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[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,9,{"$f":"B9","v":"Operation & Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Production Function Factor Table (pfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[10,null,"Production Expenses",null,null,null,null,"Rate Base",1523129000,10,null,{"$f":"C10","v":"Production Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Class","Factor Name","P01","P02","P03","P04","P05","P06","P07","P08","P09","P10",null,null,null,null,null,null,null,10,null,"Energy Allocators"]
[11,"500-OP","Steam ","Supervision & Engineering",null,212000,102713,"Expenses",437258000,11,{"$f":"B11","v":"500-OP"},{"$f":"C11","v":"Steam "},{"$f":"D11","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O11,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F11","v":212000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Total Factor",{"$f":"AK12+AK13+AK14+AK15","v":100},100,100,100,200,194007,69977,6201,{"$f":"AS12+AS13+AS14+AS15","v":6525},100,null,null,null,null,null,null,null,11,"E01","Customer Level Consumption",null,{"$f":"SUM(BG11:BQ11)","v":5658613.7089999998},2361885.986,623243.88300000003,1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,0,0,0,0,0,"Energy Sales-MWH"]
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[13,"502-OP","Steam","Steam Expenses",null,2953000,353728,"Income",114234000,13,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P13,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q11*O13/SUM(O12:O15)","v":132182},{"$f":"$R13*(VLOOKUP($P13,class,5)/VLOOKUP($P13,class,4))","v":55463.284221360067},{"$f":"$R13*(VLOOKUP($P13,class,6)/VLOOKUP($P13,class,4))","v":14635.402736181477},{"$f":"$R13*(VLOOKUP($P13,class,7)/VLOOKUP($P13,class,4))","v":33039.387667251132},{"$f":"$R13*(VLOOKUP($P13,class,8)/VLOOKUP($P13,class,4))","v":25366.159195577584},{"$f":"$R13*(VLOOKUP($P13,class,9)/VLOOKUP($P13,class,4))","v":3134.8203785602082},{"$f":"$R13*(VLOOKUP($P13,class,10)/VLOOKUP($P13,class,4))","v":542.9458010695306},{"$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"},62.35,57.75,58.53,0,{"$f":"AT13+AL21","v":158.13999999999999},65102,15826,2088,3606,100,null,null,null,null,null,null,null,13,"E02","Generation Level Consumption",null,{"$f":"SUM(BG13:BQ13)","v":6017323.6441274732},{"$f":"BG11*1.069","v":2524856.1190339997},{"$f":"BH11*1.069","v":666247.71092700004},{"$f":"(BI11*0.9007*1.069)+(BI11*0.0993*1.05)","v":1504052.6591944732},{"$f":"(29304.32+29682.867+16957.15)*1.069+(59133.312+414735.264)*1.03+(BJ11-29304.32-29682.867-490825.726)*1.05","v":1154744.1367830001},{"$f":"BK11*1.069","v":142706.48638999998},{"$f":"BL11*1.069","v":24716.531798999997},0,0,0,0,0,"Energy Sales with Losses - MWH"]
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[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"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,15,"E03","Open",null,{"$f":"SUM(BG15:BQ15)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
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[17,"506-OP","Steam","Miscellaneous Power Exp.",null,2165000,200965,"ITC",-326000,17,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q16*O17/SUM(O17:O20)","v":7563885},{"$f":"$R17*(VLOOKUP($P17,class,5)/VLOOKUP($P17,class,4))","v":3738743.1880100332},{"$f":"$R17*(VLOOKUP($P17,class,6)/VLOOKUP($P17,class,4))","v":775445.77993311035},{"$f":"$R17*(VLOOKUP($P17,class,7)/VLOOKUP($P17,class,4))","v":1679587.2263879599},{"$f":"$R17*(VLOOKUP($P17,class,8)/VLOOKUP($P17,class,4))","v":1213771.650819398},{"$f":"$R17*(VLOOKUP($P17,class,9)/VLOOKUP($P17,class,4))","v":142963.3291973244},{"$f":"$R17*(VLOOKUP($P17,class,10)/VLOOKUP($P17,class,4))","v":13373.825652173913},{"$f":"$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,27000,0,"Deferred Tax",40701000,18,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P18,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q16*O18/SUM(O17:O20)","v":12526115},{"$f":"$R18*(VLOOKUP($P18,class,5)/VLOOKUP($P18,class,4))","v":5255931.0377694517},{"$f":"$R18*(VLOOKUP($P18,class,6)/VLOOKUP($P18,class,4))","v":1386911.5140088957},{"$f":"$R18*(VLOOKUP($P18,class,7)/VLOOKUP($P18,class,4))","v":3130949.5199767696},{"$f":"$R18*(VLOOKUP($P18,class,8)/VLOOKUP($P18,class,4))","v":2403802.5388639322},{"$f":"$R18*(VLOOKUP($P18,class,9)/VLOOKUP($P18,class,4))","v":297068.59153431404},{"$f":"$R18*(VLOOKUP($P18,class,10)/VLOOKUP($P18,class,4))","v":51451.797846636175},{"$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":897000},443377,91960,{"$f":"180583+18599","v":199182},{"$f":"56837+76672+10432","v":143941},16954,{"$f":"1001+585","v":1586},0,0,0,0,0,"Coincident Peak 12 Month Average"]
[19,null,"Total Steam Operation",null,null,null,null,"Gen Bus Revenue",502897000,19,null,"P",{"$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/$BF18","v":1},0.49428874024526198,0.10251950947603121,0.22205351170568563,0.16046934225195095,1.8900780379041249E-2,1.7681159420289854E-3,0,0,0,0,0]
[20,"510-MT","Steam","Supervision & Engineering",null,385000,65389,"Allocated Revenue",0,20,null,"P",{"$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":37.65},41.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"D02","NCP-All",null,{"$f":"SUM(BG20:BQ20)","v":1005537},451201,115667,{"$f":"224100+25752","v":249852},{"$f":"58898+84712+11259","v":154869},28208,{"$f":"3623+2117","v":5740},0,0,0,0,0,"Non-Coincident Peak All Sched.12 Mo Avg"]
[21,"511-MT","Steam","Structures",null,464000,7396,"Secondary Sales",35563000,21,{"$f":"B13","v":"502-OP"},{"$f":"C13","v":"Steam"},{"$f":"D13","v":"Steam Expenses"},null,"P01",{"$f":"IF(MATCH(O21,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F13","v":2953000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"E02",{"$f":"VLOOKUP(AI21,class,2)","v":"Generation Level Consumption"},{"$f":"AK13","v":62.35},58.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"IF(SUM(BG21:BQ21)=BF21,\"\",\"error\")","v":""},{"$f":"BF20/$BF20","v":1},0.4487164569777144,0.11503007845559139,0.2484761873506395,0.15401621223286663,2.805267235318044E-2,5.7083926300076472E-3,0,0,0,0,0]
[22,"512-MT","Steam","Boiler Plant",null,3937000,482432,"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":""},{"$f":"HLOOKUP(O21,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q21*O22/SUM(O22:O25)","v":1111804.5},{"$f":"$R22*(VLOOKUP($P22,class,5)/VLOOKUP($P22,class,4))","v":549552.44570401334},{"$f":"$R22*(VLOOKUP($P22,class,6)/VLOOKUP($P22,class,4))","v":113981.65197324414},{"$f":"$R22*(VLOOKUP($P22,class,7)/VLOOKUP($P22,class,4))","v":246880.09355518396},{"$f":"$R22*(VLOOKUP($P22,class,8)/VLOOKUP($P22,class,4))","v":178410.53682775921},{"$f":"$R22*(VLOOKUP($P22,class,9)/VLOOKUP($P22,class,4))","v":21013.972678929767},{"$f":"$R22*(VLOOKUP($P22,class,10)/VLOOKUP($P22,class,4))","v":1965.7992608695652},{"$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,{"$f":"SUM(BG22:BQ22)","v":850668},{"$f":"BG20","v":451201},{"$f":"BH20","v":115667},{"$f":"BI20","v":249852},0,{"$f":"BK20","v":28208},5740,0,0,0,0,0,"NCP w/o Sch 25 12 Mo Avg"]
[23,"513-MT","Steam","Electric Plant",null,1601000,50133,"Misc Rev",268000,23,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q21*O23/SUM(O22:O25)","v":1841195.5},{"$f":"$R23*(VLOOKUP($P23,class,5)/VLOOKUP($P23,class,4))","v":772561.6901211146},{"$f":"$R23*(VLOOKUP($P23,class,6)/VLOOKUP($P23,class,4))","v":203860.11452803729},{"$f":"$R23*(VLOOKUP($P23,class,7)/VLOOKUP($P23,class,4))","v":460213.73481788958},{"$f":"$R23*(VLOOKUP($P23,class,8)/VLOOKUP($P23,class,4))","v":353331.45332330471},{"$f":"$R23*(VLOOKUP($P23,class,9)/VLOOKUP($P23,class,4))","v":43665.681971171201},{"$f":"$R23*(VLOOKUP($P23,class,10)/VLOOKUP($P23,class,4))","v":7562.8252384826592},{"$f":"$R23*(VLOOKUP($P23,class,11)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,12)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,13)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,14)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,15)/VLOOKUP($P23,class,4))","v":0},null,null,null,null,23,null,null,"LF PC All Tran","Avg PC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,{"$f":"IF(SUM(BG23:BQ23)=BF23,\"\",\"error\")","v":""},{"$f":"BF22/$BF22","v":1},0.53040786769926695,0.13597196556118252,0.29371270577945802,0,3.3159822633506843E-2,6.7476383265856954E-3,0,0,0,0,0]
[24,"514-MT","Steam","Miscellaneous Plant",null,1128000,97742,"Water Sales",305000,24,null,"P",{"$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,{"$f":"SUM(BG24:BQ24)","v":100},null,null,null,100,null,null,null,null,null,null,null,"Direct Assigned to Schedule 25 Customers"]
[25,null,"Total Steam Maintenance",null,null,null,null,"Rent",1815000,25,null,"P",{"$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/$BF24","v":1},0,0,0,1,0,0,0,0,0,0,0]
[26,null,"Total Steam",null,null,null,null,"Wheeling Revenue",10644000,26,{"$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",{"$f":"SUM(AK27:AK36)","v":100},14663,82053,0,100,100,100,100,100,100,100,100,0,0,0,null,null,26,"D05","DA Sch 25I",null,{"$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":""},{"$f":"HLOOKUP(O26,pfactor,3)","v":37.65},{"$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/$BF26","v":1},0,0,0,0,0,0,1,0,0,0,0]
[28,"535-OP","Hydro","Supervision & Engineering",null,1918000,865512,null,null,28,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$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",0,13288,77026,null,90.27,95.34,74.37,76.7,0,null,null,null,null,null,null,null,null,28,"D06","NCP-Secondary",null,{"$f":"SUM(BG28:BQ28)","v":824916},{"$f":"BG20","v":451201},{"$f":"BH20","v":115667},224100,0,{"$f":"BK20","v":28208},{"$f":"BL20","v":5740},0,0,0,0,0,"Non-Coincident Peak Secondary12 Mo Avg"]
[29,"536-OP","Hydro","Water For Power",null,737000,5797,null,null,29,null,"P",{"$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 ",0,1375,5027,null,3.95,4.24,3.84,4.33,0,null,null,null,null,null,null,null,null,29,null,null,{"$f":"IF(SUM(BG29:BQ29)=BF29,\"\",\"error\")","v":""},{"$f":"BF28/$BF28","v":1},0.54696599411334001,0.14021670085196553,0.27166402397334999,0,3.4194996823919042E-2,6.9582842374253861E-3,0,0,0,0,0]
[30,"537-OP","Hydro","Hydraulic Expenses",null,5784000,350224,null,null,30,null,"P",{"$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,5.0199999999999996,0,0,0,0,null,null,null,null,null,null,null,null,30,"D07","DA Street and Area Lights",null,{"$f":"SUM(BG30:BQ30)","v":100},null,null,null,null,null,100,null,null,null,null,null,"Direct Assigned to Street & Area Lights"]
[31,"538-OP","Hydro","Electric Expenses",null,4874000,3182573,null,null,31,{"$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,603000,94772,null,null,32,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P32,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,3)","v":37.65},{"$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":944719},{"$f":"BG20","v":451201},{"$f":"BH20","v":115667},{"$f":"BI20","v":249852},{"$f":"84712+11259-1920","v":94051},{"$f":"BK20","v":28208},5740,0,0,0,0,0,"Non-Coincident Peak Primary 12 Mo Avg"]
[33,"540-OP","Hydro","Rents",null,4250000,0,null,null,33,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P33,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q31*O33/SUM(O32:O35)","v":0},{"$f":"$R33*(VLOOKUP($P33,class,5)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,6)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,7)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,8)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,9)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,10)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,11)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,12)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,13)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,14)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,15)/VLOOKUP($P33,class,4))","v":0},null,null,null,null,33,"C05","DA Street & Area Lights",0,0,0,null,0,0,0,0,0,null,null,100,null,null,null,null,null,33,null,null,null,{"$f":"BF32/$BF32","v":1},0.47760339317828898,0.12243534850045358,0.26447229281934626,9.9554470694460467E-2,2.9858614042905879E-2,6.0758807645448012E-3,0,0,0,0,0]
[34,null,"Total Hydraulic Operation",null,null,null,null,null,null,34,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P34,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q31*O34/SUM(O32:O35)","v":0},{"$f":"$R34*(VLOOKUP($P34,class,5)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,6)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,7)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,8)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,9)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,10)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,11)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,12)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,13)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,14)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,15)/VLOOKUP($P34,class,4))","v":0},null,null,null,null,34,"D05","DA Sch 25I",0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,34,null," "]
[35,"541-MT","Hydro","Supervision & Engineering",null,603000,338344,null,null,35,null,"P",{"$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,0.76,0.42,21.79,18.97,100,null,null,null,null,null,null,null,null,35,null,"Customer Allocators"]
[36,"542-MT","Hydro","Structures",null,344000,101267,"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":""},{"$f":"F16","v":810000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"D08","NCP-Primary",100,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,36,"C01",{"$f":"BD54","v":"Avg Customers-All"},null,{"$f":"SUM(BG36:BQ36)","v":245916.33333333334},{"$f":"BG54*BG$51","v":209864.25},31286.333333333332,1903,21,2432.75,409,0,0,0,0,0,{"$f":"BR54","v":"Unweighted"}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,1581000,384788,{"$f":"IF(I10=ROUND(R1474,0),\"Total Rate Base Matches Checker\",\"ERROR! TOTAL RATE BASE DOES NOT MATCH CHECKER\")","v":"Total Rate Base Matches Checker"},1,37,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P37,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q36*O37/SUM(O37:O40)","v":304965},{"$f":"$R37*(VLOOKUP($P37,class,5)/VLOOKUP($P37,class,4))","v":150740.76566889632},{"$f":"$R37*(VLOOKUP($P37,class,6)/VLOOKUP($P37,class,4))","v":31264.862207357859},{"$f":"$R37*(VLOOKUP($P37,class,7)/VLOOKUP($P37,class,4))","v":67718.549197324421},{"$f":"$R37*(VLOOKUP($P37,class,8)/VLOOKUP($P37,class,4))","v":48937.532959866221},{"$f":"$R37*(VLOOKUP($P37,class,9)/VLOOKUP($P37,class,4))","v":5764.076488294314},{"$f":"$R37*(VLOOKUP($P37,class,10)/VLOOKUP($P37,class,4))","v":539.21347826086958},{"$f":"$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/$BF36","v":1},0.85339695479085698,0.12722348657876864,7.7384042540213542E-3,8.5394897180477374E-5,9.8925921959907778E-3,1.6631672831816783E-3,0,0,0,0,0]
[38,"544-MT","Hydro","Electric Plant",null,2072000,1080546,{"$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":""},{"$f":"HLOOKUP(O36,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q36*O38/SUM(O37:O40)","v":505035},{"$f":"$R38*(VLOOKUP($P38,class,5)/VLOOKUP($P38,class,4))","v":211911.60480802669},{"$f":"$R38*(VLOOKUP($P38,class,6)/VLOOKUP($P38,class,4))","v":55918.284039183949},{"$f":"$R38*(VLOOKUP($P38,class,7)/VLOOKUP($P38,class,4))","v":126235.396275818},{"$f":"$R38*(VLOOKUP($P38,class,8)/VLOOKUP($P38,class,4))","v":96917.87239819736},{"$f":"$R38*(VLOOKUP($P38,class,9)/VLOOKUP($P38,class,4))","v":11977.379748272493},{"$f":"$R38*(VLOOKUP($P38,class,10)/VLOOKUP($P38,class,4))","v":2074.4627305015083},{"$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,{"$f":"SUM(BG38:BQ38)","v":245447.33333333334},{"$f":"BG55*BG$51","v":209864.25},{"$f":"BH55*BH$51","v":31286.333333333332},{"$f":"BI55*(BI$51-39)","v":1864},{"$f":"BJ55*BJ$51","v":0},2432.75,0,0,0,0,0,0,{"$f":"BR55","v":"Unweighted Secondary w/o Lighting"}]
[39,"545-MT","Hydro","Miscellaneous Plant",null,489000,234783,{"$f":"IF(I12=-ROUND(R844,0),\"Total Operating Revenue Matches Checker\",\"ERROR! TOTAL REVENUE DOES NOT MATCH CHECKER\")","v":"Total Operating Revenue Matches Checker"},3,39,null,"P",{"$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/$BF38","v":1},0.85502762303386193,0.12746658482064041,7.594297215152741E-3,0,9.911494930344867E-3,0,0,0,0,0,0]
[40,null,"Total Hydraulic Maintenance",null,null,null,null,{"$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,{"$f":"SUM(BG40:BQ40)","v":245507.33333333334},{"$f":"BG56*BG$51","v":209864.25},31286.333333333332,1903,21,2432.75,0,0,0,0,0,0,{"$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":2165000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"C01",{"$f":"VLOOKUP(AI41,class,2)","v":"Avg Customers-All"},100,0,99.949436000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,null,{"$f":"IF(SUM(BG41:BQ41)=BF41,\"\",\"error\")","v":""},{"$f":"BF40/$BF40","v":1},0.85481866122125338,0.12743543302168842,7.7512959558573942E-3,8.5537159786129943E-5,9.9090726414146485E-3,0,0,0,0,0,0]
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[43,"546-OP","Other","Supervision & Engineering",null,106000,97319,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":""},{"$f":"HLOOKUP(O41,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q41*O43/SUM(O42:O45)","v":1349877.5},{"$f":"$R43*(VLOOKUP($P43,class,5)/VLOOKUP($P43,class,4))","v":566405.70914737997},{"$f":"$R43*(VLOOKUP($P43,class,6)/VLOOKUP($P43,class,4))","v":149460.59869732498},{"$f":"$R43*(VLOOKUP($P43,class,7)/VLOOKUP($P43,class,4))","v":337406.95424339006},{"$f":"$R43*(VLOOKUP($P43,class,8)/VLOOKUP($P43,class,4))","v":259045.91820012013},{"$f":"$R43*(VLOOKUP($P43,class,9)/VLOOKUP($P43,class,4))","v":32013.61377161722},{"$f":"$R43*(VLOOKUP($P43,class,10)/VLOOKUP($P43,class,4))","v":5544.7059401676115},{"$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"},0,2.6689600000000002,5.0563999999999998E-2,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/$BF42","v":1},0.68533426697051503,0.22681492361397104,5.5867914994114351E-2,1.3969289165828732E-3,3.0585965504816581E-2,0,0,0,0,0,0]
[44,"547-OP","Other","Fuel",null,46054000,0,{"$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":409},{"$f":"BG58*BG$51","v":0},0,0,0,0,409,0,0,0,0,0,{"$f":"BR58","v":"Direct Assigned to Street & Area Lights"}]
[45,"548-OP","Other","Generation Expenses",null,3970000,179181,{"$f":"IF(I24=-ROUND(R831,0),\"Sales of Water Revenue Matches Checker\",\"ERROR! SALES OF WATER REV DOES NOT MATCH CHECKER\")","v":"Sales of Water Revenue Matches Checker"},9,45,null,"P",{"$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/$BF44","v":1},0,0,0,0,0,1,0,0,0,0,0]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,319000,79694,{"$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":""},{"$f":"F18","v":27000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Customer Information Function Factor Table (ifactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"C06",{"$f":"BD59","v":"DA Handbilled"},null,{"$f":"SUM(BG46:BQ46)","v":21},{"$f":"BG59*BG$51","v":0},0,0,21,0,0,0,0,0,0,0,{"$f":"BR59","v":"Direct Assigned to Handbilled Customers"}]
[47,"550-OP","Other","Rents",null,-22000,0,{"$f":"IF(I25=-ROUND(R833+R834+R835,0),\"Rent Revenue Matches Checker\",\"ERROR! RENT REVENUE DOES NOT MATCH CHECKER\")","v":"Rent Revenue Matches Checker"},11,47,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q46*O47/SUM(O47:O50)","v":10165.5},{"$f":"$R47*(VLOOKUP($P47,class,5)/VLOOKUP($P47,class,4))","v":5024.6921889632104},{"$f":"$R47*(VLOOKUP($P47,class,6)/VLOOKUP($P47,class,4))","v":1042.1620735785953},{"$f":"$R47*(VLOOKUP($P47,class,7)/VLOOKUP($P47,class,4))","v":2257.2849732441473},{"$f":"$R47*(VLOOKUP($P47,class,8)/VLOOKUP($P47,class,4))","v":1631.2510986622074},{"$f":"$R47*(VLOOKUP($P47,class,9)/VLOOKUP($P47,class,4))","v":192.13588294314383},{"$f":"$R47*(VLOOKUP($P47,class,10)/VLOOKUP($P47,class,4))","v":17.97378260869565},{"$f":"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q46*O48/SUM(O47:O50)","v":16834.5},{"$f":"$R48*(VLOOKUP($P48,class,5)/VLOOKUP($P48,class,4))","v":7063.7201602675559},{"$f":"$R48*(VLOOKUP($P48,class,6)/VLOOKUP($P48,class,4))","v":1863.9428013061315},{"$f":"$R48*(VLOOKUP($P48,class,7)/VLOOKUP($P48,class,4))","v":4207.8465425272661},{"$f":"$R48*(VLOOKUP($P48,class,8)/VLOOKUP($P48,class,4))","v":3230.5957466065788},{"$f":"$R48*(VLOOKUP($P48,class,9)/VLOOKUP($P48,class,4))","v":399.24599160908309},{"$f":"$R48*(VLOOKUP($P48,class,10)/VLOOKUP($P48,class,4))","v":69.148757683383607},{"$f":"$R48*(VLOOKUP($P48,class,11)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,12)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,13)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,14)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,15)/VLOOKUP($P48,class,4))","v":0},null,null,null,null,48,null,"Total Factor",{"$f":"AK49+AK50+AK51","v":100},{"$f":"AL49+AL50+AL51","v":100},{"$f":"AM49+AM50+AM51","v":0},{"$f":"AN49+AN50+AN51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,48,"C07",{"$f":"BD60","v":"Open"},null,{"$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,309000,171442,null,null,49,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P49,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q46*O49/SUM(O47:O50)","v":0},{"$f":"$R49*(VLOOKUP($P49,class,5)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,6)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,7)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,8)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,9)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,10)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,11)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,12)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,13)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,14)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,15)/VLOOKUP($P49,class,4))","v":0},null,null,null,null,49,"C01",{"$f":"VLOOKUP(AI49,class,2)","v":"Avg Customers-All"},100,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null," "]
[50,"552-MT","Other","Structures",null,4000,338,null,null,50,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P50,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q46*O50/SUM(O47:O50)","v":0},{"$f":"$R50*(VLOOKUP($P50,class,5)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,6)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,7)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,8)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,9)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,10)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,11)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,12)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,13)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,14)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,15)/VLOOKUP($P50,class,4))","v":0},null,null,null,null,50,"S01",{"$f":"VLOOKUP(AI50,class,2)","v":"Production Plant "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"No. of Customer Bills",null,{"$f":"SUM(BG50:BQ50)","v":2950996},2518371,375436,22836,252,29193,4908,0,0,0,0,0]
[51,"553-MT","Other","Generating & Electric Plant",null,200000,43493,null,null,51,null,{"$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,{"$f":"SUM(Q11:Q50)","v":26257000},26257000,11755757.150138974,2826133.1740684547,6287220.6744299997,4728056.0228230571,575107.92148584512,84725.057053671306,0,0,0,0,0,null,null,null,null,51,"xxx",{"$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,{"$f":"SUM(BG51:BQ51)","v":245916.33333333334},{"$f":"BG50/12","v":209864.25},31286.333333333332,1903,21,2432.75,409,0,0,0,0,0]
[52,"554-MT","Other","Miscellaneous Plant",null,131000,57822,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":""},{"$f":"F20","v":385000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,"DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null," "]
[53,null,"Total Other Maintenance",null,null,null,null,null,null,53,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q52*O53/SUM(O53:O56)","v":144952.5},{"$f":"$R53*(VLOOKUP($P53,class,5)/VLOOKUP($P53,class,4))","v":71648.38862040134},{"$f":"$R53*(VLOOKUP($P53,class,6)/VLOOKUP($P53,class,4))","v":14860.459197324413},{"$f":"$R53*(VLOOKUP($P53,class,7)/VLOOKUP($P53,class,4))","v":32187.211655518397},{"$f":"$R53*(VLOOKUP($P53,class,8)/VLOOKUP($P53,class,4))","v":23260.432332775919},{"$f":"$R53*(VLOOKUP($P53,class,9)/VLOOKUP($P53,class,4))","v":2739.7153678929767},{"$f":"$R53*(VLOOKUP($P53,class,10)/VLOOKUP($P53,class,4))","v":256.2928260869565},{"$f":"$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":""},{"$f":"HLOOKUP(O52,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q52*O54/SUM(O53:O56)","v":240047.5},{"$f":"$R54*(VLOOKUP($P54,class,5)/VLOOKUP($P54,class,4))","v":100723.41710011144},{"$f":"$R54*(VLOOKUP($P54,class,6)/VLOOKUP($P54,class,4))","v":26578.443648254099},{"$f":"$R54*(VLOOKUP($P54,class,7)/VLOOKUP($P54,class,4))","v":60000.774773073987},{"$f":"$R54*(VLOOKUP($P54,class,8)/VLOOKUP($P54,class,4))","v":46065.90231272344},{"$f":"$R54*(VLOOKUP($P54,class,9)/VLOOKUP($P54,class,4))","v":5692.9521025739632},{"$f":"$R54*(VLOOKUP($P54,class,10)/VLOOKUP($P54,class,4))","v":986.01006326306265},{"$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,73220000,0,null,null,56,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P56,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q52*O56/SUM(O53:O56)","v":0},{"$f":"$R56*(VLOOKUP($P56,class,5)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,6)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,7)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,8)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,9)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,10)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,11)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,12)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,13)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,14)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,15)/VLOOKUP($P56,class,4))","v":0},null,null,null,null,56,"E02",{"$f":"VLOOKUP(AI56,class,2)","v":"Generation Level Consumption"},100,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Wt Customers-Meter Reading",null,null,1,1,1,1,1,0,0,0,0,0,0,"Est. Meter Reading Time"]
[57,"556-OP","Total System Control & Load Dispatching",null,null,506000,174140,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":""},{"$f":"F21","v":464000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"C01",{"$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,1,2.2200000000000002,8.99,20.37,3.85,0,0,0,0,0,0,"Proportion Installed Meter Costs"]
[58,"557-OP","Total Other Expenses",null,null,2885000,2291989,null,null,58,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P58,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q57*O58/SUM(O58:O61)","v":174696},{"$f":"$R58*(VLOOKUP($P58,class,5)/VLOOKUP($P58,class,4))","v":86350.265765886288},{"$f":"$R58*(VLOOKUP($P58,class,6)/VLOOKUP($P58,class,4))","v":17909.748227424749},{"$f":"$R58*(VLOOKUP($P58,class,7)/VLOOKUP($P58,class,4))","v":38791.86028093646},{"$f":"$R58*(VLOOKUP($P58,class,8)/VLOOKUP($P58,class,4))","v":28033.352214046823},{"$f":"$R58*(VLOOKUP($P58,class,9)/VLOOKUP($P58,class,4))","v":3301.8907290969901},{"$f":"$R58*(VLOOKUP($P58,class,10)/VLOOKUP($P58,class,4))","v":308.88278260869566},{"$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":""},{"$f":"HLOOKUP(O57,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q57*O59/SUM(O58:O61)","v":289304},{"$f":"$R59*(VLOOKUP($P59,class,5)/VLOOKUP($P59,class,4))","v":121391.33905052392},{"$f":"$R59*(VLOOKUP($P59,class,6)/VLOOKUP($P59,class,4))","v":32032.202215038706},{"$f":"$R59*(VLOOKUP($P59,class,7)/VLOOKUP($P59,class,4))","v":72312.62206417229},{"$f":"$R59*(VLOOKUP($P59,class,8)/VLOOKUP($P59,class,4))","v":55518.386163905649},{"$f":"$R59*(VLOOKUP($P59,class,9)/VLOOKUP($P59,class,4))","v":6861.1163002449839},{"$f":"$R59*(VLOOKUP($P59,class,10)/VLOOKUP($P59,class,4))","v":1188.3342061144442},{"$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":3937000},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$3","v":"Allowed Rates Case UE-170485"},null,null,null,null,null,null,null,63,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q62*O63/SUM(O63:O66)","v":1482280.5},{"$f":"$R63*(VLOOKUP($P63,class,5)/VLOOKUP($P63,class,4))","v":732674.56103511702},{"$f":"$R63*(VLOOKUP($P63,class,6)/VLOOKUP($P63,class,4))","v":151962.66976588627},{"$f":"$R63*(VLOOKUP($P63,class,7)/VLOOKUP($P63,class,4))","v":329145.59035785956},{"$f":"$R63*(VLOOKUP($P63,class,8)/VLOOKUP($P63,class,4))","v":237860.57686789299},{"$f":"$R63*(VLOOKUP($P63,class,9)/VLOOKUP($P63,class,4))","v":28016.258190635454},{"$f":"$R63*(VLOOKUP($P63,class,10)/VLOOKUP($P63,class,4))","v":2620.8437826086956},{"$f":"$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":502897000},214393000,75057000,129541000,65753000,11132000,7021000,0,0,0,0,0,"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":""},{"$f":"HLOOKUP(O62,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q62*O64/SUM(O63:O66)","v":2454719.5},{"$f":"$R64*(VLOOKUP($P64,class,5)/VLOOKUP($P64,class,4))","v":1029995.0470730877},{"$f":"$R64*(VLOOKUP($P64,class,6)/VLOOKUP($P64,class,4))","v":271790.47439786076},{"$f":"$R64*(VLOOKUP($P64,class,7)/VLOOKUP($P64,class,4))","v":613566.36436777213},{"$f":"$R64*(VLOOKUP($P64,class,8)/VLOOKUP($P64,class,4))","v":471068.72053296672},{"$f":"$R64*(VLOOKUP($P64,class,9)/VLOOKUP($P64,class,4))","v":58215.980332035564},{"$f":"$R64*(VLOOKUP($P64,class,10)/VLOOKUP($P64,class,4))","v":10082.913296277084},{"$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/$BF63","v":1},0.4263159255274937,0.14924924984639001,0.25758952628470644,0.13074844351825524,2.2135745490627304E-2,1.3961109332527337E-2,0,0,0,0,0]
[65,"(a)","(b)",null,null,"BO","BP",null,null,65,null,"P",{"$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":1601000},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":""},{"$f":"HLOOKUP(O67,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q67*O68/SUM(O68:O71)","v":602776.5},{"$f":"$R68*(VLOOKUP($P68,class,5)/VLOOKUP($P68,class,4))","v":297945.63683444815},{"$f":"$R68*(VLOOKUP($P68,class,6)/VLOOKUP($P68,class,4))","v":61796.351103678928},{"$f":"$R68*(VLOOKUP($P68,class,7)/VLOOKUP($P68,class,4))","v":133848.63859866222},{"$f":"$R68*(VLOOKUP($P68,class,8)/VLOOKUP($P68,class,4))","v":96727.148479933108},{"$f":"$R68*(VLOOKUP($P68,class,9)/VLOOKUP($P68,class,4))","v":11392.946244147157},{"$f":"$R68*(VLOOKUP($P68,class,10)/VLOOKUP($P68,class,4))","v":1065.7787391304348},{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q67*O69/SUM(O68:O71)","v":998223.5},{"$f":"$R69*(VLOOKUP($P69,class,5)/VLOOKUP($P69,class,4))","v":418852.44357734657},{"$f":"$R69*(VLOOKUP($P69,class,6)/VLOOKUP($P69,class,4))","v":110524.90462559692},{"$f":"$R69*(VLOOKUP($P69,class,7)/VLOOKUP($P69,class,4))","v":249509.71535504272},{"$f":"$R69*(VLOOKUP($P69,class,8)/VLOOKUP($P69,class,4))","v":191562.36260433824},{"$f":"$R69*(VLOOKUP($P69,class,9)/VLOOKUP($P69,class,4))","v":23673.808613560817},{"$f":"$R69*(VLOOKUP($P69,class,10)/VLOOKUP($P69,class,4))","v":4100.2652241147098},{"$f":"$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,{"$f":"SUM(BG69:BQ69)","v":551492000},{"$f":"-S844","v":236455992.88087317},80362820.590003908,141140476.69459921,73935963.336444303,12220443.081304034,7376303.416775356,0,0,0,0,0,"- line 844"]
[70,"560-OP","Supervision & Engineering",null,null,1785000,871324,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":423045000},{"$f":"S804","v":203893971.96044442},49016362.160533801,95855927.637170583,59332470.835174389,9582957.7978522126,5363309.6088246172,0,0,0,0,0,"line 804"]
[71,"561-OP","Load Dispatching",null,null,1892000,1117897,null,null,71,null,"P",{"$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,{"$f":"SUM(BG71:BQ71)","v":44018000},{"$f":"S1480","v":21371436.261840731},5132796.7574212449,10301950.86607484,4981384.5563053181,1085420.8727254805,1145010.6856323886,0,0,0,0,0,"line 1480"]
[72,"562-OP","Station Expenses",null,null,293000,113396,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":""},{"$f":"F24","v":1128000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"R03","Income Tax Allocator A ",null,{"$f":"SUM(BG72:BQ72)","v":84428999.99999997},{"$f":"BG69-BG70-BG71","v":11190584.658588022},26213661.672048863,34982598.19135379,9622107.9449645951,1552064.4107263412,867983.12231835024,0,0,0,0,0,"Rev - Exp before Inc Tax - Interest Exp"]
[73,"563-OP","Overhead Line Expenses",null,null,339000,29456,null,null,73,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q72*O73/SUM(O73:O76)","v":424692},{"$f":"$R73*(VLOOKUP($P73,class,5)/VLOOKUP($P73,class,4))","v":209920.4736722408},{"$f":"$R73*(VLOOKUP($P73,class,6)/VLOOKUP($P73,class,4))","v":43539.215518394645},{"$f":"$R73*(VLOOKUP($P73,class,7)/VLOOKUP($P73,class,4))","v":94304.349993311043},{"$f":"$R73*(VLOOKUP($P73,class,8)/VLOOKUP($P73,class,4))","v":68150.045899665551},{"$f":"$R73*(VLOOKUP($P73,class,9)/VLOOKUP($P73,class,4))","v":8027.0102207357859},{"$f":"$R73*(VLOOKUP($P73,class,10)/VLOOKUP($P73,class,4))","v":750.90469565217393},{"$f":"$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/$BF72","v":1},0.13254432314238029,0.31048172632684118,0.41434339138629855,0.11396685907643818,1.8383072294192063E-2,1.0280627773849632E-2,0,0,0,0,0]
[74,"564-OP","Underground Line Expenses",null,null,0,0,null,null,74,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q72*O74/SUM(O73:O76)","v":703308},{"$f":"$R74*(VLOOKUP($P74,class,5)/VLOOKUP($P74,class,4))","v":295106.5311400668},{"$f":"$R74*(VLOOKUP($P74,class,6)/VLOOKUP($P74,class,4))","v":77871.388143456163},{"$f":"$R74*(VLOOKUP($P74,class,7)/VLOOKUP($P74,class,4))","v":175794.47777669469},{"$f":"$R74*(VLOOKUP($P74,class,8)/VLOOKUP($P74,class,4))","v":134967.11119156374},{"$f":"$R74*(VLOOKUP($P74,class,9)/VLOOKUP($P74,class,4))","v":16679.610316112805},{"$f":"$R74*(VLOOKUP($P74,class,10)/VLOOKUP($P74,class,4))","v":2888.8814321058044},{"$f":"$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,11440000,0,null,null,75,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P75,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q72*O75/SUM(O73:O76)","v":0},{"$f":"$R75*(VLOOKUP($P75,class,5)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,6)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,7)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,8)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,9)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,10)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,11)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,12)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,13)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,14)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,15)/VLOOKUP($P75,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":7.4999556833334535E-2},{"$f":"SUM(BG75:BQ75)","v":114233999.99999999},{"$f":"S$1474*$BE75","v":55462416.509953052},13320457.648854068,26735268.645444885,12927517.910967821,2816846.9256877303,2971492.3590924223,0,0,0,0,0,"Juris Total Return * Class Rate Base line 1474"]
[76,"566-OP","Miscellaneous Expenses",null,null,1665000,388716,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":437258000},{"$f":"S816","v":205777824.42526707},53429238.936817192,101744990.25894405,60952281.803227805,9844236.4043695647,5509428.1713743424,0,0,0,0,0,"line 816"]
[77,"567-OP","Rents",null,null,126000,16212,null,null,77,null,{"$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,{"$f":"SUM(Q52:Q76)","v":7515000},7515000,3364608.10386923,808865.85684291564,1799461.6052230438,1353214.0385998122,164601.28841703653,24249.107047962061,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Less: Revenue Offsets",null,{"$f":"SUM(BG77:BQ77)","v":-48595000},{"$f":"SUM(S$821:S$824)+S$842","v":-22062992.880873177},-5305820.590003903,-11599476.694599211,-8182963.3364443164,-1088443.0813040333,-355303.41677535616,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[78,null,"Total Transmission Operation",null,null,null,null,null,null,78,null,{"$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,{"$f":"Q51+Q77","v":33772000},33772000,15120365.254008204,3634999.0309113702,8086682.2796530435,6081270.0614228696,739709.20990288164,108974.16410163336,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Rate Revenue at Uniform Return",null,{"$f":"SUM(BG78:BQ78)","v":502896999.99999994},{"$f":"BG75+BG76+BG77","v":239177248.05434695},61443875.995667361,116880782.20978972,65696836.377751306,11572640.248753261,8125617.1136914091,0,0,0,0,0,"Computed Uniform Return Revenue Requirement"]
[79,"568-MT","Supervision & Engineering",null,null,680000,380069,null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[80,"569-MT","Structures",null,null,456000,197895,null,null,80,{"$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":1918000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":7.4999556833334535E-2},{"$f":"SUM(BG80:BQ80)","v":114233999.99999999},{"$f":"S$1474*$BE80","v":55462416.509953052},13320457.648854068,26735268.645444885,12927517.910967821,2816846.9256877303,2971492.3590924223,0,0,0,0,0,"Total Return * Class Rate Base line 1474"]
[81,"570-MT","Station Equipment",null,null,899000,436551,null,null,81,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P81,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q80*O81/SUM(O81:O84)","v":722127},{"$f":"$R81*(VLOOKUP($P81,class,5)/VLOOKUP($P81,class,4))","v":356939.24512709031},{"$f":"$R81*(VLOOKUP($P81,class,6)/VLOOKUP($P81,class,4))","v":74032.105819397984},{"$f":"$R81*(VLOOKUP($P81,class,7)/VLOOKUP($P81,class,4))","v":160350.83624749165},{"$f":"$R81*(VLOOKUP($P81,class,8)/VLOOKUP($P81,class,4))","v":115879.24471237458},{"$f":"$R81*(VLOOKUP($P81,class,9)/VLOOKUP($P81,class,4))","v":13648.76383277592},{"$f":"$R81*(VLOOKUP($P81,class,10)/VLOOKUP($P81,class,4))","v":1276.8042608695653},{"$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":412836000},{"$f":"S203+S264+S307+SUM(S310:S321)+SUM(S325:S328)+S348+S367+SUM(S372:S418)+SUM(S420:S439)+SUM(S444:S476)+S783+S803+S814","v":195366336.89203462},49784273.757068656,95454138.848018944,57759143.315624975,9303637.2279974651,5168469.9592553601,0,0,0,0,0,"line 816 - lines 323, 419, and 477"]
[82,"571-MT","Overhead Lines",null,null,1173000,18650,null,null,82,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q80*O82/SUM(O81:O84)","v":1195873},{"$f":"$R82*(VLOOKUP($P82,class,5)/VLOOKUP($P82,class,4))","v":501785.75064419158},{"$f":"$R82*(VLOOKUP($P82,class,6)/VLOOKUP($P82,class,4))","v":132408.97381130225},{"$f":"$R82*(VLOOKUP($P82,class,7)/VLOOKUP($P82,class,4))","v":298912.95068767766},{"$f":"$R82*(VLOOKUP($P82,class,8)/VLOOKUP($P82,class,4))","v":229491.94970338585},{"$f":"$R82*(VLOOKUP($P82,class,9)/VLOOKUP($P82,class,4))","v":28361.252292823014},{"$f":"$R82*(VLOOKUP($P82,class,10)/VLOOKUP($P82,class,4))","v":4912.122860619621},{"$f":"$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,{"$f":"SUM(BG82:BQ82)","v":-48595000},{"$f":"SUM(S$821:S$824)+S$842","v":-22062992.880873177},-5305820.590003903,-11599476.694599211,-8182963.3364443164,-1088443.0813040333,-355303.41677535616,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[83,"572-MT","Underground Lines",null,null,1000,1045,null,null,83,null,"P",{"$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,{"$f":"SUM(BG83:BQ83)","v":478474999.99999994},{"$f":"BG80+BG81+BG82","v":228765760.5211145},57798910.815918826,110589930.79886462,62503697.890148476,11032041.072381161,7784658.9015724258,0,0,0,0,0,"Uniform Return Revenue Excl Rev Conversion Items"]
[84,"573-MT","Miscellaneous Plant",null,null,55000,10427,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},0.47811434353124932,0.12079818342843165,0.2311300084620192,0.13063106304435651,2.3056671868710302E-2,1.626972966523314E-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":""},{"$f":"F29","v":737000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[86,null,"Total Transmission Expenses",null,null,null,null,null,null,86,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q85*O86/SUM(O86:O89)","v":277480.5},{"$f":"$R86*(VLOOKUP($P86,class,5)/VLOOKUP($P86,class,4))","v":137155.48678762541},{"$f":"$R86*(VLOOKUP($P86,class,6)/VLOOKUP($P86,class,4))","v":28447.16474916388},{"$f":"$R86*(VLOOKUP($P86,class,7)/VLOOKUP($P86,class,4))","v":61615.519454849498},{"$f":"$R86*(VLOOKUP($P86,class,8)/VLOOKUP($P86,class,4))","v":44527.113322742473},{"$f":"$R86*(VLOOKUP($P86,class,9)/VLOOKUP($P86,class,4))","v":5244.5979899665554},{"$f":"$R86*(VLOOKUP($P86,class,10)/VLOOKUP($P86,class,4))","v":490.61769565217389},{"$f":"$R86*(VLOOKUP($P86,class,11)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,12)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,13)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,14)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,15)/VLOOKUP($P86,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":7.4999556833334535E-2},{"$f":"SUM(BG86:BQ86)","v":114233999.99999999},{"$f":"S$1474*$BE86","v":55462416.509953052},13320457.648854068,26735268.645444885,12927517.910967821,2816846.9256877303,2971492.3590924223,0,0,0,0,0,"Total Return * Class Rate Base line 1474"]
[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":""},{"$f":"HLOOKUP(O85,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q85*O87/SUM(O86:O89)","v":459519.5},{"$f":"$R87*(VLOOKUP($P87,class,5)/VLOOKUP($P87,class,4))","v":192813.39844878478},{"$f":"$R87*(VLOOKUP($P87,class,6)/VLOOKUP($P87,class,4))","v":50878.734983800699},{"$f":"$R87*(VLOOKUP($P87,class,7)/VLOOKUP($P87,class,4))","v":114858.6259941702},{"$f":"$R87*(VLOOKUP($P87,class,8)/VLOOKUP($P87,class,4))","v":88183.298712927732},{"$f":"$R87*(VLOOKUP($P87,class,9)/VLOOKUP($P87,class,4))","v":10897.936882070158},{"$f":"$R87*(VLOOKUP($P87,class,10)/VLOOKUP($P87,class,4))","v":1887.5049782464341},{"$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":44018000},{"$f":"S$1480","v":21371436.261840731},5132796.7574212449,10301950.86607484,4981384.5563053181,1085420.8727254805,1145010.6856323886,0,0,0,0,0,"line 1480"]
[88,null,"Distribution Expenses",null,null,null,null,null,null,88,null,"P",{"$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,{"$f":"SUM(BG88:BQ88)","v":70215999.99999997},{"$f":"BG86-BG87","v":34090980.248112321},8187660.8914328227,16433317.779370045,7946133.3546625031,1731426.0529622498,1826481.6734600337,0,0,0,0,0,"Uniform Return less Interest Expense"]
[89,"580-OP","Supervision & Engineering",null,null,3073000,1807595,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},0.48551584037986123,0.1166067689904413,0.23403950352298697,0.11316698978384565,2.4658568602060081E-2,2.6012328720804865E-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":""},{"$f":"F30","v":5784000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[91,"582-OP","Station Expenses",null,null,412000,180058,null,null,91,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q90*O91/SUM(O91:O94)","v":2177676},{"$f":"$R91*(VLOOKUP($P91,class,5)/VLOOKUP($P91,class,4))","v":1076400.7267023411},{"$f":"$R91*(VLOOKUP($P91,class,6)/VLOOKUP($P91,class,4))","v":223254.27531772573},{"$f":"$R91*(VLOOKUP($P91,class,7)/VLOOKUP($P91,class,4))","v":483560.60315719066},{"$f":"$R91*(VLOOKUP($P91,class,8)/VLOOKUP($P91,class,4))","v":349450.23535785952},{"$f":"$R91*(VLOOKUP($P91,class,9)/VLOOKUP($P91,class,4))","v":41159.775812709027},{"$f":"$R91*(VLOOKUP($P91,class,10)/VLOOKUP($P91,class,4))","v":3850.3836521739127},{"$f":"$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,{"$f":"SUM(BG91:BQ91)","v":128446999.99999997},{"$f":"BG69-BG70","v":32562020.920428753},31346458.429470107,45284549.057428628,14603492.501269914,2637485.2834518217,2012993.8079507388,0,0,0,0,0,"Net Income Before Tax"]
[92,"583-OP","Overhead Line Expenses",null,null,1422000,621001,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":""},{"$f":"HLOOKUP(O90,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q90*O92/SUM(O91:O94)","v":3606324},{"$f":"$R92*(VLOOKUP($P92,class,5)/VLOOKUP($P92,class,4))","v":1513205.8298884276},{"$f":"$R92*(VLOOKUP($P92,class,6)/VLOOKUP($P92,class,4))","v":399297.96899091353},{"$f":"$R92*(VLOOKUP($P92,class,7)/VLOOKUP($P92,class,4))","v":901414.23711028555},{"$f":"$R92*(VLOOKUP($P92,class,8)/VLOOKUP($P92,class,4))","v":692065.3999397204},{"$f":"$R92*(VLOOKUP($P92,class,9)/VLOOKUP($P92,class,4))","v":85527.363535812474},{"$f":"$R92*(VLOOKUP($P92,class,10)/VLOOKUP($P92,class,4))","v":14813.2005348404},{"$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/$BF91","v":1},0.25350549970360353,0.24404196617647836,0.35255435360443327,0.11369274877007574,2.0533646433562654E-2,1.5671785311846438E-2,0,0,0,0,0]
[93,"584-OP","Underground Line Expenses",null,null,1323000,285472,null,null,93,null,"P",{"$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,7000,4054,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($P94,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,"Summed Allocators"]
[95,"586-OP","Meter Expenses",null,null,1458000,792650,null,null,95,{"$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":4874000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG95:BQ95)","v":947710000},{"$f":"S893","v":424307750.64775884},102005357.44359276,226928510.69673058,170652624.95295116,20757722.827107072,3058033.4318594979,0,0,0,0,0,"line 893"]
[96,"587-OP","Customer Installations Expenses",null,null,457000,254351,null,null,96,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P96,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q95*O96/SUM(O96:O99)","v":1835061},{"$f":"$R96*(VLOOKUP($P96,class,5)/VLOOKUP($P96,class,4))","v":907049.98996321065},{"$f":"$R96*(VLOOKUP($P96,class,6)/VLOOKUP($P96,class,4))","v":188129.55357859531},{"$f":"$R96*(VLOOKUP($P96,class,7)/VLOOKUP($P96,class,4))","v":407481.7392441472},{"$f":"$R96*(VLOOKUP($P96,class,8)/VLOOKUP($P96,class,4))","v":294471.03166220733},{"$f":"$R96*(VLOOKUP($P96,class,9)/VLOOKUP($P96,class,4))","v":34684.084943143811},{"$f":"$R96*(VLOOKUP($P96,class,10)/VLOOKUP($P96,class,4))","v":3244.6006086956522},{"$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},0.44771897589743576,0.10763351388461952,0.23944931539894121,0.18006840167662172,2.1903032390823217E-2,3.2267607515584916E-3,0,0,0,0,0]
[97,"588-OP","Miscellaneous Expenses",null,null,5354000,2747539,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":""},{"$f":"HLOOKUP(O95,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q95*O97/SUM(O96:O99)","v":3038939},{"$f":"$R97*(VLOOKUP($P97,class,5)/VLOOKUP($P97,class,4))","v":1275132.2985608913},{"$f":"$R97*(VLOOKUP($P97,class,6)/VLOOKUP($P97,class,4))","v":336476.19309504022},{"$f":"$R97*(VLOOKUP($P97,class,7)/VLOOKUP($P97,class,4))","v":759594.22401029244},{"$f":"$R97*(VLOOKUP($P97,class,8)/VLOOKUP($P97,class,4))","v":583182.35810964683},{"$f":"$R97*(VLOOKUP($P97,class,9)/VLOOKUP($P97,class,4))","v":72071.294929728552},{"$f":"$R97*(VLOOKUP($P97,class,10)/VLOOKUP($P97,class,4))","v":12482.631294400435},{"$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":446138000},{"$f":"S932","v":199744448.46893018},48019400.617456377,106827438.67345287,80335356.587204665,9771775.0647770874,1439580.5881788023,0,0,0,0,0,"line 932"]
[98,"589-OP","Rents",null,null,234000,14236,null,null,98,null,"P",{"$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/$BF97","v":1},0.44771897589743576,0.1076335138846195,0.23944931539894129,0.18006840167662172,2.1903032390823213E-2,3.2267607515584916E-3,0,0,0,0,0]
[99,null,"Total Distribution Operation",null,null,null,null,null,null,99,null,"P",{"$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,{"$f":"SUM(BG99:BQ99)","v":1016978000},{"$f":"S1089","v":537562364.62139356},129711804.54688498,233690762.4375734,30656649.280737061,28740899.859619237,56615519.253791675,0,0,0,0,0,"line 1089"]
[100,"590-MT","Supervision & Engineering",null,null,970000,442361,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":""},{"$f":"F32","v":603000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,{"$f":"IF(SUM(BG100:BQ100)=BF100,\"\",\"error\")","v":""},{"$f":"BF99/$BF99","v":1},0.52858799759817177,0.12754632307373903,0.22978939803768952,3.0144850017145956E-2,2.8261083189232448E-2,5.5670348084021166E-2,0,0,0,0,0]
[101,"591-MT","Structures",null,null,297000,131065,null,null,101,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P101,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q100*O101/SUM(O101:O104)","v":227029.5},{"$f":"$R101*(VLOOKUP($P101,class,5)/VLOOKUP($P101,class,4))","v":112218.12555351171},{"$f":"$R101*(VLOOKUP($P101,class,6)/VLOOKUP($P101,class,4))","v":23274.952976588629},{"$f":"$R101*(VLOOKUP($P101,class,7)/VLOOKUP($P101,class,4))","v":50412.697735785958},{"$f":"$R101*(VLOOKUP($P101,class,8)/VLOOKUP($P101,class,4))","v":36431.2745367893},{"$f":"$R101*(VLOOKUP($P101,class,9)/VLOOKUP($P101,class,4))","v":4291.0347190635448},{"$f":"$R101*(VLOOKUP($P101,class,10)/VLOOKUP($P101,class,4))","v":401.41447826086954},{"$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":242578999.99999994},{"$f":"S1142","v":129818207.50954783},28348837.229739048,48658362.085247703,25634554.927432667,5352872.8704645121,4766165.3775682217,0,0,0,0,0,"line 1142"]
[102,"592-MT","Station Equipment",null,null,688000,332333,null,null,102,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q100*O102/SUM(O101:O104)","v":375970.5},{"$f":"$R102*(VLOOKUP($P102,class,5)/VLOOKUP($P102,class,4))","v":157756.41691264207},{"$f":"$R102*(VLOOKUP($P102,class,6)/VLOOKUP($P102,class,4))","v":41628.055895836937},{"$f":"$R102*(VLOOKUP($P102,class,7)/VLOOKUP($P102,class,4))","v":93975.239449775618},{"$f":"$R102*(VLOOKUP($P102,class,8)/VLOOKUP($P102,class,4))","v":72149.971674213593},{"$f":"$R102*(VLOOKUP($P102,class,9)/VLOOKUP($P102,class,4))","v":8916.4938126028555},{"$f":"$R102*(VLOOKUP($P102,class,10)/VLOOKUP($P102,class,4))","v":1544.3222549289007},{"$f":"$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/$BF101","v":1},0.53515847418592644,0.11686435029305527,0.20058769343285163,0.10567507874726449,2.2066513879868056E-2,1.964788946103423E-2,0,0,0,0,0]
[103,"593-MT","Overhead Lines",null,null,5258000,1032358,null,null,103,null,"P",{"$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,{"$f":"SUM(BG103:BQ103)","v":2410825999.9999995},{"$f":"S893+S932+S1089","v":1161614563.7380824},279736562.60793412,567446711.8077569,281644630.82089287,59270397.751503393,61113133.273829974,0,0,0,0,0,"Sum lines 893+932+1089"]
[104,"594-MT","Underground Lines",null,null,464000,295520,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},0.48183260166353054,0.11603349333711109,0.23537439525198295,0.11682495162276038,2.4585099775555518E-2,2.5349458349059613E-2,0,0,0,0,0]
[105,"595-MT","Line Transformers",null,null,325000,190936,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":""},{"$f":"F33","v":4250000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"S06","P/T/D/G Plant",null,{"$f":"SUM(BG105:BQ105)","v":2653404999.999999},{"$f":"S893+S932+S1089+S1142","v":1291432771.2476301},308085399.83767319,616105073.89300466,307279185.74832553,64623270.621967904,65879298.651398197,0,0,0,0,0,"Sum lines 893+932+1089+1142"]
[106,"596-MT","Street Lighting & Signal Systems",null,null,262000,159875,null,null,106,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q105*O106/SUM(O106:O109)","v":1600125},{"$f":"$R106*(VLOOKUP($P106,class,5)/VLOOKUP($P106,class,4))","v":790923.77048494981},{"$f":"$R106*(VLOOKUP($P106,class,6)/VLOOKUP($P106,class,4))","v":164044.03010033444},{"$f":"$R106*(VLOOKUP($P106,class,7)/VLOOKUP($P106,class,4))","v":355313.37541806023},{"$f":"$R106*(VLOOKUP($P106,class,8)/VLOOKUP($P106,class,4))","v":256771.00627090302},{"$f":"$R106*(VLOOKUP($P106,class,9)/VLOOKUP($P106,class,4))","v":30243.611204013378},{"$f":"$R106*(VLOOKUP($P106,class,10)/VLOOKUP($P106,class,4))","v":2829.2065217391305},{"$f":"$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/$BF105","v":1},0.48670774768557029,0.11610945175639351,0.23219413315833989,0.11580561043200176,2.4354846177635125E-2,2.482821079005965E-2,0,0,0,0,0]
[107,"597-MT","Meters",null,null,15000,10579,null,null,107,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q105*O107/SUM(O106:O109)","v":2649875},{"$f":"$R107*(VLOOKUP($P107,class,5)/VLOOKUP($P107,class,4))","v":1111881.8770791523},{"$f":"$R107*(VLOOKUP($P107,class,6)/VLOOKUP($P107,class,4))","v":293398.40390929847},{"$f":"$R107*(VLOOKUP($P107,class,7)/VLOOKUP($P107,class,4))","v":662346.21502744011},{"$f":"$R107*(VLOOKUP($P107,class,8)/VLOOKUP($P107,class,4))","v":508519.70085473929},{"$f":"$R107*(VLOOKUP($P107,class,9)/VLOOKUP($P107,class,4))","v":62844.276456985303},{"$f":"$R107*(VLOOKUP($P107,class,10)/VLOOKUP($P107,class,4))","v":10884.526672384458},{"$f":"$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,{"$f":"SUM(BG107:BQ107)","v":1523128999.9999998},{"$f":"S1474","v":739503256.44193745},177607151.44564182,356472354.96146351,172367923.98247901,37558180.936287157,39620132.232190788,0,0,0,0,{"$f":"AC1474","v":0},"line 1473"]
[108,"598-MT","Miscellaneous Plant",null,null,345000,138072,null,null,108,null,"P",{"$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/$BF107","v":1},0.48551584037986117,0.11660676899044128,0.23403950352298694,0.11316698978384565,2.4658568602060078E-2,2.6012328720804865E-2,0,0,0,0,0]
[109,null,"Total Distribution Maintenance",null,null,null,null,null,null,109,null,"P",{"$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,{"$f":"SUM(BG109:BQ109)","v":14851000},{"$f":"SUM(S946:S956)","v":7138425.6487530312},1829961.1027331874,3952894.4421493793,1392629.407351838,446277.18178821739,90812.217224346576,0,0,0,0,0,"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":18166000},18166000,8133262.9161528191,1955270.4132279982,4349836.2635371666,3271122.5848575099,397890.48641169455,58617.335812811551,0,0,0,0,0,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/$BF109","v":1},0.48066969555942568,0.12322140614996885,0.26617025399968886,9.3773443360840217E-2,3.005031188392818E-2,6.1148890461481765E-3,0,0,0,0,0]
[111,null,null,null,null,null,null,null,null,111,{"$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":603000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG111:BQ111)","v":83106999.999999985},{"$f":"SUM(S957:S967)","v":41379995.961892582},10607910.871040246,22914121.979053207,5091573.6048651477,2586977.7019400797,526419.88120873726,0,0,0,0,0,"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":""},{"$f":"HLOOKUP(O111,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q111*O112/SUM(O112:O115)","v":227029.5},{"$f":"$R112*(VLOOKUP($P112,class,5)/VLOOKUP($P112,class,4))","v":112218.12555351171},{"$f":"$R112*(VLOOKUP($P112,class,6)/VLOOKUP($P112,class,4))","v":23274.952976588629},{"$f":"$R112*(VLOOKUP($P112,class,7)/VLOOKUP($P112,class,4))","v":50412.697735785958},{"$f":"$R112*(VLOOKUP($P112,class,8)/VLOOKUP($P112,class,4))","v":36431.2745367893},{"$f":"$R112*(VLOOKUP($P112,class,9)/VLOOKUP($P112,class,4))","v":4291.0347190635448},{"$f":"$R112*(VLOOKUP($P112,class,10)/VLOOKUP($P112,class,4))","v":401.41447826086954},{"$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},0.4979122812987184,0.12764160505180366,0.27571831469134023,6.1265279758205067E-2,3.112827682313259E-2,6.3342423768002381E-3,0,0,0,0,0]
[113,"901-OP","Supervision",null,null,226000,137834,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":""},{"$f":"HLOOKUP(O111,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q111*O113/SUM(O112:O115)","v":375970.5},{"$f":"$R113*(VLOOKUP($P113,class,5)/VLOOKUP($P113,class,4))","v":157756.41691264207},{"$f":"$R113*(VLOOKUP($P113,class,6)/VLOOKUP($P113,class,4))","v":41628.055895836937},{"$f":"$R113*(VLOOKUP($P113,class,7)/VLOOKUP($P113,class,4))","v":93975.239449775618},{"$f":"$R113*(VLOOKUP($P113,class,8)/VLOOKUP($P113,class,4))","v":72149.971674213593},{"$f":"$R113*(VLOOKUP($P113,class,9)/VLOOKUP($P113,class,4))","v":8916.4938126028555},{"$f":"$R113*(VLOOKUP($P113,class,10)/VLOOKUP($P113,class,4))","v":1544.3222549289007},{"$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":381808000},{"$f":"SUM(S979:S1000)","v":188105327.09104308},48221477.498143137,104088234.33494197,15511088.699999999,11759892.080434537,14121980.295437261,0,0,0,0,0,"Sum lines 979 ~ 1000"]
[114,"902-OP","Meter Reading",null,null,2986000,1598180,null,null,114,null,"P",{"$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/$BF113","v":1},0.49266994691322102,0.12629771376750393,0.27261931215412449,4.0625363271592004E-2,3.0800538701217725E-2,3.6987125192340813E-2,0,0,0,0,0]
[115,"903-OP","Customer Records & Collections",null,null,6407000,3238055,null,null,115,null,"P",{"$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,{"$f":"SUM(BG115:BQ115)","v":189794000},{"$f":"SUM(S1001:S1022)","v":97112797.171116352},24895215.015905365,52592596.134617515,7886703,6071258.2254978381,1235430.4528629321,0,0,0,0,0,"Sum lines 1001 ~ 1022"]
[116,"904-OP","Uncollectible Accounts",null,null,3218000,0,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":""},{"$f":"F36","v":344000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,null,null,{"$f":"IF(SUM(BG116:BQ116)=BF116,\"\",\"error\")","v":""},{"$f":"BF115/$BF115","v":1},0.51167474825925141,0.13116966298147131,0.2771035761647761,4.1554016459951312E-2,3.1988673116630867E-2,6.5093230179190708E-3,0,0,0,0,0]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,170000,78530,null,null,117,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P117,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q116*O117/SUM(O117:O120)","v":129516},{"$f":"$R117*(VLOOKUP($P117,class,5)/VLOOKUP($P117,class,4))","v":64018.300481605351},{"$f":"$R117*(VLOOKUP($P117,class,6)/VLOOKUP($P117,class,4))","v":13277.916789297658},{"$f":"$R117*(VLOOKUP($P117,class,7)/VLOOKUP($P117,class,4))","v":28759.482622073581},{"$f":"$R117*(VLOOKUP($P117,class,8)/VLOOKUP($P117,class,4))","v":20783.34733110368},{"$f":"$R117*(VLOOKUP($P117,class,9)/VLOOKUP($P117,class,4))","v":2447.9534715719064},{"$f":"$R117*(VLOOKUP($P117,class,10)/VLOOKUP($P117,class,4))","v":228.99930434782607},{"$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":168718000},{"$f":"SUM(S1023:S1033)","v":92283008.594814494},23657081.334341921,45834610.796735667,0,5769311.474137973,1173987.7999699363,0,0,0,0,0,"Sum lines 1023 ~ 1033"]
[118,null,"Total Customer Accounting Expenses",null,null,null,null,null,null,118,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q116*O118/SUM(O117:O120)","v":214484},{"$f":"$R118*(VLOOKUP($P118,class,5)/VLOOKUP($P118,class,4))","v":89997.027227112572},{"$f":"$R118*(VLOOKUP($P118,class,6)/VLOOKUP($P118,class,4))","v":23748.011987011454},{"$f":"$R118*(VLOOKUP($P118,class,7)/VLOOKUP($P118,class,4))","v":53611.081875162206},{"$f":"$R118*(VLOOKUP($P118,class,8)/VLOOKUP($P118,class,4))","v":41160.182845654192},{"$f":"$R118*(VLOOKUP($P118,class,9)/VLOOKUP($P118,class,4))","v":5086.6896708712811},{"$f":"$R118*(VLOOKUP($P118,class,10)/VLOOKUP($P118,class,4))","v":881.00639418829485},{"$f":"$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/$BF117","v":1},0.54696599411334001,0.14021670085196553,0.27166402397334999,0,3.4194996823919042E-2,6.9582842374253861E-3,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,119,null,"P",{"$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,{"$f":"SUM(BG119:BQ119)","v":103647999.99999999},{"$f":"SUM(S1034:S1044)","v":88621903.072213724},13211656.583489737,787133.71775615134,0,1027306.6265403847,0,0,0,0,0,0,"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},0.85502762303386204,0.12746658482064041,7.5942972151527427E-3,0,9.9114949303448687E-3,0,0,0,0,0,0]
[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":""},{"$f":"F37","v":1581000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"S14","Account 370",null,{"$f":"SUM(BG121:BQ121)","v":28022999.999999996},{"$f":"SUM(S1045:S1055)","v":19205122.163314741},6356034.6044343105,1565586.5818800665,39146.139029401857,857110.51134147507,0,0,0,0,0,0,"Sum lines 1045 ~ 1055"]
[122,{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q121*O122/SUM(O122:O125)","v":595246.5},{"$f":"$R122*(VLOOKUP($P122,class,5)/VLOOKUP($P122,class,4))","v":294223.64262040134},{"$f":"$R122*(VLOOKUP($P122,class,6)/VLOOKUP($P122,class,4))","v":61024.379197324408},{"$f":"$R122*(VLOOKUP($P122,class,7)/VLOOKUP($P122,class,4))","v":132176.57565551839},{"$f":"$R122*(VLOOKUP($P122,class,8)/VLOOKUP($P122,class,4))","v":95518.814332775917},{"$f":"$R122*(VLOOKUP($P122,class,9)/VLOOKUP($P122,class,4))","v":11250.623367892977},{"$f":"$R122*(VLOOKUP($P122,class,10)/VLOOKUP($P122,class,4))","v":1052.4648260869565},{"$f":"$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/$BF121","v":1},0.68533426697051503,0.22681492361397107,5.5867914994114365E-2,1.3969289165828734E-3,3.0585965504816584E-2,0,0,0,0,0,0]
[123,{"$f":"$B$3","v":"Allowed Rates Case UE-170485"},null,null,null,null,null,null,null,123,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q121*O123/SUM(O122:O125)","v":985753.5},{"$f":"$R123*(VLOOKUP($P123,class,5)/VLOOKUP($P123,class,4))","v":413620.05827344465},{"$f":"$R123*(VLOOKUP($P123,class,6)/VLOOKUP($P123,class,4))","v":109144.20625425904},{"$f":"$R123*(VLOOKUP($P123,class,7)/VLOOKUP($P123,class,4))","v":246392.79199020771},{"$f":"$R123*(VLOOKUP($P123,class,8)/VLOOKUP($P123,class,4))","v":189169.32871796301},{"$f":"$R123*(VLOOKUP($P123,class,9)/VLOOKUP($P123,class,4))","v":23378.070841998535},{"$f":"$R123*(VLOOKUP($P123,class,10)/VLOOKUP($P123,class,4))","v":4049.043922127018},{"$f":"$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,{"$f":"SUM(BG123:BQ123)","v":39422000},{"$f":"SUM(S1078:S1088)","v":0},0,0,0,0,39422000,0,0,0,0,0,"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":5313000},{"$f":"SUM(S269:S282)+S286","v":3077626.8522549327},821586.5806340311,1010938.0805307891,176063.04163196855,154632.4468373993,72152.998110879053,0,0,0,0,0,"Sum lines 269 ~ 282 + line 286"]
[126,null,null,null,null,null,null,null,null,126,{"$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":2072000},null,null,null,null,null,null,null,null,null,null,null,null,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/$BF125","v":1},0.57926347680311174,0.15463703757463412,0.19027631856404839,3.3138159539237447E-2,2.9104544859288407E-2,1.3580462659679852E-2,0,0,0,0,0]
[127,"Account","Description",null,null,"Proforma","Labor",null,null,127,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q126*O127/SUM(O127:O130)","v":780108},{"$f":"$R127*(VLOOKUP($P127,class,5)/VLOOKUP($P127,class,4))","v":385598.60057525081},{"$f":"$R127*(VLOOKUP($P127,class,6)/VLOOKUP($P127,class,4))","v":79976.289498327751},{"$f":"$R127*(VLOOKUP($P127,class,7)/VLOOKUP($P127,class,4))","v":173225.72090969901},{"$f":"$R127*(VLOOKUP($P127,class,8)/VLOOKUP($P127,class,4))","v":125183.41764548495},{"$f":"$R127*(VLOOKUP($P127,class,9)/VLOOKUP($P127,class,4))","v":14744.64997993311},{"$f":"$R127*(VLOOKUP($P127,class,10)/VLOOKUP($P127,class,4))","v":1379.3213913043478},{"$f":"$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,{"$f":"SUM(BG127:BQ127)","v":7309000},{"$f":"SUM(S290:S303)","v":3501242.1752680698},898322.93614621833,1919883.9951086428,302911.40280501154,218705.33735130736,467934.15332075022,0,0,0,0,0,"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":""},{"$f":"HLOOKUP(O126,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q126*O128/SUM(O127:O130)","v":1291892},{"$f":"$R128*(VLOOKUP($P128,class,5)/VLOOKUP($P128,class,4))","v":542075.11748423614},{"$f":"$R128*(VLOOKUP($P128,class,6)/VLOOKUP($P128,class,4))","v":143040.35127060386},{"$f":"$R128*(VLOOKUP($P128,class,7)/VLOOKUP($P128,class,4))","v":322913.26059690729},{"$f":"$R128*(VLOOKUP($P128,class,8)/VLOOKUP($P128,class,4))","v":247918.31062847524},{"$f":"$R128*(VLOOKUP($P128,class,9)/VLOOKUP($P128,class,4))","v":30638.433133852599},{"$f":"$R128*(VLOOKUP($P128,class,10)/VLOOKUP($P128,class,4))","v":5306.5268859248463},{"$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},0.47903162885046791,0.12290640801015437,0.26267396293728867,4.1443617841703591E-2,2.9922744199111694E-2,6.4021638161273806E-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":9563000.0000000019},{"$f":"SUM(S312:S321)+SUM(S324:S328)","v":8094390.7013452407},1206702.9311210506,73398.044234117973,83744.743733135299,93830.316400709664,10933.263165746128,0,0,0,0,0,"Sum lines 312 ~ 321 + lines 324 ~ 328"]
[130,"907-OP","Supervision",null,null,0,0,null,null,130,null,"P",{"$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/$BF129","v":1},0.8464279725342716,0.12618455831026357,7.6752111506972667E-3,8.7571623688314625E-3,9.8118076336619932E-3,1.1432880022739858E-3,0,0,0,0,0]
[131,"908-OP","Customer Assistance Expenses",null,null,615000,232360,null,null,131,{"$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":489000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG131:BQ131)","v":88280000.00000003},{"$f":"S369-SUM(S188:S192,S16:S20,S144:S148,S226:S229,S322:S323)-S339","v":46080306.695885435},{"$f":"T369-SUM(T188:T192,T16:T20,T144:T148,T226:T229,T322:T323)-T339","v":10488803.215336557},18065835.168788262,10749935.212054972,1966318.6720691421,928801.03586565144,0,0,0,0,0,"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"]
[132,"909-OP","Advertising",null,null,647000,145166,null,null,132,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q131*O132/SUM(O132:O135)","v":184108.5},{"$f":"$R132*(VLOOKUP($P132,class,5)/VLOOKUP($P132,class,4))","v":91002.758533444809},{"$f":"$R132*(VLOOKUP($P132,class,6)/VLOOKUP($P132,class,4))","v":18874.713110367891},{"$f":"$R132*(VLOOKUP($P132,class,7)/VLOOKUP($P132,class,4))","v":40881.938959866224},{"$f":"$R132*(VLOOKUP($P132,class,8)/VLOOKUP($P132,class,4))","v":29543.769897993312},{"$f":"$R132*(VLOOKUP($P132,class,9)/VLOOKUP($P132,class,4))","v":3479.7943244147159},{"$f":"$R132*(VLOOKUP($P132,class,10)/VLOOKUP($P132,class,4))","v":325.52517391304349},{"$f":"$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/$BF131","v":1},0.52197900652339624,0.11881290456883274,0.20464244640675414,0.12177090181303769,2.2273659629238121E-2,1.0521081058740951E-2,0,0,0,0,0]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,156000,36909,null,null,133,null,"P",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q131*O133/SUM(O132:O135)","v":304891.5},{"$f":"$R133*(VLOOKUP($P133,class,5)/VLOOKUP($P133,class,4))","v":127931.82068040129},{"$f":"$R133*(VLOOKUP($P133,class,6)/VLOOKUP($P133,class,4))","v":33758.075179211046},{"$f":"$R133*(VLOOKUP($P133,class,7)/VLOOKUP($P133,class,4))","v":76208.776270216054},{"$f":"$R133*(VLOOKUP($P133,class,8)/VLOOKUP($P133,class,4))","v":58509.67852187471},{"$f":"$R133*(VLOOKUP($P133,class,9)/VLOOKUP($P133,class,4))","v":7230.7885146978388},{"$f":"$R133*(VLOOKUP($P133,class,10)/VLOOKUP($P133,class,4))","v":1252.3608335990587},{"$f":"$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,{"$f":"SUM(BG133:BQ133)","v":205513000},{"$f":"S203+S264","v":92012069.893609717},22120086.338969812,49209947.155582614,37006397.433767565,4501357.8957352517,663141.28233504028,0,0,0,0,0,"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},0.44771897589743576,0.10763351388461952,0.23944931539894126,0.18006840167662175,2.1903032390823217E-2,3.2267607515584916E-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":25049515.999999996},{"$f":"S1490","v":11978551.662897572},2884145.442138792,5906899.3060891535,3095339.7354321703,608680.70955222147,575899.14389008738,0,0,0,0,0,"line 1490"]
[136,null,"Sales Expenses",null,null,null,null,null,null,136,null,{"$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,{"$f":"SUM(Q111:Q135)","v":5089000},5089000,2278441.8683420508,547746.95215882873,1218557.5660652122,916368.09613232792,111464.53183689936,16420.985464681162,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,null,null,{"$f":"IF(SUM(BG136:BQ136)=BF136,\"\",\"error\")","v":""},{"$f":"BF135/$BF135","v":1},0.47819493450083322,0.11513777121038157,0.23580891966492104,0.12356884402206297,2.4299100611453791E-2,2.2990429990347418E-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":23255000},23255000,10411704.784494869,2503017.3653868269,5568393.8296023794,4187490.6809898377,509355.0182485939,75038.321277492709,0,0,0,0,0,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,{"$f":"SUM(BG137:BQ137)","v":30516549.999999996},{"$f":"SUM(S1490:S1497)","v":16608890.35745501},3574431.2809329433,5948886.135840971,3139621.555893979,662355.67543699988,582364.99444009434,0,0,0,0,0,"Sum lines 1490 ~ 1497"]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,0,0,null,null,138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,null,null,{"$f":"IF(SUM(BG138:BQ138)=BF138,\"\",\"error\")","v":""},{"$f":"BF137/$BF137","v":1},0.54425845508273418,0.11713091030712658,0.19493966833868742,0.10288258521667683,2.1704801998817035E-2,1.9083579055957978E-2,0,0,0,0,0]
[139,"913-OP","Advertising Expenses",null,null,0,0,null,null,139,{"$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":106000},null,null,null,null,null,null,null,null,null,null,null,null,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":598.53774912236395},{"$f":"BH144*250+BH138*250+BH142*250+BH37*250","v":120.38739795279307},161.81102716553502,85.945733020547365,19.785859588567629,13.532233150193029,0,0,0,0,0,"25% S25, 25% S22, 25% C01, 25% S24"]
[140,"916-OP","Misc Sales Expenses",null,null,0,0,null,null,140,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P140,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q139*O140/SUM(O140:O143)","v":39909},{"$f":"$R140*(VLOOKUP($P140,class,5)/VLOOKUP($P140,class,4))","v":19726.569334448159},{"$f":"$R140*(VLOOKUP($P140,class,6)/VLOOKUP($P140,class,4))","v":4091.4511036789295},{"$f":"$R140*(VLOOKUP($P140,class,7)/VLOOKUP($P140,class,4))","v":8861.9335986622082},{"$f":"$R140*(VLOOKUP($P140,class,8)/VLOOKUP($P140,class,4))","v":6404.1709799331102},{"$f":"$R140*(VLOOKUP($P140,class,9)/VLOOKUP($P140,class,4))","v":754.31124414715714},{"$f":"$R140*(VLOOKUP($P140,class,10)/VLOOKUP($P140,class,4))","v":70.563739130434783},{"$f":"$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},0.5985377491223639,0.12038739795279305,0.161811027165535,8.5945733020547352E-2,1.9785859588567628E-2,1.3532233150193028E-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":""},{"$f":"HLOOKUP(O139,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q139*O141/SUM(O140:O143)","v":66091},{"$f":"$R141*(VLOOKUP($P141,class,5)/VLOOKUP($P141,class,4))","v":27731.642110680034},{"$f":"$R141*(VLOOKUP($P141,class,6)/VLOOKUP($P141,class,4))","v":7317.7013680907385},{"$f":"$R141*(VLOOKUP($P141,class,7)/VLOOKUP($P141,class,4))","v":16519.693833625566},{"$f":"$R141*(VLOOKUP($P141,class,8)/VLOOKUP($P141,class,4))","v":12683.079597788792},{"$f":"$R141*(VLOOKUP($P141,class,9)/VLOOKUP($P141,class,4))","v":1567.4101892801041},{"$f":"$R141*(VLOOKUP($P141,class,10)/VLOOKUP($P141,class,4))","v":271.4729005347653},{"$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":1555471999.9999995},{"$f":"S893+S932+S1089+S1168+S1207+S1364","v":751295662.50620234},181771316.5403598,367648152.87796402,173599177.35085139,38788140.634337991,42369550.090284117,0,0,0,0,0,"Sum lines 893, 932, 1089, 1168, 1207, 1364"]
[142,null,null,null,null,null,null,null,null,142,null,"P",{"$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},0.48300172713247336,0.11685926621653096,0.23635793693358936,0.11160546596200474,2.4936572715123128E-2,2.7239031040278531E-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":54878450},{"$f":"S369-SUM(S16:S20,S144:S148,S188:S192,S198:S202,S226:S229,S322:S323)-S351-BG137","v":28179747.092966311},{"$f":"T369-SUM(T16:T20,T144:T148,T188:T192,T198:T202,T226:T229,T322:T323)-T351-BH137","v":6603849.2468464868},11426137.758021343,7090816.3173239389,1240772.7481846174,337126.83665731084,0,0,0,0,0,"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":""},{"$f":"F44","v":46054000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,null,null,null,{"$f":"BF143/$BF143","v":1},0.51349385948339121,0.12033592870874608,0.2082080991358419,0.12920948600632742,2.2609471444339578E-2,6.1431552213539343E-3,0,0,0,0,0]
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[194,"34X","Other Production Depr Exp",null,null,6496000,null,null,null,194,null,"P",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q193*O194/SUM(O194:O197)","v":190509},{"$f":"$R194*(VLOOKUP($P194,class,5)/VLOOKUP($P194,class,4))","v":94166.453615384613},{"$f":"$R194*(VLOOKUP($P194,class,6)/VLOOKUP($P194,class,4))","v":19530.889230769229},{"$f":"$R194*(VLOOKUP($P194,class,7)/VLOOKUP($P194,class,4))","v":42303.192461538463},{"$f":"$R194*(VLOOKUP($P194,class,8)/VLOOKUP($P194,class,4))","v":30570.853923076924},{"$f":"$R194*(VLOOKUP($P194,class,9)/VLOOKUP($P194,class,4))","v":3600.7687692307691},{"$f":"$R194*(VLOOKUP($P194,class,10)/VLOOKUP($P194,class,4))","v":336.84199999999998},{"$f":"$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$105","v":2653404999.999999},{"$f":"$BG$105","v":1291432771.2476301},{"$f":"$BH$105","v":308085399.83767319},{"$f":"$BI$105","v":616105073.89300466},{"$f":"$BJ$105","v":307279185.74832553},{"$f":"$BK$105","v":64623270.621967904},{"$f":"$BL$105","v":65879298.651398197},{"$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":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q193*O195/SUM(O194:O197)","v":315491},{"$f":"$R195*(VLOOKUP($P195,class,5)/VLOOKUP($P195,class,4))","v":132379.34818871791},{"$f":"$R195*(VLOOKUP($P195,class,6)/VLOOKUP($P195,class,4))","v":34931.668794848243},{"$f":"$R195*(VLOOKUP($P195,class,7)/VLOOKUP($P195,class,4))","v":78858.161130325811},{"$f":"$R195*(VLOOKUP($P195,class,8)/VLOOKUP($P195,class,4))","v":60543.757325293664},{"$f":"$R195*(VLOOKUP($P195,class,9)/VLOOKUP($P195,class,4))","v":7482.1656205257796},{"$f":"$R195*(VLOOKUP($P195,class,10)/VLOOKUP($P195,class,4))","v":1295.8989402885966},{"$f":"$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$107","v":1523128999.9999998},{"$f":"$BG$107","v":739503256.44193745},{"$f":"$BH$107","v":177607151.44564182},{"$f":"$BI$107","v":356472354.96146351},{"$f":"$BJ$107","v":172367923.98247901},{"$f":"$BK$107","v":37558180.936287157},{"$f":"$BL$107","v":39620132.232190788},{"$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$109","v":14851000},{"$f":"$BG$109","v":7138425.6487530312},{"$f":"$BH$109","v":1829961.1027331874},{"$f":"$BI$109","v":3952894.4421493793},{"$f":"$BJ$109","v":1392629.407351838},{"$f":"$BK$109","v":446277.18178821739},{"$f":"$BL$109","v":90812.217224346576},{"$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$111","v":83106999.999999985},{"$f":"$BG$111","v":41379995.961892582},{"$f":"$BH$111","v":10607910.871040246},{"$f":"$BI$111","v":22914121.979053207},{"$f":"$BJ$111","v":5091573.6048651477},{"$f":"$BK$111","v":2586977.7019400797},{"$f":"$BL$111","v":526419.88120873726},{"$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$111","v":"Sum lines 957 ~ 967"}]
[198,350,"Land & Land Rights Depr Exp",null,null,186000,null,null,null,198,{"$f":"B58","v":"557-OP"},{"$f":"C58","v":"Total Other Expenses"},null,null,"Manual Input",null,{"$f":"F58","v":2885000},null,null,null,null,null,null,null,null,null,null,null,null,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$113","v":381808000},{"$f":"$BG$113","v":188105327.09104308},{"$f":"$BH$113","v":48221477.498143137},{"$f":"$BI$113","v":104088234.33494197},{"$f":"$BJ$113","v":15511088.699999999},{"$f":"$BK$113","v":11759892.080434537},{"$f":"$BL$113","v":14121980.295437261},{"$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$113","v":"Sum lines 979 ~ 1000"}]
[199,352,"Structures & Improvements Depr Exp",null,null,262000,null,null,null,199,null,"P",{"$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":2885000},{"$f":"$R199*(VLOOKUP($P199,class,5)/VLOOKUP($P199,class,4))","v":1291669.2454641021},{"$f":"$R199*(VLOOKUP($P199,class,6)/VLOOKUP($P199,class,4))","v":310522.68755712733},{"$f":"$R199*(VLOOKUP($P199,class,7)/VLOOKUP($P199,class,4))","v":690811.27492594544},{"$f":"$R199*(VLOOKUP($P199,class,8)/VLOOKUP($P199,class,4))","v":519497.33883705368},{"$f":"$R199*(VLOOKUP($P199,class,9)/VLOOKUP($P199,class,4))","v":63190.24844752498},{"$f":"$R199*(VLOOKUP($P199,class,10)/VLOOKUP($P199,class,4))","v":9309.2047682462489},{"$f":"$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$115","v":189794000},{"$f":"$BG$115","v":97112797.171116352},{"$f":"$BH$115","v":24895215.015905365},{"$f":"$BI$115","v":52592596.134617515},{"$f":"$BJ$115","v":7886703},{"$f":"$BK$115","v":6071258.2254978381},{"$f":"$BL$115","v":1235430.4528629321},{"$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$115","v":"Sum lines 1001 ~ 1022"}]
[200,353,"Station Equipment Depr Exp",null,null,3890000,null,null,null,200,null,"P",{"$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$117","v":168718000},{"$f":"$BG$117","v":92283008.594814494},{"$f":"$BH$117","v":23657081.334341921},{"$f":"$BI$117","v":45834610.796735667},{"$f":"$BJ$117","v":0},{"$f":"$BK$117","v":5769311.474137973},{"$f":"$BL$117","v":1173987.7999699363},{"$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$117","v":"Sum lines 1023 ~ 1033"}]
[201,354,"Towers & Fixtures Depr Exp",null,null,203000,null,null,null,201,null,"P",{"$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$119","v":103647999.99999999},{"$f":"$BG$119","v":88621903.072213724},{"$f":"$BH$119","v":13211656.583489737},{"$f":"$BI$119","v":787133.71775615134},{"$f":"$BJ$119","v":0},{"$f":"$BK$119","v":1027306.6265403847},{"$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$119","v":"Sum lines 1034 ~ 1044"}]
[202,355,"Poles & Fixtures Depr Exp",null,null,1939000,null,null,null,202,null,"P",{"$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$121","v":28022999.999999996},{"$f":"$BG$121","v":19205122.163314741},{"$f":"$BH$121","v":6356034.6044343105},{"$f":"$BI$121","v":1565586.5818800665},{"$f":"$BJ$121","v":39146.139029401857},{"$f":"$BK$121","v":857110.51134147507},{"$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$121","v":"Sum lines 1045 ~ 1055"}]
[203,356,"Overhead Conductors & Devices Depr Exp",null,null,1436000,null,null,null,203,null,null,{"$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":""},{"$f":"Q186+Q137+Q78+SUM(Q188:Q202)","v":184709000},184709000,82697724.319039464,19880878.716114186,44228443.598023042,33260254.405287124,4045687.2098765657,596011.75165961741,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,{"$f":"$BC$123","v":"S15"},{"$f":"$BD$123","v":"Account 373"},null,{"$f":"$BF$123","v":39422000},{"$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$123","v":39422000},{"$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$123","v":"Sum lines 1078 ~ 1088"}]
[204,357,"Underground Conduit Depr Exp",null,null,32000,null,null,null,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204,{"$f":"$BC$125","v":"S16"},{"$f":"$BD$125","v":"Dist Op Exp Subtotal"},null,{"$f":"$BF$125","v":5313000},{"$f":"$BG$125","v":3077626.8522549327},{"$f":"$BH$125","v":821586.5806340311},{"$f":"$BI$125","v":1010938.0805307891},{"$f":"$BJ$125","v":176063.04163196855},{"$f":"$BK$125","v":154632.4468373993},{"$f":"$BL$125","v":72152.998110879053},{"$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$125","v":"Sum lines 269 ~ 282 + line 286"}]
[205,358,"Underground Conductors & Devices Depr Exp",null,null,32000,null,null,null,205,null,{"$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$127","v":7309000},{"$f":"$BG$127","v":3501242.1752680698},{"$f":"$BH$127","v":898322.93614621833},{"$f":"$BI$127","v":1919883.9951086428},{"$f":"$BJ$127","v":302911.40280501154},{"$f":"$BK$127","v":218705.33735130736},{"$f":"$BL$127","v":467934.15332075022},{"$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$127","v":"Sum lines 290 ~ 303"}]
[206,359,"Roads & Trails Depr Exp",null,null,23000,null,null,null,206,{"$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":""},{"$f":"F70","v":1785000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,{"$f":"$BC$129","v":"S18"},{"$f":"$BD$129","v":"Cust Acctg Exp Subtotal"},null,{"$f":"$BF$129","v":9563000.0000000019},{"$f":"$BG$129","v":8094390.7013452407},{"$f":"$BH$129","v":1206702.9311210506},{"$f":"$BI$129","v":73398.044234117973},{"$f":"$BJ$129","v":83744.743733135299},{"$f":"$BK$129","v":93830.316400709664},{"$f":"$BL$129","v":10933.263165746128},{"$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":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q206*O207/SUM(O207:O209)","v":672052.5},{"$f":"$R207*(VLOOKUP($P207,class,5)/VLOOKUP($P207,class,4))","v":332187.98360367893},{"$f":"$R207*(VLOOKUP($P207,class,6)/VLOOKUP($P207,class,4))","v":68898.492642140467},{"$f":"$R207*(VLOOKUP($P207,class,7)/VLOOKUP($P207,class,4))","v":149231.61767558529},{"$f":"$R207*(VLOOKUP($P207,class,8)/VLOOKUP($P207,class,4))","v":107843.82263377926},{"$f":"$R207*(VLOOKUP($P207,class,9)/VLOOKUP($P207,class,4))","v":12702.316705685618},{"$f":"$R207*(VLOOKUP($P207,class,10)/VLOOKUP($P207,class,4))","v":1188.2667391304346},{"$f":"$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$131","v":88280000.00000003},{"$f":"$BG$131","v":46080306.695885435},{"$f":"$BH$131","v":10488803.215336557},{"$f":"$BI$131","v":18065835.168788262},{"$f":"$BJ$131","v":10749935.212054972},{"$f":"$BK$131","v":1966318.6720691421},{"$f":"$BL$131","v":928801.03586565144},{"$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$131","v":"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"}]
[208,null,null,null,null,null,null,null,null,208,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P208,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q206*O208/SUM(O207:O209)","v":1112947.5},{"$f":"$R208*(VLOOKUP($P208,class,5)/VLOOKUP($P208,class,4))","v":466990.38837324397},{"$f":"$R208*(VLOOKUP($P208,class,6)/VLOOKUP($P208,class,4))","v":123227.32964190537},{"$f":"$R208*(VLOOKUP($P208,class,7)/VLOOKUP($P208,class,4))","v":278185.41031152481},{"$f":"$R208*(VLOOKUP($P208,class,8)/VLOOKUP($P208,class,4))","v":213578.27435899049},{"$f":"$R208*(VLOOKUP($P208,class,9)/VLOOKUP($P208,class,4))","v":26394.596111933828},{"$f":"$R208*(VLOOKUP($P208,class,10)/VLOOKUP($P208,class,4))","v":4571.5012024014723},{"$f":"$R208*(VLOOKUP($P208,class,11)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,12)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,13)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,14)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,15)/VLOOKUP($P208,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208,{"$f":"$BC$133","v":"S20"},{"$f":"$BD$133","v":"Prod & Trans O&M Exp"},null,{"$f":"$BF$133","v":205513000},{"$f":"$BG$133","v":92012069.893609717},{"$f":"$BH$133","v":22120086.338969812},{"$f":"$BI$133","v":49209947.155582614},{"$f":"$BJ$133","v":37006397.433767565},{"$f":"$BK$133","v":4501357.8957352517},{"$f":"$BL$133","v":663141.28233504028},{"$f":"$BM$133","v":0},{"$f":"$BN$133","v":0},{"$f":"$BO$133","v":0},{"$f":"$BP$133","v":0},{"$f":"$BQ$133","v":0},{"$f":"$BR$133","v":"line 203 + line 264"}]
