlnm.Database,15)","v":80627.296619198431},{"$f":"VLOOKUP($E1870,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,20)","v":0},null,">=588","<=609"]
[1871,"Labor O&M Accts 583/593",null,null,"Pro Forma total amounts allocated by sumcost line 1864",{"$f":"ASSIGN!G92+ASSIGN!G103","v":2131516},{"$f":"$F$1871*(G1864/$F$1864)","v":1058933.2539619952},{"$f":"$F$1871*(H1864/$F$1864)","v":218966.43806173562},585015.10230124369,102574.20936029748,53480.5832298729,112546.41308485136,8.9528273753270535E-10,8.9528273753270535E-10,8.9528273753270535E-10,8.9528273753270535E-10,8.9528273753270535E-10]
[1872]
[1873," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1873:Q1873)","v":695186000.00000131},{"$f":"G676","v":377267678.89115143},{"$f":"H676","v":76499108.077935517},164018215.42208672,25510159.121659044,16701655.117546173,35189183.369621836,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1874,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,"sumcost line           1831",{"$f":"SUM(G1874:Q1874)","v":-67649817.309245348},{"$f":"G1831","v":-36712605.768340297},{"$f":"H1831","v":-7444267.7007197291},-15960911.62464809,-2482440.1010808703,-1625268.5144177447,-3424323.6000386155,0,0,0,0,0]
[1875,"     Poles & Conductor Subset",null,"Sumcost Lines","1874 * (1864 / 1873)",{"$f":"SUM(G1875:Q1875)","v":-23168290.866670337},{"$f":"G1874*(G1864/G1873)","v":-11509964.568026347},-2380032.8625509036,-6358760.64336845,-1114919.6712002666,-581301.62193896866,-1223311.4995853975,0,0,0,0,0]
[1876]
[1877,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"sumcost line           1834",{"$f":"SUM(G1877:Q1877)","v":2533845.6965968139},{"$f":"G1834","v":1375082.4737889029},{"$f":"H1834","v":278827.44444907003},597821.08573927451,92980.593553258295,60874.955689036127,128259.14337727199,0,0,0,0,0]
[1878,"     Poles & Conductor Subset",null,"Sumcost Lines","1877 * (1864 / 1873)",{"$f":"SUM(G1878:Q1878)","v":867775.7966686039},{"$f":"G1877*(G1864/G1873)","v":431109.43013130076},89144.897449847631,238169.42798582211,41759.675388448479,21772.839480728453,45819.526232456468,0,0,0,0,0]
[1879]
[1880,"Distribution Related Net Expense Allocated by S16",null,null,"sumcost line           1837",{"$f":"SUM(G1880:Q1880)","v":6339000},{"$f":"G1837","v":3628526.4428297207},{"$f":"H1837","v":985096.21520246402},1105265.5193405566,194989.53827428512,176188.2472964178,248934.03705655623,0,0,0,0,0]
[1881,"     Poles & Conductor Subset",null,"Sumcost Lines","1880 * (1870 / 767))",{"$f":"SUM(G1881:Q1881)","v":2286172.1776094781},{"$f":"G1880*(G1870/G767)","v":1135766.1604011741},{"$f":"H1880*(H1870/H767)","v":234853.96240375185},627461.98028187791,110016.67525820609,57360.968166499966,120712.43109796803,0,0,0,0,0]
[1882]
[1883,"Distribution Related Net Expense Allocated by S17",null,null,"sumcost line           1840",{"$f":"SUM(G1883:Q1883)","v":1254999.9999999995},{"$f":"G1840","v":604046.77139081713},{"$f":"H1840","v":126320.44028753212},327068.40441832389,56416.513564240755,30592.564562422642,110555.30577666321,0,0,0,0,0]
[1884,"     Poles & Conductor Subset",null,"Sumcost Lines","1883 * ((1868 - 1870) / 774)",{"$f":"SUM(G1884:Q1884)","v":781370.3003073514},{"$f":"G1883*((G1868-G1870)/G774)","v":388183.33742451918},{"$f":"H1883*((H1868-H1870)/H774)","v":80268.631089572751},214454.60703530721,37601.613486190043,19604.891250603541,41257.220021158697,0,0,0,0,0]
[1885]
[1886,"Total Poles & Conductor Related Direct Net Expense",null,null,"1868+1869+1878+1881+1884",{"$f":"SUM(G1886:Q1886)","v":16713318.274585431},{"$f":"G1868+G1869+G1878+G1881+G1884","v":8315594.5521974498},{"$f":"H1868+H1869+H1878+H1881+H1884","v":1719500.3676082122},4594025.166673555,805569.76039339241,419972.50052416784,858655.92718865478,0,0,0,0,0]
