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[1,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,"Washington Jurisdiction",null,null,null,null,null,null,null,null,null,"Expense Page 1","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 1A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 1B","AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 1B",null,null,{"$f":"E1","v":"AVISTA UTILITIES"},null,{"$f":"J1","v":"Washington Jurisdiction"}]
[2,"Pro Forma Results of Operations",null,null,"Operation and Maintenance Expenses",null,null,null,null,"Electric Utility",null,null,null,null,null,null,null,null,null,"2019-04-30",{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},null,null,"COS Proforma Transfer",null,{"$f":"J2","v":"Electric Utility"}]
[3,"Company Settlement Case UE-190334",null,null,"For the Twelve Months Ended December 31, 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},null,null,{"$f":"E3","v":"For the Twelve Months Ended December 31, 2018"},null,"COS Checker"]
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[6,null,null,null,"Notes","Labor","O&M Expense","Deferred","Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","BlackBox","Settlement"," "," ","Cost of Service",null,null,null,null,null,null," "," "," "," "," "," ",null,"Net Total","Total","Total","check","Transfer","Transfer","Description","Amounts"]
[7,"Account",null,"Description",null,"Dollars","Totals per Books","FIT Rate Base","Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM","Recon to","Revenue"," "," ","Reclassification",null,null,null,null,null,null," "," "," "," "," "," ",null,"of All",null,"Rounded",null,"Proforma","Labor"]
[8,null,null,null,null,null,"1.00 E-ROO","1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Settlement","Increase","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",null,"to $000s",null,"Totals","Totals","Key Items for Checking"]
[9,"Operation & Maintenance Expenses"]
[10,null,"Production Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base",{"$f":"BM473","v":1684913000}]
[11,"500-OP","Steam ","Supervision & Engineering",null,{"$f":"'Labor Detail'!F11","v":148589},287484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H11","v":5073},null,{"$f":"'Labor Detail'!J11","v":6072.881486316388},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H11:BJ11)","v":11145.881486316388},{"$f":"G11+BK11","v":298629.88148631639},{"$f":"ROUND(BL11,-3)","v":299000},null,{"$f":"BM11","v":299000},{"$f":"F11","v":148589},"Expenses",{"$f":"BM277","v":457612000}]
[12,"501-OP","Steam ","Fuel",null,{"$f":"'Labor Detail'!F12","v":612255},18348639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-78,null,null,null,null,null,1919000,null,null,null,{"$f":"'Labor Detail'!H12","v":39237},null,{"$f":"'Labor Detail'!J12","v":25023.063984579207},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H12:BJ12)","v":1983182.0639845792},20331821.06398458,{"$f":"ROUND(BL12,-3)","v":20332000},null,{"$f":"BM12","v":20332000},612255,"Revenue",{"$f":"BM293","v":579094000}]
[13,"502-OP","Steam","Steam Expenses",null,{"$f":"'Labor Detail'!F13","v":355811},2753269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H13","v":22803},null,{"$f":"'Labor Detail'!J13","v":14542.113040182789},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37345.11304018279,2790614.1130401827,{"$f":"ROUND(BL13,-3)-1000","v":2790000},null,2790000,355811,"Income",{"$f":"BM295","v":121482000}]
[14,"503-OP","Steam","From Other Sources",null,{"$f":"'Labor Detail'!F14","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H14","v":0},null,{"$f":"'Labor Detail'!J14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,"Interest",{"$f":"BM477","v":44650000}]
[15,"504-OP","Steam","Steam Transferred-CR",null,{"$f":"'Labor Detail'!F15","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H15","v":0},null,{"$f":"'Labor Detail'!J15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,"SIT",{"$f":"BM271","v":0}]
[16,"505-OP","Steam","Electric Expenses",null,{"$f":"'Labor Detail'!F16","v":371773},722395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H16","v":23825},null,{"$f":"'Labor Detail'!J16","v":15194.485250000353},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39019.485250000354,761414.48525000038,761000,null,761000,371773,"FIT",{"$f":"BM272","v":14308000}]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F17","v":131450},2205968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-57,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H17","v":8424},null,{"$f":"'Labor Detail'!J17","v":5372.404897914982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13739.404897914981,2219707.4048979152,2220000,null,2220000,131450,"ITC",{"$f":"BM274","v":-317000}]
[18,"507-OP","Steam","Rents",null,{"$f":"'Labor Detail'!F18","v":0},22639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H18","v":0},null,{"$f":"'Labor Detail'!J18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,22639,23000,null,23000,0,"Deferred Tax",{"$f":"BM275","v":418000}]
[19,null,"Total Steam Operation",null,null,{"$f":"SUM(F11:F18)","v":1619878},24340394,0,0,0,{"$f":"SUM(K11:K18)","v":0},0,0,{"$f":"SUM(N11:N18)","v":0},0,0,0,0,0,0,0,0,-135,0,0,0,0,0,1919000,0,0,0,99362,0,66204.94865899373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2084431.9486589937,26424825.948658995,26425000,{"$f":"IF(ROUND(SUM(G19:BI19),0)=ROUND(BL19,0),\"ok\",\"error\")","v":"ok"},null,null,"Gen Bus Revenue",{"$f":"BM280","v":530519000}]
[20,"510-MT","Steam","Supervision & Engineering",null,{"$f":"'Labor Detail'!F20","v":67955},341478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H20","v":2320},null,{"$f":"'Labor Detail'!J20","v":2777.3432851868583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H20:BJ20)","v":5097.3432851868583},{"$f":"G20+BK20","v":346575.34328518686},{"$f":"ROUND(BL20,-3)","v":347000},null,{"$f":"BM20","v":347000},{"$f":"F20","v":67955},"Allocated Revenue",{"$f":"BM281","v":0}]
[21,"511-MT","Steam","Structures",null,{"$f":"'Labor Detail'!F21","v":5524},347839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H21","v":354},null,{"$f":"'Labor Detail'!J21","v":225.7677037358871},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H21:BJ21)","v":579.76770373588715},{"$f":"G21+BK21","v":348418.76770373591},{"$f":"ROUND(BL21,-3)","v":348000},null,348000,{"$f":"F21","v":5524},"Secondary Sales",{"$f":"BM282","v":35576000}]
[22,"512-MT","Steam","Boiler Plant",null,{"$f":"'Labor Detail'!F22","v":474737},3637227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1287000,null,null,null,null,{"$f":"'Labor Detail'!H22","v":30424},null,{"$f":"'Labor Detail'!J22","v":19402.657923327992},null,null,null,null,null,null,null,null,-449000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H22:BJ22)","v":887826.65792332799},{"$f":"G22+BK22","v":4525053.6579233278},4525000,null,4525000,{"$f":"F22","v":474737},"MOPS Revenue",{"$f":"BM283","v":0}]
[23,"513-MT","Steam","Electric Plant",null,{"$f":"'Labor Detail'!F23","v":198960},1000145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H23","v":12751},null,{"$f":"'Labor Detail'!J23","v":8131.5608861861147},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H23:BJ23)","v":20882.560886186115},{"$f":"G23+BK23","v":1021027.5608861861},1021000,null,1021000,{"$f":"F23","v":198960},"Misc Rev",{"$f":"BM286","v":176000}]
[24,"514-MT","Steam","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F24","v":87228},338655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H24","v":5591},null,{"$f":"'Labor Detail'!J24","v":3565.037158123454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H24:BJ24)","v":9156.037158123454},{"$f":"G24+BK24","v":347811.03715812345},348000,null,348000,{"$f":"F24","v":87228},"Water Sales",{"$f":"BM287","v":331000}]
[25,null,"Total Steam Maintenance",null,null,{"$f":"SUM(F20:F24)","v":834404},5665344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1287000,0,0,0,0,51440,0,34102.366956560305,0,0,0,0,0,0,0,0,-449000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,923542.36695656029,6588886.366956559,6589000,{"$f":"IF(ROUND(SUM(G25:BI25),0)=ROUND(BL25,0),\"ok\",\"error\")","v":"ok"},null,null,"Rent",{"$f":"BM288","v":1846000}]
[26,null,"Total Steam",null,null,{"$f":"F19+F25","v":2454282},30005738,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-135,0,0,0,0,1287000,1919000,0,0,0,150802,0,100307.31561555403,0,0,0,0,0,0,0,0,-449000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3007974.3156155539,33013712.315615553,33014000,{"$f":"IF(ROUND(SUM(G26:BI26),0)=ROUND(BL26,0),\"ok\",\"error\")","v":"ok"},null,null,"Wheeling Revenue",{"$f":"BM289","v":10646000}]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Rev",{"$f":"BM290","v":0}]
[28,"535-OP","Hydro","Supervision & Engineering",null,{"$f":"'Labor Detail'!F28","v":978614},2101803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H28","v":33409},null,{"$f":"'Labor Detail'!J28","v":39996.277267159916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H28:BJ28)","v":73402.277267159923},{"$f":"G28+BK28","v":2175205.2772671599},{"$f":"ROUND(BL28,-3)","v":2175000},null,{"$f":"BM28","v":2175000},{"$f":"F28","v":978614}]
[29,"536-OP","Hydro","Water For Power",null,{"$f":"'Labor Detail'!F29","v":5926},758466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H29","v":381},null,{"$f":"'Labor Detail'!J29","v":242.19757645526192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623.19757645526192,759089.19757645531,759000,null,759000,5926]
[30,"537-OP","Hydro","Hydraulic Expenses",null,{"$f":"'Labor Detail'!F30","v":360604},5664569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15439,{"$f":"'Labor Detail'!H30","v":23110},null,{"$f":"'Labor Detail'!J30","v":14738.004532580708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22409.004532580708,5686978.0045325803,5687000,null,5687000,360604]
[31,"538-OP","Hydro","Electric Expenses",null,{"$f":"'Labor Detail'!F31","v":3478573},4901653,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H31","v":222930},null,{"$f":"'Labor Detail'!J31","v":142170.42695287039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365100.42695287039,5266753.4269528706,{"$f":"ROUND(BL31,-3)","v":5267000},null,5267000,3478573]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F32","v":132345},780030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-40,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H32","v":8481},null,{"$f":"'Labor Detail'!J32","v":5408.9838433971727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13849.983843397173,793879.98384339712,794000,null,794000,132345]
[33,"540-OP","Hydro","Rents",null,{"$f":"'Labor Detail'!F33","v":0},{"$f":"946118+3200843","v":4146961},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194931,{"$f":"'Labor Detail'!H33","v":0},null,{"$f":"'Labor Detail'!J33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194931,4341892,{"$f":"ROUND(BL33,-3)","v":4342000},null,4342000,0]
[34,null,"Total Hydraulic Operation",null,null,{"$f":"SUM(F28:F33)","v":4956062},18353482,0,0,0,{"$f":"SUM(K28:K33)","v":0},0,0,{"$f":"SUM(N28:N33)","v":0},0,0,0,0,0,0,0,0,-43,0,0,0,0,0,0,0,0,179492,{"$f":"SUM(AG28:AG33)","v":288311},0,202555.89017246343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,670315.89017246338,19023797.890172463,19024000,{"$f":"IF(ROUND(SUM(G34:BI34),0)=ROUND(BL34,0),\"ok\",\"error\")","v":"ok"}]
[35,"541-MT","Hydro","Supervision & Engineering",null,{"$f":"'Labor Detail'!F35","v":306353},879461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H35","v":10459},null,{"$f":"'Labor Detail'!J35","v":12520.748251737912},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H35:BJ35)","v":22979.74825173791},{"$f":"G35+BK35","v":902440.74825173791},{"$f":"ROUND(BL35,-3)","v":902000},null,{"$f":"BM35","v":902000},{"$f":"F35","v":306353}]
[36,"542-MT","Hydro","Structures",null,{"$f":"'Labor Detail'!F36","v":130015},315079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H36","v":8333},null,{"$f":"'Labor Detail'!J36","v":5313.7559741530331},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H36:BJ36)","v":13646.755974153033},{"$f":"G36+BK36","v":328725.75597415306},{"$f":"ROUND(BL36,-3)","v":329000},null,329000,{"$f":"F36","v":130015}]
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[38,"544-MT","Hydro","Electric Plant",null,{"$f":"'Labor Detail'!F38","v":1411003},2449621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H38","v":90426},null,{"$f":"'Labor Detail'!J38","v":57668.158449393173},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H38:BJ38)","v":148094.15844939317},{"$f":"G38+BK38","v":2597715.1584493932},2598000,null,2598000,{"$f":"F38","v":1411003}]
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[41,null,"Total Hydraulic",null,null,{"$f":"F34+F40","v":7653967},24459536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-55,0,0,0,0,0,0,0,0,179492,452037,0,312820.15822959028,0,0,0,0,0,-33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,911294.15822959016,25370830.158229589,25371000,{"$f":"IF(ROUND(SUM(G41:BI41),0)=ROUND(BL41,0),\"ok\",\"error\")","v":"ok"}]
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[43,"546-OP","Other","Supervision & Engineering",null,{"$f":"'Labor Detail'!F43","v":76348},256527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-264,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H43","v":2607},null,{"$f":"'Labor Detail'!J43","v":3120.3679661164933},null,null,null,null,null,null,null,null,null,null,null,null,null,-104546,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H43:BJ43)","v":-99082.632033883507},{"$f":"G43+BK43","v":157444.36796611649},{"$f":"ROUND(BL43,-3)+1000","v":158000},null,{"$f":"BM43","v":158000},{"$f":"F43","v":76348}]
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[47,"550-OP","Other","Rents",null,{"$f":"'Labor Detail'!F47","v":0},-22116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H47","v":0},null,{"$f":"'Labor Detail'!J47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H47:BJ47)","v":0},{"$f":"G47+BK47","v":-22116},-22000,null,-22000,{"$f":"F47","v":0}]
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[49,"551-MT","Other","Supervision & Engineering",null,{"$f":"'Labor Detail'!F49","v":214079},468593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H49","v":7308},null,{"$f":"'Labor Detail'!J49","v":8749.4794076891703},null,null,null,null,null,null,null,null,null,null,null,null,null,-162262,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H49:BJ49)","v":-146204.52059231082},{"$f":"G49+BK49","v":322388.47940768918},{"$f":"ROUND(BL49,-3)","v":322000},null,{"$f":"BM49","v":322000},{"$f":"F49","v":214079}]
[50,"552-MT","Other","Structures",null,{"$f":"'Labor Detail'!F50","v":405},44756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H50","v":26},null,{"$f":"'Labor Detail'!J50","v":16.552483709817935},null,null,null,null,null,null,null,null,null,null,null,null,null,-43281,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H50:BJ50)","v":-43238.44751629018},{"$f":"G50+BK50","v":1517.5524837098201},{"$f":"ROUND(BL50,-3)","v":2000},null,2000,{"$f":"F50","v":405}]
[51,"553-MT","Other","Generating & Electric Plant",null,{"$f":"'Labor Detail'!F51","v":223570},2649734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H51","v":14328},null,{"$f":"'Labor Detail'!J51","v":9137.3797111209769},null,null,null,null,null,null,null,null,null,null,null,null,null,-2213738,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H51:BJ51)","v":-2190272.6202888791},{"$f":"G51+BK51","v":459461.37971112086},{"$f":"ROUND(BL51,-3)","v":459000},null,459000,{"$f":"F51","v":223570}]
[52,"554-MT","Other","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F52","v":47516},249643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H52","v":3046},null,{"$f":"'Labor Detail'!J52","v":1941.9946072980467},null,null,null,null,null,null,null,null,null,null,null,null,null,-132431,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H52:BJ52)","v":-127443.00539270195},{"$f":"G52+BK52","v":122199.99460729805},122000,null,122000,{"$f":"F52","v":47516}]
[53,null,"Total Other Maintenance",null,null,{"$f":"SUM(F49:F52)","v":485570},3412726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24708,0,19845.406209818011,0,0,0,0,0,0,0,0,0,0,0,0,0,-2551712,0,0,0,0,0,0,0,0,0,0,0,0,0,-2507158.5937901819,905567.40620981797,905000,{"$f":"IF(ROUND(SUM(G53:BI53),0)=ROUND(BL53,0),\"ok\",\"error\")","v":"ok"}]
[54,null,"Total Other",null,null,{"$f":"F48+F53","v":812125},46814311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-264,0,0,0,0,0,4703000,0,0,0,43351,0,33191.816871199728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4779278.8168711988,51593589.816871196,51593000,{"$f":"IF(ROUND(SUM(G54:BI54),0)=ROUND(BL54,0),\"ok\",\"error\")","v":"ok"}]
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[56,"555-OP","Total Purchased Power",null,null,{"$f":"'Labor Detail'!F56","v":0},89110828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15869000,null,null,null,{"$f":"'Labor Detail'!H56","v":0},null,{"$f":"'Labor Detail'!J56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H56:BJ56)","v":-15869000},{"$f":"G56+BK56","v":73241828},{"$f":"ROUND(BL56,-3)","v":73242000},null,{"$f":"BM56","v":73242000},{"$f":"F56","v":0}]
[57,"556-OP","Total System Control & Load Dispatching",null,null,{"$f":"'Labor Detail'!F57","v":174504},457952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H57","v":5958},null,{"$f":"'Labor Detail'!J57","v":7132.0360920939966},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H57:BJ57)","v":13090.036092093997},{"$f":"G57+BK57","v":471042.03609209397},{"$f":"ROUND(BL57,-3)","v":471000},null,471000,{"$f":"F57","v":174504}]
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[68,null,null,null,{"$f":"E$8","v":0},0,"1.00 E-ROO","1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Settlement","Increase","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",{"$f":"BL$11","v":298629.88148631639},null,{"$f":"BN$8","v":0},{"$f":"BO$8","v":"Totals"},{"$f":"BP$8","v":"Totals"}]
[69,null,"Transmission Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0}]
[70,"560-OP","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F70","v":840372},1565926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1037,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H70","v":28690},null,{"$f":"'Labor Detail'!J70","v":36654.355894681466},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H70:BJ70)","v":64307.355894681466},{"$f":"G70+BK70","v":1630233.3558946815},{"$f":"ROUND(BL70,-3)","v":1630000},null,{"$f":"BM70","v":1630000},{"$f":"F70","v":840372}]
[71,"561-OP","Load Dispatching",null,null,{"$f":"'Labor Detail'!F71","v":1297618},2173028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H71","v":44300},null,{"$f":"'Labor Detail'!J71","v":56597.973263441396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100897.9732634414,2273925.9732634416,2274000,null,2274000,1297618]
[72,"562-OP","Station Expenses",null,null,{"$f":"'Labor Detail'!F72","v":95452},329958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H72","v":6117},null,{"$f":"'Labor Detail'!J72","v":4163.3128886482828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10280.312888648283,340238.3128886483,{"$f":"ROUND(BL72,-3)","v":340000},null,340000,95452]
[73,"563-OP","Overhead Line Expenses",null,null,{"$f":"'Labor Detail'!F73","v":48162},300800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H73","v":3087},null,{"$f":"'Labor Detail'!J73","v":2100.6733786937793},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5187.6733786937793,305987.67337869375,306000,null,306000,48162]
[74,"564-OP","Underground Line Expenses",null,null,{"$f":"'Labor Detail'!F74","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H74","v":0},null,{"$f":"'Labor Detail'!J74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0]
[75,"565-OP","Transmission of Electricity By Others",null,null,{"$f":"'Labor Detail'!F75","v":0},11462532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22000,null,null,null,{"$f":"'Labor Detail'!H75","v":0},null,{"$f":"'Labor Detail'!J75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22000,11440532,{"$f":"ROUND(BL75,-3)","v":11441000},null,11441000,0]
[76,"566-OP","Miscellaneous Expenses",null,null,{"$f":"'Labor Detail'!F76","v":536612},1783073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-204,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H76","v":34389},null,{"$f":"'Labor Detail'!J76","v":23405.310059541262},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57590.310059541262,1840663.3100595414,{"$f":"ROUND(BL76,-3)","v":1841000},null,1841000,536612]
[77,"567-OP","Rents",null,null,{"$f":"'Labor Detail'!F77","v":7753},127229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H77","v":497},null,{"$f":"'Labor Detail'!J77","v":338.16122056834996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835.16122056835002,128064.16122056835,{"$f":"ROUND(BL77,-3)","v":128000},null,128000,7753]
[78,null,"Total Transmission Operation",null,null,{"$f":"SUM(F70:F77)","v":2825969},17742546,0,0,0,{"$f":"SUM(K70:K77)","v":0},0,0,{"$f":"SUM(N70:N77)","v":0},0,0,0,0,0,0,0,0,-1241,0,0,0,0,0,-22000,0,0,0,117080,0,123259.78670557454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217098.78670557452,17959644.786705576,17960000,{"$f":"IF(ROUND(SUM(G78:BI78),0)=ROUND(BL78,0),\"ok\",\"error\")","v":"ok"}]
[79,"568-MT","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F79","v":260403},457710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-98,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H79","v":8890},null,{"$f":"'Labor Detail'!J79","v":11357.951285909974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H79:BJ79)","v":20149.951285909974},{"$f":"G79+BK79","v":477859.95128590998},{"$f":"ROUND(BL79,-3)","v":478000},null,{"$f":"BM79","v":478000},{"$f":"F79","v":260403}]
[80,"569-MT","Structures",null,null,{"$f":"'Labor Detail'!F80","v":258515},506164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H80","v":16568},null,{"$f":"'Labor Detail'!J80","v":11275.602726070811},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27843.602726070811,534007.60272607079,{"$f":"ROUND(BL80,-3)","v":534000},null,534000,258515]
[81,"570-MT","Station Equipment",null,null,{"$f":"'Labor Detail'!F81","v":282842},552282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H81","v":18126},null,{"$f":"'Labor Detail'!J81","v":12336.669153617082},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30462.669153617084,582744.66915361711,583000,null,583000,282842]
[82,"571-MT","Overhead Lines",null,null,{"$f":"'Labor Detail'!F82","v":20563},880146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H82","v":1317},null,{"$f":"'Labor Detail'!J82","v":896.89270973132727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2213.8927097313272,882359.89270973136,882000,null,882000,20563]
[83,"572-MT","Underground Lines",null,null,{"$f":"'Labor Detail'!F83","v":0},123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H83","v":0},null,{"$f":"'Labor Detail'!J83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,123,0,null,0,0]
[84,"573-MT","Miscellaneous Plant",null,null,{"$f":"'Labor Detail'!F84","v":10357},62927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H84","v":664},null,{"$f":"'Labor Detail'!J84","v":451.73942492279122},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1115.7394249227912,64042.739424922795,{"$f":"ROUND(BL84,-3)","v":64000},null,64000,10357]
[85,null,"Total Transmission Maintenance",null,null,{"$f":"SUM(F79:F84)","v":832680},2459352,0,0,0,{"$f":"SUM(K79:K84)","v":0},0,0,{"$f":"SUM(N79:N84)","v":0},0,0,0,0,0,0,0,0,-98,0,0,0,0,0,0,0,0,0,45565,0,36318.855300251991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81785.855300251991,2541137.8553002519,2541000,{"$f":"IF(ROUND(SUM(G85:BI85),0)=ROUND(BL85,0),\"ok\",\"error\")","v":"ok"}]
[86,null,"Total Transmission Expenses",null,null,{"$f":"F78+F85","v":3658649},20201898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1339,0,0,0,0,0,-22000,0,0,0,162645,0,159578.64200582652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298884.64200582652,20500782.642005827,20501000,{"$f":"IF(ROUND(SUM(G86:BI86),0)=ROUND(BL86,0),\"ok\",\"error\")","v":"ok"}]
[87]
[88,null,"Distribution Expenses"]
[89,"580-OP","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F89","v":1567434},2658545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-491,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H89","v":53510},null,{"$f":"'Labor Detail'!J89","v":64080.768685205308},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H89:BJ89)","v":117099.76868520532},{"$f":"G89+BK89","v":2775644.7686852054},{"$f":"ROUND(BL89,-3)","v":2776000},null,{"$f":"BM89","v":2776000},{"$f":"F89","v":1567434}]
[90,"581-OP","Load Dispatching",null,null,{"$f":"'Labor Detail'!F90","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H90","v":0},null,{"$f":"'Labor Detail'!J90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0]
[91,"582-OP","Station Expenses",null,null,{"$f":"'Labor Detail'!F91","v":201466},471180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H91","v":12911},null,{"$f":"'Labor Detail'!J91","v":8236.4527909523295},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21147.452790952331,492327.45279095235,492000,null,492000,201466]
[92,"583-OP","Overhead Line Expenses",null,null,{"$f":"'Labor Detail'!F92","v":802026},1706722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H92","v":51399},null,{"$f":"'Labor Detail'!J92","v":32788.903765977055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84187.903765977055,1790909.9037659771,{"$f":"ROUND(BL92,-3)","v":1791000},null,1791000,802026]
[93,"584-OP","Underground Line Expenses",null,null,{"$f":"'Labor Detail'!F93","v":279809},{"$f":"853805+97104","v":950909},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H93","v":17932},null,{"$f":"'Labor Detail'!J93","v":11439.317894749389},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29371.317894749387,980280.31789474934,980000,null,980000,279809]
[94,"585-OP","Street Lighting & Signal Systems",null,null,{"$f":"'Labor Detail'!F94","v":3638},5584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H94","v":233},null,{"$f":"'Labor Detail'!J94","v":148.73087892490332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,381.73087892490332,5965.7308789249037,{"$f":"ROUND(BL94,-3)","v":6000},null,6000,3638]
[95,"586-OP","Meter Expenses",null,null,{"$f":"'Labor Detail'!F95","v":872999},1557786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-66,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H95","v":55948},null,{"$f":"'Labor Detail'!J95","v":35690.464148037849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91572.464148037849,1649358.4641480378,{"$f":"ROUND(BL95,-3)","v":1649000},null,1649000,872999]
[96,"587-OP","Customer Installations Expenses",null,null,{"$f":"'Labor Detail'!F96","v":301183},578690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H96","v":19302},null,{"$f":"'Labor Detail'!J96","v":12313.142470379098},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31615.142470379098,610305.14247037913,610000,null,610000,301183]
[97,"588-OP","Miscellaneous Expenses",null,null,{"$f":"'Labor Detail'!F97","v":2920644},5514597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1553,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H97","v":187174},null,{"$f":"'Labor Detail'!J97","v":119403.50443835772},null,null,null,null,null,-105000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200024.50443835772,5714621.5044383574,{"$f":"ROUND(BL97,-3)","v":5715000},null,5715000,2920644]
[98,"589-OP","Rents",null,null,{"$f":"'Labor Detail'!F98","v":20625},254848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H98","v":1322},null,{"$f":"'Labor Detail'!J98","v":843.20351232164137},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2165.2035123216415,257013.20351232163,{"$f":"ROUND(BL98,-3)","v":257000},null,257000,20625]
[99,null,"Total Distribution Operation",null,null,{"$f":"SUM(F89:F98)","v":6969824},13698861,0,0,0,{"$f":"SUM(K89:K98)","v":0},0,0,{"$f":"SUM(N89:N98)","v":0},0,0,0,0,0,0,0,0,-2110,0,0,0,0,0,0,0,0,0,399731,0,284944.48858490528,0,0,0,0,0,-105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,577565.4885849054,14276426.488584906,14276000,{"$f":"IF(ROUND(SUM(G99:BI99),0)=ROUND(BL99,0),\"ok\",\"error\")","v":"ok"}]