[209,null,"Distribution Plant Depreciation Expense",null,null,null,null,null,null,209,null,"T",{"$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$135","v":25049515.999999996},{"$f":"$BG$135","v":11978551.662897572},{"$f":"$BH$135","v":2884145.442138792},{"$f":"$BI$135","v":5906899.3060891535},{"$f":"$BJ$135","v":3095339.7354321703},{"$f":"$BK$135","v":608680.70955222147},{"$f":"$BL$135","v":575899.14389008738},{"$f":"$BM$135","v":0},{"$f":"$BN$135","v":0},{"$f":"$BO$135","v":0},{"$f":"$BP$135","v":0},{"$f":"$BQ$135","v":0},{"$f":"$BR$135","v":"line 1490"}]
[210,360,"Land & Land Rights Depr Exp",null,null,5000,null,null,null,210,{"$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":""},{"$f":"F71","v":1892000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,{"$f":"$BC$137","v":"S22"},{"$f":"$BD$137","v":"Labor O&M excl A&G"},null,{"$f":"$BF$137","v":30516549.999999996},{"$f":"$BG$137","v":16608890.35745501},{"$f":"$BH$137","v":3574431.2809329433},{"$f":"$BI$137","v":5948886.135840971},{"$f":"$BJ$137","v":3139621.555893979},{"$f":"$BK$137","v":662355.67543699988},{"$f":"$BL$137","v":582364.99444009434},{"$f":"$BM$137","v":0},{"$f":"$BN$137","v":0},{"$f":"$BO$137","v":0},{"$f":"$BP$137","v":0},{"$f":"$BQ$137","v":0},{"$f":"$BR$137","v":"Sum lines 1490 ~ 1497"}]
[211,361,"Structures & Improvements Depr Exp",null,null,247000,null,null,null,211,null,"T",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q210*O211/SUM(O211:O213)","v":712338},{"$f":"$R211*(VLOOKUP($P211,class,5)/VLOOKUP($P211,class,4))","v":352100.65264882945},{"$f":"$R211*(VLOOKUP($P211,class,6)/VLOOKUP($P211,class,4))","v":73028.542341137116},{"$f":"$R211*(VLOOKUP($P211,class,7)/VLOOKUP($P211,class,4))","v":158177.1544214047},{"$f":"$R211*(VLOOKUP($P211,class,8)/VLOOKUP($P211,class,4))","v":114308.41032107023},{"$f":"$R211*(VLOOKUP($P211,class,9)/VLOOKUP($P211,class,4))","v":13463.744093645486},{"$f":"$R211*(VLOOKUP($P211,class,10)/VLOOKUP($P211,class,4))","v":1259.4961739130433},{"$f":"$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$139","v":598.53774912236395},{"$f":"$BH$139","v":120.38739795279307},{"$f":"$BI$139","v":161.81102716553502},{"$f":"$BJ$139","v":85.945733020547365},{"$f":"$BK$139","v":19.785859588567629},{"$f":"$BL$139","v":13.532233150193029},{"$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$139","v":"25% S25, 25% S22, 25% C01, 25% S24"}]
[212,362,"Station Equipment Depr Exp",null,null,1711000,null,null,null,212,null,"T",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q210*O212/SUM(O211:O213)","v":1179662},{"$f":"$R212*(VLOOKUP($P212,class,5)/VLOOKUP($P212,class,4))","v":494983.64974911913},{"$f":"$R212*(VLOOKUP($P212,class,6)/VLOOKUP($P212,class,4))","v":130614.065928563},{"$f":"$R212*(VLOOKUP($P212,class,7)/VLOOKUP($P212,class,4))","v":294860.95031339215},{"$f":"$R212*(VLOOKUP($P212,class,8)/VLOOKUP($P212,class,4))","v":226381.00565109804},{"$f":"$R212*(VLOOKUP($P212,class,9)/VLOOKUP($P212,class,4))","v":27976.793189792046},{"$f":"$R212*(VLOOKUP($P212,class,10)/VLOOKUP($P212,class,4))","v":4845.5351680356216},{"$f":"$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$141","v":1555471999.9999995},{"$f":"$BG$141","v":751295662.50620234},{"$f":"$BH$141","v":181771316.5403598},{"$f":"$BI$141","v":367648152.87796402},{"$f":"$BJ$141","v":173599177.35085139},{"$f":"$BK$141","v":38788140.634337991},{"$f":"$BL$141","v":42369550.090284117},{"$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$141","v":"Sum lines 893, 932, 1089, 1168, 1207, 1364"}]
[213,363,"Storage Battery Equipment Depr Exp",null,null,133000,null,null,null,213,null,"T",{"$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$143","v":54878450},{"$f":"$BG$143","v":28179747.092966311},{"$f":"$BH$143","v":6603849.2468464868},{"$f":"$BI$143","v":11426137.758021343},{"$f":"$BJ$143","v":7090816.3173239389},{"$f":"$BK$143","v":1240772.7481846174},{"$f":"$BL$143","v":337126.83665731084},{"$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$143","v":"lines 369 - (16~20, 144~148, 188~192, 198~202,  226~229, 323, 339)-S22"}]
[214,364,"Poles, Towers & Fixtures Depr Exp",null,null,5407000,null,null,null,214,{"$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":""},{"$f":"F72","v":293000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214,{"$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$145","v":"Open"}]
[215,365,"Overhead Conductors & Devices Depr Exp",null,null,4104000,null,null,null,215,null,"T",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q214*O215/SUM(O215:O217)","v":110314.5},{"$f":"$R215*(VLOOKUP($P215,class,5)/VLOOKUP($P215,class,4))","v":54527.215235785952},{"$f":"$R215*(VLOOKUP($P215,class,6)/VLOOKUP($P215,class,4))","v":11309.388428093645},{"$f":"$R215*(VLOOKUP($P215,class,7)/VLOOKUP($P215,class,4))","v":24495.722117056859},{"$f":"$R215*(VLOOKUP($P215,class,8)/VLOOKUP($P215,class,4))","v":17702.095255852844},{"$f":"$R215*(VLOOKUP($P215,class,9)/VLOOKUP($P215,class,4))","v":2085.030137123746},{"$f":"$R215*(VLOOKUP($P215,class,10)/VLOOKUP($P215,class,4))","v":195.04882608695652},{"$f":"$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$146","v":"Open"}]
[216,366,"Underground Conduit Depr Exp",null,null,1837000,null,null,null,216,null,"T",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q214*O216/SUM(O215:O217)","v":182685.5},{"$f":"$R216*(VLOOKUP($P216,class,5)/VLOOKUP($P216,class,4))","v":76654.444702162742},{"$f":"$R216*(VLOOKUP($P216,class,6)/VLOOKUP($P216,class,4))","v":20227.231140099873},{"$f":"$R216*(VLOOKUP($P216,class,7)/VLOOKUP($P216,class,4))","v":45662.927294832931},{"$f":"$R216*(VLOOKUP($P216,class,8)/VLOOKUP($P216,class,4))","v":35057.946435397316},{"$f":"$R216*(VLOOKUP($P216,class,9)/VLOOKUP($P216,class,4))","v":4332.5583533874578},{"$f":"$R216*(VLOOKUP($P216,class,10)/VLOOKUP($P216,class,4))","v":750.39207411968141},{"$f":"$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,7046000,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($P217,class,4))","v":0}]
[218,368,"Line Transformers Depr Exp",null,null,3627000,null,null,null,218,{"$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":""},{"$f":"F73","v":339000}]
[219,369,"Services Depr Exp",null,null,2838000,null,null,null,219,null,"T",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q218*O219/SUM(O219:O221)","v":127633.5},{"$f":"$R219*(VLOOKUP($P219,class,5)/VLOOKUP($P219,class,4))","v":63087.801928093642},{"$f":"$R219*(VLOOKUP($P219,class,6)/VLOOKUP($P219,class,4))","v":13084.92381270903},{"$f":"$R219*(VLOOKUP($P219,class,7)/VLOOKUP($P219,class,4))","v":28341.466886287628},{"$f":"$R219*(VLOOKUP($P219,class,8)/VLOOKUP($P219,class,4))","v":20481.263794314382},{"$f":"$R219*(VLOOKUP($P219,class,9)/VLOOKUP($P219,class,4))","v":2412.3727525083614},{"$f":"$R219*(VLOOKUP($P219,class,10)/VLOOKUP($P219,class,4))","v":225.67082608695651},{"$f":"$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,971000,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":""},{"$f":"HLOOKUP(O218,tfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q218*O220/SUM(O219:O221)","v":211366.5},{"$f":"$R220*(VLOOKUP($P220,class,5)/VLOOKUP($P220,class,4))","v":88688.930901137093},{"$f":"$R220*(VLOOKUP($P220,class,6)/VLOOKUP($P220,class,4))","v":23402.837394176986},{"$f":"$R220*(VLOOKUP($P220,class,7)/VLOOKUP($P220,class,4))","v":52831.851033953455},{"$f":"$R220*(VLOOKUP($P220,class,8)/VLOOKUP($P220,class,4))","v":40561.924374060378},{"$f":"$R220*(VLOOKUP($P220,class,9)/VLOOKUP($P220,class,4))","v":5012.7552279807105},{"$f":"$R220*(VLOOKUP($P220,class,10)/VLOOKUP($P220,class,4))","v":868.20106869137203},{"$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($P220,class,4))","v":0}]
[221,371,"Installations on Customer Premises Depr Exp",null,null,4000,null,null,null,221,null,"T",{"$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,1353000,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":""},{"$f":"HLOOKUP(O222,tfactor,3)","v":37.65},{"$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":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$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":""},{"$f":"F75","v":11440000}]
[227,"303.1X","Computer Software Amort Exp",null,null,12854000,null,null,null,227,null,"T",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q226*O227/SUM(O227:O229)","v":4307160},{"$f":"$R227*(VLOOKUP($P227,class,5)/VLOOKUP($P227,class,4))","v":2128980.6904347828},{"$f":"$R227*(VLOOKUP($P227,class,6)/VLOOKUP($P227,class,4))","v":441567.93043478258},{"$f":"$R227*(VLOOKUP($P227,class,7)/VLOOKUP($P227,class,4))","v":956420.00347826094},{"$f":"$R227*(VLOOKUP($P227,class,8)/VLOOKUP($P227,class,4))","v":691167.13217391307},{"$f":"$R227*(VLOOKUP($P227,class,9)/VLOOKUP($P227,class,4))","v":81408.685217391307},{"$f":"$R227*(VLOOKUP($P227,class,10)/VLOOKUP($P227,class,4))","v":7615.5582608695649},{"$f":"$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,14000,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":""},{"$f":"HLOOKUP(O226,tfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q226*O228/SUM(O227:O229)","v":7132840},{"$f":"$R228*(VLOOKUP($P228,class,5)/VLOOKUP($P228,class,4))","v":2992924.3938318831},{"$f":"$R228*(VLOOKUP($P228,class,6)/VLOOKUP($P228,class,4))","v":789759.46840526466},{"$f":"$R228*(VLOOKUP($P228,class,7)/VLOOKUP($P228,class,4))","v":1782880.164685627},{"$f":"$R228*(VLOOKUP($P228,class,8)/VLOOKUP($P228,class,4))","v":1368815.3830066393},{"$f":"$R228*(VLOOKUP($P228,class,9)/VLOOKUP($P228,class,4))","v":169162.00533362632},{"$f":"$R228*(VLOOKUP($P228,class,10)/VLOOKUP($P228,class,4))","v":29298.584736959576},{"$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($P228,class,4))","v":0}]
[229,390,"Structures & Improvements Depr Exp",null,null,1363000,null,null,null,229,null,"T",{"$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,8735000,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":1665000}]
[231,392,"Transportation Equipment Depr Exp",null,null,2000,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":""},{"$f":"HLOOKUP(O230,tfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q230*O231/SUM(O231:O233)","v":626872.5},{"$f":"$R231*(VLOOKUP($P231,class,5)/VLOOKUP($P231,class,4))","v":309856.01831939799},{"$f":"$R231*(VLOOKUP($P231,class,6)/VLOOKUP($P231,class,4))","v":64266.661204013377},{"$f":"$R231*(VLOOKUP($P231,class,7)/VLOOKUP($P231,class,4))","v":139199.24001672241},{"$f":"$R231*(VLOOKUP($P231,class,8)/VLOOKUP($P231,class,4))","v":100593.81775083613},{"$f":"$R231*(VLOOKUP($P231,class,9)/VLOOKUP($P231,class,4))","v":11848.379448160535},{"$f":"$R231*(VLOOKUP($P231,class,10)/VLOOKUP($P231,class,4))","v":1108.3832608695652},{"$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($P231,class,4))","v":0}]
[232,393,"Stores Equipment Depr Exp",null,null,106000,null,null,null,232,null,"T",{"$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":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q230*O232/SUM(O231:O233)","v":1038127.5},{"$f":"$R232*(VLOOKUP($P232,class,5)/VLOOKUP($P232,class,4))","v":435596.07654983259},{"$f":"$R232*(VLOOKUP($P232,class,6)/VLOOKUP($P232,class,4))","v":114943.13941387812},{"$f":"$R232*(VLOOKUP($P232,class,7)/VLOOKUP($P232,class,4))","v":259483.87012251475},{"$f":"$R232*(VLOOKUP($P232,class,8)/VLOOKUP($P232,class,4))","v":199220.07104073904},{"$f":"$R232*(VLOOKUP($P232,class,9)/VLOOKUP($P232,class,4))","v":24620.169482560126},{"$f":"$R232*(VLOOKUP($P232,class,10)/VLOOKUP($P232,class,4))","v":4264.1733904753228},{"$f":"$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,450000,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($P233,class,4))","v":0}]
[234,395,"Laboratory Equipment Depr Exp",null,null,130000,null,null,null,234,{"$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":""},{"$f":"F77","v":126000}]
[235,396,"Power Operated Equipment Depr Exp",null,null,9000,null,null,null,235,null,"T",{"$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":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q234*O235/SUM(O235:O237)","v":47439},{"$f":"$R235*(VLOOKUP($P235,class,5)/VLOOKUP($P235,class,4))","v":23448.563548494982},{"$f":"$R235*(VLOOKUP($P235,class,6)/VLOOKUP($P235,class,4))","v":4863.4230100334444},{"$f":"$R235*(VLOOKUP($P235,class,7)/VLOOKUP($P235,class,4))","v":10533.99654180602},{"$f":"$R235*(VLOOKUP($P235,class,8)/VLOOKUP($P235,class,4))","v":7612.5051270903014},{"$f":"$R235*(VLOOKUP($P235,class,9)/VLOOKUP($P235,class,4))","v":896.63412040133778},{"$f":"$R235*(VLOOKUP($P235,class,10)/VLOOKUP($P235,class,4))","v":83.877652173913035},{"$f":"$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}]
[236,397,"Communication Equipment Depr Exp",null,null,2341000,null,null,null,236,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P236,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O234,tfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q234*O236/SUM(O235:O237)","v":78561},{"$f":"$R236*(VLOOKUP($P236,class,5)/VLOOKUP($P236,class,4))","v":32964.027414581928},{"$f":"$R236*(VLOOKUP($P236,class,6)/VLOOKUP($P236,class,4))","v":8698.3997394286143},{"$f":"$R236*(VLOOKUP($P236,class,7)/VLOOKUP($P236,class,4))","v":19636.617198460575},{"$f":"$R236*(VLOOKUP($P236,class,8)/VLOOKUP($P236,class,4))","v":15076.113484164034},{"$f":"$R236*(VLOOKUP($P236,class,9)/VLOOKUP($P236,class,4))","v":1863.1479608423879},{"$f":"$R236*(VLOOKUP($P236,class,10)/VLOOKUP($P236,class,4))","v":322.69420252245686},{"$f":"$R236*(VLOOKUP($P236,class,11)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,12)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,13)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,14)/VLOOKUP($P236,class,4))","v":0},{"$f":"$R236*(VLOOKUP($P236,class,15)/VLOOKUP($P236,class,4))","v":0}]
[237,398,"Miscellaneous Equipment Depr Exp",null,null,100000,null,null,null,237,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P237,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O234,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q234*O237/SUM(O235:O237)","v":0},{"$f":"$R237*(VLOOKUP($P237,class,5)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,6)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,7)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,8)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,9)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,10)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,11)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,12)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,13)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,14)/VLOOKUP($P237,class,4))","v":0},{"$f":"$R237*(VLOOKUP($P237,class,15)/VLOOKUP($P237,class,4))","v":0}]
[238,null,"Total General Plant Depreciation Expense",null,null,null,null,null,null,238,null,{"$f":"C78","v":"Total Transmission Operation"},null,null,null,{"$f":"IF(AND(ROUND($Q238,0)=ROUND($R238,0),ROUND(SUM($S238:$AC238),0)=ROUND($R238,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q206:Q237)","v":17540000},17540000,7852990.8372410247,1887891.8335362263,4199940.9920974299,3158399.765407945,384179.18813503935,56597.383582335933,0,0,0,0,0]
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[240,null,"Total Depreciation Expense",null,null,null,null,null,null,240,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P240,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O239,tfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q239*O240/SUM(O240:O242)","v":256020},{"$f":"$R240*(VLOOKUP($P240,class,5)/VLOOKUP($P240,class,4))","v":126547.80327759197},{"$f":"$R240*(VLOOKUP($P240,class,6)/VLOOKUP($P240,class,4))","v":26247.044816053509},{"$f":"$R240*(VLOOKUP($P240,class,7)/VLOOKUP($P240,class,4))","v":56850.140066889639},{"$f":"$R240*(VLOOKUP($P240,class,8)/VLOOKUP($P240,class,4))","v":41083.361003344478},{"$f":"$R240*(VLOOKUP($P240,class,9)/VLOOKUP($P240,class,4))","v":4838.9777926421402},{"$f":"$R240*(VLOOKUP($P240,class,10)/VLOOKUP($P240,class,4))","v":452.67304347826087},{"$f":"$R240*(VLOOKUP($P240,class,11)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,12)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,13)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,14)/VLOOKUP($P240,class,4))","v":0},{"$f":"$R240*(VLOOKUP($P240,class,15)/VLOOKUP($P240,class,4))","v":0}]
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[266,"  Open",null,null,null,0,null,null,null,266,null,{"$f":"C88","v":"Distribution Expenses"}]
[267,null,null,null,null,null,null,null,null,267,{"$f":"B89","v":"580-OP"},{"$f":"C89","v":"Supervision & Engineering"},null,null,null,null,{"$f":"F89","v":3073000}]
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[271,"Total Income Tax- State",null,null,null,0,null,null,null,271,{"$f":"B91","v":"582-OP"},{"$f":"C91","v":"Station Expenses"},null,null,null,null,{"$f":"F91","v":412000}]
[272,"Total Income Tax- Federal",null,null,null,-26162000,null,null,null,272,null,"D",{"$f":"VLOOKUP(P272,class,2)","v":"Account 362"},{"$f":"IF(MATCH(P272,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S09",null,{"$f":"Q271*O272/O272","v":412000},{"$f":"$R272*(VLOOKUP($P272,class,5)/VLOOKUP($P272,class,4))","v":205139.85989507198},{"$f":"$R272*(VLOOKUP($P272,class,6)/VLOOKUP($P272,class,4))","v":52588.341281343106},{"$f":"$R272*(VLOOKUP($P272,class,7)/VLOOKUP($P272,class,4))","v":113595.94565283218},{"$f":"$R272*(VLOOKUP($P272,class,8)/VLOOKUP($P272,class,4))","v":25241.295260380488},{"$f":"$R272*(VLOOKUP($P272,class,9)/VLOOKUP($P272,class,4))","v":12824.850051130627},{"$f":"$R272*(VLOOKUP($P272,class,10)/VLOOKUP($P272,class,4))","v":2609.7078592416979},{"$f":"$R272*(VLOOKUP($P272,class,11)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,12)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,13)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,14)/VLOOKUP($P272,class,4))","v":0},{"$f":"$R272*(VLOOKUP($P272,class,15)/VLOOKUP($P272,class,4))","v":0}]
[273,null,null,null,null,null,null,null,null,273,{"$f":"B92","v":"583-OP"},{"$f":"C92","v":"Overhead Line Expenses"},null,null,null,null,{"$f":"F92","v":1422000}]
[274,"Total Investment Tax Credit Amortization",null,null,null,-326000,null,null,null,274,null,"D",{"$f":"VLOOKUP(P274,class,2)","v":"Account 364/365"},{"$f":"IF(MATCH(P274,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S10",null,{"$f":"Q273*O274/O274","v":1422000},{"$f":"$R274*(VLOOKUP($P274,class,5)/VLOOKUP($P274,class,4))","v":700576.66451060027},{"$f":"$R274*(VLOOKUP($P274,class,6)/VLOOKUP($P274,class,4))","v":179595.34897739059},{"$f":"$R274*(VLOOKUP($P274,class,7)/VLOOKUP($P274,class,4))","v":387664.66188316501},{"$f":"$R274*(VLOOKUP($P274,class,8)/VLOOKUP($P274,class,4))","v":57769.266572203829},{"$f":"$R274*(VLOOKUP($P274,class,9)/VLOOKUP($P274,class,4))","v":43798.366033131606},{"$f":"$R274*(VLOOKUP($P274,class,10)/VLOOKUP($P274,class,4))","v":52595.692023508636},{"$f":"$R274*(VLOOKUP($P274,class,11)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,12)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,13)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,14)/VLOOKUP($P274,class,4))","v":0},{"$f":"$R274*(VLOOKUP($P274,class,15)/VLOOKUP($P274,class,4))","v":0}]
[275,"Total Deferred Income Tax Expense",null,null,null,40701000,null,null,null,275,{"$f":"B93","v":"584-OP"},{"$f":"C93","v":"Underground Line Expenses"},null,null,null,null,{"$f":"F93","v":1323000}]
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[277,"Total Operating Expenses",null,null,null,null,null,null,null,277,{"$f":"B94","v":"585-OP"},{"$f":"C94","v":"Street Lighting & Signal Systems"},null,null,null,null,{"$f":"F94","v":7000}]
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[350,372,"Leased Property on Customer Premises",null,null,0,null,null,null,350,null,{"$f":"C136","v":"Sales Expenses"}]
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[431,389,"Land & Land Rights Accum Depr",null,null,-47000,null,null,null,431,null,"D",{"$f":"VLOOKUP(P431,class,2)","v":"Distribution Plant"},null,6.4000000000000001E-2,"S03",null,{"$f":"Q428*O431/SUM(O429:O433)","v":43.608164956844526},{"$f":"$R431*(VLOOKUP($P431,class,5)/VLOOKUP($P431,class,4))","v":23.050752593469213},{"$f":"$R431*(VLOOKUP($P431,class,6)/VLOOKUP($P431,class,4))","v":5.5620610962385966},{"$f":"$R431*(VLOOKUP($P431,class,7)/VLOOKUP($P431,class,4))","v":10.020693974961571},{"$f":"$R431*(VLOOKUP($P431,class,8)/VLOOKUP($P431,class,4))","v":1.3145615921470384},{"$f":"$R431*(VLOOKUP($P431,class,9)/VLOOKUP($P431,class,4))","v":1.2324139775751544},{"$f":"$R431*(VLOOKUP($P431,class,10)/VLOOKUP($P431,class,4))","v":2.4276817224529488},{"$f":"$R431*(VLOOKUP($P431,class,11)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,12)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,13)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,14)/VLOOKUP($P431,class,4))","v":0},{"$f":"$R431*(VLOOKUP($P431,class,15)/VLOOKUP($P431,class,4))","v":0}]
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[433,391,"Office Furniture & Equipment Accum Depr",null,null,-21838000,null,null,null,433,null,"O",{"$f":"VLOOKUP(P433,class,2)","v":"O&M Exp excl PP/F/W/A&G"},{"$f":"IF(MATCH(P433,ref,0)>0,\"\",\"matching error\")","v":""},1071.2090000000001,"S19",null,{"$f":"Q428*O433/SUM(O429:O433)","v":729897.79336338234},{"$f":"$R433*(VLOOKUP($P433,class,5)/VLOOKUP($P433,class,4))","v":380991.32504343748},{"$f":"$R433*(VLOOKUP($P433,class,6)/VLOOKUP($P433,class,4))","v":86721.276867885143},{"$f":"$R433*(VLOOKUP($P433,class,7)/VLOOKUP($P433,class,4))","v":149368.07006077407},{"$f":"$R433*(VLOOKUP($P433,class,8)/VLOOKUP($P433,class,4))","v":88880.312529205301},{"$f":"$R433*(VLOOKUP($P433,class,9)/VLOOKUP($P433,class,4))","v":16257.495013507958},{"$f":"$R433*(VLOOKUP($P433,class,10)/VLOOKUP($P433,class,4))","v":7679.3138485722984},{"$f":"$R433*(VLOOKUP($P433,class,11)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,12)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,13)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,14)/VLOOKUP($P433,class,4))","v":0},{"$f":"$R433*(VLOOKUP($P433,class,15)/VLOOKUP($P433,class,4))","v":0}]
[434,392,"Transportation Equipment Accum Depr",null,null,-10742000,null,null,null,434,{"$f":"B157","v":"935-MT"},{"$f":"C157","v":"Maintenance of General Plant"},null,null,"Manual Input",null,{"$f":"F157","v":7725000}]
[435,393,"Stores Equipment Accum Depr",null,null,-548000,null,null,null,435,null,"P",{"$f":"VLOOKUP(P435,class,2)","v":"Production Plant "},null,5.3,"S01",null,{"$f":"Q434*O435/SUM(O435:O439)","v":3582.5619861756904},{"$f":"$R435*(VLOOKUP($P435,class,5)/VLOOKUP($P435,class,4))","v":1603.9809835396636},{"$f":"$R435*(VLOOKUP($P435,class,6)/VLOOKUP($P435,class,4))","v":385.60373528155122},{"$f":"$R435*(VLOOKUP($P435,class,7)/VLOOKUP($P435,class,4))","v":857.84201496404012},{"$f":"$R435*(VLOOKUP($P435,class,8)/VLOOKUP($P435,class,4))","v":645.1062107580799},{"$f":"$R435*(VLOOKUP($P435,class,9)/VLOOKUP($P435,class,4))","v":78.468971225338109},{"$f":"$R435*(VLOOKUP($P435,class,10)/VLOOKUP($P435,class,4))","v":11.560070407017154},{"$f":"$R435*(VLOOKUP($P435,class,11)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,12)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,13)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,14)/VLOOKUP($P435,class,4))","v":0},{"$f":"$R435*(VLOOKUP($P435,class,15)/VLOOKUP($P435,class,4))","v":0}]
[436,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,-2640000,null,null,null,436,null,"T",{"$f":"VLOOKUP(P436,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P436,ref,0)>0,\"\",\"matching error\")","v":""},675.447,"S02",null,{"$f":"Q434*O436/SUM(O435:O439)","v":456571.83884460595},{"$f":"$R436*(VLOOKUP($P436,class,5)/VLOOKUP($P436,class,4))","v":204415.87611111606},{"$f":"$R436*(VLOOKUP($P436,class,6)/VLOOKUP($P436,class,4))","v":49142.43135560715},{"$f":"$R436*(VLOOKUP($P436,class,7)/VLOOKUP($P436,class,4))","v":109325.81424177665},{"$f":"$R436*(VLOOKUP($P436,class,8)/VLOOKUP($P436,class,4))","v":82214.1612713043},{"$f":"$R436*(VLOOKUP($P436,class,9)/VLOOKUP($P436,class,4))","v":10000.307774951121},{"$f":"$R436*(VLOOKUP($P436,class,10)/VLOOKUP($P436,class,4))","v":1473.2480898506633},{"$f":"$R436*(VLOOKUP($P436,class,11)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,12)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,13)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,14)/VLOOKUP($P436,class,4))","v":0},{"$f":"$R436*(VLOOKUP($P436,class,15)/VLOOKUP($P436,class,4))","v":0}]
[437,395,"Laboratory Equipment Accum Depr",null,null,-428000,null,null,null,437,null,"D",{"$f":"VLOOKUP(P437,class,2)","v":"Distribution Plant"},null,236.90199999999999,"S03",null,{"$f":"Q434*O437/SUM(O435:O439)","v":160135.11314131951},{"$f":"$R437*(VLOOKUP($P437,class,5)/VLOOKUP($P437,class,4))","v":84645.498800526766},{"$f":"$R437*(VLOOKUP($P437,class,6)/VLOOKUP($P437,class,4))","v":20424.64487617249},{"$f":"$R437*(VLOOKUP($P437,class,7)/VLOOKUP($P437,class,4))","v":36797.351253441113},{"$f":"$R437*(VLOOKUP($P437,class,8)/VLOOKUP($P437,class,4))","v":4827.2489681237748},{"$f":"$R437*(VLOOKUP($P437,class,9)/VLOOKUP($P437,class,4))","v":4525.5917540039809},{"$f":"$R437*(VLOOKUP($P437,class,10)/VLOOKUP($P437,class,4))","v":8914.7774890513701},{"$f":"$R437*(VLOOKUP($P437,class,11)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,12)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,13)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,14)/VLOOKUP($P437,class,4))","v":0},{"$f":"$R437*(VLOOKUP($P437,class,15)/VLOOKUP($P437,class,4))","v":0}]
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[441,null,"Total General Plant Accumulated Depreciation",null,null,null,null,null,null,441]
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[444,null,null,null,null,null,null,null,null,444,{"$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,{"$f":"F163","v":11060000}]
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[447,"Accum Amortization of Intangible Plant-Software",null,null,null,-25705000,null,null,null,447,null,{"$f":"C164","v":" -Transmission"},null,null,"Sum",null,{"$f":"F164","v":3988000}]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,-8854000,null,null,null,448,null,"T",{"$f":"VLOOKUP(P448,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P448,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S02",null,{"$f":"Q447*O448/O448","v":3988000},{"$f":"$R448*(VLOOKUP($P448,class,5)/VLOOKUP($P448,class,4))","v":1785503.2758789738},{"$f":"$R448*(VLOOKUP($P448,class,6)/VLOOKUP($P448,class,4))","v":429242.45337186259},{"$f":"$R448*(VLOOKUP($P448,class,7)/VLOOKUP($P448,class,4))","v":954923.86981097783},{"$f":"$R448*(VLOOKUP($P448,class,8)/VLOOKUP($P448,class,4))","v":718112.78588636743},{"$f":"$R448*(VLOOKUP($P448,class,9)/VLOOKUP($P448,class,4))","v":87349.293174602979},{"$f":"$R448*(VLOOKUP($P448,class,10)/VLOOKUP($P448,class,4))","v":12868.321877215265},{"$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,{"$f":"F165","v":7343000}]
[450,null,"Total Amortization",null,null,null,null,null,null,450,null,"D",{"$f":"VLOOKUP(P450,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P450,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S03",null,{"$f":"Q449*O450/O450","v":7343000},{"$f":"$R450*(VLOOKUP($P450,class,5)/VLOOKUP($P450,class,4))","v":3881421.6663633753},{"$f":"$R450*(VLOOKUP($P450,class,6)/VLOOKUP($P450,class,4))","v":936572.65033046575},{"$f":"$R450*(VLOOKUP($P450,class,7)/VLOOKUP($P450,class,4))","v":1687343.5497907542},{"$f":"$R450*(VLOOKUP($P450,class,8)/VLOOKUP($P450,class,4))","v":221353.63367590276},{"$f":"$R450*(VLOOKUP($P450,class,9)/VLOOKUP($P450,class,4))","v":207521.13385853387},{"$f":"$R450*(VLOOKUP($P450,class,10)/VLOOKUP($P450,class,4))","v":408787.36598096741},{"$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,{"$f":"F169","v":0}]
[456,"Total Customer Advances / Deposits",null,null,null,-2313000,null,null,null,456,{"$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":983000}]
[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":""},{"$f":"HLOOKUP(O457,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q457*O458/SUM(O458:O461)","v":370099.5},{"$f":"$R458*(VLOOKUP($P458,class,5)/VLOOKUP($P458,class,4))","v":182936.01562040133},{"$f":"$R458*(VLOOKUP($P458,class,6)/VLOOKUP($P458,class,4))","v":37942.419197324416},{"$f":"$R458*(VLOOKUP($P458,class,7)/VLOOKUP($P458,class,4))","v":82181.893655518405},{"$f":"$R458*(VLOOKUP($P458,class,8)/VLOOKUP($P458,class,4))","v":59389.623332775918},{"$f":"$R458*(VLOOKUP($P458,class,9)/VLOOKUP($P458,class,4))","v":6995.1693678929769},{"$f":"$R458*(VLOOKUP($P458,class,10)/VLOOKUP($P458,class,4))","v":654.37882608695645},{"$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($P458,class,4))","v":0}]
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[460,"Total Accumulated Deferred Income Taxes",null,null,null,-375998000,null,null,null,460,null,"P",{"$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":""},{"$f":"F172","v":70000}]
[463,"  Other Attrition Adjustment to Rate Base",null,null,null,0,null,null,null,463,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P463,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,3)","v":37.65},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q462*O463/SUM(O463:O466)","v":26355},{"$f":"$R463*(VLOOKUP($P463,class,5)/VLOOKUP($P463,class,4))","v":13026.97974916388},{"$f":"$R463*(VLOOKUP($P463,class,6)/VLOOKUP($P463,class,4))","v":2701.9016722408023},{"$f":"$R463*(VLOOKUP($P463,class,7)/VLOOKUP($P463,class,4))","v":5852.2203010033445},{"$f":"$R463*(VLOOKUP($P463,class,8)/VLOOKUP($P463,class,4))","v":4229.1695150501673},{"$f":"$R463*(VLOOKUP($P463,class,9)/VLOOKUP($P463,class,4))","v":498.13006688963213},{"$f":"$R463*(VLOOKUP($P463,class,10)/VLOOKUP($P463,class,4))","v":46.598695652173909},{"$f":"$R463*(VLOOKUP($P463,class,11)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,12)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,13)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,14)/VLOOKUP($P463,class,4))","v":0},{"$f":"$R463*(VLOOKUP($P463,class,15)/VLOOKUP($P463,class,4))","v":0}]
[464,"  Montana Lease Deferred Balance",null,null,null,0,null,null,null,464,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P464,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,4)","v":62.35},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q462*O464/SUM(O463:O466)","v":43645},{"$f":"$R464*(VLOOKUP($P464,class,5)/VLOOKUP($P464,class,4))","v":18313.348563656626},{"$f":"$R464*(VLOOKUP($P464,class,6)/VLOOKUP($P464,class,4))","v":4832.4442996825637},{"$f":"$R464*(VLOOKUP($P464,class,7)/VLOOKUP($P464,class,4))","v":10909.231776922543},{"$f":"$R464*(VLOOKUP($P464,class,8)/VLOOKUP($P464,class,4))","v":8375.6186023133523},{"$f":"$R464*(VLOOKUP($P464,class,9)/VLOOKUP($P464,class,4))","v":1035.0822004679933},{"$f":"$R464*(VLOOKUP($P464,class,10)/VLOOKUP($P464,class,4))","v":179.27455695692046},{"$f":"$R464*(VLOOKUP($P464,class,11)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,12)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,13)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,14)/VLOOKUP($P464,class,4))","v":0},{"$f":"$R464*(VLOOKUP($P464,class,15)/VLOOKUP($P464,class,4))","v":0}]
[465,"  Lancaster Deferred Balance",null,null,null,0,null,null,null,465,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P465,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q462*O465/SUM(O463:O466)","v":0},{"$f":"$R465*(VLOOKUP($P465,class,5)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,6)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,7)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,8)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,9)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,10)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,11)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,12)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,13)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,14)/VLOOKUP($P465,class,4))","v":0},{"$f":"$R465*(VLOOKUP($P465,class,15)/VLOOKUP($P465,class,4))","v":0}]
[466,"  Deferred Meter Retirements",null,null,null,0,null,null,null,466,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P466,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O462,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q462*O466/SUM(O463:O466)","v":0},{"$f":"$R466*(VLOOKUP($P466,class,5)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,6)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,7)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,8)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,9)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,10)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,11)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,12)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,13)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,14)/VLOOKUP($P466,class,4))","v":0},{"$f":"$R466*(VLOOKUP($P466,class,15)/VLOOKUP($P466,class,4))","v":0}]
[467,"  Open",null,null,null,0,null,null,null,467,{"$f":"B173","v":"Misc"},{"$f":"C173","v":" -Production"},null,null,"P01",{"$f":"IF(MATCH(O467,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F173","v":18000}]
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[null,null,null,null,null,null,null,null,null,1499,null,"O",{"$f":"VLOOKUP(P1499,class,2)","v":"P/T/D Plant"},{"$f":"IF(MATCH(P1499,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S05",null,{"$f":"Q1498*O1499/O1499","v":14293442},{"$f":"$R1499*(VLOOKUP($P1499,class,5)/VLOOKUP($P1499,class,4))","v":6887046.3455867777},{"$f":"$R1499*(VLOOKUP($P1499,class,6)/VLOOKUP($P1499,class,4))","v":1658518.0070713838},{"$f":"$R1499*(VLOOKUP($P1499,class,7)/VLOOKUP($P1499,class,4))","v":3364310.2668192936},{"$f":"$R1499*(VLOOKUP($P1499,class,8)/VLOOKUP($P1499,class,4))","v":1669830.6701727314},{"$f":"$R1499*(VLOOKUP($P1499,class,9)/VLOOKUP($P1499,class,4))","v":351405.69770611584},{"$f":"$R1499*(VLOOKUP($P1499,class,10)/VLOOKUP($P1499,class,4))","v":362331.01264369936},{"$f":"$R1499*(VLOOKUP($P1499,class,11)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,12)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,13)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,14)/VLOOKUP($P1499,class,4))","v":0},{"$f":"$R1499*(VLOOKUP($P1499,class,15)/VLOOKUP($P1499,class,4))","v":0}]
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[null,null,null,null,null,null,null,null,null,1501,"Total Operating and Maintenance Labor",null,null,null,null,{"$f":"IF(AND(ROUND($Q1501,0)=ROUND($R1501,0),ROUND(SUM($S1501:$AC1501),0)=ROUND($R1501,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q1490+SUM(Q1492:Q1499)","v":44809992},44809992,23495936.703041784,5232949.2880043276,9313196.4026602637,4809452.2260667104,1013761.3731431158,944696.00708379364,0,0,0,0,0]

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[]
[null,"Sumcost",null,null,null,"AVISTA UTILITIES",null,null,null,{"$f":"SUMCOST!M1","v":"Washington Jurisdiction"}]
[null,{"$f":"SUMCOST!B2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,null,"Cost of Service Basic Summary",null,null,null,"Electric Utility",null,"2018-05-01"]
[null,{"$f":"SUMCOST!B3","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"SUMCOST!E3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,null,{"$f":"SUMCOST!$Q$3","v":" "}]
[null,{"$f":"SUMCOST!B4","v":"AS FILED METHOD"}]
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[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":" "},{"$f":"SUMCOST!Q6","v":" "}]
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[null,"Description"," "," "," ","Total",{"$f":"SUMCOST!G8","v":"Sch 1-2"},{"$f":"SUMCOST!H8","v":"Sch 11-12"},{"$f":"SUMCOST!I8","v":"Sch 21-22"},{"$f":"SUMCOST!J8","v":"Sch 25"},{"$f":"SUMCOST!K8","v":"Sch 31-32"},{"$f":"SUMCOST!L8","v":"Sch 41-49"},{"$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"}]
[null,"Plant In Service"]
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[2," Transmission Plant",null,null,null,{"$f":"SUM(G12:Q12)","v":446138000},{"$f":"SUMCOST!G11","v":199744448.46893018},{"$f":"SUMCOST!H11","v":48019400.617456377},{"$f":"SUMCOST!I11","v":106827438.67345287},{"$f":"SUMCOST!J11","v":80335356.587204665},{"$f":"SUMCOST!K11","v":9771775.0647770874},{"$f":"SUMCOST!L11","v":1439580.5881788023},{"$f":"SUMCOST!M11","v":0},{"$f":"SUMCOST!N11","v":0},{"$f":"SUMCOST!O11","v":0},{"$f":"SUMCOST!P11","v":0},{"$f":"SUMCOST!Q11","v":0}]
[3," Distribution Plant",null,null,null,{"$f":"SUM(G13:Q13)","v":1016978000},{"$f":"SUMCOST!G12","v":537562364.62139356},{"$f":"SUMCOST!H12","v":129711804.54688498},{"$f":"SUMCOST!I12","v":233690762.4375734},{"$f":"SUMCOST!J12","v":30656649.280737061},{"$f":"SUMCOST!K12","v":28740899.859619237},{"$f":"SUMCOST!L12","v":56615519.253791675},{"$f":"SUMCOST!M12","v":0},{"$f":"SUMCOST!N12","v":0},{"$f":"SUMCOST!O12","v":0},{"$f":"SUMCOST!P12","v":0},{"$f":"SUMCOST!Q12","v":0}]
[4," Intangible Plant",null,null,null,{"$f":"SUM(G14:Q14)","v":166116000.00000003},{"$f":"SUMCOST!G13","v":78243722.756813928},{"$f":"SUMCOST!H13","v":18723247.660847254},{"$f":"SUMCOST!I13","v":39061190.862759143},{"$f":"SUMCOST!J13","v":23517238.163574465},{"$f":"SUMCOST!K13","v":3883030.7570843664},{"$f":"SUMCOST!L13","v":2687569.7989208652},{"$f":"SUMCOST!M13","v":0},{"$f":"SUMCOST!N13","v":0},{"$f":"SUMCOST!O13","v":0},{"$f":"SUMCOST!P13","v":0},{"$f":"SUMCOST!Q13","v":0}]
[5," General Plant",null,null,null,{"$f":"SUM(G15:Q15)","v":242578999.99999994},{"$f":"SUMCOST!G14","v":129818207.50954783},{"$f":"SUMCOST!H14","v":28348837.229739048},{"$f":"SUMCOST!I14","v":48658362.085247703},{"$f":"SUMCOST!J14","v":25634554.927432667},{"$f":"SUMCOST!K14","v":5352872.8704645121},{"$f":"SUMCOST!L14","v":4766165.3775682217},{"$f":"SUMCOST!M14","v":0},{"$f":"SUMCOST!N14","v":0},{"$f":"SUMCOST!O14","v":0},{"$f":"SUMCOST!P14","v":0},{"$f":"SUMCOST!Q14","v":0}]
[6,"   Total Plant In Service",null,null,null,{"$f":"SUM(F11:F15)","v":2819521000},1369676494.0044441,326808647.49852043,655166264.75576377,330796423.91189998,68506301.379052281,68566868.450319052,0,0,0,0,0]
[]
[null,"Accum Depreciation"]
[7," Production Plant",null,null,null,{"$f":"SUM(G19:Q19)","v":-414004999.99999994},{"$f":"SUMCOST!G18","v":-185357894.61641794},{"$f":"SUMCOST!H18","v":-44560812.915801898},{"$f":"SUMCOST!I18","v":-99133213.821738675},{"$f":"SUMCOST!J18","v":-74549218.636129767},{"$f":"SUMCOST!K18","v":-9067964.9249627665},{"$f":"SUMCOST!L18","v":-1335895.0849489733},{"$f":"SUMCOST!M18","v":0},{"$f":"SUMCOST!N18","v":0},{"$f":"SUMCOST!O18","v":0},{"$f":"SUMCOST!P18","v":0},{"$f":"SUMCOST!Q18","v":0}]
[8," Transmission Plant",null,null,null,{"$f":"SUM(G20:Q20)","v":-136126999.99999997},{"$f":"SUMCOST!G19","v":-60946641.03199023},{"$f":"SUMCOST!H19","v":-14651827.344571603},{"$f":"SUMCOST!I19","v":-32595516.957311671},{"$f":"SUMCOST!J19","v":-24512171.315033481},{"$f":"SUMCOST!K19","v":-2981594.0902655921},{"$f":"SUMCOST!L19","v":-439249.2608274027},{"$f":"SUMCOST!M19","v":0},{"$f":"SUMCOST!N19","v":0},{"$f":"SUMCOST!O19","v":0},{"$f":"SUMCOST!P19","v":0},{"$f":"SUMCOST!Q19","v":0}]
[9," Distribution Plant",null,null,null,{"$f":"SUM(G21:Q21)","v":-305222000},{"$f":"SUMCOST!G20","v":-164014365.58347189},{"$f":"SUMCOST!H20","v":-38752605.807200857},{"$f":"SUMCOST!I20","v":-68069828.150742501},{"$f":"SUMCOST!J20","v":-8984063.5188782476},{"$f":"SUMCOST!K20","v":-8432698.1019370444},{"$f":"SUMCOST!L20","v":-16968438.837769486},{"$f":"SUMCOST!M20","v":0},{"$f":"SUMCOST!N20","v":0},{"$f":"SUMCOST!O20","v":0},{"$f":"SUMCOST!P20","v":0},{"$f":"SUMCOST!Q20","v":0}]
[10," Intangible Plant",null,null,null,{"$f":"SUM(G22:Q22)","v":-36746000.000000007},{"$f":"SUMCOST!G21","v":-17617633.451462429},{"$f":"SUMCOST!H21","v":-4189472.3342392286},{"$f":"SUMCOST!I21","v":-8534642.1299855709},{"$f":"SUMCOST!J21","v":-4842564.4325879794},{"$f":"SUMCOST!K21","v":-867105.50050386635},{"$f":"SUMCOST!L21","v":-694582.15122093179},{"$f":"SUMCOST!M21","v":0},{"$f":"SUMCOST!N21","v":0},{"$f":"SUMCOST!O21","v":0},{"$f":"SUMCOST!P21","v":0},{"$f":"SUMCOST!Q21","v":0}]
[11," General Plant",null,null,null,{"$f":"SUM(G23:Q23)","v":-83503999.999999985},{"$f":"SUMCOST!G22","v":-44632215.407632761},{"$f":"SUMCOST!H22","v":-9756725.2936895266},{"$f":"SUMCOST!I22","v":-16783760.930737603},{"$f":"SUMCOST!J22","v":-8843404.1956152171},{"$f":"SUMCOST!K22","v":-1844698.9589825254},{"$f":"SUMCOST!L22","v":-1643195.2133423586},{"$f":"SUMCOST!M22","v":0},{"$f":"SUMCOST!N22","v":0},{"$f":"SUMCOST!O22","v":0},{"$f":"SUMCOST!P22","v":0},{"$f":"SUMCOST!Q22","v":0}]
[12,"   Total Accumulated Depreciation",null,null,null,{"$f":"SUM(F19:F23)","v":-975603999.99999988},-472568750.09097528,-111911443.69550312,-225116961.99051604,-121731422.0982447,-23194061.576651797,-21081360.548109151,0,0,0,0,0]
[]
[13,"Net Plant",null,null,null,{"$f":"F16+F24","v":1843917000},{"$f":"SUMCOST!G25","v":897107743.91346884},{"$f":"SUMCOST!H25","v":214897203.80301732},{"$f":"SUMCOST!I25","v":430049302.7652477},{"$f":"SUMCOST!J25","v":209065001.81365529},{"$f":"SUMCOST!K25","v":45312239.802400485},{"$f":"SUMCOST!L25","v":47485507.9022099},{"$f":"SUMCOST!M25","v":0},{"$f":"SUMCOST!N25","v":0},{"$f":"SUMCOST!O25","v":0},{"$f":"SUMCOST!P25","v":0},{"$f":"SUMCOST!Q25","v":0}]
[14,"Accumulated Deferred FIT",null,null,null,{"$f":"SUM(G27:Q27)","v":-375998000.00000006},{"$f":"SUMCOST!G26","v":-183623698.34957129},{"$f":"SUMCOST!H26","v":-43674186.140068412},{"$f":"SUMCOST!I26","v":-86915885.315992758},{"$f":"SUMCOST!J26","v":-43358563.96005632},{"$f":"SUMCOST!K26","v":-9132097.3950155433},{"$f":"SUMCOST!L26","v":-9293568.839295717},{"$f":"SUMCOST!M26","v":0},{"$f":"SUMCOST!N26","v":0},{"$f":"SUMCOST!O26","v":0},{"$f":"SUMCOST!P26","v":0},{"$f":"SUMCOST!Q26","v":0}]
[15,"Miscellaneous Rate Base",null,null,null,{"$f":"SUM(G28:Q28)","v":55210000.000000007},{"$f":"SUMCOST!G27","v":26019210.878039718},{"$f":"SUMCOST!H27","v":6384133.7826928794},{"$f":"SUMCOST!I27","v":13338937.512208551},{"$f":"SUMCOST!J27","v":6661486.1288800389},{"$f":"SUMCOST!K27","v":1378038.5289022187},{"$f":"SUMCOST!L27","v":1428193.1692766007},{"$f":"SUMCOST!M27","v":0},{"$f":"SUMCOST!N27","v":0},{"$f":"SUMCOST!O27","v":0},{"$f":"SUMCOST!P27","v":0},{"$f":"SUMCOST!Q27","v":0}]
[16,"   Total Rate Base",null,null,null,{"$f":"SUM(F26:F28)","v":1523129000},739503256.44193733,177607151.44564179,356472354.96146345,172367923.98247898,37558180.936287157,39620132.232190788,0,0,0,0,0]
[]
[17,"Revenue From Retail Rates",null,null,null,{"$f":"SUM(G31:Q31)","v":502897000},{"$f":"SUMCOST!G30","v":214393000},{"$f":"SUMCOST!H30","v":75057000},{"$f":"SUMCOST!I30","v":129541000},{"$f":"SUMCOST!J30","v":65753000},{"$f":"SUMCOST!K30","v":11132000},{"$f":"SUMCOST!L30","v":7021000},{"$f":"SUMCOST!M30","v":0},{"$f":"SUMCOST!N30","v":0},{"$f":"SUMCOST!O30","v":0},{"$f":"SUMCOST!P30","v":0},{"$f":"SUMCOST!Q30","v":0}]
[18,"Other Operating Revenues",null,null,null,{"$f":"SUM(G32:Q32)","v":48594999.999999985},{"$f":"SUMCOST!G31","v":22062992.880873173},{"$f":"SUMCOST!H31","v":5305820.5900039077},{"$f":"SUMCOST!I31","v":11599476.694599211},{"$f":"SUMCOST!J31","v":8182963.3364443034},{"$f":"SUMCOST!K31","v":1088443.0813040342},{"$f":"SUMCOST!L31","v":355303.41677535605},{"$f":"SUMCOST!M31","v":0},{"$f":"SUMCOST!N31","v":0},{"$f":"SUMCOST!O31","v":0},{"$f":"SUMCOST!P31","v":0},{"$f":"SUMCOST!Q31","v":0}]
[19,"   Total Revenues",null,null,null,{"$f":"SUM(F31:F32)","v":551492000},236455992.88087317,80362820.590003908,141140476.69459921,73935963.336444303,12220443.081304034,7376303.416775356,0,0,0,0,0]
[]
[null,"Operating Expenses"]
[20," Production Expenses",null,null,null,{"$f":"SUM(G36:Q36)","v":184709000},{"$f":"SUMCOST!G35","v":82697724.319039464},{"$f":"SUMCOST!H35","v":19880878.716114186},{"$f":"SUMCOST!I35","v":44228443.598023042},{"$f":"SUMCOST!J35","v":33260254.405287124},{"$f":"SUMCOST!K35","v":4045687.2098765657},{"$f":"SUMCOST!L35","v":596011.75165961741},{"$f":"SUMCOST!M35","v":0},{"$f":"SUMCOST!N35","v":0},{"$f":"SUMCOST!O35","v":0},{"$f":"SUMCOST!P35","v":0},{"$f":"SUMCOST!Q35","v":0}]
[21," Transmission Expenses",null,null,null,20804000,{"$f":"SUMCOST!G36","v":9314345.5745702554},{"$f":"SUMCOST!H36","v":2239207.6228556242},{"$f":"SUMCOST!I36","v":4981503.557559574},{"$f":"SUMCOST!J36","v":3746143.0284804385},{"$f":"SUMCOST!K36","v":455670.68585868634},{"$f":"SUMCOST!L36","v":67129.530675422851},{"$f":"SUMCOST!M36","v":0},{"$f":"SUMCOST!N36","v":0},{"$f":"SUMCOST!O36","v":0},{"$f":"SUMCOST!P36","v":0},{"$f":"SUMCOST!Q36","v":0}]
[22," Distribution Expenses",null,null,null,22364000,{"$f":"SUMCOST!G37","v":12090248.938481189},{"$f":"SUMCOST!H37","v":3184657.7589550442},{"$f":"SUMCOST!I37","v":4879696.8734412026},{"$f":"SUMCOST!J37","v":812728.07233597431},{"$f":"SUMCOST!K37","v":657950.19233976188},{"$f":"SUMCOST!L37","v":738718.16444682633},{"$f":"SUMCOST!M37","v":0},{"$f":"SUMCOST!N37","v":0},{"$f":"SUMCOST!O37","v":0},{"$f":"SUMCOST!P37","v":0},{"$f":"SUMCOST!Q37","v":0}]
[23," Customer Accounting Expenses",null,null,null,13006999.999999998,{"$f":"SUMCOST!G38","v":9657568.0714854598},{"$f":"SUMCOST!H38","v":1715504.727304853},{"$f":"SUMCOST!I38","v":904055.73753836087},{"$f":"SUMCOST!J38","v":506472.35367023654},{"$f":"SUMCOST!K38","v":167280.61391475593},{"$f":"SUMCOST!L38","v":56118.49608633302},{"$f":"SUMCOST!M38","v":0},{"$f":"SUMCOST!N38","v":0},{"$f":"SUMCOST!O38","v":0},{"$f":"SUMCOST!P38","v":0},{"$f":"SUMCOST!Q38","v":0}]
[24," Customer Information Expenses",null,null,null,1417999.9999999995,{"$f":"SUMCOST!G39","v":1210116.881893435},{"$f":"SUMCOST!H39","v":180402.90396869392},{"$f":"SUMCOST!I39","v":10973.05723220228},{"$f":"SUMCOST!J39","v":121.08996420191693},{"$f":"SUMCOST!K39","v":14027.695733914923},{"$f":"SUMCOST!L39","v":2358.37120755162},{"$f":"SUMCOST!M39","v":0},{"$f":"SUMCOST!N39","v":0},{"$f":"SUMCOST!O39","v":0},{"$f":"SUMCOST!P39","v":0},{"$f":"SUMCOST!Q39","v":0}]
[25," Sales Expenses",null,null,null,0,{"$f":"SUMCOST!G40","v":0},{"$f":"SUMCOST!H40","v":0},{"$f":"SUMCOST!I40","v":0},{"$f":"SUMCOST!J40","v":0},{"$f":"SUMCOST!K40","v":0},{"$f":"SUMCOST!L40","v":0},{"$f":"SUMCOST!M40","v":0},{"$f":"SUMCOST!N40","v":0},{"$f":"SUMCOST!O40","v":0},{"$f":"SUMCOST!P40","v":0},{"$f":"SUMCOST!Q40","v":0}]
[26," Admin & General Expenses",null,null,null,50513000,{"$f":"SUMCOST!G41","v":26471578.350278355},{"$f":"SUMCOST!H41","v":6005872.3129699472},{"$f":"SUMCOST!I41","v":10346777.753612295},{"$f":"SUMCOST!J41","v":5862328.1299860273},{"$f":"SUMCOST!K41","v":1124702.0634366269},{"$f":"SUMCOST!L41","v":701741.38971675129},{"$f":"SUMCOST!M41","v":0},{"$f":"SUMCOST!N41","v":0},{"$f":"SUMCOST!O41","v":0},{"$f":"SUMCOST!P41","v":0},{"$f":"SUMCOST!Q41","v":0}]
[27,"   Total O&M Expenses",null,null,null,{"$f":"SUM(F36:F42)","v":292815000},141441582.13574818,33206524.042168349,65351450.577406675,44188047.079724006,6465318.4611603115,2162077.7037925026,0,0,0,0,0]
[]
[28,"Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G45:Q45)","v":43618999.999999993},{"$f":"SUMCOST!G44","v":19691453.949711829},{"$f":"SUMCOST!H44","v":5679934.389790331},{"$f":"SUMCOST!I44","v":10739259.146027118},{"$f":"SUMCOST!J44","v":5759372.5762988394},{"$f":"SUMCOST!K44","v":1006766.3348207879},{"$f":"SUMCOST!L44","v":742213.6033510922},{"$f":"SUMCOST!M44","v":0},{"$f":"SUMCOST!N44","v":0},{"$f":"SUMCOST!O44","v":0},{"$f":"SUMCOST!P44","v":0},{"$f":"SUMCOST!Q44","v":0}]
[29,"Other Income Related Items",null,null,null,{"$f":"SUM(G46:Q46)","v":-99999.999999999971},{"$f":"SUMCOST!G45","v":-52373.58562961276},{"$f":"SUMCOST!H45","v":-12635.155452239185},{"$f":"SUMCOST!I45","v":-23036.899307936463},{"$f":"SUMCOST!J45","v":-3914.0263116714505},{"$f":"SUMCOST!K45","v":-2787.9600141327896},{"$f":"SUMCOST!L45","v":-5252.3732844073411},{"$f":"SUMCOST!M45","v":0},{"$f":"SUMCOST!N45","v":0},{"$f":"SUMCOST!O45","v":0},{"$f":"SUMCOST!P45","v":0},{"$f":"SUMCOST!Q45","v":0}]
[null,"Depreciation Expense"]
[30," Production Plant Depreciation",null,null,null,{"$f":"SUM(G48:Q48)","v":21368000},{"$f":"SUMCOST!G47","v":9566859.0769764073},{"$f":"SUMCOST!H47","v":2299912.9246865502},{"$f":"SUMCOST!I47","v":5116552.971444576},{"$f":"SUMCOST!J47","v":3847701.6070260531},{"$f":"SUMCOST!K47","v":468023.99612711056},{"$f":"SUMCOST!L47","v":68949.423739301841},{"$f":"SUMCOST!M47","v":0},{"$f":"SUMCOST!N47","v":0},{"$f":"SUMCOST!O47","v":0},{"$f":"SUMCOST!P47","v":0},{"$f":"SUMCOST!Q47","v":0}]
[31," Transmission Plant Depreciation",null,null,null,{"$f":"SUM(G49:Q49)","v":8002999.9999999991},{"$f":"SUMCOST!G48","v":3583094.9641071795},{"$f":"SUMCOST!H48","v":861391.01161861001},{"$f":"SUMCOST!I48","v":1916312.8711377266},{"$f":"SUMCOST!J48","v":1441087.4186180031},{"$f":"SUMCOST!K48","v":175289.96822375825},{"$f":"SUMCOST!L48","v":25823.766294722602},{"$f":"SUMCOST!M48","v":0},{"$f":"SUMCOST!N48","v":0},{"$f":"SUMCOST!O48","v":0},{"$f":"SUMCOST!P48","v":0},{"$f":"SUMCOST!Q48","v":0}]
[32," Distribution Plant Depreciation",null,null,null,{"$f":"SUM(G50:Q50)","v":29283000},{"$f":"SUMCOST!G49","v":15353117.886034474},{"$f":"SUMCOST!H49","v":3724795.0895188856},{"$f":"SUMCOST!I49","v":6694230.4059287533},{"$f":"SUMCOST!J49","v":906300.56911025406},{"$f":"SUMCOST!K49","v":824187.44027302135},{"$f":"SUMCOST!L49","v":1780368.6091346114},{"$f":"SUMCOST!M49","v":0},{"$f":"SUMCOST!N49","v":0},{"$f":"SUMCOST!O49","v":0},{"$f":"SUMCOST!P49","v":0},{"$f":"SUMCOST!Q49","v":0}]
[33," General Plant Depreciation",null,null,null,{"$f":"SUM(G51:Q51)","v":26104000.000000011},{"$f":"SUMCOST!G50","v":13422037.364511374},{"$f":"SUMCOST!H50","v":3043165.1693193051},{"$f":"SUMCOST!I50","v":5595932.0631888714},{"$f":"SUMCOST!J50","v":2865421.6678893366},{"$f":"SUMCOST!K50","v":602479.17269882478},{"$f":"SUMCOST!L50","v":574964.56239229406},{"$f":"SUMCOST!M50","v":0},{"$f":"SUMCOST!N50","v":0},{"$f":"SUMCOST!O50","v":0},{"$f":"SUMCOST!P50","v":0},{"$f":"SUMCOST!Q50","v":0}]
[34," Amortization Expense",null,null,null,{"$f":"SUM(G52:Q52)","v":1953000},{"$f":"SUMCOST!G51","v":888200.16898460046},{"$f":"SUMCOST!H51","v":213274.68888400236},{"$f":"SUMCOST!I51","v":465226.5013447993},{"$f":"SUMCOST!J51","v":328453.94281956938},{"$f":"SUMCOST!K51","v":43680.384562529529},{"$f":"SUMCOST!L51","v":14164.313404499027},{"$f":"SUMCOST!M51","v":0},{"$f":"SUMCOST!N51","v":0},{"$f":"SUMCOST!O51","v":0},{"$f":"SUMCOST!P51","v":0},{"$f":"SUMCOST!Q51","v":0}]
[35,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F48:F52)","v":86711000.000000015},42813309.460614033,10142538.884027354,19788254.813044727,9388965.2054632157,2113660.9618852446,2464270.6749654291,0,0,0,0,0]
[36,"Income Tax",null,null,null,{"$f":"SUM(G54:Q54)","v":14213000},{"$f":"SUMCOST!G53","v":1883852.4648226509},{"$f":"SUMCOST!H53","v":4412876.7762833936},{"$f":"SUMCOST!I53","v":5889062.6217734627},{"$f":"SUMCOST!J53","v":1619810.9680534163},{"$f":"SUMCOST!K53","v":261278.60651735176},{"$f":"SUMCOST!L53","v":146118.56254972483},{"$f":"SUMCOST!M53","v":0},{"$f":"SUMCOST!N53","v":0},{"$f":"SUMCOST!O53","v":0},{"$f":"SUMCOST!P53","v":0},{"$f":"SUMCOST!Q53","v":0}]
[37,"   Total Operating Expenses",null,null,null,{"$f":"F43+F45+F46+F53+F54","v":437258000},205777824.42526707,53429238.936817192,101744990.25894405,60952281.803227805,9844236.4043695629,5509428.1713743415,0,0,0,0,0]
[]
[38,"Net Income",null,null,null,{"$f":"F33-F55","v":114234000},30678168.455606103,26933581.653186716,39395486.435655162,12983681.533216499,2376206.6769344714,1866875.2454010146,0,0,0,0,0]
[]
[39,"Rate of Return",null,null,null,{"$f":"F57/F29","v":7.4999556833334535E-2},4.1484832133413092E-2,0.15164694345897425,0.11051484326158763,7.5325392527998872E-2,6.3267352616608735E-2,4.7119359280790217E-2,{"$f":"M57/(M29+0.0000001)","v":0},{"$f":"N57/(N29+0.0000001)","v":0},{"$f":"O57/(O29+0.0000001)","v":0},{"$f":"P57/(P29+0.0000001)","v":0},{"$f":"Q57/(Q29+0.0000001)","v":0}]
[40,"Return Ratio",null,null,null,{"$f":"F59/$F59","v":1},0.55313436352166034,2.0219711937227447,1.4735399504716522,1.004344501600035,0.84356968611431493,0.62826183607324193,0,0,0,0,0]
[41,"Interest Expense",null,null,null,{"$f":"SUM(G61:Q61)","v":44018000},{"$f":"SUMCOST!G60","v":21371436.261840731},{"$f":"SUMCOST!H60","v":5132796.7574212449},{"$f":"SUMCOST!I60","v":10301950.86607484},{"$f":"SUMCOST!J60","v":4981384.5563053181},{"$f":"SUMCOST!K60","v":1085420.8727254805},{"$f":"SUMCOST!L60","v":1145010.6856323886},{"$f":"SUMCOST!M60","v":0},{"$f":"SUMCOST!N60","v":0},{"$f":"SUMCOST!O60","v":0},{"$f":"SUMCOST!P60","v":0},{"$f":"SUMCOST!Q60","v":0}]
[42,"Revenue Related Expenses",null,null,null,{"$f":"SUM(G62:Q62)","v":24422000},{"$f":"SUMCOST!G1111","v":10411487.53323245},{"$f":"SUMCOST!H1111","v":3644965.179748537},{"$f":"SUMCOST!I1111","v":6290851.4109251006},{"$f":"SUMCOST!J1111","v":3193138.487602829},{"$f":"SUMCOST!K1111","v":540599.17637210002},{"$f":"SUMCOST!L1111","v":340958.21211898263},{"$f":"SUMCOST!M1111","v":0},{"$f":"SUMCOST!N1111","v":0},{"$f":"SUMCOST!O1111","v":0},{"$f":"SUMCOST!P1111","v":0},{"$f":"SUMCOST!Q1111","v":0}]
[]
["File:  WA 2017 Elec Case / Elec COS Allowed Case / Sumcost Exhibits",null,null,null,null,null,null,null,"Exhibit No. TLK-3",null,null,"Page 1 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Allowed Rates Case UE-170485"},null,null,null,"Revenue to Cost by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2018-05-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"},{"$f":"$M$6","v":"(m)"},{"$f":"$N$6","v":"(n)"},{"$f":"$O$6","v":"(o)"},{"$f":"$P$6","v":"(p)"},{"$f":"$Q$6","v":"(q)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"},{"$f":"$M$8","v":" "},{"$f":"$N$8","v":" "},{"$f":"$O$8","v":" "},{"$f":"$P$8","v":" "},{"$f":"$Q$8","v":" "}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"},{"$f":"$M$9","v":"Open 1"},{"$f":"$N$9","v":"Open 2"},{"$f":"$O$9","v":"Open 3"},{"$f":"$P$9","v":"Open 4"},{"$f":"$Q$9","v":"Open 5"}]
[null,"Functional Cost Components at Current Return by Schedule"]
[1,"Production",null,null,null,{"$f":"SUM(G75:Q75)","v":236813565.38187155},{"$f":"SUMCOST!G148","v":97022855.192593694},{"$f":"SUMCOST!H148","v":30141875.562759761},{"$f":"SUMCOST!I148","v":61393157.736041404},{"$f":"SUMCOST!J148","v":42525169.552916899},{"$f":"SUMCOST!K148","v":5020799.572517789},{"$f":"SUMCOST!L148","v":709707.76504199835},{"$f":"SUMCOST!M148","v":0},{"$f":"SUMCOST!N148","v":0},{"$f":"SUMCOST!O148","v":0},{"$f":"SUMCOST!P148","v":0},{"$f":"SUMCOST!Q148","v":0}]
[2,"Transmission",null,null,null,{"$f":"SUM(G76:Q76)","v":49241824.724827126},{"$f":"SUMCOST!G159","v":16979163.226389356},{"$f":"SUMCOST!H159","v":7918876.6194124818},{"$f":"SUMCOST!I159","v":14429715.110538783},{"$f":"SUMCOST!J159","v":8800778.8714122176},{"$f":"SUMCOST!K159","v":985036.63839593949},{"$f":"SUMCOST!L159","v":128254.25867834856},{"$f":"SUMCOST!M159","v":0},{"$f":"SUMCOST!N159","v":0},{"$f":"SUMCOST!O159","v":0},{"$f":"SUMCOST!P159","v":0},{"$f":"SUMCOST!Q159","v":0}]
[3,"Distribution ",null,null,null,{"$f":"SUM(G77:Q77)","v":122611840.80036119},{"$f":"SUMCOST!G173","v":56542000.335144833},{"$f":"SUMCOST!H173","v":23159217.040247161},{"$f":"SUMCOST!I173","v":31505883.466512334},{"$f":"SUMCOST!J173","v":3637356.5972403358},{"$f":"SUMCOST!K173","v":3060995.5195455435},{"$f":"SUMCOST!L173","v":4706387.8416709974},{"$f":"SUMCOST!M173","v":0},{"$f":"SUMCOST!N173","v":0},{"$f":"SUMCOST!O173","v":0},{"$f":"SUMCOST!P173","v":0},{"$f":"SUMCOST!Q173","v":0}]
[4,"Common",null,null,null,{"$f":"SUM(G78:Q78)","v":94229769.092940092},{"$f":"SUMCOST!G182","v":43848981.245872118},{"$f":"SUMCOST!H182","v":13837030.777580593},{"$f":"SUMCOST!I182","v":22212243.686907463},{"$f":"SUMCOST!J182","v":10789694.978430534},{"$f":"SUMCOST!K182","v":2065168.2695407295},{"$f":"SUMCOST!L182","v":1476650.134608655},{"$f":"SUMCOST!M182","v":0},{"$f":"SUMCOST!N182","v":0},{"$f":"SUMCOST!O182","v":0},{"$f":"SUMCOST!P182","v":0},{"$f":"SUMCOST!Q182","v":0}]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F75:F78)","v":502897000},{"$f":"SUM(G75:G78)","v":214392999.99999997},75056999.999999985,129541000,65752999.999999985,11132000.000000002,7020999.9999999991,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"SUMCOST!F188","v":4.1850102791996531E-2},{"$f":"SUMCOST!G188","v":4.1078551533686815E-2},{"$f":"SUMCOST!H188","v":4.8362890330621598E-2},{"$f":"SUMCOST!I188","v":4.3557953073408193E-2},{"$f":"SUMCOST!J188","v":3.8400628752562338E-2},{"$f":"SUMCOST!K188","v":3.7610306852860889E-2},{"$f":"SUMCOST!L188","v":3.0695147968154309E-2},{"$f":"SUMCOST!M188","v":0}]
[7,"Transmission",null,null,null,{"$f":"SUMCOST!F189","v":8.7021004184300275E-3},{"$f":"SUMCOST!G189","v":7.1888157713931901E-3},{"$f":"SUMCOST!H189","v":1.2705903476011303E-2},{"$f":"SUMCOST!I189","v":1.0237767152324108E-2},{"$f":"SUMCOST!J189","v":7.9471862364700208E-3},{"$f":"SUMCOST!K189","v":7.3788108241101468E-3},{"$f":"SUMCOST!L189","v":5.5470485763177198E-3},{"$f":"SUMCOST!M189","v":0}]
[8,"Distribution ",null,null,null,{"$f":"SUMCOST!F190","v":2.1668176536832128E-2},{"$f":"SUMCOST!G190","v":2.3939343672935799E-2},{"$f":"SUMCOST!H190","v":3.7159156586936228E-2},{"$f":"SUMCOST!I190","v":2.2353171659143564E-2},{"$f":"SUMCOST!J190","v":3.2845672762691854E-3},{"$f":"SUMCOST!K190","v":2.2929610931991119E-2},{"$f":"SUMCOST!L190","v":0.20355317823958818},{"$f":"SUMCOST!M190","v":0}]
[9,"Common",null,null,null,{"$f":"SUMCOST!F191","v":1.665244774405784E-2},{"$f":"SUMCOST!G191","v":1.8565240450125656E-2},{"$f":"SUMCOST!H191","v":2.2201631103021341E-2},{"$f":"SUMCOST!I191","v":1.5759408765537913E-2},{"$f":"SUMCOST!J191","v":9.7431962194652125E-3},{"$f":"SUMCOST!K191","v":1.5469968716809073E-2},{"$f":"SUMCOST!L191","v":6.3865715737695769E-2},{"$f":"SUMCOST!M191","v":0}]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F82:F85)","v":8.8872827491316531E-2},{"$f":"SUM(G82:G85)","v":9.077195142814147E-2},0.12042958149659047,9.1908300650413777E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175599,0]
[]
[null,"Functional Cost Components at Uniform Current Return"]
[11,"Production",null,null,null,{"$f":"SUM(G89:Q89)","v":235973861.59111735},{"$f":"SUMCOST!G212","v":105649975.65013833},{"$f":"SUMCOST!H212","v":25398695.907974813},{"$f":"SUMCOST!I212","v":56503779.61003755},{"$f":"SUMCOST!J212","v":42491436.09417285},{"$f":"SUMCOST!K212","v":5168543.1338178786},{"$f":"SUMCOST!L212","v":761431.1949759135},{"$f":"SUMCOST!M212","v":0},{"$f":"SUMCOST!N212","v":0},{"$f":"SUMCOST!O212","v":0},{"$f":"SUMCOST!P212","v":0},{"$f":"SUMCOST!Q212","v":0}]
[12,"Transmission",null,null,null,{"$f":"SUM(G90:Q90)","v":48769201.441824198},{"$f":"SUMCOST!G223","v":21834896.924869277},{"$f":"SUMCOST!H223","v":5249200.5205303915},{"$f":"SUMCOST!I223","v":11677751.897797858},{"$f":"SUMCOST!J223","v":8781792.1546744816},{"$f":"SUMCOST!K223","v":1068193.3988548585},{"$f":"SUMCOST!L223","v":157366.54509732826},{"$f":"SUMCOST!M223","v":0},{"$f":"SUMCOST!N223","v":0},{"$f":"SUMCOST!O223","v":0},{"$f":"SUMCOST!P223","v":0},{"$f":"SUMCOST!Q223","v":0}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G91:Q91)","v":123533005.53165156},{"$f":"SUMCOST!G237","v":69165468.109827608},{"$f":"SUMCOST!H237","v":16095665.101126194},{"$f":"SUMCOST!I237","v":25507777.966258608},{"$f":"SUMCOST!J237","v":3630158.9679970858},{"$f":"SUMCOST!K237","v":3303472.8805281036},{"$f":"SUMCOST!L237","v":5830462.5059139412},{"$f":"SUMCOST!M237","v":0},{"$f":"SUMCOST!N237","v":0},{"$f":"SUMCOST!O237","v":0},{"$f":"SUMCOST!P237","v":0},{"$f":"SUMCOST!Q237","v":0}]
[14,"Common",null,null,null,{"$f":"SUM(G92:Q92)","v":94620931.435412586},{"$f":"SUMCOST!G246","v":49064775.841188192},{"$f":"SUMCOST!H246","v":11109291.085631162},{"$f":"SUMCOST!I246","v":19851817.703449484},{"$f":"SUMCOST!J246","v":10778633.687210606},{"$f":"SUMCOST!K246","v":2148667.8899662411},{"$f":"SUMCOST!L246","v":1667745.2279669098},{"$f":"SUMCOST!M246","v":0},{"$f":"SUMCOST!N246","v":0},{"$f":"SUMCOST!O246","v":0},{"$f":"SUMCOST!P246","v":0},{"$f":"SUMCOST!Q246","v":0}]
[15,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F89:F92)","v":502897000.00000572},{"$f":"SUM(G89:G92)","v":245715116.52602342},{"$f":"SUM(H89:H92)","v":57852852.615262561},113541127.17754349,65682020.904055029,11688877.303167082,8417005.4739540927,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
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[17,"Transmission",null,null,null,{"$f":"SUMCOST!F253","v":8.6185776145587187E-3},{"$f":"SUMCOST!G253","v":9.2446871078006709E-3},{"$f":"SUMCOST!H253","v":8.4223859450705454E-3},{"$f":"SUMCOST!I253","v":8.2852713221585883E-3},{"$f":"SUMCOST!J253","v":7.9300410523745497E-3},{"$f":"SUMCOST!K253","v":8.0017297900192783E-3},{"$f":"SUMCOST!L253","v":6.8061667420446937E-3},{"$f":"SUMCOST!M253","v":0}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F254","v":2.1830966361101573E-2},{"$f":"SUMCOST!G254","v":2.928399953249378E-2},{"$f":"SUMCOST!H254","v":2.5825628682706533E-2},{"$f":"SUMCOST!I254","v":1.8097563908313942E-2},{"$f":"SUMCOST!J254","v":3.2780677492508467E-3},{"$f":"SUMCOST!K254","v":2.4745984563263709E-2},{"$f":"SUMCOST!L254","v":0.25216986224071181},{"$f":"SUMCOST!M254","v":0}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F255","v":1.6721574629650033E-2},{"$f":"SUMCOST!G255","v":2.0773558136175076E-2},{"$f":"SUMCOST!H255","v":1.7824950053510855E-2},{"$f":"SUMCOST!I255","v":1.4084705459629324E-2},{"$f":"SUMCOST!J255","v":9.7332077692808602E-3},{"$f":"SUMCOST!K255","v":1.609545601239655E-2},{"$f":"SUMCOST!L255","v":7.2130655837756213E-2},{"$f":"SUMCOST!M255","v":0}]
[20,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F96:F99)","v":8.8872827491321346E-2},{"$f":"SUM(G96:G99)","v":0.10403343683077487},9.2825383759542759E-2,8.0556519193309736E-2,5.9311483692406589E-2,8.7560209442317349E-2,0.3640388920593205,0]
[]
[21,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F79/F93","v":0.99999999999998868},{"$f":"G79/G93","v":0.87252670096629503},1.2973776850581553,1.1409169806588022,1.0010806472603613,0.95235835840143557,0.83414463988719656,{"$error":"#DIV/0!"}]
[]
[]
[null,"Functional Cost Components at Proposed Return by Schedule"]
[22,"Production",null,null,null,{"$f":"SUM(G106:Q106)","v":236813565.38187155},{"$f":"SUMCOST!G276","v":97022855.192593694},{"$f":"SUMCOST!H276","v":30141875.562759761},{"$f":"SUMCOST!I276","v":61393157.736041404},{"$f":"SUMCOST!J276","v":42525169.552916899},{"$f":"SUMCOST!K276","v":5020799.572517789},{"$f":"SUMCOST!L276","v":709707.76504199835},{"$f":"SUMCOST!M276","v":0},{"$f":"SUMCOST!N276","v":0},{"$f":"SUMCOST!O276","v":0},{"$f":"SUMCOST!P276","v":0},{"$f":"SUMCOST!Q276","v":0}]
[23,"Transmission",null,null,null,{"$f":"SUM(G107:Q107)","v":49241824.724827126},{"$f":"SUMCOST!G287","v":16979163.226389356},{"$f":"SUMCOST!H287","v":7918876.6194124818},{"$f":"SUMCOST!I287","v":14429715.110538783},{"$f":"SUMCOST!J287","v":8800778.8714122176},{"$f":"SUMCOST!K287","v":985036.63839593949},{"$f":"SUMCOST!L287","v":128254.25867834856},{"$f":"SUMCOST!M287","v":0},{"$f":"SUMCOST!N287","v":0},{"$f":"SUMCOST!O287","v":0},{"$f":"SUMCOST!P287","v":0},{"$f":"SUMCOST!Q287","v":0}]
[24,"Distribution ",null,null,null,{"$f":"SUM(G108:Q108)","v":122611840.80036119},{"$f":"SUMCOST!G301","v":56542000.335144833},{"$f":"SUMCOST!H301","v":23159217.040247161},{"$f":"SUMCOST!I301","v":31505883.466512334},{"$f":"SUMCOST!J301","v":3637356.5972403358},{"$f":"SUMCOST!K301","v":3060995.5195455435},{"$f":"SUMCOST!L301","v":4706387.8416709974},{"$f":"SUMCOST!M301","v":0},{"$f":"SUMCOST!N301","v":0},{"$f":"SUMCOST!O301","v":0},{"$f":"SUMCOST!P301","v":0},{"$f":"SUMCOST!Q301","v":0}]
[25,"Common",null,null,null,{"$f":"SUM(G109:Q109)","v":94229769.092940092},{"$f":"SUMCOST!G310","v":43848981.245872118},{"$f":"SUMCOST!H310","v":13837030.777580593},{"$f":"SUMCOST!I310","v":22212243.686907463},{"$f":"SUMCOST!J310","v":10789694.978430534},{"$f":"SUMCOST!K310","v":2065168.2695407295},{"$f":"SUMCOST!L310","v":1476650.134608655},{"$f":"SUMCOST!M310","v":0},{"$f":"SUMCOST!N310","v":0},{"$f":"SUMCOST!O310","v":0},{"$f":"SUMCOST!P310","v":0},{"$f":"SUMCOST!Q310","v":0}]
[26,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F106:F109)","v":502897000},{"$f":"SUM(G106:G109)","v":214392999.99999997},75056999.999999985,129541000,65752999.999999985,11132000.000000002,7020999.9999999991,0,{"$f":"SUM(N106:N108)","v":0},{"$f":"SUM(O106:O108)","v":0},{"$f":"SUM(P106:P108)","v":0},{"$f":"SUM(Q106:Q108)","v":0}]
[]
[null,"Expressed as $/kWh"]
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[28,"Transmission",null,null,null,{"$f":"SUMCOST!F317","v":8.7021004184300275E-3},{"$f":"SUMCOST!G317","v":7.1888157713931901E-3},{"$f":"SUMCOST!H317","v":1.2705903476011303E-2},{"$f":"SUMCOST!I317","v":1.0237767152324108E-2},{"$f":"SUMCOST!J317","v":7.9471862364700208E-3},{"$f":"SUMCOST!K317","v":7.3788108241101468E-3},{"$f":"SUMCOST!L317","v":5.5470485763177198E-3},{"$f":"SUMCOST!M317","v":0}]
[29,"Distribution ",null,null,null,{"$f":"SUMCOST!F318","v":2.1668176536832128E-2},{"$f":"SUMCOST!G318","v":2.3939343672935799E-2},{"$f":"SUMCOST!H318","v":3.7159156586936228E-2},{"$f":"SUMCOST!I318","v":2.2353171659143564E-2},{"$f":"SUMCOST!J318","v":3.2845672762691854E-3},{"$f":"SUMCOST!K318","v":2.2929610931991119E-2},{"$f":"SUMCOST!L318","v":0.20355317823958818},{"$f":"SUMCOST!M318","v":0}]
[30,"Common",null,null,null,{"$f":"SUMCOST!F319","v":1.665244774405784E-2},{"$f":"SUMCOST!G319","v":1.8565240450125656E-2},{"$f":"SUMCOST!H319","v":2.2201631103021341E-2},{"$f":"SUMCOST!I319","v":1.5759408765537913E-2},{"$f":"SUMCOST!J319","v":9.7431962194652125E-3},{"$f":"SUMCOST!K319","v":1.5469968716809073E-2},{"$f":"SUMCOST!L319","v":6.3865715737695769E-2},{"$f":"SUMCOST!M319","v":0}]
[31,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F113:F116)","v":8.8872827491316531E-2},{"$f":"SUM(G113:G116)","v":9.077195142814147E-2},0.12042958149659047,9.1908300650413777E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175599,0]
[]
[null,"Functional Cost Components at Uniform Requested Return"]
[32,"Production",null,null,null,{"$f":"SUM(G120:Q120)","v":235973861.59111565},{"$f":"SUMCOST!G340","v":105649975.65013756},{"$f":"SUMCOST!H340","v":25398695.907974634},{"$f":"SUMCOST!I340","v":56503779.610037141},{"$f":"SUMCOST!J340","v":42491436.094172552},{"$f":"SUMCOST!K340","v":5168543.1338178404},{"$f":"SUMCOST!L340","v":761431.19497590791},{"$f":"SUMCOST!M340","v":0},{"$f":"SUMCOST!N340","v":0},{"$f":"SUMCOST!O340","v":0},{"$f":"SUMCOST!P340","v":0},{"$f":"SUMCOST!Q340","v":0}]
[33,"Transmission",null,null,null,{"$f":"SUM(G121:Q121)","v":48769201.441823237},{"$f":"SUMCOST!G351","v":21834896.924868844},{"$f":"SUMCOST!H351","v":5249200.5205302881},{"$f":"SUMCOST!I351","v":11677751.897797631},{"$f":"SUMCOST!J351","v":8781792.1546743084},{"$f":"SUMCOST!K351","v":1068193.3988548373},{"$f":"SUMCOST!L351","v":157366.54509732514},{"$f":"SUMCOST!M351","v":0},{"$f":"SUMCOST!N351","v":0},{"$f":"SUMCOST!O351","v":0},{"$f":"SUMCOST!P351","v":0},{"$f":"SUMCOST!Q351","v":0}]
[34,"Distribution ",null,null,null,{"$f":"SUM(G122:Q122)","v":123533005.53164941},{"$f":"SUMCOST!G365","v":69165468.10982649},{"$f":"SUMCOST!H365","v":16095665.10112592},{"$f":"SUMCOST!I365","v":25507777.966258105},{"$f":"SUMCOST!J365","v":3630158.9679970206},{"$f":"SUMCOST!K365","v":3303472.8805280421},{"$f":"SUMCOST!L365","v":5830462.505913822},{"$f":"SUMCOST!M365","v":0},{"$f":"SUMCOST!N365","v":0},{"$f":"SUMCOST!O365","v":0},{"$f":"SUMCOST!P365","v":0},{"$f":"SUMCOST!Q365","v":0}]
[35,"Common",null,null,null,{"$f":"SUM(G123:Q123)","v":94620931.435411677},{"$f":"SUMCOST!G374","v":49064775.84118773},{"$f":"SUMCOST!H374","v":11109291.085631056},{"$f":"SUMCOST!I374","v":19851817.703449287},{"$f":"SUMCOST!J374","v":10778633.687210506},{"$f":"SUMCOST!K374","v":2148667.8899662197},{"$f":"SUMCOST!L374","v":1667745.2279668893},{"$f":"SUMCOST!M374","v":0},{"$f":"SUMCOST!N374","v":0},{"$f":"SUMCOST!O374","v":0},{"$f":"SUMCOST!P374","v":0},{"$f":"SUMCOST!Q374","v":0}]
[36,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F120:F123)","v":502897000},{"$f":"SUM(G120:G123)","v":245715116.52602059},{"$f":"SUM(H120:H123)","v":57852852.615261897},113541127.17754218,65682020.904054388,11688877.303166939,8417005.4739539437,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
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[38,"Transmission",null,null,null,{"$f":"SUMCOST!F381","v":8.6185776145585469E-3},{"$f":"SUMCOST!G381","v":9.2446871078004887E-3},{"$f":"SUMCOST!H381","v":8.4223859450703788E-3},{"$f":"SUMCOST!I381","v":8.285271322158427E-3},{"$f":"SUMCOST!J381","v":7.9300410523743935E-3},{"$f":"SUMCOST!K381","v":8.0017297900191204E-3},{"$f":"SUMCOST!L381","v":6.8061667420445593E-3},{"$f":"SUMCOST!M381","v":0}]
[39,"Distribution ",null,null,null,{"$f":"SUMCOST!F382","v":2.1830966361101194E-2},{"$f":"SUMCOST!G382","v":2.9283999532493304E-2},{"$f":"SUMCOST!H382","v":2.5825628682706093E-2},{"$f":"SUMCOST!I382","v":1.8097563908313588E-2},{"$f":"SUMCOST!J382","v":3.2780677492507877E-3},{"$f":"SUMCOST!K382","v":2.4745984563263251E-2},{"$f":"SUMCOST!L382","v":0.25216986224070664},{"$f":"SUMCOST!M382","v":0}]
[40,"Common",null,null,null,{"$f":"SUMCOST!F383","v":1.6721574629649873E-2},{"$f":"SUMCOST!G383","v":2.0773558136174881E-2},{"$f":"SUMCOST!H383","v":1.7824950053510681E-2},{"$f":"SUMCOST!I383","v":1.4084705459629183E-2},{"$f":"SUMCOST!J383","v":9.73320776928077E-3},{"$f":"SUMCOST!K383","v":1.6095456012396387E-2},{"$f":"SUMCOST!L383","v":7.2130655837755325E-2},{"$f":"SUMCOST!M383","v":0}]
[41,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F127:F130)","v":8.8872827491320333E-2},{"$f":"SUM(G127:G130)","v":0.10403343683077368},9.2825383759541691E-2,8.0556519193308793E-2,5.9311483692406027E-2,8.7560209442316281E-2,0.36403889205931417,0]
[]
[42,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F110/F124","v":1},{"$f":"G110/G124","v":0.87252670096630502},1.2973776850581702,1.1409169806588155,1.001080647260371,0.95235835840144722,0.83414463988721133,{"$error":"#DIV/0!"}]
[]
[43,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F79/F124","v":1},{"$f":"G79/G124","v":0.87252670096630502},1.2973776850581702,1.1409169806588155,1.001080647260371,0.95235835840144722,0.83414463988721133]
[]
[44,"Target Revenue Increase",null,null,null,{"$f":"SUM(G137:L137)","v":0},{"$f":"ROUND(G124-G79,-3)","v":31322000},{"$f":"ROUND(H124-H79,-3)","v":-17204000},{"$f":"ROUND(I124-I79,-3)","v":-16000000},{"$f":"ROUND(J124-J79,-3)","v":-71000},{"$f":"ROUND(K124-K79,-3)","v":557000},{"$f":"ROUND(L124-L79,-3)","v":1396000}]
[]
[{"$f":"A64","v":"File:  WA 2017 Elec Case / Elec COS Allowed Case / Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No. TLK-3"},null,null,"Page 2 of 4"]
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[null,{"$f":"$B$3","v":"Scenario: Allowed Rates Case UE-170485"},null,null,null,"Revenue to Cost By Classification Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2018-05-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"},{"$f":"$M$6","v":"(m)"},{"$f":"$N$6","v":"(n)"},{"$f":"$O$6","v":"(o)"},{"$f":"$P$6","v":"(p)"},{"$f":"$Q$6","v":"(q)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"},{"$f":"$M$8","v":" "},{"$f":"$N$8","v":" "},{"$f":"$O$8","v":" "},{"$f":"$P$8","v":" "},{"$f":"$Q$8","v":" "}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"},{"$f":"$M$9","v":"Open 1"},{"$f":"$N$9","v":"Open 2"},{"$f":"$O$9","v":"Open 3"},{"$f":"$P$9","v":"Open 4"},{"$f":"$Q$9","v":"Open 5"}]
[null,"Cost Classifications at Current Return by Schedule"]
[1,"Energy",null,null,null,{"$f":"SUM(G149:Q149)","v":213213336.6854943},{"$f":"SUMCOST!G434","v":79278160.944166407},{"$f":"SUMCOST!H434","v":29034817.692955166},{"$f":"SUMCOST!I434","v":58705689.192076683},{"$f":"SUMCOST!J434","v":40578636.458960041},{"$f":"SUMCOST!K434","v":4824557.4995828196},{"$f":"SUMCOST!L434","v":791474.89775318652},{"$f":"SUMCOST!M434","v":0},{"$f":"SUMCOST!N434","v":0},{"$f":"SUMCOST!O434","v":0},{"$f":"SUMCOST!P434","v":0},{"$f":"SUMCOST!Q434","v":0}]
[2,"Demand",null,null,null,{"$f":"SUM(G150:Q150)","v":244108873.6049149},{"$f":"SUMCOST!G439","v":102905863.65862142},{"$f":"SUMCOST!H439","v":38270957.712755904},{"$f":"SUMCOST!I439","v":70005004.997251615},{"$f":"SUMCOST!J439","v":24989210.588189527},{"$f":"SUMCOST!K439","v":5717326.157523877},{"$f":"SUMCOST!L439","v":2220510.490572575},{"$f":"SUMCOST!M439","v":0},{"$f":"SUMCOST!N439","v":0},{"$f":"SUMCOST!O439","v":0},{"$f":"SUMCOST!P439","v":0},{"$f":"SUMCOST!Q439","v":0}]
[3,"Customer",null,null,null,{"$f":"SUM(G151:Q151)","v":45574789.709638789},{"$f":"SUMCOST!G442","v":32208975.397216104},{"$f":"SUMCOST!H442","v":7751224.5943040866},{"$f":"SUMCOST!I442","v":830305.81068262423},{"$f":"SUMCOST!J442","v":185152.95285778612},{"$f":"SUMCOST!K442","v":590116.34289945161},{"$f":"SUMCOST!L442","v":4009014.6116787433},{"$f":"SUMCOST!M442","v":0},{"$f":"SUMCOST!N442","v":0},{"$f":"SUMCOST!O442","v":0},{"$f":"SUMCOST!P442","v":0},{"$f":"SUMCOST!Q442","v":0}]
[4,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F149:F151)","v":502897000.00004798},214393000.00000393,75057000.000015154,129541000.00001092,65753000.000007354,11132000.000006149,7021000.0000045048,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[5,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F449","v":3.7679429565297858E-2},{"$f":"SUMCOST!G449","v":3.3565617228809963E-2},{"$f":"SUMCOST!H449","v":4.6586606760094212E-2},{"$f":"SUMCOST!I449","v":4.1651215693526616E-2},{"$f":"SUMCOST!J449","v":3.6642891029668612E-2},{"$f":"SUMCOST!K449","v":3.6140277134700985E-2},{"$f":"SUMCOST!L449","v":3.4231609538858843E-2},{"$f":"SUMCOST!M449","v":0}]
[6,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F450","v":20.230390461756166},{"$f":"SUMCOST!G450","v":19.005916738257344},{"$f":"SUMCOST!H450","v":27.572656644185393},{"$f":"SUMCOST!I450","v":23.348824169658975},{"$f":"SUMCOST!J450","v":13.446423852949659},{"$f":"SUMCOST!K450","v":16.890380263057398},{"$f":"SUMCOST!L450","v":32.237376460112877},{"$f":"SUMCOST!M450","v":0}]
[7,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F451","v":15.443866989192394},{"$f":"SUMCOST!G451","v":12.789607010728803},{"$f":"SUMCOST!H451","v":20.645927919283412},{"$f":"SUMCOST!I451","v":36.359511765748124},{"$f":"SUMCOST!J451","v":734.73393991184969},{"$f":"SUMCOST!K451","v":20.214309694085966},{"$f":"SUMCOST!L451","v":816.8326429663291},{"$f":"SUMCOST!M451","v":0}]
[]
[]
[null,"Cost Classifications at Uniform Current Return"]
[8,"Energy",null,null,null,{"$f":"SUM(G161:Q161)","v":211236797.56742993},{"$f":"SUMCOST!G501","v":88634508.038095951},{"$f":"SUMCOST!H501","v":23388476.533118162},{"$f":"SUMCOST!I501","v":52799431.423483618},{"$f":"SUMCOST!J501","v":40537034.051986657},{"$f":"SUMCOST!K501","v":5009679.2128768833},{"$f":"SUMCOST!L501","v":867668.30786865239},{"$f":"SUMCOST!M501","v":0},{"$f":"SUMCOST!N501","v":0},{"$f":"SUMCOST!O501","v":0},{"$f":"SUMCOST!P501","v":0},{"$f":"SUMCOST!Q501","v":0}]
[9,"Demand",null,null,null,{"$f":"SUM(G162:Q162)","v":243319498.92081276},{"$f":"SUMCOST!G506","v":121563718.92320046},{"$f":"SUMCOST!H506","v":28077330.388177358},{"$f":"SUMCOST!I506","v":59986403.18368192},{"$f":"SUMCOST!J506","v":24959910.016340841},{"$f":"SUMCOST!K506","v":6069086.1932877954},{"$f":"SUMCOST!L506","v":2663050.2161243991},{"$f":"SUMCOST!M506","v":0},{"$f":"SUMCOST!N506","v":0},{"$f":"SUMCOST!O506","v":0},{"$f":"SUMCOST!P506","v":0},{"$f":"SUMCOST!Q506","v":0}]
[10,"Customer",null,null,null,{"$f":"SUM(G163:Q163)","v":48340703.511807024},{"$f":"SUMCOST!G509","v":35516889.56473434},{"$f":"SUMCOST!H509","v":6387045.6939743804},{"$f":"SUMCOST!I509","v":755292.57038530172},{"$f":"SUMCOST!J509","v":185076.83573486586},{"$f":"SUMCOST!K509","v":610111.89700974687},{"$f":"SUMCOST!L509","v":4886286.9499683911},{"$f":"SUMCOST!M509","v":0},{"$f":"SUMCOST!N509","v":0},{"$f":"SUMCOST!O509","v":0},{"$f":"SUMCOST!P509","v":0},{"$f":"SUMCOST!Q509","v":0}]
[11,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F161:F163)","v":502897000.00004971},245715116.52603075,57852852.615269907,113541127.17755085,65682020.904062368,11688877.303174427,8417005.4739614427,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[12,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F516","v":3.7330132154357654E-2},{"$f":"SUMCOST!G516","v":3.7527005352279506E-2},{"$f":"SUMCOST!H516","v":3.7527005352282233E-2},{"$f":"SUMCOST!I516","v":3.7460773171740513E-2},{"$f":"SUMCOST!J516","v":3.6605323664219078E-2},{"$f":"SUMCOST!K516","v":3.7527005352299518E-2},{"$f":"SUMCOST!L516","v":3.7527005352309031E-2},{"$f":"SUMCOST!M516","v":0}]
[13,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F517","v":20.164971463076675},{"$f":"SUMCOST!G517","v":22.451878232243956},{"$f":"SUMCOST!H517","v":20.228565903396071},{"$f":"SUMCOST!I517","v":20.007312056631498},{"$f":"SUMCOST!J517","v":13.430657532248137},{"$f":"SUMCOST!K517","v":17.929565469866102},{"$f":"SUMCOST!L517","v":38.662169223641101},{"$f":"SUMCOST!M517","v":0}]
[14,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F518","v":16.381148436598025},{"$f":"SUMCOST!G518","v":14.103120455538258},{"$f":"SUMCOST!H518","v":17.012342167438341},{"$f":"SUMCOST!I518","v":33.074644000057006},{"$f":"SUMCOST!J518","v":734.43188783676931},{"$f":"SUMCOST!K518","v":20.899253143210593},{"$f":"SUMCOST!L518","v":995.57598817611881},{"$f":"SUMCOST!M518","v":0}]
[]
[]
[15,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F152/F164","v":0.99999999999999656},0.87252670096628515,1.2973776850582528,1.1409169806588246,1.0010806472603615,0.95235835840136307,0.83414463988700349,{"$error":"#DIV/0!"}]
[]
[]
[null,"Cost Classifications at Proposed Return by Schedule"]
[16,"Energy",null,null,null,{"$f":"SUM(G176:Q176)","v":213213336.6854943},{"$f":"SUMCOST!G568","v":79278160.944166407},{"$f":"SUMCOST!H568","v":29034817.692955174},{"$f":"SUMCOST!I568","v":58705689.192076683},{"$f":"SUMCOST!J568","v":40578636.458960041},{"$f":"SUMCOST!K568","v":4824557.4995828196},{"$f":"SUMCOST!L568","v":791474.89775318652},{"$f":"SUMCOST!M568","v":0},{"$f":"SUMCOST!N568","v":0},{"$f":"SUMCOST!O568","v":0},{"$f":"SUMCOST!P568","v":0},{"$f":"SUMCOST!Q568","v":0}]
[17,"Demand",null,null,null,{"$f":"SUM(G177:Q177)","v":244108873.6049149},{"$f":"SUMCOST!G573","v":102905863.65862142},{"$f":"SUMCOST!H573","v":38270957.712755904},{"$f":"SUMCOST!I573","v":70005004.997251615},{"$f":"SUMCOST!J573","v":24989210.588189527},{"$f":"SUMCOST!K573","v":5717326.157523877},{"$f":"SUMCOST!L573","v":2220510.490572575},{"$f":"SUMCOST!M573","v":0},{"$f":"SUMCOST!N573","v":0},{"$f":"SUMCOST!O573","v":0},{"$f":"SUMCOST!P573","v":0},{"$f":"SUMCOST!Q573","v":0}]
[18,"Customer",null,null,null,{"$f":"SUM(G178:Q178)","v":45574789.709638789},{"$f":"SUMCOST!G576","v":32208975.397216104},{"$f":"SUMCOST!H576","v":7751224.5943040866},{"$f":"SUMCOST!I576","v":830305.81068262423},{"$f":"SUMCOST!J576","v":185152.95285778612},{"$f":"SUMCOST!K576","v":590116.34289945161},{"$f":"SUMCOST!L576","v":4009014.6116787433},{"$f":"SUMCOST!M576","v":0},{"$f":"SUMCOST!N576","v":0},{"$f":"SUMCOST!O576","v":0},{"$f":"SUMCOST!P576","v":0},{"$f":"SUMCOST!Q576","v":0}]
[19,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F176:F178)","v":502897000.00004798},214393000.00000393,75057000.000015169,129541000.00001092,65753000.000007354,11132000.000006149,7021000.0000045048,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[20,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F583","v":3.7679429565297858E-2},{"$f":"SUMCOST!G583","v":3.3565617228809963E-2},{"$f":"SUMCOST!H583","v":4.6586606760094226E-2},{"$f":"SUMCOST!I583","v":4.1651215693526616E-2},{"$f":"SUMCOST!J583","v":3.6642891029668612E-2},{"$f":"SUMCOST!K583","v":3.6140277134700985E-2},{"$f":"SUMCOST!L583","v":3.4231609538858843E-2},{"$f":"SUMCOST!M583","v":0}]
[21,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F584","v":20.230390461756166},{"$f":"SUMCOST!G584","v":19.005916738257344},{"$f":"SUMCOST!H584","v":27.572656644185393},{"$f":"SUMCOST!I584","v":23.348824169658975},{"$f":"SUMCOST!J584","v":13.446423852949659},{"$f":"SUMCOST!K584","v":16.890380263057398},{"$f":"SUMCOST!L584","v":32.237376460112877},{"$f":"SUMCOST!M584","v":0}]
[22,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F585","v":15.443866989192394},{"$f":"SUMCOST!G585","v":12.789607010728803},{"$f":"SUMCOST!H585","v":20.645927919283412},{"$f":"SUMCOST!I585","v":36.359511765748124},{"$f":"SUMCOST!J585","v":734.73393991184969},{"$f":"SUMCOST!K585","v":20.214309694085966},{"$f":"SUMCOST!L585","v":816.8326429663291},{"$f":"SUMCOST!M585","v":0}]
[]
[]
[null,"Cost Classifications at Uniform Requested Return"]
[23,"Energy",null,null,null,{"$f":"SUM(G188:Q188)","v":211236797.56742793},{"$f":"SUMCOST!G635","v":88634508.038095117},{"$f":"SUMCOST!H635","v":23388476.533117939},{"$f":"SUMCOST!I635","v":52799431.423483133},{"$f":"SUMCOST!J635","v":40537034.051986277},{"$f":"SUMCOST!K635","v":5009679.2128768368},{"$f":"SUMCOST!L635","v":867668.30786864436},{"$f":"SUMCOST!M635","v":0},{"$f":"SUMCOST!N635","v":0},{"$f":"SUMCOST!O635","v":0},{"$f":"SUMCOST!P635","v":0},{"$f":"SUMCOST!Q635","v":0}]
[24,"Demand",null,null,null,{"$f":"SUM(G189:Q189)","v":243319498.92080951},{"$f":"SUMCOST!G640","v":121563718.9231988},{"$f":"SUMCOST!H640","v":28077330.388176963},{"$f":"SUMCOST!I640","v":59986403.183681086},{"$f":"SUMCOST!J640","v":24959910.016340572},{"$f":"SUMCOST!K640","v":6069086.193287706},{"$f":"SUMCOST!L640","v":2663050.2161243521},{"$f":"SUMCOST!M640","v":0},{"$f":"SUMCOST!N640","v":0},{"$f":"SUMCOST!O640","v":0},{"$f":"SUMCOST!P640","v":0},{"$f":"SUMCOST!Q640","v":0}]
[25,"Customer",null,null,null,{"$f":"SUM(G190:Q190)","v":48340703.511806577},{"$f":"SUMCOST!G643","v":35516889.564734049},{"$f":"SUMCOST!H643","v":6387045.6939743264},{"$f":"SUMCOST!I643","v":755292.57038529543},{"$f":"SUMCOST!J643","v":185076.83573486522},{"$f":"SUMCOST!K643","v":610111.89700974198},{"$f":"SUMCOST!L643","v":4886286.949968297},{"$f":"SUMCOST!M643","v":0},{"$f":"SUMCOST!N643","v":0},{"$f":"SUMCOST!O643","v":0},{"$f":"SUMCOST!P643","v":0},{"$f":"SUMCOST!Q643","v":0}]
[26,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F188:F190)","v":502897000.00004399},245715116.52602798,57852852.615269221,113541127.17754951,65682020.904061712,11688877.303174283,8417005.4739612937,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[27,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F650","v":3.73301321543573E-2},{"$f":"SUMCOST!G650","v":3.7527005352279152E-2},{"$f":"SUMCOST!H650","v":3.7527005352281873E-2},{"$f":"SUMCOST!I650","v":3.7460773171740167E-2},{"$f":"SUMCOST!J650","v":3.6605323664218731E-2},{"$f":"SUMCOST!K650","v":3.7527005352299171E-2},{"$f":"SUMCOST!L650","v":3.7527005352308684E-2},{"$f":"SUMCOST!M650","v":0}]