[1887]
[1888,"Poles & Conductor Subset of S04 Allocator",null,null,"861*S05P+862*S21P+863*S22P",{"$f":"(F861*F1889+F862*F1892+F863*F1893)/F683","v":8.0766598069993964E-2},{"$f":"(G861*G1889+G862*G1892+G863*G1893)/G683","v":7.4278342059449026E-2},8.4172533839297722E-2,0.10213208081982192,3.7584415900373938E-2,9.880571687813898E-2,0.21040291504565029]
[1889,"Poles & Conductor Subset of S05 Allocator",null,null,"1864 / 690",{"$f":"F1864/F690","v":0.13199781115258832},{"$f":"G1864/G690","v":0.13431357925624496},0.14351930368239121,0.14476570430541064,5.1613673521727278E-2,0.15016660679759558,0.31812380420925435]
[1890,"Poles & Conductor Subset of S06 Allocator",null,null,"S04P+S05P",{"$f":"F1888+F1889","v":0.21276440922258227},0.20859192131569398,0.22769183752168892,0.24689778512523256,8.9198089422101223E-2,0.24897232367573457,0.52852671925490458]
[1891,"Poles & Conductor Subset of S19 Allocator",null,null,"1868 / 788",{"$f":"F1868/F788","v":4.0924891708386826E-2},{"$f":"G1868/G788","v":4.1822106570485851E-2},4.5609559588954227E-2,4.6870350714495058E-2,1.3108289193031104E-2,4.9228527405812565E-2,0.19755277175366653]
[1892,"Poles & Conductor Subset of S21 Allocator",null,null,"1871 / 802",{"$f":"F1871/F802","v":9.3209195854462995E-2},{"$f":"G1871/G802","v":9.4346712343664027E-2},0.1005616135843663,0.10250256599825977,3.7698093186335872E-2,0.10559278493434043,0.21152859881971939]
[1893,"Poles & Conductor Subset of S22 Allocator",null,null,"1871 / 809",{"$f":"F1871/F809","v":7.6801844585218437E-2},{"$f":"G1871/G809","v":6.8813053321057499E-2},7.9256458343780381E-2,0.10151343200850542,3.7378228856824007E-2,9.6168560522741572E-2,0.20885697706850465]
[1894]
[1895,"Poles & Conductor Allocated Common O&M",null,null,"1329 through 1334",{"$f":"SUM(G1895:Q1895)","v":0}]
[1896,"Poles & Conductor Allocated Common Depr & Amort",null,null,"1338 through 1342",{"$f":"SUM(G1896:Q1896)","v":0}]
[1897,"Poles & Conductor Allocated Common Taxes Other Than Income",null,null,1346,{"$f":"SUM(G1897:Q1897)","v":0}]
[1898,"Poles & Conductor Allocated Common Rate Base",null,null,"1349 through 1353",{"$f":"SUM(G1898:Q1898)","v":0}]

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

{"sheet":"Customer Cost Analysis","index":4,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":true,"merged":[[3,10,3,11]]}
[null,"WASHINGTON ELECTRIC"]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
["Account Description",null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49",null,"Database Lines"]
[369,"Services",{"$f":"SUM(D5:I5)","v":76191000},{"$f":"VLOOKUP($K5,_xlnm.Database,10)","v":65366952.894972108},{"$f":"VLOOKUP($K5,_xlnm.Database,11)","v":9186635.8571879305},{"$f":"VLOOKUP($K5,_xlnm.Database,12)","v":858563.34065737494},{"$f":"VLOOKUP($K5,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K5,_xlnm.Database,14)","v":778847.90718258859},{"$f":"VLOOKUP($K5,_xlnm.Database,15)","v":0},null,1039]
[369,"Services Accum. Depr.",{"$f":"SUM(D6:I6)","v":-28270000},{"$f":"VLOOKUP($K6,_xlnm.Database,10)","v":-24253832.583124798},{"$f":"VLOOKUP($K6,_xlnm.Database,11)","v":-3408620.3840703336},{"$f":"VLOOKUP($K6,_xlnm.Database,12)","v":-318562.37141373643},{"$f":"VLOOKUP($K6,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K6,_xlnm.Database,14)","v":-288984.66139113257},{"$f":"VLOOKUP($K6,_xlnm.Database,15)","v":0},null,1314]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":47921000},41113120.311847314,5778015.4731175974,540000.96924363845,0,489863.24579145602,0]