[100,"590-MT","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F100","v":384463},862500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"183+9+302","v":494},null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H100","v":13125},null,{"$f":"'Labor Detail'!J100","v":15717.844943404374},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H100:BJ100)","v":29336.844943404372},{"$f":"G100+BK100","v":891836.84494340443},{"$f":"ROUND(BL100,-3)","v":892000},null,{"$f":"BM100","v":892000},{"$f":"F100","v":384463}]
[101,"591-MT","Structures",null,null,{"$f":"'Labor Detail'!F101","v":145223},286003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H101","v":9307},null,{"$f":"'Labor Detail'!J101","v":5937.0930264187018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15244.093026418701,301247.0930264187,301000,null,301000,145223]
[102,"592-MT","Station Equipment",null,null,{"$f":"'Labor Detail'!F102","v":232275},534119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H102","v":14885},null,{"$f":"'Labor Detail'!J102","v":9496.0046460368103},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24381.00464603681,558500.00464603677,559000,null,559000,232275]
[103,"593-MT","Overhead Lines",null,null,{"$f":"'Labor Detail'!F103","v":1249473},7163345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-50,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H103","v":80074},null,{"$f":"'Labor Detail'!J103","v":51081.698043687669},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131105.69804368768,7294450.6980436873,{"$f":"ROUND(BL103,-3)","v":7294000},null,7294000,1249473]
[104,"594-MT","Underground Lines",null,null,{"$f":"'Labor Detail'!F104","v":387475},614641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H104","v":24832},null,{"$f":"'Labor Detail'!J104","v":15840.983318149236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40672.983318149236,655313.98331814923,655000,null,655000,387475]
[105,"595-MT","Line Transformers",null,null,{"$f":"'Labor Detail'!F105","v":192861},286835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H105","v":12360},null,{"$f":"'Labor Detail'!J105","v":7884.658064963106},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20244.658064963107,307079.65806496312,{"$f":"ROUND(BL105,-3)","v":307000},null,307000,192861]
[106,"596-MT","Street Lighting & Signal Systems",null,null,{"$f":"'Labor Detail'!F106","v":106008},195023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H106","v":6794},null,{"$f":"'Labor Detail'!J106","v":4333.8820816578209},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11127.882081657821,206150.88208165782,{"$f":"ROUND(BL106,-3)","v":206000},null,206000,106008]
[107,"597-MT","Meters",null,null,{"$f":"'Labor Detail'!F107","v":13211},23087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H107","v":847},null,{"$f":"'Labor Detail'!J107","v":540.09995642575541},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1387.0999564257554,24474.099956425754,{"$f":"ROUND(BL107,-3)+1000","v":25000},null,25000,13211]
[108,"598-MT","Miscellaneous Plant",null,null,{"$f":"'Labor Detail'!F108","v":77517},91074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H108","v":4968},null,{"$f":"'Labor Detail'!J108","v":3169.0960807096567},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8137.0960807096562,99211.096080709656,99000,null,99000,77517]
[109,null,"Total Distribution Maintenance",null,null,{"$f":"SUM(F100:F108)","v":2788506},10056627,0,0,0,{"$f":"SUM(K100:K108)","v":0},0,0,{"$f":"SUM(N100:N108)","v":0},0,0,0,0,0,0,0,0,444,0,0,0,0,0,0,0,0,0,167192,0,114001.36016145312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281637.36016145314,10338264.360161452,10338000,{"$f":"IF(ROUND(SUM(G109:BI109),0)=ROUND(BL109,0),\"ok\",\"error\")","v":"ok"}]
[110,null,"Total Distribution Expenses",null,null,{"$f":"F99+F109","v":9758330},23755488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1666,0,0,0,0,0,0,0,0,0,566923,0,398945.84874635842,0,0,0,0,0,-105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,859202.84874635853,24614690.848746359,24614000,{"$f":"IF(ROUND(SUM(G110:BI110),0)=ROUND(BL110,0),\"ok\",\"error\")","v":"ok"}]
[111]
[112,null,"Customer Accounting Expenses"]
[113,"901-OP","Supervision",null,null,{"$f":"'Labor Detail'!F113","v":75471},119817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H113","v":2576},null,{"$f":"'Labor Detail'!J113","v":2979.618823156407},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H113:BJ113)","v":5555.6188231564065},{"$f":"G113+BK113","v":125372.6188231564},{"$f":"ROUND(BL113,-3)+1000","v":126000},null,{"$f":"BM113","v":126000},{"$f":"F113","v":75471}]
[114,"902-OP","Meter Reading",null,null,{"$f":"'Labor Detail'!F114","v":1608778},2833917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-51,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H114","v":54923},null,{"$f":"'Labor Detail'!J114","v":63515.06156112835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H114:BJ114)","v":118387.06156112836},{"$f":"G114+BK114","v":2952304.0615611281},{"$f":"ROUND(BL114,-3)","v":2952000},null,2952000,{"$f":"F114","v":1608778}]
[115,"903-OP","Customer Records & Collections",null,null,{"$f":"'Labor Detail'!F115","v":3274150},6837992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H115","v":111777},null,{"$f":"'Labor Detail'!J115","v":129264.47204671396},null,null,null,null,null,null,49000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H115:BJ115)","v":290041.47204671393},{"$f":"G115+BK115","v":7128033.4720467143},{"$f":"ROUND(BL115,-3)","v":7128000},null,7128000,{"$f":"F115","v":3274150}]
[116,"904-OP","Uncollectible Accounts",null,null,{"$f":"'Labor Detail'!F116","v":0},1341291,null,null,null,null,null,null,705000,null,null,null,null,null,null,10000,-113000,null,null,null,16000,null,null,null,null,15000,null,{"$f":"'Labor Detail'!H116","v":0},null,{"$f":"'Labor Detail'!J116","v":0},null,null,null,null,null,null,null,null,null,null,108000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H116:BJ116)","v":741000},{"$f":"G116+BK116","v":2082291},{"$f":"ROUND(BL116,-3)","v":2082000},null,2082000,{"$f":"F116","v":0}]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,{"$f":"'Labor Detail'!F117","v":94076},198046,null,35000,null,null,null,null,null,null,null,null,null,null,null,null,null,-660,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H117","v":3212},null,{"$f":"'Labor Detail'!J117","v":3714.1500762844285},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H117:BJ117)","v":41266.15007628443},{"$f":"G117+BK117","v":239312.15007628442},{"$f":"ROUND(BL117,-3)","v":239000},null,239000,{"$f":"F117","v":94076}]
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[119]
[120]
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[124]
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[131,"908-OP","Customer Assistance Expenses",null,null,{"$f":"'Labor Detail'!F131","v":273284},26329138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-25693000,-193,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H131","v":9330},null,{"$f":"'Labor Detail'!J131","v":12114.077014551323},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H131:BJ131)","v":-25671748.922985449},{"$f":"G131+BK131","v":657389.07701455057},657000,null,657000,{"$f":"F131","v":273284}]
[132,"909-OP","Advertising",null,null,{"$f":"'Labor Detail'!F132","v":139018},670135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1170,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H132","v":4746},null,{"$f":"'Labor Detail'!J132","v":6162.3613472025281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H132:BJ132)","v":9738.3613472025281},{"$f":"G132+BK132","v":679873.36134720256},{"$f":"ROUND(BL132,-3)","v":680000},null,680000,{"$f":"F132","v":139018}]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,{"$f":"'Labor Detail'!F133","v":37694},244483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-28,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H133","v":1287},null,{"$f":"'Labor Detail'!J133","v":1670.8918889744646},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H133:BJ133)","v":2929.8918889744646},{"$f":"G133+BK133","v":247412.89188897447},{"$f":"ROUND(BL133,-3)+1000","v":248000},null,248000,{"$f":"F133","v":37694}]
[134,null,"Total Customer Information Expenses",null,null,{"$f":"SUM(F130:F133)","v":449996},27243756,0,0,0,{"$f":"SUM(K130:K133)","v":0},0,0,{"$f":"SUM(N130:N133)","v":0},0,0,0,0,0,0,0,-25693000,-1391,0,0,0,0,0,0,0,0,0,15363,0,19947.330250728315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25659080.669749271,1584675.3302507277,1585000,{"$f":"IF(ROUND(SUM(G134:BI134),0)=ROUND(BL134,0),\"ok\",\"error\")","v":"ok"}]
[135]
[136,null,"Sales Expenses"]
[137,"911-OP","Supervision",null,null,{"$f":"'Labor Detail'!F137","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H137","v":0},null,{"$f":"'Labor Detail'!J137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H137:BJ137)","v":0},{"$f":"G137+BK137","v":0},{"$f":"ROUND(BL137,-3)","v":0},null,{"$f":"BM137","v":0},{"$f":"F137","v":0}]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,{"$f":"'Labor Detail'!F138","v":0},58715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H138","v":0},null,{"$f":"'Labor Detail'!J138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H138:BJ138)","v":0},{"$f":"G138+BK138","v":58715},59000,null,59000,{"$f":"F138","v":0}]
[139,"913-OP","Advertising Expenses",null,null,{"$f":"'Labor Detail'!F139","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H139","v":0},null,{"$f":"'Labor Detail'!J139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H139:BJ139)","v":0},{"$f":"G139+BK139","v":0},0,null,0,{"$f":"F139","v":0}]
[140,"916-OP","Misc Sales Expenses",null,null,{"$f":"'Labor Detail'!F140","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H140","v":0},null,{"$f":"'Labor Detail'!J140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H140:BJ140)","v":0},{"$f":"G140+BK140","v":0},0,null,0,{"$f":"F140","v":0}]
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[142]
[143,null,"Subtotal Expenses",null,null,{"$f":"F59+F86+F110+F118+F134+F141","v":32585219},326904278,0,35000,0,0,0,0,{"$f":"N59+N86+N110+N118+N134+N141","v":705000},{"$f":"O59+O86+O110+O118+O134+O141","v":0},{"$f":"P59+P86+P110+P118+P134+P141","v":0},{"$f":"Q59+Q86+Q110+Q118+Q134+Q141","v":0},0,0,0,10000,-25806000,-6729,0,0,-10103000,-7000,1287000,{"$f":"AC59+AC86+AC110+AC118+AC134+AC141","v":-49677000},0,15000,179492,1657334,0,1336469.6142623816,0,0,0,0,0,-138000,49000,0,-449000,0,108000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80804433.385737628,246099844.6142624,246100000,{"$f":"IF(ROUND(SUM(G143:BI143),0)=ROUND(BL143,0),\"ok\",\"error\")","v":"ok"}]
[144]
[145,null,"Administrative & General Expenses"]
[146,"920-OP","Admin & General Salaries",null,null,{"$f":"'Labor Detail'!F146","v":12476088},23245231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-763869,-248000,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H146","v":672939},330000,{"$f":"'Labor Detail'!J146","v":524192.65391942381},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H146:BJ146)","v":515262.65391942381},{"$f":"G146+BK146","v":23760493.653919425},{"$f":"ROUND(BL146,-3)","v":23760000},null,{"$f":"BM146","v":23760000},{"$f":"F146","v":12476088}]
[147,"921-OP","Office Supplies & Expenses",null,null,{"$f":"'Labor Detail'!F147","v":569618},3235058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2459,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H147","v":19446},null,{"$f":"'Labor Detail'!J147","v":24433.820628075406},null,1896000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1937420.8206280754,5172478.8206280749,{"$f":"ROUND(BL147,-3)","v":5172000},null,5172000,569618]
[148,"922-OP","Admin Expenses Transferred - CR",null,null,{"$f":"'Labor Detail'!F148","v":0},-82999,null,null,null,null,null,null,null,null,null,null,-57000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H148","v":0},null,{"$f":"'Labor Detail'!J148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-57000,-139999,{"$f":"ROUND(BL148,-3)","v":-140000},null,-140000,0]
[149,"923-OP","Outside Services Employed",null,null,{"$f":"'Labor Detail'!F149","v":20259},6208257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-71,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H149","v":692},null,{"$f":"'Labor Detail'!J149","v":869.01181511851746},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1490.0118151185175,6209747.0118151186,{"$f":"ROUND(BL149,-3)","v":6210000},null,6210000,20259]
[150,"924-OP","Property Insurance Premium",null,null,{"$f":"'Labor Detail'!F150","v":0},879024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9292,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H150","v":0},null,{"$f":"'Labor Detail'!J150","v":0},{"$f":"10000+1000","v":11000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1708,880732,881000,null,881000,0]
[151,"925-OP","Injuries & Damages",null,null,{"$f":"'Labor Detail'!F151","v":0},2278789,null,null,null,null,null,null,null,null,25000,null,null,null,null,null,null,{"$f":"-21683-3303","v":-24986},null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H151","v":0},null,{"$f":"'Labor Detail'!J151","v":0},{"$f":"24000+2000","v":26000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26014,2304803,{"$f":"ROUND(BL151,-3)","v":2305000},null,2305000,0]
[152,"926-OP","Employee Pension & Benefits",null,null,{"$f":"'Labor Detail'!F152","v":288385},1166449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H152","v":9846},null,{"$f":"'Labor Detail'!J152","v":12370.303188852047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22216.303188852049,1188665.303188852,{"$f":"ROUND(BL152,-3)","v":1189000},null,1189000,288385]
[153,"927-OP","Franchise Requirements",null,null,{"$f":"'Labor Detail'!F153","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H153","v":0},null,{"$f":"'Labor Detail'!J153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0]
[154,"928-OP","Regulatory Commission Expenses",null,null,{"$f":"'Labor Detail'!F154","v":699540},4125198,null,null,null,null,null,null,null,-18000,null,null,null,null,null,5000,-60000,2070,null,null,5000,null,null,null,null,8000,null,{"$f":"'Labor Detail'!H154","v":23882},null,{"$f":"'Labor Detail'!J154","v":30006.837709067953},null,null,null,null,null,null,null,null,null,-1691000,57000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1638041.1622909321,2487156.8377090679,{"$f":"ROUND(BL154,-3)","v":2487000},null,2487000,699540]
[155,"930-OP","Miscellaneous & General Expense",null,null,{"$f":"'Labor Detail'!F155","v":187207},2859670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-381125,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H155","v":6391},null,{"$f":"'Labor Detail'!J155","v":8030.26283986832},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-366703.73716013168,2492966.2628398682,{"$f":"ROUND(BL155,-3)","v":2493000},null,2493000,187207]
[156,"931-OP","Rents",null,null,{"$f":"'Labor Detail'!F156","v":0},284034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-105000,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H156","v":0},null,{"$f":"'Labor Detail'!J156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-105000,179034,{"$f":"ROUND(BL156,-3)","v":179000},null,179000,0]
[157,"935-MT","Maintenance of General Plant",null,null,{"$f":"'Labor Detail'!F157","v":1360470},8444213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6202,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H157","v":46445},null,{"$f":"'Labor Detail'!J157","v":58357.49563721256},null,null,null,null,null,-13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85600.49563721256,8529813.4956372119,{"$f":"ROUND(BL157,-3)","v":8530000},null,8530000,1360470]
[158,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F146:F157)","v":15601567},52642924,0,0,0,{"$f":"SUM(K146:K157)","v":0},0,0,{"$f":"SUM(N146:N157)","v":0},-18000,25000,0,-57000,0,0,5000,-60000,-1290934,-248000,0,5000,0,0,0,0,8000,0,779641,330000,658260.38573761855,37000,1896000,0,0,0,-13000,0,0,0,-1691000,57000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,422967.38573761866,53065891.385737613,53066000,{"$f":"IF(ROUND(SUM(G158:BI158),0)=ROUND(BL158,0),\"ok\",\"error\")","v":"ok"}]
[159]
[160,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F143+F158","v":48186786},379547202,0,35000,0,0,0,0,{"$f":"N143+N158","v":705000},{"$f":"O143+O158","v":-18000},{"$f":"P143+P158","v":25000},{"$f":"Q143+Q158","v":0},-57000,0,0,15000,-25866000,-1297663,-248000,0,-10098000,-7000,1287000,{"$f":"AC143+AC158","v":-49677000},0,23000,179492,2436975,330000,1994730,37000,1896000,0,0,0,-151000,49000,0,-449000,-1691000,165000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80381466.000000015,299165736,299166000,{"$f":"IF(ROUND(SUM(G160:BI160),0)=ROUND(BL160,0),\"ok\",\"error\")","v":"ok"}]
[161]
[162,"Taxes Other Than Income Taxes"]
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[164,null," -Transmission",null,null,null,4235105,null,null,null,null,null,-90000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"662000-441000","v":221000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131000,4366105,4366000,null,4366000]
[165,null," -Distribution",null,null,null,8579274,null,null,null,null,null,-362000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1395000-1406000","v":-11000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-373000,8206274,{"$f":"ROUND(BL165,-3)","v":8206000},null,8206000]
[166,null," -Administrative & General",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
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[169,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
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[171,"State Kwh Generation-Production",null,null,null,null,997202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,997202,997000,null,997000]
[172,"Montana/Oregon SIT-Production",null,null,null,null,182203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,182203,{"$f":"ROUND(BL172,-3)","v":182000},null,182000]
[173,"Misc"," -Production",null,null,null,26402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,26402,{"$f":"ROUND(BL173,-3)+1000","v":27000},null,27000]
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[175,"B&O"," -Distribution",null,null,null,18624892,null,null,null,null,-18625000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18625000,-108,0,null,0]
[176,"Excise"," -Distribution",null,null,null,21038629,null,null,null,null,81000,null,null,null,null,null,null,26000,null,106000,-1151000,null,null,null,102000,null,null,null,null,152000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416000,21454629,{"$f":"ROUND(BL176,-3)","v":21455000},null,21455000]
[177]
[178]
[179]
[180,null,"Total Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G163:G176)","v":65215815},0,0,0,{"$f":"SUM(K163:K176)","v":0},-18544000,-540000,{"$f":"SUM(N163:N176)","v":0},{"$f":"SUM(O163:O176)","v":0},{"$f":"SUM(P163:P176)","v":0},{"$f":"SUM(Q163:Q176)","v":0},0,26000,0,106000,-1151000,0,0,0,102000,0,0,{"$f":"SUM(AC163:AC176)","v":0},0,152000,0,0,0,0,0,0,1053000,0,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17696000,47519815,47520000,{"$f":"IF(ROUND(SUM(G180:BI180),0)=ROUND(BL180,0),\"ok\",\"error\")","v":"ok"}]
[181,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,"Expense Page 4","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 4A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 4B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 4B",{"$f":"BM$6","v":"Total"}]
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[184]
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[190,null,"Production Plant Depreciation Expense"]
[191,"31X","Steam Production Depr Exp",null,null,null,{"$f":"5413128-142560","v":5270568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC19","v":32987},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE19","v":770848},{"$f":"'Reconcile Other Rate Base'!AH19","v":0},null,null,{"$f":"-149000+2767000","v":2618000},null,{"$f":"'Reconcile Other Rate Base'!AK19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H191:BJ191)","v":3421835},{"$f":"G191+BK191","v":8692403},{"$f":"ROUND(BL191,-3)+1000","v":8693000},null,{"$f":"BM191","v":8693000}]
[192,"32X","Nuclear Production Depr Exp",null,"Amort of WNP3 Settlement Exch",null,2450031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC20","v":0},null,-2450031,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE20","v":0},{"$f":"'Reconcile Other Rate Base'!AH20","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H192:BJ192)","v":-2450031},{"$f":"G192+BK192","v":0},{"$f":"ROUND(BL192,-3)","v":0},null,0]
[193,"33X","Hydraulic Production Depr Exp",null,null,null,7877673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC21","v":230502},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE21","v":1230804},{"$f":"'Reconcile Other Rate Base'!AH21","v":240308},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H193:BJ193)","v":1701614},{"$f":"G193+BK193","v":9579287},9579000,null,9579000]
[194,"34X","Other Production Depr Exp",null,null,null,6401196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC22","v":26552},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE22","v":609256},{"$f":"'Reconcile Other Rate Base'!AH22","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H194:BJ194)","v":635808},{"$f":"G194+BK194","v":7037004},{"$f":"ROUND(BL194,-3)","v":7037000},null,7037000]
[195,null,"Total Production Plant Depreciation Expense",null,null,{"$f":"19691997-142560+2450031","v":21999468},{"$f":"SUM(G191:G194)","v":21999468},0,0,0,{"$f":"SUM(K191:K194)","v":0},0,0,{"$f":"SUM(N191:N194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290041,0,-2450031,0,0,0,0,0,0,2610908,240308,0,0,2618000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3309226,25308694,25309000,{"$f":"IF(ROUND(SUM(G195:BI195),0)=ROUND(BL195,0),\"ok\",\"error\")","v":"ok"}]
[196]
[197,null,"Transmission Plant Depreciation Expense"]
[198,350,"Land & Land Rights Depr Exp",null,null,null,181678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC26","v":2325},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE26","v":28038.018180418931},{"$f":"'Reconcile Other Rate Base'!AH26","v":12739.541588195041},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK26","v":-112.8418290499484},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H198:BJ198)","v":42989.717939564027},{"$f":"G198+BK198","v":224667.71793956403},{"$f":"ROUND(BL198,-3)","v":225000},null,{"$f":"BM198","v":225000}]
[199,352,"Structures & Improvements Depr Exp",null,null,null,276153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC27","v":7155},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE27","v":43169.68573866941},{"$f":"'Reconcile Other Rate Base'!AH27","v":11745.069117844636},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK27","v":-104.03318458520987},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61965.721671928834,338118.72167192883,338000,null,338000]
[200,353,"Station Equipment Depr Exp",null,null,null,3955862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC28","v":99876},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE28","v":617955.45828054124},{"$f":"'Reconcile Other Rate Base'!AH28","v":119574.83576455971},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK28","v":-1059.1466798556778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836347.14736524527,4792209.147365245,4792000,null,4792000]
[201,354,"Towers & Fixtures Depr Exp",null,null,null,202818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC29","v":704},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE29","v":31012.269157917228},{"$f":"'Reconcile Other Rate Base'!AH29","v":7734.3159456368057},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK29","v":-68.507516672700902},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39382.077586881329,242200.07758688132,{"$f":"ROUND(BL201,-3)","v":242000},null,242000]
[202,355,"Poles & Fixtures Depr Exp",null,null,null,2233950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC30","v":136750},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE30","v":361240.52554455865},{"$f":"'Reconcile Other Rate Base'!AH30","v":117510.93245046162},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK30","v":-1040.8654392527278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,614460.59255576762,2848410.5925557679,2848000,null,2848000]
[203,356,"Overhead Conductors & Devices Depr Exp",null,null,null,1483092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC31","v":48885},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE31","v":233438.39795865119},{"$f":"'Reconcile Other Rate Base'!AH31","v":65907.667969188406},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK31","v":-583.7840985543362},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347647.28182928526,1830739.2818292852,{"$f":"ROUND(BL203,-3)","v":1831000},null,1831000]
[204,357,"Underground Conduit Depr Exp",null,null,null,33103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC32","v":1089},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE32","v":5210.0819418321562},{"$f":"'Reconcile Other Rate Base'!AH32","v":1426.131244438466},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK32","v":-12.632107440729037},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7712.5810788298932,40815.581078829891,{"$f":"ROUND(BL204,-3)","v":41000},null,41000]
[205,358,"Underground Conductors & Devices Depr Exp",null,null,null,32108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC33","v":1403},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE33","v":5106.3130543032694},{"$f":"'Reconcile Other Rate Base'!AH33","v":1134.7907803988837},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK33","v":-10.051528649028176},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7634.052306053125,39742.052306053127,{"$f":"ROUND(BL205,-3)","v":40000},null,40000]
[206,359,"Roads & Trails Depr Exp",null,null,null,22297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC34","v":-2},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE34","v":3397.2501431079759},{"$f":"'Reconcile Other Rate Base'!AH34","v":918.71513927641865},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK34","v":-8.1376159396420817},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4305.8276664447521,26602.827666444751,27000,null,27000]
[207,null,"Total Transmission Plant Depreciation Expense",null,{"$f":"F207-G207","v":0},8421061,{"$f":"SUM(G198:G206)","v":8421061},0,0,0,{"$f":"SUM(K198:K206)","v":0},0,0,{"$f":"SUM(N198:N206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298185,0,0,0,0,0,0,0,0,1328567.9999999998,338692,0,0,0,0,-3000.0000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1962445.0000000002,10383505.999999998,10384000,{"$f":"IF(ROUND(SUM(G207:BI207),0)=ROUND(BL207,0),\"ok\",\"error\")","v":"ok"}]
[208]
[209,null,"Distribution Plant Depreciation Expense"]
[210,360,"Land & Land Rights Depr Exp",null,null,null,4576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC38","v":176},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE38","v":-742.63960212263009},{"$f":"'Reconcile Other Rate Base'!AH38","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H210:BJ210)","v":-566.63960212263009},{"$f":"G210+BK210","v":4009.3603978773699},{"$f":"ROUND(BL210,-3)","v":4000},null,{"$f":"BM210","v":4000}]
[211,361,"Structures & Improvements Depr Exp",null,null,null,338269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC39","v":105724},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE39","v":-69386.79339764957},{"$f":"'Reconcile Other Rate Base'!AH39","v":18923.489950769734},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55260.696553120164,393529.69655312016,394000,null,394000]
[212,362,"Station Equipment Depr Exp",null,null,null,1742363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC40","v":82876},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE40","v":-285247.2148019165},{"$f":"'Reconcile Other Rate Base'!AH40","v":63972.644791812912},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-138398.57001010358,1603964.4299898965,{"$f":"ROUND(BL212,-3)","v":1604000},null,1604000]
[213,363,"Storage Battery Equipment Depr Exp",null,null,null,129892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC41","v":0},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE41","v":-20299.440908862092},{"$f":"'Reconcile Other Rate Base'!AH41","v":1793.7176382454145},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18505.723270616676,111386.27672938333,111000,null,111000]