[28,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F651","v":20.164971463076402},{"$f":"SUMCOST!G651","v":22.451878232243651},{"$f":"SUMCOST!H651","v":20.228565903395786},{"$f":"SUMCOST!I651","v":20.007312056631221},{"$f":"SUMCOST!J651","v":13.430657532247993},{"$f":"SUMCOST!K651","v":17.929565469865835},{"$f":"SUMCOST!L651","v":38.662169223640419},{"$f":"SUMCOST!M651","v":0}]
[29,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F652","v":16.381148436597872},{"$f":"SUMCOST!G652","v":14.103120455538143},{"$f":"SUMCOST!H652","v":17.012342167438195},{"$f":"SUMCOST!I652","v":33.074644000056729},{"$f":"SUMCOST!J652","v":734.4318878367668},{"$f":"SUMCOST!K652","v":20.899253143210426},{"$f":"SUMCOST!L652","v":995.5759881760996},{"$f":"SUMCOST!M652","v":0}]
[]
[30,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F179/F191","v":1.000000000000008},0.87252670096629492,1.2973776850582683,1.140916980658838,1.0010806472603715,0.95235835840137473,0.83414463988701826]
[]
[31,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F152/F191","v":1.000000000000008},{"$f":"G152/G191","v":0.87252670096629492},1.2973776850582681,1.140916980658838,1.0010806472603715,0.95235835840137473,0.83414463988701826,{"$f":"M179/M191","v":{"$error":"#DIV/0!"}}]
[]
[]
[{"$f":"A64","v":"File:  WA 2017 Elec Case / Elec COS Allowed Case / Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No. TLK-3"},null,null,"Page 3 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,"Exhibit No. ___(NA)"]
[null,{"$f":"$B$3","v":"Scenario: Allowed Rates Case UE-170485"},null,null,null,"Revenue by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2018-05-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"}]
[null,"Revenue From Current Rates by Functional Components"]
[1,"Production",null,null,null,{"$f":"SUM(G214:Q214)","v":236813565.38187155},{"$f":"G75","v":97022855.192593694},30141875.562759761,61393157.736041404,42525169.552916899,5020799.572517789,709707.76504199835]
[2,"Transmission",null,null,null,{"$f":"SUM(G215:Q215)","v":49241824.724827126},{"$f":"G76","v":16979163.226389356},7918876.6194124818,14429715.110538783,8800778.8714122176,985036.63839593949,128254.25867834856]
[3,"Distribution ",null,null,null,{"$f":"SUM(G216:Q216)","v":122611840.80036119},56542000.335144833,23159217.040247161,31505883.466512334,3637356.5972403358,3060995.5195455435,4706387.8416709974]
[4,"Common",null,null,null,{"$f":"SUM(G217:Q217)","v":94229769.092940092},43848981.245872118,13837030.777580593,22212243.686907463,10789694.978430534,2065168.2695407295,1476650.134608655]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F214:F217)","v":502897000},214392999.99999997,75056999.999999985,129541000,65752999.999999985,11132000.000000002,7020999.9999999991]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"F82","v":4.1850102791996531E-2},4.1078551533686815E-2,4.8362890330621598E-2,4.3557953073408193E-2,3.8400628752562338E-2,3.7610306852860889E-2,3.0695147968154309E-2]
[7,"Transmission",null,null,null,{"$f":"F83","v":8.7021004184300275E-3},{"$f":"G83","v":7.1888157713931901E-3},1.2705903476011303E-2,1.0237767152324108E-2,7.9471862364700208E-3,7.3788108241101468E-3,5.5470485763177198E-3]
[8,"Distribution ",null,null,null,{"$f":"F84","v":2.1668176536832128E-2},2.3939343672935799E-2,3.7159156586936228E-2,2.2353171659143564E-2,3.2845672762691854E-3,2.2929610931991119E-2,0.20355317823958818]
[9,"Common",null,null,null,{"$f":"F85","v":1.665244774405784E-2},1.8565240450125656E-2,2.2201631103021341E-2,1.5759408765537913E-2,9.7431962194652125E-3,1.5469968716809073E-2,6.3865715737695769E-2]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F221:F224)","v":8.8872827491316531E-2},9.077195142814147E-2,0.12042958149659047,9.1908300650413777E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175599]
[]
[null,"Revenue From Current Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[11,"Production",null,null,null,{"$f":"SUM(G228:Q228)","v":278669538.50875789},{"$f":"SUMCOST!G70","v":113852079.6628577},{"$f":"SUMCOST!H70","v":35634324.241611987},{"$f":"SUMCOST!I70","v":72410420.905166924},{"$f":"SUMCOST!J70","v":50037179.975926489},{"$f":"SUMCOST!K70","v":5902317.6439512642},{"$f":"SUMCOST!L70","v":833216.07924353343}]
[12,"Transmission",null,null,null,{"$f":"SUM(G229:Q229)","v":61680922.373951517},{"$f":"SUMCOST!G71","v":21819645.439210452},{"$f":"SUMCOST!H71","v":9634353.0910556708},{"$f":"SUMCOST!I71","v":17787735.685113933},{"$f":"SUMCOST!J71","v":11031158.846878031},{"$f":"SUMCOST!K71","v":1244043.0408185639},{"$f":"SUMCOST!L71","v":163986.27087486247}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G230:Q230)","v":162546539.11729056},{"$f":"SUMCOST!G72","v":78721274.897931874},{"$f":"SUMCOST!H72","v":29788322.667332336},{"$f":"SUMCOST!I72","v":39342843.409719139},{"$f":"SUMCOST!J72","v":4684661.1771954689},{"$f":"SUMCOST!K72","v":3985639.3152301731},{"$f":"SUMCOST!L72","v":6023797.6498816041}]
[14,"Common",null,null,null,{"$f":"SUM(G231:Q231)","v":0},{"$f":"SUMCOST!G73","v":0},{"$f":"SUMCOST!H73","v":0},{"$f":"SUMCOST!I73","v":0},{"$f":"SUMCOST!J73","v":0},{"$f":"SUMCOST!K73","v":0},{"$f":"SUMCOST!L73","v":0}]
[15,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F228:F231)","v":502896999.99999994},214393000.00000003,75057000,129541000,65752999.999999985,11132000,7021000]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F77","v":4.9246962743809616E-2},{"$f":"SUMCOST!G77","v":4.820388466577645E-2},{"$f":"SUMCOST!H77","v":5.7175569971237059E-2},{"$f":"SUMCOST!I77","v":5.1374612939340369E-2},{"$f":"SUMCOST!J77","v":4.5184044938132453E-2},{"$f":"SUMCOST!K77","v":4.4213670457421042E-2},{"$f":"SUMCOST!L77","v":3.6036932525758902E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F78","v":1.0900359265705459E-2},{"$f":"SUMCOST!G78","v":9.2382297742336708E-3},{"$f":"SUMCOST!H78","v":1.5458399759465703E-2},{"$f":"SUMCOST!I78","v":1.262025582045488E-2},{"$f":"SUMCOST!J78","v":9.9612403675989804E-3},{"$f":"SUMCOST!K78","v":9.319001849717146E-3},{"$f":"SUMCOST!L78","v":7.0924725600992481E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F79","v":2.8725505481801434E-2},{"$f":"SUMCOST!G79","v":3.3329836988131349E-2},{"$f":"SUMCOST!H79","v":4.7795611765887702E-2},{"$f":"SUMCOST!I79","v":2.791343189061855E-2},{"$f":"SUMCOST!J79","v":4.2302931790353208E-3},{"$f":"SUMCOST!K79","v":2.9856025018633037E-2},{"$f":"SUMCOST!L79","v":0.26053168543589789}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F80","v":0},{"$f":"SUMCOST!G80","v":0},{"$f":"SUMCOST!H80","v":0},{"$f":"SUMCOST!I80","v":0},{"$f":"SUMCOST!J80","v":0},{"$f":"SUMCOST!K80","v":0},{"$f":"SUMCOST!L80","v":0}]
[20,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F235:F238)","v":8.8872827491316503E-2},9.077195142814147E-2,0.12042958149659047,9.1908300650413804E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175605]
[]
[]
[null,"Revenue From Proposed Rates by Functional Components"]
[21,"Production",null,null,null,{"$f":"SUM(G243:Q243)","v":236813565.38187155},{"$f":"G106","v":97022855.192593694},30141875.562759761,61393157.736041404,42525169.552916899,5020799.572517789,709707.76504199835]
[22,"Transmission",null,null,null,{"$f":"SUM(G244:Q244)","v":49241824.724827126},{"$f":"G107","v":16979163.226389356},7918876.6194124818,14429715.110538783,8800778.8714122176,985036.63839593949,128254.25867834856]
[23,"Distribution ",null,null,null,{"$f":"SUM(G245:Q245)","v":122611840.80036119},56542000.335144833,23159217.040247161,31505883.466512334,3637356.5972403358,3060995.5195455435,4706387.8416709974]
[24,"Common",null,null,null,{"$f":"SUM(G246:Q246)","v":94229769.092940092},43848981.245872118,13837030.777580593,22212243.686907463,10789694.978430534,2065168.2695407295,1476650.134608655]
[25,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F243:F246)","v":502897000},214392999.99999997,75056999.999999985,129541000,65752999.999999985,11132000.000000002,7020999.9999999991]
[]
[null,"Expressed as $/kWh"]
[26,"Production",null,null,null,{"$f":"F113","v":4.1850102791996531E-2},{"$f":"G113","v":4.1078551533686815E-2},4.8362890330621598E-2,4.3557953073408193E-2,3.8400628752562338E-2,3.7610306852860889E-2,3.0695147968154309E-2]
[27,"Transmission",null,null,null,{"$f":"F114","v":8.7021004184300275E-3},7.1888157713931901E-3,1.2705903476011303E-2,1.0237767152324108E-2,7.9471862364700208E-3,7.3788108241101468E-3,5.5470485763177198E-3]
[28,"Distribution ",null,null,null,2.1668176536832128E-2,2.3939343672935799E-2,3.7159156586936228E-2,2.2353171659143564E-2,3.2845672762691854E-3,2.2929610931991119E-2,0.20355317823958818]
[29,"Common",null,null,null,1.665244774405784E-2,1.8565240450125656E-2,2.2201631103021341E-2,1.5759408765537913E-2,9.7431962194652125E-3,1.5469968716809073E-2,6.3865715737695769E-2]
[30,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F250:F253)","v":8.8872827491316531E-2},9.077195142814147E-2,0.12042958149659047,9.1908300650413777E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175599]
[]
[null,"Revenue From Proposed Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[31,"Production",null,null,null,{"$f":"SUM(G257:Q257)","v":278669538.50875789},{"$f":"SUMCOST!G101","v":113852079.6628577},{"$f":"SUMCOST!H101","v":35634324.241611987},{"$f":"SUMCOST!I101","v":72410420.905166924},{"$f":"SUMCOST!J101","v":50037179.975926489},{"$f":"SUMCOST!K101","v":5902317.6439512642},{"$f":"SUMCOST!L101","v":833216.07924353343}]
[32,"Transmission",null,null,null,{"$f":"SUM(G258:Q258)","v":61680922.373951517},{"$f":"SUMCOST!G102","v":21819645.439210452},{"$f":"SUMCOST!H102","v":9634353.0910556708},{"$f":"SUMCOST!I102","v":17787735.685113933},{"$f":"SUMCOST!J102","v":11031158.846878031},{"$f":"SUMCOST!K102","v":1244043.0408185639},{"$f":"SUMCOST!L102","v":163986.27087486247}]
[33,"Distribution ",null,null,null,{"$f":"SUM(G259:Q259)","v":162546539.11729056},{"$f":"SUMCOST!G103","v":78721274.897931874},{"$f":"SUMCOST!H103","v":29788322.667332336},{"$f":"SUMCOST!I103","v":39342843.409719139},{"$f":"SUMCOST!J103","v":4684661.1771954689},{"$f":"SUMCOST!K103","v":3985639.3152301731},{"$f":"SUMCOST!L103","v":6023797.6498816041}]
[34,"Common",null,null,null,{"$f":"SUM(G260:Q260)","v":0},{"$f":"SUMCOST!G104","v":0},{"$f":"SUMCOST!H104","v":0},{"$f":"SUMCOST!I104","v":0},{"$f":"SUMCOST!J104","v":0},{"$f":"SUMCOST!K104","v":0},{"$f":"SUMCOST!L104","v":0}]
[35,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F257:F260)","v":502896999.99999994},214393000.00000003,75057000,129541000,65752999.999999985,11132000,7021000]
[]
[null,"Expressed as $/kWh"]
[36,"Production",null,null,null,{"$f":"SUMCOST!F108","v":4.9246962743813953E-2},{"$f":"SUMCOST!G108","v":4.820388466577645E-2},{"$f":"SUMCOST!H108","v":5.7175569971237059E-2},{"$f":"SUMCOST!I108","v":5.1374612939340369E-2},{"$f":"SUMCOST!J108","v":4.5184044938132453E-2},{"$f":"SUMCOST!K108","v":4.4213670457421042E-2},{"$f":"SUMCOST!L108","v":3.6036932525758902E-2}]
[37,"Transmission",null,null,null,{"$f":"SUMCOST!F109","v":1.090035926570642E-2},{"$f":"SUMCOST!G109","v":9.2382297742336708E-3},{"$f":"SUMCOST!H109","v":1.5458399759465703E-2},{"$f":"SUMCOST!I109","v":1.262025582045488E-2},{"$f":"SUMCOST!J109","v":9.9612403675989804E-3},{"$f":"SUMCOST!K109","v":9.319001849717146E-3},{"$f":"SUMCOST!L109","v":7.0924725600992481E-3}]
[38,"Distribution ",null,null,null,{"$f":"SUMCOST!F110","v":2.8725505481803963E-2},{"$f":"SUMCOST!G110","v":3.3329836988131349E-2},{"$f":"SUMCOST!H110","v":4.7795611765887702E-2},{"$f":"SUMCOST!I110","v":2.791343189061855E-2},{"$f":"SUMCOST!J110","v":4.2302931790353208E-3},{"$f":"SUMCOST!K110","v":2.9856025018633037E-2},{"$f":"SUMCOST!L110","v":0.26053168543589789}]
[39,"Common",null,null,null,{"$f":"SUMCOST!F111","v":0},{"$f":"SUMCOST!G111","v":0},{"$f":"SUMCOST!H111","v":0},{"$f":"SUMCOST!I111","v":0},{"$f":"SUMCOST!J111","v":0},{"$f":"SUMCOST!K111","v":0},{"$f":"SUMCOST!L111","v":0}]
[40,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F264:F267)","v":8.887282749132433E-2},9.077195142814147E-2,0.12042958149659047,9.1908300650413804E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175605]
[]
[]
[]
[]
[{"$f":"A203","v":"File:  WA 2017 Elec Case / Elec COS Allowed Case / Sumcost Exhibits"},null,null,null,null,null,null,null,"Not Used",null,null,"Page 1 of 1"]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Allowed Rates Case UE-170485"},null,null,null,"Customer Cost Analysis",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2018-05-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"}]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
[null,"Rate Base"]
[1,"Services",null,null,null,{"$f":"SUM(G285:Q285)","v":103647999.99999999},{"$f":"'Customer Cost Analysis'!D5","v":88621903.072213724},{"$f":"'Customer Cost Analysis'!E5","v":13211656.583489737},{"$f":"'Customer Cost Analysis'!F5","v":787133.71775615134},{"$f":"'Customer Cost Analysis'!G5","v":0},{"$f":"'Customer Cost Analysis'!H5","v":1027306.6265403847},{"$f":"'Customer Cost Analysis'!I5","v":0}]
[2,"Services Accum. Depr.",null,null,null,{"$f":"SUM(G286:Q286)","v":-39832000},{"$f":"'Customer Cost Analysis'!D6","v":-34057460.280684792},{"$f":"'Customer Cost Analysis'!E6","v":-5077249.0065757493},{"$f":"'Customer Cost Analysis'!F6","v":-302496.04667396395},{"$f":"'Customer Cost Analysis'!G6","v":0},{"$f":"'Customer Cost Analysis'!H6","v":-394794.66606549674},{"$f":"'Customer Cost Analysis'!I6","v":0}]
[3,"Total Services",null,null,null,{"$f":"SUM(F285:F286)","v":63815999.999999985},{"$f":"SUM(G285:G286)","v":54564442.791528933},8134407.5769139873,484637.67108218739,0,632511.96047488798,0]
[]
[4,"Meters",null,null,null,{"$f":"SUM(G289:Q289)","v":28022999.999999996},{"$f":"'Customer Cost Analysis'!D9","v":19205122.163314741},{"$f":"'Customer Cost Analysis'!E9","v":6356034.6044343105},{"$f":"'Customer Cost Analysis'!F9","v":1565586.5818800665},{"$f":"'Customer Cost Analysis'!G9","v":39146.139029401857},{"$f":"'Customer Cost Analysis'!H9","v":857110.51134147507},{"$f":"'Customer Cost Analysis'!I9","v":0}]
[5,"Meters Accum. Depr.",null,null,null,{"$f":"SUM(G290:Q290)","v":-7057000},{"$f":"'Customer Cost Analysis'!D10","v":-4836403.9220109247},{"$f":"'Customer Cost Analysis'!E10","v":-1600632.9159437937},{"$f":"'Customer Cost Analysis'!F10","v":-394259.876113465},{"$f":"'Customer Cost Analysis'!G10","v":-9858.1273643253353},{"$f":"'Customer Cost Analysis'!H10","v":-215845.15856749061},{"$f":"'Customer Cost Analysis'!I10","v":0}]
[6,"Total Meters",null,null,null,{"$f":"SUM(F289:F290)","v":20965999.999999996},14368718.241303816,4755401.6884905165,1171326.7057666015,29288.011665076519,641265.35277398443,0]
[]
[7,"Total Rate Base",null,null,null,{"$f":"SUM(G293:Q293)","v":84781999.999999985},{"$f":"G287+G291","v":68933161.032832742},12889809.265404504,1655964.3768487889,29288.011665076519,1273777.3132488723,0]
[]
[8,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 7.50%"},null,null,null,{"$f":"SUM(G295:Q295)","v":6358649.9999999981},{"$f":"G293*ROUND(SUMCOST!$E$1216,5)","v":5169987.0774624553},{"$f":"H293*ROUND(SUMCOST!$E$1216,5)","v":966735.69490533776},{"$f":"I293*ROUND(SUMCOST!$E$1216,5)","v":124197.32826365916},{"$f":"J293*ROUND(SUMCOST!$E$1216,5)","v":2196.600874880739},{"$f":"K293*ROUND(SUMCOST!$E$1216,5)","v":95533.298493665425},{"$f":"L293*ROUND(SUMCOST!$E$1216,5)","v":0}]
[9,"Tax Benefit of Interest",null,null,null,{"$f":"SUM(G296:Q296)","v":-857561.58972746204},{"$f":"'Customer Cost Analysis'!D16","v":-697252.14267480362},{"$f":"'Customer Cost Analysis'!E16","v":-130379.15270840577},{"$f":"'Customer Cost Analysis'!F16","v":-16749.916769390835},{"$f":"'Customer Cost Analysis'!G16","v":-296.24535683823785},{"$f":"'Customer Cost Analysis'!H16","v":-12884.132218023622},{"$f":"'Customer Cost Analysis'!I16","v":0}]
[10,"Revenue Conversion Factor",null,null,null,{"$f":"'Customer Cost Analysis'!C17","v":0.61941299999999999},{"$f":"'Customer Cost Analysis'!D17","v":0.61941299999999999},{"$f":"'Customer Cost Analysis'!E17","v":0.61941299999999999},{"$f":"'Customer Cost Analysis'!F17","v":0.61941299999999999},{"$f":"'Customer Cost Analysis'!G17","v":0.61941299999999999},{"$f":"'Customer Cost Analysis'!H17","v":0.61941299999999999},{"$f":"'Customer Cost Analysis'!I17","v":0.61941299999999999}]
[11,"Rate Base Revenue Requirement",null,null,null,{"$f":"SUM(G298:Q298)","v":8881131.6686484385},{"$f":"(G295+G296)/G297","v":7220925.190119761},{"$f":"(H295+H296)/H297","v":1350240.5377299669},173466.5102189788,3067.9942430050723,133431.43633672816,0]
[]
[null,"Expenses"]
[12,"Services Depr Exp",null,null,null,{"$f":"SUM(G301:Q301)","v":2838000},{"$f":"'Customer Cost Analysis'!D20","v":2426568.3941701003},{"$f":"'Customer Cost Analysis'!E20","v":361750.16772097751},{"$f":"'Customer Cost Analysis'!F20","v":21552.615496603477},{"$f":"'Customer Cost Analysis'!G20","v":0},{"$f":"'Customer Cost Analysis'!H20","v":28128.822612318734},{"$f":"'Customer Cost Analysis'!I20","v":0}]
[13,"Meters Depr Exp",null,null,null,{"$f":"SUM(G302:Q302)","v":970999.99999999977},{"$f":"'Customer Cost Analysis'!D21","v":665459.57322837005},{"$f":"'Customer Cost Analysis'!E21","v":220237.29082916587},{"$f":"'Customer Cost Analysis'!F21","v":54247.745459285034},{"$f":"'Customer Cost Analysis'!G21","v":1356.4179780019699},{"$f":"'Customer Cost Analysis'!H21","v":29698.972505176898},{"$f":"'Customer Cost Analysis'!I21","v":0}]
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[70,"Production",null,null,"148 + 1704+1705",{"$f":"SUM(G70:Q70)","v":278669538.50875789},{"$f":"G148+G1704+G1705","v":113852079.6628577},35634324.241611987,72410420.905166924,50037179.975926489,5902317.6439512642,833216.07924353343,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3G",null,null,73,null,"P","Coincident Peak","",37.65,"D01",null,424692,209920.4736722408,43539.215518394645,94304.349993311043,68150.045899665551,8027.0102207357859,750.90469565217393,0,0,0,0,0]
[71,"Transmission",null,null,"159+1706+1707",{"$f":"SUM(G71:Q71)","v":61680922.373951517},{"$f":"G159+G1706+G1707","v":21819645.439210452},9634353.0910556708,17787735.685113933,11031158.846878031,1244043.0408185639,163986.27087486247,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"P","Generation Level Consumption","",62.35,"E02",null,703308,295106.5311400668,77871.388143456163,175794.47777669469,134967.11119156374,16679.610316112805,2888.8814321058044,0,0,0,0,0]
[72,"Distribution ",null,null,"173+sum(1708~1713)",{"$f":"SUM(G72:Q72)","v":162546539.11729056},{"$f":"G173+SUM(G1708:G1713)","v":78721274.897931874},29788322.667332336,39342843.409719139,4684661.1771954689,3985639.3152301731,6023797.6498816041,0,0,0,0,0,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":502896999.99999994},214393000.00000003,75057000,129541000,65752999.999999985,11132000,7021000,0,0,0,0,0,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,7515000,7515000,3364608.10386923,808865.85684291564,1799461.6052230438,1353214.0385998122,164601.28841703653,24249.107047962061,0,0,0,0,0]
[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,33772000,33772000,15120365.254008204,3634999.0309113702,8086682.2796530435,6081270.0614228696,739709.20990288164,108974.16410163336,0,0,0,0,0]
[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$186/1000","v":4.9246962743809616E-2},4.820388466577645E-2,5.7175569971237059E-2,5.1374612939340369E-2,4.5184044938132453E-2,4.4213670457421042E-2,3.6036932525758902E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD75","v":">288"},{"$f":"AE75","v":"<=305"},{"$f":"E908","v":"S08"},null,null,null,80,"535-OP","Hydro","Supervision & Engineering",null,"P01","",1918000]
[78,"Transmission",null,null,"71 / (186*1,000)",1.0900359265705459E-2,9.2382297742336708E-3,1.5458399759465703E-2,1.262025582045488E-2,9.9612403675989804E-3,9.319001849717146E-3,7.0924725600992481E-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","",37.65,"D01",null,722127,356939.24512709031,74032.105819397984,160350.83624749165,115879.24471237458,13648.76383277592,1276.8042608695653,0,0,0,0,0]
[79,"Distribution ",null,null,"72 / (186*1,000)",2.8725505481801434E-2,3.3329836988131349E-2,4.7795611765887702E-2,2.791343189061855E-2,4.2302931790353208E-3,2.9856025018633037E-2,0.26053168543589789,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD77","v":">288"},{"$f":"AE77","v":"<=305"},{"$f":"E909","v":"S09"},null,null,null,82,null,"P","Generation Level Consumption","",62.35,"E02",null,1195873,501785.75064419158,132408.97381130225,298912.95068767766,229491.94970338585,28361.252292823014,4912.122860619621,0,0,0,0,0]
[80,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18C",null,null,83,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F77:F80)","v":8.8872827491316503E-2},9.077195142814147E-2,0.12042958149659047,9.1908300650413804E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175605,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":">288"},{"$f":"AE79","v":"<=305"},{"$f":"E910","v":"S10"},null,null,null,84,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18D",null,null,85,"536-OP","Hydro","Water For Power",null,"P01","",737000]
[83,"Unbundled Cost Components at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81","v":">288"},{"$f":"AE81","v":"<=305"},{"$f":"E911","v":"S11"},null,null,null,86,null,"P","Coincident Peak","",37.65,"D01",null,277480.5,137155.48678762541,28447.16474916388,61615.519454849498,44527.113322742473,5244.5979899665554,490.61769565217389,0,0,0,0,0]
[84,"Production",null,null,"212+1716+1717",{"$f":"SUM(G84:Q84)","v":277651646.11130404},{"$f":"G212+G1716+G1717","v":124309910.65318964},29884622.306808643,66483496.58074075,49996288.138145767,6081412.9981416212,895915.4342776211,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18E",null,null,87,null,"P","Generation Level Consumption","",62.35,"E02",null,459519.5,192813.39844878478,50878.734983800699,114858.6259941702,88183.298712927732,10897.936882070158,1887.5049782464341,0,0,0,0,0]
[85,"Transmission",null,null,"223+1718+1719",{"$f":"SUM(G85:Q85)","v":61140330.741007179},{"$f":"G223+G1718+G1719","v":27373686.265393991},6580748.6377224736,14640010.339198969,11009441.634513278,1339158.6446060501,197285.21957240676,0,0,0,0,0,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":164105023.14769444},{"$f":"G237+SUM(G1720:G1725)","v":94031519.607439786},21387481.67073144,32417620.257603779,4676291.1313959761,4268305.6604194101,7323804.8201040654,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18F",null,null,89,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Common",null,null,null,{"$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"},{"$f":"E913","v":"S14"},null,null,null,90,"537-OP","Hydro","Hydraulic Expenses",null,"P01","",5784000]
[88,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F84:F87)","v":502897000.00000572},245715116.52602342,57852852.615262553,113541127.17754351,65682020.904055022,11688877.303167082,8417005.4739540927,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18G",null,null,91,null,"P","Coincident Peak","",37.65,"D01",null,2177676,1076400.7267023411,223254.27531772573,483560.60315719066,349450.23535785952,41159.775812709027,3850.3836521739127,0,0,0,0,0]
[89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD87","v":">288"},{"$f":"AE87","v":"<=305"},{"$f":"E914","v":"S15"},null,null,null,92,null,"P","Generation Level Consumption","",62.35,"E02",null,3606324,1513205.8298884276,399297.96899091353,901414.23711028555,692065.3999397204,85527.363535812474,14813.2005348404,0,0,0,0,0]
[90,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18H",null,null,93,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"Production",null,null,"84 / (250*1,000)",{"$f":"F84/F$250/1000","v":4.9067079039111713E-2},5.2631630565587194E-2,4.7950125339310617E-2,4.7169507661925403E-2,4.5147119223358442E-2,4.55552558224077E-2,3.8748704997580839E-2,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD89","v":">288"},{"$f":"AE89","v":"<=305"},{"$f":"E915","v":"S17"},null,null,null,94,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"Transmission",null,null,"85 / (250*1,000)",1.0804824977496477E-2,1.1589757688411124E-2,1.055886598685233E-2,1.038696993060317E-2,9.9416295202272454E-3,1.0031503313532515E-2,8.5326655631934364E-3,{"$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","",4874000]
[93,"Distribution ",null,null,"86 / (250*1,000)",2.9000923474717163E-2,3.9812048576776553E-2,3.4316392433379792E-2,2.3000041600781167E-2,4.2227349488208991E-3,3.1973450306377132E-2,0.31675752149854636,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C713,\"0\")","v":">946"},{"$f":"\"<=\"&TEXT(C715,\"0\")","v":"<=956"},null,"S08",null,null,96,null,"P","Coincident Peak","",37.65,"D01",null,1835061,907049.98996321065,188129.55357859531,407481.7392441472,294471.03166220733,34684.084943143811,3244.6006086956522,0,0,0,0,0]
[94,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4A",null,null,97,null,"P","Generation Level Consumption","",62.35,"E02",null,3038939,1275132.2985608913,336476.19309504022,759594.22401029244,583182.35810964683,72071.294929728552,12482.631294400435,0,0,0,0,0]
[95,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F91:F94)","v":8.8872827491325357E-2},0.10403343683077487,9.2825383759542746E-2,8.055651919330975E-2,5.9311483692406589E-2,8.7560209442317349E-2,0.36403889205932061,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F74/F88","v":0.99999999999998845},0.87252670096629525,1.2973776850581558,1.1409169806588022,1.0010806472603613,0.95235835840143546,0.83414463988719667,{"$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"},{"$f":"E713","v":"D*"},null,null,null,100,"539-OP","Hydro","Miscellaneous Power Exp.",null,"P01","",603000]
[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4C",null,null,101,null,"P","Coincident Peak","",37.65,"D01",null,227029.5,112218.12555351171,23274.952976588629,50412.697735785958,36431.2745367893,4291.0347190635448,401.41447826086954,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD97","v":">946"},{"$f":"AE97","v":"<=956"},{"$f":"E714","v":"C*"},null,null,null,102,null,"P","Generation Level Consumption","",62.35,"E02",null,375970.5,157756.41691264207,41628.055895836937,93975.239449775618,72149.971674213593,8916.4938126028555,1544.3222549289007,0,0,0,0,0]
[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",{"$f":"SUM(G101:Q101)","v":278669538.50875789},{"$f":"G276+G1728+G1729","v":113852079.6628577},35634324.241611987,72410420.905166924,50037179.975926489,5902317.6439512642,833216.07924353343,0,0,0,0,0,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":61680922.373951517},{"$f":"G287+G1730+G1731","v":21819645.439210452},9634353.0910556708,17787735.685113933,11031158.846878031,1244043.0408185639,163986.27087486247,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4E",null,null,105,"540-OP","Hydro","Rents",null,"P01","",4250000]
[103,"Distribution ",null,null,"301 + sum(1732~1737)",{"$f":"SUM(G103:Q103)","v":162546539.11729056},{"$f":"G301+SUM(G1732:G1737)","v":78721274.897931874},29788322.667332336,39342843.409719139,4684661.1771954689,3985639.3152301731,6023797.6498816041,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD101","v":">946"},{"$f":"AE101","v":"<=956"},null,null,null,null,106,null,"P","Coincident Peak","",37.65,"D01",null,1600125,790923.77048494981,164044.03010033444,355313.37541806023,256771.00627090302,30243.611204013378,2829.2065217391305,0,0,0,0,0]
[104,"Common",null,null,null,{"$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","",62.35,"E02",null,2649875,1111881.8770791523,293398.40390929847,662346.21502744011,508519.70085473929,62844.276456985303,10884.526672384458,0,0,0,0,0]
[105,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F101:F104)","v":502896999.99999994},214393000.00000003,75057000,129541000,65752999.999999985,11132000,7021000,0,0,0,0,0,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 $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,"Total Hydraulic Operation",null,"",null,null,18166000,18166000,8133262.9161528191,1955270.4132279982,4349836.2635371666,3271122.5848575099,397890.48641169455,58617.335812811551,0,0,0,0,0]
[108,"Production",null,null,"101 / (314*1,000)",{"$f":"F101/F$314/1000","v":4.9246962743813953E-2},4.820388466577645E-2,5.7175569971237059E-2,5.1374612939340369E-2,4.5184044938132453E-2,4.4213670457421042E-2,3.6036932525758902E-2,{"$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","",603000]
[109,"Transmission",null,null,"102 / (314*1,000)",1.090035926570642E-2,9.2382297742336708E-3,1.5458399759465703E-2,1.262025582045488E-2,9.9612403675989804E-3,9.319001849717146E-3,7.0924725600992481E-3,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C957,\"0\")","v":">1482"},{"$f":"\"<=\"&TEXT(C959,\"0\")","v":"<=1490"},null,"PTD Labor",null,null,112,null,"P","Coincident Peak","",37.65,"D01",null,227029.5,112218.12555351171,23274.952976588629,50412.697735785958,36431.2745367893,4291.0347190635448,401.41447826086954,0,0,0,0,0]
[110,"Distribution ",null,null,"103 / (314*1,000)",2.8725505481803963E-2,3.3329836988131349E-2,4.7795611765887702E-2,2.791343189061855E-2,4.2302931790353208E-3,2.9856025018633037E-2,0.26053168543589789,{"$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","",62.35,"E02",null,375970.5,157756.41691264207,41628.055895836937,93975.239449775618,72149.971674213593,8916.4938126028555,1544.3222549289007,0,0,0,0,0]
[111,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD109","v":">1482"},{"$f":"AE109","v":"<=1490"},{"$f":"E956","v":"S01"},null,null,null,114,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F108:F111)","v":8.887282749132433E-2},9.077195142814147E-2,0.12042958149659047,9.1908300650413804E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175605,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21B",null,null,115,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD111","v":">1482"},{"$f":"AE111","v":"<=1490"},{"$f":"E957","v":"S02"},null,null,null,116,"542-MT","Hydro","Structures",null,"P01","",344000]
[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","",37.65,"D01",null,129516,64018.300481605351,13277.916789297658,28759.482622073581,20783.34733110368,2447.9534715719064,228.99930434782607,0,0,0,0,0]
[115,"Production",null,null,"340 + 1740 + 1741",{"$f":"SUM(G115:Q115)","v":277651646.11130196},{"$f":"G340+G1740+G1741","v":124309910.65318871},29884622.306808423,66483496.580740251,49996288.138145402,6081412.9981415756,895915.43427761435,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD113","v":">1482"},{"$f":"AE113","v":"<=1490"},{"$f":"E958","v":"S03"},null,null,null,118,null,"P","Generation Level Consumption","",62.35,"E02",null,214484,89997.027227112572,23748.011987011454,53611.081875162206,41160.182845654192,5086.6896708712811,881.00639418829485,0,0,0,0,0]
[116,"Transmission",null,null,"351 + 1742 + 1743",{"$f":"SUM(G116:Q116)","v":61140330.741006069},{"$f":"G351+G1742+G1743","v":27373686.265393496},6580748.6377223562,14640010.33919871,11009441.63451308,1339158.6446060259,197285.21957240318,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21D",null,null,119,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"Distribution ",null,null,"365 + sum(1744~1749)",{"$f":"SUM(G117:Q117)","v":164105023.14769191},{"$f":"G365+SUM(G1744:G1749)","v":94031519.60743843},21387481.670731116,32417620.257603198,4676291.1313959006,4268305.6604193384,7323804.8201039275,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"Common",null,null,null,{"$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","",1581000]
[119,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F115:F118)","v":502896999.99999994},245715116.52602065,57852852.615261897,113541127.17754216,65682020.904054381,11688877.303166941,8417005.4739539456,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,"P","Coincident Peak","",37.65,"D01",null,595246.5,294223.64262040134,61024.379197324408,132176.57565551839,95518.814332775917,11250.623367892977,1052.4648260869565,0,0,0,0,0]
[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","",62.35,"E02",null,985753.5,413620.05827344465,109144.20625425904,246392.79199020771,189169.32871796301,23378.070841998535,4049.043922127018,0,0,0,0,0]
[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$378/1000","v":4.9067079039109611E-2},5.2631630565586798E-2,4.7950125339310264E-2,4.7169507661925049E-2,4.5147119223358109E-2,4.555525582240736E-2,3.8748704997580548E-2,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit_20",null,null,null,null,null,null,null,null,null,"Crit21G",null,null,125,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[123,"Transmission",null,null,"116 / (378*1,000)",1.0804824977495901E-2,1.1589757688410914E-2,1.0558865986852142E-2,1.0386969930602986E-2,9.9416295202270667E-3,1.0031503313532333E-2,8.532665563193282E-3,0,null,null,null,null,null,">=1146","<=1364","=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"544-MT","Hydro","Electric Plant",null,"P01","",2072000]
[124,"Distribution ",null,null,"117 / (378*1,000)",2.9000923474715692E-2,3.9812048576775977E-2,3.4316392433379271E-2,2.3000041600780754E-2,4.2227349488208306E-3,3.1973450306376598E-2,0.31675752149854036,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20A",null,null,null,null,null,null,null,null,null,"Crit21H",null,null,127,null,"P","Coincident Peak","",37.65,"D01",null,780108,385598.60057525081,79976.289498327751,173225.72090969901,125183.41764548495,14744.64997993311,1379.3213913043478,0,0,0,0,0]
[125,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$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","",62.35,"E02",null,1291892,542075.11748423614,143040.35127060386,322913.26059690729,247918.31062847524,30638.433133852599,5306.5268859248463,0,0,0,0,0]
[126,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F122:F125)","v":8.8872827491321207E-2},0.10403343683077369,9.2825383759541677E-2,8.0556519193308793E-2,5.9311483692406006E-2,8.7560209442316295E-2,0.36403889205931417,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20B",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_5",null,null,129,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F105/F119","v":1},0.87252670096630514,1.2973776850581704,1.1409169806588155,1.001080647260371,0.95235835840144689,0.83414463988721133,{"$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","",489000]
[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"},{"$f":"E719","v":"E*"},null,null,null,132,null,"P","Coincident Peak","",37.65,"D01",null,184108.5,91002.758533444809,18874.713110367891,40881.938959866224,29543.769897993312,3479.7943244147159,325.52517391304349,0,0,0,0,0]
[130,{"$f":"$B$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Functional Cost Summary by Current Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,"Line","Line","Desc1","CAlloc","Crit20D",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5B",null,null,133,null,"P","Generation Level Consumption","",62.35,"E02",null,304891.5,127931.82068040129,33758.075179211046,76208.776270216054,58509.67852187471,7230.7885146978388,1252.3608335990587,0,0,0,0,0]
[131,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Cost Per KWH Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E976","v":"R*"},null,null,null,null,null,null,null,{"$f":"AD129","v":">957"},{"$f":"AE129","v":"<=967"},{"$f":"E720","v":"D*"},null,null,null,134,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[132,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20E",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5C",null,null,135,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[133,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E977","v":"S01"},null,null,null,null,null,null,null,{"$f":"AD131","v":">957"},{"$f":"AE131","v":"<=967"},{"$f":"E721","v":"C*"},null,null,null,136,null,"Total Hydraulic Maintenance",null,null,"",null,5089000,5089000,2278441.8683420508,547746.95215882873,1218557.5660652122,916368.09613232792,111464.53183689936,16420.985464681162,0,0,0,0,0]
[134,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,"Line","Line","Desc1","CAlloc","Crit20F",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5D",null,null,137,null,"Total Hydraulic",null,"",null,null,23255000,23255000,10411704.784494869,2503017.3653868269,5568393.8296023794,4187490.6809898377,509355.0182485939,75038.321277492709,0,0,0,0,0]
[135,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E978","v":"S02"},null,null,null,null,null,null,null,{"$f":"AD133","v":">957"},{"$f":"AE133","v":"<=967"},{"$f":"E722","v":"R*"},null,null,null,138]
[136,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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$8","v":"Open 5"},null,"Line","Line","Desc1","CAlloc","Crit20G",null,null,null,null,null,null,"Undefined Space",null,null,"Crit5E",null,null,139,"546-OP","Other","Supervision & Engineering",null,"P01","",106000]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","",37.65,"D01",null,39909,19726.569334448159,4091.4511036789295,8861.9335986622082,6404.1709799331102,754.31124414715714,70.563739130434783,0,0,0,0,0]
[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","",62.35,"E02",null,66091,27731.642110680034,7317.7013680907385,16519.693833625566,12683.079597788792,1567.4101892801041,271.4729005347653,0,0,0,0,0]
[139,"     Operating and Maintenance Expenses",null,null,"1239-140",{"$f":"SUM(G139:Q139)","v":184709000},{"$f":"G1239-G140","v":82697724.319039464},19880878.716114189,44228443.59802302,33260254.405287128,4045687.2098765662,596011.75165961753,0,0,0,0,0,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,1247,2394224.737274467,{"$f":"G1247","v":1071939.8474408318},{"$f":"H1247","v":257698.82150233092},573295.47425158124,431124.22169564286,52440.781971432858,7725.5904126476917,0,0,0,0,0,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,1254,22824999.999999996,{"$f":"G1254","v":10219185.624858968},{"$f":"H1254","v":2456734.9544164408},5465430.6239808341,4110061.2682688907,499936.71432053996,73650.814154322565,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E981","v":"S05"},null,null,null,null,null,null,null,null,null,null,null,null,null,144,"547-OP","Other","Fuel",null,"P01","",46054000]
[142,"     Other Income Related Items",null,null,1266,0,{"$f":"G1266","v":0},{"$f":"H1266","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20J",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_6",null,null,145,null,"P","Coincident Peak","",37.65,"D01",null,17339331,8570636.0766856186,1777619.7087625416,3850259.3391772578,2782431.0406588628,327726.88715050166,30657.94756521739,0,0,0,0,0]
[143,"     Taxes Other Than Income",null,null,1260,12130999.999999998,{"$f":"G1260","v":5431278.896611792},{"$f":"H1260","v":1305702.1569343193},2904759.6451045559,2184409.7807390983,265705.68593307649,39143.834677156061,0,0,0,0,0,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","",62.35,"E02",null,28714669,12048613.639294891,3179334.1396797253,7177339.432205583,5510439.130156273,680995.3665764709,117947.29208705736,0,0,0,0,0]
[144,"     Income Taxes",null,null,"1121+1122",4379695.8085347749,{"$f":"G1121+G1122","v":518873.68865264056},{"$f":"H1121+H1122","v":1216629.1578564211},1799630.1773815439,769829.84548475093,69319.09704126243,5413.8421181565518,0,0,0,0,0,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",11500289.112394918,{"$f":"G1134*(SUM(G139:G144)+SUM(G146:G147))","v":4711684.8370809983},1463768.6941733973,2981413.0890214164,2065133.9952740553,243823.22256849697,34465.274276553013,0,0,0,0,0,null,{"$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"},{"$f":"E726","v":"E*"},null,null,null,148,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"     Return on Rate Base",null,null,"1232 x 58",34784355.723667398,{"$f":"G1232*G58","v":8449756.4033859074},7425582.5453593517,12038810.044254422,6170612.3403748265,630424.75396087603,69169.636332010152,0,0,0,0,0,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","",3970000]
[147,"     Operating Revenue Other Than Rates",null,null,1268,-35910000,{"$f":"G1268","v":-16077588.42447692},{"$f":"H1268","v":-3865119.4835966867},-8598624.9159759786,-6466256.3042074861,-786537.89315446175,-115872.97858846543,0,0,0,0,0,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"},{"$f":"E727","v":"D*"},null,null,null,150,null,"P","Coincident Peak","",37.65,"D01",null,1494705,738815.85148829431,153236.42341137122,331904.49421404686,239854.32821070234,28251.09093645485,2642.8117391304345,0,0,0,0,0]
[148,"Net Production Cost",null,null,null,{"$f":"SUM(F139:F147)","v":236813565.38187158},97022855.192593694,30141875.562759761,61393157.736041404,42525169.552916899,5020799.572517789,709707.76504199835,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20M",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6C",null,null,151,null,"P","Generation Level Consumption","",62.35,"E02",null,2475295,1038628.4828245258,274068.62671056821,618709.28791974997,475017.22644548584,58703.947655113334,10167.428444556776,0,0,0,0,0]
[149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E985","v":"S09"},null,null,null,null,null,null,null,{"$f":"AD147","v":">979"},{"$f":"AE147","v":"<=1000"},{"$f":"E728","v":"C*"},null,null,null,152,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[150,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20N",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6D",null,null,153,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[151,"     Operating and Maintenance Expenses",null,null,"1240-152",{"$f":"SUM(G151:Q151)","v":20804000},{"$f":"G1240-G152","v":9314345.5745702554},2239207.6228556242,4981503.557559574,3746143.0284804385,455670.68585868634,67129.530675422837,0,0,0,0,0,null,{"$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"},{"$f":"E729","v":"R*"},null,null,null,154,"549-OP","Other","Miscellaneous Power Exp.",null,"P01","",319000]
[152,"     Direct Admin and General Expenses",null,null,1248,746212.25437386963,{"$f":"G1248","v":334093.38633038581},{"$f":"H1248","v":80317.447042023123},178680.01345212373,134369.24795661139,16344.31117798008,2407.8484147455843,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20O",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6E",null,null,155,null,"P","Coincident Peak","",37.65,"D01",null,120103.5,59365.807714046823,12312.951906354514,26669.403943143814,19272.929647157191,2270.0498762541806,212.35691304347824,0,0,0,0,0]
[153,"     Depreciation and Amortization Expense",null,null,1255,8169000.0000000009,{"$f":"G1255","v":3657416.3141061538},{"$f":"H1255","v":879258.17492345686},1956061.4574939508,1470978.7732963224,178925.87160063491,26359.408579481311,0,0,0,0,0,null,{"$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","",62.35,"E02",null,198896.5,83456.545597235192,22022.13902283911,49714.927669118442,38168.890487685137,4717.0174564184263,816.97976670368041,0,0,0,0,0]
[154,"     Taxes Other Than Income",null,null,1261,3987999.9999999995,{"$f":"G1261","v":1785503.2758789738},{"$f":"H1261","v":429242.45337186259},954923.86981097783,718112.78588636743,87349.293174602979,12868.321877215265,0,0,0,0,0,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",2465090.9456115658,{"$f":"G1123+G1124","v":292045.58666406816},{"$f":"H1123+H1124","v":684773.9323252762},1012913.2820292201,433295.06539425277,39015.923923618953,3047.1552751292779,0,0,0,0,0,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",2391312.4226824343,{"$f":"G1134*(SUM(G151:G155)+SUM(G157:G158))","v":824552.78976585832},384561.46049646672,700744.88897245005,427388.95160963217,47835.967967408091,6228.3638706188913,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Q",null,null,null,null,null,null,null,null,null,"Crit6G",null,null,159,"550-OP","Other","Rents",null,"P01","",-22000]
[157,"     Return on Rate Base",null,null,"1233 x 58",19578209.102159254,{"$f":"(G1233)*G58","v":4755905.1845608419},4179453.8019708861,6775986.9482710641,3473099.7937105261,354831.57297133445,38931.800674605962,0,0,0,0,0,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","",37.65,"D01",null,-8283,-4094.1936354515051,-849.16909698996653,-1839.2692374581941,-1329.1675618729098,-156.55516387959867,-14.645304347826086,0,0,0,0,0]
[158,"     Operating Revenue Other Than Rates",null,null,1269,-8900000.0000000019,{"$f":"G1269","v":-3984698.8854871783},{"$f":"H1269","v":-957938.27357311361},-2131098.9070505775,-1602608.7749219332,-194936.98827832661,-28718.170688870574,0,0,0,0,0,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","",62.35,"E02",null,-13717,-5755.6238342920824,-1518.7682084716628,-3428.6157013185134,-2632.3372750127678,-325.31154871851214,-56.343432186460717,0,0,0,0,0]
[159,"Net Transmission Cost",null,null,null,{"$f":"SUM(F151:F158)","v":49241824.724827126},16979163.226389356,7918876.6194124818,14429715.110538783,8800778.8714122176,985036.63839593949,128254.25867834856,0,0,0,0,0,null,{"$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"},{"$f":"E733","v":"E*"},null,null,null,164,null,"Total Other Operation",null,"",null,null,50427000,50427000,22577124.797579996,5427635.2046597078,12074710.627622413,9080309.2913470026,1104504.2143720426,162715.86441884004,0,0,0,0,0]
[162,"     Operating and Maintenance Expenses",null,null,"1241-1249",{"$f":"SUM(G162:Q162)","v":22364000},{"$f":"G1241-G1249","v":12090248.938481189},{"$f":"H1241-H1249","v":3184657.7589550447},4879696.8734412035,812728.07233597431,657950.19233976211,738718.16444682621,0,0,0,0,0,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","",309000]
[163,"     Customer Service, Information, and Sales Expenses",null,null,"1242-1250",11207000,{"$f":"G1242-G1250","v":9495800.3050314225},{"$f":"H1242-H1250","v":1415623.5452678637},86105.699186377838,85844.952392693143,110075.4806598322,13550.017461811667,0,0,0,0,0,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"},{"$f":"E734","v":"D*"},null,null,null,166,null,"P","Coincident Peak","",37.65,"D01",null,116338.5,57504.810607023413,11926.965953177258,25833.372471571907,18668.762573578595,2198.8884381270905,205.69995652173913,0,0,0,0,0]
[164,"     Direct Admin and General Expenses",null,null,"1249+1250",3091668.7766532809,{"$f":"G1249+G1250","v":1888000.6149830036},{"$f":"H1249+H1250","v":394078.74415247148},536938.54443795432,69711.664795079167,73022.133205577557,129917.07507919468,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20U",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7C",null,null,167,null,"P","Generation Level Consumption","",62.35,"E02",null,192661.5,80840.352945284249,21331.78983717017,48156.46598670094,36972.373544497517,4569.1485706372841,791.36911570983466,0,0,0,0,0]
[165,"     Demand Side Management Expenses",null,null,1243,0,{"$f":"G1243","v":0},{"$f":"H1243","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E993","v":"S17"},null,null,null,null,null,null,null,{"$f":"AD163","v":">1001"},{"$f":"AE163","v":"<=1022"},{"$f":"E735","v":"C*"},null,null,null,168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"     Depreciation and Amortization Expense",null,null,1256,29217000,{"$f":"G1256","v":15318231.078192994},{"$f":"H1256","v":3716377.0321960188},6679064.3056582659,904311.00900912238,822322.20878253202,1776694.3661610661,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20V",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7D",null,null,169,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"     Taxes Other Than Income",null,null,1262,7342999.9999999981,{"$f":"G1262","v":3881421.6663633753},{"$f":"H1262","v":936572.65033046575},1687343.5497907542,221353.63367590276,207521.13385853387,408787.36598096741,0,0,0,0,0,null,{"$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"},{"$f":"E736","v":"R*"},null,null,null,170,"552-MT","Other","Structures",null,"P01","",4000]
[168,"     Income Taxes",null,null,"sum 1125~1128",5174436.4702559263,{"$f":"SUM(G1125:G1128)","v":759231.92681391933},{"$f":"SUM(H1125:H1128)","v":1811806.3983721205},2207718.7297021807,164256.79472211865,113766.79679542225,117655.82385016482,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20W",null,null,null,null,null,null,"Undefined Space",null,null,"Crit7E",null,null,171,null,"P","Coincident Peak","",37.65,"D01",null,1506,744.39884280936451,154.39438127090301,334.41258862876253,241.66682943143812,28.46457525083612,2.6627826086956521,0,0,0,0,0]
[169,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 162~168,170~172",5954353.2294414602,{"$f":"G1134*(SUM(G162:G168)+SUM(G170:G172))","v":2745828.1361489673},1124672.4449676895,1530008.5027732605,176639.59581744071,148649.98713124407,228554.56260285724,0,0,0,0,0,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","",62.35,"E02",null,2494,1046.4770607803787,276.13967426757506,623.38467296700242,478.60677727504873,59.147554312456755,10.244260397538312,0,0,0,0,0]
[170,"     Distrubution Return on Rate Base",null,null,"1234 x 58",42045382.324010551,{"$f":"(G1234)*G58","v":12363943.240039045},11058191.29883959,14768760.133094994,1316609.1318069019,1034655.7866438841,1503222.7335861295,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20X",null,null,null,null,null,null,null,null,null,"Crit7F",null,null,173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"     DSM Return on Rate Base",null,null,"1235 x 58",0,{"$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",-3784999.9999999995,{"$f":"G1270+G1271","v":-2000705.5709090803},{"$f":"H1270+H1271","v":-482762.83283410221},-869752.87157265481,-114098.25731489743,-106968.19987124481,-210712.26749802014,0,0,0,0,0,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","",200000]
[173,"Net Distribution Cost",null,null,null,{"$f":"SUM(F162:F172)","v":122611840.80036122},56542000.335144833,23159217.040247161,31505883.466512334,3637356.5972403358,3060995.5195455435,4706387.8416709974,0,0,0,0,0,null,{"$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","",37.65,"D01",null,75300,37219.942140468229,7719.7190635451498,16720.629431438127,12083.341471571906,1423.228762541806,133.1391304347826,0,0,0,0,0]
[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","",62.35,"E02",null,124700,52323.853039018933,13806.983713378751,31169.23364835012,23930.338863752437,2957.377715622838,512.21301987691561,0,0,0,0,0]
[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,{"$f":"SUM(G176:Q176)","v":43233894.231698379},{"$f":"G1244","v":22731191.72749684},{"$f":"H1244","v":5117513.3356839539},8788167.4874505475,5090229.3751750812,959718.71155294974,547073.59433900751,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AA",null,null,null,null,null,null,null,null,null,null,null,null,179,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[180,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 176~179+181",4576045.2354811886,{"$f":"G1134*(SUM(G176:G179)+G181)","v":2129421.7702366263},671962.58011098346,1078684.930157973,523975.9449017006,100289.99870495089,71710.011368953434,0,0,0,0,0,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",17826052.8501628,{"$f":"G1236*G58","v":5108563.6276203301},4270354.0070168851,5811929.3100346876,2023360.2673242504,356294.56335837668,255551.07480826852,0,0,0,0,0,null,{"$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,{"$f":"SUM(F176:F181)","v":94229769.092940107},{"$f":"SUM(G176:G181)","v":43848981.245872118},13837030.777580593,22212243.686907463,10789694.978430534,2065168.2695407295,1476650.134608655,0,0,0,0,0,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,644000,644000,288331.02047794865,69315.982941694965,154205.35911691817,115964.05067974438,14105.552859690153,2078.0339240036683,0,0,0,0,0]
[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,51071000,51071000,22865455.818057943,5496951.1876014024,12228915.98673933,9196273.3420267478,1118609.7672317326,164793.89834284369,0,0,0,0,0]
[184,"Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F148+F159+F173+F182","v":502897000},{"$f":"G148+G159+G173+G182","v":214392999.99999997},{"$f":"H148+H159+H173+H182","v":75056999.999999985},129541000,65752999.999999985,11132000.000000002,7020999.9999999991,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AE",null,null,null,null,null,null,{"$f":"AD182","v":">1023"},{"$f":"AE182","v":"<=1033"},{"$f":"E740","v":"E*"},null,null,null,187]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1003","v":"S27"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8B",null,null,188,"555-OP","Total Purchased Power",null,null,"Manual Input",null,73220000]
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[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]
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[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$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Functional Cost Summary at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,null,null,null,null,"Crit20AJ",null,null,null,null,null,null,null,null,null,null,null,null,197,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[195,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Production Transmission Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8G",null,null,198,"557-OP","Total Other Expenses",null,null,"Manual Input",null,2885000]
[196,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,null,"P","Production Plant ","",100,"S01",null,2885000,1291669.2454641021,310522.68755712733,690811.27492594544,519497.33883705368,63190.24844752498,9309.2047682462489,0,0,0,0,0]
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[200,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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"},{"$f":"\"<=\"&TEXT(C921,\"0\")","v":"<=328"},null,"S09 and S10",null,null,203,null,null,"Total Production Expenses",null,null,"",184709000,184709000,82697724.319039464,19880878.716114186,44228443.598023042,33260254.405287124,4045687.2098765657,596011.75165961741,0,0,0,0,0]
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[204,"     Direct Admin and General Expenses",null,null,140,2394224.737274467,{"$f":"G140","v":1071939.8474408318},257698.82150233092,573295.47425158124,431124.22169564286,52440.781971432858,7725.5904126476917,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD202","v":">310"},{"$f":"AE202","v":"<=328"},{"$f":"E919","v":"R*"},null,null,null,207,null,"T","Coincident Peak","",37.65,"D01",null,672052.5,332187.98360367893,68898.492642140467,149231.61767558529,107843.82263377926,12702.316705685618,1188.2667391304346,0,0,0,0,0]
[205,"     Depreciation and Amortization Expense",null,null,141,22824999.999999996,{"$f":"G141","v":10219185.624858968},2456734.9544164408,5465430.6239808341,4110061.2682688907,499936.71432053996,73650.814154322565,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19C",null,null,208,null,"T","Generation Level Consumption","",62.35,"E02",null,1112947.5,466990.38837324397,123227.32964190537,278185.41031152481,213578.27435899049,26394.596111933828,4571.5012024014723,0,0,0,0,0]
[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"},{"$f":"E920","v":"S18"},null,null,null,209,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"     Taxes Other Than Income",null,null,143,12130999.999999998,{"$f":"G143","v":5431278.896611792},1305702.1569343193,2904759.6451045559,2184409.7807390983,265705.68593307649,39143.834677156061,0,0,0,0,0,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","",1892000]
[208,"     Income Taxes",null,null,"1156+1157",4245202.5764068589,{"$f":"G1156+G1157","v":1900657.7499860348},{"$f":"H1156+H1157","v":456926.07045071013},1016510.8506504435,764426.84272705938,92982.809536645742,13698.253055964757,0,0,0,0,0,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","",37.65,"D01",null,712338,352100.65264882945,73028.542341137116,158177.1544214047,114308.41032107023,13463.744093645486,1259.4961739130433,0,0,0,0,0]
[209,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 203~208,210~211",11459510.889462974,{"$f":"$F$1134*(SUM(G203:G208)+SUM(G210:G211))","v":5130640.4797158763},1233427.4244319615,2743972.0372886206,2063495.8098614395,250998.03819489895,36977.099970176278,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19E",null,null,212,null,"T","Generation Level Consumption","",62.35,"E02",null,1179662,494983.64974911913,130614.065928563,294860.95031339215,226381.00565109804,27976.793189792046,4845.5351680356216,0,0,0,0,0]
[210,"     Return on Rate Base",null,null,"1232 x F58",34119923.387973048,{"$f":"(G1232)*$F$58","v":15276137.156962264},3672447.2477215505,8169992.2967144717,6143920.0698010884,747329.78713918023,110096.82963449406,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"     Operating Revenue Other Than Rates",null,null,147,-35910000,{"$f":"G147","v":-16077588.42447692},-3865119.4835966867,-8598624.9159759786,-6466256.3042074861,-786537.89315446175,-115872.97858846543,0,0,0,0,0,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","",293000]
[212,"Net Production Cost",null,null,null,{"$f":"SUM(F203:F211)","v":235973861.59111738},105649975.65013833,25398695.907974813,56503779.61003755,42491436.09417285,5168543.1338178786,761431.1949759135,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,null,"T","Coincident Peak","",37.65,"D01",null,110314.5,54527.215235785952,11309.388428093645,24495.722117056859,17702.095255852844,2085.030137123746,195.04882608695652,0,0,0,0,0]
[213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_9",null,null,216,null,"T","Generation Level Consumption","",62.35,"E02",null,182685.5,76654.444702162742,20227.231140099873,45662.927294832931,35057.946435397316,4332.5583533874578,750.39207411968141,0,0,0,0,0]
[214,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C748,\"0\")","v":">1034"},{"$f":"\"<=\"&TEXT(C750,\"0\")","v":"<=1044"},null,"S11",null,null,217,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[215,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G215:Q215)","v":20804000},{"$f":"G151","v":9314345.5745702554},2239207.6228556242,4981503.557559574,3746143.0284804385,455670.68585868634,67129.530675422837,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9A",null,null,218,"563-OP","Overhead Line Expenses",null,null,"T01","",339000]
[216,"     Direct Admin and General Expenses",null,null,152,746212.25437386963,{"$f":"G152","v":334093.38633038581},80317.447042023123,178680.01345212373,134369.24795661139,16344.31117798008,2407.8484147455843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD214","v":">1034"},{"$f":"AE214","v":"<=1044"},{"$f":"E747","v":"E*"},null,null,null,219,null,"T","Coincident Peak","",37.65,"D01",null,127633.5,63087.801928093642,13084.92381270903,28341.466886287628,20481.263794314382,2412.3727525083614,225.67082608695651,0,0,0,0,0]
[217,"     Depreciation and Amortization Expense",null,null,153,8169000.0000000009,{"$f":"G153","v":3657416.3141061538},879258.17492345686,1956061.4574939508,1470978.7732963224,178925.87160063491,26359.408579481311,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9B",null,null,220,null,"T","Generation Level Consumption","",62.35,"E02",null,211366.5,88688.930901137093,23402.837394176986,52831.851033953455,40561.924374060378,5012.7552279807105,868.20106869137203,0,0,0,0,0]
[218,"     Taxes Other Than Income",null,null,154,3987999.9999999995,{"$f":"G154","v":1785503.2758789738},429242.45337186259,954923.86981097783,718112.78588636743,87349.293174602979,12868.321877215265,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",2389392.0698772077,{"$f":"G1158+G1159","v":1069776.1705428781},{"$f":"H1158+H1159","v":257178.66452892829},572138.29535175615,430254.01100158348,52334.931900896729,7709.996551164988,0,0,0,0,0,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",2368360.5939431516,{"$f":"$F$1134*(SUM(G215:G219)+SUM(G221:G222))","v":1060359.9796760706},254914.97287196593,567102.32283751748,426466.90674523794,51874.278802286201,7642.1330100735258,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD218","v":">1034"},{"$f":"AE218","v":"<=1044"},{"$f":"E749","v":"C*"},null,null,null,223,null,"T","Coincident Peak","",37.65,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[221,"     Return on Rate Base",null,null,"1233 x F58",19204236.523629967,{"$f":"(G1233)*$F$58","v":8598101.1092517376},2067019.458509644,4598441.2883425383,3458076.1762298527,420631.01461809769,61967.476678095307,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9D",null,null,224,null,"T","Generation Level Consumption","",62.35,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"     Operating Revenue Other Than Rates",null,null,158,-8900000.0000000019,{"$f":"G158","v":-3984698.8854871783},-957938.27357311361,-2131098.9070505775,-1602608.7749219332,-194936.98827832661,-28718.170688870574,0,0,0,0,0,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":48769201.441824198},21834896.924869277,5249200.5205303915,11677751.897797858,8781792.1546744816,1068193.3988548585,157366.54509732826,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit9E",null,null,226,"565-OP","Transmission of Electricity By Others",null,null,"T01","",11440000]
[224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,227,null,"T","Coincident Peak","",37.65,"D01",null,4307160,2128980.6904347828,441567.93043478258,956420.00347826094,691167.13217391307,81408.685217391307,7615.5582608695649,0,0,0,0,0]
[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","",62.35,"E02",null,7132840,2992924.3938318831,789759.46840526466,1782880.164685627,1368815.3830066393,169162.00533362632,29298.584736959576,0,0,0,0,0]
[226,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G226:Q226)","v":22364000},{"$f":"G162","v":12090248.938481189},3184657.7589550447,4879696.8734412035,812728.07233597431,657950.19233976211,738718.16444682621,0,0,0,0,0,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,163,11207000,{"$f":"G163","v":9495800.3050314225},1415623.5452678637,86105.699186377838,85844.952392693143,110075.4806598322,13550.017461811667,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9G",null,null,230,"566-OP","Miscellaneous Expenses",null,null,"T01","",1665000]
[228,"     Direct Admin and General Expenses",null,null,164,3091668.7766532809,{"$f":"G164","v":1888000.6149830036},394078.74415247148,536938.54443795432,69711.664795079167,73022.133205577557,129917.07507919468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,null,"T","Coincident Peak","",37.65,"D01",null,626872.5,309856.01831939799,64266.661204013377,139199.24001672241,100593.81775083613,11848.379448160535,1108.3832608695652,0,0,0,0,0]
[229,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9H",null,null,232,null,"T","Generation Level Consumption","",62.35,"E02",null,1038127.5,435596.07654983259,114943.13941387812,259483.87012251475,199220.07104073904,24620.169482560126,4264.1733904753228,0,0,0,0,0]
[230,"     Depreciation and Amortization Expense",null,null,166,29217000,{"$f":"G166","v":15318231.078192994},3716377.0321960188,6679064.3056582659,904311.00900912238,822322.20878253202,1776694.3661610661,0,0,0,0,0,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,167,7342999.9999999981,{"$f":"G167","v":3881421.6663633753},936572.65033046575,1687343.5497907542,221353.63367590276,207521.13385853387,408787.36598096741,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_22",null,null,234,"567-OP","Rents",null,null,"T01","",126000]
[232,"     Income Taxes",null,null,"sum 1160~1163",5321977.0951771,{"$f":"SUM(G1160:G1163)","v":2781100.8291494758},{"$f":"SUM(H1160:H1163)","v":680455.15157982614},1247017.3439699372,163103.96865274952,152603.78235634294,297696.01946876844,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C963,\"0\")","v":">1492"},{"$f":"\"<=\"&TEXT(C965,\"0\")","v":"<=1500"},null,"Other Labor",null,null,235,null,"T","Coincident Peak","",37.65,"D01",null,47439,23448.563548494982,4863.4230100334444,10533.99654180602,7612.5051270903014,896.63412040133778,83.877652173913035,0,0,0,0,0]
[233,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 226~232,234~236",5999087.4097359711,{"$f":"$F$1134*(SUM(G226:G232)+SUM(G234:G236))","v":3358856.9074347392},781647.79885285348,1238724.7358643361,176290.06002506425,160425.32504321414,283142.58251576393,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22A",null,null,236,null,"T","Generation Level Consumption","",62.35,"E02",null,78561,32964.027414581928,8698.3997394286143,19636.617198460575,15076.113484164034,1863.1479608423879,322.69420252245686,0,0,0,0,0]
[234,"     Distrubution Return on Rate Base",null,null,"1234 x F58",42774272.250085197,{"$f":"(G1234)*$F$58","v":22352513.341100495},{"$f":"(H1234)*$F$58","v":5469015.2526257522},10022639.785482433,1310913.8644253977,1226520.8241535537,2392669.1822975632,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD232","v":">1492"},{"$f":"AE232","v":"<=1500"},{"$f":"E962","v":"E*"},null,null,null,237,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[235,"     DSM Return on Rate Base",null,null,"1235 x F58",0,{"$f":"G1235*$F$58","v":0},{"$f":"H1235*$F$58","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22B",null,null,238,null,"Total Transmission Operation",null,null,null,"",17540000,17540000,7852990.8372410247,1887891.8335362263,4199940.9920974299,3158399.765407945,384179.18813503935,56597.383582335933,0,0,0,0,0]
[236,"     Operating Revenue Other Than Rates",null,null,172,-3784999.9999999995,{"$f":"G172","v":-2000705.5709090803},-482762.83283410221,-869752.87157265481,-114098.25731489743,-106968.19987124481,-210712.26749802014,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD234","v":">1492"},{"$f":"AE234","v":"<=1500"},{"$f":"E963","v":"C*"},null,null,null,239,"568-MT","Supervision & Engineering",null,null,"T01","",680000]
[237,"Net Distribution Cost",null,null,null,{"$f":"SUM(F226:F236)","v":123533005.53165156},69165468.109827608,16095665.101126194,25507777.966258608,3630158.9679970858,3303472.8805281036,5830462.5059139412,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22C",null,null,240,null,"T","Coincident Peak","",37.65,"D01",null,256020,126547.80327759197,26247.044816053509,56850.140066889639,41083.361003344478,4838.9777926421402,452.67304347826087,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD236","v":">1492"},{"$f":"AE236","v":"<=1500"},{"$f":"E964","v":"S18"},null,null,null,241,null,"T","Generation Level Consumption","",62.35,"E02",null,423980,177901.10033266438,46943.744625487758,105975.39440439042,81363.15213675829,10055.084233117648,1741.5242675815132,0,0,0,0,0]
[239,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22D",null,null,242,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G240:Q240)","v":43233894.231698379},{"$f":"G176","v":22731191.72749684},5117513.3356839539,8788167.4874505475,5090229.3751750812,959718.71155294974,547073.59433900751,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD238","v":">1492"},{"$f":"AE238","v":"<=1500"},{"$f":"E965","v":" "},null,null,null,243,"569-MT","Structures",null,null,"T01","",456000]
[241,"     Depreciation and Amortization Expense",null,null,177,26400000.000000011,13566102.857826304,3077533.5670391978,5664661.5266037397,2899700.1285772091,609688.20716740482,582313.71278615168,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22E",null,null,244,null,"T","Coincident Peak","",37.65,"D01",null,171684,84861.468080267558,17600.959464882941,38123.035103678929,27550.018555183946,3244.9615785953179,303.55721739130433,0,0,0,0,0]
[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","",62.35,"E02",null,284316,119298.38492896316,31479.922866503555,71065.852718238282,54561.172609355555,6742.8211916200707,1167.8456853193677,0,0,0,0,0]
[243,"     Income Taxes",null,null,"sum 1164~1166",2256428.2585442672,{"$f":"SUM(G1164:G1166)","v":1149101.8896414866},{"$f":"SUM(H1164:H1166)","v":262772.12110258231},490736.97360098071,250657.60341731104,52550.711748099879,50608.959033806736,0,0,0,0,0,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",4595041.106858152,{"$f":"$F$1134*(SUM(G240:G243)+G245)","v":2382714.4635849819},{"$f":"$F$1134*(SUM(H240:H243)+H245)","v":539496.37180831051},964056.44088877586,523438.77952952025,104344.95972088813,80990.091325674686,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"570-MT","Station Equipment",null,null,"T01","",899000]
[245,"     Return on Rate Base",null,null,"1236 x F58",18135567.838311791,{"$f":"G1236*$F$58","v":9235664.9026385825},{"$f":"H1236*$F$58","v":2111975.6899971156},3944195.2749054409,2014607.8005114852,422365.29977689835,406758.87048226927,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22G",null,null,248,null,"T","Coincident Peak","",37.65,"D01",null,338473.5,167303.63992140468,34700.137190635447,75159.229294314384,54314.619914715717,6397.413287625418,598.46039130434781,0,0,0,0,0]
[246,"Net Common Cost",null,null,null,{"$f":"SUM(F240:F245)","v":94620931.435412601},49064775.841188192,11109291.085631162,19851817.703449484,10778633.687210606,2148667.8899662411,1667745.2279669098,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249,null,"T","Generation Level Consumption","",62.35,"E02",null,560526.5,235195.7194103901,62062.391791637492,140105.70524933381,107566.8731925672,13293.412831724656,2302.3975243467357,0,0,0,0,0]
[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,{"$f":"F212+F223+F237+F246","v":502897000.00000572},{"$f":"G212+G223+G237+G246","v":245715116.52602342},57852852.615262561,113541127.17754349,65682020.904055029,11688877.303167082,8417005.4739540927,0,0,0,0,0,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","",1173000]
[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","",37.65,"D01",null,441634.5,218294.96065384615,45276.152307692304,98066.491615384613,70868.797730769234,8347.2366923076916,780.86099999999999,0,0,0,0,0]
[250,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G250:Q250)","v":5658613.7089999998},{"$f":"G445","v":2361885.986},623243.88300000003,1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,null,"T","Generation Level Consumption","",62.35,"E02",null,731365.5,306879.39807384607,80977.959478966382,182807.55534757348,140351.43743590804,17345.020302127945,3004.1293615781101,0,0,0,0,0]
[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$378*1000)","v":4.1701708886011019E-2},4.4731192054305341E-2,4.0752419078254817E-2,4.0088978503207875E-2,3.8370167121500334E-2,3.8717039076637816E-2,3.2932207238807826E-2,0,0,{"$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$378*1000)","v":8.6185776145587187E-3},9.2446871078006709E-3,8.4223859450705454E-3,8.2852713221585883E-3,7.9300410523745497E-3,8.0017297900192783E-3,6.8061667420446937E-3,0,0,{"$f":"O223/(O$378*1000+0.0000001)","v":0},{"$f":"P223/(P$378*1000+0.0000001)","v":0},{"$f":"Q223/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22K",null,null,256,null,"T","Coincident Peak","",37.65,"D01",null,376.5,186.09971070234113,38.598595317725753,83.603147157190634,60.416707357859529,7.11614381270903,0.66569565217391302,0,0,0,0,0]
[254,"     Distribution",null,null,null,{"$f":"F237/(F$378*1000)","v":2.1830966361101573E-2},2.928399953249378E-2,2.5825628682706533E-2,1.8097563908313942E-2,3.2780677492508467E-3,2.4745984563263709E-2,0.25216986224071181,0,0,{"$f":"O237/(O$378*1000+0.0000001)","v":0},{"$f":"P237/(P$378*1000+0.0000001)","v":0},{"$f":"Q237/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,null,"T","Generation Level Consumption","",62.35,"E02",null,623.5,261.61926519509467,69.034918566893765,155.8461682417506,119.65169431876218,14.786888578114189,2.561065099384578,0,0,0,0,0]
[255,"     Common",null,null,null,{"$f":"F246/(F$186*1000)","v":1.6721574629650033E-2},{"$f":"G246/(G$186*1000)","v":2.0773558136175076E-2},1.7824950053510855E-2,1.4084705459629324E-2,9.7332077692808602E-3,1.609545601239655E-2,7.2130655837756213E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"Total",null,null,null,{"$f":"SUM(F252:F255)","v":8.8872827491321346E-2},{"$f":"SUM(G252:G255)","v":0.10403343683077487},9.2825383759542759E-2,8.0556519193309736E-2,5.9311483692406589E-2,8.7560209442317349E-2,0.3640388920593205,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"573-MT","Miscellaneous Plant",null,null,"T01","",55000]
[257,{"$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$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,"T","Coincident Peak","",37.65,"D01",null,20707.5,10235.484088628762,2122.922742474916,4598.1730936454851,3322.9189046822744,391.38790969899668,36.613260869565217,0,0,0,0,0]
[258,{"$f":"$B$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Functional Cost Summary at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,null,"T","Generation Level Consumption","",62.35,"E02",null,34292.5,14389.059585730207,3796.9205211791568,8571.5392532962833,6580.8431875319202,813.27887179628044,140.85858046615181,0,0,0,0,0]
[259,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Production, Transmission, Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_10",null,null,262,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[260,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C755,\"0\")","v":">1045"},{"$f":"\"<=\"&TEXT(C757,\"0\")","v":"<=1055"},null,"S14",null,null,263,null,"Total Transmission Maintenance",null,null,null,"",3264000,3264000,1461354.7373292306,351315.78931939811,781562.56546214432,587743.26307249325,71491.497723646986,10532.147093086915,0,0,0,0,0]
[261,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10A",null,null,264,null,"Total Transmission Expenses",null,null,null,"",20804000,20804000,9314345.5745702554,2239207.6228556242,4981503.557559574,3746143.0284804385,455670.68585868634,67129.530675422851,0,0,0,0,0]
[262,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD260","v":">1045"},{"$f":"AE260","v":"<=1055"},{"$f":"E754","v":"E*"},null,null,null,265]
[263,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10B",null,null,266,null,"Distribution Expenses"]
[264,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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,3073000]
[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,3073000,1780076.6642159624,475199.61646685068,584719.12694732065,101833.56426407667,89438.266352593273,41732.761753196188,0,0,0,0,0]
[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":184709000},{"$f":"G139","v":82697724.319039464},{"$f":"H139","v":19880878.716114189},44228443.59802302,33260254.405287128,4045687.2098765662,596011.75165961753,0,0,0,0,0,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,140,2394224.737274467,{"$f":"G140","v":1071939.8474408318},{"$f":"H140","v":257698.82150233092},573295.47425158124,431124.22169564286,52440.781971432858,7725.5904126476917,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD266","v":">1045"},{"$f":"AE266","v":"<=1055"},{"$f":"E757","v":"R*"},null,null,null,271,"582-OP","Station Expenses",null,null,null,null,412000]
[269,"     Depreciation and Amortization Expense",null,null,141,22824999.999999996,{"$f":"G141","v":10219185.624858968},{"$f":"H141","v":2456734.9544164408},5465430.6239808341,4110061.2682688907,499936.71432053996,73650.814154322565,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10E",null,null,272,null,"D","Account 362","",100,"S09",null,412000,205139.85989507198,52588.341281343106,113595.94565283218,25241.295260380488,12824.850051130627,2609.7078592416979,0,0,0,0,0]
[270,"     Other Income Related Items",null,null,142,0,{"$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"},{"$f":"AE268","v":"<=1055"},null,null,null,null,273,"583-OP","Overhead Line Expenses",null,null,null,null,1422000]
[271,"     Taxes Other Than Income",null,null,143,12130999.999999998,{"$f":"G143","v":5431278.896611792},{"$f":"H143","v":1305702.1569343193},2904759.6451045559,2184409.7807390983,265705.68593307649,39143.834677156061,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit10F",null,null,274,null,"D","Account 364/365","",100,"S10",null,1422000,700576.66451060027,179595.34897739059,387664.66188316501,57769.266572203829,43798.366033131606,52595.692023508636,0,0,0,0,0]
[272,"     Income Taxes",null,null,"1275+1276",4379695.808534774,{"$f":"G1275+G1276","v":518873.68865264062},{"$f":"H1275+H1276","v":1216629.1578564211},1799630.1773815437,769829.84548475069,69319.09704126243,5413.8421181565518,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,275,"584-OP","Underground Line Expenses",null,null,null,null,1323000]
[273,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 267~272,274~275",11500289.112394918,{"$f":"G1314*(SUM(G267:G272)+SUM(G274:G275))","v":4711684.8370809983},1463768.6941733973,2981413.0890214159,2065133.9952740553,243823.22256849697,34465.274276553013,0,0,0,0,0,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,1323000,676945.69194698962,173537.46412448655,366608.03126599878,54975.963776515586,42321.014533302638,8611.8343527069301,0,0,0,0,0]
[274,"     Return on Rate Base",null,null,"1232 x 1304",34784355.723667398,{"$f":"(G1232)*G1304","v":8449756.4033859074},{"$f":"(H1232)*H1304","v":7425582.5453593517},12038810.044254422,6170612.3403748265,630424.75396087603,69169.636332010152,0,0,0,0,0,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,7000]
[275,"     Operating Revenue Other Than Rates",null,null,147,-35910000,{"$f":"G147","v":-16077588.42447692},{"$f":"H147","v":-3865119.4835966867},-8598624.9159759786,-6466256.3042074861,-786537.89315446175,-115872.97858846543,0,0,0,0,0,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,7000,0,0,0,0,0,7000,0,0,0,0,0]
[276,"Net Production Cost",null,null,null,{"$f":"SUM(F267:F275)","v":236813565.38187158},97022855.192593694,30141875.562759761,61393157.736041404,42525169.552916899,5020799.572517789,709707.76504199835,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,"586-OP","Meter Expenses",null,null,null,null,1458000]
[277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10I",null,null,280,null,"D","Account 370","",100,"S14",null,1458000,999217.36124301096,330696.1586291698,81455.420061418743,2036.7223603778293,44594.337706022583,0,0,0,0,0,0]
[278,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"587-OP","Customer Installations Expenses",null,null,null,null,457000]
[279,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G279:Q279)","v":20804000},{"$f":"G151","v":9314345.5745702554},{"$f":"H151","v":2239207.6228556242},4981503.557559574,3746143.0284804385,455670.68585868634,67129.530675422837,0,0,0,0,0,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,457000,390747.62372647494,58252.22926303267,3470.5938273248034,0,4529.5531831676053,0,0,0,0,0,0]
[280,"     Direct Admin and General Expenses",null,null,152,746212.25437386963,{"$f":"G152","v":334093.38633038581},{"$f":"H152","v":80317.447042023123},178680.01345212373,134369.24795661139,16344.31117798008,2407.8484147455843,0,0,0,0,0,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,5354000]
[281,"     Depreciation and Amortization Expense",null,null,153,8169000.0000000009,{"$f":"G153","v":3657416.3141061538},{"$f":"H153","v":879258.17492345686},1956061.4574939508,1470978.7732963224,178925.87160063491,26359.408579481311,0,0,0,0,0,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,5354000,3101376.6548038605,827926.69917459111,1018739.4095919151,177421.70617307728,155825.73317663014,72709.797079925935,0,0,0,0,0]
[282,"     Taxes Other Than Income",null,null,154,3987999.9999999995,{"$f":"G154","v":1785503.2758789738},{"$f":"H154","v":429242.45337186259},954923.86981097783,718112.78588636743,87349.293174602979,12868.321877215265,0,0,0,0,0,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,234000]
[283,"     Income Taxes",null,null,"1277+1278",2465090.9456115654,{"$f":"G1277+G1278","v":292045.58666406816},{"$f":"H1277+H1278","v":684773.93232527631},1012913.2820292199,433295.06539425254,39015.923923618953,3047.1552751292779,0,0,0,0,0,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,234000,104999.65093278517,26917.038358608384,58143.427840049641,36039.793662490789,6564.325330644223,1335.7638754217894,0,0,0,0,0]
[284,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 279~283, 285~286",2391312.4226824343,{"$f":"G1314*(SUM(G279:G283)+SUM(G285:G286))","v":824552.78976585832},384561.46049646672,700744.88897244993,427388.95160963217,47835.967967408091,6228.3638706188913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C762,\"0\")","v":">1078"},{"$f":"\"<=\"&TEXT(C764,\"0\")","v":"<=1088"},null,"S14",null,null,287,null,"Total Distribution Operation",null,"",null,null,13740000,13740000,7959080.1712747552,2124712.8962754728,2614396.6170700253,455318.3120691225,399896.44636662264,186595.55694400117,0,0,0,0,0]
[285,"     Return on Rate Base",null,null,"1233 x 1304",19578209.102159254,{"$f":"G1233*G1304","v":4755905.1845608419},{"$f":"H1233*H1304","v":4179453.8019708861},6775986.9482710641,3473099.7937105261,354831.57297133445,38931.800674605962,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11A",null,null,288,"590-MT","Supervision & Engineering",null,null,null,null,970000]
[286,"     Operating Revenue Other Than Rates",null,null,158,-8900000.0000000019,{"$f":"G158","v":-3984698.8854871783},{"$f":"H158","v":-957938.27357311361},-2131098.9070505775,-1602608.7749219332,-194936.98827832661,-28718.170688870574,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,970000,464660.67998495389,119219.21576984975,254793.74404917003,40200.30930645248,29025.061873138344,62100.989016435589,0,0,0,0,0]
[287,"Net Transmission Cost",null,null,null,{"$f":"SUM(F279:F286)","v":49241824.724827126},16979163.226389356,7918876.6194124818,14429715.110538783,8800778.8714122176,985036.63839593949,128254.25867834856,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11B",null,null,290,"591-MT","Structures",null,null,null,null,297000]
[288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD286","v":">1078"},{"$f":"AE286","v":"<=1088"},{"$f":"E762","v":"D*"},null,null,null,291,null,"D","Account 361","",100,"S08",null,297000,142758.89958114942,36596.757626540748,79052.565437907586,27850.712678169544,8924.9426295266694,1816.1220467060084,0,0,0,0,0]
[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,688000]
[290,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G290:Q290)","v":22364000},{"$f":"G162","v":12090248.938481189},{"$f":"H162","v":3184657.7589550447},4879696.8734412035,812728.07233597431,657950.19233976211,738718.16444682621,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD288","v":">1078"},{"$f":"AE288","v":"<=1088"},{"$f":"E763","v":"C*"},null,null,null,293,null,"D","Account 362","",100,"S09",null,688000,342563.64953351824,87817.424275640922,189694.20050764209,42150.512473645089,21416.254454315222,4357.9587552385638,0,0,0,0,0]
[291,"     Customer Service, Information, and Sales Expenses",null,null,163,11207000,9495800.3050314225,{"$f":"H163","v":1415623.5452678637},86105.699186377838,85844.952392693143,110075.4806598322,13550.017461811667,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11D",null,null,294,"593-MT","Overhead Lines",null,null,null,null,5258000]