[]
[370,"Meters",{"$f":"SUM(D9:I9)","v":26286000.000000007},{"$f":"VLOOKUP($K9,_xlnm.Database,10)","v":16055739.980725741},{"$f":"VLOOKUP($K9,_xlnm.Database,11)","v":6137584.6026157364},{"$f":"VLOOKUP($K9,_xlnm.Database,12)","v":3050264.6158747119},{"$f":"VLOOKUP($K9,_xlnm.Database,13)","v":61019.717019408075},{"$f":"VLOOKUP($K9,_xlnm.Database,14)","v":981391.0837644065},{"$f":"VLOOKUP($K9,_xlnm.Database,15)","v":0},null,1051]
[370,"Meters Accum. Depr.",{"$f":"SUM(D10:I10)","v":-4947000},{"$f":"VLOOKUP($K10,_xlnm.Database,10)","v":-3021674.8719717814},{"$f":"VLOOKUP($K10,_xlnm.Database,11)","v":-1155087.5382005649},{"$f":"VLOOKUP($K10,_xlnm.Database,12)","v":-574056.87646398076},{"$f":"VLOOKUP($K10,_xlnm.Database,13)","v":-11483.852244351052},{"$f":"VLOOKUP($K10,_xlnm.Database,14)","v":-184696.8611193228},{"$f":"VLOOKUP($K10,_xlnm.Database,15)","v":0},null,1326]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":21339000.000000007},13034065.108753961,4982497.0644151717,2476207.739410731,49535.864775057024,796694.22264508368,0]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":69260000},54147185.420601279,10760512.537532769,3016208.7086543692,49535.864775057024,1286557.4684365396,0]
[]
[null,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 7.22%"},{"$f":"C13*ROUND(SUMCOST!$E$1216,5)","v":5000572},{"$f":"D13*ROUND(SUMCOST!$E$1216,5)","v":3909426.7873674124},{"$f":"E13*ROUND(SUMCOST!$E$1216,5)","v":776909.00520986598},{"$f":"F13*ROUND(SUMCOST!$E$1216,5)","v":217770.26876484544},{"$f":"G13*ROUND(SUMCOST!$E$1216,5)","v":3576.4894367591173},{"$f":"H13*ROUND(SUMCOST!$E$1216,5)","v":92889.449221118164},{"$f":"I13*ROUND(SUMCOST!$E$1216,5)","v":0}]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1223),5)","v":0.62082000000000004},{"$f":"$C16","v":0.62082000000000004},{"$f":"$C16","v":0.62082000000000004},0.62082000000000004,0.62082000000000004,0.62082000000000004,0.62082000000000004]
[null,"Rate Base Revenue Requirement",{"$f":"C15/C16","v":8054785.6061338224},6297198.523513115,1251423.9315902612,350778.43620509235,5760.9120787975853,149623.80274655804,0]
[]
[369,"Services Depr Exp",{"$f":"SUM(D19:I19)","v":2073000},{"$f":"VLOOKUP($K19,_xlnm.Database,10)","v":1778499.9980480263},{"$f":"VLOOKUP($K19,_xlnm.Database,11)","v":249949.41832960033},{"$f":"VLOOKUP($K19,_xlnm.Database,12)","v":23359.738094824039},{"$f":"VLOOKUP($K19,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K19,_xlnm.Database,14)","v":21190.845527549267},{"$f":"VLOOKUP($K19,_xlnm.Database,15)","v":0},null,648]
[370,"Meters Depr Exp",1009000.0000000001,616306.84168577462,235593.96119756822,117085.78701276665,{"$f":"VLOOKUP($K20,_xlnm.Database,13)","v":2342.2694389630506},37671.140664927574,0,null,660]
["587-OP","Services Exp",479000,410951.03669320047,57754.834240172968,5397.643293497691,{"$f":"VLOOKUP($K21,_xlnm.Database,13)","v":0},4896.4857731288466,0,null,282]
["586-OP","Meters Exp",1716999.9999999998,1048760.0071104805,400906.67133421655,199243.10832598642,{"$f":"VLOOKUP($K22,_xlnm.Database,13)","v":3985.8043872146254},64104.408842101715,0,null,280]
["597-MT","Meters Exp",89000,54362.050455930548,20780.835031301849,10327.68587129458,{"$f":"VLOOKUP($K23,_xlnm.Database,13)","v":206.60255705422344},3322.8260844187844,0,null,303]
["902-OP","Meter Reading Exp",2611000,2205520.3980724271,309962.63211544033,29362.585623458261,{"$f":"VLOOKUP($K24,_xlnm.Database,13)+VLOOKUP($L24,_xlnm.Database,13)","v":36272.663891016775},26278.79792786466,3602.9223697926441,null,314,315]