[214,364,"Poles, Towers & Fixtures Depr Exp",null,null,null,5883125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC42","v":194426},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE42","v":-949795.88731481321},{"$f":"'Reconcile Other Rate Base'!AH42","v":181794.63887947093},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK42","v":-41949.4625863771},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-615524.71102171927,5267600.2889782805,{"$f":"ROUND(BL214,-3)","v":5268000},null,5268000]
[215,365,"Overhead Conductors & Devices Depr Exp",null,null,null,4644916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC43","v":179693},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE43","v":-753986.8914472349},{"$f":"'Reconcile Other Rate Base'!AH43","v":118128.2789461858},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK43","v":-41949.4625863771},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-498115.07508742617,4146800.9249125738,{"$f":"ROUND(BL215,-3)","v":4147000},null,4147000]
[216,366,"Underground Conduit Depr Exp",null,null,null,2059709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC44","v":62176},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE44","v":-331606.86703492777},{"$f":"'Reconcile Other Rate Base'!AH44","v":54062.172989633305},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK44","v":-41949.4625863771},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-257318.15663167156,1802390.8433683284,{"$f":"ROUND(BL216,-3)","v":1802000},null,1802000]
[217,367,"Underground Conductors & Devices Depr Exp",null,null,null,7787592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC45","v":317490},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE45","v":-1266657.1699602883},{"$f":"'Reconcile Other Rate Base'!AH45","v":95990.823456101265},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK45","v":-41949.4625863771},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-895125.80909056414,6892466.190909436,{"$f":"ROUND(BL217,-3)+1000","v":6893000},null,6893000]
[218,368,"Line Transformers Depr Exp",null,null,null,3807329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC46","v":120281},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE46","v":-613804.44606331293},{"$f":"'Reconcile Other Rate Base'!AH46","v":128524.74742408388},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK46","v":-141059.88285620269},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-506058.58149543172,3301270.4185045683,3301000,null,3301000]
[219,369,"Services Depr Exp",null,null,null,3012946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC47","v":69501},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE47","v":-481722.89849412767},{"$f":"'Reconcile Other Rate Base'!AH47","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK47","v":-63668.145574202041},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-475890.04406832973,2537055.95593167,{"$f":"ROUND(BL219,-3)","v":2537000},null,2537000]
[220,370,"Meters Depr Exp",null,null,null,982928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC48","v":191804},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE48","v":-183586.38574931008},{"$f":"'Reconcile Other Rate Base'!AH48","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK48","v":-1694.5363606449489},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6523.0778900449704,989451.07789004501,989000,null,989000]
[221,371,"Installations on Customer Premises Depr Exp",null,null,null,140127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC49","v":7097},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE49","v":-23008.07508057704},{"$f":"'Reconcile Other Rate Base'!AH49","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK49","v":-1779.5848634419217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17690.65994401896,122436.34005598104,122000,null,122000]
[222,372,"Leased Property on Customer Premises Depr Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC50","v":0},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE50","v":0},{"$f":"'Reconcile Other Rate Base'!AH50","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[223,373,"Street Lights & Signal Systems Depr Exp",null,null,null,1564027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC51","v":43583},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE51","v":-251236.29014485716},{"$f":"'Reconcile Other Rate Base'!AH51","v":28519.485923696746},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-179133.80422116042,1384893.1957788395,1385000,null,1385000]
[224,null,"Total Distribution Plant Depreciation Expense",null,{"$f":"F224-G224","v":0},32097799,{"$f":"SUM(G210:G223)","v":32097799},0,0,0,{"$f":"SUM(K210:K223)","v":0},0,0,{"$f":"SUM(N210:N223)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1374827,0,0,0,0,0,0,0,0,-5231081,691710,0,0,0,0,-376000.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3540543.9999999991,28557255.000000004,28557000,{"$f":"IF(ROUND(SUM(G224:BI224),0)=ROUND(BL224,0),\"ok\",\"error\")","v":"ok"}]
[225]
[226,null,"General Plant Depreciation Expense"]
[227,"Open","Open",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H227:BJ227)","v":0},{"$f":"G227+BK227","v":0},{"$f":"ROUND(BL227,-3)","v":0},null,{"$f":"BM227","v":0}]
[228,389,"Land & Land Rights Depr Exp",null,null,null,13122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC55","v":469},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE55","v":-272.05678992559149},{"$f":"'Reconcile Other Rate Base'!AH55","v":1152.7106334915088},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK55","v":-1152.7106334915088},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,196.9432100744084,13318.943210074409,{"$f":"ROUND(BL228,-3)","v":13000},null,13000]
[229,390,"Structures & Improvements Depr Exp",null,null,null,1309020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC56","v":58648},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE56","v":-27377.188268998147},{"$f":"'Reconcile Other Rate Base'!AH56","v":115997.75194511549},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK56","v":-115997.75194511549},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31270.811731001842,1340290.8117310018,1340000,null,1340000]
[230,391,"Office Furniture & Equipment Depr Exp",null,null,null,8523734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC57","v":693785},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE57","v":-184510.97271857463},{"$f":"'Reconcile Other Rate Base'!AH57","v":781777.0705400646},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK57","v":-781777.0705400646},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,509274.02728142531,9033008.0272814259,{"$f":"ROUND(BL230,-3)","v":9033000},null,9033000]
[231,392,"Transportation Equipment Depr Exp",null,null,null,{"$f":"11185+32946","v":44131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC58","v":869},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE58","v":-279537.5},{"$f":"'Reconcile Other Rate Base'!AH58","v":83790},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK58","v":-83790},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-278668.5,-234537.5,-235000,null,-235000]
[232,393,"Stores Equipment Depr Exp",null,null,null,121979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC59","v":3297},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE59","v":-2507.7026278212343},{"$f":"'Reconcile Other Rate Base'!AH59","v":10625.191473863752},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK59","v":-10625.191473863752},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789.29737217876573,122768.29737217877,{"$f":"ROUND(BL232,-3)","v":123000},null,123000]
[233,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,null,{"$f":"484979+7809","v":492788},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC60","v":17106},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE60","v":-10206.763655530831},{"$f":"'Reconcile Other Rate Base'!AH60","v":43246.283257561576},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK60","v":-43246.283257561576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6899.2363444691728,499687.23634446919,{"$f":"ROUND(BL233,-3)","v":500000},null,500000]
[234,395,"Laboratory Equipment Depr Exp",null,null,null,223156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC71","v":23827},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE71","v":-4943.9830919713249},{"$f":"'Reconcile Other Rate Base'!AH71","v":20947.765661266043},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK71","v":-20947.765661266043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18883.01690802868,242039.01690802869,{"$f":"ROUND(BL234,-3)","v":242000},null,242000]
[235,396,"Power Operated Equipment Depr Exp",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC72","v":0},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE72","v":-279537.5},{"$f":"'Reconcile Other Rate Base'!AH72","v":83790},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK72","v":-83790},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-279537.5,-279537.5,{"$f":"ROUND(BL235,-3)","v":-280000},null,-280000]
[236,397,"Communication Equipment Depr Exp",null,null,null,2738866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC73","v":187611},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE73","v":-58580.526702308525},{"$f":"'Reconcile Other Rate Base'!AH73","v":248206.98672417997},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK73","v":-248206.98672417997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129030.47329769147,2867896.4732976914,2868000,null,2868000]
[237,398,"Miscellaneous Equipment Depr Exp",null,null,null,64674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC74","v":3408},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE74","v":-1362.8061448697074},{"$f":"'Reconcile Other Rate Base'!AH74","v":5774.2397644570237},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK74","v":-5774.2397644570237},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2045.1938551302928,66719.193855130288,67000,null,67000]
[238,null,"Total General Plant Depreciation Expense",null,{"$f":"F238-G238","v":0},{"$f":"13498524+32946","v":13531470},{"$f":"SUM(G227:G237)","v":13531470},0,0,0,{"$f":"SUM(K227:K237)","v":0},0,0,{"$f":"SUM(N227:N237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,989020,0,0,0,0,0,0,0,0,-848837,1395308,{"$f":"SUM(AO227:AO237)","v":0},{"$f":"SUM(AP227:AP237)","v":0},{"$f":"SUM(AQ227:AQ237)","v":0},0,-1395308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140182.99999999997,13671653.000000002,13671000,{"$f":"IF(ROUND(SUM(G238:BI238),0)=ROUND(BL238,0),\"ok\",\"error\")","v":"ok"}]
[239]
[240,null,"Total Depreciation Expense",null,{"$f":"F240-G240","v":0},{"$f":"F195+F207+F224+F238+E227","v":76049798},{"$f":"G195+G207+G224+G238","v":76049798},0,0,0,0,0,0,{"$f":"N195+N207+N224+N238","v":0},{"$f":"O195+O207+O224+O238","v":0},{"$f":"P195+P207+P224+P238","v":0},{"$f":"Q195+Q207+Q224+Q238","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC195+AC207+AC224+AC238","v":0},2952073,0,-2450031,0,0,0,0,0,0,-2140442,2666018,0,0,2618000,0,-1774308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1871310.0000000009,77921108,77921000,{"$f":"IF(ROUND(SUM(G240:BI240),0)=ROUND(BL240,0),\"ok\",\"error\")","v":"ok"}]
[241,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,"Expense Page 5","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$J$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,"Expense Page 5A","AVISTA UTILITIES",null,null,null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,"Expense Page 5B","AVISTA UTILITIES",null,null,null,null,{"$f":"$AQ$1","v":"Washington Jurisdiction"},null,null,null,null,null,"Expense Page 5B",{"$f":"BM$6","v":"Total"}]
[242,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Income Tax Items and Revenues",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,null,{"$f":"$AQ$2","v":"Electric Utility"},null,null,null,null,null,{"$f":"$T$2","v":"2019-04-30"},{"$f":"BM$7","v":"Rounded"}]
[243,{"$f":"$B$3","v":"Company Settlement Case UE-190334"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"BM$8","v":"to $000s"}]
[244]
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[246,null,null,null,{"$f":"E$6","v":"Notes"},null,"Expense",{"$f":"H$6","v":"Deferred"},"Deferred","Working","Eliminate","Eliminate","Restate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/ITC/","Office Space","Restate","Net Gains","Weather","Eliminate","Misc","Restate","Restate","Eliminate WA","Nez Perce","Normalize","Authorized","Restate 2018","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","BlackBox","Settlement"," "," ","Cost of Service",0,0,0,0,0,0," "," "," "," "," "," ",0,"Net Total","Total"]
[247,"Account","Description",null,{"$f":"E$7","v":0},null,{"$f":"G$7","v":"Totals per Books"},"FIT Rate Base","Debits & Credits","Capital","AMI Rate Base","B&O Taxes","Property Tax","Expense","Expense","Damages Exp","PTC Expense","Chg to Subs","Excise Taxes","& Losses","Normalization","Adder Sch","Restating Exp","Incentives","Debt Interest","Power Cost Def","Settlement","CS2/Colstrip MM","Power Supply","RB to EOP","Revenue Norm","Reg Amort DDC"," Labor Non-Exec","Labor Exec","Empl Benefits","Insurance Exp","IS/IT Expense","Property Tax","Depreciation Exp","2019 Thresh Cap","O&M Offsets","Fee Free Amort","Colstrip Amort","CS2/Colstrip MM","Recon to","Revenue"," "," ","Reclassification",0,0,0,0,0,0," "," "," "," "," "," ",0,"of All",0,null,0,"Proforma"]
[248,null,null,null,{"$f":"E$8","v":0},null,{"$f":"G$8","v":"1.00 E-ROO"},"1.01 E-DFIT","1.02 E-DDC","1.03 E-WC","1.04 E-AMI","2.01 E-EBO","2.02 E-RPT","2.03 E-UE","2.04 E-RE","2.05 E-ID","2.06 E-FIT","2.07 E-OSC","2.08 E-RET","2.09 NGL","2.10 E-WN","2.11 E-EAS","2.12 E-MR","2.13 E-EWPC","2.14 E-NPS","2.15 E-RI","2.16 E-PMM","2.17 E-RDI","2.18 E-APS","2.19 E-EOP18","3.01 E-PREV","3.02 E-PRA","3.03 E-PLN","3.04 E-PLE","3.05 E-PEB","3.06 E-PINS","3.07 E-PIT","3.08 E PPT","3.09 E-PDEP","3.10 E-PCAP","3.11 E-POFF","3.12 E-PFFE","3.13 E-PCOL","3.14 E-PMM","Settlement","Increase","Open","Open","Intangible/CS2","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Open","Adjustments",0,null,0,"Totals"]
[249,"Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BN$9","v":0},{"$f":"BO$9","v":0}]
[250,"  Amortization of Misc Intangible Plant 303000",null,null,null,null,{"$f":"306748+153313+5866","v":465927},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC12","v":41953},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE12","v":0},{"$f":"'Reconcile Other Rate Base'!AH12","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK12","v":0},null,null,null,{"$f":"$E$251+$E$252","v":32206},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H250:BJ250)","v":74159},{"$f":"G250+BK250","v":540086},{"$f":"ROUND(BL250,-3)","v":540000},null,{"$f":"BM250","v":540000}]
[251,"  Amortization of Hydro Relicensing Costs 302000 & 182xxx",null,null,8053,"Trans 302",{"$f":"600542+24153+966401","v":1591096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC13","v":-32946},null,{"$f":"-50706-3688-24313","v":-78707},null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE13","v":0},{"$f":"'Reconcile Other Rate Base'!AH13","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK13","v":0},null,null,null,{"$f":"-$E$251-$E$252","v":-32206},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H251:BJ251)","v":-143859},{"$f":"G251+BK251","v":1447237},1447000,null,1447000]
[252,"  Amortization of IT Intangible Plant 3031XX",null,null,24153,"Dist  302",15632288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AC15","v":709308},null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AE15","v":0},{"$f":"'Reconcile Other Rate Base'!AH15","v":1970384},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AK15","v":-1153000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H252:BJ252)","v":1526692},{"$f":"G252+BK252","v":17158980},17159000,null,17159000]
[253,"  Amortization of Steam Related Regulatory Deferrals",null,null,null,null,-102849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135089,null,null,null,null,null,null,null,null,null,null,{"$f":"1723000-744000","v":979000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H253:BJ253)","v":1114089},{"$f":"G253+BK253","v":1011240},1011000,null,1011000]
[254,"  Amortization of Renewable Related Regulatory Deferrals",null,null,null,null,222377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-228000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H254:BJ254)","v":-228000},{"$f":"G254+BK254","v":-5623},{"$f":"ROUND(BL254,-3)","v":-6000},null,-6000]
[255,null,"Total Amortization Expense",null,null,null,{"$f":"SUM(G250:G254)","v":17808839},0,0,0,{"$f":"SUM(K250:K254)","v":0},0,0,{"$f":"SUM(N250:N254)","v":0},0,0,0,0,0,0,0,-228000,0,0,0,0,0,0,0,718315,0,56382,0,0,0,0,{"$f":"SUM(AK251:AK254)","v":0},{"$f":"SUM(AL251:AL254)","v":0},{"$f":"SUM(AM250:AM254)","v":0},1970384,0,0,979000,0,-1153000,0,0,0,0,0,0,0,0,{"$f":"SUM(BB250:BB254)","v":0},{"$f":"SUM(BC250:BC254)","v":0},0,0,0,0,0,0,0,2343081,20151920,20151000,{"$f":"IF(ROUND(SUM(G255:BI255),0)=ROUND(BL255,0),\"ok\",\"error\")","v":"ok"}]
[256,null,"Total Depreciation & Amortization Expense",null,null,null,{"$f":"G240+G255","v":93858637},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-228000,0,0,0,0,0,0,0,3670388,0,-2393649,0,0,0,0,0,0,-2140442,4636402,0,0,3597000,0,-2927308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4214391.0000000009,98073028,98072000,{"$f":"IF(ROUND(SUM(G256:BI256),0)=ROUND(BL256,0),\"ok\",\"error\")","v":"ok"}]
[257]
[258,"Other Income Related Items"]
[259,"  AFUDC Regulatory Deferral/Amortization",null,null,null,null,{"$f":"41487+797405","v":838892},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0-797000","v":-797000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H259:BJ259)","v":-797000},{"$f":"G259+BK259","v":41892},{"$f":"ROUND(BL259,-3)","v":42000},null,{"$f":"BM259","v":42000}]
[260,"  Gain on Sale of Misc Property/Deferred Meter Retirement",null,null,null,null,187845,null,null,null,null,null,null,null,null,null,null,null,null,-62000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-62000,125845,126000,null,126000]
[261,"  FISERVE Fee Free Deferral/Amortization",null,null,null,null,-527265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302000,774735,775000,null,775000]
[262,"  MDM System Deferral/Amortization",null,null,null,null,-2497735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2497735,-2498000,null,-2498000]
[263,"  BPA Residential Exchange Amortization",null,null,null,null,-1889276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1889000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1889000,-276,0,null,0]
[264,"  Tax Reform Amortization",null,null,null,null,-3927632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3928000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3928000,368,0,null,0]
[265,"  Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[266,"  Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[267]
[268,null,"Total Other Income Items",null,null,null,{"$f":"SUM(G259:G267)","v":-7815171},0,0,0,{"$f":"SUM(K259:K267)","v":0},0,0,{"$f":"SUM(N259:N267)","v":0},0,0,0,0,0,-62000,0,5817000,-797000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1302000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6260000,-1555171,-1555000,{"$f":"IF(ROUND(SUM(G268:BI268),0)=ROUND(BL268,0),\"ok\",\"error\")","v":"ok"}]
[269]
[270]
[271,"Total Income Tax- State",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H271:BJ271)","v":0},{"$f":"G271+BK271","v":0},{"$f":"ROUND(BL271,-3)","v":0},null,{"$f":"BM271","v":0}]
[272,"Total Income Tax- Federal",null,null,null,null,15092376,11000,-7000,{"$f":"0+8000","v":8000},{"$f":"103000+4000","v":107000},-19000,113000,-148000,4000,-5000,0,12000,-5000,13000,108000,293000,{"$f":"329000+189000","v":518000},52000,{"$f":"1140000-269000","v":871000},528000,1000,-270000,-5404000,{"$f":"-771000-344000","v":-1115000},-264000,{"$f":"465000+3000","v":468000},-512000,-69000,{"$f":"-554000+135000","v":-419000},{"$f":"-7000-1000","v":-8000},-398000,{"$f":"-747000+526000","v":-221000},449000,{"$f":"-990000-438000+16000-9000","v":-1421000},32000,-284000,{"$f":"-331000+50000-424000+27000","v":-678000},94000,{"$f":"970000+91000","v":1061000},5719000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H272:BJ272)","v":-785000},{"$f":"G272+BK272","v":14307376},{"$f":"ROUND(BL272,-3)+1000","v":14308000},null,14308000]
[273]
[274,"Total Investment Tax Credit Amortization",null,null,null,null,-317003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H274:BJ274)","v":0},{"$f":"G274+BK274","v":-317003},{"$f":"ROUND(BL274,-3)","v":-317000},null,{"$f":"BM274","v":-317000}]
[275,"Total Deferred Income Tax Expense",null,null,null,null,-1075441,null,null,null,null,null,null,null,null,null,-36000,null,null,null,null,null,null,null,null,2125000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-596000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H275:BJ275)","v":1493000},{"$f":"G275+BK275","v":417559},418000,null,418000]
[276]
[277,"Total Operating Expenses",null,null,null,null,{"$f":"G160+G180+G256+G268+G271+G272+G274+G275","v":544506415},11000,28000,8000,107000,-18563000,-427000,{"$f":"N160+N180+N256+N268+N271+N272+N274+N275","v":557000},{"$f":"O160+O180+O256+O268+O271+O272+O274+O275","v":-14000},{"$f":"P160+P180+P256+P268+P271+P272+P274+P275","v":20000},{"$f":"Q160+Q180+Q256+Q268+Q271+Q272+Q274+Q275","v":-36000},-45000,21000,-49000,229000,-21135000,-1576663,-196000,871000,-7343000,-6000,1017000,{"$f":"AC160+AC180+AC256+AC268+AC271+AC272+AC274+AC275","v":-55081000},2555388,-89000,-1746157,1924975,261000,1575730,29000,1498000,{"$f":"AL160+AL180+AL256+AL268+AL271+AL272+AL274+AL275","v":832000},{"$f":"AM160+AM180+AM256+AM268+AM271+AM272+AM274+AM275","v":-1691442},3215402,{"$f":"AO160+AO180+AO256+AO268+AO271+AO272+AO274+AO275","v":-119000},{"$f":"AP160+AP180+AP256+AP268+AP271+AP272+AP274+AP275","v":1067000},{"$f":"AQ160+AQ180+AQ256+AQ268+AQ271+AQ272+AQ274+AQ275","v":2323000},-355000,-3557308,6984000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-86895075.000000015,457611340,457612000,{"$f":"IF(ROUND(SUM(G277:BI277),0)=ROUND(BL277,0),\"ok\",\"error\")","v":"ok"}]
[278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[279,"Operating Revenues"]
[280,"44X","From Sale of Electricity (Retail)",null,null,null,541138355,null,null,null,null,-18620000,null,null,null,null,null,null,null,null,2745000,-29832000,null,null,null,2639000,null,null,null,null,3949000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H280:BJ280)","v":-10619000},{"$f":"G280+BK280","v":530519355},{"$f":"ROUND(BL280,-3)","v":530519000},null,{"$f":"-BM280","v":-530519000}]
[281,"Open","Open",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H281:BJ281)","v":0},{"$f":"G281+BK281","v":0},{"$f":"ROUND(BL281,-3)","v":0},null,{"$f":"-BM281","v":0}]
[282,447,"From Sale of Electricity (Wholesale)",null,null,null,60011979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24436000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H282:BJ282)","v":-24436000},{"$f":"G282+BK282","v":35575979},35576000,null,-35576000]
[283,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H283:BJ283)","v":0},{"$f":"G283+BK283","v":0},0,null,0]
[284,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,{"$f":"SUM(G280:G283)","v":601150334},0,0,0,0,-18620000,0,0,0,0,0,0,0,0,2745000,-29832000,0,0,0,2639000,0,0,-24436000,0,3949000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35055000,566095334,566095000,{"$f":"IF(ROUND(SUM(G284:BI284),0)=ROUND(BL284,0),\"ok\",\"error\")","v":"ok"}]
[285,null,"Other Operating Revenues"]
[286,451,"Miscellaneous Service Revenues",null,null,null,175412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H286:BJ286)","v":0},{"$f":"G286+BK286","v":175412},{"$f":"ROUND(BL286,-3)+1000","v":176000},null,{"$f":"-BM286","v":-176000}]
[287,453,"Sales of Water and Water Power",null,null,null,330873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H287:BJ287)","v":0},{"$f":"G287+BK287","v":330873},{"$f":"ROUND(BL287,-3)","v":331000},null,-331000]
[288,454,"Rent From Electric Property",null,null,null,{"$f":"1845633+13789","v":1859422},null,null,null,null,-13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H288:BJ288)","v":-13000},{"$f":"G288+BK288","v":1846422},{"$f":"ROUND(BL288,-3)","v":1846000},null,-1846000]
[289,456,"Other Electric Revenues",null,null,null,67113694,null,null,null,null,null,null,null,null,null,null,null,null,null,-2110000,9800000,null,null,null,null,null,null,-50972000,null,-13186000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H289:BJ289)","v":-56468000},{"$f":"G289+BK289","v":10645694},10646000,null,-10646000]
[290,449,"Provision for Rate Refund",null,null,null,{"$f":"-373827-8154755","v":-8528582},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373827,null,null,null,null,null,null,null,8155000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H290:BJ290)","v":8528827},{"$f":"G290+BK290","v":245},0,null,0]
[291,null,"Total Other Operating Revenues",null,null,null,{"$f":"SUM(G286:G290)","v":60950819},0,0,0,0,-13000,0,0,0,0,0,0,0,0,-2110000,9800000,373827,0,0,0,0,0,-50972000,0,-5031000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47952173,12998646,12999000,{"$f":"IF(ROUND(SUM(G291:BI291),0)=ROUND(BL291,0),\"ok\",\"error\")","v":"ok"}]
[292]
[293,"Total Operating Revenues",null,null,null,null,{"$f":"G284+G291","v":662101153},0,0,0,0,-18633000,0,{"$f":"N284+N291","v":0},{"$f":"O284+O291","v":0},{"$f":"P284+P291","v":0},{"$f":"Q284+Q291","v":0},0,0,0,635000,-20032000,373827,0,0,2639000,0,0,{"$f":"AC284+AC291","v":-75408000},0,-1082000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-83007173,579093980,579094000,{"$f":"IF(ROUND(SUM(G293:BI293),0)=ROUND(BL293,0),\"ok\",\"error\")","v":"ok"}]
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[354,null,"General Plant"]
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[380]
[381]
[382]
[383]
[384]
[385,"Accumulated Reserve For Depreciation"]
[386,null,"Production Plant Accumulated Depreciation"]
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[430,null,"General Plant Accumulated Depreciation"]
[431,389,"Land & Land Rights Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I131","v":-66240},null,null,null,{"$f":"'Reconcile Other Rate Base'!V131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB131","v":-6561},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG131","v":-11799.816684966137},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ131","v":130.1450369665383},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H431:BJ431)","v":-18230.671647999596},{"$f":"G431+BK431","v":-84470.671647999596},{"$f":"ROUND(BL431,-3)","v":-84000},null,{"$f":"BM431","v":-84000}]
[432,390,"Structures & Improvements Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I132","v":-3861938},null,null,null,{"$f":"'Reconcile Other Rate Base'!V132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB132","v":159137},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG132","v":-136868.51273245746},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ132","v":1509.5791845491631},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23778.066452091705,-3838159.9335479084,-3838000,null,{"$f":"BM432","v":-3838000}]
[433,391,"Office Furniture & Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I133","v":-22158295},null,null,null,{"$f":"'Reconcile Other Rate Base'!V133","v":321704},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB133","v":-877329},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG133","v":-83636.745214312556},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ133","v":922.46410162844734},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-638339.28111268417,-22796634.281112686,-22797000,null,-22797000]
[434,392,"Transportation Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I134","v":-14609024},null,null,null,{"$f":"'Reconcile Other Rate Base'!V134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB134","v":-1687105},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG134","v":-78242.653630130924},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ134","v":862.97044444997346},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1764484.683185681,-16373508.683185682,-16374000,null,-16374000]