[292,"     Direct Admin and General Expenses",null,null,164,3091668.7766532809,1888000.6149830036,{"$f":"H164","v":394078.74415247148},536938.54443795432,69711.664795079167,73022.133205577557,129917.07507919468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD290","v":">1078"},{"$f":"AE290","v":"<=1088"},{"$f":"E764","v":"R*"},null,null,null,295,null,"D","Account 364/365","",100,"S10",null,5258000,2590458.5808697161,664073.37898953562,1433432.3433063866,213608.16008203075,161949.2324910028,194478.30426132798,0,0,0,0,0]
[293,"     Demand Side Management Expenses",null,null,165,0,0,{"$f":"H165","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11E",null,null,296,"594-MT","Underground Lines",null,null,null,null,464000]
[294,"     Depreciation and Amortization Expense",null,null,166,29217000,15318231.078192994,{"$f":"H166","v":3716377.0321960188},6679064.3056582659,904311.00900912238,822322.20878253202,1776694.3661610661,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD292","v":">1078"},{"$f":"AE292","v":"<=1088"},null,null,null,null,297,null,"D","Account 366/367","",100,"S11",null,464000,237417.08319229266,60862.723623402686,128576.05934045611,19281.06363741741,14842.744326116723,3020.325880314449,0,0,0,0,0]
[295,"     Taxes Other Than Income",null,null,167,7342999.9999999981,3881421.6663633753,{"$f":"H167","v":936572.65033046575},1687343.5497907542,221353.63367590276,207521.13385853387,408787.36598096741,0,0,0,0,0,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,325000]
[296,"     Income Taxes",null,null,"sum 1279~1282",5174436.4702559263,{"$f":"SUM(G1279:G1282)","v":759231.92681391921},{"$f":"SUM(H1279:H1282)","v":1811806.3983721207},2207718.7297021803,164256.79472211859,113766.79679542225,117655.8238501648,0,0,0,0,0,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,325000,177763.9480868355,45570.427776888799,88290.807791338753,0,11113.373967773688,2261.4423771632505,0,0,0,0,0]
[297,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 290~296, 298~300",5954353.2294414593,{"$f":"G1314*(SUM(G290:G296)+SUM(G298:G300))","v":2745828.1361489673},1124672.4449676895,1530008.5027732602,176639.59581744071,148649.98713124407,228554.56260285724,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11G",null,null,300,"596-MT","Street Lighting & Signal Systems",null,null,null,null,262000]
[298,"     Distrubution Return on Rate Base",null,null,"(1234) x 1304",42045382.324010551,{"$f":"(G1234)*G1304","v":12363943.240039045},{"$f":"(H1234)*H1304","v":11058191.29883959},14768760.133094994,1316609.1318069019,1034655.7866438841,1503222.7335861295,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,null,"D","Account 373","",100,"S15",null,262000,0,0,0,0,0,262000,0,0,0,0,0]
[299,"     DSM Return on Rate Base",null,null,"1235 x 1304",0,{"$f":"G1235*G1304","v":0},{"$f":"H1235*H1304","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11H",null,null,302,"597-MT","Meters",null,null,null,null,15000]
[300,"     Operating Revenue Other Than Rates",null,null,"172-1306",-3784999.9999999995,{"$f":"G172-G1306","v":-2000705.5709090803},{"$f":"H172-H1306","v":-482762.83283410221},-869752.87157265481,-114098.25731489743,-106968.19987124481,-210712.26749802014,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,null,"D","Account 370","",100,"S14",null,15000,10280.014004557725,3402.2238542095661,838.01872491171548,20.953933748743101,458.78948257224874,0,0,0,0,0,0]
[301,"Net Distribution Cost",null,null,null,{"$f":"SUM(F290:F300)","v":122611840.80036122},56542000.335144833,23159217.040247161,31505883.466512334,3637356.5972403358,3060995.5195455435,4706387.8416709974,0,0,0,0,0,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,345000]
[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,345000,165265.91195341141,42402.710763503259,90622.517213364597,14298.048155387738,10323.346748693535,22087.465165639464,0,0,0,0,0]
[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,"",8624000,8624000,4131168.7672064351,1059944.8626795714,2265300.2563711777,357409.76026685175,258053.74597313922,552122.60750282521,0,0,0,0,0]
[304,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G304:Q304)","v":43233894.231698379},{"$f":"G176","v":22731191.72749684},{"$f":"H176","v":5117513.3356839539},8788167.4874505475,5090229.3751750812,959718.71155294974,547073.59433900751,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,307,null,"Total Distribution Expenses",null,null,null,"",22364000,22364000,12090248.938481189,3184657.7589550442,4879696.8734412026,812728.07233597431,657950.19233976188,738718.16444682633,0,0,0,0,0]
[305,"     Depreciation and Amortization Expense",null,null,177,26400000.000000011,{"$f":"G177","v":13566102.857826304},{"$f":"H177","v":3077533.5670391978},5664661.5266037397,2899700.1285772091,609688.20716740482,582313.71278615168,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308]
[306,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_12",null,null,309,null,"Customer Accounting Expenses"]
[307,"     Income Taxes",null,null,"sum 1283~1285",2193776.7755977265,{"$f":"SUM(G1283:G1285)","v":313701.2626920226},{"$f":"SUM(H1283:H1285)","v":699667.2877295732},868800.43266051635,252429.26245229284,39176.788757047427,20001.741306273856,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C890,\"0\")","v":">1147"},{"$f":"\"<=\"&TEXT(C892,\"0\")","v":"<=1364"},null,"S24",null,null,310,"901-OP","Supervision",null,null,null,null,226000]
[308,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1315 x sum 304~307+309",4576045.2354811886,{"$f":"G1314*(SUM(G304:G307)+G309)","v":2129421.7702366263},671962.58011098346,1078684.930157973,523975.9449017006,100289.99870495089,71710.011368953434,0,0,0,0,0,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,226000,191292.72179274537,28517.710178119567,1734.5977200575824,1979.1186953559106,2217.4685252076106,258.38308851392077,0,0,0,0,0]
[309,"     Return on Rate Base",null,null,"1236 x 1304",17826052.8501628,{"$f":"G1236*G1304","v":5108563.6276203301},{"$f":"H1236*H1304","v":4270354.0070168851},5811929.3100346876,2023360.2673242504,356294.56335837668,255551.07480826852,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD307","v":">1147"},{"$f":"AE307","v":"<=1364"},{"$f":"E889","v":"E*"},null,null,null,312,"902-OP","Meter Reading",null,null,"K02","",2986000]
[310,"Net Common Cost",null,null,null,{"$f":"SUM(F304:F309)","v":94229769.092940107},43848981.245872118,13837030.777580593,22212243.686907463,10789694.978430534,2065168.2695407295,1476650.134608655,0,0,0,0,0,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"},{"$f":"E890","v":"D*"},null,null,null,314,null,"C","Wt Customers-Meter Reading","",97.331040000000002,"C03",null,2906304.8544000001,2484363.6247390378,370366.21761349909,22527.629064399433,248.59706271801792,28798.785920345625,0,0,0,0,0,0]
[312,"Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F276+F287+F301+F310","v":502897000},{"$f":"G276+G287+G301+G310","v":214392999.99999997},75056999.999999985,129541000,65752999.999999985,11132000.000000002,7020999.9999999991,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12C",null,null,315,null,"C","DA Handbilled","",2.6689600000000002,"C06",null,79695.145600000003,0,0,0,79695.145600000003,0,0,0,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(G314:Q314)","v":5658613.7089999998},{"$f":"G445","v":2361885.986},623243.88300000003,1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,0,0,0,0,0,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","",6407000]
[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"},{"$f":"E892","v":"R*"},null,null,null,318,null,"C","Avg Customers-All","",99.949436000000006,"C01",null,6403760.3645200003,5464949.5942917569,814708.72078916081,49554.886446534911,546.84845789660176,63349.789807045614,10650.524727605243,0,0,0,0,0]
[316,"     Production",null,null,null,{"$f":"F276/(F$186*1000)","v":4.1850102791996531E-2},4.1078551533686815E-2,4.8362890330621598E-2,4.3557953073408193E-2,3.8400628752562338E-2,3.7610306852860889E-2,3.0695147968154309E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12E",null,null,319,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[317,"     Transmission",null,null,null,{"$f":"F287/(F$186*1000)","v":8.7021004184300275E-3},7.1888157713931901E-3,1.2705903476011303E-2,1.0237767152324108E-2,7.9471862364700208E-3,7.3788108241101468E-3,5.5470485763177198E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD315","v":">1147"},{"$f":"AE315","v":"<=1364"},null,null,null,null,320,null,"C","DA Handbilled","",5.0563999999999998E-2,"C06",null,3239.6354799999999,0,0,0,3239.6354799999999,0,0,0,0,0,0,0]
[318,"     Distribution",null,null,null,{"$f":"F301/(F$186*1000)","v":2.1668176536832128E-2},2.3939343672935799E-2,3.7159156586936228E-2,2.2353171659143564E-2,3.2845672762691854E-3,2.2929610931991119E-2,0.20355317823958818,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit12F",null,null,321,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"     Common",null,null,null,{"$f":"F310/(F$186*1000)","v":1.665244774405784E-2},{"$f":"G310/(G$186*1000)","v":1.8565240450125656E-2},2.2201631103021341E-2,1.5759408765537913E-2,9.7431962194652125E-3,1.5469968716809073E-2,6.3865715737695769E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,322,"904-OP","Uncollectible Accounts",null,null,null,null,3218000]
[320,"Total",null,null,null,{"$f":"SUM(F316:F319)","v":8.8872827491316531E-2},{"$f":"SUM(G316:G319)","v":9.077195142814147E-2},0.12042958149659047,9.1908300650413777E-2,5.9375578484766753E-2,8.3388697325771227E-2,0.30366109052175599,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12G",null,null,323,null,"R","Retail Sales Revenue","",100,"R01",null,3218000,1371884.6483474746,480284.08600568306,828923.09558418533,420748.49124174536,71232.828988838664,44926.84983207297,0,0,0,0,0]
[321,{"$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$1","v":"Washington Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"905-OP","Misc Customer Accounts Expenses",null,null,"K01","",170000]
[322,{"$f":"$B$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Functional Cost Summary by Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12H",null,null,325,null,"C","Avg Customers-All","",100,"C01",null,170000,145077.48231444569,21627.992718390669,1315.5287231836303,14.517132520681153,1681.7406733184323,282.73843814088531,0,0,0,0,0]
[323,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,null,null,null,null,null,null,null,{"$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$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327,null,"C","DA Handbilled","",0,"C06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[325,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[326,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,null,"Total Customer Accounting Expenses",null,null,null,"",13007000,13007000,9657568.0714854598,1715504.727304853,904055.73753836087,506472.35367023654,167280.61391475593,56118.49608633302,0,0,0,0,0]
[327,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330]
[328,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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":184709000},{"$f":"G139","v":82697724.319039464},19880878.716114189,44228443.59802302,33260254.405287128,4045687.2098765662,596011.75165961753,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,140,2394224.737274467,{"$f":"G140","v":1071939.8474408318},257698.82150233092,573295.47425158124,431124.22169564286,52440.781971432858,7725.5904126476917,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13B",null,null,335,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"     Depreciation and Amortization Expense",null,null,141,22824999.999999996,{"$f":"G141","v":10219185.624858968},2456734.9544164408,5465430.6239808341,4110061.2682688907,499936.71432053996,73650.814154322565,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD331","v":">1091"},{"$f":"AE331","v":"<=1142"},{"$f":"E862","v":"S21"},null,null,null,336,"908-OP","Customer Assistance Expenses",null,null,"I02","",615000]
[334,"     Other Income Related Items",null,null,142,{"$f":"SUM(G334:Q334)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13C",null,null,337,null,"C","Avg Customers-All","",100,"C01",null,615000,524839.12719637703,78242.444245942708,4759.1186162231324,52.517861765993587,6083.944200534328,1022.8478791567321,0,0,0,0,0]
[335,"     Taxes Other Than Income",null,null,143,12130999.999999998,{"$f":"G143","v":5431278.896611792},1305702.1569343193,2904759.6451045559,2184409.7807390983,265705.68593307649,39143.834677156061,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD333","v":">1091"},{"$f":"AE333","v":"<=1142"},{"$f":"E863","v":"S22"},null,null,null,338,null,"DSM","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[336,"     Income Taxes",null,null,"1187+1188",4245202.5764052337,{"$f":"G1187+G1188","v":1900657.7499853075},{"$f":"H1187+H1188","v":456926.07045053528},1016510.8506500546,764426.84272676683,92982.809536610162,13698.253055959516,0,0,0,0,0,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",11459510.889462892,{"$f":"$E$1227*(SUM(G331:G336)+SUM(G338:G339))","v":5130640.479715839},1233427.4244319529,2743972.037288601,2063495.8098614248,250998.03819489709,36977.099970176008,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD335","v":">1091"},{"$f":"AE335","v":"<=1142"},{"$f":"E864","v":"S23"},null,null,null,340,"909-OP","Advertising",null,null,"I01","",647000]
[338,"     Return on Rate Base",null,null,"1232 x E1216",34119923.387973048,{"$f":"(G1232)*$E$1216","v":15276137.156962264},{"$f":"(H1232)*$E$1216","v":3672447.2477215505},8169992.2967144717,6143920.0698010884,747329.78713918023,110096.82963449406,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13E",null,null,341,null,"C","Avg Customers-All","",100,"C01",null,647000,552147.82974968443,82313.595816463305,5006.747552351816,55.250498475768858,6400.5071508060337,1076.0692322185459,0,0,0,0,0]
[339,"     Operating Revenue Other Than Rates",null,null,147,-35910000,{"$f":"G147","v":-16077588.42447692},-3865119.4835966867,-8598624.9159759786,-6466256.3042074861,-786537.89315446175,-115872.97858846543,0,0,0,0,0,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,{"$f":"SUM(F331:F339)","v":235973861.59111565},105649975.65013756,25398695.907974634,56503779.610037141,42491436.094172552,5168543.1338178404,761431.19497590791,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit13F",null,null,343,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,344,"910-OP","Misc Customer Service & Info Exp",null,null,"I01","",156000]
[342,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13G",null,null,345,null,"C","Avg Customers-All","",100,"C01",null,156000,133129.92494737369,19846.863906287908,1207.1910636273312,13.321603960154471,1543.2443825745613,259.45409617634181,0,0,0,0,0]
[343,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G343:Q343)","v":20804000},{"$f":"G151","v":9314345.5745702554},2239207.6228556242,4981503.557559574,3746143.0284804385,455670.68585868634,67129.530675422837,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[344,"     Direct Admin and General Expenses",null,null,152,746212.25437386963,{"$f":"G152","v":334093.38633038581},80317.447042023123,178680.01345212373,134369.24795661139,16344.31117798008,2407.8484147455843,0,0,0,0,0,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,153,8169000.0000000009,{"$f":"G153","v":3657416.3141061538},879258.17492345686,1956061.4574939508,1470978.7732963224,178925.87160063491,26359.408579481311,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,null,"Total Customer Information Expenses",null,null,null,"",1418000,1418000,1210116.881893435,180402.90396869392,10973.05723220228,121.08996420191693,14027.695733914923,2358.37120755162,0,0,0,0,0]
[346,"     Taxes Other Than Income",null,null,154,3987999.9999999995,{"$f":"G154","v":1785503.2758789738},429242.45337186259,954923.86981097783,718112.78588636743,87349.293174602979,12868.321877215265,0,0,0,0,0,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",2389392.0698762932,{"$f":"G1189+G1190","v":1069776.1705424685},{"$f":"H1189+H1190","v":257178.66452882986},572138.29535153718,430254.01100141881,52334.931900876705,7709.9965511620367,0,0,0,0,0,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",2368360.5939431051,{"$f":"$E$1227*(SUM(G343:G347)+SUM(G349:G350))","v":1060359.9796760497},254914.97287196096,567102.3228375063,426466.90674522961,51874.278802285175,7642.1330100733758,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_14",null,null,351,"911-OP","Supervision",null,null,"V01","",0]
[349,"     Return on Rate Base",null,null,"1233 x E1216",19204236.523629967,{"$f":"(G1233)*$E$1216","v":8598101.1092517376},{"$f":"(H1233)*$E$1216","v":2067019.458509644},4598441.2883425383,3458076.1762298527,420631.01461809769,61967.476678095307,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C868,\"0\")","v":">848"},{"$f":"\"<=\"&TEXT(C870,\"0\")","v":"<=1472"},null,"Plant in Service",null,null,352,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"     Operating Revenue Other Than Rates",null,null,158,-8900000.0000000019,{"$f":"G158","v":-3984698.8854871783},-957938.27357311361,-2131098.9070505775,-1602608.7749219332,-194936.98827832661,-28718.170688870574,0,0,0,0,0,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,{"$f":"SUM(F343:F350)","v":48769201.441823229},21834896.924868844,5249200.5205302881,11677751.897797631,8781792.1546743084,1068193.3988548373,157366.54509732514,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","",0]
[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"},{"$f":"E868","v":"D*"},null,null,null,356,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[354,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G354:Q354)","v":22364000},{"$f":"G162","v":12090248.938481189},3184657.7589550447,4879696.8734412035,812728.07233597431,657950.19233976211,738718.16444682621,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14C",null,null,357,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"     Customer Service, Information, and Sales Expenses",null,null,163,11207000,{"$f":"G163","v":9495800.3050314225},1415623.5452678637,86105.699186377838,85844.952392693143,110075.4806598322,13550.017461811667,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD353","v":">848"},{"$f":"AE353","v":"<=1472"},{"$f":"E869","v":"C*"},null,null,null,358,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[356,"     Direct Admin and General Expenses",null,null,164,3091668.7766532809,{"$f":"G164","v":1888000.6149830036},394078.74415247148,536938.54443795432,69711.664795079167,73022.133205577557,129917.07507919468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14D",null,null,359,"913-OP","Advertising Expenses",null,null,"V01","",0]
[357,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD355","v":">848"},{"$f":"AE355","v":"<=1472"},{"$f":"E870","v":"S01"},null,null,null,360,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[358,"     Depreciation and Amortization Expense",null,null,166,29217000,{"$f":"G166","v":15318231.078192994},3716377.0321960188,6679064.3056582659,904311.00900912238,822322.20878253202,1776694.3661610661,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14E",null,null,361,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[359,"     Taxes Other Than Income",null,null,167,7342999.9999999981,{"$f":"G167","v":3881421.6663633753},936572.65033046575,1687343.5497907542,221353.63367590276,207521.13385853387,408787.36598096741,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD357","v":">848"},{"$f":"AE357","v":"<=1472"},{"$f":"E871","v":"S02"},null,null,null,362,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"     Income Taxes",null,null,"sum 1191~1194",5321977.0951750642,{"$f":"SUM(G1191:G1194)","v":2781100.8291484118},{"$f":"SUM(H1191:H1194)","v":680455.15157956572},1247017.3439694601,163103.96865268712,152603.78235628456,297696.01946865453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14F",null,null,363,"916-OP","Misc Sales Expenses",null,null,"V01","",0]
[361,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 354~360, 362~364",5999087.4097358668,{"$f":"$E$1227*(SUM(G354:G360)+SUM(G362:G364))","v":3358856.9074346847},781647.79885284021,1238724.7358643117,176290.06002506107,160425.32504321117,283142.58251575805,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD359","v":">848"},{"$f":"AE359","v":"<=1472"},{"$f":"E872","v":"S03"},null,null,null,364,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[362,"     Distribution Return on Rate Base",null,null,"1234 x E1216",42774272.250085197,{"$f":"(G1234)*$E$1216","v":22352513.341100495},{"$f":"(H1234)*$E$1216","v":5469015.2526257522},10022639.785482433,1310913.8644253977,1226520.8241535537,2392669.1822975632,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14G",null,null,365,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"     DSM Return on Rate Base",null,null,"1235 x E1216",0,{"$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",-3784999.9999999995,{"$f":"G172-G1306","v":-2000705.5709090803},{"$f":"H172-H1306","v":-482762.83283410221},-869752.87157265481,-114098.25731489743,-106968.19987124481,-210712.26749802014,0,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[365,"Net Distribution Cost",null,null,null,{"$f":"SUM(F354:F364)","v":123533005.53164941},69165468.10982649,16095665.10112592,25507777.966258105,3630158.9679970206,3303472.8805280421,5830462.505913822,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,242302000,242302000,114970003.78546982,27200651.729198404,55004672.82379438,38325718.949737981,5340616.397723685,1460336.3140757512,0,0,0,0,0]
[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":43233894.231698379},{"$f":"G176","v":22731191.72749684},{"$f":"H176","v":5117513.3356839539},8788167.4874505475,5090229.3751750812,959718.71155294974,547073.59433900751,0,0,0,0,0,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,177,26400000.000000011,{"$f":"G177","v":13566102.857826304},{"$f":"H177","v":3077533.5670391978},5664661.5266037397,2899700.1285772091,609688.20716740482,582313.71278615168,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD367","v":">848"},{"$f":"AE367","v":"<=1472"},{"$f":"E876","v":"S13"},null,null,null,372,"920-OP","Admin & General Salaries",null,null,"Manual Input",null,23095000]
[370,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14K",null,null,373,null,"P","Production Plant ",null,652.32100000000003,"S01",null,448717.25855646358,200899.23146840476,48297.01527910553,107445.0403690349,80799.799552977813,9828.2686484836177,1447.9032384569205,0,0,0,0,0]
[371,"     Income Taxes",null,null,"sum 1195~1197",2256428.2585434038,{"$f":"SUM(G1195:G1197)","v":1149101.889641047},{"$f":"SUM(H1195:H1197)","v":262772.12110248179},490736.97360079293,250657.60341721511,52550.711748079761,50608.959033787367,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD369","v":">848"},{"$f":"AE369","v":"<=1472"},{"$f":"E877","v":"S21"},null,null,null,374,null,"T","Transmission Plant","",118.70399999999999,"S02",null,81653.868968937764,36557.986592836227,8788.6928394010647,19551.963024287004,14703.281675948923,1788.4673368626784,263.4774996018682,0,0,0,0,0]
[372,"     Uncollectibles, Commission Fees & Excise Tax",null,null," E1227 x sum 368~371+373",4595041.1068581073,{"$f":"$E$1227*(SUM(G368:G371)+G373)","v":2382714.4635849595},{"$f":"$E$1227*(SUM(H368:H371)+H373)","v":539496.37180830538},964056.44088876632,523438.7795295153,104344.95972088711,80990.091325673682,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14L",null,null,375,null,"D","Distribution Plant",null,1019.635,"S03",null,701384.47471140709,370743.4150341482,89459.010810445878,161170.71623691529,21143.129794530068,19821.884987455178,39046.317847912374,0,0,0,0,0]
[373,"     Return on Rate Base",null,null,"1236 x E1216",18135567.838311791,{"$f":"G1236*$E$1216","v":9235664.9026385825},{"$f":"H1236*$E$1216","v":2111975.6899971156},3944195.2749054409,2014607.8005114852,422365.29977689835,406758.87048226927,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD371","v":">848"},{"$f":"AE371","v":"<=1472"},{"$f":"E878","v":"S22"},null,null,null,376,null,"C","Avg Customers-All",null,913.25599999999997,"C01",null,628208.70197378541,536111.3932375455,79922.901364227553,4861.3328917671743,53.64581751293256,6214.6125025993661,1044.8161601328293,0,0,0,0,0]
[374,"Net Common Cost",null,null,null,{"$f":"SUM(F368:F373)","v":94620931.435411692},49064775.84118773,11109291.085631056,19851817.703449287,10778633.687210506,2148667.8899662197,1667745.2279668893,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14M",null,null,377,null,"O","O&M Exp excl PP/F/W/A&G","",30870.351999999999,"S19",null,21235035.695789408,11084242.83597701,2522996.2696395838,4345589.654321095,2585809.4467083225,472981.95730273495,223415.5318406579,0,0,0,0,0]
[375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,3035000]
[376,"Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F340+F351+F365+F374","v":502897000},{"$f":"G340+G351+G365+G374","v":245715116.52602059},57852852.615261897,113541127.17754218,65682020.904054388,11688877.303166939,8417005.4739539437,0,0,0,0,0,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,113.24299999999999,"S01",null,78508.687311604735,35149.82908220368,8450.1658858168612,18798.851429633298,14136.933841930337,1719.5783211470903,253.32875087346432,0,0,0,0,0]
[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","",6.9210000000000003,"S02",null,4798.1652277281273,2148.2296219451237,516.44338365937392,1148.9173789505053,863.99794353734751,105.09436839945081,15.482531236325833,0,0,0,0,0]
[378,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G378:Q378)","v":5658613.7090001991},{"$f":"G445","v":2361885.986},623243.88300000003,1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,{"$f":"M445+0.0000001","v":9.9999999999999995E-8},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445","v":0},{"$f":"P445","v":0},{"$f":"Q445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15",null,null,381,null,"D","Distribution Plant",null,572.25199999999995,"S03",null,396728.74554224481,209706.0531958098,50601.292751570363,91164.059622400135,11959.328531861433,11211.984081329212,22086.02735927383,0,0,0,0,0]
[379,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C883,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C885,\"0\")","v":"<=264"},null,"Prod &Trans Exp",null,null,382,null,"C","Avg Customers-All",null,173.12700000000001,"C01",null,120024.8448751463,102428.83711569486,15269.979241091964,928.80077017008523,10.249509287215865,1187.356843736876,199.62139516529945,0,0,0,0,0]
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[387,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$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,0.30499999999999999,"C01",null,209.27169243775128,178.59182505030577,26.624274354170449,1.619428955006543,1.7870734658506256E-2,2.0702395114514807,0.34805383215852659,0,0,0,0,0]
[388,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_23",null,null,391,null,"O","O&M Exp excl PP/F/W/A&G","",7242.54,"S19",null,4969372.4699938074,2593908.1049320833,590425.57704435883,1016944.5393659072,605124.96711602854,110686.11096754839,52283.170567880581,0,0,0,0,0]
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[395,"     Production Demand",null,null,1063,171283027.50000003,{"$f":"G1063","v":84663271.888369605},{"$f":"H1063","v":17559851.960869569},38033997.751956537,27485674.761847831,3237382.8854347887,302848.25152174191,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD393","v":">10"},{"$f":"AE393","v":"<=369"},{"$f":"E926","v":"C*"},null,null,null,398,"925-OP","Injuries & Damages",null,null,"Manual Input",null,2422000]
[396,"     Transmission Energy",null,null,1064,159652163.00000003,{"$f":"G1064","v":66989705.807325564},{"$f":"H1064","v":17676943.178401694},39905658.147646159,30637773.543873608,3786301.1155347731,655781.20721822593,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23D",null,null,399,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[397,"     Transmission Demand",null,null,1065,96405837.00000006,{"$f":"G1065","v":47652319.723020107},{"$f":"H1065","v":9883479.1198662277},21407254.654775914,15470181.252638798,1822145.552394653,170456.69730435032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD395","v":">10"},{"$f":"AE395","v":"<=369"},{"$f":"E927","v":"R*"},null,null,null,400,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[398,"     Distribution Energy",null,null,1068,0,{"$f":"G1068","v":0},{"$f":"H1068","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23E",null,null,401,null,"D","Distribution Plant",null,0.09,"S03",null,64.794893456125962,34.249802986560503,8.2643504142835411,14.889179563199413,1.9532323451118692,1.8311738742010291,3.6071542727695975,0,0,0,0,0]
[399,"     Distribution Demand",null,null,"1066+1069",484271371.433797,{"$f":"G1066+G1069","v":245671612.21491137},{"$f":"H1066+H1069","v":62978801.842332244},132318019.6374386,17455021.733345989,15358797.603192864,10489118.402575998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD397","v":">10"},{"$f":"AE397","v":"<=369"},{"$f":"E928","v":"S01"},null,null,null,402,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[400,"     Distribution Customer",null,null,1067,86055628.566203028,{"$f":"G1067","v":52363660.057065845},{"$f":"H1067","v":9941832.405935457},1317967.1425224547,23933.073527561006,994910.01776219439,21413325.869389512,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23F",null,null,403,null,"O","Labor O&M excl A&G","",3364.0639999999999,"S22",null,2421935.2051065438,1318158.7130417726,283683.47527900682,472131.24562126055,249174.95512864366,52567.624080801856,46219.19195505853,0,0,0,0,0]
[401,"     Common Energy",null,null,1070,83151829.329065233,{"$f":"G1070","v":34890329.572834723},{"$f":"H1070","v":9206703.7151929028},20784112.242540382,15957108.684750455,1972023.793700079,341551.32004667976,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD399","v":">10"},{"$f":"AE399","v":"<=369"},{"$f":"E929","v":"S02"},null,null,null,404,"926-OP","Employee Pension & Benefits",null,null,"Manual Input",null,919000]
[402,"     Common Demand",null,null,1071,124428459.59321189,{"$f":"G1071","v":62517661.638822518},{"$f":"H1071","v":14811859.295759376},31452163.542492021,10743575.176944699,3305871.3616108345,1597328.5775824504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23G",null,null,405,null,"P","Production Plant ",null,58.926000000000002,"S01",null,40474.541687594174,18121.220354287736,4356.4171447052786,9691.6012981803324,7288.1860302788782,886.51519758709981,130.60166255484688,0,0,0,0,0]
[403,"     Common Customer",null,null,1072,34228711.078304835,{"$f":"G1072","v":25734935.128154758},{"$f":"H1072","v":4141279.2491515074},353305.29312759999,160912.20074103263,353675.4514696119,3484603.7556603239,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD401","v":">10"},{"$f":"AE401","v":"<=369"},{"$f":"E930","v":"S03"},null,null,null,406,null,"T","Transmission Plant","",14.17,"S02",null,9732.9575350984196,4357.6297800674947,1047.5924199924277,2330.5500185862838,1752.5981069316042,213.18128414976755,31.405925370841061,0,0,0,0,0]
[404,null,null,null,null,{"$f":"SUM(F394:F403)","v":1523129000.0005825},{"$f":"SUM(G394:G403)","v":739503256.44203496},177607151.44573882,356472354.96156043,172367923.98257607,37558180.936384194,39620132.232287809,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23H",null,null,407,null,"D","Distribution Plant",null,241.20699999999999,"S03",null,165678.01610222191,87575.410777511133,21131.621767990135,38071.051588208204,4994.3389465397722,4682.2401956918866,9223.3528262807577,0,0,0,0,0]
[405,"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,{"$f":"AD403","v":">10"},{"$f":"AE403","v":"<=369"},{"$f":"E931","v":"Sxx"},null,null,null,408,null,"C","Avg Customers-All",null,18.702000000000002,"C01",null,12845.855456697998,10962.613928429586,1634.2945192880197,99.406422512655212,1.0969705059199999,127.07880944175616,21.364806520060949,0,0,0,0,0]
[406,"     Production Energy",null,null,"394 x 58",{"$f":"SUM(G406:Q406)","v":22116435.02341399},{"$f":"G394*G$58","v":4937514.7812313857},4762684.6679014089,7835488.7440853659,4100243.1000417285,425604.10939310025,54899.620760998696,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23I",null,null,409,null,"O","Labor O&M excl A&G","",1004.947,"S22",null,690268.62921838753,375684.5377304763,80851.792896802159,134560.73764443287,71016.621067959451,14982.143923179952,13172.795955536843,0,0,0,0,0]
[407,"     Production Demand",null,null,"395 x 58",12667920.70025341,3512241.6221545245,2662897.8774579456,4203321.3001690526,2070369.2403330998,204820.64456777702,14270.01557101208,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD405","v":">10"},{"$f":"AE405","v":"<=369"},{"$f":"E932","v":"S05"},null,null,null,410,"927-OP","Franchise Requirements",null,null,"Manual Input",null,0]
[408,"     Transmission Energy",null,null,"396 x 58",12448130.214701744,2779056.7000836292,2680654.4027025821,4410167.5554376123,2307802.3183762184,239549.24778919751,30899.990312505928,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23J",null,null,411,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[409,"     Transmission Demand",null,null,"397 x 58",7130078.8874575235,1976848.4844772189,1498799.3992683066,2365819.3928334522,1165297.4753343067,115282.32518213782,8031.8103621005885,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD407","v":">10"},{"$f":"AE407","v":"<=369"},{"$f":"E933","v":"Sxx"},null,null,null,412,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[410,"     Distribution Energy",null,null,"398 x 58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23K",null,null,413,null,"D","Distribution Plant",null,100,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[411,"     Distribution Demand",null,null,"399 x 58",37146050.961620957,10191645.592680555,9550542.802098101,14623105.200915201,1314806.3636490379,971710.463728328,494240.53854972677,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD409","v":">10"},{"$f":"AE409","v":"<=369"},{"$f":"E934","v":"Sxx"},null,null,null,414,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[412,"     Distribution Customer",null,null,"400 x 58",4899331.3623895952,2172297.6473584846,1507648.4967414923,145654.93217979162,1802.7681578649913,62945.322915557212,1008982.195036404,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23L",null,null,415,null,"R","Retail Sales Revenue","",0,"R01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[413,"     Common Energy",null,null,"401 x 58",6483374.7293427298,{"$f":"G401*G$58","v":1447419.465408507},1396168.4777413863,2296952.906815595,1201975.4752907678,124764.72472436537,16093.67936210767,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD411","v":">10"},{"$f":"AE411","v":"<=369"},{"$f":"E935","v":"S08"},null,null,null,416,"928-OP","Regulatory Commission Expenses",null,null,"Manual Input",null,4340000]
[414,"     Common Demand",null,null,"402 x 58",9409321.6573768891,{"$f":"G402*G$58","v":2593534.6984600713},2246173.1891463045,3475930.9241363262,809264.01735742437,209153.72914018112,75265.099136581062,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23M",null,null,417,null,"P","Production Plant ",null,1371,"S01",null,1371000,613822.71595538442,147565.54753581336,328285.01141194842,246873.77869864838,30029.057407818629,4423.8889903866921,0,0,0,0,0]
[415,"     Common Customer",null,null,"403 x 58",1933356.4634906421,{"$f":"G403*G$58","v":1067609.4637557759},628012.34014390199,39045.479093485985,12120.774683362433,22376.109499966227,164192.29631414972,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","",1922,"S19",null,1922000,1003243.6505379676,228358.40258129654,393322.78199378145,234043.67328465843,42809.973807395669,20221.517794900108,0,0,0,0,0]
[416,null,null,null,null,{"$f":"SUM(F406:F415)","v":114234000.00004746},{"$f":"SUM(G406:G415)","v":30678168.455610152},{"$f":"SUM(H406:H415)","v":26933581.653201427},39395486.435665883,12983681.533223812,2376206.6769406106,1866875.2454055864,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23N",null,null,419,null,"R","Retail Sales Revenue",null,1047,"R01",null,1047000,446352.77402728592,156263.96458917035,269696.23402008764,136893.62036361324,23176.125528686789,14617.281471156122,0,0,0,0,0]
[417,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"SUM(G418:Q418)","v":126078217.56433058},{"$f":"G1137+G$1134*(G1137+G406)","v":51756638.134081326},14569973.44041954,32122397.013418637,24156844.433488298,2963972.3897481435,508392.15317464015,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23O",null,null,421,null,"O","O&M Exp excl PP/F/W/A&G","",0,"S19",null,0,0,0,0,0,0,0,0,0,0,0,0]
[419,"     Production Demand",null,null,"1138+1134 x (1138+407)",75950992.093873516,{"$f":"G1138+G$1134*(G1138+G407)","v":36816460.655126445},8146319.576980859,17231950.678368337,12197712.779053766,1426402.4288087636,132145.97553534174,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,2269000]
[420,"     Transmission Energy",null,null,"1139+1134 x (1139+408)",18558868.8600045,{"$f":"G1139+G$1134*(G1139+G408)","v":7142515.6389301084},2398423.5055820663,4981447.5554715823,3540131.5416706456,425455.79614360258,70894.822206494035,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23P",null,null,423,null,"P","Production Plant ",null,48.622,"S01",null,28433.287904669909,12730.122542075758,3060.3746884726729,6808.3313233142053,5119.9367074051315,622.77522595358698,91.747417448551644,0,0,0,0,0]
[421,"     Transmission Demand",null,null,"1140+1134 x (1140+409)",11104746.762663374,{"$f":"G1140+G$1134*(G1140+G409)","v":5080742.4028984057},1340999.3118595311,2672280.6067961371,1787547.5360310473,204749.26928100313,18427.635797249521,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD419","v":">10"},{"$f":"AE419","v":"<=369"},{"$f":"E939","v":"S12"},null,null,null,424,null,"T","Transmission Plant","",83.546999999999997,"S02",null,48856.811825335382,21874.121756052886,5258.6303339604783,11698.730144151457,8797.568016403613,1070.1123319226756,157.64924284427099,0,0,0,0,0]
[422,"     Distribution Energy",null,null,"1143+1146+1134x(1143+1146+410)",0,{"$f":"G1143+G1146+G$1134*(G1143+G1146+G410)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23Q",null,null,425,null,"D","Distribution Plant",null,696.94500000000005,"S03",null,407561.14184361335,215431.92786594003,51982.925069887489,93653.229447797305,12285.869493692473,11518.119334340923,22689.070631955081,0,0,0,0,0]
[423,"     Distribution Demand",null,null,"1141+1144+1134x(1141+1144+411)",55178230.534871995,{"$f":"G1141+G1144+G$1134*(G1141+G1144+G411)","v":25553688.714650184},8380931.7041279469,16284251.682362972,2222899.9259085571,1685807.3323501754,1050651.175472161,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD421","v":">10"},{"$f":"AE421","v":"<=369"},{"$f":"E940","v":"S13"},null,null,null,426,null,"C","Avg Customers-All",null,33.728999999999999,"C01",null,19724.124218185418,16832.507543716027,2509.3718527502779,152.63324675685166,1.6843395595869075,195.12271731357376,32.804518089097385,0,0,0,0,0]
[424,"     Distribution Customer",null,null,"1142+1145+1147+1134x(1142+1145+1147+412)",25388227.941477474,{"$f":"G1142+G1145+G1147+G$1134*(G1142+G1145+G1147+G412)","v":18624368.380455408},3720094.0372794238,452871.65105416928,97847.539524676409,340532.40055128263,2152513.9326125113,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23R",null,null,427,null,"O","O&M Exp excl PP/F/W/A&G","",3017.2330000000002,"S19",null,1764424.6342081958,920992.61764940084,209636.41568307599,361076.17364470748,214855.57888867115,39300.193743796328,18563.654598543781,0,0,0,0,0]
[425,"     Common Energy",null,null,"1148+1134x(1148+413)",27528310.29370077,{"$f":"G1148+G$1134*(G1148+G413)","v":11215016.224431455},3226913.1986081847,7059235.4168478968,5271639.5900923824,645211.23178441054,110294.63193644013,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD423","v":">10"},{"$f":"AE423","v":"<=369"},{"$f":"E941","v":"S14"},null,null,null,428,"931-OP","Rents",null,null,"Manual Input",null,730000]
[426,"     Common Demand",null,null,"1149+1134x(1149+414)",35521532.006797269,{"$f":"G1149+G$1134*(G1149+G414)","v":17180701.488174006},4444293.8518169038,9148345.211670151,3421313.2505222908,899399.9644655108,427478.24014840234,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23S",null,null,429,null,"P","Production Plant ",null,8.5999999999999993E-2,"S01",null,58.59847166075982,26.235647721110297,6.3071594131158752,14.031363922593197,10.551733132645834,1.2834842228383587,0.18908324845625232,0,0,0,0,0]
[427,"     Common Customer",null,null,"1150+1134x(1150+415)",13353873.94228109,{"$f":"G1150+G$1134*(G1150+G415)","v":10344699.905646438},1895469.7201392695,192733.74835517738,73381.870491882291,164262.50993264554,683326.18771567824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(F418:F427)","v":388663000.00000048},{"$f":"SUM(G418:G427)","v":183714831.54439378},{"$f":"SUM(H418:H427)","v":48123418.346813731},90145513.564345062,52769318.466783546,8755793.3230655361,5154124.7545989193,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23T",null,null,431,null,"D","Distribution Plant",null,6.4000000000000001E-2,"S03",null,43.608164956844526,23.050752593469213,5.5620610962385966,10.020693974961571,1.3145615921470384,1.2324139775751544,2.4276817224529488,0,0,0,0,0]
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[463,"     Transmission Energy",null,null,396,159652163.00000003,{"$f":"G396","v":66989705.807325564},17676943.178401694,39905658.147646159,30637773.543873608,3786301.1155347731,655781.20721822593,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF461","v":"D*"},null,null,null,466,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[464,"     Transmission Demand",null,null,397,96405837.00000006,{"$f":"G397","v":47652319.723020107},9883479.1198662277,21407254.654775914,15470181.252638798,1822145.552394653,170456.69730435032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24C",null,null,467,"Misc"," -Production",null,null,"P01","",18000]
[465,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD459","v":">16"},"<=20",{"$f":"E950","v":"C*"},null,null,null,468,null,"P","Coincident Peak","",37.65,"D01",null,6777,3349.7947926421402,694.77471571906347,1504.8566488294316,1087.5007324414717,128.09058862876253,11.982521739130434,0,0,0,0,0]
[466,"     Distribution Demand",null,null,399,484271371.433797,{"$f":"G399","v":245671612.21491137},62978801.842332244,132318019.6374386,17455021.733345989,15358797.603192864,10489118.402575998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF465","v":"C*"},null,null,null,469,null,"P","Generation Level Consumption","",62.35,"E02",null,11223,4709.1467735117039,1242.6285342040876,2805.2310283515108,2153.7304977377194,266.16399440605539,46.099171788922405,0,0,0,0,0]
[467,"     Distribution Customer",null,null,400,86055628.566203028,{"$f":"G400","v":52363660.057065845},9941832.405935457,1317967.1425224547,23933.073527561006,994910.01776219439,21413325.869389512,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF465","v":"C*"},null,null,null,470,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[468,"     Common Energy",null,null,401,83151829.329065233,{"$f":"G401","v":34890329.572834723},9206703.7151929028,20784112.242540382,15957108.684750455,1972023.793700079,341551.32004667976,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF466","v":"C*"},null,null,null,471,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[469,"     Common Demand",null,null,402,124428459.59321189,{"$f":"G402","v":62517661.638822518},14811859.295759376,31452163.542492021,10743575.176944699,3305871.3616108345,1597328.5775824504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF467","v":"C*"},null,null,null,472,null," -Distribution",null,null,"Sum",null,0]
[470,"     Common Customer",null,null,403,34228711.078304835,{"$f":"G403","v":25734935.128154758},4141279.2491515074,353305.29312759999,160912.20074103263,353675.4514696119,3484603.7556603239,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24D",null,null,473,null,"D","Distribution Plant","",100,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[471,null,null,null,null,{"$f":"SUM(F461:F470)","v":1523129000.0005825},{"$f":"SUM(G461:G470)","v":739503256.44203496},177607151.44573882,356472354.96156043,172367923.98257607,37558180.936384194,39620132.232287809,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD465","v":">16"},"<=20",{"$f":"E951","v":"R*"},null,null,null,474,"B&O"," -Distribution",null,null,"Sum",null,0]
[472,"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,">144","<=148",{"$f":"AF471","v":"R*"},null,null,null,475,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[473,"     Production Energy",null,null,"461 x  F58",{"$f":"SUM(G473:Q473)","v":21273772.232401196},{"$f":"G461*$F$58","v":8926429.2852744367},{"$f":"H461*$F$58","v":2355466.1325973738},5317459.3207176877,4082506.6433973354,504527.50543175073,87383.344982614173,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF471","v":"R*"},null,null,null,476,"Excise"," -Distribution",null,null,"Sum",null,20157000]
[474,"     Production Demand",null,null,"462 x  F58",12846151.155571857,{"$f":"G462*$F$58","v":6349707.8716878304},1316981.1151241781,2852532.9759967821,2061413.4264037551,242802.28170743099,22713.484651880874,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF472","v":"R*"},null,null,null,477,null,"R","Retail Sales Revenue","",100,"R01",null,20157000,8593250.1108576898,3008417.1291536833,5192232.0813208278,2635496.3759974707,446190.22185457457,281414.08081575355,0,0,0,0,0]
[475,"     Transmission Energy",null,null,"463 x  F58",11973841.472483292,5024198.2479448747,1325762.9045481631,2992906.6762160077,2297819.4381505819,283970.90570266818,49183.299920996069,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF473","v":"R*"},null,null,null,478,null,"Total Taxes Other Than Income Taxes",null,null,null,"",43619000,43619000,19691453.949711829,5679934.389790331,10739259.146027118,5759372.5762988394,1006766.3348207879,742213.6033510922,0,0,0,0,0]
[476,"     Transmission Demand",null,null,"464 x  F58",7230395.0511466879,3573902.8613068745,741256.55396148236,1605534.6121265313,1160256.7380792699,136660.10891543052,12784.176757100124,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24E",null,null,479]
[477,"     Distribution Energy",null,null,"465 x  F58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD471","v":">16"},"<=20",{"$f":"E952","v":"S01"},null,null,null,480,"Depreciation Expense"]
[478,"     Distribution Demand",null,null,"466 x  F58",36320138.244605921,18425262.042649169,4723382.228069311,9923792.8338723518,1309118.8945171719,1151903.0137323455,786679.23176557373,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF477","v":"S01"},null,null,null,481,null,"Production Plant Depreciation Expense"]
[479,"     Distribution Customer",null,null,"467 x  F58",6454134.0054792697,3927251.2984513193,745633.02455644333,98846.951610080359,1794.9699082266859,74617.810421209564,1605989.9505319914,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF477","v":"S01"},null,null,null,482,"31X","Steam Production Depr Exp",null,null,"P01","",5098000]
[480,"     Common Energy",null,null,"468 x  F58",6236350.3495609611,{"$f":"G468*$F$58","v":2616759.2557315906},690498.69853528228,1558799.2073648116,1196776.0796976378,147900.91059229706,25616.197639341393,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF478","v":"S01"},null,null,null,483,null,"P","Coincident Peak","",37.65,"D01",null,1919397,948736.32516053517,196775.63892976588,426208.84420735791,308004.37411036791,36278.101157190635,3393.7164347826088,0,0,0,0,0]
[481,"     Common Demand",null,null,"469 x  F58",9332079.3269453645,{"$f":"G469*$F$58","v":4688796.9171680473},1110882.8830596597,2358898.327136463,805763.3770764661,247938.88706882481,119798.93543590439,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF479","v":"S01"},null,null,null,484,null,"P","Generation Level Consumption","",62.35,"E02",null,3178603,1333735.0139645927,351940.0148540244,794503.76569644467,609984.33763704961,75383.557971226139,13056.309876662579,0,0,0,0,0]
[482,"     Common Customer",null,null,"470 x  F58",2567138.1618491113,{"$f":"G470*$F$58","v":1930108.7297462202},310594.10840944742,26497.740411441351,12068.343744654012,26525.502123050406,261343.73741429744,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24F",null,null,485,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[483,null,null,null,null,{"$f":"SUM(F473:F482)","v":114234000.00004368},{"$f":"SUM(G473:G482)","v":55462416.509960368},13320457.648861341,26735268.64545216,12927517.910975099,2816846.9256950081,2971492.3590996996,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,486,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[484,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,487,"32X","Nuclear Production Depr Exp",null,null,"P01","",2450000]
[485,"     Production Energy",null,null,"1169+F1134x(1169+473)",{"$f":"SUM(G485:Q485)","v":125855930.46966043},{"$f":"G1169+$F$1134*(G1169+G473)","v":52808878.989442639},13934970.18626087,31458162.813467145,24152165.71092093,2984791.6932634376,516961.07630539965,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488,null,"P","Coincident Peak","",37.65,"D01",null,922425,455944.29122073576,94566.558528428082,204827.71053511708,148020.93302675584,17434.552341137125,1630.9543478260869,0,0,0,0,0]
[486,"     Production Demand",null,null,"1170+F1134x(1170+474)",75998007.733483821,{"$f":"G1170+$F$1134*(G1170+G474)","v":37564959.503733397},7791278.473992385,16875624.499855936,12195350.313450828,1436421.6534152543,134373.28903601371,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24G",null,null,489,null,"P","Generation Level Consumption","",62.35,"E02",null,1527575,640967.19972798193,169135.55048888971,381823.11219228897,293146.65108096733,36227.877016379767,6274.6094934922166,0,0,0,0,0]
[487,"     Transmission Energy",null,null,"1171+F1134x(1171+475)",18433755.62649411,{"$f":"G1171+$F$1134*(G1171+G475)","v":7734764.3974167258},2041014.9455606109,4607586.4967023525,3537498.144936705,437173.84206119378,75717.799816517538,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"     Transmission Demand",null,null,"1172+F1134x(1172+476)",11131209.291700128,{"$f":"G1172+$F$1134*(G1172+G476)","v":5502031.4182008114},1141166.116460138,2471724.1127529703,1786217.8335079239,210388.54217556777,19681.268602716391,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,491,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"     Distribution Energy",null,null,"1175+1178+F1134x(1175+1178+477)",0,{"$f":"G1175+G1178+$F$1134*(G1175+G1178+G477)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,492,"33X","Hydraulic Production Depr Exp",null,null,"P01","",7324000]
[490,"     Distribution Demand",null,null,"1173+1176+F1134x(1173+1176+478)",54960361.963631265,{"$f":"G1173+G1176+$F$1134*(G1173+G1176+G478)","v":27725644.921595883},7107568.8465810008,15044614.066742828,2221399.6211570501,1733340.5554250085,1127793.9521294904,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493,null,"P","Coincident Peak","",37.65,"D01",null,2757486,1362994.2811839464,282696.11210702342,612309.44977926428,442491.9646889632,52118.637284280936,4875.5549565217389,0,0,0,0,0]
[491,"     Distribution Customer",null,null,"1174+1177+1179+F1134x(1174+1177+1179+479)",25798371.317933898,{"$f":"G1174+G1177+G1179+$F$1134*(G1174+G1177+G1179+G479)","v":19087309.847131044},3519081.0019192393,440524.11403314245,97845.482414437283,343611.50094934017,2309999.3714866922,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,null,"P","Generation Level Consumption","",62.35,"E02",null,4566514,1916099.4982888734,505611.7435839299,1141417.3362025814,876329.00919061422,108299.17194610833,18757.24078789265,0,0,0,0,0]
[492,"     Common Energy",null,null,"1180+F1134x(1180+480)",27463147.416829947,{"$f":"G1180+$F$1134*(G1180+G480)","v":11523477.862285679},3040763.6656158627,6864516.9090156183,5270268.0348834703,651314.35582553584,112806.5892037836,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"     Common Demand",null,null,"1181+F1134x(1181+481)",35501156.153727733,{"$f":"G1181+$F$1134*(G1181+G481)","v":17733413.386858448},4144814.1709292023,8853681.7551980596,3420389.8121483731,909631.15084793186,439225.87774571939,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"     Common Customer",null,null,"1182+F1134x(1182+482)",13521060.026544752,{"$f":"G1182+$F$1134*(G1182+G482)","v":10572219.689405758},1811737.5590892499,189423.76433063752,73368.039667547884,165357.08351614678,708953.89053540991,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497,"34X","Other Production Depr Exp",null,null,"P01","",6496000]
[495,null,null,null,null,{"$f":"SUM(F485:F494)","v":388663000.00000608},{"$f":"SUM(G485:G494)","v":190252700.0160704},44532394.966408558,86805858.532098696,52754502.993087262,8872030.3774794172,5445513.1148617426,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,null,"P","Coincident Peak","",37.65,"D01",null,2445744,1208903.720722408,250736.47518394649,543086.04393311043,392466.93099665554,46226.470207357859,4324.3589565217389,0,0,0,0,0]
[496,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,null,"P","Generation Level Consumption","",62.35,"E02",null,4050256,1699478.7467073349,448450.83101054188,1012376.7088984119,777257.40629467915,96055.628203429776,16636.678885602221,0,0,0,0,0]
[497,"     Production Energy",null,null,{"$f":"F497/(F497+F502)","v":0.62349999999999994},{"$f":"SUM(G497:Q497)","v":147129702.70206162},{"$f":"G473+G485","v":61735308.274717078},16290436.318858244,36775622.13418483,28234672.354318265,3489319.1986951884,604344.42128801381,0,0,0,0,0,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,{"$f":"F498/(F498+F503)","v":0.62350000000000005},{"$f":"SUM(G498:Q498)","v":30407597.098977398},{"$f":"G475+G487","v":12758962.6453616},3366777.8501087739,7600493.1729183607,5835317.5830872869,721144.7477638619,124901.09973751361,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"     Distribution Energy",null,null,null,{"$f":"SUM(G499:Q499)","v":0},{"$f":"G477+G489","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,null,"Total Production Plant Depreciation Expense",null,null,null,"",21368000,21368000,9566859.0769764073,2299912.9246865502,5116552.971444576,3847701.6070260531,468023.99612711056,68949.423739301841,0,0,0,0,0]
[500,"     Common Energy",null,null,null,{"$f":"SUM(G500:Q500)","v":33699497.766390912},{"$f":"G480+G492","v":14140237.118017269},3731262.3641511449,8423316.1163804308,6467044.1145811081,799215.26641783293,138422.78684312501,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503]
[501,"Total Energy",null,null,null,{"$f":"SUM(F497:F500)","v":211236797.56742993},88634508.038095951,23388476.533118162,52799431.423483618,40537034.051986657,5009679.2128768833,867668.30786865239,0,0,0,0,0,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,{"$f":"F502/(F497+F502)","v":0.37650000000000006},{"$f":"SUM(G502:Q502)","v":88844158.889055669},{"$f":"G474+G486","v":43914667.375421226},9108259.5891165622,19728157.475852717,14256763.739854584,1679223.9351226853,157086.77368789457,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,350,"Land & Land Rights Depr Exp",null,null,"T01","",186000]
[503,"     Transmission Demand",null,null,{"$f":"F503/(F498+F503)","v":0.37649999999999995},{"$f":"SUM(G503:Q503)","v":18361604.342846815},{"$f":"G476+G488","v":9075934.2795076855},1882422.6704216204,4077258.7248795014,2946474.5715871938,347048.65109099832,32465.445359816513,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,null,"T","Coincident Peak","",37.65,"D01",null,70029,34614.546190635454,7179.3387290969895,15550.18537123746,11237.507568561872,1323.6027491638797,123.81939130434782,0,0,0,0,0]
[504,"     Distribution Demand",null,null,null,{"$f":"SUM(G504:Q504)","v":91280500.208237171},{"$f":"G478+G490","v":46150906.964245051},11830951.074650312,24968406.900615178,3530518.5156742223,2885243.5691573541,1914473.1838950641,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,null,"T","Generation Level Consumption","",62.35,"E02",null,115971,48661.18332628761,12840.49485344224,28987.387292965614,22255.215143289766,2750.3612755292393,476.35810848553155,0,0,0,0,0]
[505,"     Common Demand",null,null,null,{"$f":"SUM(G505:Q505)","v":44833235.480673097},{"$f":"G481+G493","v":22422210.304026496},5255697.0539888619,11212580.082334522,4226153.1892248392,1157570.0379167567,559024.81318162382,0,0,0,0,0,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,{"$f":"SUM(F502:F505)","v":243319498.92081276},{"$f":"SUM(G502:G505)","v":121563718.92320046},28077330.388177358,59986403.18368192,24959910.016340841,6069086.1932877954,2663050.2161243991,0,0,0,0,0,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","",262000]
[507,"     Distribution Customer",null,null,null,{"$f":"SUM(G507:Q507)","v":32252505.323413163},{"$f":"G479+G491","v":23014561.145582363},4264714.0264756829,539371.06564322277,99640.452322663972,418229.31137054972,3915989.3220186839,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,null,"T","Coincident Peak","",37.65,"D01",null,98643,48758.12420401338,10112.831973244147,21904.024555183947,15829.177327759196,1864.4296789297659,174.41226086956522,0,0,0,0,0]
[508,"     Common Customer",null,null,null,{"$f":"SUM(G508:Q508)","v":16088198.188393861},{"$f":"G482+G494","v":12502328.419151979},2122331.6674986975,215921.50474207889,85436.383412201889,191882.5856391972,970297.62794970733,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,null,"T","Generation Level Consumption","",62.35,"E02",null,163357,68544.247481114799,18087.148664526165,40831.696079338661,31348.743911515692,3874.1648074659174,670.99905603875948,0,0,0,0,0]
[509,"Total Customer",null,null,null,{"$f":"SUM(F507:F508)","v":48340703.511807024},{"$f":"SUM(G507:G508)","v":35516889.56473434},6387045.6939743804,755292.57038530172,185076.83573486586,610111.89700974687,4886286.9499683911,0,0,0,0,0,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,{"$f":"F501+F506+F509","v":502897000.00004971},{"$f":"G501+G506+G509","v":245715116.52603075},57852852.615269907,113541127.17755085,65682020.904062368,11688877.303174427,8417005.4739614427,0,0,0,0,0,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","",3890000]
[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","",37.65,"D01",null,1464585,723927.87463210698,150148.53578595317,325216.24244147161,235020.99162207358,27681.799431438129,2589.5560869565215,0,0,0,0,0]
[512,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G512:Q512)","v":5658613.7089999998},{"$f":"G445","v":2361885.986},623243.88300000003,1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,null,"T","Generation Level Consumption","",62.35,"E02",null,2425415,1017698.9416089182,268545.83322521672,606241.59446040983,465445.09089998488,57520.996568864197,9962.5432366060086,0,0,0,0,0]
[513,"Non-Coincident Peak Demand 12 Mo Avg",null,null,446,{"$f":"SUM(G513:Q513)","v":1005537},{"$f":"G446","v":451201},115667,249852,154869,28208,5740,0,0,0,0,0,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,{"$f":"SUM(G514:Q514)","v":245916.33333333334},{"$f":"G447","v":209864.25},31286.333333333332,1903,21,2432.75,409,0,0,0,0,0,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","",203000]
[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","",37.65,"D01",null,76429.5,37778.241272575251,7835.5148494983277,16971.438872909701,12264.591593645486,1444.5771939799331,135.13621739130434,0,0,0,0,0]
[516,"Energy Cost per kWh",null,null,"501/(512*1000)",{"$f":"F501/(F512*1000)","v":3.7330132154357654E-2},3.7527005352279506E-2,3.7527005352282233E-2,3.7460773171740513E-2,3.6605323664219078E-2,3.7527005352299518E-2,3.7527005352309031E-2,{"$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","",62.35,"E02",null,126570.5,53108.710834604215,14014.088469079434,31636.772153075373,24289.293946708724,3001.7383813571805,519.89621517506941,0,0,0,0,0]
[517,"Demand Cost per kW/Mo",null,null,"506/(513*12)",{"$f":"F506/(F513*12)","v":20.164971463076675},22.451878232243956,20.228565903396071,20.007312056631498,13.430657532248137,17.929565469866102,38.662169223641101,{"$f":"M506/(M513*12+0.0000001)","v":0},{"$f":"N506/(N513*12+0.0000001)","v":0},{"$f":"O506/(O513*12+0.0000001)","v":0},{"$f":"P506/(P513*12+0.0000001)","v":0},{"$f":"Q506/(Q513*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[518,"Customer Cost per Cust/Mo",null,null,"509/(514*12)",{"$f":"F509/(F514*12)","v":16.381148436598025},14.103120455538258,17.012342167438341,33.074644000057006,734.43188783676931,20.899253143210593,995.57598817611881,{"$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","",1939000]
[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$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,"T","Coincident Peak","",37.65,"D01",null,730033.5,360847.33905183949,74842.676321070234,162106.50233779266,117147.99556688963,13798.202852842809,1290.7838695652174,0,0,0,0,0]
[520,{"$f":"$B$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Functional Cost Summary by Classification at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,null,"T","Generation Level Consumption","",62.35,"E02",null,1208966.5,507279.75521328853,133858.70710120699,302185.72022075445,232004.63528407988,28671.776952963413,4965.9052277066967,0,0,0,0,0]
[521,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[522,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525,356,"Overhead Conductors & Devices Depr Exp",null,null,"T01","",1436000]
[523,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,526,null,"T","Coincident Peak","",37.65,"D01",null,540654,267239.18456856185,55427.582876254179,120054.11931772575,86758.391765886292,10218.782515050167,955.9389565217391,0,0,0,0,0]
[524,{"$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$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527,null,"T","Generation Level Consumption","",62.35,"E02",null,895346,375685.26482015592,99134.143062059447,223795.09759515387,171819.8330417425,21233.971998171975,3677.6894827162541,0,0,0,0,0]
[525,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[526,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,357,"Underground Conduit Depr Exp",null,null,"T01","",32000]
[527,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,null,"T","Coincident Peak","",37.65,"D01",null,12048,5955.1907424749161,1235.1550501672241,2675.3007090301003,1933.3346354515049,227.71660200668896,21.302260869565217,0,0,0,0,0]
[528,"     Production Energy",null,null,394,{"$f":"SUM(G528:Q528)","v":283651972.50000006},{"$f":"G394","v":119019760.41153044},{"$f":"H394","v":31406400.678229824},70899876.549060792,54433743.55490607,6727073.1552843908,1165118.1509885336,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,null,"T","Generation Level Consumption","",62.35,"E02",null,19952,8371.8164862430294,2209.1173941406005,4987.0773837360193,3828.8542182003898,473.18043449965404,81.954083180306498,0,0,0,0,0]
[529,"     Production Demand",null,null,395,171283027.50000003,{"$f":"G395","v":84663271.888369605},17559851.960869569,38033997.751956537,27485674.761847831,3237382.8854347887,302848.25152174191,0,0,0,0,0,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,396,159652163.00000003,66989705.807325564,17676943.178401694,39905658.147646159,30637773.543873608,3786301.1155347731,655781.20721822593,0,0,0,0,0,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","",32000]
[531,"     Transmission Demand",null,null,397,96405837.00000006,47652319.723020107,9883479.1198662277,21407254.654775914,15470181.252638798,1822145.552394653,170456.69730435032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,534,null,"T","Coincident Peak","",37.65,"D01",null,12048,5955.1907424749161,1235.1550501672241,2675.3007090301003,1933.3346354515049,227.71660200668896,21.302260869565217,0,0,0,0,0]
[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","",62.35,"E02",null,19952,8371.8164862430294,2209.1173941406005,4987.0773837360193,3828.8542182003898,473.18043449965404,81.954083180306498,0,0,0,0,0]
[533,"     Distribution Demand",null,null,399,484271371.433797,245671612.21491137,62978801.842332244,132318019.6374386,17455021.733345989,15358797.603192864,10489118.402575998,0,0,0,0,0,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,400,86055628.566203028,52363660.057065845,9941832.405935457,1317967.1425224547,23933.073527561006,994910.01776219439,21413325.869389512,0,0,0,0,0,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","",23000]
[535,"     Common Energy",null,null,401,83151829.329065233,{"$f":"G401","v":34890329.572834723},9206703.7151929028,20784112.242540382,15957108.684750455,1972023.793700079,341551.32004667976,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,null,"T","Coincident Peak","",37.65,"D01",null,8659.5,4280.293346153846,887.7676923076923,1922.8723846153848,1389.5842692307692,163.67130769230769,15.311,0,0,0,0,0]
[536,"     Common Demand",null,null,402,124428459.59321189,{"$f":"G402","v":62517661.638822518},14811859.295759376,31452163.542492021,10743575.176944699,3305871.3616108345,1597328.5775824504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,null,"T","Generation Level Consumption","",62.35,"E02",null,14340.5,6017.2430994871775,1587.8031270385566,3584.4618695602639,2751.9889693315304,340.09843729662634,58.904497285845295,0,0,0,0,0]
[537,"     Common Customer",null,null,403,34228711.078304835,{"$f":"G403","v":25734935.128154758},4141279.2491515074,353305.29312759999,160912.20074103263,353675.4514696119,3484603.7556603239,0,0,0,0,0,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,{"$f":"SUM(F528:F537)","v":1523129000.0005825},{"$f":"SUM(G528:G537)","v":739503256.44203496},177607151.44573882,356472354.96156043,172367923.98257607,37558180.936384194,39620132.232287809,0,0,0,0,0,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,"",8003000,8003000,3583094.9641071795,861391.01161861001,1916312.8711377266,1441087.4186180031,175289.96822375825,25823.766294722602,0,0,0,0,0]
[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",{"$f":"SUM(G540:Q540)","v":22116435.02341399},{"$f":"G528*G$1304","v":4937514.7812313857},4762684.6679014089,7835488.7440853659,4100243.1000417285,425604.10939310025,54899.620760998696,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,null,"Distribution Plant Depreciation Expense"]
[541,"     Production Demand",null,null,"529 x 1304",12667920.70025341,{"$f":"G529*G$1304","v":3512241.6221545245},2662897.8774579456,4203321.3001690526,2070369.2403330998,204820.64456777702,14270.01557101208,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,360,"Land & Land Rights Depr Exp",null,null,"X01","",5000]
[542,"     Transmission Energy",null,null,"530 x 1304",12448130.214701744,{"$f":"G530*G$1304","v":2779056.7000836292},2680654.4027025821,4410167.5554376123,2307802.3183762184,239549.24778919751,30899.990312505928,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[543,"     Transmission Demand",null,null,"531 x 1304",7130078.8874575235,{"$f":"G531*G$1304","v":1976848.4844772189},1498799.3992683066,2365819.3928334522,1165297.4753343067,115282.32518213782,8031.8103621005885,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,"     Distribution Energy",null,null,"532 x 1304",0,{"$f":"G532*G$1304","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"     Distribution Demand",null,null,"533 x 1304",37146050.961620957,{"$f":"G533*G$1304","v":10191645.592680555},9550542.802098101,14623105.200915201,1314806.3636490379,971710.463728328,494240.53854972677,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"     Distribution Customer",null,null,"534 x 1304",4899331.3623895952,{"$f":"G534*G$1304","v":2172297.6473584846},1507648.4967414923,145654.93217979162,1802.7681578649913,62945.322915557212,1008982.195036404,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"     Common Energy",null,null,"535 x 1304",{"$f":"SUM(G547:Q547)","v":6483374.7293427298},{"$f":"G535*G$1304","v":1447419.465408507},1396168.4777413863,2296952.906815595,1201975.4752907678,124764.72472436537,16093.67936210767,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"     Common Demand",null,null,"536 x 1304",{"$f":"SUM(G548:Q548)","v":9409321.6573768891},{"$f":"G536*G$1304","v":2593534.6984600713},2246173.1891463045,3475930.9241363262,809264.01735742437,209153.72914018112,75265.099136581062,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"     Common Customer",null,null,"537 x 1304",{"$f":"SUM(G549:Q549)","v":1933356.4634906421},{"$f":"G537*G$1304","v":1067609.4637557759},628012.34014390199,39045.479093485985,12120.774683362433,22376.109499966227,164192.29631414972,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,null,{"$f":"SUM(F540:F549)","v":114234000.00004746},{"$f":"SUM(G540:G549)","v":30678168.455610152},{"$f":"SUM(H540:H549)","v":26933581.653201427},39395486.435665883,12983681.533223812,2376206.6769406106,1866875.2454055864,0,0,0,0,0,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,5000,2388.0169658914451,612.17674250226787,1322.3614640967312,497.77235347230231,149.29307021452939,30.379403822724008,0,0,0,0,0]
[552,"     Production Energy",null,null,"1288+1315x(1288+540)",{"$f":"SUM(G552:Q552)","v":126078217.56433058},{"$f":"G1288+G$1314*(G1288+G540)","v":51756638.134081326},14569973.440419542,32122397.013418637,24156844.433488298,2963972.3897481435,508392.15317464015,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,361,"Structures & Improvements Depr Exp",null,null,"X02","",247000]
[553,"     Production Demand",null,null,"1289+1315x(1289+541)",75950992.093873516,{"$f":"G1289+G$1314*(G1289+G541)","v":36816460.655126445},8146319.576980859,17231950.678368337,12197712.779053766,1426402.4288087636,132145.97553534174,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"     Transmission Energy",null,null,"1290+1315x(1290+542)",18558868.8600045,{"$f":"G1290+G$1314*(G1290+G542)","v":7142515.6389301084},2398423.5055820663,4981447.5554715823,3540131.5416706447,425455.79614360258,70894.822206494035,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,null,"D","NCP-w/o DA","",13288,"D03",null,223837.95948987248,118725.41480317815,30435.687319042307,65744.05273792315,0,7422.4270353302609,1510.3775943985997,0,0,0,0,0]
[555,"     Transmission Demand",null,null,"1291+1315x(1291+543)",11104746.762663374,{"$f":"G1291+G$1314*(G1291+G543)","v":5080742.4028984057},1340999.3118595311,2672280.6067961371,1787547.5360310473,204749.26928100313,18427.635797249521,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558,null,"D","DA Sch 25 ","",1375,"D04",null,23162.040510127532,0,0,0,23162.040510127532,0,0,0,0,0,0,0]
[556,"     Distribution Energy",null,null,"1294+1297+1315x(1294+1297+544)",0,{"$f":"G1294+G1297+G$1314*(G1294+G1297+G544)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"     Distribution Demand",null,null,"1292+1295+1315x(1292+1295+545)",55178230.534871988,{"$f":"G1292+G1295+G$1314*(G1292+G1295+G545)","v":25553688.714650184},8380931.7041279469,16284251.68236297,2222899.9259085567,1685807.3323501754,1050651.175472161,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"     Distribution Customer",null,null,"1293+1296+1298+1315x(1293+1296+1298+546)",25388227.941477474,{"$f":"G1293+G1296+G1298+G$1314*(G1293+G1296+G1298+G546)","v":18624368.380455408},3720094.0372794238,452871.65105416928,97847.539524676409,340532.40055128263,2152513.9326125113,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"     Common Energy",null,null,"1299+1315x(1299+547)",27528310.29370077,{"$f":"G1299+G$1314*(G1299+G547)","v":11215016.224431455},3226913.1986081847,7059235.4168478968,5271639.5900923824,645211.23178441054,110294.63193644013,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"     Common Demand",null,null,"1300+1315x(1300+548)",35521532.006797269,{"$f":"G1300+G$1314*(G1300+G548)","v":17180701.488174006},4444293.8518169038,9148345.211670151,3421313.2505222908,899399.9644655108,427478.24014840234,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[561,"     Common Customer",null,null,"1301+1315x(1301+549)",13353873.94228109,{"$f":"G1301+G$1314*(G1301+G549)","v":10344699.905646438},1895469.7201392695,192733.74835517738,73381.870491882291,164262.50993264554,683326.18771567824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[562,null,null,null,null,{"$f":"SUM(F552:F561)","v":388663000.00000048},{"$f":"SUM(G552:G561)","v":183714831.54439378},48123418.346813731,90145513.564345062,52769318.466783546,8755793.3230655361,5154124.7545989193,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[563,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,362,"Station Equipment Depr Exp",null,null,"X03","",1711000]
[564,"     Production Energy",null,null,{"$f":"F564/(F564+F569)","v":0.62578616368017048},{"$f":"SUM(G564:Q564)","v":148194652.58774459},{"$f":"G540+G552","v":56694152.915312715},19332658.108320951,39957885.757504001,28257087.533530027,3389576.4991412438,563291.77393563883,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"     Transmission Energy",null,null,{"$f":"F565/(F565+F570)","v":0.62968826293459601},{"$f":"SUM(G565:Q565)","v":31006999.074706241},{"$f":"G542+G554","v":9921572.3390137367},5079077.9082846483,9391615.1109091938,5847933.8600468636,665005.04393280006,101794.81251899997,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,null,"D","NCP-w/o DA","",77026,"D03",null,1606175.1063337112,851927.91330210713,218394.78624363604,471754.03643688303,0,53260.481644379855,10837.888706705204,0,0,0,0,0]
[566,"     Distribution Energy",null,null,null,{"$f":"SUM(G566:Q566)","v":0},{"$f":"G544+G556","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,null,"D","DA Sch 25 ","",5027,"D04",null,104824.89366628886,0,0,0,104824.89366628886,0,0,0,0,0,0,0]
[567,"     Common Energy",null,null,null,{"$f":"SUM(G567:Q567)","v":34011685.023043498},{"$f":"G547+G559","v":12662435.689839963},4623081.676349571,9356188.3236634918,6473615.0653831502,769975.95650877594,126388.31129854779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[568,"Total Energy",null,null,null,{"$f":"SUM(F564:F567)","v":213213336.68549436},{"$f":"SUM(G564:G567)","v":79278160.944166407},29034817.692955174,58705689.192076683,40578636.458960041,4824557.4995828196,791474.89775318652,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[569,"     Production Demand",null,null,{"$f":"F569/(F564+F569)","v":0.37421383631982957},88618912.794126928,{"$f":"G541+G553","v":40328702.277280971},10809217.454438806,21435271.978537388,14268082.019386865,1631223.0733765406,146415.99110635382,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"     Transmission Demand",null,null,{"$f":"F570/(F565+F570)","v":0.37031173706540393},18234825.650120895,{"$f":"G543+G555","v":7057590.8873756249},2839798.7111278377,5038099.9996295888,2952845.0113653541,320031.59446314094,26459.446159350111,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[571,"     Distribution Demand",null,null,null,92324281.496492937,{"$f":"G545+G557","v":35745334.307330742},17931474.506226048,30907356.883278169,3537706.2895575948,2657517.7960785031,1544891.7140218879,0,0,0,0,0,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,{"$f":"SUM(G572:Q572)","v":44930853.664174162},{"$f":"G548+G560","v":19774236.186634079},6690467.0409632083,12624276.135806477,4230577.2678797152,1108553.6936056919,502743.33928498341,0,0,0,0,0,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,{"$f":"SUM(F569:F572)","v":244108873.60491493},{"$f":"SUM(G569:G572)","v":102905863.65862142},38270957.712755904,70005004.997251615,24989210.588189527,5717326.157523877,2220510.490572575,0,0,0,0,0,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,30287559.303867064,{"$f":"G546+G558","v":20796666.027813893},5227742.5340209156,598526.5832339609,99650.307682541403,403477.72346683982,3161496.1276489152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,577,363,"Storage Battery Equipment Depr Exp",null,null,"X01","",133000]
[575,"     Common Customer",null,null,null,{"$f":"SUM(G575:Q575)","v":15287230.40577173},{"$f":"G549+G561","v":11412309.369402213},2523482.0602831715,231779.22744866335,85502.645175244717,186638.61943261177,847518.48402982799,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[576,"Total Customer",null,null,null,{"$f":"SUM(F574:F575)","v":45574789.709638797},{"$f":"SUM(G574:G575)","v":32208975.397216104},7751224.5943040866,830305.81068262423,185152.95285778612,590116.34289945161,4009014.6116787433,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,579,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"     Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F568+F573+F576","v":502897000.0000481},{"$f":"G568+G573+G576","v":214393000.00000393},75057000.000015169,129541000.00001092,65753000.000007354,11132000.000006149,7021000.0000045048,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G579:Q579)","v":5658613.7089999998},{"$f":"G445","v":2361885.986},623243.88300000003,1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,0,0,0,0,0,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":1005537},{"$f":"G446","v":451201},115667,249852,154869,28208,5740,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G581:Q581)","v":245916.33333333334},{"$f":"G447","v":209864.25},31286.333333333332,1903,21,2432.75,409,0,0,0,0,0,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)",{"$f":"F568/(F579*1000)","v":3.7679429565297858E-2},3.3565617228809963E-2,4.6586606760094226E-2,4.1651215693526616E-2,3.6642891029668612E-2,3.6140277134700985E-2,3.4231609538858843E-2,{"$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)",{"$f":"F573/(F580*12)","v":20.230390461756166},19.005916738257344,27.572656644185393,23.348824169658975,13.446423852949659,16.890380263057398,32.237376460112877,{"$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,133000,63521.251292712433,16283.901350560327,35174.814944973055,13240.744602363242,3971.1956677064818,808.09214168445851,0,0,0,0,0]
[585,"Customer Cost per Cust/Mo",null,null,"576/(581*12)",{"$f":"F576/(F581*12)","v":15.443866989192394},12.789607010728803,20.645927919283412,36.359511765748124,734.73393991184969,20.214309694085966,816.8326429663291,{"$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","",5407000]
[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$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Functional Cost Summary by Classification at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,null,"D","NCP-w/o DA","",90.27,"D03",null,4880898.9000000004,2588867.1780046979,663665.41713841364,1433582.0225549804,0,161849.74181607866,32934.540485829966,0,0,0,0,0]
[588,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,null,"D","DA Sch 25 ","",3.95,"D04",null,213576.5,0,0,0,213576.5,0,0,0,0,0,0,0]
[589,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,null,"D","DA Street and Area Lights","",5.0199999999999996,"D07",null,271431.39999999997,0,0,0,0,0,271431.39999999997,0,0,0,0,0]
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[592,{"$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$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,null,"D","NCP-Secondary","",0.76,"D06",null,41093.199999999997,22476.582989298302,5761.9529314499896,11163.544069941665,0,1405.1818434846698,285.93816582536886,0,0,0,0,0]
[595,"     Production Energy",null,null,394,{"$f":"SUM(G595:Q595)","v":283651972.50000006},{"$f":"G394","v":119019760.41153044},31406400.678229824,70899876.549060792,54433743.55490607,6727073.1552843908,1165118.1509885336,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"     Production Demand",null,null,395,171283027.50000003,{"$f":"G395","v":84663271.888369605},17559851.960869569,38033997.751956537,27485674.761847831,3237382.8854347887,302848.25152174191,0,0,0,0,0,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","",4104000]
[597,"     Transmission Energy",null,null,396,159652163.00000003,{"$f":"G396","v":66989705.807325564},17676943.178401694,39905658.147646159,30637773.543873608,3786301.1155347731,655781.20721822593,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"     Transmission Demand",null,null,397,96405837.00000006,{"$f":"G397","v":47652319.723020107},9883479.1198662277,21407254.654775914,15470181.252638798,1822145.552394653,170456.69730435032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,601,null,"D","NCP-w/o DA","",95.34,"D03",null,3912753.6,2075355.2938086304,532024.79774859292,1149225.4469043151,0,129746.21538461538,26401.846153846156,0,0,0,0,0]
[599,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,null,"D","DA Sch 25 ","",4.24,"D04",null,174009.60000000001,0,0,0,174009.60000000001,0,0,0,0,0,0,0]
[600,"     Distribution Demand",null,null,399,484271371.433797,{"$f":"G399","v":245671612.21491137},62978801.842332244,132318019.6374386,17455021.733345989,15358797.603192864,10489118.402575998,0,0,0,0,0,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,400,86055628.566203028,{"$f":"G400","v":52363660.057065845},9941832.405935457,1317967.1425224547,23933.073527561006,994910.01776219439,21413325.869389512,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"     Common Energy",null,null,401,83151829.329065233,{"$f":"G401","v":34890329.572834723},9206703.7151929028,20784112.242540382,15957108.684750455,1972023.793700079,341551.32004667976,0,0,0,0,0,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,402,124428459.59321189,{"$f":"G402","v":62517661.638822518},14811859.295759376,31452163.542492021,10743575.176944699,3305871.3616108345,1597328.5775824504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"     Common Customer",null,null,403,34228711.078304835,{"$f":"G403","v":25734935.128154758},4141279.2491515074,353305.29312759999,160912.20074103263,353675.4514696119,3484603.7556603239,0,0,0,0,0,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,{"$f":"SUM(F595:F604)","v":1523129000.0005825},{"$f":"SUM(G595:G604)","v":739503256.44203496},{"$f":"SUM(H595:H604)","v":177607151.44573882},356472354.96156043,172367923.98257607,37558180.936384194,39620132.232287809,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,608,null,"D","NCP-Secondary","",0.42,"D06",null,17236.8,9427.9434473328183,2416.8872292451592,4682.6184484238393,0,589.41232125452768,119.93855374365388,0,0,0,0,0]
[606,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,609,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"     Production Energy",null,null,"595 x  E1216",{"$f":"SUM(G607:Q607)","v":21273772.232401196},{"$f":"G595*$E$1216","v":8926429.2852744367},{"$f":"H595*$E$1216","v":2355466.1325973738},5317459.3207176877,4082506.6433973354,504527.50543175073,87383.344982614173,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,366,"Underground Conduit Depr Exp",null,null,"X07","",1837000]