["903-OP","Billing Exp",5643999.9999999991,4828900.1681191195,678650.99213820172,64288.226387500137,{"$f":"VLOOKUP($K25,_xlnm.Database,13)+VLOOKUP($L25,_xlnm.Database,13)","v":6735.7620161669211},57536.394513847888,7888.4568251635346,null,318,320]
[]
[null,"Net Expenses",{"$f":"SUM(C19:C25)","v":13622000},{"$f":"SUM(D19:D25)","v":10943300.500184959},1953599.3443865022,449064.77460932778,49543.102290415591,215000.89933383872,11491.379194956178]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1222),6)","v":0.95509999999999995},{"$f":"$C28","v":0.95509999999999995},{"$f":"$C28","v":0.95509999999999995},0.95509999999999995,0.95509999999999995,0.95509999999999995,0.95509999999999995]
[null,"Expense Revenue Requirement",{"$f":"C27/C28","v":14262380.902523296},11457753.63855613,2045439.5816003585,470175.66182528302,51872.162381337657,225108.26021760941,12031.597942577928]
[]
[null,"Total Revenue Requirement",{"$f":"SUM(D31:I31)","v":22317166.50865712},{"$f":"D17+D29","v":17754952.162069246},3296863.5131906196,820954.09803037532,57633.074460135242,374732.06296416745,12031.597942577928]
[]
[null,"Total Customers Bills",{"$f":"SUM(D33:I33)","v":2822306},{"$f":"ASSIGN!BG50","v":2417371},{"$f":"ASSIGN!BH50","v":339736},{"$f":"ASSIGN!BI50","v":32183},{"$f":"ASSIGN!BJ50","v":264},{"$f":"ASSIGN!BK50","v":28803},{"$f":"ASSIGN!BL50","v":3949}]
[]
[null,"Avg Unit Cost per Month",{"$f":"C31/C33","v":7.9074226921733928},7.3447361460318863,9.7041924117273997,25.508936333790366,218.30710022778501,13.010174737498437,3.0467454906502729]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Exhibit TLK-4, pg3"]
[null,"Total Customer Related Cost",{"$f":"SUM(D39:I39)","v":40264700.854470357},{"$f":"SUMCOST!G643","v":29632971.947511565},{"$f":"SUMCOST!H643","v":5550141.7397646857},{"$f":"SUMCOST!I643","v":1405748.8220113204},{"$f":"SUMCOST!J643","v":105375.03938752091},{"$f":"SUMCOST!K643","v":635134.13599266252},{"$f":"SUMCOST!L643","v":2935329.1698026024},null,"Line 25"]
[null,"Customer Related Unit Cost per Month",{"$f":"C39/C33","v":14.266596483326174},{"$f":"D39/D33","v":12.258346752530565},16.336631207068681,43.679856508446086,399.14787646788227,22.050971634644394,743.30948842810903,null,"Line 29"]
[]
[null,"Distribution Demand Related Cost",{"$f":"SUM(D42:I42)","v":76814767.610079497},{"$f":"SUMCOST!G638","v":39461889.060976051},{"$f":"SUMCOST!H638","v":8123967.290996857},{"$f":"SUMCOST!I638","v":21399606.135506831},{"$f":"SUMCOST!J638","v":3784910.782120049},{"$f":"SUMCOST!K638","v":1982443.1494398499},{"$f":"SUMCOST!L638","v":2061951.1910398477},null,"Sumcost Line 638"]
[null,"Distribution Demand Related Common Cost",{"$f":"SUM(D43:I43)","v":11880941.578565851},{"$f":"SUMCOST!G1744","v":6103509.3294486366},{"$f":"SUMCOST!H1744","v":1263459.6275094668},{"$f":"SUMCOST!I1744","v":3316672.1319007226},{"$f":"SUMCOST!J1744","v":546910.27860459848},{"$f":"SUMCOST!K1744","v":308784.55632007198},{"$f":"SUMCOST!L1744","v":341605.65478235541},null,"Sumcost Line 1744"]
[null,"Total Distribution Demand Related Cost",{"$f":"SUM(C42:C43)","v":88695709.188645348},{"$f":"SUM(D42:D43)","v":45565398.390424684},9387426.9185063243,24716278.267407555,4331821.0607246477,2291227.705759922,2403556.845822203]
[]
[null,"Distribution Demand Cost per Customer/Mo",{"$f":"(C42+C43)/C33","v":31.426680589789111},18.849154056379714,27.631534245727046,767.99174307577152,16408.413108805486,79.548231287016009,608.64949248473101]
[]
[null,"Total Customer and Distribution Demand",{"$f":"C40+C46","v":45.693277073115283},31.107500808910281,43.968165452795731,811.67159958421757,16807.560985273369,101.59920292166041,1351.9589809128402]
[]
[]
[null,null,null,{"$f":"D31/(D39+D44)","v":0.23610820397143881}]