[435,393,"Stores Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I135","v":-669908},null,null,null,{"$f":"'Reconcile Other Rate Base'!V135","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB135","v":-60446},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG135","v":-5680.4417328511008},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ135","v":62.651930877034204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-66063.789801974068,-735971.78980197408,-736000,null,-736000]
[436,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I136","v":-3107447},null,null,null,{"$f":"'Reconcile Other Rate Base'!V136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB136","v":-242286},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG136","v":-20709.203949341274},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ136","v":228.41033767655816},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-262766.79361166467,-3370213.7936116648,-3370000,null,-3370000]
[437,395,"Laboratory Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I137","v":-601894},null,null,null,{"$f":"'Reconcile Other Rate Base'!V137","v":761},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB137","v":-107393},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG137","v":-3496.4895586175676},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ137","v":38.564223072987879},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-110089.92533554458,-711983.92533554463,-712000,null,-712000]
[438,396,"Power Operated Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I138","v":-10594139},null,null,null,{"$f":"'Reconcile Other Rate Base'!V138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB138","v":-567884},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG138","v":-41074.344317496689},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ138","v":453.02585644297824},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-608505.31846105366,-11202644.318461053,-11203000,null,-11203000]
[439,397,"Communication Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I139","v":-37207226},null,null,null,{"$f":"'Reconcile Other Rate Base'!V139","v":5452},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB139","v":-802209},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG139","v":-161821.05761991985},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ139","v":1784.7910766902924},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-956793.26654322958,-38164019.266543232,-38164000,null,-38164000]
[440,398,"Miscellaneous Equipment Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I140","v":-263791},null,null,null,{"$f":"'Reconcile Other Rate Base'!V140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB140","v":-24635},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG140","v":-670.7345599064513},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ140","v":7.3978076460270366},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-25298.336752260424,-289089.33675226045,-289000,null,-289000]
[441,null,"Total General Plant Accumulated Depreciation",null,null,null,{"$f":"SUM(G431:G440)","v":-93139902},0,0,0,{"$f":"SUM(K431:K440)","v":327917},0,0,{"$f":"SUM(N431:N440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4216711,0,0,0,0,0,0,0,0,0,-544000,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4426794,-97566696.000000015,-97567000,{"$f":"IF(ROUND(SUM(G441:BI441),0)=ROUND(BL441,0),\"ok\",\"error\")","v":"ok"}]
[442]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,{"$f":"F391+F403+F420+F441","v":0},-1000801606,0,0,0,336524,0,0,{"$f":"N391+N403+N420+N441","v":0},{"$f":"O391+O403+O420+O441","v":0},{"$f":"P391+P403+P420+P441","v":0},{"$f":"Q391+Q403+Q420+Q441","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC391+AC403+AC420+AC441","v":0},{"$f":"AD391+AD403+AD420+AD441","v":-26608101},0,71587856,0,0,0,0,0,0,0,-1087000,0,0,0,0,3999.9999999999964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44233279,-956568327,-956567000,{"$f":"IF(ROUND(SUM(G443:BI443),0)=ROUND(BL443,0),\"ok\",\"error\")","v":"ok"}]
[444]
[445,null,"Amortization"]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,-120792,"Trans 302",{"$f":"'Reconcile Other Rate Base'!I146","v":-2576240},null,null,null,{"$f":"'Reconcile Other Rate Base'!V146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB146","v":-238443},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG146","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ146","v":0},null,null,null,{"$f":"$E$446+$E$447","v":-338486},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H446:BJ446)","v":-576929},{"$f":"G446+BK446","v":-3153169},{"$f":"ROUND(BL446,-3)","v":-3153000},null,{"$f":"BM446","v":-3153000}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,-217694,"Dist 302",{"$f":"'Reconcile Other Rate Base'!I147","v":-32076818},null,null,null,{"$f":"'Reconcile Other Rate Base'!V147","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB147","v":-3314817},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG147","v":-1027000},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ147","v":104000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H447:BJ447)","v":-4237817},{"$f":"G447+BK447","v":-36314635},{"$f":"ROUND(BL447,-3)","v":-36315000},null,{"$f":"BM447","v":-36315000}]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I148","v":-9936686},null,null,null,{"$f":"'Reconcile Other Rate Base'!V148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB148","v":-312347},null,{"$f":"119304+8599+56702+36003","v":220608},null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG148","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ148","v":0},null,null,null,{"$f":"-$E$446-$E$447","v":338486},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H448:BJ448)","v":246747},{"$f":"G448+BK448","v":-9689939},-9690000,null,-9690000]
[449,"Accum Amortization of AMI/MDM software",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I149","v":-1078145},null,null,null,{"$f":"'Reconcile Other Rate Base'!V149","v":1078145},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB149","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG149","v":0},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ149","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H449:BJ449)","v":1078145},{"$f":"G449+BK449","v":0},0,null,0]
[450,null,"Total Amortization",null,null,null,{"$f":"SUM(G446:G449)","v":-45667889},0,0,0,1078145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3865607,0,220608,0,0,0,0,0,0,0,-1027000,0,0,0,0,104000,0,0,0,0,0,0,0,0,{"$f":"SUM(BB446:BB449)","v":0},{"$f":"SUM(BC446:BC449)","v":0},0,0,0,0,0,0,0,-3489854,-49157743,-49158000,{"$f":"IF(ROUND(SUM(G450:BI450),0)=ROUND(BL450,0),\"ok\",\"error\")","v":"ok"}]
[451]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,null,{"$f":"G443+G450","v":-1046469495},0,0,0,1414669,0,0,{"$f":"N443+N450","v":0},{"$f":"O443+O450","v":0},{"$f":"P443+P450","v":0},{"$f":"Q443+Q450","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC443+AC450","v":0},{"$f":"AD443+AD450","v":-30473708},0,71808464,0,0,0,0,0,0,0,-2114000,0,0,0,0,108000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40743425,-1005726070,-1005725000,{"$f":"IF(ROUND(SUM(G452:BI452),0)=ROUND(BL452,0),\"ok\",\"error\")","v":"ok"}]
[453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"check"]
[454,"Total Net Plant",null,null,null,null,{"$f":"G377+G452","v":1965868805},{"$f":"H377+H452","v":0},0,0,-21048861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60992368,0,-3290159,0,0,0,0,0,0,0,82248493,0,0,0,0,-16294000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102607841.00000001,2068476646,2068476000,{"$f":"IF(ROUND(SUM(G454:BI454),0)=ROUND(BL454,0),\"ok\",\"error\")","v":"ok"}]
[455]
[456,"Total Customer Advances / Deposits",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I156","v":-2814317},null,null,null,{"$f":"'Reconcile Other Rate Base'!V156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB156","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H456:BJ456)","v":0},{"$f":"G456+BK456","v":-2814317},{"$f":"ROUND(BL456,-3)","v":-2814000},null,{"$f":"BM456","v":-2814000}]
[457]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I158","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB158","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H458:BJ458)","v":0},{"$f":"G458+BK458","v":0},0,null,{"$f":"BM458","v":0}]
[459]
[460,"Total Accumulated Deferred Income Taxes",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I160","v":-411571028},-1946000,null,null,{"$f":"'Reconcile Other Rate Base'!V160","v":1883000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB160","v":900808},null,605628,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG160","v":-1926000},null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AJ160","v":-38000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H460:BJ460)","v":-520564},{"$f":"G460+BK460","v":-412091592},{"$f":"ROUND(BL460,-3)-1000","v":-412093000},null,{"$f":"BM460","v":-412093000}]
[461]
[462,"Other Rate Base Items"]
[463,"  Regulatory Asset AFUDC",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I163","v":50670},null,null,null,{"$f":"'Reconcile Other Rate Base'!V163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB163","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H463:BJ463)","v":0},{"$f":"G463+BK463","v":50670},{"$f":"ROUND(BL463,-3)","v":51000},null,{"$f":"BM463","v":51000}]
[464,"  Colstrip Deferred Balance",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I164","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V164","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB164","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG164","v":0},null,null,{"$f":"-9188000-4701000","v":-13889000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H464:BJ464)","v":-13889000},{"$f":"G464+BK464","v":-13889000},-13889000,null,-13889000]
[465,"  Open",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I165","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V165","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB165","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG165","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H465:BJ465)","v":0},{"$f":"G465+BK465","v":0},0,null,0]
[466,"  Tax Reform Rate Base Adjustment",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I166","v":-2094458},null,-7000,null,{"$f":"'Reconcile Other Rate Base'!V166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB166","v":0},null,2101458,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H466:BJ466)","v":2094458},{"$f":"G466+BK466","v":0},0,null,0]
[467,"  Open",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I167","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!V167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB167","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H467:BJ467)","v":0},{"$f":"G467+BK467","v":0},0,null,0]
[468]
[469,"Total Working Capital",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I169","v":46613640},null,null,{"$f":"0-1432000","v":-1432000},{"$f":"'Reconcile Other Rate Base'!V169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AB169","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AG169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H469:BJ469)","v":-1432000},{"$f":"G469+BK469","v":45181640},{"$f":"ROUND(BL469,-3)","v":45182000},null,{"$f":"BM469","v":45182000}]
[470]
[471,"Total Miscellaneous Rate Base Items",null,null,null,null,{"$f":"SUM(G456:G469)","v":-369815493},-1946000,-7000,-1432000,{"$f":"SUM(K456:K469)","v":1883000},0,0,{"$f":"SUM(N456:N469)","v":0},{"$f":"SUM(O456:O469)","v":0},{"$f":"SUM(P456:P469)","v":0},{"$f":"SUM(Q456:Q469)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC456:AC469)","v":0},900808,0,2707086,0,0,0,0,0,0,0,-1926000,0,0,-13889000,0,-38000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13747106,-383562599,-383563000,{"$f":"IF(ROUND(SUM(G471:BI471),0)=ROUND(BL471,0),\"ok\",\"error\")","v":"ok"}]
[472]
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[475]
[476,"Non-Additive Items"]
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[479,null,null,null,{"$f":"OR(EXACT(\"error\",check))","v":false}]
[480,null,null,null,{"$f":"IF(E479=TRUE,\"Error found at line #\" &TEXT(MATCH(\"error\",check,0),\"0\"),\"no errors found\")","v":"no errors found"}]

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[301,"Proforma",null,null,"AVISTA UTILITIES"]
[302,"Pro Forma Results of Operations",null,null,"Plant In Service"]
[303,{"$f":"PROFORMA!B3","v":"Company Settlement Case UE-190334"},null,null,{"$f":"PROFORMA!E3","v":"For the Twelve Months Ended December 31, 2018"}]
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[305,null,null,null,null,null,null,null,"G"]
[306,null,null,null,"Notes",null,"ROO","ROO","Balance",null,"All Plant","Reg Asset AFUDC",null,null,null,null,50670,-1767,{"$f":"Q6+R6","v":48903},null,null,"Adj 1.04",null,"ROO",null,"2018 EOP",null,"Adj 2.19",null,null,"Adj 3.09",null,"Adj 3.10",null,null,"Adj 3.15"]
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[310,"Plant In Service",null,null,null,null,null,null,null,null,"Nuclear","WNP3",null,null,79626000,-76768023,2857977,-513675,2344302]
[311,null,"Intangible Plant",null,null,null,null,null,null,null,"Hydro Relicensing","CDA Settlement",null,null,1553548,-1185929,367619,-79789,287830]
[312,303,"Miscellaneous ",null,null,null,11739141,null,{"$f":"G12+H12","v":11739141},null,"Hydro Relicensing","CDA/CDR Fund",null,null,112735,-85994,26741,0,26741,null,null,null,null,12796157,507879,null,null,{"$f":"X12+Z12-G12-V12","v":1057016},41953,null,null,null,0,null,null,0]
[313,"302.XX","Franchises & Consents - Hydro Relicensing Costs",null,null,null,57416150,{"$f":"SUM(O11:O14)","v":2881386},{"$f":"G13+H13","v":60297536},null,"Hydro Relicensing","Spokane River Relicensing",null,null,743189,-566918,176271,-38246,138025,null,null,null,null,57051012,624695,null,null,{"$f":"X13+Z13-G13-V13","v":-365138},-32946,null,null,null,0,null,null,0]
[314,"303.12x","AMI/MDM Software",null,null,null,18571397,null,18571397,null,"Hydro Relicensing","Spokane River PM&Es",null,null,471914,-359983,111931,-24308,87623,null,null,-18571397,null,27525900,null,{"$f":"-14591255-12934645","v":-27525900},null,0,null,null,null,null,0,null,null,0]
[315,"303.1X","Miscellaneous - Computer Software",null,null,null,{"$f":"120115718-G14","v":101544321},null,101544321,null,"MT Lease","Montana Riverbed Lease",null,null,null,null,0,0,0,null,null,0,null,{"$f":"132368256-X14","v":104842356},16341597,0,null,3298035,{"$f":"734509-25201","v":709308},null,null,null,{"$f":"10535947-684026","v":9851921},{"$f":"2107190-136806","v":1970384},null,{"$f":"-ROUND(AG15,-3)+8820000","v":-1032000},{"$f":"-ROUND(AH15,-3)+817000","v":-1153000}]
[316,null,"Total Intangible Plant",null,null,null,{"$f":"SUM(G12:G15)","v":189271009},2881386,192152395,null,"Lancaster","Lancaster Generation",null,null,null,null,0,0,0,null,null,{"$f":"SUM(V12:V15)","v":-18571397},null,202215425,17474171,-27525900,null,{"$f":"SUM(AB12:AB15)","v":3989913},718315,null,{"$f":"SUM(AE12:AE15)","v":0},null,{"$f":"SUM(AG12:AG15)","v":9851921},1970384,null,{"$f":"SUM(AJ12:AJ15)","v":-1032000},-1153000]
[317,null,null,null,null,null,null,null,null,null,"Cust Adv/Dep","Customer Advances",null,null,null,null,-839880,null,-839880]
[318,null,"Production Plant",null,null,null,null,null,null,null,"Cust Adv/Dep","Customer Deposits",null,null,null,null,-1974437,null,-1974437]
[319,"31X","Steam Production",null,null,null,281417000,{"$f":"SUM(O7:O9)","v":-11410376},{"$f":"G19+H19","v":270006624},null,"Working Cap","Working Capital",null,null,null,null,46613640,null,46613640,null,null,null,null,284401875,5446115,null,null,{"$f":"X19+Z19-G19-V19","v":2984875},32987,null,770848,null,0,0,null,0,0]
[320,"32X","Nuclear Production",null,null,null,0,{"$f":"O10","v":79626000},79626000,null,"Tax Reform","RB Reg Liab Non-plant Excess",null,null,null,null,-2094458,null,-2094458,null,null,null,null,0,null,null,null,{"$f":"X20+Z20-G20-V20","v":0},0,null,0,null,0,null,null,0]
[321,"33X","Hydraulic Production",null,null,null,423861771,null,423861771,null,null,"Total",null,null,{"$f":"SUM(O6:O20)","v":71097010},{"$f":"SUM(P6:P20)","v":-67737415},{"$f":"SUM(Q6:Q20)","v":45115130},{"$f":"SUM(R6:R20)","v":-634220},44480910,null,null,null,null,436245483,8108175,null,null,12383712,230502,null,1230804,null,{"$f":"9185499+1688150","v":10873649},{"$f":"203000+37308","v":240308},null,0,0]
[322,"34X","Other Production",null,null,null,199987460,null,199987460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200420121,6427752,null,null,432661,26552,null,609256,null,0,0,null,0,0]
[323,null,"Total Production Plant",null,null,null,{"$f":"SUM(G19:G22)","v":905266231},68215624,973481855,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V19:V22)","v":0},null,921067479,{"$f":"SUM(Y19:Y22)","v":19982042},{"$f":"SUM(Z19:Z22)","v":0},null,{"$f":"SUM(AB19:AB22)","v":15801248},290041,null,{"$f":"SUM(AE19:AE22)","v":2610908},null,{"$f":"SUM(AG19:AG22)","v":10873649},240308,null,{"$f":"SUM(AJ19:AJ22)","v":0},0]
[324]
[325,null,"Transmission Plant"]
[326,350,"Land & Land Rights",null,null,null,18704888,null,{"$f":"G26+H26","v":18704888},null,"Pro Forma Deferred Debits and Credits Adjustment Detail",null,null,null,null,null,null,null,null,null,null,null,null,18623996,{"$f":"171942+12062","v":184004},null,null,{"$f":"X26+Z26-G26-V26","v":-80892},2325,null,{"$f":"AE$35*Y26/(Y$35)","v":28038.018180418931},null,{"$f":"AG$35*$X26/($X$35)","v":618423.70110524551},{"$f":"AH$35*AG26/(AG$35)","v":12739.541588195041},null,{"$f":"AJ$35*$X26/($X$35)","v":-5604.4775094807701},{"$f":"AK$35*AJ26/(AJ$35)","v":-112.8418290499484}]
[327,352,"Structures & Improvements",null,null,null,16736521,null,16736521,null,null,null,null,null,"Plant","Acc Depr","Balance","ADFIT","Rate Base",null,null,null,null,17170172,283308,null,null,{"$f":"X27+Z27-G27-V27","v":433651},7155,null,{"$f":"AE$35*Y27/(Y$35)","v":43169.68573866941},null,{"$f":"AG$35*$X27/($X$35)","v":570148.38903818792},{"$f":"AH$35*AG27/(AG$35)","v":11745.069117844636},null,{"$f":"AJ$35*$X27/($X$35)","v":-5166.9815010654238},{"$f":"AK$35*AJ27/(AJ$35)","v":-104.03318458520987}]
[328,353,"Station Equipment",null,null,null,170207086,null,170207086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174807017,4055432,null,null,4599931,99876,null,617955.45828054124,null,5804597.5972239021,119574.83576455971,null,-52604.285099498658,-1059.1466798556778]
[329,354,"Towers & Fixtures",null,null,null,11267699,null,11267699,null,"All Plant","Reg Asset AFUDC",null,null,null,null,{"$f":"50670-Q6","v":0},{"$f":"-1767-R6","v":0},{"$f":"Q29+R29","v":0},null,null,null,null,11306833,203523,null,null,39134,704,null,31012.269157917228,null,375451.83706219256,7734.3159456368057,null,-3402.5399947441451,-68.507516672700902]
[330,355,"Poles & Fixtures",null,null,null,161880401,null,161880401,null,"Steam","Colstrip 3 AFUDC Reallocation",null,null,{"$f":"-7273650-O7","v":0},{"$f":"7049164-P7","v":0},{"$f":"O30+P30","v":0},{"$f":"0-R7","v":0},{"$f":"Q30+R30","v":0},null,null,null,null,171789787,2370699,null,null,9909386,136750,null,361240.52554455865,null,5704408.2209114404,117510.93245046162,null,-51696.316816218816,-1040.8654392527278]
[331,356,"Overhead Conductors & Devices",null,null,null,93276231,null,93276231,null,"Steam","Colstrip Common AFUDC",null,null,{"$f":"1110999-O8","v":0},{"$f":"-999899-P8","v":0},{"$f":"O31+P31","v":0},0,0,null,null,null,null,96350731,1531977,null,null,3074500,48885,null,233438.39795865119,null,3199398.0061645154,65907.667969188406,null,-28994.610228198697,-583.7840985543362]
[332,357,"Underground Conduit",null,null,null,2018464,null,2018464,null,"Steam","Kettle Falls Disallowed Plant",null,null,{"$f":"0-O9","v":5247725},{"$f":"0-P9","v":-5180167},67558,{"$f":"0-R9","v":-23565},43993,null,null,null,null,2084868,34192,null,null,66404,1089,null,5210.0819418321562,null,69229.599537923597,1426.131244438466,null,-627.39466955620878,-12.632107440729037]
[333,358,"Underground Conductors & Devices",null,null,null,1589522,null,1589522,null,"Nuclear","WNP3",null,null,{"$f":"0-O10","v":-79626000},{"$f":"0-P10","v":76768023},-2857977,{"$f":"0-R10","v":513675},-2344302,null,null,null,null,1658956,33511,null,null,69434,1403,null,5106.3130543032694,null,55086.873380490077,1134.7907803988837,null,-499.22592290173276,-10.051528649028176]
[334,359,"Roads & Trails",null,null,null,1343182,null,1343182,null,"Hydro Relicensing","CDA Settlement",null,null,{"$f":"1165161-O11","v":-388387},{"$f":"-1066625-P11","v":119304},-269083,{"$f":"-7875-R11","v":71914},-197169,null,null,null,null,1343074,22295,null,null,-108,-2,null,3397.2501431079759,null,44597.775576102278,918.71513927641865,null,-404.16825833555674,-8.1376159396420817]
[335,null,"Total Transmission Plant",null,null,null,{"$f":"SUM(G26:G34)","v":477023994},0,477023994,null,"Hydro Relicensing","CDA/CDR Fund",null,null,{"$f":"84551-O12","v":-28184},{"$f":"-77395-P12","v":8599},-19585,{"$f":"0-R12","v":0},-19585,null,null,{"$f":"SUM(V26:V34)","v":0},null,495135434,8718941,0,null,{"$f":"SUM(AB26:AB34)","v":18111440},298185,null,1328568,null,{"$f":"17934596-1493254","v":16441342},{"$f":"369453-30761","v":338692},null,-149000,-3000]
[336,null,null,null,null,null,null,null,null,null,"Hydro Relicensing","Spokane River Relicensing",null,null,{"$f":"557391-O13","v":-185798},{"$f":"-510216-P13","v":56702},-129096,{"$f":"-9907-R13","v":28339},-100757]
[337,null,"Distribution Plant",null,null,null,null,null,null,null,"Hydro Relicensing","Spokane River PM&Es",null,null,{"$f":"353935-O14","v":-117979},{"$f":"-323980-P14","v":36003},-81976,{"$f":"-9043-R14","v":15265},-66711]
[338,360,"Land & Land Rights",null,null,null,{"$f":"6104831+341484","v":6446315},null,{"$f":"G38+H38","v":6446315},null,"MT Lease","Montana Riverbed Lease",null,null,null,null,{"$f":"0-Q15","v":0},{"$f":"0-R15","v":0},0,null,null,null,null,{"$f":"6104552+354602","v":6459154},4752,null,null,{"$f":"X38+Z38-G38-V38","v":12839},176,null,{"$f":"(AE$52)*Y38/Y$52","v":-742.63960212263009},null,0]
[339,361,"Structures & Improvements",null,null,null,20880783,null,20880783,null,"Lancaster","Lancaster Generation",null,null,null,null,{"$f":"0-Q16","v":0},{"$f":"0-R16","v":0},0,null,null,null,null,27406930,443992,null,null,{"$f":"X39+Z39-G39-V39","v":6526147},105724,null,{"$f":"(AE$52)*Y39/Y$52","v":-69386.79339764957},null,{"$f":"(AG$52-AG$38)*$X39/($X$52-$X$48-$X$47-$X$38-$X$49)","v":766133.18431467423},{"$f":"AH$52*AG39/(AG$52-AG$38)","v":18923.489950769734}]
[340,362,"Station Equipment",null,null,null,88444806,null,88444806,null,"Cust Adv/Dep","Customer Advances",null,null,null,null,{"$f":"-839880-Q17","v":0},null,0,null,null,null,null,92651715,1825239,null,null,4206909,82876,null,-285247.2148019165,null,{"$f":"(AG$52-AG$38)*$X40/($X$52-$X$48-$X$47-$X$38-$X$49)","v":2589985.5782886175},{"$f":"AH$52*AG40/(AG$52-AG$38)","v":63972.644791812912}]
[341,363,"Storage Battery Equipment",null,null,null,2597845,null,2597845,null,"Cust Adv/Dep","Customer Deposits",null,null,null,null,{"$f":"-1974437-Q18","v":0},null,0,null,null,null,null,2597845,129892,null,null,0,0,null,-20299.440908862092,null,72620.146153033362,1793.7176382454145]
[342,364,"Poles, Towers & Fixtures",null,null,null,254870563,null,254870563,null,"Working Cap","Working Capital",null,null,null,null,{"$f":"46613640-Q19","v":0},null,0,null,null,null,null,263293555,6077551,null,null,8422992,194426,null,-949795.88731481321,null,7360106.7212446202,181794.63887947093,null,{"$f":"(AJ$52-SUM(AJ$46:AJ$49))/4","v":-1695271.5},{"$f":"AK$52*AJ42/AJ$52","v":-41949.4625863771}]
[343,365,"Overhead Conductors & Devices",null,null,null,164713325,null,164713325,null,"Tax Reform","RB Reg Liab Non-plant Excess",null,null,null,null,{"$f":"0-Q20+7000","v":2101458},null,2101458,null,null,null,null,171085433,4824609,null,null,6372108,179693,null,-753986.8914472349,null,4782521.3394621303,118128.2789461858,null,{"$f":"(AJ$52-SUM(AJ$46:AJ$49))/4","v":-1695271.5},{"$f":"AK$52*AJ43/AJ$52","v":-41949.4625863771}]
[344,366,"Underground Conduit",null,null,null,76004031,null,76004031,null,null,"Total",null,null,{"$f":"SUM(O29:O43)","v":-75098623},{"$f":"SUM(P29:P43)","v":71808464},{"$f":"SUM(Q29:Q43)","v":-1188701},{"$f":"SUM(R29:R43)","v":605628},{"$f":"SUM(S29:S43)","v":-583073},null,null,null,null,78298358,2121885,null,null,2294327,62176,null,-331606.86703492777,null,2188751.9084096737,54062.172989633305,null,-1695271.5,-41949.4625863771]
[345,367,"Underground Conductors & Devices",null,null,null,133577909,null,133577909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139023710,8105082,null,null,5445801,317490,null,-1266657.1699602883,null,3886268.0948774568,95990.823456101265,null,-1695271.5,-41949.4625863771]
[346,368,"Line Transformers",null,null,null,180442115,null,180442115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186142660,3927610,null,null,5700545,120281,null,-613804.44606331293,null,5203430.9878050452,128524.74742408388,null,{"$f":"-AB46","v":-5700545},-141059.88285620269]
[347,369,"Services",null,null,null,111541308,null,111541308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114114280,3082447,null,null,2572972,69501,null,-481722.89849412767,null,null,0,null,{"$f":"-AB47","v":-2572972},-63668.145574202041]
[348,370,"Meters",null,null,null,28007591,null,28007591,null,null,null,null,null,null,null,null,null,null,null,null,-1023584,null,33472851,1174732,-6420364,null,68480,191804,null,-183586.38574931008,null,null,0,null,{"$f":"-AB48","v":-68480},-1694.5363606449489]
[349,371,"Installations on Customer Premises",null,null,null,1419869,null,1419869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491786,147224,null,null,71917,7097,null,-23008.07508057704,null,null,0,null,{"$f":"-AB49","v":-71917},-1779.5848634419217]
[350,372,"Leased Property on Customer Premises",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,0,null,null,0]
[351,373,"Street Lights & Signal Systems",null,null,null,40185042,null,40185042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41304831,1607610,null,null,1119789,43583,null,-251236.29014485716,null,{"$f":"(AG$52-AG$38)*$X51/($X$52-$X$48-$X$47-$X$38-$X$49)","v":1154635.0394447488},28519.485923696746]
[352,null,"Total Distribution Plant",null,null,null,{"$f":"SUM(G38:G51)","v":1109131502},0,1109131502,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V38:V51)","v":-1023584},null,{"$f":"SUM(X38:X51)","v":1157343108},{"$f":"SUM(Y38:Y51)","v":33472625},{"$f":"SUM(Z38:Z51)","v":-6420364},null,{"$f":"SUM(AB38:AB51)","v":42814826},{"$f":"SUM(AC38:AC51)","v":1374827},null,-5231081,null,{"$f":"28622856-618403","v":28004453},{"$f":"706985-15275","v":691710},null,-15195000,-376000]
[353]
[354,null,"General Plant"]
[355,389,"Land & Land Rights",null,null,null,5770910,null,{"$f":"G55+H55","v":5770910},null,null,null,null,null,null,null,null,null,null,null,null,null,null,5977046,13591,null,null,{"$f":"X55+Z55-G55-V55","v":206136},469,null,{"$f":"(898157-1187919)*Y55/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":-272.05678992559149},null,{"$f":"(14437778+1695316)*Y55/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":15147.320094449307},{"$f":"(1098715+129013)*Y55/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":1152.7106334915088},null,null,{"$f":"-AH55","v":-1152.7106334915088}]
[356,390,"Structures & Improvements",null,null,null,66356031,null,66356031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69328992,1367668,null,null,2972961,58648,null,{"$f":"(898157-1187919)*Y56/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":-27377.188268998147},null,{"$f":"(14437778+1695316)*Y56/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":1524281.1403822599},{"$f":"(1098715+129013)*Y56/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":115997.75194511549},null,-26000,{"$f":"-AH56","v":-115997.75194511549}]
[357,391,"Office Furniture & Equipment",null,null,null,39176379,null,39176379,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-1267616-960795","v":-2228411},null,42365122,9217519,{"$f":"-1268805-3389747","v":-4658552},null,758602,693785,null,-184510.97271857463,null,10273027.05979459,781777.0705400646,null,null,-781777.0705400646]