[608,"     Production Demand",null,null,"596 x  E1216",12846151.155571857,{"$f":"G596*$E$1216","v":6349707.8716878304},1316981.1151241781,2852532.9759967821,2061413.4264037551,242802.28170743099,22713.484651880874,0,0,0,0,0,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",11973841.472483292,5024198.2479448747,1325762.9045481631,2992906.6762160077,2297819.4381505819,283970.90570266818,49183.299920996069,0,0,0,0,0,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","",74.37,"D03",null,1366176.9,724630.97642899456,185761.75839728309,401263.51387239201,0,45302.183689994214,9218.4676113360329,0,0,0,0,0]
[610,"     Transmission Demand",null,null,"598 x  E1216",7230395.0511466879,3573902.8613068745,741256.55396148236,1605534.6121265313,1160256.7380792699,136660.10891543052,12784.176757100124,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,613,null,"D","DA Sch 25 ","",3.84,"D04",null,70540.800000000003,0,0,0,70540.800000000003,0,0,0,0,0,0,0]
[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",36320138.244605921,18425262.042649169,4723382.228069311,9923792.8338723518,1309118.8945171719,1151903.0137323455,786679.23176557373,0,0,0,0,0,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",6454134.0054792697,3927251.2984513193,745633.02455644333,98846.951610080359,1794.9699082266859,74617.810421209564,1605989.9505319914,0,0,0,0,0,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":6236350.3495609611},{"$f":"G602*$E$1216","v":2616759.2557315906},690498.69853528228,1558799.2073648116,1196776.0796976378,147900.91059229706,25616.197639341393,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,617,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"     Common Demand",null,null,"603 x  E1216",{"$f":"SUM(G615:Q615)","v":9332079.3269453645},{"$f":"G603*$E$1216","v":4688796.9171680473},1110882.8830596597,2358898.327136463,805763.3770764661,247938.88706882481,119798.93543590439,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,618,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"     Common Customer",null,null,"604 x  E1216",{"$f":"SUM(G616:Q616)","v":2567138.1618491113},{"$f":"G604*$E$1216","v":1930108.7297462202},310594.10840944742,26497.740411441351,12068.343744654012,26525.502123050406,261343.73741429744,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,619,null,"D","NCP-Secondary","",21.79,"D06",null,400282.3,218940.8061454742,56126.263515436716,108742.30034330767,0,13687.651977171008,2785.2780186103796,0,0,0,0,0]
[617,null,null,null,null,{"$f":"SUM(F607:F616)","v":114234000.00004368},{"$f":"SUM(G607:G616)","v":55462416.509960368},{"$f":"SUM(H607:H616)","v":13320457.648861341},26735268.64545216,12927517.910975099,2816846.9256950081,2971492.3590996996,0,0,0,0,0,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","",7046000]
[619,"     Production Energy",null,null,"1200+E1227x(1200+607)",{"$f":"SUM(G619:Q619)","v":125855930.46965934},{"$f":"G1200+$E$1227*(G1200+G607)","v":52808878.989442192},13934970.186260751,31458162.81346688,24152165.710920721,2984791.6932634129,516961.07630539534,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"     Production Demand",null,null,"1201+E1227x(1201+608)",75998007.733483166,{"$f":"G1201+$E$1227*(G1201+G608)","v":37564959.503733084},7791278.4739923179,16875624.49985579,12195350.313450724,1436421.6534152422,134373.2890360126,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,null,"D","NCP-w/o DA","",76.7,"D03",null,5404282,2866473.69206553,734830.84598691855,1587306.2890152209,0,179205.03258145362,36466.140350877198,0,0,0,0,0]
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[622,"     Transmission Demand",null,null,"1203+E1227x(1203+610)",11131209.291699765,{"$f":"G1203+$E$1227*(G1203+G610)","v":5502031.4182006326},1141166.116460101,2471724.1127528902,1786217.8335078659,210388.54217556093,19681.268602715751,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,625,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[623,"     Distribution Energy",null,null,"1206+1209+E1227x(1206+1209+611)",0,{"$f":"G1206+G1209+$E$1227*(G1206+G1209+G611)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"     Distribution Demand",null,null,"1204+1207+E1227x(1204+1207+612)",54960361.963629439,{"$f":"G1204+G1207+$E$1227*(G1204+G1207+G612)","v":27725644.921594959},7107568.8465807652,15044614.066742333,2221399.6211569849,1733340.555424951,1127793.9521294511,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"     Distribution Customer",null,null,"1205+1208+1210+E1227x(1205+1208+1210+613)",25798371.317933571,{"$f":"G1205+G1208+G1210+$E$1227*(G1205+G1208+G1210+G613)","v":19087309.847130846},3519081.0019192016,440524.11403313751,97845.482414437211,343611.50094933651,2309999.3714866117,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,628,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"     Common Energy",null,null,"1211+E1227x(1211+614)",27463147.416829638,{"$f":"G1211+$E$1227*(G1211+G614)","v":11523477.862285547},3040763.6656158282,6864516.90901554,5270268.0348834107,651314.35582552839,112806.58920378232,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,629,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"     Common Demand",null,null,"1212+E1227x(1212+615)",35501156.153727263,{"$f":"G1212+$E$1227*(G1212+G615)","v":17733413.386858214},4144814.1709291465,8853681.7551979423,3420389.8121483326,909631.15084791952,439225.8777457134,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,630,null,"D","NCP-Secondary","",18.97,"D06",null,1336626.2,731089.07824093604,187417.31603629942,363113.25204020768,0,45705.928663766979,9300.6250187897913,0,0,0,0,0]
[628,"     Common Customer",null,null,"1213+E1227x(1213+616)",13521060.026544621,{"$f":"G1213+$E$1227*(G1213+G616)","v":10572219.689405661},1811737.5590892343,189423.76433063616,73368.039667547288,165357.08351614545,708953.89053539676,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[629,null,null,null,null,{"$f":"SUM(F619:F628)","v":388663000.0000003},{"$f":"SUM(G619:G628)","v":190252700.01606759},{"$f":"SUM(H619:H628)","v":44532394.966407895},86805858.532097355,52754502.993086614,8872030.3774792776,5445513.1148615936,0,0,0,0,0,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","",3627000]
[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,{"$f":"F631/(F631+F636)","v":0.62349999999999994},{"$f":"SUM(G631:Q631)","v":147129702.70206055},{"$f":"G607+G619","v":61735308.274716631},16290436.318858124,36775622.134184569,28234672.354318056,3489319.1986951637,604344.4212880095,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,634,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[632,"     Transmission Energy",null,null,{"$f":"F632/(F632+F637)","v":0.62350000000000005},{"$f":"SUM(G632:Q632)","v":30407597.098976798},{"$f":"G609+G621","v":12758962.645361349},3366777.8501087073,7600493.1729182117,5835317.5830871724,721144.7477638477,124901.09973751115,0,0,0,0,0,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,{"$f":"SUM(G633:Q633)","v":0},{"$f":"G611+G623","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,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,{"$f":"SUM(G634:Q634)","v":33699497.766390592},{"$f":"G614+G626","v":14140237.118017137},3731262.3641511104,8423316.1163803525,6467044.1145810485,799215.26641782548,138422.78684312373,0,0,0,0,0,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,{"$f":"SUM(F631:F634)","v":211236797.56742793},{"$f":"SUM(G631:G634)","v":88634508.038095117},23388476.533117939,52799431.423483133,40537034.051986277,5009679.2128768368,867668.30786864436,0,0,0,0,0,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,{"$f":"F636/(F631+F636)","v":0.37650000000000011},88844158.889055043,{"$f":"G608+G620","v":43914667.375420913},9108259.5891164951,19728157.475852571,14256763.739854479,1679223.9351226732,157086.77368789347,0,0,0,0,0,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,{"$f":"F637/(F632+F637)","v":0.3765},18361604.342846453,{"$f":"G610+G622","v":9075934.2795075066},1882422.6704215833,4077258.7248794213,2946474.571587136,347048.65109099145,32465.445359815873,0,0,0,0,0,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,91280500.208235368,{"$f":"G612+G624","v":46150906.964244127},11830951.074650075,24968406.900614686,3530518.5156741571,2885243.5691572968,1914473.1838950249,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,641,null,"D","NCP-Secondary","",100,"D06",null,3627000,1983845.6606490843,508565.97399007896,985325.41495134041,0,124025.25348035437,25237.696929141875,0,0,0,0,0]
[639,"     Common Demand",null,null,null,{"$f":"SUM(G639:Q639)","v":44833235.480672628},{"$f":"G615+G627","v":22422210.304026261},5255697.053988806,11212580.082334405,4226153.1892247982,1157570.0379167444,559024.81318161776,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[640,"Total Demand",null,null,null,{"$f":"SUM(F636:F639)","v":243319498.92080948},{"$f":"SUM(G636:G639)","v":121563718.9231988},28077330.388176963,59986403.183681086,24959910.016340572,6069086.193287706,2663050.2161243521,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,643,369,"Services Depr Exp",null,null,"X10","",2838000]
[641,"     Distribution Customer",null,null,null,32252505.323412843,{"$f":"G613+G625","v":23014561.145582166},4264714.0264756447,539371.06564321788,99640.452322663899,418229.31137054606,3915989.3220186029,0,0,0,0,0,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,{"$f":"SUM(G642:Q642)","v":16088198.188393731},{"$f":"G616+G628","v":12502328.419151882},{"$f":"H616+H628","v":2122331.6674986817},215921.50474207749,85436.383412201307,191882.58563919587,970297.62794969417,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,645,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[643,"Total Customer",null,null,null,{"$f":"SUM(F641:F642)","v":48340703.511806577},{"$f":"SUM(G641:G642)","v":35516889.564734049},6387045.6939743264,755292.57038529543,185076.83573486522,610111.89700974198,4886286.949968297,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,646,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[644,"     Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F635+F640+F643","v":502897000.00004399},{"$f":"G635+G640+G643","v":245715116.52602798},57852852.615269221,113541127.17754951,65682020.904061712,11688877.303174283,8417005.4739612937,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,647,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,648,null,"D","Avg Customers-Secondary","",100,"C02",null,2838000,2426568.3941701003,361750.16772097751,21552.615496603477,0,28128.822612318734,0,0,0,0,0,0]
[646,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G646:Q646)","v":5658613.7089999998},{"$f":"G445","v":2361885.986},623243.88300000003,1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,0,0,0,0,0,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":1005537},{"$f":"G446","v":451201},115667,249852,154869,28208,5740,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,650,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[648,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G648:Q648)","v":245916.33333333334},{"$f":"G447","v":209864.25},31286.333333333332,1903,21,2432.75,409,0,0,0,0,0,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)",{"$f":"F635/(F646*1000)","v":3.73301321543573E-2},3.7527005352279152E-2,3.7527005352281873E-2,3.7460773171740167E-2,3.6605323664218731E-2,3.7527005352299171E-2,3.7527005352308684E-2,{"$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)",{"$f":"F640/(F647*12)","v":20.164971463076402},22.451878232243651,20.228565903395786,20.007312056631221,13.430657532247993,17.929565469865835,38.662169223640419,{"$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","",971000]
[652,"Customer Cost per Cust/Mo",null,null,"643/(648*12)",{"$f":"F643/(F648*12)","v":16.381148436597872},{"$f":"G643/(G648*12)","v":14.103120455538143},17.012342167438195,33.074644000056729,734.4318878367668,20.899253143210426,995.5759881760996,{"$f":"M643/(M648*12+0.0000001)","v":0},{"$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$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Summed Allocator Report",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[655,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Composition of Summed Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,658,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[656,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,659,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[657,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,660,null,"D","Wt Customers-Meters","",100,"C04",null,971000,665459.57322837005,220237.29082916587,54247.745459285034,1356.4179780019699,29698.972505176898,0,0,0,0,0,0]
[658,{"$f":"$B$6","v":" "},"DB Query",{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,661,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[659,{"$f":"$B$7","v":" "},"Criteria","Factor","Database",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[660,{"$f":"$B$8","v":"Description"},"Name","Name","Query Ref",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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":""},{"$f":"SUM(G662:Q662)","v":947710000.00000119},{"$f":"SUM(G663:G666)+0.0000001","v":424307750.64775902},102005357.44359286,226928510.6967307,170652624.95295125,20757722.827107172,3058033.4318595976,9.9999999999999995E-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","",4000]
[663,"     Energy","From Ln","S01E","E*",{"$f":"SUM(G663:Q663)","v":590897184.99999988},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1A)","v":247939193.81804317},65425082.675030887,147696972.10438946,113395107.22283411,14013682.174364598,2427147.0053377585,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,666,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"     Demand",872,"S01D","D*",{"$f":"SUM(G664:Q664)","v":356812815.00000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1B)","v":176368556.82971573},36580274.76856187,79231538.59234114,57257517.730117053,6744040.6527424753,630886.42652173911,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,667,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"     Customer","To Line","S01C","C*",{"$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$660),Crit1D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670,null,"D","Avg Customers-Secondary","",100,"C02",null,4000,3420.1104921354477,509.86633928256163,30.377188860610964,0,39.645979721379469,0,0,0,0,0,0]
[668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,671,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"Transmission Plant","Crit_2","S02T",{"$f":"IF(ROUND(SUM(F670:F673),0)=ROUND(F669,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G669:Q669)","v":446138000.00000119},{"$f":"SUM(G670:G673)+0.0000001","v":199744448.46893033},48019400.617456481,106827438.67345294,80335356.587204769,9771775.0647771917,1439580.5881789022,9.9999999999999995E-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*",{"$f":"SUM(G670:Q670)","v":278167043.00000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2A)","v":116718295.73560916},30799100.499596849,69528897.807038128,53381167.599983923,6596992.8964627087,1142588.4613092372,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,673,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"     Demand",895,"S02D","D*",{"$f":"SUM(G671:Q671)","v":167970957},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2B)","v":83026152.733321086},17220300.117859535,37298540.866414711,26954188.987220734,3174782.1683143815,296992.12686956523,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,674,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"     Customer","To Line","S02C","C*",{"$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":""},{"$f":"SUM(G676:Q676)","v":1016978000.0000013},{"$f":"SUM(G677:G680)+0.0000001","v":537562364.62139368},129711804.54688509,233690762.43757349,30656649.280737162,28740899.859619338,56615519.253791772,9.9999999999999995E-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":845665999.99999988},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3B)","v":429548088.33642071},110116198.17688522,231336378.98684707,30617503.141707659,26854312.104347631,17193519.253791671,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,681,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"     Customer","To Line","S03C","C*",{"$f":"SUM(G679:Q679)","v":171312000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3C)","v":108014276.28497289},19595606.369999766,2354383.4507263363,39146.139029401857,1886587.7552716052,39422000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"     Revenue",1089,"S03R","R*",{"$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":""},{"$f":"SUM(G683:Q683)","v":242578999.99999616},{"$f":"SUM(G684:G687)+0.0000001","v":129818207.50954713},28348837.229738336,48658362.085246995,25634554.92743196,5352872.8704638015,4766165.377567512,9.9999999999999995E-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,{"$f":"SUM(G684:Q684)","v":79630691.308442235},{"$f":"G$861*S05E/S05T+G$862*S21E/S21T+G$863*S22E/S22T+G$864*S23E/S23T","v":33412867.59758177},8816837.6742642131,19903990.56112659,15281390.753535515,1888516.6957113936,327088.0262227655,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,687,373,"Street Lights & Signal Systems Depr Exp",null,null,"X12","",1353000]
[685,"     Demand",null,"S04D",null,{"$f":"SUM(G685:Q685)","v":112459943.88802615},{"$f":"G$861*S05D/S05T+G$862*S21D/S21T+G$863*S22D/S22T+G$864*S23D/S23T","v":56466522.081906654},13312068.334442753,28287550.843080275,10046867.357612874,2953085.5702488627,1393849.7007347152,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"     Customer",null,"S04C",null,{"$f":"SUM(G686:Q686)","v":50488364.803526759},{"$f":"G$861*S05C/S05T+G$862*S21C/S21T+G$863*S22C/S22T+G$864*S23C/S23T","v":39938817.830058604},6219931.2210312709,466820.68104003172,306296.81628347014,511270.60450344568,3045227.6506099314,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,689,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"     Revenue",null,"S04R",null,{"$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":""},{"$f":"SUM(G690:Q690)","v":2410826000},{"$f":"SUM(G691:G694)+0.0000001","v":1161614563.7380826},279736562.60793424,567446711.80775702,281644630.82089299,59270397.751503497,61113133.273830064,9.9999999999999995E-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,{"$f":"SUM(G691:Q691)","v":869064228.00000012},{"$f":"S01E+S02E+S03E","v":364657489.55365235},96224183.174627736,217225869.91142759,166776274.82281804,20610675.070827305,3569735.4666469954,0,0,0,0,0,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,1353000,0,0,0,0,0,1353000,0,0,0,0,0]
[692,"     Demand",null,"S05D",null,{"$f":"SUM(G692:Q692)","v":1370449772},{"$f":"S01D+S02D+S03D","v":688942797.89945745},163916773.06330663,347866458.44560289,114829209.85904545,36773134.925404489,18121397.807182975,0,0,0,0,0,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,{"$f":"SUM(G693:Q693)","v":171312000},{"$f":"S01C+S02C+S03C","v":108014276.28497289},19595606.369999766,2354383.4507263363,39146.139029401857,1886587.7552716052,39422000,0,0,0,0,0,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,"",29283000,29283000.000000004,15353117.886034474,3724795.0895188856,6694230.4059287533,906300.56911025406,824187.44027302135,1780368.6091346114,0,0,0,0,0]
[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":2653404999.9999957},{"$f":"SUM(G698:G701)+0.0000001","v":1291432771.2476296},308085399.83767247,616105073.89300382,307279185.74832487,64623270.621967204,65879298.651397482,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700,null,"General Plant Depreciation Expense"]
[698,"     Energy",null,"S06E",null,{"$f":"SUM(G698:Q698)","v":948694919.30844223},{"$f":"S01E+S02E+S03E+S04E","v":398070357.15123409},105041020.84889194,237129860.47255418,182057665.57635355,22499191.766538698,3896823.4928697608,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701,"303.1X","Computer Software Amort Exp",null,null,"M04",null,12854000]
[699,"     Demand",null,"S06D",null,{"$f":"SUM(G699:Q699)","v":1482909715.888026},{"$f":"S01D+S02D+S03D+S04D","v":745409319.98136413},177228841.39774939,376154009.28868318,124876077.21665832,39726220.495653354,19515247.507917691,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,702,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"     Customer",null,"S06C",null,{"$f":"SUM(G700:Q700)","v":221800364.80352676},{"$f":"S01C+S02C+S03C+S04C","v":147953094.11503148},25815537.591031037,2821204.1317663682,345442.95531287201,2397858.359775051,42467227.650609933,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"     Revenue",null,"S06R",null,{"$f":"SUM(G701:Q701)","v":0},{"$f":"S01R+S02R+S03R+S04R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,704,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,705,null,"O","P/T/D/G Plant",null,100,"S06",null,12854000,6256141.3887503203,1492470.8928766821,2984623.3876173012,1488565.3164929505,313057.19276732189,319141.82149542676,0,0,0,0,0]
[703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,706,389,"Land & Land Rights Depr Exp",null,null,"M02",null,14000]
[704,"Rate Base",null,"S07T",{"$f":"IF(ROUND(SUM(F705:F708),0)=ROUND(F704,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G704:Q704)","v":1523129000.0005829},{"$f":"SUM(G705:G708)+0.0000001","v":739503256.4420352},177607151.44573888,356472354.96156067,172367923.98257616,37558180.936384276,39620132.232287921,9.9999999999999995E-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,{"$f":"SUM(G705:Q705)","v":526455964.82906538},{"$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$879*S23E/S23T","v":220899795.79169071},{"$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$879*S23E/S23T","v":58290047.571824424},131589646.93924743,101028625.78353016,12485398.064519243,2162450.6782534379,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"     Demand",null,"S07D",null,{"$f":"SUM(G706:Q706)","v":876388695.52700913},{"$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$879*S23D/S23T","v":440504865.46512383},{"$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$879*S23D/S23T","v":105233992.21882741},223211435.58666304,71154452.924777314,23724197.402633127,12559751.928984549,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,709,null,"O","Labor O&M excl A&G",null,100,"S22",null,14000,7619.6183711582789,1639.832744299772,2729.155356741624,1440.3561930334756,303.86722798343851,267.17010678341171,0,0,0,0,0]
[707,"     Customer",null,"S07C",null,{"$f":"SUM(G707:Q707)","v":120284339.64450787},{"$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$879*S23C/S23T","v":78098595.185220629},{"$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$879*S23C/S23T","v":14083111.655086966},1671272.4356500548,184845.27426859364,1348585.4692318065,24897929.625049833,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[708,"     Revenue",null,"S07R",null,{"$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$879*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,390,"Structures & Improvements Depr Exp",null,null,"M02",null,1363000]
[709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,712,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[711,"Account 361","Crit_4","S08T",{"$f":"IF(ROUND(SUM(F712:F715),0)=ROUND(F711,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G711:Q711)","v":14851000.000001103},{"$f":"SUM(G712:G715)+0.0000001","v":7138425.6487531308},1829961.1027332873,3952894.4421494794,1392629.4073519378,446277.18178831739,90812.217224446576,9.9999999999999995E-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,1363000,741824.2742777667,159649.43074861352,265702.76794563094,140228.96365033052,29583.645124387618,26010.918253270724,0,0,0,0,0]
[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":14851000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4B)","v":7138425.6487530312},1829961.1027331874,3952894.4421493793,1392629.407351838,446277.18178821739,90812.217224346576,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,716,391,"Office Furniture & Equipment Depr Exp",null,null,"M02",null,8735000]
[714,"     Customer","To Line","S08C","C*",{"$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$660),Crit4D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,718,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,719,null,"O","Labor O&M excl A&G",null,100,"S22",null,8735000,4754097.6051476831,1023138.5015327507,1702798.0029384347,898679.38186767208,189591.44545966681,166695.06305379292,0,0,0,0,0]
[717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[718,"Account 362","Crit_5","S09T",{"$f":"IF(ROUND(SUM(F719:F722),0)=ROUND(F718,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G718:Q718)","v":83107000.000001118},{"$f":"SUM(G719:G722)+0.0000001","v":41379995.961892679},10607910.871040346,22914121.979053307,5091573.6048652474,2586977.7019401798,526419.88120883727,9.9999999999999995E-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,2000]
[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":83106999.999999985},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5B)","v":41379995.961892582},10607910.871040246,22914121.979053207,5091573.6048651477,2586977.7019400797,526419.88120873726,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[721,"     Customer","To Line","S09C","C*",{"$f":"SUM(G721:Q721)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,724,null,"O","Labor O&M excl A&G",null,100,"S22",null,2000,1088.5169101654683,234.26182061425317,389.87933667737485,205.76517043335366,43.409603997634072,38.167158111915953,0,0,0,0,0]
[722,"     Revenue",967,"S09R","R*",{"$f":"SUM(G722:Q722)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,725,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,393,"Stores Equipment Depr Exp",null,null,"M01",null,106000]
[724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,727,null,"O","P/T/D Plant",null,100,"S05",null,106000,51074.255776334234,12299.550293733775,24949.685896710194,12383.4448720126,2606.0205762088849,2687.0425850003189,0,0,0,0,0]
[725,"Account 364/365","Crit_6","S10T",{"$f":"IF(ROUND(SUM(F726:F729),0)=ROUND(F725,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G725:Q725)","v":381808000.00000113},{"$f":"SUM(G726:G729)+0.0000001","v":188105327.09104317},48221477.498143233,104088234.33494207,15511088.7000001,11759892.080434637,14121980.295437362,9.9999999999999995E-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":381808000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6B)","v":188105327.09104308},48221477.498143137,104088234.33494197,15511088.699999999,11759892.080434537,14121980.295437261,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[728,"     Customer","To Line","S10C","C*",{"$f":"SUM(G728:Q728)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,"M03",null,450000]
[729,"     Revenue",1000,"S10R","R*",{"$f":"SUM(G729:Q729)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,732,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,733,null,"O","Labor P/T/D Total","",100,"S21",null,450000,215187.72052537496,51811.997044671705,106114.01384921446,55605.979809928336,10934.595275154206,10345.693495656338,0,0,0,0,0]
[731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,734,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[732,"Account 366/367","Crit_7","S11T",{"$f":"IF(ROUND(SUM(F733:F736),0)=ROUND(F732,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G732:Q732)","v":189794000.00000104},{"$f":"SUM(G733:G736)+0.0000001","v":97112797.171116456},24895215.015905466,52592596.134617612,7886703.0000000997,6071258.2254979378,1235430.452863032,9.9999999999999995E-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$660),Crit7A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,736,395,"Laboratory Equipment Depr Exp",null,null,"M03",null,130000]
[734,"     Demand",1001,"S11D","D*",{"$f":"SUM(G734:Q734)","v":189794000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7B)","v":97112797.171116352},24895215.015905365,52592596.134617515,7886703,6071258.2254978381,1235430.4528629321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[735,"     Customer","To Line","S11C","C*",{"$f":"SUM(G735:Q735)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,738,null,"O","Labor P/T/D Total","",100,"S21",null,130000,62165.341485108322,14967.910257349604,30655.159556439736,16063.949722868187,3158.8830794889927,2988.7558987451644,0,0,0,0,0]
[736,"     Revenue",1022,"S11R","R*",{"$f":"SUM(G736:Q736)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,740,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,741,396,"Power Operated Equipment Depr Exp",null,null,"M03",null,9000]
[739,"Account 368","Crit_8","S12T",{"$f":"IF(ROUND(SUM(F740:F743),0)=ROUND(F739,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G739:Q739)","v":168718000.00000101},{"$f":"SUM(G740:G743)+0.0000001","v":92283008.594814599},23657081.334342021,45834610.796735764,9.9999999999999995E-8,5769311.4741380727,1173987.7999700361,9.9999999999999995E-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$660),Crit8A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,743,null,"O","Labor P/T/D Total","",100,"S21",null,9000,4303.7544105074994,1036.2399408934341,2122.2802769842892,1112.1195961985668,218.69190550308412,206.91386991312677,0,0,0,0,0]
[741,"     Demand",1023,"S12D","D*",{"$f":"SUM(G741:Q741)","v":168718000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8B)","v":92283008.594814494},23657081.334341921,45834610.796735667,0,5769311.474137973,1173987.7999699363,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[742,"     Customer","To Line","S12C","C*",{"$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$660),Crit8D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,746,397,"Communication Equipment Depr Exp",null,null,"M02",null,2341000]
[744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,748,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"Account 369","Crit_9","S13T",{"$f":"IF(ROUND(SUM(F747:F750),0)=ROUND(F746,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G746:Q746)","v":103648000.00000113},{"$f":"SUM(G747:G750)+0.0000001","v":88621903.072213829},13211656.583489837,787133.71775625134,9.9999999999999995E-8,1027306.6265404847,9.9999999999999995E-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,2341000,1274109.0433486807,274203.46102898329,456353.76358086726,240848.13199224047,50810.941479230678,44674.658569997628,0,0,0,0,0]
[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$660),Crit9B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,751,398,"Miscellaneous Equipment Depr Exp",null,null,"M02",null,100000]
[749,"     Customer","To Line","S13C","C*",{"$f":"SUM(G749:Q749)","v":103647999.99999999},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9C)","v":88621903.072213724},13211656.583489737,787133.71775615134,0,1027306.6265403847,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,752,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"     Revenue",1044,"S13R","R*",{"$f":"SUM(G750:Q750)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,753,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754,null,"O","Labor O&M excl A&G",null,100,"S22",null,100000,54425.845508273422,11713.091030712658,19493.966833868741,10288.258521667683,2170.4801998817034,1908.3579055957978,0,0,0,0,0]
[752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,755,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[753,"Account 370","Crit_10","S14T",{"$f":"IF(ROUND(SUM(F754:F757),0)=ROUND(F753,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G753:Q753)","v":28023000.000001099},{"$f":"SUM(G754:G757)+0.0000001","v":19205122.163314842},6356034.6044344101,1565586.5818801664,39146.139029501857,857110.51134157507,9.9999999999999995E-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,26104000,26104000,13422037.364511374,3043165.1693193051,5595932.0631888714,2865421.6678893366,602479.17269882478,574964.56239229406,0,0,0,0,0]
[754,"     Energy","From Ln","S14E","E*",{"$f":"SUM(G754:Q754)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,null,"Total Depreciation Expense",null,"",null,null,84758000,84758000,41925109.291629434,9929264.1951433513,19323028.311699927,9060511.2626436464,2069980.577322715,2450106.36156093,0,0,0,0,0]
[755,"     Demand",1045,"S14D","D*",{"$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":28022999.999999996},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10C)","v":19205122.163314741},6356034.6044343105,1565586.5818800665,39146.139029401857,857110.51134147507,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,759,"Amortization"]
[757,"     Revenue",1055,"S14R","R*",{"$f":"SUM(G757:Q757)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,760,"  Amortization of Misc Intangible Plant 303000",null,null,null,"Manual Input",null,490000]
[758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,762,null,"T","Transmission Plant","",166,"S02",null,166000,74321.349998974329,17867.163304846836,39748.586356224252,29891.354678319207,3635.9033768766535,535.64228475870959,0,0,0,0,0]
[760,"Account 373","Crit_11","S15T",{"$f":"IF(ROUND(SUM(F761:F764),0)=ROUND(F760,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G760:Q760)","v":39422000.00000108},{"$f":"SUM(G761:G764)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,39422000.000000097,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,763,null,"D","Distribution Plant",null,28,"S03",null,28000,14800.463932748809,3571.2970460646929,6434.1031450553064,844.05580048008676,791.31032929850858,1558.7697463525926,0,0,0,0,0]
[761,"     Energy","From Ln","S15E","E*",{"$f":"SUM(G761:Q761)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,764,null,"O","P/T/D/G Plant",null,296,"S06",null,296000,144065.49331492881,34368.397719892477,68729.463414868602,34278.460687872517,7209.0344685799973,7349.1503938576561,0,0,0,0,0]
[762,"     Demand",1078,"S15D","D*",{"$f":"SUM(G762:Q762)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,765,"  Amortization of Hydro Relicensing Costs 302000 & 182xxx",null,null,null,"P01","",1566000]
[763,"     Customer","To Line","S15C","C*",{"$f":"SUM(G763:Q763)","v":39422000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11C)","v":0},0,0,0,0,39422000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766,null,"P","Coincident Peak","",37.65,"D01",null,589599,291432.14695986622,60445.400267558522,130922.52844816055,94612.563722408027,11143.88121070234,1042.4793913043477,0,0,0,0,0]
[764,"     Revenue",1088,"S15R","R*",{"$f":"SUM(G764:Q764)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767,null,"P","Generation Level Consumption","",62.35,"E02",null,976401,409695.76929551823,108108.68247575563,244055.09946658145,187374.55330318157,23156.26751332682,4010.6279456362495,0,0,0,0,0]
[765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,768,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[767,"Distribution Operating Expense subtotal",null,"S16T",{"$f":"IF(ROUND(SUM(F768:F771),0)=ROUND(F767,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G767:Q767)","v":5313000.0000010626},{"$f":"SUM(G768:G771)+0.0000001","v":3077626.8522550263},821586.58063412399,1010938.0805308819,176063.04163206177,154632.44683749208,72152.998110977467,9.9999999999999995E-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","",0]
[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$904*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,771,null,"P","Coincident Peak","",37.65,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[769,"     Demand",null,"S16D",null,{"$f":"SUM(G769:Q769)","v":3390999.9999999907},{"$f":"G898+G$899*S09D/S09T+G$900*S10D/S10T+G$901*S11D/S11T+G$902*S13D/S13T+G$903*S14D/S14T+G$904*S15D/S15T","v":1687661.8672854456},432638.19274182711,926012.066642044,174026.31927158913,105508.55594820753,65152.998110877488,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,772,null,"P","Generation Level Consumption","",62.35,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[770,"     Customer",null,"S16C",null,{"$f":"SUM(G770:Q770)","v":1921999.9999999723},{"$f":"G$899*S09C/S09T+G$900*S10C/S10T+G$901*S11C/S11T+G$902*S13C/S13T+G$903*S14C/S14T+G$904*S15C/S15T","v":1389964.9849694804},388948.38789219683,84926.013888737914,2036.7223603726263,49123.890889184542,6999.9999999999827,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[771,"     Revenue",null,"S16R",null,{"$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$904*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,774,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,775,"  Amortization Colstrip Common AFUDC / Deferred CS2&Colstrip O&M",null,null,null,"P01","",32000]
[773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,776,null,"P","Coincident Peak","",37.65,"D01",null,12048,5955.1907424749161,1235.1550501672241,2675.3007090301003,1933.3346354515049,227.71660200668896,21.302260869565217,0,0,0,0,0]
[774,"Distribution Maintenance Expense subtotal",null,"S17T",{"$f":"IF(ROUND(SUM(F775:F778),0)=ROUND(F774,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G774:Q774)","v":7309000.0000010701},{"$f":"SUM(G775:G778)+0.0000001","v":3501242.1752681662},898322.93614631356,1919883.9951087378,302911.40280510706,218705.33735140265,467934.15332084498,9.9999999999999995E-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","",62.35,"E02",null,19952,8371.8164862430294,2209.1173941406005,4987.0773837360193,3828.8542182003898,473.18043449965404,81.954083180306498,0,0,0,0,0]
[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":7031999.999999973},{"$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$914*S15D/S15T","v":3490962.1612635083},894920.71229200403,1919045.9763837263,302890.44887125836,218246.54786873044,205934.15332074562,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[777,"     Customer",null,"S17C",null,{"$f":"SUM(G777:Q777)","v":276999.99999999907},{"$f":"G$908*S08C/S08T+G$909*S09C/S09T+G$910*S10C/S10T+G$911*S11C/S11T+G$912*S12C/S12T+G$913*S14C/S14T+G$914*S15C/S15T","v":10280.014004557672},3402.2238542095129,838.01872491166205,20.953933748689572,458.7894825721952,261999.99999999936,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,"  Amortization of Kettle Falls Disallowance",null,null,null,null,null,-135000]
[778,"     Revenue",null,"S17R",null,{"$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$914*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,781,null,"P","Production Plant ","",100,"S01",null,-135000,-60442.061746153828,-14530.524374423634,-32325.657578857063,-24309.234226343931,-2956.9093727611344,-435.61270146039635,0,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782,null,"Total Amortization Expense",null,null,null,"",1953000,1953000,888200.16898460046,213274.68888400236,465226.5013447993,328453.94281956938,43680.384562529529,14164.313404499027,0,0,0,0,0]
[780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783,null,"Total Depreciation & Amortization Expense",null,null,null,"",86711000,86711000,42813309.460614033,10142538.884027354,19788254.813044727,9388965.2054632157,2113660.9618852446,2464270.6749654291,0,0,0,0,0]
[781,"Customer Accounting Expense subtotal",null,"S18T",{"$f":"IF(ROUND(SUM(F782:F785),0)=ROUND(F781,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G781:Q781)","v":9563000.0000011027},{"$f":"SUM(G782:G785)+0.0000001","v":8094390.7013453403},1206702.9311211505,73398.044234217974,83744.7437332353,93830.316400809665,10933.263165846129,9.9999999999999995E-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,{"$f":"SUM(G783:Q783)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,786,"  Amort of Transmission CNC/LiDAR/BPA Parallel Capacity",null,null,null,"Manual Input",null,0]
[784,"     Customer",null,"S18C",null,{"$f":"SUM(G784:Q784)","v":9563000.0000000019},{"$f":"G918","v":8094390.7013452407},1206702.9311210506,73398.044234117973,83744.743733135299,93830.316400709664,10933.263165746128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[785,"     Revenue",null,"S18R",null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0]
[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":88279999.999999955},{"$f":"SUM(G789:G792)+0.0000001","v":46080306.695885316},10488803.21533647,18065835.168788154,10749935.212054871,1966318.6720690506,928801.03586556553,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791,"  Amortization of Gain on Sale of Misc Property/Deferred Meter Retirement",null,null,null,"Manual Input",null,-94000]
[789,"     Energy",null,"S19E",null,{"$f":"SUM(G789:Q789)","v":34111061.499999978},{"$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$945*S18E/S18T","v":14312928.379558425},{"$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$945*S18E/S18T","v":3776831.3598761936},8526188.018337924,6546024.5444851583,808975.88722004904,140113.31052223075,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,792,null,"D","Distribution Plant","",-94,"S03",null,-94000,-49687.271774228146,-11989.354368931468,-21600.203415542815,-2833.6159016117199,-2656.5418197878503,-5233.0127198979899,0,0,0,0,0]
[790,"     Demand",null,"S19D",null,{"$f":"SUM(G790:Q790)","v":37664599.456120253},{"$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$945*S18D/S18T","v":18664846.755239129},{"$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$945*S18D/S18T","v":4286470.8371255426},9232924.685319623,4112773.8041807069,919686.20851768658,447897.16573756759,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,793,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[791,"     Customer",null,"S19C",null,{"$f":"SUM(G791:Q791)","v":16504339.043878593},{"$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$945*S18C/S18T","v":13102531.561087664},{"$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$945*S18C/S18T","v":2425501.0183346327},306722.46513050859,91136.86338890488,237656.57633121492,340790.55960566725,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,794,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[792,"     Revenue",null,"S19R",null,{"$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$945*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,795,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796,"  Misc Renewable Items /Solar Proj Offset/Renewable Power Revenue Offset",null,null,null,null,null,-6000]
[794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,null,"P","Production Plant ","",100,"S01",null,-6000,-2686.3138553846147,-645.80108330771714,-1436.6958923936472,-1080.4104100597303,-131.41819434493931,-19.360564509350951,0,0,0,0,0]
[795,"Production & Transmission Operating Expense",null,"S20T",{"$f":"IF(ROUND(SUM(F796:F799),0)=ROUND(F795,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G795:Q795)","v":205513000.00000098},{"$f":"SUM(G796:G799)+0.0000001","v":92012069.893609807},22120086.338969905,49209947.155582689,37006397.433767647,4501357.8957353439,663141.28233513236,9.9999999999999995E-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,"  BPA Residential Exchange Amortization",null,null,null,null,null,0]
[796,"     Energy",null,"S20E",null,{"$f":"SUM(G796:Q796)","v":128137355.49999994},{"$f":"G882+G$885*S01E/S01T","v":53766160.048039481},{"$f":"H882+H$885*S01E/S01T","v":14187573.219438035},32028413.573866874,24589978.654531766,3038897.8323539761,526332.17176981654,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,799,"  REC Revenue Amortization",null,null,null,null,null,0]
[797,"     Demand",null,"S20D",null,{"$f":"SUM(G797:Q797)","v":77375644.49999997},{"$f":"G883+G$885*S01D/S01T","v":38245909.845570222},{"$f":"H883+H$885*S01D/S01T","v":7932513.1195317684},17181533.581715714,12416418.779235782,1462460.0633812682,136809.11056521579,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,"  Open",null,null,null,null,null,0]
[798,"     Customer",null,"S20C",null,{"$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$885*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802,"  Open",null,null,null,null,null,0]
[800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803,null,"Total Other Income Items",null,"",null,null,-100000,-100000,-52373.58562961276,-12635.155452239185,-23036.899307936463,-3914.0263116714505,-2787.9600141327896,-5252.3732844073411,0,0,0,0,0]
[801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804,"Operating Expenses Before Income Tax Items",null,null,null,null,"",423045000,423045000,203893971.96044442,49016362.160533801,95855927.637170583,59332470.835174389,9582957.7978522126,5363309.6088246172,0,0,0,0,0]
[802,"Labor P/T/D Total",null,"S21T",{"$f":"IF(ROUND(SUM(F803:F806),0)=ROUND(F802,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G802:Q802)","v":25049516.00000108},{"$f":"SUM(G803:G806)+0.0000001","v":11978551.662897671},2884145.4421388893,5906899.3060892504,3095339.7354322672,608680.70955231844,575899.14389018435,9.9999999999999995E-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,{"$f":"SUM(G803:Q803)","v":9732498.9334999919},{"$f":"G$956*S01E/S01T+G$957*S02E/S02T+G$958*S03E/S03T","v":4083735.7169114854},1077597.8690081027,2432674.685169043,1867698.4560526388,230815.36057141743,39976.845787303057,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806,"Total Income Tax- State",null,null,null,"Sum",null,0]
[804,"     Demand",null,"S21D",null,{"$f":"SUM(G804:Q804)","v":13726820.717945743},{"$f":"G$956*S01D/S01T+G$957*S02D/S02T+G$958*S03D/S03T","v":6892178.0237150621},1624652.1910367296,3452370.1567468941,1227277.9070101406,360353.1784401497,169989.26099676784,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807,null,"R","Income Tax Allocator A ","",100,"R03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[805,"     Customer",null,"S21C",null,{"$f":"SUM(G805:Q805)","v":1590196.3485542447},{"$f":"G$956*S01C/S01T+G$957*S02C/S02T+G$958*S03C/S03T","v":1002637.9222710221},181895.38209395678,21854.464173213579,363.37236938773395,17512.170540651252,365933.03710601345,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,808,"Total Income Tax- Federal",null,null,null,"Sum",null,-26162000]
[806,"     Revenue",null,"S21R",null,{"$f":"SUM(G806:Q806)","v":0},{"$f":"G$956*S01R/S01T+G$957*S02R/S02T+G$958*S03R/S03T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,null,"R","Income Tax Allocator A ","",100,"R03",null,-26162000,-3467624.5820509531,-8122822.9241628191,-10840051.805448342,-2981600.9671577755,-480937.93736065278,-268961.78381945408,0,0,0,0,0]
[807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"Total Investment Tax Credit Amortization",null,null,null,"Sum",null,-326000]
[808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,null,"R","Income Tax Allocator A ","",100,"R03",null,-326000,-43209.449344415974,-101217.04278255023,-135075.94559193333,-37153.196058918846,-5992.8815679066129,-3351.4846542749801,0,0,0,0,0]
[809,"Labor O&M Excluding A&G",null,"S22T",{"$f":"IF(ROUND(SUM(F810:F813),0)=ROUND(F809,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G809:Q809)","v":30516550.000000767},{"$f":"SUM(G810:G813)+0.0000001","v":16608890.357455054},{"$f":"SUM(H810:H813)+0.0000001","v":3574431.280932988},{"$f":"SUM(I810:I813)+0.0000001","v":5948886.1358410148},3139621.5558940228,662355.675437044,582364.99444013846,9.9999999999999995E-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,40701000]
[810,"     Energy",null,"S22E",null,{"$f":"SUM(G810:Q810)","v":9732498.9334999919},{"$f":"G803+G962+G$964*S18E/S18T","v":4083735.7169114854},{"$f":"H803+H962+H$964*S18E/S18T","v":1077597.8690081027},2432674.685169043,1867698.4560526388,230815.36057141743,39976.845787303057,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813,null,"R","Income Tax Allocator A ","",100,"R03",null,40701000,5394686.4962180201,12636916.743228763,16864190.372813739,4638565.1312701106,748209.42544591113,418431.83102345391,0,0,0,0,0]
[811,"     Demand",null,"S22D",null,{"$f":"SUM(G811:Q811)","v":13726820.717945743},{"$f":"G804+G$964*S18D/S18T","v":6892178.0237150621},{"$f":"H804+H$964*S18D/S18T","v":1624652.1910367296},3452370.1567468941,1227277.9070101406,360353.1784401497,169989.26099676784,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814,null,"Total Income Tax Items",null,"",null,null,14213000,14213000,1883852.4648226509,4412876.7762833936,5889062.6217734627,1619810.9680534163,261278.60651735176,146118.56254972483,0,0,0,0,0]
[812,"     Customer",null,"S22C",null,{"$f":"SUM(G812:Q812)","v":7057230.3485539276},{"$f":"G805+G963+G$964*S18C/S18T","v":5632976.6168284062},{"$f":"H805+H963+H$964*S18C/S18T","v":872181.22088805528},63841.293924977945,44645.192831143373,71187.136425376812,372398.88765596756,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815]
[813,"     Revenue",null,"S22R",null,{"$f":"SUM(G813:Q813)","v":0},{"$f":"G806+G$964*S18R/S18T","v":0},{"$f":"H806+H$964*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816,"Total Operating Expenses",null,null,"",null,null,437258000,437258000,205777824.42526707,53429238.936817192,101744990.25894405,60952281.803227805,9844236.4043695647,5509428.1713743424,0,0,0,0,0]
[814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817]
[815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,818,"Operating Revenues"]
[816,"Corporate Cost Allocator",null,"S23T",{"$f":"IF(ROUND(SUM(F817:F820),0)=ROUND(F816,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G816:Q816)","v":1000.0000010999858},{"$f":"SUM(G817:G820)+0.0000001","v":598.53774922235868},120.38739805279111,161.81102726553237,85.945733120545427,19.78585968856639,13.532233250191849,9.9999999999999995E-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,-502897000]
[817,"     Energy",null,"S23E",null,{"$f":"SUM(G817:Q817)","v":267.14334414921245},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":112.09277529763794},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":29.578538907824488},66.773482849947129,51.265683646244526,6.3355555161495047,1.0973079314088663,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,820,null,"R","Direct Input","Alloc Wks Line 61",null,null,null,-502897000,-214393000,-75057000,-129541000,-65753000,-11132000,-7021000,0,0,0,0,0]
[818,"     Demand",null,"S23D",null,{"$f":"SUM(G818:Q818)","v":364.03605872839159},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":181.81242757746972},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":42.705562792837597},91.207073320643744,34.07645381413559,9.4305484135193201,4.8039928097856563,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Open","Open",null,null,"Sum",null,0]
[819,"     Customer",null,"S23C",null,{"$f":"SUM(G819:Q819)","v":368.82059712238186},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*G967","v":304.63254624725107},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*H967","v":48.103296252129027},3.8304709949415017,0.60359556016531279,4.0197556588975631,7.6309324089973263,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822,447,"From Sale of Electricity (Wholesale)",null,null,"Sum",null,-35563000]
[820,"     Revenue",null,"S23R",null,{"$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$823","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,823,null,"P","Production Plant ","",100,"S01",null,-35563000,-15922229.939840509,-3827770.654278724,-8515536.0035325456,-6403772.5688256985,-778937.54091484612,-114753.29260767464,0,0,0,0,0]
[821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824,"Open",0,null,null,null,null,0]
[822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,825,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,"",-538460000,-538460000,-230315229.9398405,-78884770.654278725,-138056536.00353256,-72156772.568825692,-11910937.540914847,-7135753.2926076744,0,0,0,0,0]
[823,"Net Production/Transmission/Distribution Plant",null,"S24T",{"$f":"IF(ROUND(SUM(F824:F827),0)=ROUND(F823,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G823:Q823)","v":1555472000.0000005},{"$f":"SUM(G824:G827)+0.0000001","v":751295662.50620282},181771316.54035985,367648152.87796414,173599177.35085148,38788140.634338088,42369550.090284206,9.9999999999999995E-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,{"$f":"SUM(G824:Q824)","v":526056926},{"$f":"G691+G889","v":220732359.95334452},{"$f":"H691+H889","v":58245865.35358534},131489905.68425684,100952048.92384876,12475934.483572191,2160811.6013923585,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827,null,"Other Operating Revenues"]
[825,"     Demand",null,"S24D",null,{"$f":"SUM(G825:Q825)","v":917612073.99999976},{"$f":"G692+G890","v":461446310.58107305},110608236.6056335,234500650.04295713,72617840.415337563,25036297.866106909,13402738.488891749,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828,451,"Miscellaneous Service Revenues",null,null,"Sum",null,-268000]
[826,"     Customer",null,"S24C",null,{"$f":"SUM(G826:Q826)","v":111802999.99999999},69116991.971785039,12917214.581140941,1657597.1507500468,29288.011665076519,1275908.2846588965,26806000,0,0,0,0,0,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,-268000,-141661.58335631003,-34182.41458376206,-61583.558674100794,-8078.8198045951158,-7573.970294714296,-14919.653286517672,0,0,0,0,0]
[827,"     Revenue",null,"S24R",null,{"$f":"SUM(G827:Q827)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,453,"Sales of Water and Water Power",null,null,"Sum",null,-305000]
[828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,831,null,"P","Production Plant ","",100,"S01",null,-305000,-136554.2876487179,-32828.221734808954,-73032.041196677063,-54920.862511369625,-6680.4248792010812,-984.16202922533989,0,0,0,0,0]
[829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,832,454,"Rent From Electric Property",null,null,"Manual Input",null,-1815000]
[830,"O&M Expense excluding Resource/Labor/A&G",null,"S25T",{"$f":"IF(ROUND(SUM(F831:F834),0)=ROUND(F830,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G830:Q830)","v":54878450.000000253},{"$f":"SUM(G831:G834)+0.0000001","v":28179747.092966262},6603849.2468464533,11426137.758021295,7090816.3173238933,1240772.7481845818,337126.83665728121,9.9999999999999995E-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,37,"S01",null,-37000,-16565.602108205123,-3982.4400137309221,-8859.624669760824,-6662.5308620350033,-810.41219846045908,-119.39014780766419,0,0,0,0,0]
[831,"     Energy",null,"S25E",null,{"$f":"SUM(G831:Q831)","v":22579765.066499989},{"$f":"S19E-S22E-G$969*S01E/S01T","v":9474421.082559092},{"$f":"S19E-S22E-H$969*S01E/S01T","v":2500067.7508026022},5643897.1377914306,4333130.9503228907,535500.35310077236,92747.791923203418,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,834,null,"T","Transmission Plant",null,14,"S02",null,-14000,-6268.0656625641004,-1506.8691943846729,-3352.2904155851779,-2520.9576234727042,-306.64245347152502,-45.174650521818883,0,0,0,0,0]
[832,"     Demand",null,"S25D",null,{"$f":"SUM(G832:Q832)","v":22851576.238174509},{"$f":"S19D-S22D-G$969*S01D/S01T","v":11235771.066147814},{"$f":"S19D-S22D-H$969*S01D/S01T","v":2550461.6985971741},5539359.449024234,2711193.6964431414,538802.95517787139,275987.37278427806,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835,null,"D","Distribution Plant","",1764,"S03",null,-1764000,-932429.22776317503,-224991.71390207566,-405348.49813848431,-53175.515430245468,-49852.550745806038,-98202.494020213344,0,0,0,0,0]
[833,"     Customer",null,"S25C",null,{"$f":"SUM(G833:Q833)","v":9447108.6953246631},{"$f":"S19C-S22C-G$969*S01C/S01T","v":7469554.944259258},{"$f":"S19C-S22C-H$969*S01C/S01T","v":1553319.7974465773},242881.17120553064,46491.670557761507,166469.43990583811,-31608.328050300304,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836,456,"Other Electric Revenues",null,null,"Manual Input",null,-10644000]
[834,"     Revenue",null,"S25R",null,{"$f":"SUM(G834:Q834)","v":0},{"$f":"S19R-S22R-G$969*S01R/S01T","v":0},{"$f":"S19R-S22R-H$969*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837,null,"P","Production Plant ",null,5,"S01",null,-5000,-2238.5948794871788,-538.16756942309758,-1197.2465769947059,-900.34200838310858,-109.51516195411608,-16.133803757792457,0,0,0,0,0]
[835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838,null,"T","Transmission Plant","",8886,"S02",null,-8886000,-3978430.8198246141,-956431.40437872894,-2127746.6166349924,-1600087.8172984605,-194630.34582485509,-28672.996038348756,0,0,0,0,0]
[836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,null,"D","Distribution Plant","",1753,"S03",null,-1753000,-926614.75978959515,-223588.70434826452,-402820.81476006971,-52843.922080056858,-49541.678830724479,-97590.120191289112,0,0,0,0,0]
[837,"Open",null,"S26T",{"$f":"IF(ROUND(SUM(F838:F841),0)=ROUND(F837,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G837:Q837)","v":1.1000000000000001E-6},{"$f":"SUM(G838:G841)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,840,449,"Provision for Rate Refund",null,null,"Manual Input",null,0]
[838,"     Energy",null,"S26E",null,{"$f":"SUM(G838:Q838)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,null,"P","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[839,"     Demand",null,"S26D",null,{"$f":"SUM(G839:Q839)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,842,null,"Total Other Operating Revenues",null,null,null,"",-13032000,-13032000,-6140762.9410326686,-1478049.9357251788,-3083940.6910666651,-1779190.7676186184,-309505.54038918711,-240550.1241676815,0,0,0,0,0]
[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,-551492000,-551492000,-236455992.88087317,-80362820.590003908,-141140476.69459921,-73935963.336444303,-12220443.081304034,-7376303.416775356,0,0,0,0,0]
[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,-114234000,-114234000,-30678168.455606103,-26933581.653186716,-39395486.435655162,-12983681.533216499,-2376206.6769344695,-1866875.2454010136,0,0,0,0,0]
[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,12417000]
[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","",7004,"S02",null,7004000,3135823.70718564,753865.13124787505,1677103.0050541847,1261199.0853430585,153408.83886532579,22600.232303915676,0,0,0,0,0]
[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,938,"S03",null,938000,495815.54174708511,119638.45104316721,215542.45535935278,28275.869316082906,26508.896031500037,52218.786502811854,0,0,0,0,0]
[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,4475,"S06",null,4475000,2178017.1708929269,519589.79660986096,1039068.745883571,518230.10668320785,108987.93664491718,111106.24328551693,0,0,0,0,0]
[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","",60849000]
[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","",37.65,"D01",null,22909648.5,11323981.296526756,2348685.9264882943,5087167.9013678934,3676296.2260183948,433010.2348595318,40506.914739130436,0,0,0,0,0]
[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","",62.35,"E02",null,37939351.5,15919270.667856315,4200705.759876918,9483083.4913422838,7280685.9476023596,899767.38308967033,155838.25023245221,0,0,0,0,0]
[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","",37.65,"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":242578999.99999997},{"$f":"SUM(G861:G864)","v":129818207.50954784},28348837.229739051,48658362.085247703,25634554.927432667,5352872.8704645112,4766165.3775682217,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863,null,"T","Generation Level Consumption","",62.35,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[861,"     Summed Allocators","From Line",null,"S05",{"$f":"SUM(G861:Q861)","v":2465000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13A)","v":1187717.3631006028},286022.56107597885,580197.88429613796,287973.50575010432,60602.270946744349,62486.414830431946,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,864,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[862,null,1091,null,"S21",{"$f":"SUM(G862:Q862)","v":31085000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13B)","v":14864689.5389584},3579057.6180747109,7330120.2677840702,3841137.5164258275,755337.54250704101,714657.51624994946,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865,"303.1X","Miscellaneous - Computer Software",null,null,"M04","",92850000]
[863,null,"To Line",null,"S22",{"$f":"SUM(G863:Q863)","v":209029000.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13C)","v":113765800.60748884},24483757.050588362,40748043.933167495,21505443.905256737,4536933.0570107261,3989021.4464878403,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,866,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[864,null,1142,null,"S23",{"$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":1523129000.0000005},{"$f":"SUM(G867:G879)","v":739503256.44193804},{"$f":"SUM(H867:H879)","v":177607151.44564176},356472354.96146345,172367923.98247907,37558180.93628715,39620132.232190795,0,0,0,0,0,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,92850000,45190814.372605205,10780762.595581137,21559225.263751861,10752550.928611362,2261347.4675934212,2305299.3718570382,0,0,0,0,0]
[867,"     Energy","From Line",null,"E*",558475808.5,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14A)","v":234335253.64716348},61835335.944470979,139593127.2019867,107173338.7699528,13244778.755191242,2293974.181234858,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,870,null,"Total Intangible Plant",null,"",null,null,166116000,166116000,78243722.756813928,18723247.660847254,39061190.862759143,23517238.163574465,3883030.7570843664,2687569.7989208652,0,0,0,0,0]
[868,"     Demand",848,null,"D*",937188191.50000024,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14B)","v":471122565.03904176},112615170.56917861,238847595.6793952,75759207.114409477,25406301.763648704,13437351.334326545,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,871]
[869,"     Customer","To Line",null,"C*",111802999.99999999,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14C)","v":69116991.971785039},12917214.581140941,1657597.1507500466,29288.011665076519,1275908.2846588965,26806000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,872,null,"Production Plant"]
[870,"     Summed Allocators",1472,null,"S01",-130765000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14D)","v":-58545971.88322819},-14074696.443122271,-31311589.728142548,-23546644.545243438,-2864150.0305859977,-421947.36967754614,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,873,"31X","Steam Production",null,null,"P01","",263500000]
[871,null,null,null,"S02",-53953000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14E)","v":-24155781.906594358},-5807150.9746168768,-12919008.91371908,-9715230.4756587744,-1181734.3065820851,-174093.42282883532,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,null,"P","Coincident Peak","",37.65,"D01",null,99207750,49037273.770066887,10170729.866220735,22029429.275919732,15919802.388795987,1875103.8946488295,175410.80434782608,0,0,0,0,0]
[872,null,null,null,"S03",-139116000.00000003,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14F)","v":-73535047.873867288},-17743734.280726284,-31967381.897411224,-4193630.9549852782,-3931568.848953262,-7744636.1440566899,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875,null,"P","Generation Level Consumption","",62.35,"E02",null,164292250,68936676.378907442,18190701.042376507,41065465.331701286,31528221.452993836,3896345.140333089,674840.65368783637,0,0,0,0,0]
[873,null,null,null,"S04",-45434000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14G)","v":-24314390.116163384},-5309614.8912146734,-9113501.2634281814,-4801241.5278032161,-1002569.9916179255,-892682.20977262931,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,876,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[874,null,null,null,"S05",{"$f":"SUM(G874:Q874)","v":1917000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14H)","v":923673.09738898801},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14H)","v":222436.20672724198},451212.71569805127,223953.43226083164,47129.636269739924,48594.911655147276,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,877,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[875,null,null,null,"S06",129143000.00000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14I)","v":62854898.659357607},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14I)","v":14994722.928175926},29986246.938467495,14955483.948020002,3145257.8999183332,3206389.626060673,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,"32X","Nuclear Production",null,null,"P01","",79626000]
[876,null,null,null,"S13",-2313000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14J)","v":-1977678.8920773228},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14J)","v":-294830.21069014125},-17565.609458648294,0,-22925.287773887681,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,879,null,"P","Coincident Peak","",37.65,"D01",null,29979189,14818375.564384615,3073451.7507692305,6656984.1955384621,4810740.7400769228,566630.0672307692,53006.682000000001,0,0,0,0,0]
[877,null,null,null,"S21",19258000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14K)","v":9209078.0486170463},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14K)","v":2217323.1979695279},4541208.1749070492,2379688.7981768888,467952.07957537705,442749.70075411058,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,880,null,"P","Generation Level Consumption","",62.35,"E02",null,49646811,20831695.610424608,5496974.4258074826,12409406.992417634,9527385.8118257578,1177420.7899209205,203927.36960359642,0,0,0,0,0]
[878,null,null,null,"S22",137900000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14L)","v":75053240.955909044},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14L)","v":16152352.531352755},26882180.263904996,14187508.50137973,2993092.1956368694,2631625.5518166055,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,881,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[879,null,null,null,"S23",-975000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14M)","v":-583574.3053943048},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14M)","v":-117377.71300397321},-157765.75148639662,-83797.089695033661,-19291.213098853437,-13193.927321438201,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,883,"33X","Hydraulic Production",null,null,"P01","",404768000]
[881,"Production and Transmission Expense","Crit_15",null,null,{"$f":"SUM(G881:Q881)","v":205512999.99999997},{"$f":"SUM(G882:G885)","v":92012069.893609703},{"$f":"SUM(H882:H885)","v":22120086.338969812},49209947.155582599,37006397.433767557,4501357.8957352526,663141.28233504039,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884,null,"P","Coincident Peak","",37.65,"D01",null,152395152,75327207.701565221,15623476.229565216,33839878.66852174,24454749.803826086,2880387.2987826089,269452.29773913044,0,0,0,0,0]
[882,"     Energy","From Line",null,"E*",{"$f":"SUM(G882:Q882)","v":80685888},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15A)","v":33855625.870366804},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15A)","v":8933670.7419045903},20167740.939828452,15483886.458402375,1913541.677116601,331422.31238115957,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,885,null,"P","Generation Level Consumption","",62.35,"E02",null,252372848,105895106.73448808,27943125.918484453,63081541.826876909,48431177.006016731,5985259.3159861239,1036637.1981476969,0,0,0,0,0]
[883,"     Demand",10,null,"D*",{"$f":"SUM(G883:Q883)","v":48722111.999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15B)","v":24082791.362568557},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15B)","v":4994967.0228762534},10818916.067317724,7818405.2657658849,920885.9385150501,86146.342956521781,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[884,"     Customer","To Line",null,"C*",{"$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":76104999.999999985},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15D)","v":34073652.660674348},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15D)","v":8191448.5741889682},18223290.148436423,13704105.709599296,1666930.280103601,245572.62699735901,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888,"34X","Other Production",null,null,"P01","",199816000]
[886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,889,null,"P","Coincident Peak","",37.65,"D01",null,75230724,37185699.793698996,7712616.9220066881,16705246.452361206,12072224.79741806,1421919.3920802677,133016.64243478261,0,0,0,0,0]
[887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890,null,"P","Generation Level Consumption","",62.35,"E02",null,124585276,52275715.094223037,13794281.288362443,31140557.953393638,23908322.951997783,2954656.928124465,511741.7838986289,0,0,0,0,0]
[888,"P/T/D Accumulated Depreciation","Crit_12",null,null,{"$f":"SUM(G888:Q888)","v":-855354000.00000012},{"$f":"SUM(G889:G892)","v":-410318901.23188007},{"$f":"SUM(H889:H892)","v":-97965246.067574352},-199798558.92979282,-108045453.4700415,-20482257.117165405,-18743583.183545865,0,0,0,0,0,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*",{"$f":"SUM(G889:Q889)","v":-343007302},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12A)","v":-143925129.60030782},-37978317.821042396,-85735964.22717075,-65824225.898969278,-8134740.5872551147,-1408923.8652546369,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"     Demand",1147,null,"D*",{"$f":"SUM(G890:Q890)","v":-452837697.99999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12B)","v":-227496487.31838438},-53308536.457673132,-113365808.40264578,-42211369.443707891,-11736837.05929758,-4718659.3182912264,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893,null,"Total Production Plant",null,"",null,null,947710000,947710000,424307750.64775884,102005357.44359276,226928510.69673058,170652624.95295116,20757722.827107072,3058033.4318594979,0,0,0,0,0]
[891,"     Customer","To Line",null,"C*",{"$f":"SUM(G891:Q891)","v":-59508999.999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12C)","v":-38897284.313187845},-6678391.7888588253,-696786.29997628951,-9858.1273643253353,-610679.47061270871,-12616000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,894]
[892,"     Summed Allocators",1364,null,"R*",{"$f":"SUM(G892:Q892)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,895,null,"Transmission Plant"]
[893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,896,350,"Land & Land Rights",null,null,"T01","",16555000]
[894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,897,null,"T","Coincident Peak","",37.65,"D01",null,6232957.5,3080880.7106772577,638999.74548494979,1384050.1011872911,1000198.5903093645,117807.760819398,11020.59152173913,0,0,0,0,0]
[895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,null,"T","Generation Level Consumption","",62.35,"E02",null,10322042.5,4331106.9353047926,1142873.0768749262,2580033.3152421815,1980833.7994471078,244796.9404106804,42398.432720311692,0,0,0,0,0]
[896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[897,"Distribution Operating Expense","Crit_17",null,null,{"$f":"SUM(G897:Q897)","v":13739999.999999998},{"$f":"SUM(G898:G905)","v":7959080.1712747552},2124712.8962754728,2614396.6170700248,455318.31206912256,399896.44636662269,186595.55694400117,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,352,"Structures & Improvements",null,null,"T01","",15881000]
[898,"     Demand","From Line",null,"D*",234000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17A)","v":104999.65093278517},26917.038358608384,58143.427840049641,36039.793662490789,6564.325330644223,1335.7638754217894,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,null,"T","Coincident Peak","",37.65,"D01",null,5979196.5,2955449.5056638797,612984.29224080266,1327701.5800033445,959477.72955016722,113011.4798896321,10571.912652173913,0,0,0,0,0]
[899,"     Summed Allocators",267,null,"S09",412000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17B)","v":205139.85989507198},52588.341281343106,113595.94565283218,25241.295260380488,12824.850051130627,2609.7078592416979,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,null,"T","Generation Level Consumption","",62.35,"E02",null,9901803.5,4154775.5505632986,1096343.5417608398,2474992.9978472413,1900188.5574762621,234830.57750903143,40672.274843326486,0,0,0,0,0]
[900,null,"To Line",null,"S10",1422000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17C)","v":700576.66451060027},179595.34897739059,387664.66188316501,57769.266572203829,43798.366033131606,52595.692023508636,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[901,null,286,null,"S11",1323000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17D)","v":676945.69194698962},173537.46412448655,366608.03126599878,54975.963776515586,42321.014533302638,8611.8343527069301,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,353,"Station Equipment",null,null,"T01","",167884000]
[902,null,null,null,"S13",457000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17E)","v":390747.62372647494},58252.22926303267,3470.5938273248034,0,4529.5531831676053,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,null,"T","Coincident Peak","",37.65,"D01",null,63208326,31243163.831551839,6480086.5763210701,14035630.757337794,10142998.498066889,1194686.6878528427,111759.64886956521,0,0,0,0,0]
[903,null,null,null,"S14",1458000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17F)","v":999217.36124301096},330696.1586291698,81455.420061418743,2036.7223603778293,44594.337706022583,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,null,"T","Generation Level Consumption","",62.35,"E02",null,104675674,43921688.718013272,11589858.268684393,26164078.109098058,20087605.04901107,2482482.0020481227,429961.8531450805,0,0,0,0,0]
[904,null,null,null,"S15",7000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17G)","v":0},0,0,0,0,7000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[905,null,null,null,"S16",8427000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17H)","v":4881453.3190198224},1303126.3156414418,1603458.5365392356,279255.27043715399,245263.99952922342,114442.55883312212,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,354,"Towers & Fixtures",null,null,"T01","",11289000]
[906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,null,"T","Coincident Peak","",37.65,"D01",null,4250308.5,2100879.6341187293,435739.542541806,943795.92825752508,682044.20936287625,80334.14750167224,7515.038217391304,0,0,0,0,0]
[907,"Distribution Maintenance Expense","Crit_18",null,null,{"$f":"SUM(G907:Q907)","v":8624000},{"$f":"SUM(G908:G915)","v":4131168.7672064351},1059944.8626795714,2265300.2563711777,357409.76026685175,258053.74597313924,552122.60750282533,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,null,"T","Generation Level Consumption","",62.35,"E02",null,7038691.5,2953419.8847874235,779335.19570166362,1759347.3932811227,1350747.9771645062,166929.18515833109,28911.863906952502,0,0,0,0,0]
[908,"     Summed Allocators","From Line",null,"S08",297000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18A)","v":142758.89958114942},36596.757626540748,79052.565437907586,27850.712678169544,8924.9426295266694,1816.1220467060084,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[909,null,288,null,"S09",688000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18B)","v":342563.64953351824},87817.424275640922,189694.20050764209,42150.512473645089,21416.254454315222,4357.9587552385638,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,355,"Poles & Fixtures",null,null,"T01","",139322000]
[910,null,"To Line",null,"S10",5258000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18C)","v":2590458.5808697161},664073.37898953562,1433432.3433063866,213608.16008203075,161949.2324910028,194478.30426132798,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,null,"T","Coincident Peak","",37.65,"D01",null,52454733,25927783.894471571,5377633.4968561865,11647757.668234114,8417376.5025117062,991435.38827424753,92746.049652173911,0,0,0,0,0]
[911,null,305,null,"S11",464000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18D)","v":237417.08319229266},60862.723623402686,128576.05934045611,19281.06363741741,14842.744326116723,3020.325880314449,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,914,null,"T","Generation Level Consumption","",62.35,"E02",null,86867267,36449319.265510976,9618082.9245767724,21712799.851777177,16670113.355878584,2060138.890480025,356812.71177645819,0,0,0,0,0]
[912,null,null,null,"S12",325000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18E)","v":177763.9480868355},45570.427776888799,88290.807791338753,0,11113.373967773688,2261.4423771632505,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[913,null,null,null,"S14",14999.999999999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18F)","v":10280.014004557725},3402.2238542095661,838.01872491171548,20.953933748743101,458.78948257224874,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,356,"Overhead Conductors & Devices",null,null,"T01","",90325000]
[914,null,null,null,"S15",262000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18G)","v":0},0,0,0,0,262000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,917,null,"T","Coincident Peak","",37.65,"D01",null,34007362.5,16809456.369188964,3486418.1220735782,7551454.266973245,5457139.0920986626,642765.68988294317,60128.95978260869,0,0,0,0,0]
[915,null,null,null,"S17",1315000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18H)","v":629926.59193836525},161621.92653335299,345416.26126253465,54498.35746184022,39348.408621831877,84188.454182075046,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,918,null,"T","Generation Level Consumption","",62.35,"E02",null,56317637.5,23630760.128746927,6235579.0195546793,14076805.146436123,10807539.289342195,1335625.7108181641,231328.20510191203,0,0,0,0,0]
[916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[917,"Customer Accounting Expense","Crit_19",null,null,{"$f":"SUM(G917:Q917)","v":13006999.999999998},{"$f":"SUM(G918:G920)","v":9657568.0714854598},1715504.7273048533,904055.73753836087,506472.35367023654,167280.61391475593,56118.49608633302,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,357,"Underground Conduit",null,null,"T01","",1963000]
[918,"     Customer","From Line",null,"C*",{"$f":"SUM(G918:Q918)","v":9563000.0000000019},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19A)","v":8094390.7013452407},1206702.9311210506,73398.044234117973,83744.743733135299,93830.316400709664,10933.263165746128,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,null,"T","Coincident Peak","",37.65,"D01",null,739069.5,365313.73210869567,75769.042608695643,164112.97786956522,118597.99654347826,13968.990304347826,1306.7605652173913,0,0,0,0,0]
[919,"     Revenue",310,null,"R*",{"$f":"SUM(G919:Q919)","v":3217999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19B)","v":1371884.6483474746},480284.08600568306,828923.09558418533,420748.49124174536,71232.828988838664,44926.84983207297,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,null,"T","Generation Level Consumption","",62.35,"E02",null,1223930.5,513558.61757797084,135515.54514681245,305926.02825855644,234876.27594773017,29026.662278838154,5027.3707900919271,0,0,0,0,0]
[920,"     Summed Allocators","To Line",null,"S18",{"$f":"SUM(G920:Q920)","v":225999.99999999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19C)","v":191292.72179274537},28517.710178119567,1734.5977200575824,1979.1186953559106,2217.4685252076106,258.38308851392077,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[921,null,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924,358,"Underground Conductors & Devices",null,null,"T01","",1540000]
[922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,null,"T","Coincident Peak","",37.65,"D01",null,579810,286593.55448160536,59441.836789297653,128748.84662207359,93041.729331103677,10958.861471571907,1025.171304347826,0,0,0,0,0]
[923,"Total Expenses Before A&G","Crit_23",null,null,{"$f":"SUM(G923:Q923)","v":242301999.99999994},{"$f":"SUM(G924:G945)","v":114970003.78546979},{"$f":"SUM(H924:H945)","v":27200651.7291984},55004672.823794365,38325718.949737974,5340616.3977236841,1460336.3140757515,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,null,"T","Generation Level Consumption","",62.35,"E02",null,960190,402893.66840044578,106313.77459301639,240003.09909229595,184263.60925089376,22771.808410295853,3944.0402530522506,0,0,0,0,0]
[924,"     Energy","From Line",null,"E*",80685888,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23A)","v":33855625.870366804},8933670.7419045903,20167740.939828452,15483886.458402375,1913541.677116601,331422.31238115957,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[925,"     Demand",10,null,"D*",48956111.999999993,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23B)","v":24187791.013501342},5021884.0612348616,10877059.495157775,7854445.0594283752,927450.26384569437,87482.106831943573,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,359,"Roads & Trails",null,null,"T01","",1379000]
[926,"     Customer","To Line",null,"C*",10981000.000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23C)","v":9304507.5832386762},1387105.8350897443,84371.101466320251,83865.833697337221,107858.01213462459,13291.634373297748,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,null,"T","Coincident Peak","",37.65,"D01",null,519193.5,256631.50105852843,53227.462943143808,115288.73992976588,83314.639446488291,9813.1623177257534,917.99430434782607,0,0,0,0,0]
[927,"     Revenue",369,null,"R*",3217999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23D)","v":1371884.6483474746},480284.08600568306,828923.09558418533,420748.49124174536,71232.828988838664,44926.84983207297,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,null,"T","Generation Level Consumption","",62.35,"E02",null,859806.5,360772.96670403553,95199.152703746498,214911.86600537409,164999.68646557306,20391.119349219469,3531.7087720513332,0,0,0,0,0]
[928,"     Summed Allocators",null,null,"S01",76104999.999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23E)","v":34073652.660674348},8191448.5741889682,18223290.148436423,13704105.709599296,1666930.280103601,245572.62699735901,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[929,null,null,null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23F)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,932,null,"Total Transmission Plant",null,"",null,null,446138000,446138000,199744448.46893018,48019400.617456377,106827438.67345287,80335356.587204665,9771775.0647770874,1439580.5881788023,0,0,0,0,0]
[930,null,null,null,"S03",0,{"$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$660),Crit23I)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,360,"Land & Land Rights",null,null,"X01","",4757000]
[933,null,null,null,"Sxx",0,{"$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$660),Crit23K)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[935,null,null,null,"S08",297000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23L)","v":142758.89958114942},36596.757626540748,79052.565437907586,27850.712678169544,8924.9426295266694,1816.1220467060084,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[936,null,null,null,"S09",1100000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23M)","v":547703.50942859019},140405.76555698403,303290.14616047428,67391.807734025584,34241.104505445852,6967.6666144802621,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,939,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[937,null,null,null,"S10",6680000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23N)","v":3291035.2453803164},843668.72796692618,1821097.0051895515,271377.42665423459,205747.5985241344,247073.99628483661,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,940,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[938,null,null,null,"S11",1787000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23O)","v":914362.77513928222},234400.18774788923,495184.09060645488,74257.027413932999,57163.758859419358,11632.160233021379,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,941,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[939,null,null,null,"S12",325000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23P)","v":177763.9480868355},45570.427776888799,88290.807791338753,0,11113.373967773688,2261.4423771632505,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[940,null,null,null,"S13",457000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23Q)","v":390747.62372647494},58252.22926303267,3470.5938273248034,0,4529.5531831676053,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,943,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[941,null,null,null,"S14",1472999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23R)","v":1009497.3752475687},334098.38248337939,82293.438786330458,2057.6762941265724,45053.12718859483,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[942,null,null,null,"S15",269000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23S)","v":0},0,0,0,0,269000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,945,null,"D","NCP-Primary","",100,"D08",null,4757000,2271959.3413491207,582424.95281665772,1258094.6969416302,473580.61709354847,142037.42700210327,28902.964796939621,0,0,0,0,0]
[943,null,null,null,"S16",8427000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23T)","v":4881453.3190198224},1303126.3156414418,1603458.5365392356,279255.27043715399,245263.99952922342,114442.55883312212,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,946,361,"Structures & Improvements",null,null,"X02","",14851000]
[944,null,null,null,"S17",1315000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23U)","v":629926.59193836525},161621.92653335299,345416.26126253465,54498.35746184022,39348.408621831877,84188.454182075046,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,947,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[945,null,null,null,"S18",225999.99999999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23V)","v":191292.72179274537},28517.710178119567,1734.5977200575824,1979.1186953559106,2217.4685252076106,258.38308851392077,0,0,0,0,0,"RB_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,null,"D","NCP-w/o DA","",13288,"D03",null,13458370.592648162,7138425.6487530312,1829961.1027331874,3952894.4421493793,0,446277.18178821739,90812.217224346576,0,0,0,0,0]
[946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=848","<=1472","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,949,null,"D","DA Sch 25 ","",1375,"D04",null,1392629.407351838,0,0,0,1392629.407351838,0,0,0,0,0,0,0]
[947,"Fuel/Purchased Power/Wheeling/Uncollectibles","Crit_24",null,null,{"$f":"SUM(G947:Q947)","v":80802000.000000015},{"$f":"SUM(G948:G951)","v":36107713.674374141},8830922.6272300035,19406358.781495642,14391175.366920765,1770557.6939984674,295271.85598098696,0,0,0,0,0,"RB_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,950,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[948,"     Energy","From Ln","To Ln","E*",48373624,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24A)","v":20297469.070896227},5356005.1220938852,12091169.11686798,9283057.0520268455,1147225.9634444113,198697.6746706531,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,951,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[949,"     Demand",16,20,"D*",29210375.999999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24B)","v":14438359.955130436},2994633.4191304347,6486266.569043478,4687369.8236521743,552098.90156521741,51647.331478260865,0,0,0,0,0,"RB_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,952,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[950,"     Customer",144,148,"C*",0,{"$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$946","v":"<=1472"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,953,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[951,"     Revenue",188,192,"R*",3217999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24D)","v":1371884.6483474746},480284.08600568306,828923.09558418533,420748.49124174536,71232.828988838664,44926.84983207297,0,0,0,0,0,"RB_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,954,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[952,null,226,229,"S01",73219999.999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24E)","v":32781983.415210247},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit24E)","v":7880925.8866318408},17532478.873510476,13184608.370762242,1603740.031656076,236263.42222911277,0,0,0,0,0,null,{"$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$946","v":"<=1472"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,957,362,"Station Equipment",null,null,"X03","",83107000]
[955,"P/T/D Labor Expense","Crit_21",null,null,{"$f":"SUM(G955:Q955)","v":25049515.999999996},{"$f":"SUM(G956:G958)","v":11978551.662897572},2884145.442138792,5906899.3060891535,3095339.7354321703,608680.70955222147,575899.14389008738,0,0,0,0,0,"OMExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,958,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[956,"     Summed Allocators","From Line",null,"S01",{"$f":"SUM(G956:Q956)","v":12027822.999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21A)","v":5385084.5958356233},1294596.8538722459,2880053.9830896393,2165830.8632593094,263445.79676008847,38810.90718309251,0,0,0,0,0,null,">=9","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,959,null,"D","NCP-w/o DA","",77026,"D03",null,78015426.395134851,41379995.961892582,10607910.871040246,22914121.979053207,0,2586977.7019400797,526419.88120873726,0,0,0,0,0]
[957,null,1482,null,"S02",{"$f":"SUM(G957:Q957)","v":3581638},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21B)","v":1603567.2973953399},385504.28340268083,857620.76710683329,644939.8300442521,78448.733126203268,11557.088924690453,0,0,0,0,0,"OMExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,"D","DA Sch 25 ","",5027,"D04",null,5091573.6048651477,0,0,0,5091573.6048651477,0,0,0,0,0,0,0]
[958,null,"To Line",null,"S03",{"$f":"SUM(G958:Q958)","v":9440055.0000000019},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21C)","v":4989899.7696666094},1204044.3048638655,2169224.5558926812,284569.04212860874,266786.1796659297,525531.14778230444,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,961,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[959,null,1490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,962,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,963,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[961,"Other Labor Expense","Crit_22",null,null,{"$f":"SUM(G961:Q961)","v":5467034},{"$f":"SUM(G962:G965)","v":4630338.6945574367},690285.83879415132,41986.829751817204,44281.820461808471,53674.965884778394,6465.8505500069377,0,0,0,0,0,"OMExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[962,"     Summed Allocators","From Line",null,"E*",{"$f":"SUM(G962:Q962)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22A)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[963,null,1492,null,"C*",{"$f":"SUM(G963:Q963)","v":414434.99999999988},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22B)","v":353677.56695874879},52725.865660271978,3207.0655670153401,35.390634212991138,4099.8364467454376,689.27473300539884,0,0,0,0,0,"OMExp_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,966,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[964,null,"To Line",null,"S18",{"$f":"SUM(G964:Q964)","v":5052599},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22C)","v":4276661.127598688},637559.97313387936,38779.764184801861,44246.429827595479,49575.129438032956,5776.5758170015388,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,967,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[965,null,1500,null," ",{"$f":"SUM(G965:Q965)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22D)","v":0},0,0,0,0,0,0,0,0,0,0,"OMExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,968,363,"Storage Battery Equipment",null,null,"X01","",2631000]
[966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,969,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[967,"Average Customers Allocator Percentage",null,"C01","Assign Class Allocator line 37",{"$f":"SUM(G967:Q967)","v":1},{"$f":"ASSIGN!BG37","v":0.85339695479085698},{"$f":"ASSIGN!BH37","v":0.12722348657876864},{"$f":"ASSIGN!BI37","v":7.7384042540213542E-3},{"$f":"ASSIGN!BJ37","v":8.5394897180477374E-5},{"$f":"ASSIGN!BK37","v":9.8925921959907778E-3},{"$f":"ASSIGN!BL37","v":1.6631672831816783E-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":2884999.9999999995},{"$f":"VLOOKUP($E969,_xlnm.Database,10)","v":1291669.2454641021},{"$f":"VLOOKUP($E969,_xlnm.Database,11)","v":310522.68755712733},{"$f":"VLOOKUP($E969,_xlnm.Database,12)","v":690811.27492594544},{"$f":"VLOOKUP($E969,_xlnm.Database,13)","v":519497.33883705368},{"$f":"VLOOKUP($E969,_xlnm.Database,14)","v":63190.24844752498},{"$f":"VLOOKUP($E969,_xlnm.Database,15)","v":9309.2047682462489},{"$f":"VLOOKUP($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*",-245712999.99999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20B)","v":-125117081.27028403},-32074214.018342029,-67373041.850766212,-8974205.3915139232,-7822018.6313243359,-4352438.8377694869,0,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,977,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[975,"     Customer","To Line",null,"C*",-59508999.999999993,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20C)","v":-38897284.313187845},-6678391.7888588253,-696786.29997628951,-9858.1273643253353,-610679.47061270871,-12616000,0,0,0,0,0,"AGExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,978,null,"D","NCP-Primary","",100,"D08",null,2631000,1256574.5274520784,322127.4019046934,695826.60240770003,261927.8123971255,78558.01354688537,15985.642291517372,0,0,0,0,0]
[976,"     Revenue",{"$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$968","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,979,364,"Poles, Towers & Fixtures",null,null,"X05","",233645000]
[977,{"$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$660),crit20F)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=480","<=804","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,981,null,"D","NCP-w/o DA","",90.27,"D03",null,210911341.5,111869034.91860691,28678029.662900805,61947340.791540295,0,6993782.6755349906,1423153.4514170042,0,0,0,0,0]
[979,{"$f":"B676","v":"Distribution Plant"},null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20G)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,982,null,"D","DA Sch 25 ","",3.95,"D04",null,9228977.5,0,0,0,9228977.5,0,0,0,0,0,0,0]
[980,{"$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$978","v":"<=804"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,983,null,"D","DA Street and Area Lights","",5.0199999999999996,"D07",null,11728979,0,0,0,0,0,11728979,0,0,0,0,0]
[981,{"$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$660),crit20M)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,988,null,"D","NCP-Secondary","",0.76,"D06",null,1775702,971248.60967904609,248983.07613623689,482394.35069752554,0,60720.12425022669,12355.839236964734,0,0,0,0,0]
[986,{"$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$660),crit20O)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,990,365,"Overhead Conductors & Devices",null,null,"X06","",148163000]
[988,{"$f":"B739","v":"Account 368"},null,null,"S12",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20P)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,991,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[989,{"$f":"B746","v":"Account 369"},null,null,"S13",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Q)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,992,null,"D","NCP-w/o DA","",95.34,"D03",null,141258604.19999999,74924675.047896713,19207210.065503109,41489446.854211509,0,4684110.2607287448,953161.97165991901,0,0,0,0,0]
[990,{"$f":"B753","v":"Account 370"},null,null,"S14",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20R)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,993,null,"D","DA Sch 25 ","",4.24,"D04",null,6282111.2000000002,0,0,0,6282111.2000000002,0,0,0,0,0,0,0]
[991,{"$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$660),crit20X)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=819","<=842","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,999,null,"D","NCP-Secondary","",0.42,"D06",null,622284.6,340368.51486042212,87254.693602985019,169052.33849264649,0,21279.01992057373,4330.033123372561,0,0,0,0,0]
[997,{"$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$996","v":"<=842"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,366,"Underground Conduit",null,null,"X07","",67628000]
[999,{"$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$996","v":"<=842"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,null,"D","NCP-w/o DA","",74.37,"D03",null,50294943.600000001,26676833.790930893,6838702.3390808171,14772263.971781235,0,1667771.4091382301,339372.08906882594,0,0,0,0,0]
[1001,{"$f":"B830","v":"O&M Expense excluding Resource/Labor/A&G"},null,null,"S25",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AC)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,null,"D","DA Sch 25 ","",3.84,"D04",null,2596915.2000000002,0,0,0,2596915.2000000002,0,0,0,0,0,0,0]
[1002,{"$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":-305221999.99999994},-164014365.58347186,-38752605.807200857,-68069828.150742501,-8984063.5188782476,-8432698.1019370444,-16968438.837769486,0,0,0,0,0,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]
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[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","",76.7,"D03",null,93701322,49699918.402622409,12740752.928021275,27521268.819732256,0,3107119.2180451127,632262.63157894742,0,0,0,0,0]
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[1013,{"$f":"B972","v":"Accumulated Depreciation - Distribution"},null,null,{"$f":"IF(SUM(G1013:Q1013)=F1013,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1014:F1017)","v":-305221999.99999994},-164014365.58347186,-38752605.807200857,-68069828.150742501,-8984063.5188782476,-8432698.1019370444,-16968438.837769486,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1016,"     Customer",null,null,null,{"$f":"SUM(G1016:Q1016)","v":-59508999.999999993},-38897284.313187845,-6678391.7888588253,-696786.29997628951,-9858.1273643253353,-610679.47061270871,-12616000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1019,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1017,"     Revenue",null,null,null,{"$f":"SUM(G1017:Q1017)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1020,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1021,null,"D","NCP-Secondary","",18.97,"D06",null,23174890.199999999,12675876.856710501,3249506.6464505475,6295783.9268725533,0,792465.29678367253,161257.47318272406,0,0,0,0,0]
[1019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1022,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1020,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1023,368,"Line Transformers",null,null,"X09","",168718000]
[1021,{"$f":"$B$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Miscellaneous Query Results",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1024,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1022,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Database Query Results",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1023,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1026,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1024,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1027,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1025,{"$f":"$B$6","v":" "},{"$f":"$C$658","v":"DB Query"},{"$f":"$D$658","v":" "},{"$f":"$E$658","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1028,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1026,{"$f":"$B$7","v":" "},{"$f":"$C$659","v":"Criteria"},{"$f":"$D$659","v":"Factor"},{"$f":"$E$659","v":"Database"},{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1029,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1027,{"$f":"$B$8","v":"Description"},{"$f":"$C$660","v":"Name"},{"$f":"$D$660","v":"Name"},{"$f":"$E$660","v":"Query Ref"},{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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,1030,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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[1029,"Production Related Rate Base",null,null,"",454935000.00000012,203683032.29990005,48966252.639099389,108933874.30101733,81919418.316753894,9964456.0407191794,1467966.4025102756,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1032,null,"D","NCP-Secondary","",100,"D06",null,168718000,92283008.594814494,23657081.334341921,45834610.796735667,0,5769311.474137973,1173987.7999699363,0,0,0,0,0]
[1030,"     Energy",null,null,null,283651972.50000006,119019760.41153044,31406400.678229824,70899876.549060792,54433743.55490607,6727073.1552843908,1165118.1509885336,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1033,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1031,"     Demand",null,null,null,171283027.50000003,84663271.888369605,17559851.960869569,38033997.751956537,27485674.761847831,3237382.8854347887,302848.25152174191,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1034,369,"Services",null,null,"X10","",103648000]
[1032,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1035,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1033,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1036,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1037,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1035,"Transmission Related Rate Base",null,null,"",256058000.00000009,114642025.53034568,27560422.298267923,61312912.802422076,46107954.79651241,5608446.6679294258,826237.90452257625,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1038,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1036,"     Energy",null,null,null,159652163.00000003,66989705.807325564,17676943.178401694,39905658.147646159,30637773.543873608,3786301.1155347731,655781.20721822593,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1039,null,"D","Avg Customers-Secondary","",100,"C02",null,103648000,88621903.072213724,13211656.583489737,787133.71775615134,0,1027306.6265403847,0,0,0,0,0,0]
[1037,"     Demand",null,null,null,96405837.00000006,47652319.723020107,9883479.1198662277,21407254.654775914,15470181.252638798,1822145.552394653,170456.69730435032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1038,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1041,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1039,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1042,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1043,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1041,"Distribution Related Rate Base",null,null,"",570327000,298035272.27197719,72920634.248267695,133635986.77996105,17478954.806873549,16353707.620955057,31902444.271965511,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1044,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1042,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1045,370,"Meters",null,null,"X11","",28023000]
[1043,"     Demand",null,null,null,484271371.433797,245671612.21491137,62978801.842332244,132318019.6374386,17455021.733345989,15358797.603192864,10489118.402575998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1046,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1044,"     Customer",null,null,null,86055628.566203028,52363660.057065845,9941832.405935457,1317967.1425224547,23933.073527561006,994910.01776219439,21413325.869389512,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1047,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1045,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1048,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1049,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1047,"DSM Rate Base",null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1050,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1048,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1051,null,"D","Wt Customers-Meters","",100,"C04",null,28023000,19205122.163314741,6356034.6044343105,1565586.5818800665,39146.139029401857,857110.51134147507,0,0,0,0,0,0]
[1049,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1052,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1050,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1053,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1051,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1054,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1055,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1053,"Other Rate Base (General Plant)",null,null,"",241809000.00058195,123142926.339812,28159842.260103785,52589581.078160003,26861596.06243619,5631570.6067805262,5423483.6532894541,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1056,371,"Installations on Customer Premises",null,null,"X10","",219000]
[1054,"     Energy",null,null,null,83151829.329065233,34890329.572834723,9206703.7151929028,20784112.242540382,15957108.684750455,1972023.793700079,341551.32004667976,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1057,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1055,"     Demand",null,null,null,124428459.59321189,62517661.638822518,14811859.295759376,31452163.542492021,10743575.176944699,3305871.3616108345,1597328.5775824504,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1058,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1056,"     Customer",null,null,null,34228711.078304835,25734935.128154758,4141279.2491515074,353305.29312759999,160912.20074103263,353675.4514696119,3484603.7556603239,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1059,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1057,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1060,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1061,null,"D","Avg Customers-Secondary","",100,"C02",null,219000,187251.04944441575,27915.182075720251,1663.1510901184504,0,2170.617389745526,0,0,0,0,0,0]
[1059,"Total Rate Base",null,null,null,{"$f":"SUM(G1059:Q1059)","v":1523129000.0005825},{"$f":"G1029+G1035+G1041+G1047+G1053","v":739503256.44203496},177607151.44573882,356472354.96156043,172367923.98257604,37558180.936384194,39620132.232287817,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1062,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1063,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1061,"Rate Base Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1062,"Production - Energy Classified",null,"Sumcost line",1030,{"$f":"SUM(G1062:Q1062)","v":283651972.50000006},{"$f":"G1030","v":119019760.41153044},{"$f":"H1030","v":31406400.678229824},70899876.549060792,54433743.55490607,6727073.1552843908,1165118.1509885336,0,0,0,0,0,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",1031,171283027.50000003,{"$f":"G1031","v":84663271.888369605},{"$f":"H1031","v":17559851.960869569},38033997.751956537,27485674.761847831,3237382.8854347887,302848.25152174191,0,0,0,0,0,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",1036,159652163.00000003,{"$f":"G1036","v":66989705.807325564},{"$f":"H1036","v":17676943.178401694},39905658.147646159,30637773.543873608,3786301.1155347731,655781.20721822593,0,0,0,0,0,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",1037,96405837.00000006,{"$f":"G1037","v":47652319.723020107},{"$f":"H1037","v":9883479.1198662277},21407254.654775914,15470181.252638798,1822145.552394653,170456.69730435032,0,0,0,0,0,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",1043,484271371.433797,{"$f":"G1043","v":245671612.21491137},{"$f":"H1043","v":62978801.842332244},132318019.6374386,17455021.733345989,15358797.603192864,10489118.402575998,0,0,0,0,0,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",1044,86055628.566203028,{"$f":"G1044","v":52363660.057065845},{"$f":"H1044","v":9941832.405935457},1317967.1425224547,23933.073527561006,994910.01776219439,21413325.869389512,0,0,0,0,0,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",1054,83151829.329065233,{"$f":"G1054","v":34890329.572834723},{"$f":"H1054","v":9206703.7151929028},20784112.242540382,15957108.684750455,1972023.793700079,341551.32004667976,0,0,0,0,0,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",1055,124428459.59321189,{"$f":"G1055","v":62517661.638822518},{"$f":"H1055","v":14811859.295759376},31452163.542492021,10743575.176944699,3305871.3616108345,1597328.5775824504,0,0,0,0,0,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",1056,34228711.078304835,{"$f":"G1056","v":25734935.128154758},{"$f":"H1056","v":4141279.2491515074},353305.29312759999,160912.20074103263,353675.4514696119,3484603.7556603239,0,0,0,0,0,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,1523129000.0005827,{"$f":"SUM(G1062:G1072)+0.0000001","v":739503256.44203508},177607151.44573891,356472354.96156055,172367923.98257616,37558180.93638429,39620132.232287906,9.9999999999999995E-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,"",186149224.73727441,83342540.263474137,20035895.165370584,44573304.425384015,33519593.371783257,4077232.4989471477,600659.01231527259,0,0,0,0,0,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","",39422000]
[1076,"     Energy",null,null,null,116064041.62369059,48700223.392402269,12850796.571028145,29010643.396476708,22273070.135938924,2752567.8450924112,476740.28275212552,0,0,0,0,0,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,70085183.113583833,34642316.87107186,7185098.5943424366,15562661.028907306,11246523.235844335,1324664.6538547366,123918.72956314709,0,0,0,0,0,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,"",24807212.254373878,11106659.665398588,2670087.4246198544,5940069.9912660494,4466995.060697807,543353.17353357852,80046.938857995323,0,0,0,0,0,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,15467296.840602113,6490044.6415280392,1712563.8778523502,3866108.9746039682,2968224.9775609947,366821.48353905597,63532.885517703035,0,0,0,0,0,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,39422000,0,0,0,0,0,39422000,0,0,0,0,0]
[1083,"     Demand",null,null,null,9339915.4137717634,4616615.0238705492,957523.54676750419,2073961.0166620812,1498770.0831368128,176531.68999452255,16514.053340292281,0,0,0,0,0,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,1016978000,1016978000.0000001,537562364.62139356,129711804.54688498,233690762.4375734,30656649.280737061,28740899.859619237,56615519.253791675,0,0,0,0,0]
[1087,"Distribution Related Net Expense",null,null,"",57449343.011228427,30510415.698199056,7649520.3647686774,12907244.187128402,1893939.40126759,1646118.1311454144,2842105.2287192908,0,0,0,0,0,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,46008587.557221226,23191963.562760793,5945343.3157590916,12597363.806063738,1887067.7249582163,1449905.7142566214,936943.43342276756,0,0,0,0,0,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","",5722000]
[1090,"     Customer",null,null,null,11440755.454007201,7318452.1354382616,1704177.0490095858,309880.38106466393,6871.6763093736536,196212.41688879288,1905161.7952965233,0,0,0,0,0,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,5722000,3114246.8799834051,670223.0687773783,1115444.7822339695,588694.15260982479,124194.87703723108,109196.23935819155,0,0,0,0,0]
[1093,"Customer Relations Related Net Expense",null,null,"",11988325.765423711,10162581.333943663,1515026.5332988929,92151.913813306906,85911.673626093601,117804.81782938709,14849.492912368923,0,0,0,0,0,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,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,1097,390,"Structures & Improvements",null,null,"M02","",65412000]
[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,11988325.765423711,10162581.333943663,1515026.5332988929,92151.913813306906,85911.673626093601,117804.81782938709,14849.492912368923,0,0,0,0,0,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,65412000,35601034.063871808,7661767.1050097635,12751393.585370222,6729755.6641932642,1419754.50834662,1248295.0732083232,0,0,0,0,0]
[1098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1099,"DSM Related Net Expense",null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,391,"Office Furniture & Equipment",null,null,"M02","",35851000]
[1100,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1101,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1102,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,null,"O","Labor O&M excl A&G",null,100,"S22",null,35851000,19512209.873171102,4199260.2654207954,6988782.0496102832,3688443.5626030811,778138.85645958956,684165.39273514948,0,0,0,0,0]
[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","",30673000]
[1105,"Other (Common) Net Expense",null,null,"",69633894.231697813,36297294.585323051,8195046.9027230553,14452829.014054192,7989929.5037521934,1569406.9187202603,1129387.307125065,0,0,0,0,0,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,25050684.215782318,10511213.467790408,2773651.8763135611,6261512.6653789524,4807308.4366682116,594100.52334290475,102897.24628828486,0,0,0,0,0,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,32162838.633957978,16061151.578738492,3751367.6053836001,8015675.1502740271,3114903.5866660792,822567.93881507893,397172.77408069791,0,0,0,0,0,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,30673000,16694039.592752706,3592756.4118504934,5979384.4469525591,3155717.5363511285,665751.3917097149,585350.62038339907,0,0,0,0,0]
[1108,"     Customer",null,null,null,12420371.381957518,9724929.5387941487,1670027.4210258946,175641.19840121275,67717.480417903018,152738.45656227641,629317.28675608221,0,0,0,0,0,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","",2465000]
[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,2465000,1187717.3631006028,286022.56107597885,580197.88429613796,287973.50575010432,60602.270946744349,62486.414830431946,0,0,0,0,0]
[1111,"Revenue Related Operating Expenses (not including Income Taxes)",null,null,null,{"$f":"SUM(G1111:Q1111)","v":24422000},{"$f":"SUM(G1112:G1115)","v":10411487.53323245},{"$f":"SUM(H1112:H1115)","v":3644965.179748537},6290851.4109251006,3193138.487602829,540599.17637210002,340958.21211898263,0,0,0,0,0,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,{"$f":"SUM(G1112:Q1112)","v":3217999.9999999995},{"$f":"VLOOKUP($E1112,_xlnm.Database,10)","v":1371884.6483474746},{"$f":"VLOOKUP($E1112,_xlnm.Database,11)","v":480284.08600568306},{"$f":"VLOOKUP($E1112,_xlnm.Database,12)","v":828923.09558418533},{"$f":"VLOOKUP($E1112,_xlnm.Database,13)","v":420748.49124174536},{"$f":"VLOOKUP($E1112,_xlnm.Database,14)","v":71232.828988838664},{"$f":"VLOOKUP($E1112,_xlnm.Database,15)","v":44926.84983207297},{"$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,{"$f":"SUM(G1114:Q1114)","v":1047000.0000000001},{"$f":"VLOOKUP($E1114,_xlnm.Database,10)","v":446352.77402728592},{"$f":"VLOOKUP($E1114,_xlnm.Database,11)","v":156263.96458917035},{"$f":"VLOOKUP($E1114,_xlnm.Database,12)","v":269696.23402008764},{"$f":"VLOOKUP($E1114,_xlnm.Database,13)","v":136893.62036361324},{"$f":"VLOOKUP($E1114,_xlnm.Database,14)","v":23176.125528686789},{"$f":"VLOOKUP($E1114,_xlnm.Database,15)","v":14617.281471156122},{"$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($E1114,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,394,"Tools, Shop & Garage Equipment",null,null,"M03","",9238000]
[1115,"     WA State Excise Tax",null,"Database Line",477,{"$f":"SUM(G1115:Q1115)","v":20157000},{"$f":"VLOOKUP($E1115,_xlnm.Database,10)","v":8593250.1108576898},{"$f":"VLOOKUP($E1115,_xlnm.Database,11)","v":3008417.1291536833},{"$f":"VLOOKUP($E1115,_xlnm.Database,12)","v":5192232.0813208278},{"$f":"VLOOKUP($E1115,_xlnm.Database,13)","v":2635496.3759974707},{"$f":"VLOOKUP($E1115,_xlnm.Database,14)","v":446190.22185457457},{"$f":"VLOOKUP($E1115,_xlnm.Database,15)","v":281414.08081575355},{"$f":"VLOOKUP($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,9238000,4417564.8049186971,1063642.7304415049,2178402.7998645403,1141528.9810758177,224475.09144861012,212385.59225082945,0,0,0,0,0]
[1117,"Net Expense Before Income Tax",null,null,null,{"$f":"SUM(G1117:Q1117)","v":374449999.99999827},{"$f":"G1075+G1081+G1087+G1093+G1099+G1105+G1111","v":181830979.07957095},{"$f":"H1075+H1081+H1087+H1093+H1099+H1105+H1111","v":43710541.570529595},84256450.942571074,51149507.498729773,8494514.7165478878,5008006.1920489753,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1119,"Actual Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,395,"Laboratory Equipment",null,null,"M03","",863000]
[1120,"Total Income Tax Items",null,"Database Line",814,{"$f":"SUM(G1120:Q1120)","v":14213000},{"$f":"VLOOKUP($E1120,_xlnm.Database,10)","v":1883852.4648226509},{"$f":"VLOOKUP($E1120,_xlnm.Database,11)","v":4412876.7762833936},{"$f":"VLOOKUP($E1120,_xlnm.Database,12)","v":5889062.6217734627},{"$f":"VLOOKUP($E1120,_xlnm.Database,13)","v":1619810.9680534163},{"$f":"VLOOKUP($E1120,_xlnm.Database,14)","v":261278.60651735176},{"$f":"VLOOKUP($E1120,_xlnm.Database,15)","v":146118.56254972483},{"$f":"VLOOKUP($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",2817454.135781555,{"$f":"G$1120*G1062/G$1073","v":303197.67635997938},780332.18286231614,1171293.6699353606,511535.86354823608,46797.801600936575,4296.9414747257842,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,null,"O","Labor P/T/D Total","",100,"S21",null,863000,412682.2284742191,99363.896554559295,203503.09767082686,106639.91239104034,20970.123827684623,19840.741081669821,0,0,0,0,0]
[1122,"Production - Demand Classified","Sumcost lines",null,"1120 x 1063 / 1073",1562241.6727532209,{"$f":"G$1120*G1063/G$1073","v":215676.01229266121},436296.97499410482,628336.50744618347,258293.98193651481,22521.295440325855,1116.9006434307673,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1123,"Transmission - Energy Classified","Sumcost lines",null,"1120 x 1064 / 1073",1585790.6538295653,{"$f":"G$1120*G1064/G$1073","v":170653.36941185792},439206.25601318647,659257.06867202674,287915.52672015619,26339.91994973486,2418.5130626030996,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1124,"Transmission - Demand Classified","Sumcost lines",null,"1120 x 1065 / 1073",879300.2917820001,{"$f":"G$1120*G1065/G$1073","v":121392.21725221022},245567.67631208969,353656.21335719334,145379.53867409655,12676.003973884093,628.64221252617835,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,396,"Power Operated Equipment",null,null,"M03","",20984000]
[1125,"Distribution - Demand Classified","Sumcost lines",null,"1120 x 1066 / 1073",4686133.2277271245,{"$f":"G$1120*G1066/G$1073","v":625837.77444703097},1564788.8600538075,2185945.3974150484,164031.88596819589,106845.56960682762,38683.740236213896,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1126,"Distribution - Customer Classified","Sumcost lines",null,"1120 x 1067 / 1073",488303.24252880173,{"$f":"G$1120*G1067/G$1073","v":133394.1523668883},247017.53831831302,21773.332287132114,224.90875392274819,6921.2271885946402,78972.083613950919,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1129,null,"O","Labor P/T/D Total","",100,"S21",null,20984000,10034442.505565485,2416050.9910786469,4948214.3702487033,2592968.6229589693,509892.32723074633,482431.18291745021,0,0,0,0,0]
[1127,"Demand Side Management - Energy Classified","Sumcost lines",null,"1120 x 1068 / 1073",0,{"$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$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1131,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1129,"General - Energy Classified","Sumcost lines",null,"1120 x 1070 / 1073",825929.26598127384,{"$f":"G$1120*G1070/G$1073","v":88881.600982390446},228752.32601942352,343361.65716830245,149955.39233037355,13718.652394527307,1259.6370862566384,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1132,397,"Communication Equipment",null,null,"M02","",71080000]
[1130,"General - Demand Classified","Sumcost lines",null,"1120 x 1071 / 1073",1176733.0346657445,{"$f":"G$1120*G1071/G$1073","v":159261.03089780759},368019.58348959271,519602.0339697001,100961.71320993915,22997.744862838725,5890.9282358663741,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1131,"General - Customer Classified","Sumcost lines",null,"1120 x 1072 / 1073",191114.47495070775,{"$f":"G$1120*G1072/G$1073","v":65558.630811824522},102895.3782205568,5836.7415225139321,1512.1569119802436,2460.3914996813878,12851.175984150845,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1135,null,"O","Labor O&M excl A&G",null,100,"S22",null,71080000,38685890.987280749,8325665.1046305569,13856311.625513902,7312894.1572013889,1542777.3260759148,1356460.799297493,0,0,0,0,0]
[1133,"Revenue Excluding Revenue Conversion Items","Sumcost lines",null,"30-1111",{"$f":"SUM(G1133:Q1133)","v":478475000.0000006},{"$f":"G30-G1111","v":203981512.46676755},71412034.820251465,123250148.58907489,62559861.51239717,10591400.8236279,6680041.7878810177,{"$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",{"$f":"F1111/F1133","v":5.1041329223052344E-2},5.1041329223052399E-2,5.1041329223052406E-2,5.1041329223052413E-2,5.1041329223052406E-2,5.1041329223052399E-2,5.1041329223052406E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1137,398,"Miscellaneous Equipment",null,null,"M02","",291000]
[1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1138,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1136,"Operating Expense Summary Excluding Revenue Conversion Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1139,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1137,"Production - Energy Classified",null,"Sumcost Lines","1076+1121",{"$f":"SUM(G1137:Q1137)","v":118881495.75947215},{"$f":"G1076+G1121","v":49003421.06876225},{"$f":"H1076+H1121","v":13631128.75389046},30181937.066412069,22784605.999487162,2799365.646693348,481037.22422685131,0,0,0,0,0,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,291000,158379.21042907564,34085.094899373835,56727.443486558041,29938.832298052956,6316.0973816557571,5553.3215052837713,0,0,0,0,0]
[1138,"Production - Demand Classified",null,"Sumcost Lines","1077+1122",71647424.786337048,{"$f":"G1077+G1122","v":34857992.883364521},{"$f":"H1077+H1122","v":7621395.569336541},16190997.536353489,11504817.217780849,1347185.9492950623,125035.63020657786,0,0,0,0,0,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",17053087.494431678,{"$f":"G1082+G1123","v":6660698.010939897},{"$f":"H1082+H1123","v":2151770.1338655367},4525366.0432759952,3256140.5042811511,393161.40348879085,65951.398580306137,0,0,0,0,0,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,242579000,242579000,129818207.50954783,28348837.229739048,48658362.085247703,25634554.927432667,5352872.8704645121,4766165.3775682217,0,0,0,0,0]
[1140,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1124",10219215.705553761,{"$f":"G1083+G1124","v":4738007.2411227589},{"$f":"H1083+H1124","v":1203091.2230795939},2427617.2300192746,1644149.6218109094,189207.69396840665,17142.695552818459,0,0,0,0,0,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",50694720.784948349,{"$f":"G1089+G1125","v":23817801.337207824},{"$f":"H1089+H1125","v":7510132.1758128991},14783309.203478787,2051099.6109264123,1556751.283863449,975627.17365898145,0,0,0,0,0,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,2819521000,2819521000,1369676494.0044441,326808647.49852043,655166264.75576377,330796423.91189998,68506301.379052281,68566868.450319052,0,0,0,0,0]
[1142,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1126",11929058.696536003,{"$f":"G1090+G1126","v":7451846.2878051503},{"$f":"H1090+H1126","v":1951194.5873278987},331653.71335179603,7096.585063296402,203133.64407738752,1984133.8789104742,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1145]
[1143,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1127",0,{"$f":"G1100+G1127","v":0},{"$f":"H1100+H1127","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1146,"Accumulated Reserve For Depreciation"]
[1144,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1128",0,{"$f":"G1101+G1128","v":0},{"$f":"H1101+H1128","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1147,null,"Production Plant Accumulated Depreciation"]
[1145,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1148,"31X","Steam Production Accum Depr",null,null,"P01","",-183536000]
[1146,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","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,1149,null,"P","Coincident Peak","",37.65,"D01",null,-69101304,-34155996.503464885,-7084231.7902341131,-15344187.216642141,-11088640.801632106,-1306068.5708093646,-122179.11721739129,0,0,0,0,0]
[1147,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,11988325.765423711,{"$f":"G1096","v":10162581.333943663},{"$f":"H1096","v":1515026.5332988929},92151.913813306906,85911.673626093601,117804.81782938709,14849.492912368923,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1150,null,"P","Generation Level Consumption","",62.35,"E02",null,-114434696,-48016553.456846893,-12670392.814093413,-28603382.334417939,-21960393.368488334,-2713926.3820727658,-470047.64408064797,0,0,0,0,0]
[1148,"General - Energy Classified",null,"Sumcost Lines","1106+1129",25876613.481763598,{"$f":"G1106+G1129","v":10600095.068772798},{"$f":"H1106+H1129","v":3002404.2023329847},6604874.3225472551,4957263.8289985852,607819.17573743209,104156.8833745415,0,0,0,0,0,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",33339571.668623723,{"$f":"G1107+G1130","v":16220412.609636299},{"$f":"H1107+H1130","v":4119387.1888731928},8535277.1842437275,3215865.2998760184,845565.6836779177,403063.70231656427,0,0,0,0,0,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",12611485.856908226,{"$f":"G1108+G1131","v":9790488.1696059741},{"$f":"H1108+H1131","v":1772922.7992464514},181477.93992372669,69229.637329883262,155198.8480619578,642168.46274023305,0,0,0,0,0,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","",-77585000]
[1151,"     Total",null,null,null,364240999.99999815,{"$f":"SUM(G1137:G1150)","v":173303344.01116112},44478453.167064458,83854662.153419435,49576179.979180358,8215194.1466931393,4813166.5424797172,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154,null,"P","Coincident Peak","",37.65,"D01",null,-29210752.5,-14438546.054841137,-2994672.0177257522,-6486350.1721906355,-4687430.2403595317,-552106.01770903007,-51647.997173913041,0,0,0,0,0]
[1152,"Check - Total Expenses less Other Revenues, Commission Fees, Uncollectibles",null,null,null,364241000.00000006,{"$f":"G54-G31-G1111","v":173303344.01116145},44478453.167064749,83854662.153419733,49576179.979180671,8215194.146693429,4813166.5424800031,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1155,null,"P","Generation Level Consumption","",62.35,"E02",null,-48374247.5,-20297730.690161418,-5356074.1570124524,-12091324.963036221,-9283176.7037211638,-1147240.7503329893,-198700.2357357525,0,0,0,0,0]
[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,{"$f":"F58","v":7.4999556833334535E-2},{"$f":"F53/F56","v":0.12442005007265788},{"$f":"SUM(G1155:Q1155)","v":14213000.00000543},{"$f":"SUM(G1156:G1166)","v":6900636.6393198753},1657332.0076620467,3326403.4635731177,1608442.4257987032,350472.23554198531,369713.22810970491,0,0,0,0,0,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","",-80744000]
[1156,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1155 x E1155",2646883.8063896759,{"$f":"G1062*$D$1155*$E$1155","v":1110626.7786438852},{"$f":"H1062*$D$1155*$E$1155","v":293067.21416221507},661598.55494301603,507945.68099345494,62773.337488851597,10872.240158253193,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1159,null,"P","Coincident Peak","",37.65,"D01",null,-30400116,-15026435.040949833,-3116604.9803344482,-6750452.5140602011,-4878286.6189030102,-574585.91601337795,-53750.929739130435,0,0,0,0,0]
[1157,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1155 x E1155",1598318.7700171825,{"$f":"G1063*$D$1155*$E$1155","v":790030.97134214977},163858.85628849507,354912.29570742743,256481.16173360447,30209.472047794148,2826.0128977115646,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1160,null,"P","Generation Level Consumption","",62.35,"E02",null,-50343884,-21124185.948912725,-5574155.4647652702,-12583643.008511912,-9661156.4060741328,-1193952.531351252,-206790.64038470839,0,0,0,0,0]
[1158,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1155 x E1155",1489785.9555684389,625110.99758426135,164951.48696835482,372377.59851758776,285894.80955262203,35331.674306703986,6119.3886389088811,0,0,0,0,0,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",899606.11430876877,444665.17295861663,92227.177560573473,199760.69683416837,144359.20144896145,17003.257594192746,1590.6079122561064,0,0,0,0,0,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",4518953.4190397253,2292472.0259482521,587683.45332868607,1234718.8013010814,162880.63840688905,143319.83064742395,97878.669407392721,0,0,0,0,0,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","",-72140000]
[1161,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1155 x E1155",803023.67613737495,488628.80320122384,92771.698251140027,12298.542668855789,223.33024586047839,9283.9517089189867,199817.35006137574,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1164,null,"P","Coincident Peak","",37.65,"D01",null,-27160710,-13425233.13006689,-2784502.6662207358,-6031131.0359197324,-4358461.2687959867,-513358.61464882945,-48023.284347826084,0,0,0,0,0]
[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","",62.35,"E02",null,-44979290,-18873213.791174129,-4980179.0254157158,-11242742.576959889,-8631673.228155503,-1066726.1420251576,-184755.23626960348,0,0,0,0,0]
[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",775927.02276301233,325577.31762621546,85911.88264686492,193945.87543354928,148902.93976173931,18401.838701685298,3187.1685929579567,0,0,0,0,0,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",1161097.7771405578,583380.34721457236,138216.10393514141,293494.24797862762,100253.11972256783,30848.568744062253,14905.389545586333,0,0,0,0,0,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,-414005000,-414005000,-185357894.61641794,-44560812.915801898,-99133213.821738675,-74549218.636129767,-9067964.9249627665,-1335895.0849489733,0,0,0,0,0]
[1166,"General - Customer Classified",null,"Sumcost Lines","1072 x D1155 x E1155",319403.45864069724,240144.22480069881,38644.134520575979,3296.8501888038231,1501.5439330038996,3300.3043023523246,32516.400895262443,0,0,0,0,0,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","",-3640000]
[1169,"Production - Energy Classified",null,"Sumcost Lines","1076+1156",{"$f":"SUM(G1169:Q1169)","v":118710925.43008025},{"$f":"G1076+G1156","v":49810850.171046153},{"$f":"H1076+H1156","v":13143863.785190361},29672241.951419726,22781015.81693238,2815341.1825812627,487612.5229103787,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172,null,"T","Coincident Peak","",37.65,"D01",null,-1370460,-677402.94695652172,-140498.88695652172,-304315.4556521739,-219916.81478260871,-25902.763478260869,-2423.1321739130435,0,0,0,0,0]
[1170,"Production - Demand Classified",null,"Sumcost Lines","1077+1157",71683501.88360101,{"$f":"G1077+G1157","v":35432347.842414007},{"$f":"H1077+H1157","v":7348957.4506309321},15917573.324614733,11503004.39757794,1354874.1259025307,126744.74246085866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1173,null,"T","Generation Level Consumption","",62.35,"E02",null,-2269540,-952294.12531014462,-251287.1035834933,-567280.05239997222,-435532.16732029436,-53824.27442433565,-9322.2769617598642,0,0,0,0,0]
[1171,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1158",16957082.796170548,{"$f":"G1082+G1158","v":7115155.6391123002},{"$f":"H1082+H1158","v":1877515.364820705},4238486.5731215561,3254119.7871136167,402153.15784575994,69652.274156611922,0,0,0,0,0,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",10239521.528080532,{"$f":"G1083+G1159","v":5061280.1968291663},{"$f":"H1083+H1159","v":1049750.7243280776},2273721.7134962496,1643129.2845857742,193534.94758871529,18104.661252548387,0,0,0,0,0,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","",-3802000]
[1173,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1160",50527540.976260945,{"$f":"G1089+G1160","v":25484435.588709045},{"$f":"H1089+H1160","v":6533026.7690877775},13832082.607364818,2049948.3633651054,1593225.5449040453,1034822.1028301603,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1176,null,"T","Coincident Peak","",37.65,"D01",null,-1431453,-707551.10009030101,-146751.85939799331,-317859.16549163882,-229704.32137458195,-27055.578775919734,-2530.9748695652174,0,0,0,0,0]
[1174,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1161",12243779.130144577,{"$f":"G1090+G1161","v":7807080.9386394853},{"$f":"H1090+H1161","v":1796948.7472607258},322178.92373351974,7095.0065552341321,205496.36859771187,2104979.1453578989,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1177,null,"T","Generation Level Consumption","",62.35,"E02",null,-2370547,-994676.44627174991,-262470.76039133006,-592527.13165513577,-454915.74179993384,-56219.750373990151,-9737.169507860166,0,0,0,0,0]
[1175,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1162",0,{"$f":"G1100+G1162","v":0},{"$f":"H1100+H1162","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1178,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1176,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1163",0,{"$f":"G1101+G1163","v":0},{"$f":"H1101+H1163","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1179,353,"Station Equipment Accum Depr",null,null,"T01","",-50327000]
[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","",37.65,"D01",null,-18948115.5,-9365840.1405167226,-1942551.5065551838,-4207495.5869799331,-3040591.6311989967,-358134.16966220737,-33502.465086956523,0,0,0,0,0]
[1178,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","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,1181,null,"T","Generation Level Consumption","",62.35,"E02",null,-31378884.5,-13166512.759473529,-3474320.3467160622,-7843270.1091025826,-6021710.8199803447,-744179.74147075275,-128890.72325672767,0,0,0,0,0]
[1179,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,11988325.765423711,{"$f":"G1096","v":10162581.333943663},{"$f":"H1096","v":1515026.5332988929},92151.913813306906,85911.673626093601,117804.81782938709,14849.492912368923,0,0,0,0,0,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",25826611.23854534,{"$f":"G1106+G1164","v":10836790.785416624},{"$f":"H1106+H1164","v":2859563.7589604259},6455458.5408125017,4956211.3764299508,612502.36204459006,106084.41488124282,0,0,0,0,0,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","",-5845000]
[1181,"General - Demand Classified",null,"Sumcost Lines","1107+1165",33323936.411098532,{"$f":"G1107+G1165","v":16644531.925953064},{"$f":"H1107+H1165","v":3889583.7093187417},8309169.3982526548,3215156.7063886472,853416.50755914114,412078.16362628422,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184,null,"T","Coincident Peak","",37.65,"D01",null,-2200642.5,-1087752.809055184,-225608.78963210701,-488660.39513377927,-353135.65450668894,-41593.860585284281,-3890.9910869565215,0,0,0,0,0]
[1182,"General - Customer Classified",null,"Sumcost Lines","1108+1166",12739774.840598216,{"$f":"G1108+G1166","v":9965073.7635948472},{"$f":"H1108+H1166","v":1708671.5555464705},178938.04859001658,69219.024350906911,156038.76086462874,661833.68765134469,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1185,null,"T","Generation Level Consumption","",62.35,"E02",null,-3644357.5,-1529164.6050653283,-403509.09902349405,-910920.8533730323,-699364.15329316491,-86429.363739077438,-14969.42550590286,0,0,0,0,0]
[1183,"     Total",null,null,null,{"$f":"SUM(F1169:F1182)","v":364241000.0000037},178320128.18565834,41722908.39844311,81292002.995219082,49564811.43692565,8304387.7757177725,5036761.2080396973,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1186,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1187,355,"Poles & Fixtures Accum Depr",null,null,"T01","",-42326000]
[1185,"Uniform Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,null,"T","Coincident Peak","",37.65,"D01",null,-15935739,-7876856.3551872913,-1633724.14541806,-3538586.8065752508,-2557197.5556287626,-301197.90301672241,-28176.234173913042,0,0,0,0,0]
[1186,"Total Income Tax Items at Uniform Proposed Return",null,{"$f":"E1216","v":7.4999556833334535E-2},{"$f":"E1230","v":0.12442005007261027},{"$f":"SUM(G1186:Q1186)","v":14212999.999999993},{"$f":"SUM(G1187:G1197)","v":6900636.6393172331},1657332.0076614127,3326403.4635718451,1608442.4257980878,350472.2355418512,369713.22810956341,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1189,null,"T","Generation Level Consumption","",62.35,"E02",null,-26390261,-11073297.018647578,-2921971.9632623452,-6596344.9170003366,-5064377.6137359282,-625869.84595726116,-108399.64139655165,0,0,0,0,0]
[1187,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1186 x E1186",2646883.8063886631,{"$f":"G1062*$D$1186*$E$1186","v":1110626.77864346},{"$f":"H1062*$D$1186*$E$1186","v":293067.2141621029},661598.55494276294,507945.68099326052,62773.337488827572,10872.240158249033,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1188,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1186 x E1186",1598318.7700165708,{"$f":"G1063*$D$1186*$E$1186","v":790030.97134184744},163858.85628843235,354912.29570729163,256481.16173350631,30209.472047782587,2826.0128977104832,0,0,0,0,0,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","",-28593000]
[1189,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1186 x E1186",1489785.9555678687,625110.99758402212,164951.48696829169,372377.59851744527,285894.8095525126,35331.674306690467,6119.3886389065392,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1192,null,"T","Coincident Peak","",37.65,"D01",null,-10765264.5,-5321149.0281120399,-1103649.6359197323,-2390464.7866655518,-1727494.9134832777,-203471.9000367893,-19034.235782608695,0,0,0,0,0]
[1190,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x D1186 x E1186",899606.11430842441,444665.17295844643,92227.17756053817,199760.69683409194,144359.20144890621,17003.257594186238,1590.6079122554977,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1193,null,"T","Generation Level Consumption","",62.35,"E02",null,-17827735.5,-7480479.6497233417,-1973915.4265831932,-4456109.4885363756,-3421200.8956563668,-422801.50511401903,-73228.53438670325,0,0,0,0,0]
[1191,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1186 x E1186",4518953.4190379959,2292472.0259473748,587683.45332846115,1234718.801300609,162880.63840682674,143319.83064736912,97878.669407355264,0,0,0,0,0,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",803023.67613706761,488628.80320103688,92771.698251104521,12298.542668851083,223.33024586039292,9283.9517089154342,199817.35006129925,0,0,0,0,0,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","",-438000]
[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","",37.65,"D01",null,-164907,-81511.673287625425,-16906.18474916388,-36618.178454849498,-26462.517822742473,-3116.870989966555,-291.57469565217389,0,0,0,0,0]
[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","",62.35,"E02",null,-273093,-114589.23815545146,-30237.294332299469,-68260.621689886771,-52407.442111617835,-6476.6571972140146,-1121.7465135304453,0,0,0,0,0]
[1195,"General - Energy Classified",null,"Sumcost Lines","1070 x D1186 x E1186",775927.02276271523,325577.31762609089,85911.882646832048,193945.87543347504,148902.93976168233,18401.838701678254,3187.168592956737,0,0,0,0,0,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",1161097.7771401133,583380.34721434908,138216.10393508853,293494.24797851534,100253.11972252946,30848.568744050444,14905.389545580629,0,0,0,0,0,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","",-612000]
[1197,"General - Customer Classified",null,"Sumcost Lines","1072 x D1186 x E1186",319403.45864057506,240144.22480060693,38644.134520561187,3296.8501888025617,1501.543933003325,3300.3043023510613,32516.400895249997,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,null,"T","Coincident Peak","",37.65,"D01",null,-230418,-113893.02294983277,-23622.340334448159,-51165.126060200673,-36975.024903010031,-4355.0800133779267,-407.40573913043477,0,0,0,0,0]
[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","",62.35,"E02",null,-381582,-160110.99029939793,-42249.370162938983,-95377.85496395138,-73226.836923082461,-9049.5758098058832,-1567.3718408233619,0,0,0,0,0]
[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":118710925.43007925},{"$f":"G1076+G1187","v":49810850.171045728},{"$f":"H1076+H1187","v":13143863.785190247},29672241.951419473,22781015.816932183,2815341.1825812389,487612.52291037457,0,0,0,0,0,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","",-544000]
[1201,"Production - Demand Classified",null,"Sumcost Lines","1077+1188",71683501.883600399,{"$f":"G1077+G1188","v":35432347.842413709},{"$f":"H1077+H1188","v":7348957.4506308688},15917573.324614597,11503004.397577841,1354874.1259025191,126744.74246085758,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,null,"T","Coincident Peak","",37.65,"D01",null,-204816,-101238.24262207358,-20997.635852842806,-45480.112053511708,-32866.688802675584,-3871.1822341137122,-362.13843478260867,0,0,0,0,0]
[1202,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1189",16957082.796169981,{"$f":"G1082+G1189","v":7115155.6391120609},{"$f":"H1082+H1189","v":1877515.3648206419},4238486.5731214136,3254119.7871135073,402153.15784574643,69652.274156609579,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,null,"T","Generation Level Consumption","",62.35,"E02",null,-339184,-142320.88026613151,-37554.995700390209,-84780.315523512327,-65090.521709406625,-8044.0673864941191,-1393.2194140652105,0,0,0,0,0]
[1203,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1190",10239521.528080184,{"$f":"G1083+G1190","v":5061280.1968289958},{"$f":"H1083+H1190","v":1049750.7243280425},2273721.7134961733,1643129.284585719,193534.94758870878,18104.661252547779,0,0,0,0,0,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",50527540.976259224,{"$f":"G1089+G1191-G1306*S03D/S03T","v":25484435.588708166},6533026.769087553,13832082.607364347,2049948.363365043,1593225.5449039906,1034822.1028301228,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,null,"Transmission Plant",null,"",null,null,-136127000,-136127000,-60946641.03199023,-14651827.344571603,-32595516.957311671,-24512171.315033481,-2981594.0902655921,-439249.2608274027,0,0,0,0,0]
[1205,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1192-1306*S03C/S03T",12243779.130144268,{"$f":"G1090+G1192-G1306*S03C/S03T","v":7807080.9386392981},1796948.7472606902,322178.92373351502,7095.0065552340466,205496.36859770832,2104979.1453578225,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208]
[1206,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1193",0,{"$f":"G1100+G1193","v":0},{"$f":"H1100+H1193","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,null,"Distribution Plant Accumulated Depreciation"]
[1207,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1194",0,{"$f":"G1101+G1194","v":0},{"$f":"H1101+H1194","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,360,"Land & Land Rights Accum Depr",null,null,"X01","",-29000]
[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",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","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,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",1096,11988325.765423711,{"$f":"G1096","v":10162581.333943663},{"$f":"H1096","v":1515026.5332988929},92151.913813306906,85911.673626093601,117804.81782938709,14849.492912368923,0,0,0,0,0,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",25826611.238545038,{"$f":"G1106+G1195","v":10836790.785416499},{"$f":"H1106+H1195","v":2859563.7589603933},6455458.5408124272,4956211.376429894,612502.36204458296,106084.4148812416,0,0,0,0,0,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",33323936.411098089,{"$f":"G1107+G1196","v":16644531.925952841},{"$f":"H1107+H1196","v":3889583.7093186886},8309169.3982525421,3215156.7063886086,853416.50755912939,412078.16362627852,0,0,0,0,0,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]
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[1222,"Washington ExciseTax",3.8478999999999999E-2,null,{"$f":"ROUND(E$1217*C1222,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1225,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1226,"Adjusted Rate Revenue excl Conversion Items",null,null,{"$f":"F1133+E1217-F1306-SUM(E1219:E1222)","v":478475000.0000006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1229,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1227,"Adjusted Revenue Conversion Ratio",null,null,{"$f":"E1225/E1226","v":5.1041329223052344E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1230,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1229,"Adjusted Return",null,null,{"$f":"F1073*E1216","v":114234000.00004371},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1232,362,"Station Equipment Accum Depr",null,null,"X03","",-23183000]
[1230,"Adjusted Income Tax Ratio",null,null,{"$f":"E1228/E1229","v":0.12442005007261027},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1233,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1234,null,"D","NCP-w/o DA","",77026,"D03",null,-21762687.01936553,-11543100.417348187,-2959115.3299159636,-6391977.6894893385,0,-721646.84159068274,-146846.74102135986,0,0,0,0,0]
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[1235,"DSM Rate Base",null,null,"RB_DSM",{"$f":"SUM(G1235:Q1235)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),(RB_DSM))","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),(RB_DSM))","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1238,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1240,"Transmission Related O & M",null,null,"OMExp_T",21550212.254373871,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_T)","v":9648438.960900642},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_T)","v":2319525.0698976475},5160183.5710116979,3880512.2764370497,472014.99703666643,69537.379090168426,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1243,363,"Storage Battery Equipment Accum Depr",null,null,"X01","",-215000]
[1241,"Distribution Related O & M",null,null,"OMExp_D",24674343.011229556,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_D)","v":13311468.52455195},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_D)","v":3479333.515076485},5410589.2032522261,882373.01589765062,723242.98837578238,867335.76407546131,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1244,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1242,"Customer Relations O & M",null,null,"OMExp_C",11988325.765423724,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_C)","v":10162581.333943665},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_C)","v":1515026.533298895},92151.913813309278,85911.673626095959,117804.81782938946,14849.492912371288,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1245,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1243,"DSM O & M",null,null,"OMExp_DSM",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExp_DSM)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExp_DSM)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1246,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1245,"     Total O & M",null,null,null,{"$f":"SUM(F1239:F1244)","v":288550000},{"$f":"SUM(G1239:G1244)","v":139623344.71337339},32569975.991573501,64252831.247802384,43630404.968118653,6370909.5066427859,2102533.5724892737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1248,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1248,"Transmission Related A & G",null,null,"AGExp_T",{"$f":"SUM(G1248:Q1248)","v":746212.25437386963},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_T)","v":334093.38633038581},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_T)","v":80317.447042023123},178680.01345212373,134369.24795661139,16344.31117798008,2407.8484147455843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1251,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1249,"Distribution Related A & G",null,null,"AGExp_D",{"$f":"SUM(G1249:Q1249)","v":2310343.0112295565},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_D)","v":1221219.5860707618},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_D)","v":294675.75612144015},530892.32981102285,69644.943561676351,65292.7960360203,128617.59962863506,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1252,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1250,"Customer Relations A & G",null,null,"AGExp_C",{"$f":"SUM(G1250:Q1250)","v":781325.76542372443},{"$f":"DSUM(_xlnm.Database,T(G$660),AGExp_C)","v":666781.02891224192},{"$f":"DSUM(_xlnm.Database,T(H$660),AGExp_C)","v":99402.988031031331},6046.2146269314399,66.721233402816736,7729.3371695572569,1299.4754505596211,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1253,null,"D","NCP-Primary","",100,"D08",null,-215000,-102684.72953333214,-26323.599927597519,-56861.542956159443,-21404.211199309,-6419.6020192247643,-1306.3143643771323,0,0,0,0,0]
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[1252,"     Total A & G",null,null,null,{"$f":"SUM(F1247:F1251)","v":49466000},{"$f":"SUM(G1247:G1251)","v":26025225.57625106},5849608.3483807798,10077081.519592207,5725434.5096224146,1101525.9379079402,687124.10824559547,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1255,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1256,null,"D","NCP-w/o DA","",90.27,"D03",null,-49643986.5,-26331561.023556195,-6750190.4226978095,-14581069.600593885,0,-1646185.7871602082,-334979.66599190288,0,0,0,0,0]
[1254,"Production Related Depr & Amort",null,null,"Depr_P",{"$f":"SUM(G1254:Q1254)","v":22824999.999999996},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_P)","v":10219185.624858968},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_P)","v":2456734.9544164408},5465430.6239808341,4110061.2682688907,499936.71432053996,73650.814154322565,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1257,null,"D","DA Sch 25 ","",3.95,"D04",null,-2172302.5,0,0,0,-2172302.5,0,0,0,0,0,0,0]
[1255,"Transmission Related Depr & Amort",null,null,"Depr_T",{"$f":"SUM(G1255:Q1255)","v":8169000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_T)","v":3657416.3141061538},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_T)","v":879258.17492345686},1956061.4574939508,1470978.7732963224,178925.87160063491,26359.408579481311,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1258,null,"D","DA Street and Area Lights","",5.0199999999999996,"D07",null,-2760749,0,0,0,0,0,-2760749,0,0,0,0,0]
[1256,"Distribution Related Depr & Amort",null,null,"Depr_D",{"$f":"SUM(G1256:Q1256)","v":29217000},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_D)","v":15318231.078192994},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_D)","v":3716377.0321960188},6679064.3056582659,904311.00900912238,822322.20878253202,1776694.3661610661,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1259,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1257,"Other (General) Depr & Amort",null,null,"Depr_O",{"$f":"SUM(G1257:Q1257)","v":26400000.000000011},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_O)","v":13566102.857826304},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_O)","v":3077533.5670391978},5664661.5266037397,2899700.1285772091,609688.20716740482,582313.71278615168,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1260,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1258,"     Total Depr & Amort",null,null,null,{"$f":"SUM(F1254:F1257)","v":86611000.000000015},{"$f":"SUM(G1254:G1257)","v":42760935.874984413},{"$f":"SUM(H1254:H1257)","v":10129903.728575114},19765217.91373679,9385051.1791515462,2110873.0018711118,2459018.3016810217,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1261,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1262,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1260,"Production Related Taxes Other Than Income",null,null,"OTax_P",{"$f":"SUM(G1260:Q1260)","v":12130999.999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_P)","v":5431278.896611792},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_P)","v":1305702.1569343193},2904759.6451045559,2184409.7807390983,265705.68593307649,39143.834677156061,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1263,null,"D","NCP-Secondary","",0.76,"D06",null,-417962,-228611.00083159981,-58605.252721489218,-113545.2387879493,0,-14292.209262518851,-2908.2983964427895,0,0,0,0,0]
[1261,"Transmission Related Taxes Other Than Income",null,null,"OTax_T",{"$f":"SUM(G1261:Q1261)","v":3987999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_T)","v":1785503.2758789738},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_T)","v":429242.45337186259},954923.86981097783,718112.78588636743,87349.293174602979,12868.321877215265,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1264,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1262,"Distribution Related Taxes Other Than Income",null,null,"OTax_D",{"$f":"SUM(G1262:Q1262)","v":7342999.9999999981},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_D)","v":3881421.6663633753},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_D)","v":936572.65033046575},1687343.5497907542,221353.63367590276,207521.13385853387,408787.36598096741,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1265,365,"Overhead Conductors & Devices Accum Depr",null,null,"X06","",-41621000]
[1263,"Other (General) Taxes Other Than Income",null,null,"OTax_O",{"$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":23461999.999999996},{"$f":"SUM(G1260:G1263)","v":11098203.838854142},{"$f":"SUM(H1260:H1263)","v":2671517.2606366477},5547027.0647062883,3123876.2003013683,560576.11296621338,460799.52253533877,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1267,null,"D","NCP-w/o DA","",95.34,"D03",null,-39681461.399999999,-21047359.328364767,-5395566.3028981928,-11654949.397077119,0,-1315830.221862348,-267756.14979757083,0,0,0,0,0]
[1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1268,null,"D","DA Sch 25 ","",4.24,"D04",null,-1764730.4,0,0,0,-1764730.4,0,0,0,0,0,0,0]
[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":-35910000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_P)","v":-16077588.42447692},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_P)","v":-3865119.4835966867},-8598624.9159759786,-6466256.3042074861,-786537.89315446175,-115872.97858846543,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1271,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1269,"Transmission Related Operating Revenue",null,null,"Rev_T",{"$f":"SUM(G1269:Q1269)","v":-8900000.0000000019},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_T)","v":-3984698.8854871783},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_T)","v":-957938.27357311361},-2131098.9070505775,-1602608.7749219332,-194936.98827832661,-28718.170688870574,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1272,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,"Distribution Related Operating Revenue",null,null,"Rev_D",{"$f":"SUM(G1270:Q1270)","v":-3784999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_D)","v":-2000705.5709090803},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_D)","v":-482762.83283410221},-869752.87157265481,-114098.25731489743,-106968.19987124481,-210712.26749802014,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1273,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1271,"DSM Tariff Rider Revenue",null,null,"Rev_DSM",{"$f":"SUM(G1271:Q1271)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_DSM)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1274,null,"D","NCP-Secondary","",0.42,"D06",null,-174808.2,-95614.140892163574,-24511.029085870563,-47489.099035538165,0,-5977.5658437950051,-1216.3651426327044,0,0,0,0,0]
[1272,null,null,null,null,{"$f":"SUM(F1268:F1271)","v":-48595000},{"$f":"SUM(G1268:G1271)","v":-22062992.880873177},-5305820.5900039021,-11599476.694599211,-8182963.3364443164,-1088443.0813040331,-355303.41677535616,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1275,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,"Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276,366,"Underground Conduit Accum Depr",null,null,"X07","",-19243000]
[1274,"Total Income Tax Items at Proposed Return",null,null,null,{"$f":"SUM(G1274:Q1274)","v":14212999.999999994},{"$f":"SUM(G1275:G1285)","v":1883852.4648226507},4412876.7762833918,5889062.6217734609,1619810.9680534145,261278.60651735109,146118.56254972451,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1277,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1275,"Production - Energy Classified",null,"Sumcost Lines","1062 x 1304 x 1318",2817454.135781555,{"$f":"G1062*G$1304*G$1318","v":303197.67635997944},780332.18286231626,1171293.6699353603,511535.86354823597,46797.801600936575,4296.9414747257842,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1278,null,"D","NCP-w/o DA","",74.37,"D03",null,-14311019.1,-7590677.1254344825,-1945897.3962106251,-4203328.142322504,0,-474550.85506072873,-96565.580971659918,0,0,0,0,0]
[1276,"Production - Demand Classified",null,"Sumcost Lines","1063 x 1304 x 1318",1562241.6727532209,{"$f":"G1063*G$1304*G$1318","v":215676.01229266118},436296.97499410482,628336.50744618336,258293.98193651476,22521.295440325859,1116.9006434307673,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1279,null,"D","DA Sch 25 ","",3.84,"D04",null,-738931.19999999995,0,0,0,-738931.19999999995,0,0,0,0,0,0,0]
[1277,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x 1304 x 1318",1585790.6538295648,{"$f":"G1064*G$1304*G$1318","v":170653.36941185794},439206.25601318653,659257.06867202662,287915.52672015608,26339.91994973486,2418.5130626030996,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1280,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1278,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x 1304 x 1318",879300.29178199999,{"$f":"G1065*G$1304*G$1318","v":121392.21725221023},245567.67631208975,353656.21335719328,145379.53867409649,12676.003973884095,628.64221252617835,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1281,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1279,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x 1304 x 1318",4686133.2277271235,{"$f":"G1066*G$1304*G$1318","v":625837.77444703097},1564788.8600538077,2185945.397415048,164031.88596819583,106845.56960682762,38683.740236213889,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1282,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1280,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x 1304 x 1318",488303.24252880173,{"$f":"G1067*G$1304*G$1318","v":133394.15236688827},247017.53831831305,21773.332287132114,224.90875392274808,6921.2271885946402,78972.083613950919,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1283,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1281,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x 1304 x 1318",0,{"$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","",21.79,"D06",null,-4193049.7,-2293455.5975271421,-587935.59544232383,-1139100.754222248,0,-143381.3211740347,-29176.431634251247,0,0,0,0,0]
[1283,"General - Energy Classified",null,"Sumcost Lines","1070 x 1304 x 1318",825929.26598127396,{"$f":"G1070*G$1304*G$1318","v":88881.600982390461},228752.32601942355,343361.65716830245,149955.39233037349,13718.652394527307,1259.6370862566384,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1286,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1284,"General - Demand Classified",null,"Sumcost Lines","1071 x 1304 x 1318",1176733.0346657445,{"$f":"G1071*G$1304*G$1318","v":159261.03089780762},368019.58348959283,519602.03396969999,100961.71320993912,22997.744862838728,5890.9282358663741,0,0,0,0,0,{"$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","",-56193000]
[1285,"General - Customer Classified",null,"Sumcost Lines","1072 x 1304 x 1318",191114.47495070778,{"$f":"G1072*G$1304*G$1318","v":65558.630811824522},102895.37822055681,5836.7415225139312,1512.156911980243,2460.3914996813883,12851.175984150843,0,0,0,0,0,null,{"$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","",76.7,"D03",null,-43100031,-22860595.540482305,-5860395.9308178993,-12659026.72418852,0,-1429189.3834586465,-290823.42105263157,0,0,0,0,0]
[1287,"Operating Expense Summary Excluding Revenue Conversion Items with Proposed Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1290,null,"D","DA Sch 25 ","",4.33,"D04",null,-2433156.9,0,0,0,-2433156.9,0,0,0,0,0,0,0]
[1288,"Production - Energy Classified",null,"Sumcost Lines","1076+1275",{"$f":"SUM(G1288:Q1288)","v":118881495.75947215},{"$f":"G1076+G1275","v":49003421.06876225},{"$f":"H1076+H1275","v":13631128.753890462},30181937.066412069,22784605.999487162,2799365.646693348,481037.22422685131,0,0,0,0,0,{"$f":"E1332","v":"OMExpO_S19"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1291,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1289,"Production - Demand Classified",null,"Sumcost Lines","1077+1276",71647424.786337048,{"$f":"G1077+G1276","v":34857992.883364521},{"$f":"H1077+H1276","v":7621395.569336541},16190997.536353489,11504817.217780849,1347185.9492950623,125035.63020657786,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S19",null,null,null,null,null,null,null,null,null,null,null,null,null,1292,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1290,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1277",17053087.494431674,{"$f":"G1082+G1277","v":6660698.010939897},{"$f":"H1082+H1277","v":2151770.1338655367},4525366.0432759952,3256140.5042811506,393161.40348879085,65951.398580306137,0,0,0,0,0,{"$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",10219215.705553761,{"$f":"G1083+G1278","v":4738007.2411227589},{"$f":"H1083+H1278","v":1203091.2230795939},2427617.2300192746,1644149.6218109094,189207.69396840665,17142.695552818459,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1294,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1292,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1279-1306*S03D/S03T",50694720.784948349,{"$f":"G1089+G1279-G1306*S03D/S03T","v":23817801.337207824},7510132.1758128991,14783309.203478785,2051099.610926412,1556751.283863449,975627.17365898145,0,0,0,0,0,{"$f":"E1334","v":"OMExpO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1295,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1293,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1280-1306*S03C/S03T",11929058.696536003,{"$f":"G1090+G1280-G1306*S03C/S03T","v":7451846.2878051503},1951194.5873278987,331653.71335179603,7096.585063296402,203133.64407738752,1984133.8789104742,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1296,null,"D","NCP-Secondary","",18.97,"D06",null,-10659812.1,-5830554.7223379109,-1494683.6843638623,-2895887.4498858061,0,-364512.24090307375,-74174.002509346406,0,0,0,0,0]
[1294,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1281",0,{"$f":"G1100+G1281","v":0},{"$f":"H1100+H1281","v":0},0,0,0,0,0,0,0,0,0,{"$f":"E1335","v":"OMExpO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1297,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1295,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1282",0,{"$f":"G1101+G1282","v":0},{"$f":"H1101+H1282","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1298,368,"Line Transformers Accum Depr",null,null,"X09","",-45750000]
[1296,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$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",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1300,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1298,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,11988325.765423711,{"$f":"G1096","v":10162581.333943663},{"$f":"H1096","v":1515026.5332988929},92151.913813306906,85911.673626093601,117804.81782938709,14849.492912368923,0,0,0,0,0,{"$f":"E1339","v":"DeprO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1301,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1299,"General - Energy Classified",null,"Sumcost Lines","1106+1283",25876613.481763598,{"$f":"G1106+G1283","v":10600095.068772798},{"$f":"H1106+H1283","v":3002404.2023329847},6604874.3225472551,4957263.8289985852,607819.17573743209,104156.8833745415,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1302,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1300,"General - Demand Classified",null,"Sumcost Lines","1107+1284",33339571.668623723,{"$f":"G1107+G1284","v":16220412.609636299},{"$f":"H1107+H1284","v":4119387.1888731928},8535277.1842437275,3215865.2998760184,845565.6836779177,403063.70231656427,0,0,0,0,0,{"$f":"E1340","v":"DeprO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1303,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1301,"General - Customer Classified",null,"Sumcost Lines","1108+1285",12611485.856908226,{"$f":"G1108+G1285","v":9790488.1696059741},{"$f":"H1108+H1285","v":1772922.7992464514},181477.93992372669,69229.637329883262,155198.8480619578,642168.46274023305,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1304,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1302,"     Total",null,null,null,{"$f":"SUM(F1288:F1301)","v":364240999.99999827},173303344.01116112,44478453.167064458,83854662.153419435,49576179.979180358,8215194.1466931393,4813166.5424797172,0,0,0,0,0,{"$f":"E1341","v":"DeprO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1305,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1306,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1304,"Proposed Rate of Return by Schedule",null,null,{"$f":"E1216","v":7.4999556833334535E-2},{"$f":"(F56+F1305+F1306-SUM(F1307:F1310))/F28","v":7.4999556833334535E-2},4.1484832133413092E-2,0.15164694345897425,0.11051484326158763,7.5325392527998872E-2,6.3267352616608735E-2,4.7119359280790217E-2,null,null,null,null,null,{"$f":"E1342","v":"DeprO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1307,null,"D","NCP-Secondary","",100,"D06",null,-45750000,-25023694.230685305,-6414914.0639774231,-12428629.096780762,0,-1564421.1046942961,-318341.50386221142,0,0,0,0,0]