[358,392,"Transportation Equipment",null,null,null,36774422,null,36774422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39632814,12054,null,null,2858392,869,null,{"$f":"-559075/2","v":-279537.5},null,{"$f":"(4154861-1096827)/2","v":1529017},{"$f":"(227686-60106)/2","v":83790},null,null,-83790]
[359,393,"Stores Equipment",null,null,null,2801637,null,2801637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2877355,125276,null,null,75718,3297,null,-2507.7026278212343,null,139621.49011494603,{"$f":"(1098715+129013)*Y59/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":10625.191473863752},null,null,-10625.191473863752]
[360,394,"Tools, Shop & Garage Equipment",null,null,null,{"$f":"10057159+78089","v":10135248},null,10135248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"10411893+78089","v":10489982},{"$f":"502085+7809","v":509894},null,null,354734,17106,null,-10206.763655530831,null,568282.51285697415,43246.283257561576,null,null,-43246.283257561576]
[361,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[362,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[363,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[364,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[365,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[366,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[367,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[368,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[369,"Plant In Service (continued)",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[370,null,"General Plant (continued)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,0,null,null,0]
[371,395,"Laboratory Equipment",null,null,null,1600238,null,1600238,null,null,null,null,null,null,null,null,null,null,null,null,-37169,null,1771102,246984,-134412,null,73621,23827,null,-4943.9830919713249,null,275266.40469483245,20947.765661266043,null,null,-20947.765661266043]
[372,396,"Power Operated Equipment",null,null,null,20897407,null,20897407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20805683,0,null,null,-91724,0,null,{"$f":"-559075/2","v":-279537.5},null,{"$f":"(4154861-1096827)/2","v":1529017},{"$f":"(227686-60106)/2","v":83790},null,null,-83790]
[373,397,"Communication Equipment",null,null,null,76713535,null,76713535,null,null,null,null,null,null,null,null,null,null,null,null,-602969,null,81968384,2926477,-2334614,null,3523204,187611,null,-58580.526702308525,null,3261591.0431935638,{"$f":"(1098715+129013)*Y73/SUM($Y$55:$Y$57,$Y$59:$Y$71,$Y$73:$Y$74)","v":248206.98672417997},null,null,-248206.98672417997]
[374,398,"Miscellaneous Equipment",null,null,null,322747,null,322747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,339752,68081,null,null,17005,3408,null,-1362.8061448697074,null,75877.028868383728,5774.2397644570237,null,null,-5774.2397644570237]
[375,null,"Total General Plant",null,null,null,{"$f":"SUM(G55:G60)+SUM(G71:G74)","v":260548554},0,260548554,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V55:V74)","v":-2868549},null,{"$f":"SUM(X55:X74)","v":275556232},{"$f":"SUM(Y55:Y74)","v":14487544},{"$f":"SUM(Z55:Z74)","v":-7127578},null,{"$f":"SUM(AB55:AB74)","v":10748649},{"$f":"SUM(AC55:AC74)","v":989020},null,{"$f":"898157-1187919-559075","v":-848837},null,{"$f":"SUM(AG55:AG74)","v":19191128},{"$f":"SUM(AH55:AH74)","v":1395308},null,-26000,{"$f":"SUM(AK55:AK74)","v":-1395308}]
[376]
[377,"Total Plant In Service",null,null,null,null,{"$f":"G16+G23+G35+G52+G75","v":2941241290},71097010,3012338300,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16+V23+V35+V52+V75","v":-22463530},null,3051317678,{"$f":"Y16+Y23+Y35+Y52+Y75","v":94135323},{"$f":"Z16+Z23+Z35+Z52+Z75","v":-41073842},null,{"$f":"AB16+AB23+AB35+AB52+AB75","v":91466076},3670388,null,{"$f":"AE16+AE23+AE35+AE52+AE75","v":-2140442},null,{"$f":"AG16+AG23+AG35+AG52+AG75","v":84362493},4636402,null,{"$f":"AJ16+AJ23+AJ35+AJ52+AJ75","v":-16402000},-2927308]
[378]
[379]
[380]
[381]
[382]
[383]
[384]
[385,"Accumulated Reserve For Depreciation"]
[386,null,"Production Plant Accumulated Depreciation"]
[387,"31X","Steam Production Accum Depr",null,{"$f":"G87/G91","v":0.54101053055206327},null,-197559187,{"$f":"SUM(P7:P9)","v":11229432},{"$f":"G87+H87","v":-186329755},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-199779304,null,null,null,{"$f":"X87+Z87-G87-V87","v":-2220117},null,null,null,null,0,null,{"$f":"(AJ87-#REF!)/(AJ$91-#REF!)","v":{"$error":"#REF!"}},0]
[388,"32X","Nuclear Production Accum Depr",null,null,null,0,{"$f":"P10","v":-76768023},-76768023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[389,"33X","Hydraulic Production Accum Depr",null,{"$f":"G89/G91","v":0.23717602185235856},null,-86608854,null,-86608854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-88575591,null,null,null,-1966737,null,null,null,null,{"$f":"-66000+5000","v":-61000},null,{"$f":"(AJ89-#REF!)/(AJ$91-#REF!)","v":{"$error":"#REF!"}},0]
[390,"34X","Other Production Accum Depr",null,{"$f":"G90/G91","v":0.22181344759557811},null,-80998949,null,-80998949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-83928818,null,null,null,-2929869,null,null,null,null,0,null,{"$f":"(AJ90-#REF!)/(AJ$91-#REF!)","v":{"$error":"#REF!"}},0]
[391,null,"Total Production Plant Accum Depr",null,null,286299748,{"$f":"SUM(G87:G90)","v":-365166990},-65538591,-430705581,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V87:V90)","v":0},null,-372283713,null,0,null,{"$f":"SUM(AB87:AB90)","v":-7116723},null,null,null,null,{"$f":"SUM(AG87:AG90)","v":-61000},null,null,{"$f":"SUM(AJ87:AJ90)","v":0}]
[392]
[393,null,"Transmission Plant Accumulated Depreciation"]
[394,350,"Land & Land Rights Accum Depr",null,null,null,-3892574,null,{"$f":"G94+H94","v":-3892574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3983629,null,null,null,{"$f":"X94+Z94-G94-V94","v":-91055},null,null,null,null,{"$f":"AG$103*$X26/$X$35","v":-5341.1799083642236},null,null,{"$f":"AJ$103*$X26/$X$35","v":1053.1904044661849}]
[395,352,"Structures & Improvements Accum Depr",null,null,null,-4120513,null,-4120513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4223677,null,null,null,-103164,null,null,null,null,{"$f":"AG$103*$X27/$X$35","v":-4924.2374036999336},null,null,{"$f":"AJ$103*$X27/$X$35","v":970.97638946195877}]
[396,353,"Station Equipment Accum Depr",null,null,null,-53074720,null,-53074720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-53860970,null,null,null,-786250,null,null,null,null,-50132.942846502076,null,null,9885.369011986324]
[397,354,"Towers & Fixtures Accum Depr",null,null,null,-6117779,null,-6117779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6214731,null,null,null,-96952,null,null,null,null,-3242.689122507843,null,null,639.40348894520844]
[398,355,"Poles & Fixtures Accum Depr",null,null,null,-42049127,null,-42049127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-42974622,null,null,null,-925495,null,null,null,null,-49267.630791295778,null,null,9714.744099692125]
[399,356,"Overhead Conductors & Devices Accum Depr",null,null,null,-29300031,null,-29300031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-29856822,null,null,null,-556791,null,null,null,null,-27632.447331571911,null,null,5448.6515865071369]
[400,357,"Underground Conduit Accum Depr",null,null,null,-484329,null,-484329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-501000,null,null,null,-16671,null,null,null,null,-597.91975219450762,null,null,117.89966944680432]
[401,358,"Underground Conductors & Devices Accum Depr",null,null,null,-656241,null,-656241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-672468,null,null,null,-16227,null,null,null,null,-475.77235605400034,null,null,93.814267390929643]
[402,359,"Roads & Trails Accum Depr",null,null,null,-575694,null,-575694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-586832,null,null,null,-11138,null,null,null,null,-385.18048780972521,null,null,75.951082103326101]
[403,null,"Total Transmission Plant Accumulated Depreciation",null,null,111143875,{"$f":"SUM(G94:G102)","v":-140271008},0,-140271008,-140271008,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V94:V102)","v":0},null,-142874751,null,0,null,{"$f":"SUM(AB94:AB102)","v":-2603743},null,null,null,null,{"$f":"-92000-50000","v":-142000},null,null,28000]
[404]
[405,null,"Distribution Plant Accumulated Depreciation"]
[406,360,"Land & Land Rights Accum Depr",null,null,null,-35737,null,{"$f":"G106+H106","v":-35737},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-38029,null,null,null,{"$f":"X106+Z106-G106-V106","v":-2292},null,null,null,null,{"$f":"AG$120*$X38/$X$52","v":-1897.5464966435866},null,null,{"$f":"AJ$120*AJ38/AJ$52","v":0}]
[407,361,"Structures & Improvements Accum Depr",null,null,null,-4645481,null,-4645481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4783171,null,null,null,-137690,null,null,null,null,{"$f":"AG$120*$X39/$X$52","v":-8051.5070557624131},null,null,{"$f":"AJ$120*AJ39/AJ$52","v":0}]
[408,362,"Station Equipment Accum Depr",null,null,null,-23564153,null,-23564153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-23798200,null,null,null,-234047,null,null,null,null,-27218.879934782486,null,null,0]
[409,363,"Storage Battery Equipment Accum Depr",null,null,null,-409435,null,-409435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-474381,null,null,null,-64946,null,null,null,null,-763.18534572376791,null,null,0]
[410,364,"Poles, Towers & Fixtures Accum Depr",null,null,null,-58714727,null,-58714727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-60268723,null,null,null,-1553996,null,null,null,null,-77349.411839241715,null,null,-3347.0315893385982]
[411,365,"Overhead Conductors & Devices Accum Depr",null,null,null,-47806487,null,-47806487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-49974358,null,null,null,-2167871,null,null,null,null,-50260.849023866132,null,null,-3347.0315893385982]
[412,366,"Underground Conduit Accum Depr",null,null,null,-22106358,null,-22106358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-23144835,null,null,null,-1038477,null,null,null,null,-23002.203526320216,null,null,-3347.0315893385982]
[413,367,"Underground Conductors & Devices Accum Depr",null,null,null,-66759169,null,-66759169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-70571297,null,null,null,-3812128,null,null,null,null,-40841.874007167804,null,null,-3347.0315893385982]
[414,368,"Line Transformers Accum Depr",null,null,null,-50937309,null,-50937309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-52710646,null,null,null,-1773337,null,null,null,null,-54684.305771145613,null,null,-11254.777887462982]
[415,369,"Services Accum Depr",null,null,null,-44149457,null,-44149457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-45651756,null,null,null,-1502299,null,null,null,null,-33524.073312233348,null,null,-5079.9052319842058]
[416,370,"Meters Accum Depr",null,null,null,-5564540,null,-5564540,null,null,null,null,null,null,null,null,null,null,null,null,8607,null,-5585506,null,68171,null,38598,null,null,null,null,-9833.531008507116,null,null,-135.20236920039486]
[417,371,"Installations on Customer Premises Accum Depr",null,null,null,-132951,null,-132951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-204901,null,null,null,-71950,null,null,null,null,-438.2514022799192,null,null,-141.98815399802567]
[418,372,"Leased Property on Customer Premises Accum Depr",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,null,null,0]
[419,373,"Street Lights & Signal Systems Accum Depr",null,null,null,-11859311,null,-11859311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12209800,null,null,null,-350489,null,null,null,null,-12134.381276325879,null,null,0]
[420,null,"Total Distribution Plant Accumulated Depreciation",null,null,209101267,{"$f":"SUM(G106:G119)","v":-336685115},0,-336685115,-336685115,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V106:V119)","v":8607},null,{"$f":"SUM(X106:X119)","v":-349415603},null,{"$f":"SUM(Z106:Z119)","v":68171},null,{"$f":"SUM(AB106:AB119)","v":-12670924},null,null,null,null,{"$f":"-264000-76000","v":-340000},null,null,-30000]
[421]
[422]
[423]
[424]
[425]
[426]
[427]
[428,null,null,null,{"$f":"E$8","v":0},{"$f":"F$307","v":0},{"$f":"G$307","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$307","v":0},null,null,null,null,null,null,null,null,{"$f":"AG$307","v":0},null,null,{"$f":"AJ$307","v":0}]
[429,"Accumulated Reserve for Depreciation (continued)"]
[430,null,"General Plant Accumulated Depreciation"]
[431,389,"Land & Land Rights Accum Depr",null,null,null,-66240,null,{"$f":"G131+H131","v":-66240},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-72801,null,null,null,{"$f":"X131+Z131-G131-V131","v":-6561},null,null,null,null,{"$f":"AG$141*$X55/$X$75","v":-11799.816684966137},null,null,{"$f":"AJ$141*$X55/$X$75","v":130.1450369665383}]
[432,390,"Structures & Improvements Accum Depr",null,null,null,{"$f":"-3778978-82960","v":-3861938},null,-3861938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-3603368-99433","v":-3702801},null,null,null,159137,null,null,null,null,{"$f":"AG$141*$X56/$X$75","v":-136868.51273245746},null,null,{"$f":"AJ$141*$X56/$X$75","v":1509.5791845491631}]
[433,391,"Office Furniture & Equipment Accum Depr",null,null,null,-22158295,null,-22158295,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"293510+28194","v":321704},null,-23326418,null,{"$f":"420339+192159","v":612498},null,-877329,null,null,null,null,-83636.745214312556,null,null,922.46410162844734]
[434,392,"Transportation Equipment Accum Depr",null,null,null,-14609024,null,-14609024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16296129,null,null,null,-1687105,null,null,null,null,-78242.653630130924,null,null,862.97044444997346]
[435,393,"Stores Equipment Accum Depr",null,null,null,-669908,null,-669908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-730354,null,null,null,-60446,null,null,null,null,-5680.4417328511008,null,null,62.651930877034204]
[436,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,null,{"$f":"-3094626-12821","v":-3107447},null,-3107447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-3333007-16726","v":-3349733},null,null,null,-242286,null,null,null,null,-20709.203949341274,null,null,228.41033767655816]
[437,395,"Laboratory Equipment Accum Depr",null,null,null,-601894,null,-601894,null,null,null,null,null,null,null,null,null,null,null,null,761,null,-713837,null,5311,null,-107393,null,null,null,null,{"$f":"AG$141*$X71/$X$75","v":-3496.4895586175676},null,null,{"$f":"AJ$141*$X71/$X$75","v":38.564223072987879}]
[438,396,"Power Operated Equipment Accum Depr",null,null,null,-10594139,null,-10594139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11162023,null,null,null,-567884,null,null,null,null,{"$f":"AG$141*$X72/$X$75","v":-41074.344317496689},null,null,{"$f":"AJ$141*$X72/$X$75","v":453.02585644297824}]
[439,397,"Communication Equipment Accum Depr",null,null,null,-37207226,null,-37207226,null,null,null,null,null,null,null,null,null,null,null,null,5452,null,-38037613,null,33630,null,-802209,null,null,null,null,-161821.05761991985,null,null,1784.7910766902924]
[440,398,"Miscellaneous Equipment Accum Depr",null,null,null,-263791,null,-263791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-288426,null,null,null,-24635,null,null,null,null,-670.7345599064513,null,null,7.3978076460270366]
[441,null,"Total General Plant Accumulated Depreciation",null,null,{"$f":"47187448+177697","v":47365145},{"$f":"SUM(G131:G140)","v":-93139902},0,-93139902,{"$f":"-93056942-82960","v":-93139902},"includes leasehold improvement amortization",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V131:V140)","v":327917},null,{"$f":"SUM(X131:X140)","v":-97680135},null,{"$f":"SUM(Z131:Z140)","v":651439},null,{"$f":"SUM(AB131:AB140)","v":-4216711},null,null,null,null,{"$f":"-374000-170000","v":-544000},null,null,6000]
[442]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,{"$f":"F91+F103+F120+F141","v":653910035},-935263015,-65538591,-1000801606,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V91+V103+V120+V141","v":336524},null,-962254202,null,{"$f":"Z91+Z103+Z120+Z141","v":719610},null,{"$f":"AB91+AB103+AB120+AB141","v":-26608101},null,null,null,null,{"$f":"AG91+AG103+AG120+AG141","v":-1087000},null,null,{"$f":"AJ91+AJ103+AJ120+AJ141","v":4000}]
[444]
[445,null,"Amortization"]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,null,null,-2576240,null,{"$f":"G146+H146","v":-2576240},{"$f":"-8664572-245358-1404172","v":-10314102},"302 and 303000",null,null,null,null,null,null,null,null,null,null,null,null,-2814683,null,null,null,{"$f":"X146+Z146-G146-V146","v":-238443}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,null,null,{"$f":"-33154963-G149","v":-32076818},null,-32076818,-33154963,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-37706305-X149","v":-35391635},null,null,null,-3314817,null,null,null,null,{"$f":"-780000-247000","v":-1027000},null,null,104000]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,null,-7737862,{"$f":"SUM(P11:P14)","v":-2198824},-9936686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8050209,null,null,null,-312347]
[449,"Accum Amortization of AMI/MDM software",null,null,null,null,-1078145,null,-1078145,null,null,null,null,null,null,null,null,null,null,null,null,1078145,null,-2314670,null,{"$f":"1396352+918318","v":2314670},null,0]
[450,null,"Total Amortization",null,null,{"$f":"13251896-177697","v":13074199},{"$f":"SUM(G146:G149)","v":-43469065},-2198824,-45667889,{"$f":"SUM(J146:J147)","v":-43469065},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V146:V149)","v":1078145},null,-48571197,null,{"$f":"SUM(Z146:Z149)","v":2314670},null,{"$f":"SUM(AB146:AB149)","v":-3865607},null,null,null,null,{"$f":"SUM(AG146:AG149)","v":-1027000},null,null,{"$f":"SUM(AJ146:AJ149)","v":104000}]
[451]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,{"$f":"F143+F150","v":666984234},-978732080,-67737415,-1046469495,-978732080,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V143+V150","v":1414669},null,-1010825399,null,{"$f":"Z143+Z150","v":3034280},null,{"$f":"AB143+AB150","v":-30473708},null,null,null,null,{"$f":"AG143+AG150","v":-2114000},null,null,{"$f":"AJ143+AJ150","v":108000}]
[453]
[454,"Total Net Plant",null,null,null,null,{"$f":"G77+G152","v":1962509210},{"$f":"H77+H152","v":3359595},1965868805,1962509210,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V77+V152","v":-21048861},null,{"$f":"X77+X152","v":2040492279},null,{"$f":"Z77+Z152","v":-38039562},null,{"$f":"AB77+AB152","v":60992368},null,null,null,null,{"$f":"AG77+AG152","v":82248493},null,null,{"$f":"AJ77+AJ152","v":-16294000}]
[455]
[456,"Total Customer Advances / Deposits",null,null,null,null,0,{"$f":"Q17+Q18","v":-2814317},{"$f":"G156+H156","v":-2814317},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"X156+Z156-G156-V156","v":0},null,null,null,null,0,null,null,0]
[457]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,null,0,null,{"$f":"G158+H158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"X158+Z158-G158-V158","v":0},null,null,null,null,0,null,null,0]
[459]
[460,"Total Accumulated Deferred Income Taxes",null,null,null,null,{"$f":"-410936808","v":-410936808},{"$f":"R21","v":-634220},{"$f":"G160+H160","v":-411571028},null,null,null,null,null,null,null,null,null,null,null,null,1883000,null,-412919000,null,2820000,null,{"$f":"X160+Z160-G160-V160+1946000","v":900808},null,null,null,null,{"$f":"-2053000+127000","v":-1926000},null,null,-38000]
[461]
[462,"Other Rate Base Items"]
[463,"  Regulatory Asset AFUDC",null,null,null,null,0,{"$f":"Q6","v":50670},{"$f":"G163+H163","v":50670},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0]
[464,"  Colstrip Deferred Balance",null,null,null,null,0,{"$f":"Q15","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0]
[465,"  Open",null,null,null,null,0,{"$f":"Q16","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0]
[466,"  Tax Reform Rate Base Adjustment",null,null,null,null,0,{"$f":"S20","v":-2094458},-2094458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0]
[467,"  Open",null,null,null,null,0,null,{"$f":"G167+H167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0]
[468]
[469,"Total Working Capital",null,null,null,null,0,{"$f":"Q19","v":46613640},{"$f":"G169+H169","v":46613640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0]
[470]
[471,"Total Miscellaneous Rate Base Items",null,null,null,null,{"$f":"SUM(G156:G169)","v":-410936808},41121315,-369815493,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V156:V169)","v":1883000},null,-412919000,null,{"$f":"SUM(Z156:Z169)","v":2820000},null,{"$f":"SUM(AB156:AB169)","v":900808},null,null,null,null,{"$f":"SUM(AG156:AG169)","v":-1926000},null,null,{"$f":"SUM(AJ156:AJ169)","v":-38000}]
[472]
[473,"Total Rate Base",null,null,null,null,{"$f":"G154+G171","v":1551572402},44480910,1596053312,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V154+V171","v":-19165861},null,1627573279,null,{"$f":"Z154+Z171","v":-35219562},null,{"$f":"AB154+AB171","v":61893176},null,null,null,null,{"$f":"AG154+AG171","v":80322493},null,null,{"$f":"AJ154+AJ171","v":-16332000}]

{"sheet":"Labor Detail","index":2,"n_rows":160,"n_cols":33,"rows_kept":160,"cut":false,"hidden":false,"merged":[[4,24,5,24]]}
[1,"Proforma"]
[2,"Pro Forma Results of Operations"]
[3,"Company Base Case UE-19_____"]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copied Values From EMA work papers for Labor Adjustments",null,null,null,null,null,null,3.03,"Labor $",null,3.05,null,"Copied Values From EMA work papers for Labor Adjustments"]
[5,{"$f":"columnheader","v":"B"},{"$f":"columnheader","v":"C"},"D",null,null,null,null,null,null,null,null,null,null,"(WA 2019) FLB Forecast Labor Non-Executive.xlsx / Washington Electric PF",null,null,null,null,null,null,null,null,null,"Allocate Benefits ",null,"(WA 2019) FLB Forecast Retirement and Medical.xlsx / Summary"]
[6,null,null,null,null,"Labor",null,"Pro Forma",null,"Pro Forma",null,null,null,null,null,null,null,"Annualize",null,"Union Only",null,"Summary","Total Labor"]
[7,"Account",null,"Description",null,"Dollars",null,"Labor Non-Exec",null,"Employee Ben",null,null,null,null,null,null,null,"2018 Increase",2019,2020,null,null,"Electric",null,"to FERC Acct"]
[8,null,null,null,null,null,null,"3.03 E-PLN",null,"3.05 E-PEB",null,null,null,null,null,"Adjusted",null,5.1900000000000002E-3,0.03,0,null,"2018-2020"]
[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total WA",null,7.1399999999999996E-3,0.03,0.03,null,"Adjustment"]
[10,null,"Production Expenses",null,null,null,null,null,null,null,null,null,null,null,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alloc1","Employee"]
[11,"500-OP","Steam ","Supervision & Engineering",null,{"$f":"W12","v":148589},null,{"$f":"V12","v":5073},null,{"$f":"Y12","v":6072.881486316388},null,null,null,null,"Steam",null,null,null,null,null,null,null,null,null,null,null,"Washington Electric",null,null,"%","Benefits"]
[12,"501-OP","Steam ","Fuel",null,{"$f":"W13","v":612255},null,{"$f":"V13","v":39237},null,{"$f":"Y13","v":25023.063984579207},null,null,null,null,500,143516,null,745,4328,0,null,{"$f":"R12+S12+T12","v":5073},{"$f":"P12+V12","v":148589},null,{"$f":"$AE$13*W12/$W$53","v":6072.881486316388}]
[13,"502-OP","Steam","Steam Expenses",null,355811,null,22803,null,14542.113040182789,null,null,null,null,501,573018,null,4091,17313,17833,null,39237,612255,null,25023.063984579207,null,"Total Production",null,null,0.28399999999999997,{"$f":"738527+AG13","v":558524.490752185},0.28000004549597435,{"$f":"AG$26*AF13","v":-180002.50924781503}]
[14,"503-OP","Steam","From Other Sources",null,null,null,null,null,null,null,null,null,null,502,333008,null,2378,10062,10363,null,22803,355811,null,14542.113040182789,null,"Total Transmission",null,null,7.5999999999999998E-2,{"$f":"211008+AG14","v":159578.64200582652},8.0000121322598303E-2,{"$f":"AG$26*AF14","v":-51429.357994173479}]
[15,"504-OP","Steam","Steam Transferred-CR",null,null,null,null,null,null,null,null,null,null,505,347948,null,2484,10513,10828,null,23825,371773,null,15194.485250000353,null,null,"Total Production and Transmission",null,null,{"$f":"SUM(AE13:AE14)","v":718103.13275801158}]
[16,"505-OP","Steam","Electric Expenses",null,{"$f":"W15","v":371773},null,{"$f":"V15","v":23825},null,{"$f":"Y15","v":15194.485250000353},null,null,null,null,506,123026,null,878,3717,3829,null,8424,131450,null,5372.404897914982]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,{"$f":"W16","v":131450},null,{"$f":"V16","v":8424},null,{"$f":"Y16","v":5372.404897914982},null,null,null,null,507,0,null,0,0,0,null,0,0,null,0,null,"Total Distribution",null,null,0.20300000000000001,{"$f":"527519+AG17","v":398945.84874635842},0.19999992417337606,{"$f":"AG$26*AF17","v":-128573.15125364157}]
[18,"507-OP","Steam","Rents",null,0,null,0,null,0,null,null,null,null,510,65635,null,341,1979,0,null,2320,67955,null,2777.3432851868583]
[19,null,"Total Steam Operation",null,null,{"$f":"SUM(F11:F18)","v":1619878},null,99362,null,{"$f":"SUM(J11:J18)","v":66204.94865899373},null,null,null,null,511,5170,null,37,156,161,null,354,5524,null,225.7677037358871,null,"Customer Accounts",null,null,0.105,{"$f":"263760+AG19","v":199473.30250728314},0.10000015165324788,{"$f":"AG$26*AF19","v":-64286.697492716856}]
[20,"510-MT","Steam","Supervision & Engineering",null,{"$f":"W18","v":67955},null,{"$f":"V18","v":2320},null,{"$f":"Y18","v":2777.3432851868583},null,null,null,null,512,444313,null,3172,13425,13827,null,30424,474737,null,19402.657923327992,null,"Cust Service & Info",null,null,8.9999999999999993E-3,{"$f":"26376+AG20","v":19947.330250728315},1.0000015165324788E-2,{"$f":"AG$26*AF20","v":-6428.6697492716849}]
[21,"511-MT","Steam","Structures",null,{"$f":"W19","v":5524},null,{"$f":"V19","v":354},null,{"$f":"Y19","v":225.7677037358871},null,null,null,null,513,186209,null,1330,5626,5795,null,12751,198960,null,8131.5608861861147,null,"Sales & Marketing",null,null,0,{"$f":"0+AG21","v":0},0,{"$f":"AG$26*AF21","v":0}]
[22,"512-MT","Steam","Boiler Plant",null,474737,null,30424,null,19402.657923327992,null,null,null,null,514,81637,null,583,2467,2541,null,5591,87228,null,3565.037158123454]
[23,"513-MT","Steam","Electric Plant",null,198960,null,12751,null,8131.5608861861147,null,null,null,null,"Total Steam",{"$f":"SUM(P12:P22)","v":2303480},null,16039,69586,{"$f":"SUM(T12:T22)","v":65177},null,150802,{"$f":"SUM(W12:W22)","v":2454282},null,{"$f":"SUM(Y12:Y22)","v":100307.31561555402},null,"Admin and General - Proforma ",null,null,0.33,{"$f":"870406+AG23","v":658260.38573761866},0.32999974218947858,{"$f":"AG$26*AF23","v":-212145.61426238134}]
[24,"514-MT","Steam","Miscellaneous Plant",null,87228,null,5591,null,3565.037158123454]
[25,null,"Total Steam Maintenance",null,null,{"$f":"SUM(F20:F24)","v":834404},null,51440,null,{"$f":"SUM(J20:J24)","v":34102.366956560305},null,null,null,null,"Hydro",null,null,null,null,null,null,null,null,null,null,null,"Total Electric Expense",null,null,{"$f":"SUM(AD13:AD23)","v":1.0069999999999999},{"$f":"AE15+AE17+AE19+AE20+AE21+AE23","v":1994730.0000000002},{"$f":"SUM(AF13:AF23)","v":0.99999999999999989}]
[26,null,"Total Steam",null,null,{"$f":"F19+F25","v":2454282},null,150802,null,{"$f":"J19+J25","v":100307.31561555403},null,null,null,null,535,945205,null,4906,28503,0,null,{"$f":"R26+S26+T26","v":33409},{"$f":"P26+V26","v":978614},null,{"$f":"$AE$13*W26/$W$53","v":39996.277267159916},null,null,null,null,"check",2637595,null,-642866]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,536,5545,null,40,168,173,null,381,5926,null,242.19757645526192]
[28,"535-OP","Hydro","Supervision & Engineering",null,{"$f":"W26","v":978614},null,{"$f":"V26","v":33409},null,{"$f":"Y26","v":39996.277267159916},null,null,null,null,537,337494,null,2410,10197,10503,null,23110,360604,null,14738.004532580708,null,1,"Based on Labor and Wage adjustment"]
[29,"536-OP","Hydro","Water For Power",null,{"$f":"W27","v":5926},null,{"$f":"V27","v":381},null,{"$f":"Y27","v":242.19757645526192},null,null,null,null,538,3255643,null,23245,98367,101318,null,222930,3478573,null,142170.42695287039]
[30,"537-OP","Hydro","Hydraulic Expenses",null,360604,null,23110,null,14738.004532580708,null,null,null,null,539,123864,null,884,3742,3855,null,8481,132345,null,5408.9838433971727]