[1305,"Proposed Revenue Increase",null,null,{"$f":"E1217","v":0},{"$f":"SUM(G1305:Q1305)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1308,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1306,"Miscellaneous Revenue Increase",null,"S03",null,0,{"$f":"$F$1306*G676/$F$676","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"E1343","v":"DeprO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1309,369,"Services Accum Depr",null,null,"X10","",-39832000]
[1307,{"$f":"B1219","v":"Uncollectibles"},{"$f":"C1219","v":6.5779999999999996E-3},null,{"$f":"E1219+0.0000000000001","v":1E-13},{"$f":"SUM(G1307:Q1307)","v":-9.3132257461547852E-10},{"$f":"(G$1312-G$1111)*$E1307/($E$1307+$E$1308+$E$1309)","v":0},0,-9.3132257461547852E-10,0,0,0,null,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1310,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1308,{"$f":"B1220","v":"Commission Fees"},{"$f":"C1220","v":2E-3},null,{"$f":"E1220","v":0},{"$f":"SUM(G1308:Q1308)","v":0},{"$f":"(G$1312-G$1111)*$E1308/($E$1307+$E$1308+$E$1309)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"E1346","v":"OTaxO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1311,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1309,{"$f":"B1222","v":"Washington ExciseTax"},{"$f":"C1222","v":3.8478999999999999E-2},null,{"$f":"E1222","v":0},{"$f":"SUM(G1309:Q1309)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1312,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1310,{"$f":"B1223","v":"Federal Income Tax"},{"$f":"C1223","v":0.33352999999999999},null,{"$f":"E1223","v":0},{"$f":"SUM(G1310:Q1310)","v":0},{"$f":"G1316-G53","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"E1349","v":"RBO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1313,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1314,null,"D","Avg Customers-Secondary","",100,"C02",null,-39832000,-34057460.280684792,-5077249.0065757493,-302496.04667396395,0,-394794.66606549674,0,0,0,0,0,0]
[1312,"Adjusted Revenue Conversion Items",null,null,{"$f":"F1111+E1307+E1308+E1309","v":24422000},{"$f":"SUM(G1312:Q1312)","v":24422000},{"$f":"$E$1312*(G30+G1305)/($F$30+$F$1305)","v":10411487.53323245},3644965.179748537,6290851.4109250996,3193138.487602829,540599.17637210002,340958.21211898263,null,null,null,null,null,{"$f":"E1350","v":"RBO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1315,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1313,"Adjusted Rate Revenue excl Conversion Items",null,null,{"$f":"F1133+E1305-E1307-E1308-E1309","v":478475000.0000006},{"$f":"SUM(G1313:Q1313)","v":478475000},{"$f":"G1133+G1305-SUM(G1307:G1309)","v":203981512.46676755},71412034.820251465,123250148.58907489,62559861.51239717,10591400.8236279,6680041.7878810177,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1316,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1314,"Adjusted Revenue Conversion Ratio",null,null,{"$f":"E1312/E1313","v":5.1041329223052344E-2},5.1041329223052406E-2,5.1041329223052399E-2,5.1041329223052406E-2,5.1041329223052406E-2,5.1041329223052406E-2,5.1041329223052399E-2,5.1041329223052406E-2,null,null,null,null,null,{"$f":"E1351","v":"RBO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1317,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1315,"Adjusted Income Tax Allocator",null,null,{"$f":"ASSIGN!BF72+SUMCOST!E1305-SUM(SUMCOST!E1307:E1309)","v":84428999.99999997},{"$f":"SUM(G1315:Q1315)","v":84428999.99999997},{"$f":"ASSIGN!BG72+SUMCOST!G1305+G1306-SUM(SUMCOST!G1307:G1309)","v":11190584.658588022},{"$f":"ASSIGN!BH72+SUMCOST!H1305+H1306-SUM(SUMCOST!H1307:H1309)","v":26213661.672048863},{"$f":"ASSIGN!BI72+SUMCOST!I1305+I1306-SUM(SUMCOST!I1307:I1309)","v":34982598.19135379},{"$f":"ASSIGN!BJ72+SUMCOST!J1305+J1306-SUM(SUMCOST!J1307:J1309)","v":9622107.9449645951},{"$f":"ASSIGN!BK72+SUMCOST!K1305+K1306-SUM(SUMCOST!K1307:K1309)","v":1552064.4107263412},{"$f":"ASSIGN!BL72+SUMCOST!L1305+L1306-SUM(SUMCOST!L1307:L1309)","v":867983.12231835024},null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1318,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1316,"Adjusted Income Tax Items",null,null,{"$f":"F1120+E1310","v":14213000},{"$f":"SUM(G1316:Q1316)","v":14213000},{"$f":"($F$53+$E$1310)*G1315/$F1315","v":1883852.4648226511},4412876.7762833936,5889062.6217734618,1619810.9680534159,261278.60651735181,146118.56254972483,null,null,null,null,null,{"$f":"E1352","v":"RBO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1319,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1317,"Adjusted Return",null,null,{"$f":"F1073*E1304","v":114234000.00004371},{"$f":"SUM(G1317:Q1317)","v":114234000.00004752},{"$f":"G1073*G1304","v":30678168.45561016},26933581.653201446,39395486.435665891,12983681.533223821,2376206.6769406172,1866875.2454055909,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1320,370,"Meters Accum Depr",null,null,"X11","",-7057000]
[1318,"Adjusted Income Tax Ratio",null,null,{"$f":"E1316/E1317","v":0.12442005007261027},0.12442005007260612,6.1406940494133325E-2,0.16384292416448296,0.1494857191671054,0.12475744756281158,0.10995617891864097,7.8269055690424361E-2,null,null,null,null,null,{"$f":"E1353","v":"RBO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1321,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1319,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1322,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1320,{"$f":"$B$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"General (Common) Cost Functional Allocation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"},{"$f":"E1354","v":"RBO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1323,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1321,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Disaggregate Common Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1324,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1322,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1325,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1323,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1326,null,"D","Wt Customers-Meters","",100,"C04",null,-7057000,-4836403.9220109247,-1600632.9159437937,-394259.876113465,-9858.1273643253353,-215845.15856749061,0,0,0,0,0,0]
[1324,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1327,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1325,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1328,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1326,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1329,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1330,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1328,{"$f":"B1244","v":"Other (General) O & M"},null,null,"Sumcost Line 1244",{"$f":"SUM(G1328:Q1328)","v":43233894.231698379},{"$f":"G1244","v":22731191.72749684},5117513.3356839539,8788167.4874505475,5090229.3751750812,959718.71155294974,547073.59433900751,0,0,0,0,0,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","",-4000]
[1329,null,null,null,"OMExpO_S04",7183020.2469753837,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S04)","v":3844054.1554179625},839438.99430463952,1440825.4632222643,759066.23024231882,158504.21597925556,141131.18780894313,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1332,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1330,null,null,null,"OMExpO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1333,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1331,null,null,null,"OMExpO_S06",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S06)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1334,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1332,null,null,null,"OMExpO_S19",32938670.150398061,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S19)","v":17193294.321306631},3913539.0732035055,6740650.040962589,4010971.5687361588,733664.72756971233,346550.41861946904,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1335,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,null,null,null,"OMExpO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1336,null,"D","Avg Customers-Secondary","",100,"C02",null,-4000,-3420.1104921354477,-509.86633928256163,-30.377188860610964,0,-39.645979721379469,0,0,0,0,0,0]
[1334,null,null,null,"OMExpO_S22",{"$f":"SUM(G1334:Q1334)","v":3112203.8343249317},{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S22)","v":1693843.250772249},364535.26817580895,606691.98326569342,320191.57619660313,67549.768003981808,59391.987910595373,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1335,null,null,null,"OMExpO_S23",0,{"$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",{"$f":"SUM(G1337:Q1337)","v":26400000.000000011},{"$f":"G1257","v":13566102.857826304},3077533.5670391978,5664661.5266037397,2899700.1285772091,609688.20716740482,582313.71278615168,0,0,0,0,0,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$660),DeprO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1341,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1339,null,null,null,"DeprO_S05",106000.00000000001,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S05)","v":51074.255776334234},12299.550293733775,24949.685896710194,12383.4448720126,2606.0205762088849,2687.0425850003189,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1342,372,"Leased Property on Customer Premises Accum Depr",null,null,"X10","",0]
[1340,null,null,null,"DeprO_S06",13150000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S06)","v":6400206.8820652487},1526839.2905965745,3053352.85103217,1522843.777180823,320266.22723590187,326490.97188928444,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1343,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,null,null,null,"DeprO_S21",588999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S21)","v":281656.8164209908},67816.14724291474,138891.4536826385,72782.049128995088,14312.170260146284,13541.36326431463,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1344,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1342,null,null,null,"DeprO_S22",{"$f":"SUM(G1342:Q1342)","v":12555000.000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S22)","v":6833164.9035637286},1470578.5789059743,2447467.5359922205,1291690.8573953775,272503.78909514786,239594.33504755242,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1343,null,null,null,"DeprO_S23",0,{"$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",{"$f":"SUM(G1348:Q1348)","v":241809000.00000003},{"$f":"G1236","v":123142926.33971499},28159842.2600068,52589581.078063004,26861596.062339216,5631570.6066835392,5423483.6531924671,0,0,0,0,0,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",-45434000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S04)","v":-24314390.116163384},-5309614.8912146734,-9113501.2634281814,-4801241.5278032161,-1002569.9916179255,-892682.20977262931,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1352,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1350,null,null,null,"RBO_S05",1917000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S05)","v":923673.09738898801},222436.20672724198,451212.71569805127,223953.43226083164,47129.636269739924,48594.911655147276,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353,373,"Street Lights & Signal Systems Accum Depr",null,null,"X12","",-12616000]
[1351,null,null,null,"RBO_S06",129143000.00000004,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S06)","v":62854898.659357607},14994722.928175926,29986246.938467495,14955483.948020002,3145257.8999183332,3206389.626060673,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1354,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1352,null,null,null,"RBO_S21",19258000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S21)","v":9209078.0486170463},2217323.1979695279,4541208.1749070492,2379688.7981768888,467952.07957537705,442749.70075411058,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1355,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1353,null,null,null,"RBO_S22",137900000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S22)","v":75053240.955909044},16152352.531352755,26882180.263904996,14187508.50137973,2993092.1956368694,2631625.5518166055,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1356,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1354,null,null,null,"RBO_S23",{"$f":"SUM(G1354:Q1354)","v":-975000},{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S23)","v":-583574.3053943048},{"$f":"DSUM(_xlnm.Database,T(H$660),RBO_S23)","v":-117377.71300397321},-157765.75148639662,-83797.089695033661,-19291.213098853437,-13193.927321438201,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1357,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1358,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,"S04 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1356:Q1356)","v":242579000.00000042},{"$f":"SUM(G1357:G1366)","v":129818207.50954781},28348837.229739048,48658362.085247703,25634554.927432671,5352872.8704645112,4766165.3775682217,{"$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",{"$f":"F1357+F1359+F1364+F1365","v":79630691.308443159},61278661.13188535,{"$f":"G$861*G1369/G$1368+G$862*G1401/G$1400+G$863*G1409/G$1408+G$864*G1421/G$1420","v":25712395.023998477},6784871.5014081523,15316831.64777711,11759575.990401547,1453281.0495159668,251705.91878409241,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1360,null,"D","DA Street & Area Lights","",100,"C05",null,-12616000,0,0,0,0,0,-12616000,0,0,0,0,0]
[1358,"Production - Demand",null,"Demand",{"$f":"F1358+F1360+F1361+F1366","v":112459943.88802737},37003072.840665333,{"$f":"G$861*G1370/G$1368+G$862*G1402/G$1400+G$863*G1410/G$1408+G$864*G1422/G$1420","v":18290202.259616129},3793536.8767308625,8216662.268171018,5937858.7600426003,699386.95311108138,65425.722993638388,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1361,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,"Transmission - Energy",null,"Customer",{"$f":"F1362+F1363","v":50488364.803529471},18352030.176557802,{"$f":"G$861*G1371/G$1368+G$862*G1403/G$1400+G$863*G1411/G$1408+G$864*G1423/G$1420","v":7700472.5735834129},2031966.1728562056,4587158.9133496601,3521814.7631342337,435235.64619558642,75382.107438703912,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1362,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1360,"Transmission - Demand",null,null,null,11081859.441016864,{"$f":"G$861*G1372/G$1368+G$862*G1404/G$1400+G$863*G1412/G$1408+G$864*G1424/G$1420","v":5477638.3426752891},1136106.7939753737,2460765.8051066017,1778298.6954285495,209455.79148606345,19594.01234498512,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1363,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,"Distribution - Demand",null,null,null,64375011.606345177,{"$f":"G$861*G1373/G$1368+G$862*G1405/G$1400+G$863*G1413/G$1408+G$864*G1425/G$1420","v":32698681.479615428},8382424.6637367355,17610122.769802913,2330709.902141904,2044242.825651967,1308829.9653962227,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,"",-305222000,-305222000,-164014365.58347189,-38752605.807200857,-68069828.150742501,-8984063.5188782476,-8432698.1019370444,-16968438.837769486,0,0,0,0,0]
[1362,"Distribution - Customer",null,null,null,13040860.089333395,{"$f":"G$861*G1374/G$1368+G$862*G1406/G$1400+G$863*G1414/G$1408+G$864*G1426/G$1420","v":8222419.1223202832},1491685.1185954106,179223.78571007343,2979.9390709350273,143613.56450655271,3000938.5591301396,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1365]
[1363,"Customer Relations - Customer",null,null,null,37447504.714196078,{"$f":"G$863*G1415/G$1408+G$864*G1427/G$1420","v":31716398.707738806},4728246.1024363097,287596.89533032413,303316.8772129016,367657.03999729315,44289.091480439543,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1366,null,"General Plant Accumulated Depreciation"]
[1364,"Customer Relations - Energy",null,null,null,0,{"$f":"G$863*G1416/G$1408+G$864*G1428/G$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1367,389,"Land & Land Rights Accum Depr",null,null,"M02",null,-47000]
[1365,"Demand Side Management - Energy Classified",null,null,null,0,{"$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$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1369,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370,null,"O","Labor O&M excl A&G",null,100,"S22",null,-47000,-25580.147388888505,-5505.1527844349494,-9162.1644119183093,-4835.4815051838114,-1020.1256939444006,-896.92821563002497,0,0,0,0,0]
[1368,"S05 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1368:Q1368)","v":2410826000},{"$f":"SUM(G1369:G1374)","v":1161614563.7380826},279736562.60793412,567446711.8077569,281644630.82089287,59270397.751503401,61113133.273829967,{"$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",{"$f":"F1369+F1371","v":869064228},590897184.99999988,{"$f":"G663","v":247939193.81804317},65425082.675030887,147696972.10438946,113395107.22283411,14013682.174364598,2427147.0053377585,0,0,0,0,0,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,-3413000]
[1370,"Production - Demand",null,"Demand",{"$f":"F1370+F1372+F1373","v":1370449772},356812815.00000006,176368556.82971573,36580274.76856187,79231538.59234114,57257517.730117053,6744040.6527424753,630886.42652173911,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1373,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1371,"Transmission - Energy",null,"Customer",{"$f":"F1374","v":171312000},278167043.00000006,{"$f":"G670","v":116718295.73560916},30799100.499596849,69528897.807038128,53381167.599983923,6596992.8964627087,1142588.4613092372,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1374,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1372,"Transmission - Demand",null,null,null,167970957,83026152.733321086,17220300.117859535,37298540.866414711,26954188.987220734,3174782.1683143815,296992.12686956523,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1375,null,"O","Labor O&M excl A&G",null,100,"S22",null,-3413000,-1857554.1071973718,-399767.79687822302,-665329.08803994022,-351138.26334451803,-74078.489221962547,-65132.255317984578,0,0,0,0,0]
[1373,"Distribution - Demand",null,null,null,845665999.99999988,{"$f":"G678","v":429548088.33642071},110116198.17688522,231336378.98684707,30617503.141707659,26854312.104347631,17193519.253791671,0,0,0,0,0,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,171312000,108014276.28497289,19595606.369999766,2354383.4507263363,39146.139029401857,1886587.7552716052,39422000,0,0,0,0,0,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,-21838000]
[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,{"$f":"SUM(G1376:Q1376)","v":2653405000},{"$f":"SUM(G1377:G1386)","v":1291432771.2476306},308085399.83767319,616105073.89300442,307279185.74832559,64623270.621967912,65879298.651398189,{"$f":"SUM(M1377:M1386)+0.0000001","v":9.9999999999999995E-8},{"$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":948694919.30844307},652175846.13188529,{"$f":"G1369+G1357","v":273651588.84204167},72209954.176439047,163013803.75216657,125154683.21323566,15466963.223880565,2678852.9241218511,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1380,null,"O","Labor O&M excl A&G",null,100,"S22",null,-21838000,-11885516.142096749,-2557904.81928703,-4257092.4771802556,-2246749.8959617885,-473989.4660501664,-416747.19942401029,0,0,0,0,0]
[1378,"Production - Demand",null,"Demand",{"$f":"F1378+F1380+F1381+F1386","v":1482909715.8880274},393815887.84066534,194658759.08933187,40373811.645292729,87448200.860512152,63195376.490159653,7443427.6058535567,696312.14951537747,0,0,0,0,0,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",{"$f":"F1382+F1383","v":221800364.80352944},296519073.17655778,124418768.30919257,32831066.672453053,74116056.720387787,56902982.363118157,7032228.5426582955,1217970.5687479412,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1382,392,"Transportation Equipment Accum Depr",null,null,"M02",null,-10742000]
[1380,"Transmission - Demand",null,null,null,179052816.44101688,88503791.075996369,18356406.911834911,39759306.671521313,28732487.682649285,3384237.959800445,316586.13921455032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1383,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1381,"Distribution - Demand",null,null,null,910041011.60634518,462246769.81603616,118498622.84062195,248946501.75664997,32948213.043849561,28898554.929999597,18502349.219187893,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1384,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1382,"Distribution - Customer",null,null,null,184352860.08933336,116236695.40729317,21087291.488595176,2533607.2364364099,42126.078100336883,2030201.3197781579,42422938.55913014,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1385,null,"O","Labor O&M excl A&G",null,100,"S22",null,-10742000,-5846424.3244987307,-1258220.2385191538,-2094041.9172941803,-1105164.7303975425,-233152.98307129261,-204995.8062191006,0,0,0,0,0]
[1383,"Customer Relations - Customer",null,null,null,37447504.714196078,{"$f":"G1363","v":31716398.707738806},4728246.1024363097,287596.89533032413,303316.8772129016,367657.03999729315,44289.091480439543,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1386,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1384,"Customer Relations - Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1387,393,"Stores Equipment Accum Depr",null,null,"M01",null,-548000]
[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,-548000,-264044.26571161475,-63586.354348736881,-128985.16859808666,-64020.07348927269,-13472.634677004424,-13891.503175284668,0,0,0,0,0]
[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,{"$f":"SUM(G1388:Q1388)","v":88279999.999999389},{"$f":"SUM(G1389:G1398)","v":46080306.695885234},10488803.215336367,18065835.168788064,10749935.212054769,1966318.6720689503,928801.03586546564,{"$f":"SUM(M1389:M1398)+0.0000001","v":9.9999999999999995E-8},{"$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":34111061.499999993},28272607.499999989,{"$f":"G$1453-(G$1483)*S01E/S01T-G$1485-G$1487","v":11863125.580271563},3130388.3824157985,7066844.4989221776,5425606.0788842682,670511.46257458744,116131.4969315935,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1392,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,"M03",null,-2640000]
[1390,"Production - Demand",null,"Demand",{"$f":"F1390+F1392+F1393+F1398","v":37664599.456120268},17072392.5,{"$f":"G$1454-(G$1483)*S01D/S01T-G$1484-G$1486","v":8438691.3817976564},1750253.3046822746,3790984.7078428096,2739595.5951421396,322681.54118729074,30185.969347826041,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1393,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1391,"Transmission - Energy",null,"Customer",{"$f":"F1394+F1395","v":16504339.043878593},5838454.0000000009,{"$f":"G$1459-G$1489","v":2449802.7992868661},646442.97746039345,1459343.519415753,1120418.4656008896,138464.42464546129,23981.813590637186,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1394,null,"O","Labor P/T/D Total","",100,"S21",null,-2640000,-1262434.6270821998,-303963.71599540737,-622535.54791539151,-326221.74821824627,-64149.625614238008,-60694.735174517184,0,0,0,0,0]
[1392,"Transmission - Demand",null,null,null,3525546.0000000009,{"$f":"G$1460-G$1488","v":1742637.6910167229},361437.24655518384,782859.86997993314,565742.0476989965,66635.570662207363,6233.5740869565207,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1393,"Distribution - Demand",null,null,null,17066660.956120264,{"$f":"G$1466","v":8483517.6824247558},{"$f":"H$1466","v":2174780.2858880847},4659080.10749688,807436.16133957228,530369.09666818834,411477.62230278499,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1396,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1394,"Distribution - Customer",null,null,null,5297339.0438786084,{"$f":"G$1467","v":3606731.2560562459},{"$f":"H$1467","v":1009877.4730667708},220616.76594413311,5291.9109962141192,127581.09567138506,327240.54214385798,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,395,"Laboratory Equipment Accum Depr",null,null,"M03",null,-428000]
[1395,"Customer Relations - Customer",null,null,null,11206999.999999983,{"$f":"G$1473","v":9495800.3050314188},{"$f":"H$1473","v":1415623.5452678616},86105.699186375467,85844.952392690771,110075.48065982983,13550.017461809304,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1398,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1396,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1471","v":0},{"$f":"H$1471","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1399,null,"O","Labor P/T/D Total","",100,"S21",null,-428000,-204667.43196635661,-49278.966078043311,-100926.2176165862,-52887.465241442951,-10400.015061702223,-9839.9040358686943,0,0,0,0,0]
[1397,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$1477","v":0},{"$f":"H$1477","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1398,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1478","v":0},{"$f":"H$1478","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,396,"Power Operated Equipment Accum Depr",null,null,"M03",null,-8759000]
[1400,"S21 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1400:Q1400)","v":25049516.000000481},{"$f":"SUM(G1401:G1406)","v":11978551.66289757},2884145.4421387892,5906899.3060891507,3095339.7354321671,608680.70955221844,575899.14389008435,{"$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",{"$f":"F1401+F1403","v":9732498.9334999919},7499347.6404999942,{"$f":"G956*S01E/S01T","v":3146710.2151566576},830339.78134201095,1874490.1268399963,1439149.4009161766,177854.07853827826,30804.037706874111,0,0,0,0,0,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,-8759000,-4188509.4312927984,-1008491.7380317322,-2065450.3273450434,-1082339.5047892495,-212835.82225572376,-201373.17628545302,0,0,0,0,0]
[1402,"Production - Demand",null,"Demand",{"$f":"F1402+F1404+F1405","v":13726820.717945743},4528475.3594999965,{"$f":"G956*S01D/S01T","v":2238374.3806789638},464257.07253023359,1005563.8562496416,726681.46234313166,85591.718221808944,8006.8694762171299,0,0,0,0,0,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",{"$f":"F1406","v":1590196.3485542447},2233151.2929999968,{"$f":"G957*S02E/S02T","v":937025.50175482791},247258.08766609171,558184.5583290467,428549.05513646221,52961.282033139185,9172.8080804289493,0,0,0,0,0,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,1348486.7069999983,{"$f":"G957*S02D/S02T","v":666541.79564051132},138246.19573658836,299436.20877778571,216390.77490778902,25487.451093063271,2384.2808442607047,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,397,"Communication Equipment Accum Depr",null,null,"M02",null,-34916000]
[1405,"Distribution - Demand",null,null,null,7849858.6514457483,{"$f":"G958*S03D/S03T","v":3987261.8473955863},1022148.9227699076,2147370.0917194667,284205.66975922004,249274.00912527749,159598.11067629,0,0,0,0,0,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,1590196.3485542447,{"$f":"G958*S03C/S03T","v":1002637.9222710221},181895.38209395678,21854.464173213579,363.37236938773395,17512.170540651252,365933.03710601345,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,null,"O","Labor O&M excl A&G",null,100,"S22",null,-34916000,-19003328.217668746,-4089742.8642836316,-6806513.4597136099,-3592248.345425488,-757844.86659069557,-666322.24631782877,0,0,0,0,0]
[1408,"S22 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1408:Q1408)","v":30516550.000000481},{"$f":"SUM(G1409:G1418)","v":16608890.357455008},3574431.2809329405,5948886.1358409682,3139621.5558939753,662355.67543699685,582364.99444009131,{"$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",{"$f":"F1409+F1411+F1416+F1417","v":9732498.9334999919},7499347.6404999942,{"$f":"G1401+G$965*G1369/G$1368","v":3146710.2151566576},830339.78134201095,1874490.1268399963,1439149.4009161766,177854.07853827826,30804.037706874111,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1412,398,"Miscellaneous Equipment Accum Depr",null,null,"M02",null,-173000]
[1410,"Production - Demand",null,"Demand",{"$f":"F1410+F1412+F1413+F1418","v":13726820.717945743},4528475.3594999965,{"$f":"G1402+G$965*G1370/G$1368","v":2238374.3806789638},464257.07253023359,1005563.8562496416,726681.46234313166,85591.718221808944,8006.8694762171299,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1411,"Transmission - Energy",null,"Customer",{"$f":"F1414+F1415","v":7057230.3485542443},2233151.2929999968,{"$f":"G1403+G$965*G1371/G$1368","v":937025.50175482791},247258.08766609171,558184.5583290467,428549.05513646221,52961.282033139185,9172.8080804289493,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1414,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Transmission - Demand",null,null,null,1348486.7069999983,{"$f":"G1404+G$965*G1372/G$1368","v":666541.79564051132},138246.19573658836,299436.20877778571,216390.77490778902,25487.451093063271,2384.2808442607047,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1415,null,"O","Labor O&M excl A&G",null,100,"S22",null,-173000,-94156.712729313018,-20263.6474831329,-33724.562622592923,-17798.687242485092,-3754.9307457953473,-3301.4591766807303,0,0,0,0,0]
[1413,"Distribution - Demand",null,null,null,7849858.6514457483,{"$f":"G1405+G$965*G1373/G$1368","v":3987261.8473955863},1022148.9227699076,2147370.0917194667,284205.66975922004,249274.00912527749,159598.11067629,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1416,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1414,"Distribution - Customer",null,null,null,1590196.3485542447,{"$f":"G1406+G$965*G1374/G$1368","v":1002637.9222710221},181895.38209395678,21854.464173213579,363.37236938773395,17512.170540651252,365933.03710601345,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1417,null,"Total General Plant Accumulated Depreciation",null,null,null,"",-83504000,-83504000,-44632215.407632761,-9756725.2936895266,-16783760.930737603,-8843404.1956152171,-1844698.9589825254,-1643195.2133423586,0,0,0,0,0]
[1415,"Customer Relations - Customer",null,null,null,5467034,{"$f":"G963+G964","v":4630338.6945574367},690285.83879415132,41986.829751817204,44281.820461808471,53674.965884778394,6465.8505500069377,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1418]
[1416,"Customer Relations - Energy",null,null,null,0,{"$f":"G962","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1419,null,"Total Accumulated Reserve for Depreciation",null,null,null,"",-938858000,-938858000,-454951116.63951284,-107721971.36126387,-216582319.86053047,-116888857.66565672,-22326956.076147929,-20386778.396888219,0,0,0,0,0]
[1417,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1420]
[1418,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1421,null,"Amortization"]
[1419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1422,"Accum Amortization of Limited Term Plant  303000",null,null,null,"Manual Input",null,-2187000]
[1420,"S23 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1420:Q1420)","v":1000.0000004009935},{"$f":"SUM(G1421:G1430)","v":598.53774912236236},120.38739795279207,161.81102716553391,85.945733020546399,19.785859588566723,13.532233150192113,{"$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,{"$f":"F1421+F1423+F1428+F1429","v":267.14334414921495},201.35828403670345,{"$f":"250*G1441/$F$1440+250*G1409/$F$1408+250*G1433/$F$1432","v":84.489504908785108},{"$f":"250*H1441/$F$1440+250*H1409/$F$1408+250*H1433/$F$1432","v":22.294711694055003},50.330259840985242,38.641314915974554,4.7754009788789098,0.82709169802464499,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1424,null,"T","Transmission Plant","",1008,"S02",null,-1008000,-451300.72770461522,-108494.58199569646,-241364.90992213282,-181508.94889003469,-22078.256649949799,-3252.5748375709595,0,0,0,0,0]
[1422,"Production - Demand","Demand",null,{"$f":"F1422+F1424+F1425+F1430","v":364.03605872839444},121.59004641510644,60.100590868885888,{"$f":"250*H1442/$F$1440+250*H1410/$F$1408+250*H1434/$F$1432","v":12.465351915644584},26.999496794931698,19.51147477261631,2.2981467635693571,0.21498529945859315,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1425,null,"D","Distribution Plant",null,204,"S03",null,-204000,-107831.95151002704,-26019.449907042763,-46877.037199688661,-6149.5494034977746,-5765.2609706034191,-11356.751009140318,0,0,0,0,0]
[1423,"Transmission - Energy","Customer",null,{"$f":"F1426+F1427","v":368.82059712238419},65.785060112511474,27.603270388853865,{"$f":"250*H1443/$F$1440+250*H1411/$F$1408+250*H1435/$F$1432","v":7.2838272137697526},16.443223008962534,12.62436873027044,1.56015453727065,0.27021623338423134,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1426,null,"O","Corporate Cost Allocator",null,975,"S23",null,-975000,-583574.3053943048,-117377.71300397321,-157765.75148639662,-83797.089695033661,-19291.213098853437,-13193.927321438201,0,0,0,0,0]
[1424,"Transmission - Demand",null,null,null,39.724258432013748,19.635253657537305,{"$f":"250*H1444/$F$1440+250*H1412/$F$1408+250*H1436/$F$1432","v":4.0725114887491456},8.8209110847328454,6.3745256220317614,0.75081948434376833,7.0237094618922247E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1427,"Accum Amortization of Intangible Plant-Software",null,null,null,"M04",null,-25705000]
[1425,"Distribution - Demand",null,null,null,202.72175388127428,102.07658305104795,{"$f":"250*H1445/$F$1440+250*H1413/$F$1408+250*H1437/$F$1432","v":26.167699388444184},55.38666544097989,8.1904534194878238,6.3815821656062628,4.5187704157081745,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1426,"Distribution - Customer",null,null,null,47.884602897964037,31.18557639448834,{"$f":"250*H1446/$F$1440+250*H1414/$F$1408+250*H1438/$F$1432","v":7.3381204406058984},1.3509177426378702,3.0136168833019762E-2,0.84995367542841471,7.1298984759704913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1427,"Customer Relations - Customer",null,null,null,320.93599422442014,{"$f":"250*G1447/$F$1440+250*G1415/$F$1408+250*G447/$F$447","v":273.44696985276391},40.765175811523498,2.4795532523038468,0.57345939133249213,3.169801983469358,0.50103393302705579,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1430,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1428,"Customer Relations - Energy",null,null,null,0,{"$f":"250*G1448/$F$1440+250*G1416/$F$1408","v":0},{"$f":"250*H1448/$F$1440+250*H1416/$F$1408","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1431,null,"O","P/T/D/G Plant",null,100,"S06",null,-25705000,-12510822.654257584,-2984593.4573980952,-5968550.192835127,-2976783.2161546052,-626041.32099611091,-638209.15835848334,0,0,0,0,0]
[1429,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"250*G1449/$F$1440+250*G1417/$F$1408","v":0},{"$f":"250*H1449/$F$1440+250*H1417/$F$1408","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1432,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,"P01",null,-8854000]
[1430,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"250*G1450/$F$1440+250*G1418/$F$1408","v":0},{"$f":"250*H1450/$F$1440+250*H1418/$F$1408","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,null,"P","Coincident Peak","",37.65,"D01",null,-3333531,-1647726.8385585283,-341751.96294314379,-740222.26492976595,-534929.5269464883,-63006.337317725753,-5894.0693043478259,0,0,0,0,0]
[1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1434,null,"P","Generation Level Consumption","",62.35,"E02",null,-5520469,-2316376.9740373683,-611235.16899127734,-1379861.9736124598,-1059396.1014983202,-130923.11147062303,-22675.670389951054,0,0,0,0,0]
[1432,"S24 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1432:Q1432)","v":1555472000},{"$f":"SUM(G1433:G1438)","v":751295662.50620282},{"$f":"SUM(H1433:H1438)","v":181771316.54035977},367648152.87796402,173599177.35085139,38788140.634337991,42369550.090284109,{"$f":"SUM(M1433:M1438)+0.000000001","v":1.0000000000000001E-9},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1435,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1433,"Production - Energy","Energy",null,{"$f":"F1433+F1435","v":526056926},332765067.5,{"$f":"G663+G1494","v":139627509.93094802},36844281.213744037,83175879.221463487,63858707.51639498,7891836.3685824331,1366853.2488670461,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1436,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1434,"Production - Demand","Demand",null,{"$f":"F1434+F1436+F1437","v":917612073.99999988},200939932.5,{"$f":"G664+G1495","v":99322346.100392982},20600263.314046822,44619417.65352843,32244698.80042642,3797921.5335618732,355285.09804347827,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1437," Open",null,null,null,"Input",null,0]
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[1436,"Transmission - Demand",null,null,null,116719141.50000001,{"$f":"G671+G1501","v":57692957.414543495},11965989.133043483,25917895.253347822,18729843.86471739,2206082.8595217392,206372.97482608695,0,0,0,0,0,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,-36746000,-36746000,-17617633.451462429,-4189472.3342392286,-8534642.1299855709,-4842564.4325879794,-867105.50050386635,-694582.15122093179,0,0,0,0,0]
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[1450,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1478-G$1418","v":0},{"$f":"H$1478-H$1418","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1453,null,"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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[1461,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1464,null,"P","Generation Level Consumption","",62.35,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1466,"     Demand",null,null,null,17066660.956120264,8483517.6824247558,2174780.2858880847,4659080.10749688,807436.16133957228,530369.09666818834,411477.62230278499,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1469,"  Open",null,null,null,null,null,0]
[1467,"     Customer",null,null,null,5297339.0438786084,3606731.2560562459,1009877.4730667708,220616.76594413311,5291.9109962141192,127581.09567138506,327240.54214385798,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1470,"Total Working Capital",null,null,null,null,null,57523000]
[1468,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1471,null,"O","P/T/D/G Plant","",100,"S06",null,57523000,27996889.770117059,6678963.9933830239,13356503.121667186,6661486.128880037,1400963.8166761054,1428193.1692766012,0,0,0,0,0]
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[1470,"Operating Expense Before A&G - Customer Relations",null,null,"",11206999.999999983,9495800.3050314188,1415623.5452678616,86105.699186375467,85844.952392690771,110075.48065982983,13550.017461809304,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1473]
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[1473,"     Customer",null,null,null,11206999.999999983,9495800.3050314188,1415623.5452678616,86105.699186375467,85844.952392690771,110075.48065982983,13550.017461809304,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1476,null,null,"Rate of Return",null,null,null,7.4999556833334535E-2,7.4999556833334535E-2,4.1484832133413085E-2,0.15164694345897423,0.11051484326158761,7.5325392527998858E-2,6.326735261660868E-2,4.7119359280790189E-2]
[1474,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1477,null,null,null,null,null,null,null,null,0.55313436352166023,2.0219711937227443,1.473539950471652,1.0043445016000347,0.84356968611431415,0.6282618360732416]
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[1478,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481]
[1479,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1482,"Operating and Maintenance Labor Dollars"]
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[1482,"Other Purchased Power Exp Acct 557 P S01",null,"Database Line",199,{"$f":"SUM(G1482:Q1482)","v":2884999.9999999995},{"$f":"VLOOKUP($E1482,_xlnm.Database,10)","v":1291669.2454641021},{"$f":"VLOOKUP($E1482,_xlnm.Database,11)","v":310522.68755712733},{"$f":"VLOOKUP($E1482,_xlnm.Database,12)","v":690811.27492594544},{"$f":"VLOOKUP($E1482,_xlnm.Database,13)","v":519497.33883705368},{"$f":"VLOOKUP($E1482,_xlnm.Database,14)","v":63190.24844752498},{"$f":"VLOOKUP($E1482,_xlnm.Database,15)","v":9309.2047682462489},{"$f":"VLOOKUP($E1482,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1485,null,"P","Production Plant ","",100,"S01",null,12027823,5385084.5958356233,1294596.8538722459,2880053.9830896393,2165830.8632593094,263445.79676008847,38810.90718309251,0,0,0,0,0]
[1483,"Purchased Power Account 555  P S01",null,"Database Line",189,{"$f":"SUM(G1483:Q1483)","v":73219999.999999985},32781983.415210247,7880925.8866318408,17532478.873510476,13184608.370762242,1603740.031656076,236263.42222911277,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1486,"Transmission Labor",null,null,null,null,null,3581638]
[1484,"Fuel Account 501  P  D01",null,"Database Line",17,{"$f":"SUM(G1484:Q1484)","v":7563884.9999999991},3738743.1880100332,775445.77993311035,1679587.2263879599,1213771.650819398,142963.3291973244,13373.825652173913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1487,null,"T","Transmission Plant","",100,"S02",null,3581638,1603567.2973953399,385504.28340268083,857620.76710683329,644939.8300442521,78448.733126203268,11557.088924690453,0,0,0,0,0]
[1485,"Fuel Account 501  P  E02",null,"Database Line",18,12526115,5255931.0377694517,1386911.5140088957,3130949.5199767696,2403802.5388639322,297068.59153431404,51451.797846636175,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1488,"Distribution Labor",null,null,null,null,null,9440055]
[1486,"Fuel Account 547  P  D01",null,"Database Line",145,{"$f":"SUM(G1486:Q1486)","v":17339330.999999996},8570636.0766856186,1777619.7087625416,3850259.3391772578,2782431.0406588628,327726.88715050166,30657.94756521739,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1489,null,"D","Distribution Plant","",100,"S03",null,9440055,4989899.7696666094,1204044.3048638655,2169224.5558926812,284569.04212860874,266786.1796659297,525531.14778230444,0,0,0,0,0]
[1487,"Fuel Account 547  P  E02",null,"Database Line",146,28714669,12048613.639294891,3179334.1396797253,7177339.432205583,5510439.130156273,680995.3665764709,117947.29208705736,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1490,"Production Transmission Distribution Labor Total",null,null,null,null,"",25049516,25049516,11978551.662897572,2884145.442138792,5906899.3060891535,3095339.7354321703,608680.70955222147,575899.14389008738,0,0,0,0,0]
[1488,"Wheeling Account 565  T  D01",null,"Database Line",227,4307160,2128980.6904347828,441567.93043478258,956420.00347826094,691167.13217391307,81408.685217391307,7615.5582608695649,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491]
[1489,"Wheeling Account 565  T  E02",null,"Database Line",228,7132840.0000000019,2992924.3938318831,789759.46840526466,1782880.164685627,1368815.3830066393,169162.00533362632,29298.584736959576,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1492,"Customer Accounts Labor",null,null,null,null,null,5052599]
[1490,"Uncollectibles Account 904  R  R01",null,"Database Line",323,3217999.9999999995,1371884.6483474746,480284.08600568306,828923.09558418533,420748.49124174536,71232.828988838664,44926.84983207297,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1493,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,5052599,4276661.127598688,637559.97313387936,38779.764184801861,44246.429827595479,49575.129438032956,5776.5758170015388,0,0,0,0,0]
[1491,"DSM Tariff Rider Account 908 DSM R02",null,"Database Line",339,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1494,"Customer Service Labor",null,null,null,null,null,414435]
[1492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1495,null,"C","Avg Customers-All","",100,"C01",null,414435,353677.56695874879,52725.865660271978,3207.0655670153401,35.390634212991138,4099.8364467454376,689.27473300539884,0,0,0,0,0]
[1493,"Accumulated Depreciation - Production",null,null,"",-414005000,-185357894.61641791,-44560812.915801898,-99133213.82173869,-74549218.636129767,-9067964.9249627665,-1335895.0849489733,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1496,"Sales Labor",null,null,null,null,null,0]
[1494,"     Energy",null,null,null,-258132117.5,-108311683.88709517,-28580801.46128685,-64521092.882925972,-49536399.70643913,-6121845.8057821654,-1060293.7564707124,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1497,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1495,"     Demand",null,null,null,-155872882.49999997,-77046210.729322746,-15980011.454515049,-34612120.93881271,-25012818.929690633,-2946119.119180602,-275601.32847826084,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1498,"Admin & General Labor",null,null,null,null,null,14293442]
[1496,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1499,null,"O","P/T/D Plant","",100,"S05",null,14293442,6887046.3455867777,1658518.0070713838,3364310.2668192936,1669830.6701727314,351405.69770611584,362331.01264369936,0,0,0,0,0]
[1497,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500]
[1498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501,"Total Operating and Maintenance Labor",null,null,null,null,"",44809992,44809992,23495936.703041784,5232949.2880043276,9313196.4026602637,4809452.2260667104,1013761.3731431158,944696.00708379364,0,0,0,0,0]
[1499,"Accumulated Depreciation - Transmission",null,null,"",-136127000,-60946641.031990245,-14651827.344571602,-32595516.957311675,-24512171.315033481,-2981594.0902655926,-439249.2608274027,0,0,0,0,0]
[1500,"     Energy",null,null,null,-84875184.5,-35613445.713212654,-9397516.3597555477,-21214871.344244786,-16287826.192530138,-2012894.7814729502,-348630.10878392443,0,0,0,0,0]
[1501,"     Demand",null,null,null,-51251815.499999993,-25333195.318777595,-5254310.984816053,-11380645.613066889,-8224345.122503344,-968699.3087926422,-90619.152043478258,0,0,0,0,0]
[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,"",-305221999.99999994,-164014365.58347186,-38752605.807200857,-68069828.150742501,-8984063.5188782476,-8432698.1019370444,-16968438.837769486,0,0,0,0,0]
[1506,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1507,"     Demand",null,null,null,-245712999.99999997,-125117081.27028403,-32074214.018342029,-67373041.850766212,-8974205.3915139232,-7822018.6313243359,-4352438.8377694869,0,0,0,0,0]
[1508,"     Customer",null,null,null,-59508999.999999993,-38897284.313187845,-6678391.7888588253,-696786.29997628951,-9858.1273643253353,-610679.47061270871,-12616000,0,0,0,0,0]
[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":43233894.231698379},{"$f":"SUM(G1512:G1521)","v":22731191.727496844},5117513.3356839539,8788167.4874505457,5090229.3751750812,959718.71155294951,547073.59433900751,0,0,0,0,0]
[1512,"Production - Energy",null,"Energy",{"$f":"F1512+F1514+F1519+F1520","v":16077888.10268016},13128299.203837689,{"$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$1420","v":5508606.2405282091},{"$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$1420","v":1453586.3134863751},3281467.7248585806,2519363.6620093714,311349.955970018,53925.306985135328,0,0,0,0,0]
[1513,"Production - Demand",null,"Demand",{"$f":"F1513+F1515+F1516+F1521","v":18783235.813395947},7927513.4727263562,{"$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$1420","v":3918480.6477112295},812724.79258853942,1760332.205713022,1272122.8726618853,149836.19109990177,14016.762951779072,0,0,0,0,0]
[1514,"Transmission - Energy",null,"Customer",{"$f":"F1517+F1518","v":8372770.315622272},2949588.8988424703,1237641.187398188,326583.20679615799,737260.83042983594,566035.78073827608,69952.273293390201,12115.620186621582,0,0,0,0,0]
[1515,"Transmission - Demand",null,null,null,1781107.0094854671,880381.13996057282,182598.21693677173,395501.06617985957,285813.07029247371,33664.312417857844,3149.2036979312115,0,0,0,0,0]
[1516,"Distribution - Demand",null,null,null,9074615.3311841264,4540215.0997797865,1163900.4788247827,2478828.7848497629,399266.50497520057,283843.31491857587,208561.14783601748,0,0,0,0,0]
[1517,"Distribution - Customer",null,null,null,2524849.7603300796,{"$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$1420","v":1691456.3840493872},{"$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$1420","v":439522.13848645479},89851.433442511494,2099.7934007965619,53641.04589761496,248278.9650533142,0,0,0,0,0]
[1518,"Customer Relations - Customer",null,null,null,5847920.5552921928,{"$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$1420","v":4954411.0280694691},{"$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$1420","v":738598.18856487202},44925.441976973496,45527.691097077986,57431.617955590984,7026.5876282086574,0,0,0,0,0]
[1519,"Customer Relations - Energy",null,null,null,0,{"$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$1420","v":0},{"$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$1420","v":0},0,0,0,0,0,0,0,0,0]
[1520,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$1329*G1365/G$1356+G$1331*G1385/G$1376+G$1332*G1397/G$1388+G$1334*G1417/G$1408+G$1335*G1429/G$1420","v":0},{"$f":"H$1329*H1365/H$1356+H$1331*H1385/H$1376+H$1332*H1397/H$1388+H$1334*H1417/H$1408+H$1335*H1429/H$1420","v":0},0,0,0,0,0,0,0,0,0]
[1521,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1329*G1366/G$1356+G$1331*G1386/G$1376+G$1332*G1398/G$1388+G$1334*G1418/G$1408+G$1335*G1430/G$1420","v":0},{"$f":"H$1329*H1366/H$1356+H$1331*H1386/H$1376+H$1332*H1398/H$1388+H$1334*H1418/H$1408+H$1335*H1430/H$1420","v":0},0,0,0,0,0,0,0,0,0]
[1522]
[1523,"Common (General) Depr & Amort Summary",null,null,null,{"$f":"SUM(G1523:Q1523)","v":26400000.000000011},{"$f":"SUM(G1524:G1533)","v":13566102.857826304},3077533.5670391973,5664661.5266037397,2899700.1285772081,609688.20716740482,582313.71278615179,0,0,0,0,0]
[1524,"Production - Energy",null,"Energy",{"$f":"F1524+F1526+F1531+F1532","v":8972796.1131022871},6519784.3571619876,{"$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$1420","v":2735687.558542408},{"$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$1420","v":721880.96579051425},1629644.6027685665,1251167.995072003,154622.81450310524,26780.420485390277,0,0,0,0,0]
[1525,"Production - Demand",null,"Demand",{"$f":"F1525+F1527+F1528+F1533","v":13379602.820562173},3936966.8171154587,{"$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$1420","v":1945998.3684193983},403615.90691408858,874217.30720924353,631762.47561027459,74411.745169872331,6961.0137925808522,0,0,0,0,0]
[1526,"Transmission - Energy",null,"Customer",{"$f":"F1529+F1530","v":4047601.0663355454},2453011.7559403004,1029278.4813216205,271601.390240532,613139.5073219958,470740.99884859496,58175.479576412807,10075.898631144533,0,0,0,0,0]
[1527,"Transmission - Demand",null,null,null,1481249.2800505587,732164.84062539181,151856.94960250767,328916.60434674524,237695.09768088904,27996.767328848509,2619.0204661762791,0,0,0,0,0]
[1528,"Distribution - Demand",null,null,null,7961386.7233961541,4043911.4822421353,1036671.2605169341,2177879.1819754206,288243.56544537807,252815.6078800495,161865.62533623609,0,0,0,0,0]
[1529,"Distribution - Customer",null,null,null,1612789.3073133393,1016883.0544830076,184479.68866078719,22164.96482819019,368.53503811303705,17760.977392186884,371132.08691105444,0,0,0,0,0]
[1530,"Customer Relations - Customer",null,null,null,2434811.7590222061,{"$f":"G$1338*G1363/G$1356+G$1340*G1383/G$1376+G$1342*G1415/G$1408+G$1343*G1427/G$1420","v":2062179.0721923402},{"$f":"H$1338*H1363/H$1356+H$1340*H1383/H$1376+H$1342*H1415/H$1408+H$1343*H1427/H$1420","v":307427.40531383338},18699.358153577967,19721.460881955642,23904.815316929569,2879.6471635693447,0,0,0,0,0]
[1531,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1338*G1364/G$1356+G$1340*G1384/G$1376+G$1342*G1416/G$1408+G$1343*G1428/G$1420","v":0},0,0,0,0,0,0,0,0,0,0]
[1532,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1533,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1534]
[1535,"Common (General) Taxes Other Than Income Summary",null,null,null,{"$f":"SUM(G1535:Q1535)","v":0},{"$f":"SUM(G1536:G1545)","v":0},0,0,0,0,0,0,0,0,0,0]
[1536,"Production - Energy",null,"Energy",{"$f":"F1536+F1538+F1543+F1544","v":0},0,{"$f":"G$1346*G1357/G$1356","v":0},0,0,0,0,0,0,0,0,0,0]
[1537,"Production - Demand",null,"Demand",{"$f":"F1537+F1539+F1540+F1545","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1538,"Transmission - Energy",null,"Customer",{"$f":"F1541+F1542","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1539,"Transmission - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1540,"Distribution - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1541,"Distribution - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1542,"Customer Relations - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1543,"Customer Relations - Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1544,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1545,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1546]
[1547,"Common (General) Rate Base Summary",null,null,null,{"$f":"SUM(G1547:Q1547)","v":241809000.00000048},{"$f":"SUM(G1548:G1557)","v":123142926.33971499},28159842.260006804,52589581.078063019,26861596.062339205,5631570.6066835402,5423483.653192468,{"$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",{"$f":"F1548+F1550+F1555+F1556","v":83151829.328886136},60192118.129920386,{"$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$1420","v":25256483.906473301},{"$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$1420","v":6664567.7200768292},15045246.140983004,11551064.82578999,1427512.6608946586,247242.87570259924,0,0,0,0,0]
[1549,"Production - Demand",null,"Demand",{"$f":"F1549+F1551+F1552+F1557","v":124428459.59297389},36346964.67668809,{"$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$1420","v":17965895.38177919},3726272.9895966961,8070971.1463011038,5832573.5145230331,686985.99679885164,64265.647689215708,0,0,0,0,0]
[1550,"Transmission - Energy",null,"Customer",{"$f":"F1553+F1554","v":34228711.07814002},22959711.198965754,9633845.6663432363,2542135.9950922201,5738866.1015172806,4406043.8589025037,544511.13277431671,94308.444336197193,0,0,0,0,0]
[1551,"Transmission - Demand",null,null,null,13864204.116135696,6852919.9870678894,1421351.4052618043,3078595.210992354,2224779.7153630857,262044.27712927992,24513.520321282776,0,0,0,0,0]
[1552,"Distribution - Demand",null,null,null,74217290.800150096,37698846.269945957,9664234.9008664414,20302597.185143791,2686221.9470200506,2356841.0876364107,1508549.4095374341,0,0,0,0,0]
[1553,"Distribution - Customer",null,null,null,15028026.375483051,9474382.4499837216,1717173.8034642928,205858.39949559839,3415.3078859057368,165182.84478785598,3462013.5698656747,0,0,0,0,0]
[1554,"Customer Relations - Customer",null,null,null,19200684.702656969,{"$f":"G$1349*G1363/G$1356+G$1351*G1383/G$1376+G$1353*G1415/G$1408+G$1354*G1427/G$1420","v":16260552.678121701},{"$f":"H$1349*H1363/H$1356+H$1351*H1383/H$1376+H$1353*H1415/H$1408+H$1354*H1427/H$1420","v":2424105.445648517},147446.8936298851,157496.8928546345,188492.60666216718,22590.185740065128,0,0,0,0,0]
[1555,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1349*G1364/G$1356+G$1351*G1384/G$1376+G$1353*G1416/G$1408+G$1354*G1428/G$1420","v":0},0,0,0,0,0,0,0,0,0,0]
[1556,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1557,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1558]
[1559,"Common Income Taxes at Current Return by Schedule",null,null,"1129+1130+1131",{"$f":"SUM(G1559:Q1559)","v":2193776.7755977265},{"$f":"G1129+G1130+G1131","v":313701.26269202254},699667.28772957297,868800.43266051647,252429.26245229295,39176.788757047419,20001.741306273856,0,0,0,0,0]
[1560,"Production - Energy",null,null,"1559 x 1548/1547",597875.38465669064,{"$f":"G$1559*G1548/G$1547","v":64339.797080704637},165589.70670154216,248553.34628673265,108550.01943093288,9930.6864585003277,911.82869827802062,0,0,0,0,0]
[1561,"Production - Demand",null,null,"1559 x 1549/1547",331514.12445791246,45767.339092698327,92584.017051608913,133335.59766312578,54811.047975442343,4779.1117532463995,237.0109217906795,0,0,0,0,0]
[1562,"Transmission - Energy",null,null,"1559 x 1550/1547",228053.88132478291,24541.803901709496,63162.619318076497,94808.310881540616,41405.372899437381,3787.9659360468609,347.80838797206974,0,0,0,0,0]
[1563,"Transmission - Demand",null,null,"1559 x 1551/1547",126452.91098583455,17457.51637524039,35315.293084667428,50859.596073345732,20907.153147735178,1822.9467420515432,90.4055627942694,0,0,0,0,0]
[1564,"Distribution - Demand",null,null,"1559 x 1552/1547",718765.99922256777,96036.175429919225,240120.2733537282,335406.84023328195,25243.512086764065,16395.686367614802,5563.5117512594688,0,0,0,0,0]
[1565,"Distribution - Customer",null,null,"1559 x 1553/1547",84150.893977459098,24135.57827583059,42665.378823391402,3400.861213994001,32.095026992659207,1149.1169814796988,12767.863655770749,0,0,0,0,0]
[1566,"Customer Relations - Customer",null,null,"1559 x 1554/1547",106963.5809724787,41423.052535919887,60229.999396558262,2435.8803084957294,1480.0618849884168,1311.2745181077896,83.31232840860271,0,0,0,0,0]
[1567,"Customer Relations - Energy",null,null,"1559 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1568,"Demand Side Management - Energy Classified",null,null,"1559 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1569,"Demand Side Management - Demand Classified",null,null,"1559 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1570]
[1571,"Common Income Taxes at Uniform Current Return",null,null,"1164+1165+1166",{"$f":"SUM(G1571:Q1571)","v":2256428.2585442672},{"$f":"G1164+G1165+G1166","v":1149101.8896414866},262772.12110258231,490736.97360098071,250657.60341731104,52550.711748099879,50608.959033806736,0,0,0,0,0]
[1572,"Production - Energy",null,null,"1571 x 1548/1547",561679.65745683177,{"$f":"G$1571*G1548/G$1547","v":235679.5818101998},62190.07123216628,140393.94128940214,107788.16788961792,13320.761044957586,2307.1341904880574,0,0,0,0,0]
[1573,"Production - Demand",null,null,"1571 x 1549/1547",339169.83325171191,167647.82960696614,34771.524934079935,75313.85253815609,54426.360053688935,6410.5745295836623,599.69158923712769,0,0,0,0,0]
[1574,"Transmission - Energy",null,null,"1571 x 1550/1547",214247.36530633082,89897.735816102431,23721.811414771932,53551.934144130624,41114.771872118108,5081.0776567543826,880.03440245333172,0,0,0,0,0]
[1575,"Transmission - Demand",null,null,"1571 x 1551/1547",129373.10832046937,63947.670733255443,13263.267604421948,28727.753022833273,20760.417597307718,2445.252707356105,228.74665529487172,0,0,0,0,0]
[1576,"Distribution - Demand",null,null,"1571 x 1552/1547",692554.83556879207,351784.8468745352,90181.311396794234,189452.64241766842,25066.342071573599,21992.741507221777,14076.951300998782,0,0,0,0,0]
[1577,"Distribution - Customer",null,null,"1571 x 1553/1547",140233.25593292271,88409.71300639979,16023.719112906423,1920.9570771985407,31.869770047417848,1541.3952285132971,32305.601737857243,0,0,0,0,0]
[1578,"Customer Relations - Customer",null,null,"1571 x 1554/1547",179170.20270720869,151734.51179402781,22620.415407441542,1375.8931115916128,1469.6741629573082,1758.9090737130739,210.79915747732946,0,0,0,0,0]
[1579,"Customer Relations - Energy",null,null,"1571 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1580,"Demand Side Management - Energy Classified",null,null,"1571 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1581,"Demand Side Management - Demand Classified",null,null,"1571 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1582]
[1583,"Common Income Taxes at Proposed Return by Schedule",null,null,"1283+1284+1285",{"$f":"SUM(G1583:Q1583)","v":2193776.7755977265},{"$f":"G1283+G1284+G1285","v":313701.2626920226},699667.2877295732,868800.43266051635,252429.26245229284,39176.788757047427,20001.741306273856,0,0,0,0,0]
[1584,"Production - Energy",null,null,"1583 x 1548/1547",597875.38465669076,{"$f":"G$1583*G1548/G$1547","v":64339.797080704644},165589.70670154222,248553.34628673262,108550.01943093284,9930.6864585003295,911.82869827802062,0,0,0,0,0]
[1585,"Production - Demand",null,null,"1583 x 1549/1547",331514.1244579124,45767.339092698334,92584.017051608957,133335.59766312575,54811.047975442321,4779.1117532464013,237.0109217906795,0,0,0,0,0]
[1586,"Transmission - Energy",null,null,"1583 x 1550/1547",228053.88132478291,24541.803901709503,63162.619318076519,94808.310881540616,41405.372899437367,3787.9659360468618,347.80838797206974,0,0,0,0,0]
[1587,"Transmission - Demand",null,null,"1583 x 1551/1547",126452.91098583455,17457.516375240397,35315.293084667435,50859.596073345732,20907.153147735171,1822.9467420515437,90.4055627942694,0,0,0,0,0]
[1588,"Distribution - Demand",null,null,"1583 x 1552/1547",718765.99922256777,96036.17542991924,240120.27335372832,335406.84023328184,25243.512086764054,16395.686367614806,5563.5117512594688,0,0,0,0,0]
[1589,"Distribution - Customer",null,null,"1583 x 1553/1547",84150.893977459113,24135.578275830594,42665.378823391417,3400.8612139940001,32.095026992659193,1149.116981479699,12767.863655770749,0,0,0,0,0]
[1590,"Customer Relations - Customer",null,null,"1583 x 1554/1547",106963.58097247873,41423.052535919895,60229.999396558283,2435.880308495729,1480.0618849884158,1311.2745181077901,83.31232840860271,0,0,0,0,0]
[1591,"Customer Relations - Energy",null,null,"1583 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1592,"Demand Side Management - Energy Classified",null,null,"1583 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1593,"Demand Side Management - Demand Classified",null,null,"1583 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1594]
[1595,"Common Income Taxes at Uniform Requested Return",null,null,"1195+1196+1197",{"$f":"SUM(G1595:Q1595)","v":2256428.2585434038},{"$f":"G1195+G1196+G1197","v":1149101.889641047},262772.12110248179,490736.97360079293,250657.60341721511,52550.711748079761,50608.959033787367,0,0,0,0,0]
[1596,"Production - Energy",null,null,"1595 x 1548/1547",561679.65745661687,{"$f":"G$1595*G1548/G$1547","v":235679.58181010964},62190.071232142487,140393.94128934841,107788.16788957668,13320.761044952484,2307.1341904871742,0,0,0,0,0]
[1597,"Production - Demand",null,null,"1595 x 1549/1547",339169.83325158217,167647.82960690206,34771.524934066634,75313.852538127263,54426.360053668104,6410.5745295812085,599.69158923689815,0,0,0,0,0]
[1598,"Transmission - Energy",null,null,"1595 x 1550/1547",214247.36530624883,89897.735816068045,23721.811414762858,53551.934144110128,41114.771872102378,5081.0776567524372,880.03440245299498,0,0,0,0,0]
[1599,"Transmission - Demand",null,null,"1595 x 1551/1547",129373.10832041987,63947.670733230989,13263.267604416875,28727.753022822282,20760.417597299769,2445.2527073551692,228.74665529478415,0,0,0,0,0]
[1600,"Distribution - Demand",null,null,"1595 x 1552/1547",692554.83556852711,351784.84687440062,90181.311396759716,189452.64241759593,25066.342071564006,21992.741507213359,14076.951300993394,0,0,0,0,0]
[1601,"Distribution - Customer",null,null,"1595 x 1553/1547",140233.25593286904,88409.713006365972,16023.719112900293,1920.9570771978053,31.869770047405652,1541.395228512707,32305.601737844881,0,0,0,0,0]
[1602,"Customer Relations - Customer",null,null,"1595 x 1554/1547",179170.2027071401,151734.51179396975,22620.415407432891,1375.8931115910866,1469.6741629567459,1758.9090737124004,210.7991574772488,0,0,0,0,0]
[1603,"Customer Relations - Energy",null,null,"1595 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1604,"Demand Side Management - Energy Classified",null,null,"1595 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1605,"Demand Side Management - Demand Classified",null,null,"1595 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1606]
[1607,"Common Revenue Related Expenses with Current Return by Schedule",null,null,null,{"$f":"SUM(G1607:Q1607)","v":4576045.2354811886},{"$f":"SUM(G1608:G1617)","v":2129421.7702366267},{"$f":"SUM(H1608:H1617)","v":671962.58011098346},1078684.930157973,523975.94490170048,100289.99870495091,71710.011368953448,0,0,0,0,0]
[1608,"Production - Energy",null,null,"1134 x (1512+1524+1536+1560+1656)",1272927.7561089669,{"$f":"G$1134*(G1512+G1524+G1536+G1560+G1656)","v":477562.81667490216},171076.15773402603,348223.78736789169,242403.95811340946,28900.539961176655,4760.496257560696,0,0,0,0,0]
[1609,"Production - Demand",null,null,"1134 x (1513+1525+1537+1561+1657)",759708.3019801008,339708.55303457537,95651.584994463279,186803.4669533374,122399.01058741819,13908.294334013692,1237.3920762927339,0,0,0,0,0]
[1610,"Transmission - Energy",null,null,"1134 x (1514+1526+1538+1562+1658)",378769.05582743097,137358.33898371822,53432.838541000165,106137.30693252372,71971.80298016638,8491.5160857034698,1377.2523043189876,0,0,0,0,0]
[1611,"Transmission - Demand",null,null,"1134 x (1515+1527+1539+1563+1659)",225306.21761209218,97708.198699976172,29875.207421632287,56936.997492188166,36341.3103627768,4086.515519108912,357.98811640983541,0,0,0,0,0]
[1612,"Distribution - Demand",null,null,"1134 x (1516+1528+1540+1564+1660)",1196945.8185803699,522872.12680309708,199379.87052737124,369327.56298059254,46707.629695930424,35839.470934326157,22819.15763905253,0,0,0,0,0]
[1613,"Distribution - Customer",null,null,"1134 x (1517+1529+1541+1565+1661)",258872.61284564639,159530.60253610247,47318.954736559826,7052.2614425699667,140.75579941418249,4236.5233002901132,40593.515030709852,0,0,0,0,0]
[1614,"Customer Relations - Customer",null,null,"1134 x (1518+1530+1542+1566+1662)",483515.47252658114,394681.13350425521,75227.966155930597,4203.5469888696098,4011.4773625850503,4827.1385703319065,564.209944608809,0,0,0,0,0]
[1615,"Customer Relations - Energy",null,null,"1134 x (1519+1531+1543+1567+1663)",0,0,0,0,0,0,0,0,0,0,0,0]
[1616,"Demand Side Management - Energy Classified",null,null,"1134 x (1520+1532+1544+1568+1664)",0,0,0,0,0,0,0,0,0,0,0,0]
[1617,"Demand Side Management - Demand Classified",null,null,"1134 x (1521+1533+1545+1569+1665)",0,0,0,0,0,0,0,0,0,0,0,0]
[1618]
[1619,"Common Revenue Related Expenses with Uniform Current Return",null,null,null,{"$f":"SUM(G1619:Q1619)","v":4595041.106858152},{"$f":"SUM(G1620:G1629)","v":2382714.4635849823},539496.37180831039,964056.44088877586,523438.77952952019,104344.95972088812,80990.091325674715,0,0,0,0,0]
[1620,"Production - Energy",null,null,"F1134 x (1512+1524+1536+1572+1668)",1261953.2452762148,{"$f":"$F$1134*(G1512+G1524+G1536+G1572+G1668)","v":529512.88009577466},{"$f":"$F$1134*(H1512+H1524+H1536+H1572+H1668)","v":139725.48439915502},315429.95633767074,242172.96543442545,29928.407423730499,5183.5515854585165,0,0,0,0,0]
[1621,"Production - Demand",null,null,"F1134 x (1513+1525+1537+1573+1669)",762029.50576823053,{"$f":"$F$1134*(G1513+G1525+G1537+G1573+G1669)","v":376662.60443588597},78122.891137624145,169211.32777918267,122282.37356721185,14402.952330880149,1347.3565174458554,0,0,0,0,0]
[1622,"Transmission - Energy",null,null,"F1134 x (1514+1526+1538+1574+1670)",374582.93300772831,157174.19677321659,41474.422256195037,93628.411865292626,71883.69301887379,8883.5863570986767,1538.6227370515981,0,0,0,0,0]
[1623,"Transmission - Demand",null,null,"F1134 x (1515+1527+1539+1575+1671)",226191.61872880286,111803.97027549209,23189.053799667297,50226.643257123847,36296.820280316751,4275.1981091749258,399.93300702793618,0,0,0,0,0]
[1624,"Distribution - Demand",null,null,"F1134 x (1516+1528+1540+1576+1672)",1188998.6181312846,600414.8861939027,153918.51667304654,325074.3859088918,46653.911912051124,37536.492848564907,25400.424594827611,0,0,0,0,0]
[1625,"Distribution - Customer",null,null,"F1134 x (1517+1529+1541+1577+1673)",275876.73284593818,179018.4604253039,39241.22828335988,6603.5558842859382,140.68750171782116,4355.4617000540129,46517.339051216652,0,0,0,0,0]
[1626,"Customer Relations - Customer",null,null,"F1134 x (1518+1530+1542+1578+1674)",505408.45309995179,428127.46538540628,63824.775259262417,3882.1598563282537,4008.3278149233552,4962.8609513849588,602.86383264654387,0,0,0,0,0]
[1627,"Customer Relations - Energy",null,null,"F1134 x (1519+1531+1543+1579+1675)",0,0,0,0,0,0,0,0,0,0,0,0]
[1628,"Demand Side Management - Energy Classified",null,null,"F1134 x (1520+1532+1544+1580+1676)",0,0,0,0,0,0,0,0,0,0,0,0]
[1629,"Demand Side Management - Demand Classified",null,null,"F1134 x (1521+1533+1545+1581+1677)",0,0,0,0,0,0,0,0,0,0,0,0]
[1630]
[1631,"Common Revenue Related Expenses with Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1631:Q1631)","v":4576045.2354811886},{"$f":"SUM(G1632:G1641)","v":2129421.7702366267},671962.58011098346,1078684.930157973,523975.94490170048,100289.99870495091,71710.011368953448,0,0,0,0,0]
[1632,"Production - Energy",null,null,"1315 x (1512+1524+1536+1584+1680)",1272927.7561089669,{"$f":"G$1314*(G1512+G1524+G1536+G1584+G1680)","v":477562.81667490216},{"$f":"H$1314*(H1512+H1524+H1536+H1584+H1680)","v":171076.15773402603},348223.78736789164,242403.95811340946,28900.539961176655,4760.496257560696,0,0,0,0,0]
[1633,"Production - Demand",null,null,"1315 x (1513+1525+1537+1585+1681)",759708.3019801008,{"$f":"G$1314*(G1513+G1525+G1537+G1585+G1681)","v":339708.55303457537},95651.584994463279,186803.46695333737,122399.01058741819,13908.294334013692,1237.3920762927339,0,0,0,0,0]
[1634,"Transmission - Energy",null,null,"1315 x (1514+1526+1538+1586+1682)",378769.05582743092,137358.33898371822,53432.838541000165,106137.3069325237,71971.80298016638,8491.5160857034698,1377.2523043189876,0,0,0,0,0]
[1635,"Transmission - Demand",null,null,"1315 x (1515+1527+1539+1587+1683)",225306.21761209215,97708.198699976172,29875.207421632287,56936.997492188159,36341.3103627768,4086.515519108912,357.98811640983541,0,0,0,0,0]
[1636,"Distribution - Demand",null,null,"1315 x (1516+1528+1540+1588+1684)",1196945.8185803699,522872.12680309708,199379.87052737127,369327.56298059248,46707.629695930424,35839.470934326157,22819.15763905253,0,0,0,0,0]
[1637,"Distribution - Customer",null,null,"1315 x (1517+1529+1541+1589+1685)",258872.61284564639,159530.60253610247,47318.954736559826,7052.2614425699658,140.75579941418249,4236.5233002901132,40593.515030709852,0,0,0,0,0]
[1638,"Customer Relations - Customer",null,null,"1315 x (1518+1530+1542+1590+1686)",483515.47252658114,394681.13350425521,75227.966155930597,4203.5469888696098,4011.4773625850503,4827.1385703319065,564.209944608809,0,0,0,0,0]
[1639,"Customer Relations - Energy",null,null,"1315 x (1519+1531+1543+1591+1687)",0,0,0,0,0,0,0,0,0,0,0,0]
[1640,"Demand Side Management - Energy Classified",null,null,"1315 x (1520+1532+1544+1592+1688)",0,0,0,0,0,0,0,0,0,0,0,0]
[1641,"Demand Side Management - Demand Classified",null,null,"1315 x (1521+1533+1545+1593+1689)",0,0,0,0,0,0,0,0,0,0,0,0]
[1642]
[1643,"Common Revenue Related Expenses with Uniform Requested Return",null,null,null,{"$f":"SUM(G1643:Q1643)","v":4595041.1068581073},{"$f":"SUM(G1644:G1653)","v":2382714.4635849595},539496.37180830515,964056.44088876632,523438.77952951519,104344.9597208871,80990.091325673726,0,0,0,0,0]
[1644,"Production - Energy",null,null,"E1227 x (1512+1524+1536+1596+1692)",1261953.2452762038,{"$f":"$E$1227*(G1512+G1524+G1536+G1596+G1692)","v":529512.88009576988},{"$f":"$E$1227*(H1512+H1524+H1536+H1596+H1692)","v":139725.48439915379},315429.956337668,242172.96543442336,29928.407423730237,5183.5515854584719,0,0,0,0,0]
[1645,"Production - Demand",null,null,"E1227 x (1513+1525+1537+1597+1693)",762029.5057682239,{"$f":"$E$1227*(G1513+G1525+G1537+G1597+G1693)","v":376662.60443588265},78122.891137623446,169211.32777918121,122282.37356721076,14402.952330880025,1347.3565174458436,0,0,0,0,0]
[1646,"Transmission - Energy",null,null,"E1227 x (1514+1526+1538+1598+1694)",374582.93300772412,157174.19677321482,41474.422256194572,93628.411865291579,71883.693018872989,8883.5863570985766,1538.6227370515808,0,0,0,0,0]
[1647,"Transmission - Demand",null,null,"E1227 x (1515+1527+1539+1599+1695)",226191.61872880033,111803.97027549084,23189.053799667043,50226.643257123287,36296.820280316344,4275.1981091748785,399.93300702793169,0,0,0,0,0]
[1648,"Distribution - Demand",null,null,"E1227 x (1516+1528+1540+1600+1696)",1188998.6181312709,600414.88619389583,153918.5166730448,325074.38590888813,46653.911912050637,37536.492848564478,25400.424594827335,0,0,0,0,0]
[1649,"Distribution - Customer",null,null,"E1227 x (1517+1529+1541+1601+1697)",275876.73284593545,179018.46042530218,39241.228283359567,6603.5558842859,140.68750171782057,4355.4617000539829,46517.339051216019,0,0,0,0,0]
[1650,"Customer Relations - Customer",null,null,"E1227 x (1518+1530+1542+1602+1698)",505408.4530999483,428127.46538540337,63824.77525926198,3882.1598563282273,4008.3278149233261,4962.8609513849242,602.86383264653978,0,0,0,0,0]
[1651,"Customer Relations - Energy",null,null,"E1227 x (1519+1531+1543+1603+1699)",0,0,0,0,0,0,0,0,0,0,0,0]
[1652,"Demand Side Management - Energy Classified",null,null,"E1227 x (1520+1532+1544+1604+1700)",0,0,0,0,0,0,0,0,0,0,0,0]
[1653,"Demand Side Management - Demand Classified",null,null,"E1227 x (1521+1533+1545+1605+1701)",0,0,0,0,0,0,0,0,0,0,0,0]
[1654]
[1655,"Common Return on Rate Base at Current Return by Schedule",null,null,null,{"$f":"SUM(G1655:Q1655)","v":17826052.8501628},{"$f":"SUM(G1656:G1665)","v":5108563.6276203301},{"$f":"SUM(H1656:H1665)","v":4270354.0070168851},5811929.3100346895,2023360.2673242495,356294.56335837673,255551.0748082686,0,0,0,0,0]
[1656,"Production - Energy",null,null,"58 x 1548",4693198.7033583671,{"$f":"G$58*G1548","v":1047760.9951402942},{"$f":"H$58*H1548","v":1010661.3242249959},1662723.0191027429,870088.49211899191,90314.94688149578,11649.925889846532,0,0,0,0,0]
[1657,"Production - Demand",null,null,"58 x 1549",2688185.0054827905,{"$f":"G$58*G1549","v":745312.15403957118},565077.90936607309,891962.11120226269,439340.88942985737,43463.785302145385,3028.1561428808404,0,0,0,0,0]
[1658,"Transmission - Energy",null,null,"58 x 1550",1790176.0259688538,399658.47026745835,385507.15351277316,634229.88770842075,331886.98316740996,34449.777840901756,4443.7534718896804,0,0,0,0,0]
[1659,"Transmission - Demand",null,null,"58 x 1551",1025382.6130865995,284292.23528722284,215543.59618907043,340230.46720869432,167582.40534805405,16578.847682302494,1155.0613712554753,0,0,0,0,0]
[1660,"Distribution - Demand",null,null,"58 x 1552",5695754.0387875438,1563930.3091320542,1465551.683585939,2243738.345719316,202340.72257661071,149111.09615280444,71081.881620818298,0,0,0,0,0]
[1661,"Distribution - Customer",null,null,"58 x 1553",850033.53487083805,393043.16550532973,260404.15868318136,22750.408754337346,257.25940710981962,10450.681287407835,163127.86123347186,0,0,0,0,0]
[1662,"Customer Relations - Customer",null,null,"58 x 1554",1083322.9286078068,674566.2982483994,367608.18145485222,16295.070338914735,11863.515276215525,11925.428211319064,1064.4350781059127,0,0,0,0,0]
[1663,"Customer Relations - Energy",null,null,"58 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1664,"Demand Side Management - Energy Classified",null,null,"58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1665,"Demand Side Management - Demand Classified",null,null,"58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1666]
[1667,"Common Return on Rate Base at Uniform Current Return",null,null,null,{"$f":"SUM(G1667:Q1667)","v":18135567.838311791},{"$f":"SUM(G1668:G1677)","v":9235664.9026385825},2111975.6899971156,3944195.2749054413,2014607.8005114843,422365.29977689846,406758.87048226933,0,0,0,0,0]
[1668,"Production - Energy",null,null,"F58 x 1548",4514382.1846037488,{"$f":"$F$58*G1548","v":1894225.1001537433},{"$f":"$F$58*H1548","v":499839.62549150892},1128386.7930221618,866324.74288736784,107062.81694107356,18543.106107894157,0,0,0,0,0]
[1669,"Production - Demand",null,null,"F58 x 1549",2726006.2429884705,{"$f":"$F$58*G1549","v":1347434.1917474908},279468.82285977679,605319.2591872128,437440.42878707196,51523.64531062045,4819.8950962983881,0,0,0,0,0]
[1670,"Transmission - Energy",null,null,"F58 x 1550",1721968.1649437794,722534.15557648311,190659.0730419844,430412.41433964227,330451.33680592291,40838.093648890732,7073.0915308559879,0,0,0,0,0]
[1671,"Transmission - Demand",null,null,"F58 x 1551",1039809.1645570698,513965.96204439236,106600.72549907261,230893.27649365258,166857.49270402358,19653.204655407495,1838.5031605211486,0,0,0,0,0]
[1672,"Distribution - Demand",null,null,"F58 x 1552",5566263.9193819724,2827396.7633739533,724813.33469822782,1522685.7914514896,201465.45558248085,176762.03709932495,113140.53717649604,0,0,0,0,0]
[1673,"Distribution - Customer",null,null,"F58 x 1553",1127095.3182408914,710574.48501830141,128787.27426563346,15439.288732589417,256.14657789232291,12388.640155558682,259649.48349091606,0,0,0,0,0]
[1674,"Customer Relations - Customer",null,null,"F58 x 1554",1440042.8435958584,1219534.2447242185,181806.8341409117,11058.4516786932,11812.19716672476,14136.86196602258,1694.2539192875979,0,0,0,0,0]
[1675,"Customer Relations - Energy",null,null,"F58 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1676,"Demand Side Management - Energy Classified",null,null,"F58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1677,"Demand Side Management - Demand Classified",null,null,"F58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1678]
[1679,"Common Return on Rate Base at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1679:Q1679)","v":17826052.8501628},{"$f":"SUM(G1680:G1689)","v":5108563.6276203301},4270354.0070168851,5811929.3100346895,2023360.2673242495,356294.56335837673,255551.0748082686,0,0,0,0,0]
[1680,"Production - Energy",null,null,"1304 x 1548",4693198.7033583671,{"$f":"G$1304*G1548","v":1047760.9951402942},{"$f":"H$1304*H1548","v":1010661.3242249959},1662723.0191027429,870088.49211899191,90314.94688149578,11649.925889846532,0,0,0,0,0]
[1681,"Production - Demand",null,null,"1304 x 1549",2688185.0054827905,{"$f":"G$1304*G1549","v":745312.15403957118},565077.90936607309,891962.11120226269,439340.88942985737,43463.785302145385,3028.1561428808404,0,0,0,0,0]
[1682,"Transmission - Energy",null,null,"1304 x 1550",1790176.0259688538,399658.47026745835,385507.15351277316,634229.88770842075,331886.98316740996,34449.777840901756,4443.7534718896804,0,0,0,0,0]
[1683,"Transmission - Demand",null,null,"1304 x 1551",1025382.6130865995,284292.23528722284,215543.59618907043,340230.46720869432,167582.40534805405,16578.847682302494,1155.0613712554753,0,0,0,0,0]
[1684,"Distribution - Demand",null,null,"1304 x 1552",5695754.0387875438,1563930.3091320542,1465551.683585939,2243738.345719316,202340.72257661071,149111.09615280444,71081.881620818298,0,0,0,0,0]
[1685,"Distribution - Customer",null,null,"1304 x 1553",850033.53487083805,393043.16550532973,260404.15868318136,22750.408754337346,257.25940710981962,10450.681287407835,163127.86123347186,0,0,0,0,0]
[1686,"Customer Relations - Customer",null,null,"1304 x 1554",1083322.9286078068,674566.2982483994,367608.18145485222,16295.070338914735,11863.515276215525,11925.428211319064,1064.4350781059127,0,0,0,0,0]
[1687,"Customer Relations - Energy",null,null,"1304 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1688,"Demand Side Management - Energy Classified",null,null,"1304 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1689,"Demand Side Management - Demand Classified",null,null,"1304 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1690]
[1691,"Common Return on Rate Base at Uniform Requested Return",null,null,null,{"$f":"SUM(G1691:Q1691)","v":18135567.838311791},{"$f":"SUM(G1692:G1701)","v":9235664.9026385825},2111975.6899971156,3944195.2749054413,2014607.8005114843,422365.29977689846,406758.87048226933,0,0,0,0,0]
[1692,"Production - Energy",null,null,"E1216 x 1548",4514382.1846037488,{"$f":"$E$1216*G1548","v":1894225.1001537433},{"$f":"$E$1216*H1548","v":499839.62549150892},1128386.7930221618,866324.74288736784,107062.81694107356,18543.106107894157,0,0,0,0,0]
[1693,"Production - Demand",null,null,"E1216 x 1549",2726006.2429884705,{"$f":"$E$1216*G1549","v":1347434.1917474908},279468.82285977679,605319.2591872128,437440.42878707196,51523.64531062045,4819.8950962983881,0,0,0,0,0]
[1694,"Transmission - Energy",null,null,"E1216 x 1550",1721968.1649437794,722534.15557648311,190659.0730419844,430412.41433964227,330451.33680592291,40838.093648890732,7073.0915308559879,0,0,0,0,0]
[1695,"Transmission - Demand",null,null,"E1216 x 1551",1039809.1645570698,513965.96204439236,106600.72549907261,230893.27649365258,166857.49270402358,19653.204655407495,1838.5031605211486,0,0,0,0,0]
[1696,"Distribution - Demand",null,null,"E1216 x 1552",5566263.9193819724,2827396.7633739533,724813.33469822782,1522685.7914514896,201465.45558248085,176762.03709932495,113140.53717649604,0,0,0,0,0]
[1697,"Distribution - Customer",null,null,"E1216 x 1553",1127095.3182408914,710574.48501830141,128787.27426563346,15439.288732589417,256.14657789232291,12388.640155558682,259649.48349091606,0,0,0,0,0]
[1698,"Customer Relations - Customer",null,null,"E1216 x 1554",1440042.8435958584,1219534.2447242185,181806.8341409117,11058.4516786932,11812.19716672476,14136.86196602258,1694.2539192875979,0,0,0,0,0]
[1699,"Customer Relations - Energy",null,null,"E1216 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1700,"Demand Side Management - Energy Classified",null,null,"E1216 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1701,"Demand Side Management - Demand Classified",null,null,"E1216 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1702]
[1703,"Net Common Cost at Current Return by Schedule",null,null,null,{"$f":"SUM(G1703:Q1703)","v":94229769.092940092},{"$f":"SUM(G1704:G1713)","v":43848981.245872118},13837030.777580593,22212243.686907463,10789694.978430536,2065168.2695407297,1476650.1346086552,0,0,0,0,0]
[1704,"Production - Energy",null,null,"1512+1524+1536+1560+1608+1656",26212085.405123703,{"$f":"G1512+G1524+G1536+G1560+G1608+G1656","v":9833957.4079665188},{"$f":"H1512+H1524+H1536+H1560+H1608+H1656","v":3522794.4679374536},7170612.4803845137,4991574.126744709,595118.94377429597,98027.978316210851,0,0,0,0,0]
[1705,"Production - Demand",null,null,"1513+1525+1537+1561+1609+1657",15643887.721762618,{"$f":"G1513+G1525+G1537+G1561+G1609+G1657","v":6995267.0622974727},1969654.2109147734,3846650.6887409915,2520436.296264878,286399.12765917956,25480.335885324177,0,0,0,0,0]
[1706,"Transmission - Energy",null,null,"1514+1526+1538+1562+1610+1658",7799599.6179038389,2828478.2818726948,1100287.2084085399,2185575.8432743168,1482040.9386338848,174857.0127324551,28360.332981946849,0,0,0,0,0]
[1707,"Transmission - Demand",null,null,"1515+1527+1539+1563+1611+1659",4639498.0312205516,2012003.9309484039,615189.26323464955,1172444.7313008332,748339.03683192877,84149.389690169308,7371.6792145670706,0,0,0,0,0]