[31,"538-OP","Hydro","Electric Expenses",null,3478573,null,222930,null,142170.42695287039,null,null,null,null,541,295894,null,1536,8923,0,null,10459,306353,null,12520.748251737912]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,132345,null,8481,null,5408.9838433971727,null,null,null,null,542,121682,null,869,3677,3787,null,8333,130015,null,5313.7559741530331]
[33,"540-OP","Hydro","Rents",null,null,null,null,null,null,null,null,null,null,543,364318,null,2601,11008,11338,null,24947,389265,null,15909.389064943896]
[34,null,"Total Hydraulic Operation",null,null,{"$f":"SUM(F28:F33)","v":4956062},null,288311,null,{"$f":"SUM(J28:J33)","v":202555.89017246343},null,null,null,null,544,1320577,null,9429,39900,41097,null,90426,1411003,null,57668.158449393173]
[35,"541-MT","Hydro","Supervision & Engineering",null,{"$f":"W31","v":306353},null,{"$f":"V31","v":10459},null,{"$f":"Y31","v":12520.748251737912},null,null,null,null,545,431708,null,3082,13044,13435,null,29561,461269,null,18852.216316898786]
[36,"542-MT","Hydro","Structures",null,{"$f":"W32","v":130015},null,{"$f":"V32","v":8333},null,{"$f":"Y32","v":5313.7559741530331},null,null,null,null,"Total Hydro",{"$f":"SUM(P26:P35)","v":7201930},null,49002,217529,{"$f":"SUM(T26:T35)","v":185506},null,452037,{"$f":"SUM(W26:W35)","v":7653967},null,{"$f":"SUM(Y26:Y35)","v":312820.15822959022}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,389265,null,24947,null,15909.389064943896]
[38,"544-MT","Hydro","Electric Plant",null,1411003,null,90426,null,57668.158449393173,null,null,null,null,"Other Generation"]
[39,"545-MT","Hydro","Miscellaneous Plant",null,461269,null,29561,null,18852.216316898786,null,null,null,null,546,73741,null,383,2224,0,null,{"$f":"R39+S39+T39","v":2607},{"$f":"P39+V39","v":76348},null,{"$f":"$AE$13*W39/$W$53","v":3120.3679661164933}]
[40,null,"Total Hydraulic Maintenance",null,null,{"$f":"SUM(F35:F39)","v":2697905},null,163726,null,{"$f":"SUM(J35:J39)","v":110264.26805712681},null,null,null,null,548,192278,null,1373,5810,5984,null,13167,205445,null,8396.6049771939397]
[41,null,"Total Hydraulic",null,null,{"$f":"F34+F40","v":7653967},null,452037,null,{"$f":"J34+J40","v":312820.15822959028},null,null,null,null,549,41893,null,299,1266,1304,null,2869,44762,null,1829.437718071285]
[42,null,null,null,null,null,null,null,null,null,null,null,null,null,551,206771,null,1073,6235,0,null,7308,214079,null,8749.4794076891703]
[43,"546-OP","Other","Supervision & Engineering",null,{"$f":"W39","v":76348},null,{"$f":"V39","v":2607},null,{"$f":"Y39","v":3120.3679661164933},null,null,null,null,552,379,null,3,11,12,null,26,405,null,16.552483709817935]
[44,"547-OP","Other","Fuel",null,null,null,null,null,null,null,null,null,null,553,209242,null,1494,6322,6512,null,14328,223570,null,9137.3797111209769]
[45,"548-OP","Other","Generation Expenses",null,{"$f":"W40","v":205445},null,{"$f":"V40","v":13167},null,{"$f":"Y40","v":8396.6049771939397},null,null,null,null,554,44470,null,318,1344,1384,null,3046,47516,null,1941.9946072980467]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,{"$f":"W41","v":44762},null,{"$f":"V41","v":2869},null,{"$f":"Y41","v":1829.437718071285},null,null,null,null,"Total Other Generation",{"$f":"SUM(P39:P45)","v":768774},null,4943,23212,{"$f":"SUM(T39:T45)","v":15196},null,43351,{"$f":"SUM(W39:W45)","v":812125},null,{"$f":"SUM(Y39:Y45)","v":33191.816871199728}]
[47,"550-OP","Other","Rents"]
[48,null,"Total Other Operation",null,null,{"$f":"SUM(F43:F47)","v":326555},null,18643,null,{"$f":"SUM(J43:J47)","v":13346.410661381718},null,null,null,null,"Other Power Supply"]
[49,"551-MT","Other","Supervision & Engineering",null,{"$f":"W42","v":214079},null,{"$f":"V42","v":7308},null,{"$f":"Y42","v":8749.4794076891703},null,null,null,null,556,168546,null,875,5083,0,null,{"$f":"R49+S49+T49","v":5958},{"$f":"P49+V49","v":174504},null,{"$f":"$AE$13*W49/$W$53","v":7132.0360920939966}]
[50,"552-MT","Other","Structures",null,{"$f":"W43","v":405},null,{"$f":"V43","v":26},null,{"$f":"Y43","v":16.552483709817935},null,null,null,null,"557/558",2483124,null,12887,74880,0,null,{"$f":"R50+S50+T50","v":87767},{"$f":"P50+V50","v":2570891},null,{"$f":"$AE$13*W50/$W$53","v":105073.16394374701}]
[51,"553-MT","Other","Generating & Electric Plant",null,223570,null,14328,null,9137.3797111209769,null,null,null,null,"Total Other Power Supply",{"$f":"SUM(P49:P50)","v":2651670},null,13762,79963,{"$f":"SUM(T49:T50)","v":0},null,{"$f":"R51+S51+T51","v":93725},{"$f":"SUM(W49:W50)","v":2745395},null,{"$f":"SUM(Y49:Y50)","v":112205.20003584102}]
[52,"554-MT","Other","Miscellaneous Plant",null,47516,null,3046,null,1941.9946072980467]
[53,null,"Total Other Maintenance",null,null,{"$f":"SUM(F49:F52)","v":485570},null,24708,null,{"$f":"SUM(J49:J52)","v":19845.406209818011},null,null,null,null,"Total Production",{"$f":"P23+P36+P46+P51","v":12925854},null,{"$f":"R23+R36+R46+R51","v":83746},{"$f":"S23+S36+S46+S51","v":390290},{"$f":"T23+T36+T46+T51","v":265879},null,{"$f":"R53+S53+T53","v":739915},{"$f":"W23+W36+W46+W51","v":13665769},null,{"$f":"Y23+Y36+Y46+Y51","v":558524.490752185}]
[54,null,"Total Other",null,null,{"$f":"F48+F53","v":812125},null,43351,null,{"$f":"J48+J53","v":33191.816871199728}]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[56,"555-OP","Total Purchased Power",null,null,null,null,null,null,null,null,null,null,null,560,811682,null,4213,24477,0,null,{"$f":"R56+S56+T56","v":28690},{"$f":"P56+V56","v":840372},null,{"$f":"$AE$14*W56/$W$69","v":36654.355894681466}]
[57,"556-OP","Total System Control & Load Dispatching",null,null,{"$f":"W49","v":174504},null,{"$f":"V49","v":5958},null,{"$f":"Y49","v":7132.0360920939966},null,null,null,null,561,1253318,null,6505,37795,0,null,44300,1297618,null,56597.973263441396]
[58,"557-OP","Total Other Expenses",null,null,{"$f":"W50","v":2570891},null,{"$f":"V50","v":87767},null,{"$f":"Y50","v":105073.16394374701},null,null,null,null,562,89335,null,638,2699,2780,null,6117,95452,null,4163.3128886482828]
[59,null,null,"Total Production Expenses",null,{"$f":"F26+F41+F54+F56+F57+F58","v":13665769},null,739915,null,{"$f":"J26+J41+J54+J56+J57+J58","v":558524.490752185},null,null,null,null,563,45075,null,322,1362,1403,null,3087,48162,null,2100.6733786937793]
[60,null,null,null,null,null,null,null,null,null,null,null,null,null,564,0,null,0,0,0,null,0,0,null,0]
[61,"Proforma",null,null,null,null,null,null,null,null,null,null,null,null,566,502223,null,3586,15174,15629,null,34389,536612,null,23405.310059541262]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,null,null,null,null,null,567,7256,null,52,219,226,null,497,7753,null,338.16122056834996]
[63,{"$f":"$B$3","v":"Company Base Case UE-19_____"},null,null,null,null,null,null,null,null,null,null,null,null,568,251513,null,1305,7585,0,null,8890,260403,null,11357.951285909974]
[64,null,null,null,null,null,null,null,null,null,null,null,null,null,569,241947,null,1728,7310,7530,null,16568,258515,null,11275.602726070811]
[65,"(a)","(b)",null,null,null,null,null,null,null,null,null,null,null,570,264716,null,1890,7998,8238,null,18126,282842,null,12336.669153617082]
[66,null,null,null,{"$f":"E$6","v":0},"Labor",null,"Pro Forma",null,"Pro Forma",null,null,null,null,571,19246,null,137,581,599,null,1317,20563,null,896.89270973132727]
[67,"Account","Description",null,{"$f":"E$7","v":0},"Dollars",null,"Labor Non-Exec",null,"Employee Ben",null,null,null,null,572,0,null,0,0,0,null,0,0,null,0]
[68,null,null,null,{"$f":"E$8","v":0},0,null,"3.03 E-PLN",null,"3.05 E-PEB",null,null,null,null,573,9693,null,69,293,302,null,664,10357,null,451.73942492279122]
[69,null,"Transmission Expenses",null,null,null,null,null,null,null,null,null,null,null,"Total Transmission",{"$f":"SUM(P56:P68)","v":3496004},null,20445,105493,{"$f":"SUM(T56:T68)","v":36707},null,162645,{"$f":"SUM(W56:W68)","v":3658649},null,{"$f":"SUM(Y56:Y68)","v":159578.64200582655}]
[70,"560-OP","Supervision & Engineering",null,null,{"$f":"W56","v":840372},null,{"$f":"V56","v":28690},null,{"$f":"Y56","v":36654.355894681466}]
[71,"561-OP","Load Dispatching",null,null,{"$f":"W57","v":1297618},null,{"$f":"V57","v":44300},null,{"$f":"Y57","v":56597.973263441396},null,null,null,null,"Distribution"]
[72,"562-OP","Station Expenses",null,null,95452,null,6117,null,4163.3128886482828,null,null,null,null,580,1513924,null,7857,45653,0,null,{"$f":"R72+S72+T72","v":53510},{"$f":"P72+V72","v":1567434},null,{"$f":"$AE$17*W72/$W$91","v":64080.768685205308}]
[73,"563-OP","Overhead Line Expenses",null,null,48162,null,3087,null,2100.6733786937793,null,null,null,null,581,0,null,0,0,0,null,0,0,null,0]
[74,"564-OP","Underground Line Expenses",null,null,0,null,0,null,0,null,null,null,null,582,188555,null,1346,5697,5868,null,12911,201466,null,8236.4527909523295]
[75,"565-OP","Transmission of Electricity By Others",null,null,null,null,null,null,null,null,null,null,null,583,750627,null,5359,22680,23360,null,51399,802026,null,32788.903765977055]
[76,"566-OP","Miscellaneous Expenses",null,null,{"$f":"W61","v":536612},null,{"$f":"V61","v":34389},null,{"$f":"Y61","v":23405.310059541262},null,null,null,null,584,261877,null,1870,7912,8150,null,17932,279809,null,11439.317894749389]
[77,"567-OP","Rents",null,null,{"$f":"W62","v":7753},null,{"$f":"V62","v":497},null,{"$f":"Y62","v":338.16122056834996},null,null,null,null,585,3405,null,24,103,106,null,233,3638,null,148.73087892490332]
[78,null,"Total Transmission Operation",null,null,{"$f":"SUM(F70:F77)","v":2825969},null,117080,null,{"$f":"SUM(J70:J77)","v":123259.78670557454},null,null,null,null,586,817051,null,5834,24687,25427,null,55948,872999,null,35690.464148037849]
[79,"568-MT","Supervision & Engineering",null,null,{"$f":"W63","v":260403},null,{"$f":"V63","v":8890},null,{"$f":"Y63","v":11357.951285909974},null,null,null,null,587,281881,null,2013,8517,8772,null,19302,301183,null,12313.142470379098]
[80,"569-MT","Structures",null,null,{"$f":"W64","v":258515},null,{"$f":"V64","v":16568},null,{"$f":"Y64","v":11275.602726070811},null,null,null,null,588,2733470,null,19517,82590,85067,null,187174,2920644,null,119403.50443835772]
[81,"570-MT","Station Equipment",null,null,282842,null,18126,null,12336.669153617082,null,null,null,null,589,19303,null,138,583,601,null,1322,20625,null,843.20351232164137]
[82,"571-MT","Overhead Lines",null,null,20563,null,1317,null,896.89270973132727,null,null,null,null,590,371338,null,1927,11198,0,null,13125,384463,null,15717.844943404374]
[83,"572-MT","Underground Lines",null,null,0,null,0,null,0,null,null,null,null,591,135916,null,970,4107,4230,null,9307,145223,null,5937.0930264187018]
[84,"573-MT","Miscellaneous Plant",null,null,10357,null,664,null,451.73942492279122,null,null,null,null,592,217390,null,1552,6568,6765,null,14885,232275,null,9496.0046460368103]
[85,null,"Total Transmission Maintenance",null,null,{"$f":"SUM(F79:F84)","v":832680},null,45565,null,{"$f":"SUM(J79:J84)","v":36318.855300251991},null,null,null,null,593,1169399,null,8350,35332,36392,null,80074,1249473,null,51081.698043687669]
[86,null,"Total Transmission Expenses",null,null,{"$f":"F78+F85","v":3658649},null,162645,null,{"$f":"J78+J85","v":159578.64200582652},null,null,null,null,594,362643,null,2589,10957,11286,null,24832,387475,null,15840.983318149236]
[87,null,null,null,null,null,null,null,null,null,null,null,null,null,595,180501,null,1289,5454,5617,null,12360,192861,null,7884.658064963106]
[88,null,"Distribution Expenses",null,null,null,null,null,null,null,null,null,null,null,596,99214,null,708,2998,3088,null,6794,106008,null,4333.8820816578209]
[89,"580-OP","Supervision & Engineering",null,null,{"$f":"W72","v":1567434},null,{"$f":"V72","v":53510},null,{"$f":"Y72","v":64080.768685205308},null,null,null,null,597,12364,null,88,374,385,null,847,13211,null,540.09995642575541]
[90,"581-OP","Load Dispatching",null,null,{"$f":"W73","v":0},null,{"$f":"V73","v":0},null,{"$f":"Y73","v":0},null,null,null,null,598,72549,null,518,2192,2258,null,4968,77517,null,3169.0960807096567]
[91,"582-OP","Station Expenses",null,null,201466,null,12911,null,8236.4527909523295,null,null,null,null,"Total Distribution",{"$f":"SUM(P72:P90)","v":9191407},null,61949,277602,{"$f":"SUM(T72:T90)","v":227372},null,566923,{"$f":"SUM(W72:W90)","v":9758330},null,{"$f":"SUM(Y72:Y90)","v":398945.84874635848}]
[92,"583-OP","Overhead Line Expenses",null,null,802026,null,51399,null,32788.903765977055]
[93,"584-OP","Underground Line Expenses",null,null,279809,null,17932,null,11439.317894749389,null,null,null,null,"Customer Accounts"]
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[98,"589-OP","Rents",null,null,20625,null,1322,null,843.20351232164137,null,null,null,null,"Total Customer Accounts",{"$f":"SUM(P94:P97)","v":4879987},null,25328,147160,{"$f":"SUM(T94:T97)","v":0},null,{"$f":"R98+S98+T98","v":172488},{"$f":"SUM(W94:W97)","v":5052475},null,{"$f":"SUM(Y94:Y97)","v":199473.30250728314}]
[99,null,"Total Distribution Operation",null,null,{"$f":"SUM(F89:F98)","v":6969824},null,399731,null,{"$f":"SUM(J89:J98)","v":284944.48858490528}]
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[101,"591-MT","Structures",null,null,{"$f":"W83","v":145223},null,{"$f":"V83","v":9307},null,{"$f":"Y83","v":5937.0930264187018},null,null,null,null,908,263954,null,1370,7960,0,null,{"$f":"R101+S101+T101","v":9330},{"$f":"P101+V101","v":273284},null,{"$f":"$AE$20*W101/$W$104","v":12114.077014551323}]
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[104,"594-MT","Underground Lines",null,null,387475,null,24832,null,15840.983318149236,null,null,null,null,"Total Cust Svc & Info",{"$f":"SUM(P101:P103)","v":434633},null,{"$f":"SUM(R101:R103)","v":2256},{"$f":"SUM(S101:S103)","v":13107},{"$f":"SUM(T101:T103)","v":0},null,{"$f":"R104+S104+T104","v":15363},{"$f":"SUM(W101:W103)","v":449996},null,{"$f":"SUM(Y101:Y103)","v":19947.330250728315}]
[105,"595-MT","Line Transformers",null,null,192861,null,12360,null,7884.658064963106]
[106,"596-MT","Street Lighting & Signal Systems",null,null,106008,null,6794,null,4333.8820816578209,null,null,null,null,"Sales"]
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[108,"598-MT","Miscellaneous Plant",null,null,77517,null,4968,null,3169.0960807096567,null,null,null,null,912,0,null,0,0,0,null,{"$f":"R108+S108+T108","v":0},{"$f":"P108+V108","v":0},null,{"$f":"$AE$21*W108/($W$11+0.01)","v":0}]
[109,null,"Total Distribution Maintenance",null,null,{"$f":"SUM(F100:F108)","v":2788506},null,167192,null,{"$f":"SUM(J100:J108)","v":114001.36016145312},null,null,null,null,913,0,null,0,0,0,null,{"$f":"R109+S109+T109","v":0},{"$f":"P109+V109","v":0},null,{"$f":"$AE$21*W109/($W$11+0.01)","v":0}]
[110,null,"Total Distribution Expenses",null,null,{"$f":"F99+F109","v":9758330},null,566923,null,{"$f":"J99+J109","v":398945.84874635842},null,null,null,null,916,0,null,0,0,0,null,{"$f":"R110+S110+T110","v":0},{"$f":"P110+V110","v":0},null,{"$f":"$AE$21*W110/($W$11+0.01)","v":0}]
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[116,"904-OP","Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,923,19567,null,102,590,0,null,692,20259,null,869.01181511851746]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,{"$f":"W97","v":94076},null,{"$f":"V97","v":3212},null,{"$f":"Y97","v":3714.1500762844285},null,null,null,null,925,0,null,0,0,0,null,0,0,null,0]
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[119,null,null,null,null,null,null,null,null,null,null,null,null,null,927,0,null,0,0,0,null,0,0,null,0]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,928,675658,null,3507,20375,0,null,23882,699540,null,30006.837709067953]
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[139,"913-OP","Advertising Expenses",null,null,0,null,0,null,0]
[140,"916-OP","Misc Sales Expenses",null,null,0,null,0,null,0]
[141,null,"Total Sales Expenses",null,null,{"$f":"SUM(F137:F140)","v":0},null,0,null,{"$f":"SUM(J137:J140)","v":0}]
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[143,null,"Subtotal Expenses",null,null,{"$f":"F59+F86+F110+F118+F134+F141","v":32585219},null,1657334,null,{"$f":"J59+J86+J110+J118+J134+J141","v":1336469.6142623816}]
[144]
[145,null,"Administrative & General Expenses"]
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[147,"921-OP","Office Supplies & Expenses",null,null,{"$f":"W115","v":569618},null,{"$f":"V115","v":19446},null,{"$f":"Y115","v":24433.820628075406}]
[148,"922-OP","Admin Expenses Transferred - CR"]
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[150,"924-OP","Property Insurance Premium"]
[151,"925-OP","Injuries & Damages",null,null,{"$f":"W117","v":0},null,{"$f":"V117","v":0},null,{"$f":"Y117","v":0}]
[152,"926-OP","Employee Pension & Benefits",null,null,{"$f":"W118","v":288385},null,{"$f":"V118","v":9846},null,{"$f":"Y118","v":12370.303188852047}]
[153,"927-OP","Franchise Requirements",null,null,0,null,0,null,0]
[154,"928-OP","Regulatory Commission Expenses",null,null,699540,null,23882,null,30006.837709067953]
[155,"930-OP","Miscellaneous & General Expense",null,null,187207,null,6391,null,8030.26283986832]
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[160,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F143+F158","v":48186786},null,2436975,null,{"$f":"J143+J158","v":1994730}]

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[{"$f":"PROFORMA!A8","v":8},{"$f":"PROFORMA!B8","v":0},{"$f":"PROFORMA!C8","v":0},{"$f":"PROFORMA!D8","v":0},null,{"$f":"PROFORMA!BO8","v":"Totals"},{"$f":"PROFORMA!BP8","v":"Totals"},{"$f":"PROFORMA!BQ8","v":"Key Items for Checking"},{"$f":"PROFORMA!BR8","v":0},8,null,null,null,null,null,null,null,null,"Sch 1-2","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-48","Open 1","Open 2","Open 3","Open 4","Open 5",null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Name","Description"," ","Total","Sch 1-2","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-48","Open 1","Open 2","Open 3","Open 4","Open 5"," "]
[{"$f":"PROFORMA!A9","v":9},{"$f":"PROFORMA!B9","v":"Operation & Maintenance Expenses"},{"$f":"PROFORMA!C9","v":0},{"$f":"PROFORMA!D9","v":0},null,{"$f":"PROFORMA!BO9","v":0},{"$f":"PROFORMA!BP9","v":0},{"$f":"PROFORMA!BQ9","v":0},{"$f":"PROFORMA!BR9","v":0},9,{"$f":"B9","v":"Operation & Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Production Function Factor Table (pfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[{"$f":"PROFORMA!A10","v":10},{"$f":"PROFORMA!B10","v":0},{"$f":"PROFORMA!C10","v":"Production Expenses"},{"$f":"PROFORMA!D10","v":0},null,{"$f":"PROFORMA!BO10","v":0},{"$f":"PROFORMA!BP10","v":0},{"$f":"PROFORMA!BQ10","v":"Rate Base"},{"$f":"PROFORMA!BR10","v":1684913000},10,null,{"$f":"C10","v":"Production Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Class","Factor Name","P01","P02","P03","P04","P05","P06","P07","P08","P09","P10",null,null,null,null,null,null,null,10,null,"Energy Allocators"]
[{"$f":"PROFORMA!A11","v":11},{"$f":"PROFORMA!B11","v":"500-OP"},{"$f":"PROFORMA!C11","v":"Steam "},{"$f":"PROFORMA!D11","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO11","v":299000},{"$f":"PROFORMA!BP11","v":148589},{"$f":"PROFORMA!BQ11","v":"Expenses"},{"$f":"PROFORMA!BR11","v":457612000},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":""},{"$f":"F11","v":299000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Total Factor",{"$f":"AK12+AK13+AK14+AK15","v":100},100,100,100,200,194007,69977,6201,{"$f":"AS12+AS13+AS14+AS15","v":6525},100,null,null,null,null,null,null,null,11,"E01","Customer Level Consumption",null,{"$f":"SUM(BG11:BQ11)","v":5637842.8259999994},2374703.6889999998,619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,{"$f":"18542.032","v":18542.031999999999},0,0,0,0,0,"Energy Sales-MWH"]
[{"$f":"PROFORMA!A12","v":12},{"$f":"PROFORMA!B12","v":"501-OP"},{"$f":"PROFORMA!C12","v":"Steam "},{"$f":"PROFORMA!D12","v":"Fuel"},null,{"$f":"PROFORMA!BO12","v":20332000},{"$f":"PROFORMA!BP12","v":612255},{"$f":"PROFORMA!BQ12","v":"Revenue"},{"$f":"PROFORMA!BR12","v":579094000},12,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P12,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q11*O12/SUM(O12:O15)","v":118164.80000000002},{"$f":"$R12*(VLOOKUP($P12,class,5)/VLOOKUP($P12,class,4))","v":57374.994857297992},{"$f":"$R12*(VLOOKUP($P12,class,6)/VLOOKUP($P12,class,4))","v":12738.815153989801},{"$f":"$R12*(VLOOKUP($P12,class,7)/VLOOKUP($P12,class,4))","v":26715.341562682388},{"$f":"$R12*(VLOOKUP($P12,class,8)/VLOOKUP($P12,class,4))","v":18816.847578841396},{"$f":"$R12*(VLOOKUP($P12,class,9)/VLOOKUP($P12,class,4))","v":2391.263339096296},{"$f":"$R12*(VLOOKUP($P12,class,10)/VLOOKUP($P12,class,4))","v":127.53750809214439},{"$f":"$R12*(VLOOKUP($P12,class,11)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,12)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,13)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,14)/VLOOKUP($P12,class,4))","v":0},{"$f":"$R12*(VLOOKUP($P12,class,15)/VLOOKUP($P12,class,4))","v":0},null,null,null,null,12,"D01",{"$f":"VLOOKUP(AI12,class,2)","v":"Coincident Peak"},39.520000000000003,42.25,41.47,100,{"$f":"AT12+AL20","v":41.86},128905,54151,4113,2919,0,null,null,null,null,null,null,null,12,null,null,{"$f":"IF(SUM(BG12:BQ12)=BF12,\"\",\"error\")","v":""},{"$f":"BF11/$BF11","v":1},0.42120785596373772,0.10984803427721525,0.24227433544278096,0.19751597310669694,2.5864948970821134E-2,3.2888522387480978E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A13","v":13},{"$f":"PROFORMA!B13","v":"502-OP"},{"$f":"PROFORMA!C13","v":"Steam"},{"$f":"PROFORMA!D13","v":"Steam Expenses"},null,{"$f":"PROFORMA!BO13","v":2790000},{"$f":"PROFORMA!BP13","v":355811},{"$f":"PROFORMA!BQ13","v":"Income"},{"$f":"PROFORMA!BR13","v":121482000},13,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P13,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q11*O13/SUM(O12:O15)","v":180835.20000000001},{"$f":"$R13*(VLOOKUP($P13,class,5)/VLOOKUP($P13,class,4))","v":76501.027050352728},{"$f":"$R13*(VLOOKUP($P13,class,6)/VLOOKUP($P13,class,4))","v":19950.927606613262},{"$f":"$R13*(VLOOKUP($P13,class,7)/VLOOKUP($P13,class,4))","v":43941.530687527062},{"$f":"$R13*(VLOOKUP($P13,class,8)/VLOOKUP($P13,class,4))","v":35146.714328765949},{"$f":"$R13*(VLOOKUP($P13,class,9)/VLOOKUP($P13,class,4))","v":4697.6691741550258},{"$f":"$R13*(VLOOKUP($P13,class,10)/VLOOKUP($P13,class,4))","v":597.33115258596217},{"$f":"$R13*(VLOOKUP($P13,class,11)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,12)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,13)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,14)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,15)/VLOOKUP($P13,class,4))","v":0},null,null,null,null,13,"E02",{"$f":"VLOOKUP(AI13,class,2)","v":"Generation Level Consumption"},60.48,57.75,58.53,0,{"$f":"AT13+AL21","v":158.13999999999999},65102,15826,2088,3606,100,null,null,null,null,null,null,null,13,"E02","Generation Level Consumption",null,{"$f":"SUM(BG13:BQ13)","v":5961419.0181580745},{"$f":"BG11*1.062","v":2521935.3177179997},{"$f":"BH11*1.062","v":657702.92102400004},{"$f":"(BI11*0.9079*1.062)+(BI11*0.0921*1.046)","v":1448577.9136340737},{"$f":"(8207.546+31518.88+30022.423+15956.71)*1.062+(61959.816+407510.856)*1.03+(BJ11-8207.546-31518.88-30022.423-485427.382)*1.046","v":1158647.7147440002},{"$f":"BK11*1.062","v":154863.51305400001},{"$f":"BL11*1.062","v":19691.637984000001},0,0,0,0,0,"Energy Sales with Losses - MWH"]
[{"$f":"PROFORMA!A14","v":14},{"$f":"PROFORMA!B14","v":"503-OP"},{"$f":"PROFORMA!C14","v":"Steam"},{"$f":"PROFORMA!D14","v":"From Other Sources"},null,{"$f":"PROFORMA!BO14","v":0},{"$f":"PROFORMA!BP14","v":0},{"$f":"PROFORMA!BQ14","v":"Interest"},{"$f":"PROFORMA!BR14","v":44650000},14,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P14,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q11*O14/SUM(O12:O15)","v":0},{"$f":"$R14*(VLOOKUP($P14,class,5)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,6)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,7)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,8)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,9)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,10)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,11)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,12)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,13)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,14)/VLOOKUP($P14,class,4))","v":0},{"$f":"$R14*(VLOOKUP($P14,class,15)/VLOOKUP($P14,class,4))","v":0},null,null,null,null,14,"xxx",{"$f":"VLOOKUP(AI14,class,2)","v":"Open"},0,0,0,0,{"$f":"AK14+AK22","v":0},0,0,0,0,0,null,null,null,null,null,null,null,14,null,null,{"$f":"IF(SUM(BG14:BQ14)=BF14,\"\",\"error\")","v":""},{"$f":"BF13/$BF13","v":1},0.42304278730221062,0.11032657141205507,0.24299213144082046,0.19435770430074426,2.5977625894488602E-2,3.3031796496808259E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A15","v":15},{"$f":"PROFORMA!B15","v":"504-OP"},{"$f":"PROFORMA!C15","v":"Steam"},{"$f":"PROFORMA!D15","v":"Steam Transferred-CR"},null,{"$f":"PROFORMA!BO15","v":0},{"$f":"PROFORMA!BP15","v":0},{"$f":"PROFORMA!BQ15","v":"SIT"},{"$f":"PROFORMA!BR15","v":0},15,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P15,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q11*O15/SUM(O12:O15)","v":0},{"$f":"$R15*(VLOOKUP($P15,class,5)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,6)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,7)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,8)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,9)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,10)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,11)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,12)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,13)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,14)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,15)/VLOOKUP($P15,class,4))","v":0},null,null,null,null,15,"xxx",{"$f":"VLOOKUP(AI15,class,2)","v":"Open"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,15,"E03","Open",null,{"$f":"SUM(BG15:BQ15)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
[{"$f":"PROFORMA!A16","v":16},{"$f":"PROFORMA!B16","v":"505-OP"},{"$f":"PROFORMA!C16","v":"Steam"},{"$f":"PROFORMA!D16","v":"Electric Expenses"},null,{"$f":"PROFORMA!BO16","v":761000},{"$f":"PROFORMA!BP16","v":371773},{"$f":"PROFORMA!BQ16","v":"FIT"},{"$f":"PROFORMA!BR16","v":14308000},16,{"$f":"B12","v":"501-OP"},{"$f":"C12","v":"Steam "},{"$f":"D12","v":"Fuel"},null,"P01",{"$f":"IF(MATCH(O16,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F12","v":20332000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,"LF PC All Gen","Thermal PC","Hydro PC","Other PC","P10 + T02","CS Plt","CS A/D","CS Depr","CS O&M","MWh Gen",null,null,null,null,null,null,null,16,null," "]
[{"$f":"PROFORMA!A17","v":17},{"$f":"PROFORMA!B17","v":"506-OP"},{"$f":"PROFORMA!C17","v":"Steam"},{"$f":"PROFORMA!D17","v":"Miscellaneous Power Exp."},null,{"$f":"PROFORMA!BO17","v":2220000},{"$f":"PROFORMA!BP17","v":131450},{"$f":"PROFORMA!BQ17","v":"ITC"},{"$f":"PROFORMA!BR17","v":-317000},17,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P17,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q16*O17/SUM(O17:O20)","v":8035206.4000000013},{"$f":"$R17*(VLOOKUP($P17,class,5)/VLOOKUP($P17,class,4))","v":3901499.6502962634},{"$f":"$R17*(VLOOKUP($P17,class,6)/VLOOKUP($P17,class,4))","v":866239.43047130643},{"$f":"$R17*(VLOOKUP($P17,class,7)/VLOOKUP($P17,class,4))","v":1816643.2262624023},{"$f":"$R17*(VLOOKUP($P17,class,8)/VLOOKUP($P17,class,4))","v":1279545.6353612149},{"$f":"$R17*(VLOOKUP($P17,class,9)/VLOOKUP($P17,class,4))","v":162605.90705854812},{"$f":"$R17*(VLOOKUP($P17,class,10)/VLOOKUP($P17,class,4))","v":8672.5505502658179},{"$f":"$R17*(VLOOKUP($P17,class,11)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,12)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,13)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,14)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,15)/VLOOKUP($P17,class,4))","v":0},null,null,null,null,17,"Transmission Function Factor Table (tfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Demand Allocators"]
[{"$f":"PROFORMA!A18","v":18},{"$f":"PROFORMA!B18","v":"507-OP"},{"$f":"PROFORMA!C18","v":"Steam"},{"$f":"PROFORMA!D18","v":"Rents"},null,{"$f":"PROFORMA!BO18","v":23000},{"$f":"PROFORMA!BP18","v":0},{"$f":"PROFORMA!BQ18","v":"Deferred Tax"},{"$f":"PROFORMA!BR18","v":418000},18,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P18,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q16*O18/SUM(O17:O20)","v":12296793.6},{"$f":"$R18*(VLOOKUP($P18,class,5)/VLOOKUP($P18,class,4))","v":5202069.8394239843},{"$f":"$R18*(VLOOKUP($P18,class,6)/VLOOKUP($P18,class,4))","v":1356663.0772497016},{"$f":"$R18*(VLOOKUP($P18,class,7)/VLOOKUP($P18,class,4))","v":2988024.0867518396},{"$f":"$R18*(VLOOKUP($P18,class,8)/VLOOKUP($P18,class,4))","v":2389976.5743560842},{"$f":"$R18*(VLOOKUP($P18,class,9)/VLOOKUP($P18,class,4))","v":319441.50384254172},{"$f":"$R18*(VLOOKUP($P18,class,10)/VLOOKUP($P18,class,4))","v":40618.518375845422},{"$f":"$R18*(VLOOKUP($P18,class,11)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,12)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,13)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,14)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,15)/VLOOKUP($P18,class,4))","v":0},null,null,null,null,18,"Class","Factor Name","T01","T02","T03","T04",null,null,null,null,null,null,null,null,null,null,null,null,null,18,"D01","Coincident Peak",null,{"$f":"SUM(BG18:BQ18)","v":909833},441770,98085,{"$f":"190824+14876","v":205700},{"$f":"56581+76697+11606","v":144884},18412,{"$f":"581+401","v":982},0,0,0,0,0,"Coincident Peak 12 Month Average"]
[{"$f":"PROFORMA!A19","v":19},{"$f":"PROFORMA!B19","v":0},{"$f":"PROFORMA!C19","v":"Total Steam Operation"},{"$f":"PROFORMA!D19","v":0},null,{"$f":"PROFORMA!BO19","v":0},{"$f":"PROFORMA!BP19","v":0},{"$f":"PROFORMA!BQ19","v":"Gen Bus Revenue"},{"$f":"PROFORMA!BR19","v":530519000},19,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P19,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q16*O19/SUM(O17:O20)","v":0},{"$f":"$R19*(VLOOKUP($P19,class,5)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,6)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,7)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,8)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,9)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,10)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,11)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,12)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,13)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,14)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,15)/VLOOKUP($P19,class,4))","v":0},null,null,null,null,19,null,"Total Factor",{"$f":"AK20+AK21+AK22","v":100},{"$f":"AL20+AL21+AL22","v":100},{"$f":"AM20+AM21+AM22","v":0},{"$f":"AN20+AN21+AN22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,{"$f":"IF(SUM(BG19:BQ19)=BF19,\"\",\"error\")","v":""},{"$f":"BF18/$BF18","v":1},0.48555064500847955,0.1078054983716792,0.22608544645006282,0.15924241042037385,2.0236680797465028E-2,1.0793189519395317E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A20","v":20},{"$f":"PROFORMA!B20","v":"510-MT"},{"$f":"PROFORMA!C20","v":"Steam"},{"$f":"PROFORMA!D20","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO20","v":347000},{"$f":"PROFORMA!BP20","v":67955},{"$f":"PROFORMA!BQ20","v":"Allocated Revenue"},{"$f":"PROFORMA!BR20","v":0},20,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P20,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q16*O20/SUM(O17:O20)","v":0},{"$f":"$R20*(VLOOKUP($P20,class,5)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,6)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,7)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,8)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,9)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,10)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,11)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,12)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,13)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,14)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,15)/VLOOKUP($P20,class,4))","v":0},null,null,null,null,20,"D01",{"$f":"VLOOKUP(AI20,class,2)","v":"Coincident Peak"},{"$f":"AK12","v":39.520000000000003},41.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"D02","NCP-All",null,{"$f":"SUM(BG20:BQ20)","v":1026881},467271,116821,{"$f":"224395+20163","v":244558},{"$f":"62316+88294+12714","v":163324},30317,{"$f":"2715+1875","v":4590},0,0,0,0,0,"Non-Coincident Peak All Sched.12 Mo Avg"]
[{"$f":"PROFORMA!A21","v":21},{"$f":"PROFORMA!B21","v":"511-MT"},{"$f":"PROFORMA!C21","v":"Steam"},{"$f":"PROFORMA!D21","v":"Structures"},null,{"$f":"PROFORMA!BO21","v":348000},{"$f":"PROFORMA!BP21","v":5524},{"$f":"PROFORMA!BQ21","v":"Secondary Sales"},{"$f":"PROFORMA!BR21","v":35576000},21,{"$f":"B13","v":"502-OP"},{"$f":"C13","v":"Steam"},{"$f":"D13","v":"Steam Expenses"},null,"P01",{"$f":"IF(MATCH(O21,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F13","v":2790000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"E02",{"$f":"VLOOKUP(AI21,class,2)","v":"Generation Level Consumption"},{"$f":"AK13","v":60.48},58.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"IF(SUM(BG21:BQ21)=BF21,\"\",\"error\")","v":""},{"$f":"BF20/$BF20","v":1},0.45503909411119692,0.11376293845148562,0.2381561251985381,0.15904861420164557,2.9523381969283686E-2,4.4698460678501209E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A22","v":22},{"$f":"PROFORMA!B22","v":"512-MT"},{"$f":"PROFORMA!C22","v":"Steam"},{"$f":"PROFORMA!D22","v":"Boiler Plant"},null,{"$f":"PROFORMA!BO22","v":4525000},{"$f":"PROFORMA!BP22","v":474737},{"$f":"PROFORMA!BQ22","v":"MOPS Revenue"},{"$f":"PROFORMA!BR22","v":0},22,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P22,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q21*O22/SUM(O22:O25)","v":1102608.0000000002},{"$f":"$R22*(VLOOKUP($P22,class,5)/VLOOKUP($P22,class,4))","v":535372.02559150977},{"$f":"$R22*(VLOOKUP($P22,class,6)/VLOOKUP($P22,class,4))","v":118867.20494860048},{"$f":"$R22*(VLOOKUP($P22,class,7)/VLOOKUP($P22,class,4))","v":249283.62193941092},{"$f":"$R22*(VLOOKUP($P22,class,8)/VLOOKUP($P22,class,4))","v":175581.95566878762},{"$f":"$R22*(VLOOKUP($P22,class,9)/VLOOKUP($P22,class,4))","v":22313.126140731325},{"$f":"$R22*(VLOOKUP($P22,class,10)/VLOOKUP($P22,class,4))","v":1190.0657109601434},{"$f":"$R22*(VLOOKUP($P22,class,11)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,12)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,13)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,14)/VLOOKUP($P22,class,4))","v":0},{"$f":"$R22*(VLOOKUP($P22,class,15)/VLOOKUP($P22,class,4))","v":0},null,null,null,null,22,"xxx",{"$f":"VLOOKUP(AI22,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"D03","NCP-w/o DA",null,{"$f":"SUM(BG22:BQ22)","v":863557},{"$f":"BG20","v":467271},{"$f":"BH20","v":116821},{"$f":"BI20","v":244558},0,{"$f":"BK20","v":30317},4590,0,0,0,0,0,"NCP w/o Sch 25 12 Mo Avg"]
[{"$f":"PROFORMA!A23","v":23},{"$f":"PROFORMA!B23","v":"513-MT"},{"$f":"PROFORMA!C23","v":"Steam"},{"$f":"PROFORMA!D23","v":"Electric Plant"},null,{"$f":"PROFORMA!BO23","v":1021000},{"$f":"PROFORMA!BP23","v":198960},{"$f":"PROFORMA!BQ23","v":"Misc Rev"},{"$f":"PROFORMA!BR23","v":176000},23,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P23,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q21*O23/SUM(O22:O25)","v":1687392},{"$f":"$R23*(VLOOKUP($P23,class,5)/VLOOKUP($P23,class,4))","v":713839.0149514518},{"$f":"$R23*(VLOOKUP($P23,class,6)/VLOOKUP($P23,class,4))","v":186164.17398813044},{"$f":"$R23*(VLOOKUP($P23,class,7)/VLOOKUP($P23,class,4))","v":410022.97865618893},{"$f":"$R23*(VLOOKUP($P23,class,8)/VLOOKUP($P23,class,4))","v":327957.63537544146},{"$f":"$R23*(VLOOKUP($P23,class,9)/VLOOKUP($P23,class,4))","v":43834.43811335291},{"$f":"$R23*(VLOOKUP($P23,class,10)/VLOOKUP($P23,class,4))","v":5573.7589154342286},{"$f":"$R23*(VLOOKUP($P23,class,11)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,12)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,13)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,14)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,15)/VLOOKUP($P23,class,4))","v":0},null,null,null,null,23,null,null,"LF PC All Tran","Avg PC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,{"$f":"IF(SUM(BG23:BQ23)=BF23,\"\",\"error\")","v":""},{"$f":"BF22/$BF22","v":1},0.54110035585375371,0.13527885246717936,0.28319844549925483,0,3.5107120896478168E-2,5.3152252833339316E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A24","v":24},{"$f":"PROFORMA!B24","v":"514-MT"},{"$f":"PROFORMA!C24","v":"Steam"},{"$f":"PROFORMA!D24","v":"Miscellaneous Plant"},null,{"$f":"PROFORMA!BO24","v":348000},{"$f":"PROFORMA!BP24","v":87228},{"$f":"PROFORMA!BQ24","v":"Water Sales"},{"$f":"PROFORMA!BR24","v":331000},24,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P24,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q21*O24/SUM(O22:O25)","v":0},{"$f":"$R24*(VLOOKUP($P24,class,5)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,6)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,7)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,8)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,9)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,10)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,11)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,12)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,13)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,14)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,15)/VLOOKUP($P24,class,4))","v":0},null,null,null,null,24,"Distribution Function Factor Table (dfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"D04","DA Sch 25 ",null,{"$f":"SUM(BG24:BQ24)","v":100},null,null,null,100,null,null,null,null,null,null,null,"Direct Assigned to Schedule 25 Customers"]
[{"$f":"PROFORMA!A25","v":25},{"$f":"PROFORMA!B25","v":0},{"$f":"PROFORMA!C25","v":"Total Steam Maintenance"},{"$f":"PROFORMA!D25","v":0},null,{"$f":"PROFORMA!BO25","v":0},{"$f":"PROFORMA!BP25","v":0},{"$f":"PROFORMA!BQ25","v":"Rent"},{"$f":"PROFORMA!BR25","v":1846000},25,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P25,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q21*O25/SUM(O22:O25)","v":0},{"$f":"$R25*(VLOOKUP($P25,class,5)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,6)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,7)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,8)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,9)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,10)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,11)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,12)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,13)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,14)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,15)/VLOOKUP($P25,class,4))","v":0},null,null,null,null,25,"Class","Factor Name","X01","X02","X03","X04","X05","X06","X07","X08","X09","X10","X11","X12","X13","X14","X15",null,null,25,null,null,{"$f":"IF(SUM(BG25:BQ25)=BF25,\"\",\"error\")","v":""},{"$f":"BF24/$BF24","v":1},0,0,0,1,0,0,0,0,0,0,0]
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[{"$f":"PROFORMA!A46","v":46},{"$f":"PROFORMA!B46","v":"549-OP"},{"$f":"PROFORMA!C46","v":"Other"},{"$f":"PROFORMA!D46","v":"Miscellaneous Power Exp."},null,{"$f":"PROFORMA!BO46","v":163000},{"$f":"PROFORMA!BP46","v":44762},{"$f":"IF(I23=-ROUND(R829,0),\"Misc. Service Revenue Matches Checker\",\"ERROR! MISC SERVICE REV DOES NOT MATCH CHECKER\")","v":"Misc. Service Revenue Matches Checker"},10,46,{"$f":"B18","v":"507-OP"},{"$f":"C18","v":"Steam"},{"$f":"D18","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O46,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F18","v":23000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Customer Information Function Factor Table (ifactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"C06",{"$f":"BD59","v":"DA Handbilled"},null,{"$f":"SUM(BG46:BQ46)","v":23},{"$f":"BG59*BG$51","v":0},0,0,23,0,0,0,0,0,0,0,{"$f":"BR59","v":"Direct Assigned to Handbilled Customers"}]
[{"$f":"PROFORMA!A47","v":47},{"$f":"PROFORMA!B47","v":"550-OP"},{"$f":"PROFORMA!C47","v":"Other"},{"$f":"PROFORMA!D47","v":"Rents"},null,{"$f":"PROFORMA!BO47","v":-22000},{"$f":"PROFORMA!BP47","v":0},{"$f":"IF(I25=-ROUND(R833+R834+R835,0),\"Rent Revenue Matches Checker\",\"ERROR! RENT REVENUE DOES NOT MATCH CHECKER\")","v":"Rent Revenue Matches Checker"},11,47,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P47,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q46*O47/SUM(O47:O50)","v":9089.6},{"$f":"$R47*(VLOOKUP($P47,class,5)/VLOOKUP($P47,class,4))","v":4413.461142869076},{"$f":"$R47*(VLOOKUP($P47,class,6)/VLOOKUP($P47,class,4))","v":979.90885799921534},{"$f":"$R47*(VLOOKUP($P47,class,7)/VLOOKUP($P47,class,4))","v":2055.0262740524909},{"$f":"$R47*(VLOOKUP($P47,class,8)/VLOOKUP($P47,class,4))","v":1447.4498137570301},{"$f":"$R47*(VLOOKUP($P47,class,9)/VLOOKUP($P47,class,4))","v":183.94333377663813},{"$f":"$R47*(VLOOKUP($P47,class,10)/VLOOKUP($P47,class,4))","v":9.8105775455495667},{"$f":"$R47*(VLOOKUP($P47,class,11)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,12)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,13)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,14)/VLOOKUP($P47,class,4))","v":0},{"$f":"$R47*(VLOOKUP($P47,class,15)/VLOOKUP($P47,class,4))","v":0},null,null,null,null,47,"Class","Factor Name","I01","I02","I03","I04",null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,{"$f":"IF(SUM(BG47:BQ47)=BF47,\"\",\"error\")","v":""},{"$f":"BF46/$BF46","v":1},0,0,0,1,0,0,0,0,0,0,0]
[{"$f":"PROFORMA!A48","v":48},{"$f":"PROFORMA!B48","v":0},{"$f":"PROFORMA!C48","v":"Total Other Operation"},{"$f":"PROFORMA!D48","v":0},null,{"$f":"PROFORMA!BO48","v":0},{"$f":"PROFORMA!BP48","v":0},null,12,48,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P48,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q46*O48/SUM(O47:O50)","v":13910.4},{"$f":"$R48*(VLOOKUP($P48,class,5)/VLOOKUP($P48,class,4))","v":5884.6943884886705},{"$f":"$R48*(VLOOKUP($P48,class,6)/VLOOKUP($P48,class,4))","v":1534.6867389702509},{"$f":"$R48*(VLOOKUP($P48,class,7)/VLOOKUP($P48,class,4))","v":3380.117745194389},{"$f":"$R48*(VLOOKUP($P48,class,8)/VLOOKUP($P48,class,4))","v":2703.5934099050728},{"$f":"$R48*(VLOOKUP($P48,class,9)/VLOOKUP($P48,class,4))","v":361.35916724269424},{"$f":"$R48*(VLOOKUP($P48,class,10)/VLOOKUP($P48,class,4))","v":45.948550198920159},{"$f":"$R48*(VLOOKUP($P48,class,11)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,12)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,13)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,14)/VLOOKUP($P48,class,4))","v":0},{"$f":"$R48*(VLOOKUP($P48,class,15)/VLOOKUP($P48,class,4))","v":0},null,null,null,null,48,null,"Total Factor",{"$f":"AK49+AK50+AK51","v":100},{"$f":"AL49+AL50+AL51","v":100},{"$f":"AM49+AM50+AM51","v":0},{"$f":"AN49+AN50+AN51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,48,"C07",{"$f":"BD60","v":"DA Residential"},null,{"$f":"SUM(BG48:BQ48)","v":215664.58333333334},{"$f":"BG60*BG$51","v":215664.58333333334},0,0,0,0,0,0,0,0,0,0,"Direct Assigned to Residential Customers"]
[{"$f":"PROFORMA!A49","v":49},{"$f":"PROFORMA!B49","v":"551-MT"},{"$f":"PROFORMA!C49","v":"Other"},{"$f":"PROFORMA!D49","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BO49","v":322000},{"$f":"PROFORMA!BP49","v":214079},null,null,49,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P49,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q46*O49/SUM(O47:O50)","v":0},{"$f":"$R49*(VLOOKUP($P49,class,5)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,6)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,7)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,8)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,9)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,10)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,11)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,12)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,13)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,14)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,15)/VLOOKUP($P49,class,4))","v":0},null,null,null,null,49,"C01",{"$f":"VLOOKUP(AI49,class,2)","v":"Avg Customers-All"},100,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null," ",null,1,1,0,0,0,0,0,0,0,0,0,0]
[{"$f":"PROFORMA!A50","v":50},{"$f":"PROFORMA!B50","v":"552-MT"},{"$f":"PROFORMA!C50","v":"Other"},{"$f":"PROFORMA!D50","v":"Structures"},null,{"$f":"PROFORMA!BO50","v":2000},{"$f":"PROFORMA!BP50","v":405},null,null,50,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P50,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q46*O50/SUM(O47:O50)","v":0},{"$f":"$R50*(VLOOKUP($P50,class,5)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,6)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,7)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,8)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,9)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,10)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,11)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,12)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,13)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,14)/VLOOKUP($P50,class,4))","v":0},{"$f":"$R50*(VLOOKUP($P50,class,15)/VLOOKUP($P50,class,4))","v":0},null,null,null,null,50,"S01",{"$f":"VLOOKUP(AI50,class,2)","v":"Production Plant "},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"No. of Customer Bills",null,{"$f":"SUM(BG50:BQ50)","v":3032381},2587975,386800,22787,276,29446,5097,0,0,0,0,0]
[{"$f":"PROFORMA!A51","v":51},{"$f":"PROFORMA!B51","v":"553-MT"},{"$f":"PROFORMA!C51","v":"Other"},{"$f":"PROFORMA!D51","v":"Generating & Electric Plant"},null,{"$f":"PROFORMA!BO51","v":459000},{"$f":"PROFORMA!BP51","v":223570},null,null,51,null,{"$f":"C19","v":"Total Steam Operation"},null,{"$f":"IF(AND(ROUND($Q51,0)=ROUND($R51,0),ROUND(SUM($S51:$AC51),0)=ROUND($R51,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q11:Q50)","v":26425000},26425000,11831685.213744715,2889051.6804312239,6244507.8568956014,4769187.703707437,626505.15606242861,64062.389158591854,0,0,0,0,0,null,null,null,null,51,"xxx",{"$f":"VLOOKUP(AI51,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"No. of Customers (Average)",null,{"$f":"SUM(BG51:BQ51)","v":252698.41666666669},{"$f":"BG50/12","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0]
[{"$f":"PROFORMA!A52","v":52},{"$f":"PROFORMA!B52","v":"554-MT"},{"$f":"PROFORMA!C52","v":"Other"},{"$f":"PROFORMA!D52","v":"Miscellaneous Plant"},null,{"$f":"PROFORMA!BO52","v":122000},{"$f":"PROFORMA!BP52","v":47516},null,null,52,{"$f":"B20","v":"510-MT"},{"$f":"C20","v":"Steam"},{"$f":"D20","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O52,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F20","v":347000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,"DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null," "]
[{"$f":"PROFORMA!A53","v":53},{"$f":"PROFORMA!B53","v":0},{"$f":"PROFORMA!C53","v":"Total Other Maintenance"},{"$f":"PROFORMA!D53","v":0},null,{"$f":"PROFORMA!BO53","v":0},{"$f":"PROFORMA!BP53","v":0},null,null,53,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P53,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q52*O53/SUM(O53:O56)","v":137134.40000000002},{"$f":"$R53*(VLOOKUP($P53,class,5)/VLOOKUP($P53,class,4))","v":66585.696372850856},{"$f":"$R53*(VLOOKUP($P53,class,6)/VLOOKUP($P53,class,4))","v":14783.842335901207},{"$f":"$R53*(VLOOKUP($P53,class,7)/VLOOKUP($P53,class,4))","v":31004.092047661499},{"$f":"$R53*(VLOOKUP($P53,class,8)/VLOOKUP($P53,class,4))","v":21837.612407551718},{"$f":"$R53*(VLOOKUP($P53,class,9)/VLOOKUP($P53,class,4))","v":2775.1450791518887},{"$f":"$R53*(VLOOKUP($P53,class,10)/VLOOKUP($P53,class,4))","v":148.01175688285653},{"$f":"$R53*(VLOOKUP($P53,class,11)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,12)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,13)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,14)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,15)/VLOOKUP($P53,class,4))","v":0},null,null,null,null,53,"Sales Function Factor Table (sfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Customer Weightings"]
[{"$f":"PROFORMA!A54","v":54},{"$f":"PROFORMA!B54","v":0},{"$f":"PROFORMA!C54","v":"Total Other"},{"$f":"PROFORMA!D54","v":0},null,{"$f":"PROFORMA!BO54","v":0},{"$f":"PROFORMA!BP54","v":0},null,null,54,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P54,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q52*O54/SUM(O53:O56)","v":209865.60000000001},{"$f":"$R54*(VLOOKUP($P54,class,5)/VLOOKUP($P54,class,4))","v":88782.128382850817},{"$f":"$R54*(VLOOKUP($P54,class,6)/VLOOKUP($P54,class,4))","v":23153.752105333784},{"$f":"$R54*(VLOOKUP($P54,class,7)/VLOOKUP($P54,class,4))","v":50995.689460106652},{"$f":"$R54*(VLOOKUP($P54,class,8)/VLOOKUP($P54,class,4))","v":40788.996227698277},{"$f":"$R54*(VLOOKUP($P54,class,9)/VLOOKUP($P54,class,4))","v":5451.8100449223875},{"$f":"$R54*(VLOOKUP($P54,class,10)/VLOOKUP($P54,class,4))","v":693.2237790880564},{"$f":"$R54*(VLOOKUP($P54,class,11)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,12)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,13)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,14)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,15)/VLOOKUP($P54,class,4))","v":0},null,null,null,null,54,"Class","Factor Name","V01","V02","V03","V04",null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,"Avg Customers-All",null,null,1,1,1,1,1,1,1,0,0,0,0,"Unweighted"]
[{"$f":"PROFORMA!A55","v":55},{"$f":"PROFORMA!B55","v":0},{"$f":"PROFORMA!C55","v":0},{"$f":"PROFORMA!D55","v":0},null,{"$f":"PROFORMA!BO55","v":0},{"$f":"PROFORMA!BP55","v":0},null,null,55,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P55,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q52*O55/SUM(O53:O56)","v":0},{"$f":"$R55*(VLOOKUP($P55,class,5)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,6)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,7)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,8)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,9)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,10)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,11)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,12)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,13)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,14)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,15)/VLOOKUP($P55,class,4))","v":0},null,null,null,null,55,null,"Total Factor",{"$f":"AK56+AK57+AK58","v":100},{"$f":"AL56+AL57+AL58","v":100},{"$f":"AM56+AM57+AM58","v":100},{"$f":"AN56+AN57+AN58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,"Avg Customers-Secondary",null,null,1,1,1,0,1,0,0,0,0,0,0,"Unweighted Secondary w/o Lighting"]
[{"$f":"PROFORMA!A56","v":56},{"$f":"PROFORMA!B56","v":"555-OP"},{"$f":"PROFORMA!C56","v":"Total Purchased Power"},{"$f":"PROFORMA!D56","v":0},null,{"$f":"PROFORMA!BO56","v":73242000},{"$f":"PROFORMA!BP56","v":0},null,null,56,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P56,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q52*O56/SUM(O53:O56)","v":0},{"$f":"$R56*(VLOOKUP($P56,class,5)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,6)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,7)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,8)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,9)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,10)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,11)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,12)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,13)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,14)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,15)/VLOOKUP($P56,class,4))","v":0},null,null,null,null,56,"E02",{"$f":"VLOOKUP(AI56,class,2)","v":"Generation Level Consumption"},100,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"Wt Customers-Meter Reading",null,null,1,1,1,1,1,0,0,0,0,0,0,"Est. Meter Reading Time"]
[{"$f":"PROFORMA!A57","v":57},{"$f":"PROFORMA!B57","v":"556-OP"},{"$f":"PROFORMA!C57","v":"Total System Control & Load Dispatching"},{"$f":"PROFORMA!D57","v":0},null,{"$f":"PROFORMA!BO57","v":471000},{"$f":"PROFORMA!BP57","v":174504},null,null,57,{"$f":"B21","v":"511-MT"},{"$f":"C21","v":"Steam"},{"$f":"D21","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O57,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F21","v":348000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"C01",{"$f":"VLOOKUP(AI57,class,2)","v":"Avg Customers-All"},0,100,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Wt Customers-Meters",null,null,1,2.19,9.01,20.399999999999999,3.85,0,0,0,0,0,0,"Proportion Installed Meter Costs"]
[{"$f":"PROFORMA!A58","v":58},{"$f":"PROFORMA!B58","v":"557-OP"},{"$f":"PROFORMA!C58","v":"Total Other Expenses"},{"$f":"PROFORMA!D58","v":0},null,{"$f":"PROFORMA!BO58","v":3123000},{"$f":"PROFORMA!BP58","v":2570891},null,null,58,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P58,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q57*O58/SUM(O58:O61)","v":137529.60000000001},{"$f":"$R58*(VLOOKUP($P58,class,5)/VLOOKUP($P58,class,4))","v":66777.585987758197},{"$f":"$R58*(VLOOKUP($P58,class,6)/VLOOKUP($P58,class,4))","v":14826.447068857693},{"$f":"$R58*(VLOOKUP($P58,class,7)/VLOOKUP($P58,class,4))","v":31093.441016098561},{"$f":"$R58*(VLOOKUP($P58,class,8)/VLOOKUP($P58,class,4))","v":21900.545008149849},{"$f":"$R58*(VLOOKUP($P58,class,9)/VLOOKUP($P58,class,4))","v":2783.1426154030464},{"$f":"$R58*(VLOOKUP($P58,class,10)/VLOOKUP($P58,class,4))","v":148.43830373266303},{"$f":"$R58*(VLOOKUP($P58,class,11)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,12)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,13)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,14)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,15)/VLOOKUP($P58,class,4))","v":0},null,null,null,null,58,"xxx",{"$f":"VLOOKUP(AI58,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"DA Street & Area Lights",null,null,0,0,0,0,0,1,0,0,0,0,0,"Direct Assigned to Street & Area Lights"]
[{"$f":"PROFORMA!A59","v":59},{"$f":"PROFORMA!B59","v":0},{"$f":"PROFORMA!C59","v":0},{"$f":"PROFORMA!D59","v":"Total Production Expenses"},null,{"$f":"PROFORMA!BO59","v":0},{"$f":"PROFORMA!BP59","v":0},null,null,59,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P59,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q57*O59/SUM(O58:O61)","v":210470.39999999999},{"$f":"$R59*(VLOOKUP($P59,class,5)/VLOOKUP($P59,class,4))","v":89037.984660611182},{"$f":"$R59*(VLOOKUP($P59,class,6)/VLOOKUP($P59,class,4))","v":23220.477615723794},{"$f":"$R59*(VLOOKUP($P59,class,7)/VLOOKUP($P59,class,4))","v":51142.651101202056},{"$f":"$R59*(VLOOKUP($P59,class,8)/VLOOKUP($P59,class,4))","v":40906.543767259362},{"$f":"$R59*(VLOOKUP($P59,class,9)/VLOOKUP($P59,class,4))","v":5467.5213130633738},{"$f":"$R59*(VLOOKUP($P59,class,10)/VLOOKUP($P59,class,4))","v":695.22154214018326},{"$f":"$R59*(VLOOKUP($P59,class,11)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,12)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,13)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,14)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,15)/VLOOKUP($P59,class,4))","v":0},null,null,null,null,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"DA Handbilled",null,null,0,0,0,1,0,0,1,0,0,0,0,"Direct Assigned to Handbilled Customers"]
[{"$f":"PROFORMA!A60","v":60},{"$f":"PROFORMA!B60","v":0},{"$f":"PROFORMA!C60","v":0},null,null,{"$f":"PROFORMA!BO60","v":0},{"$f":"PROFORMA!BP60","v":0},null,null,60,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P60,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q57*O60/SUM(O58:O61)","v":0},{"$f":"$R60*(VLOOKUP($P60,class,5)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,6)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,7)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,8)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,9)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,10)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,11)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,12)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,13)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,14)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,15)/VLOOKUP($P60,class,4))","v":0},null,null,null,null,60,"Miscellaneous Function Factor Table (mfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"DA Residential",null,null,1,0,0,0,0,0,0,0,0,0,0,"Open"]