[1708,"Distribution - Demand",null,null,"1516+1528+1540+1564+1612+1660",24647467.911170758,10766965.193386992,4105623.566808755,7605180.715758374,961801.93477988383,738005.17625337082,469891.32418338384,0,0,0,0,0]
[1709,"Distribution - Customer",null,null,"1517+1529+1541+1565+1613+1661",5330696.1093373615,3285048.7848496572,974390.31939037459,145219.92968160298,2898.4386724262604,87238.344858979486,835900.29188432125,0,0,0,0,0]
[1710,"Customer Relations - Customer",null,null,"1518+1530+1542+1566+1614+1662",9956534.2964212634,8127260.5845503826,1549091.7408860466,86559.297766831543,82604.206502822621,99400.274572279304,11618.192142901327,0,0,0,0,0]
[1711,"Customer Relations - Energy",null,null,"1519+1531+1543+1567+1615+1663",0,0,0,0,0,0,0,0,0,0,0,0]
[1712,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1568+1616+1664",0,0,0,0,0,0,0,0,0,0,0,0]
[1713,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1569+1617+1665",0,0,0,0,0,0,0,0,0,0,0,0]
[1714]
[1715,"Net Common Cost at Uniform Current Return",null,null,null,{"$f":"SUM(G1715:Q1715)","v":94620931.435412571},{"$f":"SUM(G1716:G1725)","v":49064775.841188185},11109291.085631156,19851817.703449484,10778633.687210605,2148667.8899662411,1667745.2279669102,0,0,0,0,0]
[1716,"Production - Energy",null,null,"1512+1524+1536+1572+1620+1668",25986098.648336474,{"$f":"G1512+G1524+G1536+G1572+G1620+G1668","v":10903711.361130334},{"$f":"H1512+H1524+H1536+H1572+H1620+H1668","v":2877222.4603997194},6495323.0182763822,4986817.5332927853,616284.75588288484,106739.51935436632,0,0,0,0,0]
[1717,"Production - Demand",null,null,"1513+1525+1537+1573+1621+1669",15691685.871850232,{"$f":"G1513+G1525+G1537+G1573+G1621+G1669","v":7756223.6419209708},1608703.9384341091,3484393.9524268173,2518034.5106801325,296585.10844085837,27744.719947341295,0,0,0,0,0]
[1718,"Transmission - Energy",null,null,"1514+1526+1538+1574+1622+1670",7713399.1180406073,3236525.7568856105,854039.90374964126,1927993.0981008974,1480226.5812837856,182930.51053254682,31683.267488127036,0,0,0,0,0]
[1719,"Transmission - Demand",null,null,"1515+1527+1539+1575+1623+1671",4657730.1811423674,2302263.5836391044,477508.21344244119,1034265.3433002146,747422.89855501079,88034.73521864487,8235.4069869514478,0,0,0,0,0]
[1720,"Distribution - Demand",null,null,"1516+1528+1540+1576+1624+1672",24483819.427662328,12363723.078464314,3169484.9021097855,6693920.7866032328,960695.77998668421,772950.19425373711,523044.68624457606,0,0,0,0,0]
[1721,"Distribution - Customer",null,null,"1517+1529+1541+1577+1625+1673",5680844.3746631695,3686342.0969823995,808054.04880914162,135980.19996477559,2897.0322885671608,89687.520373927837,957883.47624435858,0,0,0,0,0]
[1722,"Customer Relations - Customer",null,null,"1518+1530+1542+1578+1626+1674",10407353.813717416,8815986.3221654613,1314277.618686321,79941.304777164536,82539.351123639048,102195.06526364115,12414.151701189474,0,0,0,0,0]
[1723,"Customer Relations - Energy",null,null,"1519+1531+1543+1579+1627+1675",0,0,0,0,0,0,0,0,0,0,0,0]
[1724,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1580+1628+1676",0,0,0,0,0,0,0,0,0,0,0,0]
[1725,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1581+1629+1677",0,0,0,0,0,0,0,0,0,0,0,0]
[1726]
[1727,"Net Common Cost at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1727:Q1727)","v":94229769.092940092},{"$f":"SUM(G1728:G1737)","v":43848981.245872118},13837030.777580593,22212243.686907463,10789694.978430536,2065168.2695407297,1476650.1346086552,0,0,0,0,0]
[1728,"Production - Energy",null,null,"1512+1524+1536+1584+1632+1680",26212085.405123703,{"$f":"G1512+G1524+G1536+G1584+G1632+G1680","v":9833957.4079665188},{"$f":"H1512+H1524+H1536+H1584+H1632+H1680","v":3522794.4679374536},7170612.4803845137,4991574.126744709,595118.94377429597,98027.978316210851,0,0,0,0,0]
[1729,"Production - Demand",null,null,"1513+1525+1537+1585+1633+1681",15643887.721762618,{"$f":"G1513+G1525+G1537+G1585+G1633+G1681","v":6995267.0622974727},1969654.2109147734,3846650.6887409915,2520436.296264878,286399.12765917956,25480.335885324177,0,0,0,0,0]
[1730,"Transmission - Energy",null,null,"1514+1526+1538+1586+1634+1682",7799599.6179038389,2828478.2818726948,1100287.2084085399,2185575.8432743168,1482040.9386338848,174857.0127324551,28360.332981946849,0,0,0,0,0]
[1731,"Transmission - Demand",null,null,"1515+1527+1539+1587+1635+1683",4639498.0312205516,2012003.9309484039,615189.26323464955,1172444.7313008332,748339.03683192877,84149.389690169308,7371.6792145670706,0,0,0,0,0]
[1732,"Distribution - Demand",null,null,"1516+1528+1540+1588+1636+1684",24647467.911170758,10766965.193386992,4105623.5668087555,7605180.715758374,961801.93477988383,738005.17625337082,469891.32418338384,0,0,0,0,0]
[1733,"Distribution - Customer",null,null,"1517+1529+1541+1589+1637+1685",5330696.1093373615,3285048.7848496572,974390.31939037459,145219.92968160298,2898.4386724262604,87238.344858979486,835900.29188432125,0,0,0,0,0]
[1734,"Customer Relations - Customer",null,null,"1518+1530+1542+1590+1638+1686",9956534.2964212634,8127260.5845503826,1549091.7408860466,86559.297766831543,82604.206502822621,99400.274572279304,11618.192142901327,0,0,0,0,0]
[1735,"Customer Relations - Energy",null,null,"1519+1531+1543+1591+1639+1687",0,0,0,0,0,0,0,0,0,0,0,0]
[1736,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1592+1640+1688",0,0,0,0,0,0,0,0,0,0,0,0]
[1737,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1593+1641+1689",0,0,0,0,0,0,0,0,0,0,0,0]
[1738]
[1739,"Net Common Cost at Uniform Requested Return",null,null,null,{"$f":"SUM(G1739:Q1739)","v":94620931.435411692},{"$f":"SUM(G1740:G1749)","v":49064775.841187738},11109291.085631054,19851817.70344929,10778633.687210504,2148667.8899662197,1667745.22796689,0,0,0,0,0]
[1740,"Production - Energy",null,null,"1512+1524+1536+1596+1644+1692",25986098.648336243,{"$f":"G1512+G1524+G1536+G1596+G1644+G1692","v":10903711.361130241},{"$f":"H1512+H1524+H1536+H1596+H1644+H1692","v":2877222.4603996943},6495323.0182763245,4986817.5332927424,616284.75588287949,106739.5193543654,0,0,0,0,0]
[1741,"Production - Demand",null,null,"1513+1525+1537+1597+1645+1693",15691685.871850096,{"$f":"G1513+G1525+G1537+G1597+G1645+G1693","v":7756223.6419209037},1608703.9384340951,3484393.952426787,2518034.5106801107,296585.10844085575,27744.719947341051,0,0,0,0,0]
[1742,"Transmission - Energy",null,null,"1514+1526+1538+1598+1646+1694",7713399.1180405226,3236525.7568855742,854039.90374963172,1927993.098100876,1480226.5812837693,182930.51053254475,31683.267488126679,0,0,0,0,0]
[1743,"Transmission - Demand",null,null,"1515+1527+1539+1599+1647+1695",4657730.1811423153,2302263.5836390788,477508.21344243595,1034265.3433002031,747422.89855500241,88034.735218643895,8235.4069869513551,0,0,0,0,0]
[1744,"Distribution - Demand",null,null,"1516+1528+1540+1600+1648+1696",24483819.427662052,12363723.078464173,3169484.9021097491,6693920.7866031565,960695.7799866742,772950.19425372826,523044.68624457036,0,0,0,0,0]
[1745,"Distribution - Customer",null,null,"1517+1529+1541+1601+1649+1697",5680844.3746631145,3686342.0969823645,808054.04880913522,135980.1999647748,2897.032288567148,89687.520373927211,957883.47624434566,0,0,0,0,0]
[1746,"Customer Relations - Customer",null,null,"1518+1530+1542+1602+1650+1698",10407353.813717347,8815986.3221654017,1314277.6186863119,79941.304777163983,82539.351123638451,102195.06526364046,12414.15170118939,0,0,0,0,0]
[1747,"Customer Relations - Energy",null,null,"1519+1531+1543+1603+1651+1699",0,0,0,0,0,0,0,0,0,0,0,0]
[1748,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1604+1652+1700",0,0,0,0,0,0,0,0,0,0,0,0]
[1749,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1605+1653+1701",0,0,0,0,0,0,0,0,0,0,0,0]
[1750]
[1751,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"}]
[1752,{"$f":"$B$2","v":"Scenario: Allowed Rates Case UE-170485"},null,null,"Distribution Cost Analysis at Allowed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2018-05-01"}]
[1753,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2016"},null,null,null,null,"Segregate substations cost",null,null,null,null,null,null,{"$f":"$Q$3","v":" "}]
[1754]
[1755,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"}]
[1756,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "}]
[1757,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[1758,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$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":2227693.5770421773},{"$f":"G1825+G1838+G1841","v":1103153.5887841671},{"$f":"H1825+H1838+H1841","v":282797.39219082933},610869.94591079431,147872.26223163441,68966.505908492109,14033.882016260031,0,0,0,0,0]
[1762,"     Direct Admin and General Expenses",null,null,"1249 * (1821 / 1830)",222538.32501197426,{"$f":"G1249*(G1821/G1830)","v":110222.83302494706},{"$f":"H1249*(H1821/H1830)","v":28256.019883592235},61035.758513277164,14730.636368406758,6890.8660973000697,1402.2111244509606,0,0,0,0,0]
[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)",1948945.6723744271,{"$f":"G1826+G1857*(G1821/G1830)","v":966168.7358806741},{"$f":"H1826+H1857*(H1821/H1830)","v":247680.83220806229},535014.7517342784,127387.59467925086,60402.542773003704,12291.215099157716,0,0,0,0,0]
[1765,"     Taxes Other Than Income",null,null,"1262 * (1821 / 1830)",707297.10377216456,{"$f":"G1262*(G1821/G1830)","v":350322.98622681323},{"$f":"H1262*(H1821/H1830)","v":89806.558158996282},193990.92367867546,46818.616251984444,21901.349499417171,4456.6699562779095,0,0,0,0,0]
[1766,"     Income Taxes",null,null,"(1768 + 1769) * 1318",558006.68773514952,{"$f":"(G1768+G1769)*G1318","v":71794.951070448486},{"$f":"(H1768+H1769)*H1318","v":179509.68163021377},257822.13524393737,35300.529076639818,12257.125976128409,1322.2647377817436,0,0,0,0,0]
[1767,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1761:1766)+sum(1768:1770))*1314",495138.4078187609,{"$f":"(SUM(G1761:G1766)+SUM(G1768:G1770))*G1314","v":183251.30645477065},95823.953638917475,167592.52451629832,32203.502814574098,13811.886503688424,2455.2338905119386,0,0,0,0,0]
[1768,"     Direct Return on Rate Base",null,"Sumcost Lines","(1823 + 1832) * 1304",4400834.7849253099,{"$f":"(G1823+G1832)*G1304","v":1169166.717845316},{"$f":"(H1823+H1832)*H1304","v":1095620.5923790939},1724727.530365132,282953.2806758256,111472.82578087522,16893.837879067614,0,0,0,0,0]
[1769,"     Allocated Common Return on Rate Base",null,null,"1855 * 1304",0,{"$f":"G1855*G1304","v":0},{"$f":"H1855*H1304","v":0},0,0,0,0,0,0,0,0,0]
[1770,"     Operating Revenue Other Than Rates",null,null,"1270 * (1821 / 1830)",-364581.17088079028,{"$f":"G1270*(G1821/G1830)","v":-180576.39968248512},{"$f":"H1270*(H1821/H1830)","v":-46291.409864061126},-99993.959706357971,-24132.97868905912,-11289.201668976439,-2297.221269850455,0,0,0,0,0]
[1771,"Net Distribution Substation Cost",null,null,null,{"$f":"SUM(F1761:F1770)","v":10195873.387799174},{"$f":"SUM(G1761:G1770)","v":3773504.7196046519},1973203.6202256442,3451059.6102560344,663133.44340925687,284413.90086992865,50558.093433657465,0,0,0,0,0]
[1772]
[1773,"Poles, Towers, Fixtures and Overhead Conductor"]
[1774,"     Operating and Maintenance Expenses",null,null,"1868 + 1881 + 1884",{"$f":"SUM(G1774:Q1774)","v":9881441.749645913},{"$f":"G1868+G1881+G1884","v":4868289.382224286},{"$f":"H1868+H1881+H1884","v":1248003.5017070479},2693871.8528795564,401437.16072639643,304353.72903375537,365486.12307487038,0,0,0,0,0]
[1775,"     Direct Admin and General Expenses",null,null,"1249 * (1864 / 1873)",867381.04898192023,{"$f":"G1249*(G1864/G1873)","v":427332.57535545627},{"$f":"H1249*(H1864/H1873)","v":109548.24345167591},236464.82494897404,35237.670209785138,26715.803567870575,32081.931448158335,0,0,0,0,0]
[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)",9475709.214948602,{"$f":"G1869+G1857*(G1864/G1873)","v":4678740.2890521614},{"$f":"H1869+H1857*(H1864/H1873)","v":1199411.9095786498},2589032.6824315703,386152.39903714729,292503.57617466134,329868.35867441312,0,0,0,0,0]
[1778,"     Taxes Other Than Income",null,null,"1262 * (1864 / 1873)",2756811.0067277784,{"$f":"G1262*(G1864/G1873)","v":1358197.9323343569},{"$f":"H1262*(H1864/H1873)","v":348178.92743880936},751559.92039304622,111996.44861943951,84911.264104662288,101966.51383746391,0,0,0,0,0]
[1779,"     Income Taxes",null,null,"(1781 + 1782) * 1318",2242002.2010832271,{"$f":"(G1781+G1782)*G1318","v":292118.35811043356},{"$f":"(H1781+H1782)*H1318","v":730386.6453128329},1048261.5041792204,88826.509436034088,49871.633895059073,32537.550149646864,0,0,0,0,0]
[1780,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1774:1779)+sum(1781:1783)) * 1314",2123879.9529468925,{"$f":"(SUM(G1774:G1779)+SUM(G1781:G1783))*G1314","v":800413.60267980769},{"$f":"(SUM(H1774:H1779)+SUM(H1781:H1783))*H1314","v":403936.21714242344},711732.87809574651,85642.985785039127,59623.779992119969,62530.489251755906,0,0,0,0,0]
[1781,"     Direct Return on Rate Base",null,null,"(1866+1875) * 1304",17808656.40603292,{"$f":"(G1866+G1875)*G1304","v":4757090.2533133347},{"$f":"(H1866+H1875)*H1304","v":4457846.7397200083},7012452.4939228594,711993.64183298673,453559.17589642876,415714.10134730412,0,0,0,0,0]
[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)",-1421017.2491440342,{"$f":"G1270*(G1864/G1873)","v":-700092.4926985621},{"$f":"H1270*(H1864/H1873)","v":-179471.22979107904},-387396.74502079259,-57729.341961674865,-43768.096777358944,-52559.342894566384,0,0,0,0,0]
[1784,"Net Distribution Poles, Towers, Fixtures and Overhead Conductors Cost",null,null,null,{"$f":"SUM(F1774:F1783)","v":43734864.33122322},{"$f":"SUM(G1774:G1783)","v":16482089.900371276},{"$f":"SUM(H1774:H1783)","v":8317840.9545603693},14655979.411830181,1763557.4736851533,1227770.8658871986,1287625.724889046,0,0,0,0,0]
[1785]
[1786,"Other Distribution Facilities Cost"]
[1787,"     Operating and Maintenance Expenses",null,null,"290-1761-1774",{"$f":"SUM(G1787:Q1787)","v":10254864.673311912},{"$f":"G290-G1761-G1774","v":6118805.9674727358},{"$f":"H290-H1761-H1774","v":1653856.8650571674},1574955.0746508525,263418.64937794342,284629.9573975146,359198.15935569577,0,0,0,0,0]
[1788,"     Direct Admin and General Expenses",null,null,"1249-1762-1775",1220423.6372356622,{"$f":"G1249-G1762-G1775","v":683664.1776903586},{"$f":"H1249-H1762-H1775","v":156871.49278617202},233391.74634877164,19676.636983484452,31686.126370849659,95133.457056025771,0,0,0,0,0]
[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},{"$f":"Q1858-Q1763-Q1776-Q1802","v":0}]
[1790,"     Depreciation and Amortization Expense",null,null,"294 - 1764 - 1777",17792345.112676971,{"$f":"G294-G1764-G1777","v":9673322.0532601587},{"$f":"H294-H1764-H1777","v":2269284.2904093065},3555016.8714924175,390771.01529272425,469416.08983486699,1434534.7923874953,0,0,0,0,0]
[1791,"     Taxes Other Than Income",null,null,"295 - 1765 - 1778",3878891.8895000569,{"$f":"G295-G1765-G1778","v":2172900.7478022049},498587.16473266011,741792.70571903256,62538.568804478811,100708.5202544544,302364.18218722561,0,0,0,0,0]
[1792,"     Income Taxes",null,null,"296 + 1860 - 1766 - 1779 - 1804",2374427.5814375486,{"$f":"G296+G1860-G1766-G1779-G1804","v":395318.61763303715},{"$f":"H296+H1860-H1766-H1779-H1804","v":901910.07142907404},901635.09027902246,40129.756209444677,51638.036924234781,83796.008962736189,0,0,0,0,0]
[1793,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"297 + 1861 - 1767 - 1780 - 1805",2723434.7864496112,{"$f":"G297+G1861-G1767-G1780-G1805","v":1243451.5673925234},547583.30611857981,645979.54398973577,54408.061200174488,69201.406144544089,162810.90160405368,0,0,0,0,0]
[1794,"     Direct Return on Rate Base",null,null,"298 - 1768 - 1781",19835891.133052312,{"$f":"G298-G1768-G1781","v":6437686.2688803952},{"$f":"H298-H1768-H1781","v":5504723.9667404881},6031580.1088070031,321662.2092980895,469623.7849665801,1070614.7943597578,0,0,0,0,0]
[1795,"     Allocated Common Return on Rate Base",null,null,"sum(1684~1689) - 1769 - 1782 - 1806",0,null,null,null,null,null,null,{"$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",-1999401.5799751754,{"$f":"G300-G1770-G1783-G1807","v":-1120036.6785280332},{"$f":"H300-H1770-H1783-H1807","v":-257000.19317896207},-382362.16684550419,-32235.936664163448,-51910.901424909425,-155855.70333360331,0,0,0,0,0]
[1797,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1787:F1796)","v":56080877.233688898},{"$f":"SUM(G1787:G1796)","v":25605112.721603379},{"$f":"SUM(H1787:H1796)","v":11275816.964094484},13301988.974441331,1120368.9605021763,1424993.0204681354,3352596.5925793862,0,0,0,0,0]
[1798]
[1799,"Other Distribution Costs"]
[1800,"     Customer Service, Information, and Sales Expenses",null,null,291,{"$f":"SUM(G1800:Q1800)","v":11207000},{"$f":"G291","v":9495800.3050314225},{"$f":"H291","v":1415623.5452678637},86105.699186377838,85844.952392693143,110075.4806598322,13550.017461811667,0,0,0,0,0]
[1801,"     Direct Admin and General Expenses",null,null,1250,781325.76542372443,{"$f":"G1250","v":666781.02891224192},{"$f":"H1250","v":99402.988031031331},6046.2146269314399,66.721233402816736,7729.3371695572569,1299.4754505596211,0,0,0,0,0]
[1802,"     Allocated Common Expenses",null,null,1859,0,null,null,null,null,null,null,{"$f":"M1859","v":0},{"$f":"N1859","v":0},{"$f":"O1859","v":0},{"$f":"P1859","v":0},{"$f":"Q1859","v":0}]
[1803,"     Demand Side Management Expenses",null,null,293,0,{"$f":"G293","v":0},{"$f":"H293","v":0},0,0,0,0,0,0,0,0,0]
[1804,"     Income Taxes",null,null,"sum (1590~1593)",0,null,null,null,null,null,null,{"$f":"SUM(M1590:M1593)","v":0},{"$f":"SUM(N1590:N1593)","v":0},{"$f":"SUM(O1590:O1593)","v":0},{"$f":"SUM(P1590:P1593)","v":0},{"$f":"SUM(Q1590:Q1593)","v":0}]
[1805,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1800~1804)+1806+1807)*1314",611900.08222619409,{"$f":"(SUM(G1800:G1804)+G1806+G1807)*G1314","v":518711.65962186561},{"$f":"(SUM(H1800:H1804)+H1806+H1807)*H1314","v":77328.96806776867},4703.5561714794694,4385.0460176529923,6012.9144908915805,757.93785653572627,0,0,0,0,0,"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":12600225.847649919},10681292.993565531,1592355.5013666637,96855.469984788753,90296.719643748947,123817.73232028104,15607.430768907014,0,0,0,0,0,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,{"$f":"SUM(G1810:Q1810)","v":122611840.80036119},{"$f":"G1771+G1784+G1797+G1808","v":56542000.335144833},{"$f":"H1771+H1784+H1797+H1808","v":23159217.040247161},31505883.466512334,3637356.5972403358,3060995.5195455439,4706387.8416709965,0,0,0,0,0,"SubDepr","Line","Line"]
[1811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=555","<=576"]
[1812,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G1812:Q1812)","v":5658613.7089999998},{"$f":"G445","v":2361885.986},{"$f":"H445","v":623243.88300000003},1409459.2009999999,1107408.1580000001,133495.31,23121.170999999998,0,0,0,0,0]
[1813]
[1814,"Average Substation Cost per kWh",null,null,null,{"$f":"F1771/(F1812*1000)","v":1.8018323766442446E-3},{"$f":"G1771/(G1812*1000)","v":1.5976659085036172E-3},3.1660216394384477E-3,2.4484991178230172E-3,5.9881574703846174E-4,2.1305160523611552E-3,2.1866579955512402E-3]
[1815,"Average Poles, Towers, Fixtures and Overhead Conductor Cost per kWh",null,null,null,{"$f":"F1784/(F1812*1000)","v":7.7289008545791196E-3},{"$f":"G1784/(G1812*1000)","v":6.978359665990785E-3},1.3346045073915902E-2,1.0398299859571587E-2,1.5925090139033934E-3,9.1971086166787331E-3,5.5690333542753781E-2]
[1816,"Average Other Distribution Facilities Cost per kWh",null,null,null,{"$f":"F1797/(F1812*1000)","v":9.9107096044553297E-3},{"$f":"G1797/(G1812*1000)","v":1.0840960517728978E-2},1.809214221215948E-2,9.4376545025238595E-3,1.011703726768262E-3,1.0674480028310623E-2,0.1450011590061501]
[1817,"Average Other Distribution Costs per kWh",null,null,null,{"$f":"F1808/(F1812*1000)","v":2.2267337011553407E-3},{"$f":"G1808/(G1812*1000)","v":4.5223575807124211E-3},2.5549476614223966E-3,6.8718179225103198E-5,8.1538788559067983E-5,9.2750623464061047E-4,6.7502769513304555E-4]
[1818,"Average Total DIstribution Cost per kWh",null,null,null,{"$f":"SUM(F1814:F1817)","v":2.1668176536834036E-2},2.3939343672935799E-2,3.7159156586936228E-2,2.2353171659143564E-2,3.284567276269185E-3,2.2929610931991123E-2,0.20355317823958818]
[1819]
[1820,"Substation Data"]
[1821,"     Account 361 - 362 Plant in Service",null,"Sumcost Lines","711+718",{"$f":"SUM(G1821:Q1821)","v":97958000.000002176},{"$f":"G711+G718","v":48518421.610645808},{"$f":"H711+H718","v":12437871.973773634},26867016.421202786,6484203.0122171855,3033254.8837284972,617232.09843328386,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1822,"Accumulated Depreciation Accts 361 - 362",null,null,"SubAccDep",{"$f":"SUM(G1822:Q1822)","v":-27667000},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubAccDep))","v":-13698423.332236651},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubAccDep))","v":-3511640.1150924237},-7585485.1084239436,-1840793.1006644755,-856392.44007821672,-174265.90350428829,0,0,0,0,0]
[1823,"     Net Substation Plant",null,null,null,{"$f":"F1821+F1822","v":70291000.000002176},34819998.278409153,8926231.8586812094,19281531.312778842,4643409.9115527105,2176862.4436502806,442966.19492899557,1.9999999999999999E-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",{"$f":"SUM(G1825:Q1825)","v":1397000},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubO_M))","v":690462.40900973964},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubO_M))","v":177002.52318352478},382342.71159838187,95242.520412195125,43166.047134972512,8783.7886611862705,0,0,0,0,0]
[1826,"Depreciation Expense Accts 361 - 362",null,null,"SubDepr",{"$f":"SUM(G1826:Q1826)","v":1958000},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubDepr))","v":970653.3281052853},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubDepr))","v":248830.47356267835},537498.08917480614,127986.9341764164,60682.908679710119,12348.266301103804,0,0,0,0,0]
[1827,"Substation Operating Expenses Acct 582",null,"Database Line",272,{"$f":"SUM(G1827:Q1827)","v":412000.00000000006},{"$f":"VLOOKUP($E1827,_xlnm.Database,10)","v":205139.85989507198},{"$f":"VLOOKUP($E1827,_xlnm.Database,11)","v":52588.341281343106},{"$f":"VLOOKUP($E1827,_xlnm.Database,12)","v":113595.94565283218},{"$f":"VLOOKUP($E1827,_xlnm.Database,13)","v":25241.295260380488},{"$f":"VLOOKUP($E1827,_xlnm.Database,14)","v":12824.850051130627},{"$f":"VLOOKUP($E1827,_xlnm.Database,15)","v":2609.7078592416979},{"$f":"VLOOKUP($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",{"$f":"ASSIGN!G91+ASSIGN!G101+ASSIGN!G102","v":643456},{"$f":"$F$1828*(G1821/$F$1821)","v":318702.60209374438},{"$f":"$F$1828*(H1821/$F$1821)","v":81700.558900307369},176481.17477205614,42592.737024328067,19924.519227264343,4054.4079822932104,1.3137385410073413E-9,1.3137385410073413E-9,1.3137385410073413E-9,1.3137385410073413E-9,1.3137385410073413E-9]
[1829]
[1830," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1830:Q1830)","v":1016978000.0000013},{"$f":"G676","v":537562364.62139368},{"$f":"H676","v":129711804.54688509},233690762.43757349,30656649.280737162,28740899.859619338,56615519.253791772,9.9999999999999995E-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",{"$f":"SUM(G1831:Q1831)","v":-139116000.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),DistRB_DPlt)","v":-73535047.873867288},-17743734.280726284,-31967381.897411224,-4193630.9549852782,-3931568.848953262,-7744636.1440566899,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistRB_DPlt"]
[1832,"     Substation Subset",null,"Sumcost Lines","1831 * (1821/1830)",{"$f":"SUM(G1832:Q1832)","v":-13400019.595310973},{"$f":"G1831*(G1821/G1830)","v":-6637005.6587129738},{"$f":"H1831*(H1821/H1830)","v":-1701420.2839230462},-3675233.7380474769,-886996.95199660491,-414929.6114613809,-84433.351169489004,0,0,0,0,0,null,">=848","<=1472","=D","S03"]
[1833]
[1834,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"Misc Query Line 979",{"$f":"SUM(G1834:Q1834)","v":5802343.011229557},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_DPlt)","v":3067048.8736835783},740067.516294937,1333316.907758635,174910.75982154996,163980.49853281997,323018.45513803698,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_DPlt"]
[1835,"     Substation Subset",null,"Sumcost Lines","1834 * (1821/1830)",{"$f":"SUM(G1835:Q1835)","v":558896.96403858438},{"$f":"G1834*(G1821/G1830)","v":276820.66332646308},{"$f":"H1834*(H1821/H1830)","v":70963.973184860806},153289.10258054326,36995.461092896687,17306.161269840548,3521.6025839800986,0,0,0,0,0,null,">=9","<=846","=D","S03"]
[1836]
[1837,"Distribution Related Net Expense Allocated by S16",null,null,"Misc Query Line 992",{"$f":"SUM(G1837:Q1837)","v":8427000},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S16)","v":4881453.3190198224},1303126.3156414418,1603458.5365392356,279255.27043715399,245263.99952922342,114442.55883312212,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S16"]
[1838,"     Substation Subset",null,"Sumcost Lines","1837 * (1827/767))",{"$f":"SUM(G1838:Q1838)","v":653477.13156401331},{"$f":"G1837*(G1827/G767)","v":325374.28935360792},{"$f":"H1837*(H1827/H767)","v":83410.869937479438},180175.61340416502,40035.459280842042,20341.617048901364,4139.2825390174658,0,0,0,0,0,null,">=9","<=846","=D","S16"]
[1839]
[1840,"Distribution Related Net Expense Allocated by S17",null,null,"Misc Query Line 993",{"$f":"SUM(G1840:Q1840)","v":1315000},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S17)","v":629926.59193836525},161621.92653335299,345416.26126253465,54498.35746184022,39348.408621831877,84188.454182075046,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S17"]
[1841,"     Substation Subset",null,"Sumcost Lines","1840 * ((1825-1827)/774)",{"$f":"SUM(G1841:Q1841)","v":177216.44547816389},{"$f":"G1840*((G1825-G1827)/G774)","v":87316.890420819589},{"$f":"H1840*((H1825-H1827)/H774)","v":22383.999069825084},48351.620908247423,12594.282538597239,5458.841724618238,1110.8108160562961,0,0,0,0,0,null,">=9","<=846","=D","S17"]
[1842]
[1843,"Total Substation Related Direct Net Expense",null,null,"1825+1826+1835+1838+1841",{"$f":"SUM(G1843:Q1843)","v":4744590.5410807626},{"$f":"G1825+G1826+G1835+G1838+G1841","v":2350627.580215916},{"$f":"H1825+H1826+H1835+H1838+H1841","v":602591.83893836848},1301657.1376661435,312854.65750094748,146955.57585804281,29903.750901343934,0,0,0,0,0]
[1844]
[1845,"Substation Subset of S04 Allocator",null,null,"861*S05S+862*S21S+863*S22S",{"$f":"(F861*F1846+F862*F1849+F863*F1850)/F860","v":2.1873810079393728E-2},2.0244580627113751E-2,2.3765587821174123E-2,2.9908847871550875E-2,1.3701513750436314E-2,3.0694439353347761E-2,7.0148295736830258E-3]
[1846,"Substation Subset of S05 Allocator",null,null,"1821 / 690",{"$f":"F1821/F690","v":4.063254668731886E-2},4.1768089971697009E-2,4.4462804067575454E-2,4.7347206111408316E-2,2.3022640244616279E-2,5.1176556912030394E-2,1.0099827408089969E-2]
[1847,"Substation Subset of S06 Allocator",null,null,"S04S+S05S",{"$f":"F1845+F1846","v":6.2506356766712595E-2},6.2012670598810757E-2,6.8228391888749573E-2,7.7256053982959191E-2,3.6724153995052591E-2,8.1870996265378151E-2,1.7114656981772995E-2]
[1848,"Substation Subset of S19 Allocator",null,null,"1825 / 788",{"$f":"F1825/F788","v":1.5824648844585419E-2},{"$f":"G1825/G788","v":1.4983893522379565E-2},1.6875378396337539E-2,2.1163854758231428E-2,8.859822736921345E-3,2.1952721981504258E-2,9.4571262541718725E-3]
[1849,"Substation Subset of S21 Allocator",null,null,"1828 / 802",{"$f":"F1828/F802","v":2.5687362582174134E-2},{"$f":"G1828/G802","v":2.6606104900051719E-2},2.8327475343864084E-2,2.9877125988947678E-2,1.3760278568704496E-2,3.2733942302720136E-2,7.0401354565415488E-3]
[1850,"Substation Subset of S22 Allocator",null,null,"1828 / 809",{"$f":"F1828/F809","v":2.1085476569270897E-2},{"$f":"G1828/G809","v":1.9188675175442517E-2},2.2856939322381409E-2,2.9666255285806773E-2,1.356620097870349E-2,3.008129916621835E-2,6.9619706215188126E-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,{"$f":"SUM(G1857:Q1857)","v":-93999.999999999985},{"$f":"VLOOKUP($E1857,_xlnm.Database,10)","v":-49687.271774228146},{"$f":"VLOOKUP($E1857,_xlnm.Database,11)","v":-11989.354368931468},{"$f":"VLOOKUP($E1857,_xlnm.Database,12)","v":-21600.203415542815},{"$f":"VLOOKUP($E1857,_xlnm.Database,13)","v":-2833.6159016117199},{"$f":"VLOOKUP($E1857,_xlnm.Database,14)","v":-2656.5418197878503},{"$f":"VLOOKUP($E1857,_xlnm.Database,15)","v":-5233.0127198979899},{"$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":381808000.00000113},{"$f":"G725","v":188105327.09104317},{"$f":"H725","v":48221477.498143233},104088234.33494207,15511088.7000001,11759892.080434637,14121980.295437362,9.9999999999999995E-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",{"$f":"SUM(G1865:Q1865)","v":-96616000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCAccDep))","v":-47703145.493644729},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCAccDep))","v":-12228873.007403363},-26397053.335494492,-3937032.9,-2982285.7841288703,-3367609.4793285495,0,0,0,0,0,null,">=1254","<=1275"]
[1866,"     Net Poles & Conductor Plant",null,null,null,{"$f":"F1864+F1865","v":285192000.00000113},140402181.59739846,35992604.490739867,77691180.999447584,11574055.800000099,8777606.2963057663,10754370.816108812,9.9999999999999995E-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",{"$f":"SUM(G1868:Q1868)","v":6680000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCO_M))","v":3291035.2453803164},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCO_M))","v":843668.72796692618},1821097.0051895515,271377.42665423459,205747.5985241344,247073.99628483661,0,0,0,0,0,null,">=294","<=295"]
[1869,"Depreciation Expense Accts 364 - 365",null,"Database Query","PnCDepr",{"$f":"SUM(G1869:Q1869)","v":9511000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCDepr))","v":4696126.9982499592},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCDepr))","v":1203869.0550477016},2598653.631977661,387586.1,293590.55136543326,331173.66335924517,0,0,0,0,0,"PnCDepr","Line","Line"]
[1870,"Account 583 PnC Op Exp.",null,"Database Line",274,{"$f":"SUM(G1870:Q1870)","v":1422000},{"$f":"VLOOKUP($E1870,_xlnm.Database,10)","v":700576.66451060027},{"$f":"VLOOKUP($E1870,_xlnm.Database,11)","v":179595.34897739059},{"$f":"VLOOKUP($E1870,_xlnm.Database,12)","v":387664.66188316501},{"$f":"VLOOKUP($E1870,_xlnm.Database,13)","v":57769.266572203829},{"$f":"VLOOKUP($E1870,_xlnm.Database,14)","v":43798.366033131606},{"$f":"VLOOKUP($E1870,_xlnm.Database,15)","v":52595.692023508636},{"$f":"VLOOKUP($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",{"$f":"ASSIGN!G92+ASSIGN!G103","v":1653359},{"$f":"$F$1871*(G1864/$F$1864)","v":814560.29075849417},{"$f":"$F$1871*(H1864/$F$1864)","v":208815.46173692629},450737.59332383028,67168.309993356306,50924.34786650692,61152.996320883663,4.3303414281523564E-10,4.3303414281523564E-10,4.3303414281523564E-10,4.3303414281523564E-10,4.3303414281523564E-10]
[1872]
[1873," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1873:Q1873)","v":1016978000.0000013},{"$f":"G676","v":537562364.62139368},{"$f":"H676","v":129711804.54688509},233690762.43757349,30656649.280737162,28740899.859619338,56615519.253791772,9.9999999999999995E-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",{"$f":"SUM(G1874:Q1874)","v":-139116000.00000003},{"$f":"G1831","v":-73535047.873867288},{"$f":"H1831","v":-17743734.280726284},-31967381.897411224,-4193630.9549852782,-3931568.848953262,-7744636.1440566899,0,0,0,0,0]
[1875,"     Poles & Conductor Subset",null,"Sumcost Lines","1874 * (1864 / 1873)",{"$f":"SUM(G1875:Q1875)","v":-52228860.140534073},{"$f":"G1874*(G1864/G1873)","v":-25731589.75277495},-6596385.6284321686,-14238595.926106365,-2121816.4164703735,-1608677.028079014,-1931795.3886712014,0,0,0,0,0]
[1876]
[1877,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"sumcost line           1834",{"$f":"SUM(G1877:Q1877)","v":5802343.011229557},{"$f":"G1834","v":3067048.8736835783},{"$f":"H1834","v":740067.516294937},1333316.907758635,174910.75982154996,163980.49853281997,323018.45513803698,0,0,0,0,0]
[1878,"     Poles & Conductor Subset",null,"Sumcost Lines","1877 * (1864 / 1873)",{"$f":"SUM(G1878:Q1878)","v":2178396.1702529811},{"$f":"G1877*(G1864/G1873)","v":1073230.3255544996},275126.45598283788,593872.86553354689,88498.135765972329,67095.775548461694,80572.611867663174,0,0,0,0,0]
[1879]
[1880,"Distribution Related Net Expense Allocated by S16",null,null,"sumcost line           1837",{"$f":"SUM(G1880:Q1880)","v":8427000},{"$f":"G1837","v":4881453.3190198224},{"$f":"H1837","v":1303126.3156414418},1603458.5365392356,279255.27043715399,245263.99952922342,114442.55883312212,0,0,0,0,0]
[1881,"     Poles & Conductor Subset",null,"Sumcost Lines","1880 * (1870 / 767))",{"$f":"SUM(G1881:Q1881)","v":2255447.7696213559},{"$f":"G1880*(G1870/G767)","v":1111191.3329250233},{"$f":"H1880*(H1870/H767)","v":284857.89682520222},614878.61955376086,91628.384980934308,69469.006316766157,83422.529019669251,0,0,0,0,0]
[1882]
[1883,"Distribution Related Net Expense Allocated by S17",null,null,"sumcost line           1840",{"$f":"SUM(G1883:Q1883)","v":1315000},{"$f":"G1840","v":629926.59193836525},{"$f":"H1840","v":161621.92653335299},345416.26126253465,54498.35746184022,39348.408621831877,84188.454182075046,0,0,0,0,0]
[1884,"     Poles & Conductor Subset",null,"Sumcost Lines","1883 * ((1868 - 1870) / 774)",{"$f":"SUM(G1884:Q1884)","v":945993.98002455686},{"$f":"G1883*((G1868-G1870)/G774)","v":466062.80391894688},{"$f":"H1883*((H1868-H1870)/H774)","v":119476.8769149195},257896.22813624368,38431.349091227508,29137.124192854822,34989.597770364548,0,0,0,0,0]
[1885]
[1886,"Total Poles & Conductor Related Direct Net Expense",null,null,"1868+1869+1878+1881+1884",{"$f":"SUM(G1886:Q1886)","v":21570837.919898894},{"$f":"G1868+G1869+G1878+G1881+G1884","v":10637646.706028745},{"$f":"H1868+H1869+H1878+H1881+H1884","v":2726999.0127375871},5886398.350390763,877521.39649236877,665040.05594765034,777232.39830177883,0,0,0,0,0]
[1887]
[1888,"Poles & Conductor Subset of S04 Allocator",null,null,"861*S05P+862*S21P+863*S22P",{"$f":"(F861*F1889+F862*F1892+F863*F1893)/F683","v":5.6753107825712558E-2},{"$f":"(G861*G1889+G862*G1892+G863*G1893)/G683","v":5.2247235105802099E-2},6.1334254198255923E-2,7.7133312384561795E-2,2.181796928418326E-2,7.9216241564787612E-2,0.10683764830656343]
[1889,"Poles & Conductor Subset of S05 Allocator",null,null,"1864 / 690",{"$f":"F1864/F690","v":0.15837227572624532},{"$f":"G1864/G690","v":0.16193437389913493},0.17238174748621693,0.18343261520247509,5.5073262553562069E-2,0.19841088513930763,0.2310793038897368]
[1890,"Poles & Conductor Subset of S06 Allocator",null,null,"S04P+S05P",{"$f":"F1888+F1889","v":0.21512538355195787},0.21418160900493702,0.23371600168447285,0.26056592758703689,7.6891231837745322E-2,0.27762712670409523,0.33791695219630025]
[1891,"Poles & Conductor Subset of S19 Allocator",null,null,"1868 / 788",{"$f":"F1868/F788","v":7.5668328047122826E-2},{"$f":"G1868/G788","v":7.1419560357964915E-2},8.0435175553044469E-2,0.10080336658533288,2.524456392536344E-2,0.10463593793148358,0.26601391120821066]
[1892,"Poles & Conductor Subset of S21 Allocator",null,null,"1871 / 802",{"$f":"F1871/F802","v":6.6003630569146668E-2},{"$f":"G1871/G802","v":6.8001567608670987E-2},7.2401155186566535E-2,7.6306970877119573E-2,2.1699818350949508E-2,8.3663482458580823E-2,0.10618698945755796]
[1893,"Poles & Conductor Subset of S22 Allocator",null,null,"1871 / 809",{"$f":"F1871/F809","v":5.4179092983969633E-2},{"$f":"G1871/G809","v":4.9043631045036749E-2},5.8419212827172287E-2,7.5768401517758738E-2,2.1393759979530334E-2,7.6883689164292834E-2,0.10500802229652148]
[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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[{"$f":"    ALERT(\"Transfer From Proforma is Complete\",2)","v":true},null,null,"Reinstates protection-disabled [ =protect.document(true)]",null,11,null,null,null,null,null,1]
[{"$f":"END.IF()","v":true},null,{"$f":"    ALERT(\"Transfer To Assign is Complete\",2)","v":true},null,null,12,null,null,null,null,"Transfer &To Assign"]
[{"$f":"RETURN()","v":true},null,{"$f":"END.IF()","v":true},null,null,12,null,null,null,null,"Transfer &From Assign"]
[null,null,{"$f":"RETURN()","v":true}]
[]
["Input_Macro",null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Print Options","P_table",null,"Assign Print Options","A_table",null,"Sumcost Print Options","S_table"]
[{"$f":"DIALOG.BOX(input1)","v":7},"Opens Dialog Box with Option",null,null,null,"\"Print1\" Dialog Box Definition",null,null,null,null,null,null,1,"Complete Print","Print_Complete",1,"Rate Class Allocators","Class_Alloc",1,"Basic Summary","Summary_1"]
[{"$f":"IF(A39=FALSE)","v":true},"Buttons for Choosing the Type ",null,null,null,null,null,null,200,335,null,null,2,"Expense Page 1","Expense_Page1",2,"Functional Allocators","Func_Alloc",2,"Revenue to Cost by Function","Summary_2"]
[{"$f":"    RETURN()","v":true},"of Input Desired.",null,null,null,6,8,57,178,null,null,"Complete Print",3,"Expense Page 2","Expense_Page2",3,"Cost of Service Model","COS",3,"Revenue to Cost by Classification","Summary_3"]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,null,null,null,5,9,14,null,null,"Select Defined Print Area",null,4,"Rate Base Page 1","RateBase_Page1",4,"Transfer Input Area","Trans_Inputs",4,"Common Costs by Function","Common_Cost_Exhibit"]
[{"$f":"    FORMULA(\"Model Input Cells\",$K$114)","v":true},null,null,null,null,16,8,95,180,159,"Proforma_Print_Options",1,null,null,null,null,null,null,5,"Funcost at Current Rates","NewReport1"]
[{"$f":"    FORMULA(\"Model_Inputs\",$K$115)","v":true},null,null,null,null,1,17,300,63,null,"OK",null,null,null,null,null,null,null,6,"Funcost at Requested Rates","NewReport2"]
[null,"Selection of Dialog Box Modifies",null,null,null,2,114,299,63,null,"&Cancel",null,null,null,null,null,null,null,7,"Classcost at Current Rates","NewReport3"]
[{"$f":"ELSE.IF(L$8=2)","v":true},"Settings in the Next Dialog Box",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Classcost at Requested Rates","NewReport4"]
[{"$f":"    FORMULA(\"Rate Class Allocators\",$K$114)","v":true},"So Only The Selected Options",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Summed Allocator Report","Sum_Alloc"]
[{"$f":"    FORMULA(\"Rate_Class_Allocators\",$K$115)","v":true},"Are Available.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Query Report","Query_Results"]
[null,null,"Assign Transfer Out - Obsolete",null,null,"\"Print2\" Dialog Box Definition",null,null,null,null,null,null,null,null,null,null,null,null,11,"General Functional Allocation","NewReport5"]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,"Assign_Transfer",null,null,null,null,null,212,262,null,null,null,null,null,null,null,null,12,"Basic Summary with Sources","NewReport6"]
[{"$f":"    FORMULA(\"Functional Allocators\",$K$114)","v":true},"Alert message if a selection is",{"$f":"ALERT(\"Transfer the Values From the Model to Temporary Transfer Files\",1)","v":true},"Opportunity to Cancel",null,6,9,57,178,null,null,"Rate Class Allocators",null,null,null,null,null,null,13,"Functional Costs with Common Allocated","NewReport7"]
[{"$f":"    FORMULA(\"Functional_Allocators\",$K$115)","v":true},"invalid.  Only likely to occur if",{"$f":"IF(C51=FALSE)","v":true},null,null,5,10,14,null,null,"Select Defined Print Area",null,null,null,null,null,null,null,14,"Distribution Sub Report","NewReport8"]
[null,"a change is made to the dialog",{"$f":"    RETURN()","v":true},null,null,16,9,95,180,87,"Assign_Print_Options",1,null,null,null,null,null,null,15,"Error Test Report","Error_Check"]
[{"$f":"ELSE()","v":true},"box definition table so the ",{"$f":"ELSE.IF(C51=TRUE)","v":true},null,null,1,17,219,63,null,"OK"]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"references are no longer valid.",{"$f":"    CALCULATE.NOW()","v":true},"Makes sure the Model has been calculated",null,2,123,218,63,null,"&Cancel"]
[{"$f":"END.IF()","v":false},null,{"$f":"    SELECT(\"Database\")","v":true},"Selects the Model in Assign from Row 5"]
[{"$f":"DIALOG.BOX(Input3)","v":2},"Opens Second Dialog Box with",{"$f":"    COPY()","v":true}]
[{"$f":"IF(A57=FALSE)","v":true},"List Box For the Choice from the",{"$f":"    OPEN(\"Astrans.xls\")","v":true},"Copies the Values from the Model to "]
[{"$f":"    RETURN()","v":true},"Previous Box Available.",{"$f":"    SELECT(\"r2c1\")","v":true},"separate Transfer File named Astrans.xls",null,"\"Print3\" Dialog Box Definition"]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},null,null,null,null,null,250,290]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,F_table,3),TRUE)","v":true},null,{"$f":"    SELECT(OFFSET(SELECTION(),-1,0))","v":true},"Adds the Field Names to the Selection",null,6,9,57,200,null,null,"Functional Costs with Common Allocated"]
[{"$f":"    HLINE(-3)","v":true},"The Selections  Go To the Named",{"$f":"    DEFINE.NAME(\"Database\")","v":true},"Labels the Selection Database",null,5,10,14,null,null,"Select Defined Print Area"]
[{"$f":"    VLINE(-3)","v":true},"Areas on the Assign Spreadsheet",null,null,null,16,9,95,225,159,"Sumcost_Print_Options",13]
[{"$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",{"$f":"DELETE.MENU(1,11)","v":{"$error":"#VALUE!"}},"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":12},null,{"$f":"DELETE.MENU(1,10)","v":true}]
[null,"Alert message if a selection is",{"$f":"IF(C73=FALSE)","v":true},null,null,{"$f":"SHOW.BAR(1)","v":true},{"$f":"SHOW.BAR(1)","v":true},{"$f":"SHOW.BAR(1)","v":true},{"$f":"PROTECT.DOCUMENT(FALSE)","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"ELSE()","v":true},"invalid.  Only likely to occur if",{"$f":"    RETURN()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":true},"a change is made to the dialog",{"$f":"ELSE.IF(C73=TRUE)","v":true},null,null,{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true}]
[{"$f":"END.IF()","v":true},"box definition table so the ",{"$f":"    GET.DOCUMENT(7)","v":false},"Document Protection Status Information",null,{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"RETURN()","v":true},"references are no longer valid.",{"$f":"    IF(C77=TRUE)","v":true},"If Protected, Unprotect"]
[null,null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"Command Name","Command Macro","Shortcut Keys (if any)","Status Bar Message","Help Topic (Optional)"]
[null,null,{"$f":"    END.IF()","v":true}]
[null,null,{"$f":"    FORMULA.GOTO(DatabaseA)","v":true},"Locates Calculation Database on Assign sheet",null,"Proforma Menu (Menu1)"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,"&Proforma Cost of Service"]
[null,null,{"$f":"    COPY()","v":true},null,null,"&Calculate","Calc","="]
[null,null,{"$f":"    FORMULA.GOTO(InputDB)","v":true},"Locates Sumcost sheet input cell for Assign data",null,"&Transfer","Proforma_Transfer",null,"For Use Only With Proforma"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},null,null,"&Print","Print1_Macro",null,"For Use Only With Proforma"]
["Trans_Macro",null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Paste Values from Assign into Sumcost",null,"&Delete Menu","Del_Menu","M"]
[{"$f":"DIALOG.BOX(transfer1)","v":1},"Dialog Box for Assign Transfer Choices",{"$f":"    SELECT(OFFSET(SELECTION(),-1,0))","v":true},"Adds the Sumcost Database Field Names to the selection"]
[{"$f":"IF(A87=FALSE)","v":true},null,{"$f":"    DEFINE.NAME(\"Database\")","v":true},"Redefines the Name Database to the"]
[{"$f":"    RETURN()","v":true},"Cancel Option",null,"Transferred Selection"]
[{"$f":"ELSE.IF(L33=1)","v":true},"Choose \"Transfer to Assign\"",{"$f":"    CALCULATE.NOW()","v":true},"Calculates Sumcost with Current Assign Values",null,"Assign Menu (Menu2)"]
[{"$f":"    GOTO(Assign_Combine)","v":true},"Linked to Assign_Combine Macro",{"$f":"    ALERT(\"Transfer To Sumcost is Complete\",2)","v":true},null,null,"&Assign Cost of Service"]
[{"$f":"ELSE.IF(L33=2)","v":true},"Choose \"Transfer from Assign\"",{"$f":"END.IF()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    ALERT(\"Obsolete Selection, Sumcost Transfer performs this function automatically\")","v":true},"Linked to Assign_Transfer Macro",{"$f":"RETURN()","v":true},null,null,"&Transfer","Trans_Macro",null,"For Use Only With Assign"]
[{"$f":"ELSE()","v":true},null,null,null,null,"&Input","Input_Macro",null,"For Use Only With Assign"]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"Error Message if neither condition is true.",null,null,null,"&Print","Print2_Macro",null,"For Use Only With Assign"]
[{"$f":"END.IF()","v":false},null,null,null,null,"&Delete Menu","Del_Menu","M"]
[{"$f":"RETURN()","v":true}]
[null,null,"DataBase Query"]
[null,null,"Sumcost_Query"]
["Calc",null,{"$f":"ALERT(\"Summarize the portion of the database you are about to specify by classification\",1)","v":false},"Opportunity to Cancel",null,"Sumcost Menu (Menu3)"]
[{"$f":"ALERT(\"Calculate this Worksheet Now\",1)","v":true},"Opportunity to Cancel",{"$f":"IF(C100=FALSE)","v":true},null,null,"&Sumcost Cost of Service"]
[{"$f":"IF(A101=FALSE)","v":true},null,{"$f":"    RETURN()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"ELSE()","v":true},null,null,"&Transfer","Sumcost_Combine",null,"For Use Only With Sumcost"]
[{"$f":"ELSE.IF(A101=TRUE)","v":true},null,{"$f":"    GET.DOCUMENT(7)","v":false},null,null,"&Query Database","Query_Macro",null,"For Use Only with Sumcost"]
[{"$f":"    CALCULATE.DOCUMENT()","v":true},"Calculates the Active Worksheet",{"$f":"    IF(C104=TRUE)","v":true},null,null,"&Setup New Report","Sumcost_New",null,"For Use Only with Sumcost"]
[{"$f":"END.IF()","v":true},null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"&Print","Print3_Macro",null,"For Use Only With Sumcost"]
[{"$f":"RETURN()","v":true},null,{"$f":"    END.IF()","v":true},null,null,"&Delete Menu","Del_Menu","M"]
[null,null,{"$f":"    ECHO(FALSE)","v":true}]
[null,null,{"$f":"    ALERT(\"Select the upper left cell where you wish your database query results placed.  Five rows are used with each query.  When you are satisfied with the location for your query results Click on Continue.\",2)","v":true},"Sets Reference to Place Calculation",null,"\"Input3\" Dialog Box Definition"]
[null,null,{"$f":"    PAUSE(FALSE)","v":{"$error":"#VALUE!"}},null,null,null,108,22,263,291,"Input"]
["Print1_Macro",null,{"$f":"    DEFINE.NAME(\"Item\",SELECTION())","v":true},null,null,5,41,22,null,null,"Select Desired Input Area"]
[{"$f":"DIALOG.BOX(print1)","v":false},"Dialog Box for Proforma Print Options",{"$f":"    FORMULA(INPUT(\"Enter the Title for this Line Item\",2,,SELECTION()),\"Title\")","v":true},"Enters The Label for the Query",null,1,27,243,64,null,"OK"]
[{"$f":"IF(A112=FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(\"From_Line\")","v":true},null,null,2,161,243,64,null,"&Cancel"]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"    FORMULA(\">=\"&INPUT(\"Enter the First Line of the Desired Database Area.  (Example, for a query of Total Operating Expenses you would type 9)\",1))","v":true},"Enters the Criteria for the Query",null,5,50,50,null,null,"Rate Class Allocators"]
[{"$f":"ELSE()","v":true},null,{"$f":"    FORMULA.GOTO(\"To_Line\")","v":true},null,null,15,20,70,228,154,"Rate_Class_Allocators",1]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L43,P_table,3),TRUE)","v":true},"Selects Named Area",{"$f":"    FORMULA(\"<=\"&INPUT(\"Enter the Last Line of the Desired Database Area.  (Example, for a query of Total Operating Expenses you would type 648)\",1))","v":true}]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area",{"$f":"    FORMULA.GOTO(\"Category\")","v":true}]
[{"$f":"    PRINT.PREVIEW()","v":true},"Chooses Print Preview",{"$f":"    FORMULA(INPUT(\"Enter the Category Desired from Database Area.  (Example, if you want only Production Related costs within the selected range, type P, if you want all costs within the range, type *)\",2))","v":true},null,null,"\"Query1\" Dialog Box Definition"]
[{"$f":"END.IF()","v":true},null,{"$f":"    CALCULATE.NOW()","v":true},"Calculates the Query",null,null,170,38,268,163]
[{"$f":"RETURN()","v":true},null,{"$f":"    ECHO()","v":true},null,null,1,38,119,64,null,"OK"]
[null,null,{"$f":"    FORMULA.GOTO(\"Check_Total\")","v":true},"Message to make sure the numbers match",null,2,165,120,64,null,"&Cancel"]
[null,null,{"$f":"    ALERT(\"Check Totals should match Totals from Selected Database Area, IF THE TOTALS DO NOT MATCH THE DATABASE QUERY IS NOT VALID, CHECK LINE NUMBERS FOR THE SELECTED DATABASE AREA AND TRY AGAIN.\",3)","v":true},"what you think you selected",null,5,9,22,248,18,"Sumcost Query Options"]
[null,null,{"$f":"    FORMULA.GOTO(\"query_wks\")","v":true},null,null,11,null,null,null,null,null,2]
["Print2_Macro",null,{"$f":"    SET.PRINT.AREA()","v":true},null,null,12,null,null,null,null,"&Ad Hoc Query"]
[{"$f":"DIALOG.BOX(print2)","v":4},"Dialog Box for Assign Print Options",null,null,null,12,null,null,null,null,"&Standard Query Series"]
[{"$f":"IF(A125=FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(!$A$653:$IV$661)","v":true},"Prints out the calculation of the query"]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"    SET.PRINT.TITLES(!$A$653:$IV$661)","v":false}]
[{"$f":"ELSE()","v":true},null,{"$f":"    PRINT()","v":true}]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L53,A_table,3),TRUE)","v":true},"Selects Named Area",{"$f":"    FORMULA.GOTO(\"Funcost\")","v":true},"Copies the values returned by the query"]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area",{"$f":"    COPY()","v":true},"to the referenced input area"]
[{"$f":"    PRINT.PREVIEW()","v":false},"Chooses Print Preview",{"$f":"    FORMULA.GOTO(\"item\")","v":true}]
[{"$f":"END.IF()","v":true},null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true}]
[{"$f":"RETURN()","v":true},null,{"$f":"    CANCEL.COPY()","v":true}]
[null,null,{"$f":"    FORMAT.NUMBER(\"#,##0\")","v":true}]
[null,null,{"$f":"    FORMAT.FONT(\"Arial Narrow\",10)","v":true}]
[null,null,{"$f":"    SET.PRINT.TITLES(\"\")","v":true},"Removes print titles"]
["Print3_Macro",null,{"$f":"END.IF()","v":true}]
[{"$f":"DIALOG.BOX(print3)","v":4},"Dialog Box for Sumcost Print Options"]
[{"$f":"IF(A138=FALSE)","v":true},null,{"$f":"RETURN()","v":true}]
[{"$f":"    RETURN()","v":true},"Cancel Option"]
[{"$f":"ELSE()","v":true}]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L63,S_table,3),TRUE)","v":true},"Selects Named Area","Set Up New Report"]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area","Sumcost_New"]
[{"$f":"    IF(L63 =9)","v":true},"Set Print Titles For Summed Allocator worksheet",{"$f":"ALERT(\"Set up headings for a new report\",1)","v":true},"Opportunity to cancel"]
[{"$f":"        FORMULA.GOTO(!$A$653:$IV$661)","v":true},null,{"$f":"IF(C144=FALSE)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A$653:$IV$661)","v":true},null,{"$f":"    RETURN()","v":true}]
[null,null,{"$f":"END.IF()","v":false}]
[{"$f":"    ELSE.IF(L63 =10)","v":true},"Set Print Titles For Query Report",{"$f":"GET.DOCUMENT(7)","v":false},"Removes document protection"]
[{"$f":"        FORMULA.GOTO(!$A$1020:$IV$1028)","v":true},null,{"$f":"IF(C148=TRUE)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A$1020:$IV$1028)","v":true},null,{"$f":"    PROTECT.DOCUMENT(FALSE)","v":true}]
[{"$f":"    ELSE.IF(L63 =11)","v":true},"Set Print Titles For General Report",{"$f":"END.IF()","v":true}]
[{"$f":"        FORMULA.GOTO(!$A$1319:$IV$1327)","v":true},null,{"$f":"ALERT(\"Select placement of the new report (Column B, one row below the last number in Column A).  Click on the Mac button to continue.\",2)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A1319:$IV$1327)","v":true},null,{"$f":"PAUSE(FALSE)","v":{"$error":"#VALUE!"}},"User selects placement of new report"]
[{"$f":"    ELSE.IF(L63 =14)","v":true},"Set Print Titles For General Report",{"$f":"DEFINE.NAME(\"New\",SELECTION())","v":true}]
[{"$f":"        FORMULA.GOTO(!$A$1751:$IV$1759)","v":true},null,{"$f":"SELECT(\"NewTitles\")","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A1751:$IV$1759)","v":true},null,{"$f":"COPY()","v":true},"Copies headings to selected placement"]
[{"$f":"    ELSE()","v":true},null,{"$f":"SELECT(\"New\")","v":true}]
[{"$f":"            SET.PRINT.TITLES(\"\")","v":true},"Remove Print Titles For Other Choices",{"$f":"PASTE()","v":true}]
[{"$f":"    END.IF()","v":true},null,{"$f":"SELECT(\"RC[-1]\")","v":true}]
[null,null,{"$f":"FORMULA(GET.CELL(2))","v":true}]
[{"$f":"    PRINT.PREVIEW()","v":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"]
[{"$f":"    HLINE(-5)","v":true},null,null,"Disabled - Prints hard copy of the query calculation",null,{"$f":"          PRINT()","v":true}]
[{"$f":"    VLINE(-1)","v":true},null,{"$f":"          FORMULA.GOTO(\"Funcost\")","v":true},"Selects results of query "]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,{"$f":"          COPY()","v":true}]
[null,null,{"$f":"          FORMULA.GOTO(VLOOKUP(counter,Q_table,2))","v":true},"Selects Referenced Cell to place query results"]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,M_table,3),TRUE)","v":true},null,{"$f":"          PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Copies the values returned by the query"]
[{"$f":"    HLINE(-5)","v":true},null,{"$f":"          CANCEL.COPY()","v":true},"to the referenced input area"]
[{"$f":"    VLINE(-1)","v":true},null,{"$f":"          FORMAT.NUMBER(\"#,##0\")","v":true}]
[null,null,{"$f":"          FORMAT.FONT(\"Arial Narrow\",10)","v":true}]
[null,"Alert message if a selection is",{"$f":"     NEXT()","v":true}]
[{"$f":"ELSE()","v":true},"invalid.  Only likely to occur if"]
[{"$f":"    ALERT(\"error in macro\",3)","v":true},"a change is made to the dialog",{"$f":"    SET.PRINT.TITLES(\"\")","v":true},"Removes print titles"]
[{"$f":"END.IF()","v":true},"box definition table so the ",{"$f":"END.IF()","v":true}]
[{"$f":"RETURN()","v":true},"references are no longer valid.",{"$f":"ALERT(\"Standard queries are complete.\",2)","v":true}]
[null,null,{"$f":"RETURN()","v":true}]
[]
["Query_Macro"]
[{"$f":"DIALOG.BOX(Query1)","v":1},"Dialog Box for Assign Transfer Choices"]
[{"$f":"IF(A211=FALSE)","v":true}]
[{"$f":"    RETURN()","v":true},"Cancel Option"]
[{"$f":"ELSE.IF(L123=1)","v":true},"Choose \"Ad Hoc Query\""]
[{"$f":"    GOTO(Sumcost_Query)","v":true},"Linked to Assign_Combine Macro"]
[{"$f":"ELSE.IF(L123=2)","v":true},"Choose \"Transfer from Assign\""]
[{"$f":"    GOTO(Sumcost_Standard_Queries)","v":true},"Linked to Assign_Transfer Macro"]
[{"$f":"ELSE()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"Error Message if neither condition is true."]
[{"$f":"END.IF()","v":false}]
[{"$f":"RETURN()","v":true}]

{"sheet":"Customer Cost Analysis","index":4,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[[3,10,3,11]]}
[null,"WASHINGTON ELECTRIC"]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
["Account Description",null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49",null,"Database Lines"]
[369,"Services",{"$f":"SUM(D5:I5)","v":103647999.99999999},{"$f":"VLOOKUP($K5,_xlnm.Database,10)","v":88621903.072213724},{"$f":"VLOOKUP($K5,_xlnm.Database,11)","v":13211656.583489737},{"$f":"VLOOKUP($K5,_xlnm.Database,12)","v":787133.71775615134},{"$f":"VLOOKUP($K5,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K5,_xlnm.Database,14)","v":1027306.6265403847},{"$f":"VLOOKUP($K5,_xlnm.Database,15)","v":0},null,1039]
[369,"Services Accum. Depr.",{"$f":"SUM(D6:I6)","v":-39832000},{"$f":"VLOOKUP($K6,_xlnm.Database,10)","v":-34057460.280684792},{"$f":"VLOOKUP($K6,_xlnm.Database,11)","v":-5077249.0065757493},{"$f":"VLOOKUP($K6,_xlnm.Database,12)","v":-302496.04667396395},{"$f":"VLOOKUP($K6,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K6,_xlnm.Database,14)","v":-394794.66606549674},{"$f":"VLOOKUP($K6,_xlnm.Database,15)","v":0},null,1314]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":63815999.999999985},54564442.791528933,8134407.5769139873,484637.67108218739,0,632511.96047488798,0]
[]
[370,"Meters",{"$f":"SUM(D9:I9)","v":28022999.999999996},{"$f":"VLOOKUP($K9,_xlnm.Database,10)","v":19205122.163314741},{"$f":"VLOOKUP($K9,_xlnm.Database,11)","v":6356034.6044343105},{"$f":"VLOOKUP($K9,_xlnm.Database,12)","v":1565586.5818800665},{"$f":"VLOOKUP($K9,_xlnm.Database,13)","v":39146.139029401857},{"$f":"VLOOKUP($K9,_xlnm.Database,14)","v":857110.51134147507},{"$f":"VLOOKUP($K9,_xlnm.Database,15)","v":0},null,1051]
[370,"Meters Accum. Depr.",{"$f":"SUM(D10:I10)","v":-7057000},{"$f":"VLOOKUP($K10,_xlnm.Database,10)","v":-4836403.9220109247},{"$f":"VLOOKUP($K10,_xlnm.Database,11)","v":-1600632.9159437937},{"$f":"VLOOKUP($K10,_xlnm.Database,12)","v":-394259.876113465},{"$f":"VLOOKUP($K10,_xlnm.Database,13)","v":-9858.1273643253353},{"$f":"VLOOKUP($K10,_xlnm.Database,14)","v":-215845.15856749061},{"$f":"VLOOKUP($K10,_xlnm.Database,15)","v":0},null,1326]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":20965999.999999996},14368718.241303816,4755401.6884905165,1171326.7057666015,29288.011665076519,641265.35277398443,0]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":84781999.999999985},68933161.032832742,12889809.265404504,1655964.3768487889,29288.011665076519,1273777.3132488723,0]
[]
[null,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 7.50%"},{"$f":"C13*ROUND(SUMCOST!$E$1216,5)","v":6358649.9999999991},{"$f":"D13*ROUND(SUMCOST!$E$1216,5)","v":5169987.0774624553},{"$f":"E13*ROUND(SUMCOST!$E$1216,5)","v":966735.69490533776},{"$f":"F13*ROUND(SUMCOST!$E$1216,5)","v":124197.32826365916},{"$f":"G13*ROUND(SUMCOST!$E$1216,5)","v":2196.600874880739},{"$f":"H13*ROUND(SUMCOST!$E$1216,5)","v":95533.298493665425},{"$f":"I13*ROUND(SUMCOST!$E$1216,5)","v":0}]
[null,"Tax Benefit of Interest",{"$f":"SUM(D16:I16)","v":-857561.58972746204},{"$f":"D13*$K$16*-0.35","v":-697252.14267480362},{"$f":"E13*$K$16*-0.35","v":-130379.15270840577},-16749.916769390835,-296.24535683823785,-12884.132218023622,0,null,{"$f":"SUMCOST!F60/SUMCOST!F28","v":2.8899718933852615E-2},"Wtd Cost of Debt"]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1223),6)","v":0.61941299999999999},{"$f":"$C17","v":0.61941299999999999},{"$f":"$C17","v":0.61941299999999999},0.61941299999999999,0.61941299999999999,0.61941299999999999,0.61941299999999999]
[null,"Rate Base Revenue Requirement",{"$f":"(C15+C16)/C17","v":8881131.6686484404},{"$f":"(D15+D16)/D17","v":7220925.190119761},{"$f":"(E15+E16)/E17","v":1350240.5377299669},173466.5102189788,3067.9942430050723,133431.43633672816,0]
[]
[369,"Services Depr Exp",{"$f":"SUM(D20:I20)","v":2838000},{"$f":"VLOOKUP($K20,_xlnm.Database,10)","v":2426568.3941701003},{"$f":"VLOOKUP($K20,_xlnm.Database,11)","v":361750.16772097751},{"$f":"VLOOKUP($K20,_xlnm.Database,12)","v":21552.615496603477},{"$f":"VLOOKUP($K20,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,14)","v":28128.822612318734},{"$f":"VLOOKUP($K20,_xlnm.Database,15)","v":0},null,648]
[370,"Meters Depr Exp",970999.99999999977,665459.57322837005,220237.29082916587,54247.745459285034,{"$f":"VLOOKUP($K21,_xlnm.Database,13)","v":1356.4179780019699},29698.972505176898,0,null,660]
["587-OP","Services Exp",457000,390747.62372647494,58252.22926303267,3470.5938273248034,{"$f":"VLOOKUP($K22,_xlnm.Database,13)","v":0},4529.5531831676053,0,null,282]
["586-OP","Meters Exp",1458000,999217.36124301096,330696.1586291698,81455.420061418743,{"$f":"VLOOKUP($K23,_xlnm.Database,13)","v":2036.7223603778293},44594.337706022583,0,null,280]
["597-MT","Meters Exp",14999.999999999996,10280.014004557725,3402.2238542095661,838.01872491171548,{"$f":"VLOOKUP($K24,_xlnm.Database,13)","v":20.953933748743101},458.78948257224874,0,null,303]
["902-OP","Meter Reading Exp",2986000,2484363.6247390378,370366.21761349909,22527.629064399433,{"$f":"VLOOKUP($K25,_xlnm.Database,13)+VLOOKUP($L25,_xlnm.Database,13)","v":79943.742662718025},28798.785920345625,0,null,314,315]
["903-OP","Billing Exp",6407000,5464949.5942917569,814708.72078916081,49554.886446534911,{"$f":"VLOOKUP($K26,_xlnm.Database,13)+VLOOKUP($L26,_xlnm.Database,13)","v":3786.4839378966017},63349.789807045614,10650.524727605243,null,318,320]
[]
[null,"Net Expenses",{"$f":"SUM(C20:C26)","v":15132000},{"$f":"SUM(D20:D26)","v":12441586.185403308},2159413.008699215,233646.90908047813,87144.320872743163,199559.0512166493,10650.524727605243]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1222),6)","v":0.95294299999999998},{"$f":"$C29","v":0.95294299999999998},{"$f":"$C29","v":0.95294299999999998},0.95294299999999998,0.95294299999999998,0.95294299999999998,0.95294299999999998]
[null,"Expense Revenue Requirement",{"$f":"C28/C29","v":15879228.873080552},13055960.519572848,2266046.3518796139,245184.55886708663,91447.569133456214,209413.41844858433,11176.455178961642]
[]
[null,"Total Revenue Requirement",{"$f":"SUM(D32:I32)","v":24760360.541728985},{"$f":"D18+D30","v":20276885.709692609},3616286.8896095809,418651.0690860654,94515.563376461287,342844.85478531249,11176.455178961642]
[]
[null,"Total Customers Bills",{"$f":"SUM(D34:I34)","v":2950996},{"$f":"ASSIGN!BG50","v":2518371},{"$f":"ASSIGN!BH50","v":375436},{"$f":"ASSIGN!BI50","v":22836},{"$f":"ASSIGN!BJ50","v":252},{"$f":"ASSIGN!BK50","v":29193},{"$f":"ASSIGN!BL50","v":4908}]
[]
[null,"Avg Unit Cost per Month",{"$f":"C32/C34","v":8.3905096929067291},8.0515879946571047,9.6322326298212761,18.332942244091146,375.06175943040193,11.744077511229147,2.2771913567566506]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Exhibit TLK-3, pg3"]
[null,"Total Customer Related Cost",{"$f":"SUM(D40:I40)","v":48340703.511806577},{"$f":"SUMCOST!G643","v":35516889.564734049},{"$f":"SUMCOST!H643","v":6387045.6939743264},{"$f":"SUMCOST!I643","v":755292.57038529543},{"$f":"SUMCOST!J643","v":185076.83573486522},{"$f":"SUMCOST!K643","v":610111.89700974198},{"$f":"SUMCOST!L643","v":4886286.949968297},null,"Line 25"]
[null,"Customer Related Unit Cost per Month",{"$f":"C40/C34","v":16.381148436597872},{"$f":"D40/D34","v":14.103120455538143},17.012342167438195,33.074644000056729,734.4318878367668,20.899253143210426,995.5759881760996,null,"Line 29"]
[]
[null,"Distribution Demand Related Cost",{"$f":"SUM(D43:I43)","v":91280500.208235368},{"$f":"SUMCOST!G638","v":46150906.964244127},{"$f":"SUMCOST!H638","v":11830951.074650075},{"$f":"SUMCOST!I638","v":24968406.900614686},{"$f":"SUMCOST!J638","v":3530518.5156741571},{"$f":"SUMCOST!K638","v":2885243.5691572968},{"$f":"SUMCOST!L638","v":1914473.1838950249},null,"Sumcost Line 638"]
[null,"Distribution Demand Related Common Cost",{"$f":"SUM(D44:I44)","v":24483819.427662052},{"$f":"SUMCOST!G1744","v":12363723.078464173},{"$f":"SUMCOST!H1744","v":3169484.9021097491},{"$f":"SUMCOST!I1744","v":6693920.7866031565},{"$f":"SUMCOST!J1744","v":960695.7799866742},{"$f":"SUMCOST!K1744","v":772950.19425372826},{"$f":"SUMCOST!L1744","v":523044.68624457036},null,"Sumcost Line 1744"]
[null,"Total Distribution Demand Related Cost",{"$f":"SUM(C43:C44)","v":115764319.63589743},{"$f":"SUM(D43:D44)","v":58514630.0427083},15000435.976759825,31662327.687217843,4491214.295660831,3658193.7634110251,2437517.8701395951]
[]
[null,"Distribution Demand Cost per Customer/Mo",{"$f":"(C43+C44)/C34","v":39.228897509822929},23.235111126481485,39.954708596830947,1386.5093574714417,17822.278951035045,125.31064855996387,496.64178283202835]
[]
[null,"Total Customer and Distribution Demand",{"$f":"C41+C47","v":55.610045946420797},37.338231582019631,56.967050764269146,1419.5840014714984,18556.710838871812,146.2099017031743,1492.217771008128]

{"sheet":"Consolidated Irrigation ","index":5,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"WASHINGTON ELECTRIC"]
[null,"Consolidated Irrigation Limited Distribution System "]
[]
["Account Description",null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49",null,"Database Lines"]
[]
["Total Distribution Revenue Requirement",null,{"$f":"SUM(D6:I6)","v":122611840.80036119},{"$f":"SUMCOST!G301","v":56542000.335144833},{"$f":"SUMCOST!H301","v":23159217.040247161},{"$f":"SUMCOST!I301","v":31505883.466512334},{"$f":"SUMCOST!J301","v":3637356.5972403358},{"$f":"SUMCOST!K301","v":3060995.5195455435},{"$f":"SUMCOST!L301","v":4706387.8416709974},null,"Sumcost 301"]
["Distribution","Plant in Service",{"$f":"SUM(D7:I7)","v":1016978000},{"$f":"VLOOKUP($K7,[0]!_xlnm.Database,10)","v":537562364.62139356},{"$f":"VLOOKUP($K7,[0]!_xlnm.Database,11)","v":129711804.54688498},{"$f":"VLOOKUP($K7,[0]!_xlnm.Database,12)","v":233690762.4375734},{"$f":"VLOOKUP($K7,[0]!_xlnm.Database,13)","v":30656649.280737061},{"$f":"VLOOKUP($K7,[0]!_xlnm.Database,14)","v":28740899.859619237},{"$f":"VLOOKUP($K7,[0]!_xlnm.Database,15)","v":56615519.253791675},null,1089]
["Distribution","Accumulated Deferred Income Tax",{"$f":"SUM(D8:I8)","v":-139850000},{"$f":"VLOOKUP($K8,[0]!_xlnm.Database,10)","v":-73923031.464104339},{"$f":"VLOOKUP($K8,[0]!_xlnm.Database,11)","v":-17837353.281862408},{"$f":"VLOOKUP($K8,[0]!_xlnm.Database,12)","v":-32136047.315570887},{"$f":"VLOOKUP($K8,[0]!_xlnm.Database,13)","v":-4215757.2748978632},{"$f":"VLOOKUP($K8,[0]!_xlnm.Database,14)","v":-3952312.4840141586},{"$f":"VLOOKUP($K8,[0]!_xlnm.Database,15)","v":-7785498.1795503618},null,1450]
["Distribution","Taxes Other Than Income",{"$f":"SUM(D9:I9)","v":7342999.9999999981},{"$f":"SUMCOST!G295","v":3881421.6663633753},{"$f":"SUMCOST!H295","v":936572.65033046575},{"$f":"SUMCOST!I295","v":1687343.5497907542},{"$f":"SUMCOST!J295","v":221353.63367590276},{"$f":"SUMCOST!K295","v":207521.13385853387},{"$f":"SUMCOST!L295","v":408787.36598096741},null,"Sumcost 295"]
["Distribuion","Income Tax",{"$f":"SUM(D10:I10)","v":5174436.4702559263},{"$f":"SUMCOST!G296","v":759231.92681391921},{"$f":"SUMCOST!H296","v":1811806.3983721207},{"$f":"SUMCOST!I296","v":2207718.7297021803},{"$f":"SUMCOST!J296","v":164256.79472211859},{"$f":"SUMCOST!K296","v":113766.79679542225},{"$f":"SUMCOST!L296","v":117655.8238501648},null,"Sumcost 296"]
["Allowed Rate of Return by Schedule ",null,{"$f":"SUMCOST!F1304","v":7.4999556833334535E-2},{"$f":"SUMCOST!G1304","v":4.1484832133413092E-2},{"$f":"SUMCOST!H1304","v":0.15164694345897425},{"$f":"SUMCOST!I1304","v":0.11051484326158763},{"$f":"SUMCOST!J1304","v":7.5325392527998872E-2},{"$f":"SUMCOST!K1304","v":6.3267352616608735E-2},{"$f":"SUMCOST!L1304","v":4.7119359280790217E-2},null,"Sumcost 1304"]
["Adjusted Revenue Conversion Ratio",null,{"$f":"SUMCOST!F1314","v":5.1041329223052406E-2},{"$f":"SUMCOST!G1314","v":5.1041329223052399E-2},{"$f":"SUMCOST!H1314","v":5.1041329223052406E-2},{"$f":"SUMCOST!I1314","v":5.1041329223052406E-2},{"$f":"SUMCOST!J1314","v":5.1041329223052406E-2},{"$f":"SUMCOST!K1314","v":5.1041329223052399E-2},{"$f":"SUMCOST!L1314","v":5.1041329223052406E-2},null,"Sumcost 1314"]
[]
["Exclude: Underground Facilities, Services, Meters and Street Lighting Plant Accounts"]
["364 St Lts","Poles Towers & Fixtures",{"$f":"SUM(D15:I15)","v":11728979},{"$f":"VLOOKUP($K15,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K15,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K15,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K15,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K15,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K15,[0]!_xlnm.Database,15)","v":11728979},null,983,null,"Line","Line","UG_P1"]
["366","Underground Conduit",67628000,{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!G$660),UG_P1)","v":34737001.911783442},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!H$660),UG_P1)","v":8904955.4414335415},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!I$660),UG_P1)","v":18775543.388012707},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!J$660),UG_P1)","v":2596915.2000000002},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!K$660),UG_P1)","v":2171673.7106690528},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!L$660),UG_P1)","v":441910.34810126072},1001,1011,null,{"$f":"\">\"&TEXT(J16,\"0\")","v":">1001"},{"$f":"\"<=\"&TEXT(K16,\"0\")","v":"<=1011"}]
["367","Underground Conductors & Devices",122165999.99999999,{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!G$660),UG_P2)","v":62375795.25933291},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!H$660),UG_P2)","v":15990259.574471822},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!I$660),UG_P2)","v":33817052.746604808},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!J$660),UG_P2)","v":5289787.8},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!K$660),UG_P2)","v":3899584.5148287853},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!L$660),UG_P2)","v":793520.10476167151},1012,1022,null,"Line","Line","UG_P2"]
[369,"Services",103647999.99999999,{"$f":"VLOOKUP($K18,[0]!_xlnm.Database,10)","v":88621903.072213724},{"$f":"VLOOKUP($K18,[0]!_xlnm.Database,11)","v":13211656.583489737},{"$f":"VLOOKUP($K18,[0]!_xlnm.Database,12)","v":787133.71775615134},{"$f":"VLOOKUP($K18,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K18,[0]!_xlnm.Database,14)","v":1027306.6265403847},{"$f":"VLOOKUP($K18,[0]!_xlnm.Database,15)","v":0},null,1039,null,{"$f":"\">\"&TEXT(J17,\"0\")","v":">1012"},{"$f":"\"<=\"&TEXT(K17,\"0\")","v":"<=1022"}]
[370,"Meters",28022999.999999996,{"$f":"VLOOKUP($K19,[0]!_xlnm.Database,10)","v":19205122.163314741},{"$f":"VLOOKUP($K19,[0]!_xlnm.Database,11)","v":6356034.6044343105},{"$f":"VLOOKUP($K19,[0]!_xlnm.Database,12)","v":1565586.5818800665},{"$f":"VLOOKUP($K19,[0]!_xlnm.Database,13)","v":39146.139029401857},{"$f":"VLOOKUP($K19,[0]!_xlnm.Database,14)","v":857110.51134147507},{"$f":"VLOOKUP($K19,[0]!_xlnm.Database,15)","v":0},null,1051]
[373,"Street Light & Signal Systems",39422000,{"$f":"VLOOKUP($K20,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K20,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K20,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K20,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K20,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K20,[0]!_xlnm.Database,15)","v":39422000},null,1085]
[null,"Total Plant in Service Exclusion",{"$f":"SUM(C15:C20)","v":372615979},204939822.40664479,44462906.203829415,54945316.434253737,7925849.1390294023,7955675.3633796982,52386409.452862933]
[]
["364 St Lts","Poles Towers & Fixtures Accum. Depr.",{"$f":"SUM(D23:I23)","v":-2760749},{"$f":"VLOOKUP($K23,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K23,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K23,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K23,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K23,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K23,[0]!_xlnm.Database,15)","v":-2760749},null,1258,null,"Line","Line","UG_AD1"]
["366","Underground Conduit Accum. Depr.",-19243000,{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!G$660),UG_AD1)","v":-9884132.7229616251},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!H$660),UG_AD1)","v":-2533832.9916529488},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!I$660),UG_AD1)","v":-5342428.8965447517},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!J$660),UG_AD1)","v":-738931.19999999995},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!K$660),UG_AD1)","v":-617932.17623476346},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!L$660),UG_AD1)","v":-125742.01260591116},1276,1286,null,{"$f":"\">\"&TEXT(J24,\"0\")","v":">1276"},{"$f":"\"<=\"&TEXT(K24,\"0\")","v":"<=1286"}]
["367","Underground Conductors & Devices Accum. Depr.",-56192999.999999993,{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!G$660),UG_AD2)","v":-28691150.262820214},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!H$660),UG_AD2)","v":-7355079.6151817618},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!I$660),UG_AD2)","v":-15554914.174074326},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!J$660),UG_AD2)","v":-2433156.9},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!K$660),UG_AD2)","v":-1793701.6243617202},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!L$660),UG_AD2)","v":-364997.42356197798},1287,1297,null,"Line","Line","UG_AD2"]
[369,"Services Accum. Depr.",-39832000,{"$f":"VLOOKUP($K26,[0]!_xlnm.Database,10)","v":-34057460.280684792},{"$f":"VLOOKUP($K26,[0]!_xlnm.Database,11)","v":-5077249.0065757493},{"$f":"VLOOKUP($K26,[0]!_xlnm.Database,12)","v":-302496.04667396395},{"$f":"VLOOKUP($K26,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K26,[0]!_xlnm.Database,14)","v":-394794.66606549674},{"$f":"VLOOKUP($K26,[0]!_xlnm.Database,15)","v":0},null,1314,null,{"$f":"\">\"&TEXT(J25,\"0\")","v":">1287"},{"$f":"\"<=\"&TEXT(K25,\"0\")","v":"<=1297"}]
[370,"Meters Accum. Depr.",-7057000,{"$f":"VLOOKUP($K27,[0]!_xlnm.Database,10)","v":-4836403.9220109247},{"$f":"VLOOKUP($K27,[0]!_xlnm.Database,11)","v":-1600632.9159437937},{"$f":"VLOOKUP($K27,[0]!_xlnm.Database,12)","v":-394259.876113465},{"$f":"VLOOKUP($K27,[0]!_xlnm.Database,13)","v":-9858.1273643253353},{"$f":"VLOOKUP($K27,[0]!_xlnm.Database,14)","v":-215845.15856749061},{"$f":"VLOOKUP($K27,[0]!_xlnm.Database,15)","v":0},null,1326]
[373,"Street Lighting Accum. Depr.",-12616000,{"$f":"VLOOKUP($K28,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K28,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K28,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K28,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K28,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K28,[0]!_xlnm.Database,15)","v":-12616000},null,1360]
[null,"Total Accum. Depr. Exclusion",{"$f":"SUM(C23:C28)","v":-137701749},-77469147.188477561,-16566794.529354252,-21594098.993406504,-3181946.227364325,-3022273.6252294709,-15867488.436167888]
[]
[null,"Accum. Deferred Tax Exclusion",{"$f":"SUM(D31:I31)","v":-51240385.39983166},{"$f":"(D$21/D$7)*D8","v":-28182354.154730268},-6114328.3656141479,-7555819.7948533669,-1089925.2511787494,-1094026.8123485965,-7203931.0211065365,null,"Dist Plant Ratio"]
[]
[null,"Total Rate Base Exclusion",{"$f":"C21+C29+C31","v":183673844.60016835},99288321.063436955,21781783.308861017,25795397.645993866,3653977.6604863279,3839374.9258016311,29314989.995588508]
[]
[null,"Return on Rate Base Exclusion",{"$f":"SUM(D35:I35)","v":12172322.456454553},{"$f":"D33*D11","v":4118959.3321251054},3303140.8618744756,2850774.3277173387,275237.30156467162,242907.08725805779,1381303.5459149056]
[]
["364 St Lts","Poles Towers & Fixtures Depr. Exp.",{"$f":"SUM(D37:I37)","v":271431.39999999997},{"$f":"VLOOKUP($K37,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K37,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K37,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K37,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K37,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K37,[0]!_xlnm.Database,15)","v":271431.39999999997},null,592,null,"Line","Line","UG_D1"]
[366,"Underground Conduit Depr. Exp.",{"$f":"SUM(D38:I38)","v":1837000},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!G$660),UG_D1)","v":943571.78257446876},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!H$660),UG_D1)","v":241888.02191271982},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!I$660),UG_D1)","v":510005.81421569968},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!J$660),UG_D1)","v":70540.800000000003},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!K$660),UG_D1)","v":58989.835667165222},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!L$660),UG_D1)","v":12003.745629946412},610,620,null,{"$f":"\">\"&TEXT(J38,\"0\")","v":">610"},{"$f":"\"<=\"&TEXT(K38,\"0\")","v":"<=620"}]
[367,"Underground Conductors & Devices Depr. Exp.",7046000,{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!G$660),UG_D2)","v":3597562.7703064661},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!H$660),UG_D2)","v":922248.162023218},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!I$660),UG_D2)","v":1950419.5410554286},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!J$660),UG_D2)","v":305091.8},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!K$660),UG_D2)","v":224910.96124522059},{"$f":"DSUM([0]!_xlnm.Database,T(SUMCOST!L$660),UG_D2)","v":45766.765369666988},621,631,null,"Line","Line","UG_D2"]
[369,"Services Depr. Exp.",{"$f":"SUM(D40:I40)","v":2838000},{"$f":"VLOOKUP($K40,[0]!_xlnm.Database,10)","v":2426568.3941701003},{"$f":"VLOOKUP($K40,[0]!_xlnm.Database,11)","v":361750.16772097751},{"$f":"VLOOKUP($K40,[0]!_xlnm.Database,12)","v":21552.615496603477},{"$f":"VLOOKUP($K40,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K40,[0]!_xlnm.Database,14)","v":28128.822612318734},{"$f":"VLOOKUP($K40,[0]!_xlnm.Database,15)","v":0},null,648,null,{"$f":"\">\"&TEXT(J39,\"0\")","v":">621"},{"$f":"\"<=\"&TEXT(K39,\"0\")","v":"<=631"}]
[370,"Meters Depr. Exp.",970999.99999999977,{"$f":"VLOOKUP($K41,[0]!_xlnm.Database,10)","v":665459.57322837005},{"$f":"VLOOKUP($K41,[0]!_xlnm.Database,11)","v":220237.29082916587},{"$f":"VLOOKUP($K41,[0]!_xlnm.Database,12)","v":54247.745459285034},{"$f":"VLOOKUP($K41,[0]!_xlnm.Database,13)","v":1356.4179780019699},{"$f":"VLOOKUP($K41,[0]!_xlnm.Database,14)","v":29698.972505176898},{"$f":"VLOOKUP($K41,[0]!_xlnm.Database,15)","v":0},null,660]
[373,"Street Lighting Depr. Exp.",1353000,{"$f":"VLOOKUP($K42,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K42,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K42,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K42,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K42,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K42,[0]!_xlnm.Database,15)","v":1353000},null,694]
[null,"Depreciation Expense Exclusion",{"$f":"SUM(C37:C42)","v":14316431.4},{"$f":"SUM(D37:D42)","v":7633162.5202794056},{"$f":"SUM(E37:E42)","v":1746123.6424860812},2536225.7162270164,376989.01797800197,341728.59202988143,1682201.9109996133]
[]
["584-OP","Underground Line Exp",1323000.0000000002,{"$f":"VLOOKUP($K45,[0]!_xlnm.Database,10)","v":676945.69194698962},{"$f":"VLOOKUP($K45,[0]!_xlnm.Database,11)","v":173537.46412448655},{"$f":"VLOOKUP($K45,[0]!_xlnm.Database,12)","v":366608.03126599878},{"$f":"VLOOKUP($K45,[0]!_xlnm.Database,13)","v":54975.963776515586},{"$f":"VLOOKUP($K45,[0]!_xlnm.Database,14)","v":42321.014533302638},{"$f":"VLOOKUP($K45,[0]!_xlnm.Database,15)","v":8611.8343527069301},null,276]
["585-OP","Street Lighting Exp",{"$f":"SUM(D46:I46)","v":7000},{"$f":"VLOOKUP($K46,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K46,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K46,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K46,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K46,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K46,[0]!_xlnm.Database,15)","v":7000},null,278]
["586-OP","Meters Exp",1458000,{"$f":"VLOOKUP($K47,[0]!_xlnm.Database,10)","v":999217.36124301096},{"$f":"VLOOKUP($K47,[0]!_xlnm.Database,11)","v":330696.1586291698},{"$f":"VLOOKUP($K47,[0]!_xlnm.Database,12)","v":81455.420061418743},{"$f":"VLOOKUP($K47,[0]!_xlnm.Database,13)","v":2036.7223603778293},{"$f":"VLOOKUP($K47,[0]!_xlnm.Database,14)","v":44594.337706022583},{"$f":"VLOOKUP($K47,[0]!_xlnm.Database,15)","v":0},null,280]
["587-OP","Services Exp",457000,{"$f":"VLOOKUP($K48,[0]!_xlnm.Database,10)","v":390747.62372647494},{"$f":"VLOOKUP($K48,[0]!_xlnm.Database,11)","v":58252.22926303267},{"$f":"VLOOKUP($K48,[0]!_xlnm.Database,12)","v":3470.5938273248034},{"$f":"VLOOKUP($K48,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K48,[0]!_xlnm.Database,14)","v":4529.5531831676053},{"$f":"VLOOKUP($K48,[0]!_xlnm.Database,15)","v":0},null,282]
["594-MT","Underground Lines",464000.00000000006,{"$f":"VLOOKUP($K49,[0]!_xlnm.Database,10)","v":237417.08319229266},{"$f":"VLOOKUP($K49,[0]!_xlnm.Database,11)","v":60862.723623402686},{"$f":"VLOOKUP($K49,[0]!_xlnm.Database,12)","v":128576.05934045611},{"$f":"VLOOKUP($K49,[0]!_xlnm.Database,13)","v":19281.06363741741},{"$f":"VLOOKUP($K49,[0]!_xlnm.Database,14)","v":14842.744326116723},{"$f":"VLOOKUP($K49,[0]!_xlnm.Database,15)","v":3020.325880314449},null,297]
["596-MT","Street Lighting Exp",262000,{"$f":"VLOOKUP($K50,[0]!_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K50,[0]!_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K50,[0]!_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K50,[0]!_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K50,[0]!_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K50,[0]!_xlnm.Database,15)","v":262000},null,301]
["597-MT","Meters Exp",14999.999999999996,{"$f":"VLOOKUP($K51,[0]!_xlnm.Database,10)","v":10280.014004557725},{"$f":"VLOOKUP($K51,[0]!_xlnm.Database,11)","v":3402.2238542095661},{"$f":"VLOOKUP($K51,[0]!_xlnm.Database,12)","v":838.01872491171548},{"$f":"VLOOKUP($K51,[0]!_xlnm.Database,13)","v":20.953933748743101},{"$f":"VLOOKUP($K51,[0]!_xlnm.Database,14)","v":458.78948257224874},{"$f":"VLOOKUP($K51,[0]!_xlnm.Database,15)","v":0},null,303]
[null,"Customer Service, Info & Sales Exp",{"$f":"SUM(D52:I52)","v":11207000},{"$f":"SUMCOST!G291","v":9495800.3050314225},{"$f":"SUMCOST!H291","v":1415623.5452678637},{"$f":"SUMCOST!I291","v":86105.699186377838},{"$f":"SUMCOST!J291","v":85844.952392693143},{"$f":"SUMCOST!K291","v":110075.4806598322},{"$f":"SUMCOST!L291","v":13550.017461811667},null,"Sumcost 291"]
[null,"Demand Side Management Exp",{"$f":"SUM(D53:I53)","v":0},{"$f":"SUMCOST!G293","v":0},{"$f":"SUMCOST!H293","v":0},{"$f":"SUMCOST!I293","v":0},{"$f":"SUMCOST!J293","v":0},{"$f":"SUMCOST!K293","v":0},{"$f":"SUMCOST!L293","v":0},null,"Sumcost 293"]
[null,"O & M Expense Exclusion",{"$f":"SUM(C45:C53)","v":15193000},{"$f":"SUM(D45:D53)","v":11810408.079144748},2042374.3447621649,667053.82240648801,162159.65610075271,216821.919891014,294182.17769483302]
[]
[null,"Taxes Other Than Income Exclusion",{"$f":"SUM(D56:I56)","v":2690440.8293955228},{"$f":"(D$21/D$7)*D9","v":1479749.9217603456},321040.49473510677,396727.81375479628,57227.895026139115,57443.252649808666,378251.45146932628,null,"Dist Plant Ratio"]
[null,"Income Tax Exclusion",{"$f":"SUM(D57:I57)","v":1612407.1432528815},289448.93929895293,621055.1015902292,519078.30218029808,42466.30357760784,31491.418391795472,108867.07821399803,null,"Dist Plant Ratio"]
[null,"Revenue Related Expense Exclusion",{"$f":"SUM(D58:I58)","v":2347115.2011502218},{"$f":"(D35+D43+D54+D56+D57)*D12","v":1292965.109092609},410052.48472069064,355750.91799443471,46655.867110015082,45446.805001988505,196244.01723048382]
[]
[null,"Total Revenue Requirement Exclusion",{"$f":"SUM(D60:I60)","v":48331717.030253179},{"$f":"D35+D43+D54+D56+D57+D58","v":26624693.901701167},{"$f":"E35+E43+E54+E56+E57+E58","v":8443786.9301687479},7325610.9002803713,960736.04135718849,935839.07522254589,4041050.1815231601]
[]
[null,"Adjusted Distribution Revenue Requirement",{"$f":"SUM(D62:I62)","v":74280123.770108029},{"$f":"D6-D60","v":29917306.433443666},14715430.110078413,24180272.566231962,2676620.5558831473,2125156.4443229977,665337.66014783736]