[{"$f":"PROFORMA!A61","v":61},{"$f":"PROFORMA!B61","v":"Proforma"},{"$f":"PROFORMA!C61","v":0},null,null,{"$f":"PROFORMA!BO61","v":0},{"$f":"PROFORMA!BP61","v":0},null,null,61,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P61,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q57*O61/SUM(O58:O61)","v":0},{"$f":"$R61*(VLOOKUP($P61,class,5)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,6)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,7)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,8)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,9)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,10)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,11)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,12)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,13)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,14)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,15)/VLOOKUP($P61,class,4))","v":0},null,null,null,null,61,"Class","Factor Name","M01","M02","M03","M04",null,null,null,null,null,null,null,null,null,null,null,null,null,61,null," "]
[{"$f":"PROFORMA!A62","v":62},{"$f":"PROFORMA!B62","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C62","v":0},null,null,{"$f":"PROFORMA!BO62","v":0},{"$f":"PROFORMA!BP62","v":0},null,null,62,{"$f":"B22","v":"512-MT"},{"$f":"C22","v":"Steam"},{"$f":"D22","v":"Boiler Plant"},null,"P01",{"$f":"IF(MATCH(O62,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F22","v":4525000},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"]
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[{"$f":"PROFORMA!A72","v":72},{"$f":"PROFORMA!B72","v":"562-OP"},{"$f":"PROFORMA!C72","v":"Station Expenses"},null,null,{"$f":"PROFORMA!BO72","v":340000},{"$f":"PROFORMA!BP72","v":95452},null,null,72,{"$f":"B24","v":"514-MT"},{"$f":"C24","v":"Steam"},{"$f":"D24","v":"Miscellaneous Plant"},null,"P01",{"$f":"IF(MATCH(O72,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F24","v":348000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG72:BQ72)","v":91241000},{"$f":"BG69-BG70-BG71","v":15201485.900903787},25543221.226432528,35309141.364853166,11493019.997684082,1929020.6925470417,1765110.8175794079,0,0,0,0,0,"Rev - Exp before Inc Tax - Interest Exp"]
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[{"$f":"PROFORMA!A74","v":74},{"$f":"PROFORMA!B74","v":"564-OP"},{"$f":"PROFORMA!C74","v":"Underground Line Expenses"},null,null,{"$f":"PROFORMA!BO74","v":0},{"$f":"PROFORMA!BP74","v":0},null,null,74,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P74,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q72*O74/SUM(O73:O76)","v":210470.39999999999},{"$f":"$R74*(VLOOKUP($P74,class,5)/VLOOKUP($P74,class,4))","v":89037.984660611182},{"$f":"$R74*(VLOOKUP($P74,class,6)/VLOOKUP($P74,class,4))","v":23220.477615723794},{"$f":"$R74*(VLOOKUP($P74,class,7)/VLOOKUP($P74,class,4))","v":51142.651101202056},{"$f":"$R74*(VLOOKUP($P74,class,8)/VLOOKUP($P74,class,4))","v":40906.543767259362},{"$f":"$R74*(VLOOKUP($P74,class,9)/VLOOKUP($P74,class,4))","v":5467.5213130633738},{"$f":"$R74*(VLOOKUP($P74,class,10)/VLOOKUP($P74,class,4))","v":695.22154214018326},{"$f":"$R74*(VLOOKUP($P74,class,11)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,12)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,13)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,14)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,15)/VLOOKUP($P74,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[{"$f":"PROFORMA!A75","v":75},{"$f":"PROFORMA!B75","v":"565-OP"},{"$f":"PROFORMA!C75","v":"Transmission of Electricity By Others"},null,null,{"$f":"PROFORMA!BO75","v":11441000},{"$f":"PROFORMA!BP75","v":0},null,null,75,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P75,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q72*O75/SUM(O73:O76)","v":0},{"$f":"$R75*(VLOOKUP($P75,class,5)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,6)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,7)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,8)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,9)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,10)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,11)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,12)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,13)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,14)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,15)/VLOOKUP($P75,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":7.2099865096892243E-2},{"$f":"SUM(BG75:BQ75)","v":121482000},{"$f":"S$1474*$BE75","v":59660887.330327898},14322386.029123375,28102293.321521185,13669056.527527893,3233503.7660364835,2493873.0254631583,0,0,0,0,0,"Juris Total Return * Class Rate Base line 1474"]
[{"$f":"PROFORMA!A76","v":76},{"$f":"PROFORMA!B76","v":"566-OP"},{"$f":"PROFORMA!C76","v":"Miscellaneous Expenses"},null,null,{"$f":"PROFORMA!BO76","v":1841000},{"$f":"PROFORMA!BP76","v":536612},null,null,76,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P76,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q72*O76/SUM(O73:O76)","v":0},{"$f":"$R76*(VLOOKUP($P76,class,5)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,6)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,7)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,8)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,9)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,10)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,11)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,12)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,13)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,14)/VLOOKUP($P76,class,4))","v":0},{"$f":"$R76*(VLOOKUP($P76,class,15)/VLOOKUP($P76,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Plus: Total Operating Expenses",null,{"$f":"SUM(BG76:BQ76)","v":457611999.99999994},{"$f":"S816","v":218030172.84425694},55800748.495851085,104195031.977878,64025004.521972314,11087080.672287641,4473961.4877540162,0,0,0,0,0,"line 816"]
[{"$f":"PROFORMA!A77","v":77},{"$f":"PROFORMA!B77","v":"567-OP"},{"$f":"PROFORMA!C77","v":"Rents"},null,null,{"$f":"PROFORMA!BO77","v":128000},{"$f":"PROFORMA!BP77","v":7753},null,null,77,null,{"$f":"C25","v":"Total Steam Maintenance"},null,{"$f":"IF(AND(ROUND($Q77,0)=ROUND($R77,0),ROUND(SUM($S77:$AC77),0)=ROUND($R77,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q52:Q76)","v":6589000},6589000,2950197.6867876602,720376.97341007879,1557050.6062094651,1189183.643509113,156217.31213984266,15973.77794383961,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Less: Revenue Offsets",null,{"$f":"SUM(BG77:BQ77)","v":-48574999.999999993},{"$f":"SUM(S$821:S$824)+S$842","v":-22105014.117623456},-5382231.6622431092,-11445901.980789566,-8194000.8677905072,-1176921.1737480853,-270930.19780527329,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[{"$f":"PROFORMA!A78","v":78},{"$f":"PROFORMA!B78","v":0},{"$f":"PROFORMA!C78","v":"Total Transmission Operation"},null,null,{"$f":"PROFORMA!BO78","v":0},{"$f":"PROFORMA!BP78","v":0},null,null,78,null,{"$f":"C26","v":"Total Steam"},null,{"$f":"IF(AND(ROUND($Q78,0)=ROUND($R78,0),ROUND(SUM($S78:$AC78),0)=ROUND($R78,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q51+Q77","v":33014000},33014000,14781882.900532376,3609428.6538413027,7801558.4631050667,5958371.3472165503,782722.46820227127,80036.167102431471,0,0,0,0,0,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,{"$f":"SUM(BG78:BQ78)","v":530519000},{"$f":"BG75+BG76+BG77","v":255586046.05696142},64740902.862731352,120851423.31860963,69500060.181709707,13143663.264576038,6696904.3154119011,0,0,0,0,0,"Computed Uniform Return Revenue Requirement"]
[{"$f":"PROFORMA!A79","v":79},{"$f":"PROFORMA!B79","v":"568-MT"},{"$f":"PROFORMA!C79","v":"Supervision & Engineering"},null,null,{"$f":"PROFORMA!BO79","v":478000},{"$f":"PROFORMA!BP79","v":260403},null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[{"$f":"PROFORMA!A80","v":80},{"$f":"PROFORMA!B80","v":"569-MT"},{"$f":"PROFORMA!C80","v":"Structures"},null,null,{"$f":"PROFORMA!BO80","v":534000},{"$f":"PROFORMA!BP80","v":258515},null,null,80,{"$f":"B28","v":"535-OP"},{"$f":"C28","v":"Hydro"},{"$f":"D28","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O80,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F28","v":2175000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":7.2099865096892243E-2},{"$f":"SUM(BG80:BQ80)","v":121482000},{"$f":"S$1474*$BE80","v":59660887.330327898},14322386.029123375,28102293.321521185,13669056.527527893,3233503.7660364835,2493873.0254631583,0,0,0,0,0,"Total Return * Class Rate Base line 1474"]
[{"$f":"PROFORMA!A81","v":81},{"$f":"PROFORMA!B81","v":"570-MT"},{"$f":"PROFORMA!C81","v":"Station Equipment"},null,null,{"$f":"PROFORMA!BO81","v":583000},{"$f":"PROFORMA!BP81","v":282842},null,null,81,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P81,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q80*O81/SUM(O81:O84)","v":859560},{"$f":"$R81*(VLOOKUP($P81,class,5)/VLOOKUP($P81,class,4))","v":417359.91242348868},{"$f":"$R81*(VLOOKUP($P81,class,6)/VLOOKUP($P81,class,4))","v":92665.294180360579},{"$f":"$R81*(VLOOKUP($P81,class,7)/VLOOKUP($P81,class,4))","v":194334.00635061599},{"$f":"$R81*(VLOOKUP($P81,class,8)/VLOOKUP($P81,class,4))","v":136878.40630093653},{"$f":"$R81*(VLOOKUP($P81,class,9)/VLOOKUP($P81,class,4))","v":17394.64134626904},{"$f":"$R81*(VLOOKUP($P81,class,10)/VLOOKUP($P81,class,4))","v":927.7393983291438},{"$f":"$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,{"$f":"SUM(BG81:BQ81)","v":432975000.00000006},{"$f":"S203+S264+S307+SUM(S310:S321)+SUM(S325:S328)+S348+S367+SUM(S372:S418)+SUM(S420:S439)+SUM(S444:S476)+S783+S803+S814","v":207318732.54145908},52215996.010077715,98027364.831178278,60749492.201018684,10496231.803538362,4167182.6127278623,0,0,0,0,0,"line 816 - lines 323, 419, and 477"]
[{"$f":"PROFORMA!A82","v":82},{"$f":"PROFORMA!B82","v":"571-MT"},{"$f":"PROFORMA!C82","v":"Overhead Lines"},null,null,{"$f":"PROFORMA!BO82","v":882000},{"$f":"PROFORMA!BP82","v":20563},null,null,82,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P82,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q80*O82/SUM(O81:O84)","v":1315440},{"$f":"$R82*(VLOOKUP($P82,class,5)/VLOOKUP($P82,class,4))","v":556487.40412881994},{"$f":"$R82*(VLOOKUP($P82,class,6)/VLOOKUP($P82,class,4))","v":145127.98509827373},{"$f":"$R82*(VLOOKUP($P82,class,7)/VLOOKUP($P82,class,4))","v":319641.56938251288},{"$f":"$R82*(VLOOKUP($P82,class,8)/VLOOKUP($P82,class,4))","v":255665.89854537102},{"$f":"$R82*(VLOOKUP($P82,class,9)/VLOOKUP($P82,class,4))","v":34172.008206646089},{"$f":"$R82*(VLOOKUP($P82,class,10)/VLOOKUP($P82,class,4))","v":4345.1346383761456},{"$f":"$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,{"$f":"SUM(BG82:BQ82)","v":-48574999.999999993},{"$f":"SUM(S$821:S$824)+S$842","v":-22105014.117623456},-5382231.6622431092,-11445901.980789566,-8194000.8677905072,-1176921.1737480853,-270930.19780527329,0,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[{"$f":"PROFORMA!A83","v":83},{"$f":"PROFORMA!B83","v":"572-MT"},{"$f":"PROFORMA!C83","v":"Underground Lines"},null,null,{"$f":"PROFORMA!BO83","v":0},{"$f":"PROFORMA!BP83","v":0},null,null,83,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P83,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q80*O83/SUM(O81:O84)","v":0},{"$f":"$R83*(VLOOKUP($P83,class,5)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,6)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,7)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,8)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,9)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,10)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,11)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,12)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,13)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,14)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,15)/VLOOKUP($P83,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"R04","Revenue Conversion Allocator U",null,{"$f":"SUM(BG83:BQ83)","v":505882000},{"$f":"BG80+BG81+BG82","v":244874605.75416353},61156150.376957983,114683756.1719099,66224547.860756069,12552814.395826759,6390125.4403857468,0,0,0,0,0,"Uniform Return Revenue Excl Rev Conversion Items"]
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[{"$f":"PROFORMA!A85","v":85},{"$f":"PROFORMA!B85","v":0},{"$f":"PROFORMA!C85","v":"Total Transmission Maintenance"},null,null,{"$f":"PROFORMA!BO85","v":0},{"$f":"PROFORMA!BP85","v":0},null,null,85,{"$f":"B29","v":"536-OP"},{"$f":"C29","v":"Hydro"},{"$f":"D29","v":"Water For Power"},null,"P01",{"$f":"IF(MATCH(O85,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F29","v":759000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[{"$f":"PROFORMA!A86","v":86},{"$f":"PROFORMA!B86","v":0},{"$f":"PROFORMA!C86","v":"Total Transmission Expenses"},null,null,{"$f":"PROFORMA!BO86","v":0},{"$f":"PROFORMA!BP86","v":0},null,null,86,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P86,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q85*O86/SUM(O86:O89)","v":299956.80000000005},{"$f":"$R86*(VLOOKUP($P86,class,5)/VLOOKUP($P86,class,4))","v":145644.21771467951},{"$f":"$R86*(VLOOKUP($P86,class,6)/VLOOKUP($P86,class,4))","v":32336.992313974108},{"$f":"$R86*(VLOOKUP($P86,class,7)/VLOOKUP($P86,class,4))","v":67815.867043732214},{"$f":"$R86*(VLOOKUP($P86,class,8)/VLOOKUP($P86,class,4))","v":47765.843853981998},{"$f":"$R86*(VLOOKUP($P86,class,9)/VLOOKUP($P86,class,4))","v":6070.1300146290587},{"$f":"$R86*(VLOOKUP($P86,class,10)/VLOOKUP($P86,class,4))","v":323.74905900313576},{"$f":"$R86*(VLOOKUP($P86,class,11)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,12)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,13)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,14)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,15)/VLOOKUP($P86,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Uniform Return",{"$f":"-$Q$846/$Q$1474","v":7.2099865096892243E-2},{"$f":"SUM(BG86:BQ86)","v":121482000},{"$f":"S$1474*$BE86","v":59660887.330327898},14322386.029123375,28102293.321521185,13669056.527527893,3233503.7660364835,2493873.0254631583,0,0,0,0,0,"Total Return * Class Rate Base line 1474"]
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[{"$f":"PROFORMA!A88","v":88},{"$f":"PROFORMA!B88","v":0},{"$f":"PROFORMA!C88","v":"Distribution Expenses"},null,null,{"$f":"PROFORMA!BO88","v":0},{"$f":"PROFORMA!BP88","v":0},null,null,88,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P88,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q85*O88/SUM(O86:O89)","v":0},{"$f":"$R88*(VLOOKUP($P88,class,5)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,6)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,7)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,8)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,9)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,10)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,11)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,12)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,13)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,14)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,15)/VLOOKUP($P88,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"R05","Income Tax Allocator U",null,{"$f":"SUM(BG88:BQ88)","v":76832000.000000015},{"$f":"BG86-BG87","v":37732876.437363178},9058276.6450141352,17773459.446495086,8645074.5881943256,2045048.331045876,1577264.5518874021,0,0,0,0,0,"Uniform Return less Interest Expense"]
[{"$f":"PROFORMA!A89","v":89},{"$f":"PROFORMA!B89","v":"580-OP"},{"$f":"PROFORMA!C89","v":"Supervision & Engineering"},null,null,{"$f":"PROFORMA!BO89","v":2776000},{"$f":"PROFORMA!BP89","v":1567434},null,null,89,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P89,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q85*O89/SUM(O86:O89)","v":0},{"$f":"$R89*(VLOOKUP($P89,class,5)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,6)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,7)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,8)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,9)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,10)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,11)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,12)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,13)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,14)/VLOOKUP($P89,class,4))","v":0},{"$f":"$R89*(VLOOKUP($P89,class,15)/VLOOKUP($P89,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,null,{"$f":"IF(SUM(BG89:BQ89)=BF89,\"\",\"error\")","v":""},{"$f":"BF88/$BF88","v":1},0.49110886658375635,0.11789718665418229,0.23132886618199555,0.11251919237029263,2.6617143000909459E-2,2.0528745208863518E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A90","v":90},{"$f":"PROFORMA!B90","v":"581-OP"},{"$f":"PROFORMA!C90","v":"Load Dispatching"},null,null,{"$f":"PROFORMA!BO90","v":0},{"$f":"PROFORMA!BP90","v":0},null,null,90,{"$f":"B30","v":"537-OP"},{"$f":"C30","v":"Hydro"},{"$f":"D30","v":"Hydraulic Expenses"},null,"P01",{"$f":"IF(MATCH(O90,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F30","v":5687000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
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[{"$f":"PROFORMA!A101","v":101},{"$f":"PROFORMA!B101","v":"591-MT"},{"$f":"PROFORMA!C101","v":"Structures"},null,null,{"$f":"PROFORMA!BO101","v":301000},{"$f":"PROFORMA!BP101","v":145223},null,null,101,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P101,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q100*O101/SUM(O101:O104)","v":313788.80000000005},{"$f":"$R101*(VLOOKUP($P101,class,5)/VLOOKUP($P101,class,4))","v":152360.3542364368},{"$f":"$R101*(VLOOKUP($P101,class,6)/VLOOKUP($P101,class,4))","v":33828.157967451174},{"$f":"$R101*(VLOOKUP($P101,class,7)/VLOOKUP($P101,class,4))","v":70943.080939029474},{"$f":"$R101*(VLOOKUP($P101,class,8)/VLOOKUP($P101,class,4))","v":49968.484874916612},{"$f":"$R101*(VLOOKUP($P101,class,9)/VLOOKUP($P101,class,4))","v":6350.0437834195955},{"$f":"$R101*(VLOOKUP($P101,class,10)/VLOOKUP($P101,class,4))","v":338.67819874636336},{"$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":287593000},{"$f":"S1142","v":153718864.04324254},33806946.055605434,57574360.138898268,31529854.602047861,6805139.4661180191,4157835.6940878523,0,0,0,0,0,"line 1142"]
[{"$f":"PROFORMA!A102","v":102},{"$f":"PROFORMA!B102","v":"592-MT"},{"$f":"PROFORMA!C102","v":"Station Equipment"},null,null,{"$f":"PROFORMA!BO102","v":559000},{"$f":"PROFORMA!BP102","v":232275},null,null,102,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P102,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q100*O102/SUM(O101:O104)","v":480211.20000000001},{"$f":"$R102*(VLOOKUP($P102,class,5)/VLOOKUP($P102,class,4))","v":203149.88454173933},{"$f":"$R102*(VLOOKUP($P102,class,6)/VLOOKUP($P102,class,4))","v":52980.055249668658},{"$f":"$R102*(VLOOKUP($P102,class,7)/VLOOKUP($P102,class,4))","v":116687.54302975413},{"$f":"$R102*(VLOOKUP($P102,class,8)/VLOOKUP($P102,class,4))","v":93332.746411505563},{"$f":"$R102*(VLOOKUP($P102,class,9)/VLOOKUP($P102,class,4))","v":12474.746903943445},{"$f":"$R102*(VLOOKUP($P102,class,10)/VLOOKUP($P102,class,4))","v":1586.2238633888091},{"$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},0.5345014101290454,0.11755135227771689,0.20019388559143744,0.10963359540061079,2.3662396046211204E-2,1.4457360554978224E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A103","v":103},{"$f":"PROFORMA!B103","v":"593-MT"},{"$f":"PROFORMA!C103","v":"Overhead Lines"},null,null,{"$f":"PROFORMA!BO103","v":7294000},{"$f":"PROFORMA!BP103","v":1249473},null,null,103,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P103,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q100*O103/SUM(O101:O104)","v":0},{"$f":"$R103*(VLOOKUP($P103,class,5)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,6)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,7)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,8)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,9)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,10)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,11)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,12)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,13)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,14)/VLOOKUP($P103,class,4))","v":0},{"$f":"$R103*(VLOOKUP($P103,class,15)/VLOOKUP($P103,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"S05","P/T/D Plant",null,{"$f":"SUM(BG103:BQ103)","v":2600938000},{"$f":"S893+S932+S1089","v":1271510121.5147209},305860660.62366849,604742811.53732443,297211042.74246925,69260810.578557104,52352553.003259927,0,0,0,0,0,"Sum lines 893+932+1089"]
[{"$f":"PROFORMA!A104","v":104},{"$f":"PROFORMA!B104","v":"594-MT"},{"$f":"PROFORMA!C104","v":"Underground Lines"},null,null,{"$f":"PROFORMA!BO104","v":655000},{"$f":"PROFORMA!BP104","v":387475},null,null,104,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P104,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q100*O104/SUM(O101:O104)","v":0},{"$f":"$R104*(VLOOKUP($P104,class,5)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,6)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,7)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,8)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,9)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,10)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,11)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,12)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,13)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,14)/VLOOKUP($P104,class,4))","v":0},{"$f":"$R104*(VLOOKUP($P104,class,15)/VLOOKUP($P104,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,null,null,{"$f":"IF(SUM(BG104:BQ104)=BF104,\"\",\"error\")","v":""},{"$f":"BF103/$BF103","v":1},0.48886598662279568,0.11759629050122244,0.23250950677691065,0.11427071415868785,2.6629166315597336E-2,2.0128335624786105E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A105","v":105},{"$f":"PROFORMA!B105","v":"595-MT"},{"$f":"PROFORMA!C105","v":"Line Transformers"},null,null,{"$f":"PROFORMA!BO105","v":307000},{"$f":"PROFORMA!BP105","v":192861},null,null,105,{"$f":"B33","v":"540-OP"},{"$f":"C33","v":"Hydro"},{"$f":"D33","v":"Rents"},null,"P01",{"$f":"IF(MATCH(O105,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F33","v":4342000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"S06","P/T/D/G Plant",null,{"$f":"SUM(BG105:BQ105)","v":2888531000},{"$f":"S893+S932+S1089+S1142","v":1425228985.5579634},339667606.6792739,662317171.67622268,328740897.34451711,76065950.044675127,56510388.697347783,0,0,0,0,0,"Sum lines 893+932+1089+1142"]
[{"$f":"PROFORMA!A106","v":106},{"$f":"PROFORMA!B106","v":"596-MT"},{"$f":"PROFORMA!C106","v":"Street Lighting & Signal Systems"},null,null,{"$f":"PROFORMA!BO106","v":206000},{"$f":"PROFORMA!BP106","v":106008},null,null,106,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P106,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q105*O106/SUM(O106:O109)","v":1715958.4},{"$f":"$R106*(VLOOKUP($P106,class,5)/VLOOKUP($P106,class,4))","v":833184.70792771853},{"$f":"$R106*(VLOOKUP($P106,class,6)/VLOOKUP($P106,class,4))","v":184989.75049706924},{"$f":"$R106*(VLOOKUP($P106,class,7)/VLOOKUP($P106,class,4))","v":387953.22095373546},{"$f":"$R106*(VLOOKUP($P106,class,8)/VLOOKUP($P106,class,4))","v":273253.35179708805},{"$f":"$R106*(VLOOKUP($P106,class,9)/VLOOKUP($P106,class,4))","v":34725.30240252881},{"$f":"$R106*(VLOOKUP($P106,class,10)/VLOOKUP($P106,class,4))","v":1852.0664218598356},{"$f":"$R106*(VLOOKUP($P106,class,11)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,12)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,13)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,14)/VLOOKUP($P106,class,4))","v":0},{"$f":"$R106*(VLOOKUP($P106,class,15)/VLOOKUP($P106,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,null,null,{"$f":"IF(SUM(BG106:BQ106)=BF106,\"\",\"error\")","v":""},{"$f":"BF105/$BF105","v":1},0.49340962086194101,0.11759181628283508,0.22929204210590873,0.11380902519118441,2.6333783519953611E-2,1.9563712038177115E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A107","v":107},{"$f":"PROFORMA!B107","v":"597-MT"},{"$f":"PROFORMA!C107","v":"Meters"},null,null,{"$f":"PROFORMA!BO107","v":25000},{"$f":"PROFORMA!BP107","v":13211},null,null,107,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P107,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q105*O107/SUM(O106:O109)","v":2626041.6},{"$f":"$R107*(VLOOKUP($P107,class,5)/VLOOKUP($P107,class,4))","v":1110927.9580355568},{"$f":"$R107*(VLOOKUP($P107,class,6)/VLOOKUP($P107,class,4))","v":289722.16611342737},{"$f":"$R107*(VLOOKUP($P107,class,7)/VLOOKUP($P107,class,4))","v":638107.44563626254},{"$f":"$R107*(VLOOKUP($P107,class,8)/VLOOKUP($P107,class,4))","v":510391.41677425336},{"$f":"$R107*(VLOOKUP($P107,class,9)/VLOOKUP($P107,class,4))","v":68218.326268164281},{"$f":"$R107*(VLOOKUP($P107,class,10)/VLOOKUP($P107,class,4))","v":8674.2871723352764},{"$f":"$R107*(VLOOKUP($P107,class,11)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,12)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,13)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,14)/VLOOKUP($P107,class,4))","v":0},{"$f":"$R107*(VLOOKUP($P107,class,15)/VLOOKUP($P107,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"S07","Rate Base",null,{"$f":"SUM(BG107:BQ107)","v":1684913000},{"$f":"S1474","v":827475713.72223675},198646502.45705828,389769013.90530467,189585049.97420692,44847570.265091367,34589149.676101863,0,0,0,0,{"$f":"AC1474","v":0},"line 1473"]
[{"$f":"PROFORMA!A108","v":108},{"$f":"PROFORMA!B108","v":"598-MT"},{"$f":"PROFORMA!C108","v":"Miscellaneous Plant"},null,null,{"$f":"PROFORMA!BO108","v":99000},{"$f":"PROFORMA!BP108","v":77517},null,null,108,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P108,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q105*O108/SUM(O106:O109)","v":0},{"$f":"$R108*(VLOOKUP($P108,class,5)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,6)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,7)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,8)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,9)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,10)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,11)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,12)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,13)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,14)/VLOOKUP($P108,class,4))","v":0},{"$f":"$R108*(VLOOKUP($P108,class,15)/VLOOKUP($P108,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,null,null,{"$f":"IF(SUM(BG108:BQ108)=BF108,\"\",\"error\")","v":""},{"$f":"BF107/$BF107","v":1},0.49110886658375641,0.11789718665418231,0.23132886618199555,0.11251919237029266,2.6617143000909463E-2,2.0528745208863521E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A109","v":109},{"$f":"PROFORMA!B109","v":0},{"$f":"PROFORMA!C109","v":"Total Distribution Maintenance"},null,null,{"$f":"PROFORMA!BO109","v":0},{"$f":"PROFORMA!BP109","v":0},null,null,109,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P109,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q105*O109/SUM(O106:O109)","v":0},{"$f":"$R109*(VLOOKUP($P109,class,5)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,6)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,7)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,8)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,9)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,10)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,11)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,12)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,13)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,14)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,15)/VLOOKUP($P109,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"S08","Account 361",null,{"$f":"SUM(BG109:BQ109)","v":28172999.999999996},{"$f":"SUM(S946:S956)","v":14207063.303283783},3551864.6399047123,7435622.983931113,1917125.0045608785,921768.17770769936,139555.8906118132,0,0,0,0,0,"Sum lines 946 ~ 956"]
[{"$f":"PROFORMA!A110","v":110},{"$f":"PROFORMA!B110","v":0},{"$f":"PROFORMA!C110","v":"Total Distribution Expenses"},null,null,{"$f":"PROFORMA!BO110","v":0},{"$f":"PROFORMA!BP110","v":0},null,null,110,null,{"$f":"C34","v":"Total Hydraulic Operation"},null,{"$f":"IF(AND(ROUND($Q110,0)=ROUND($R110,0),ROUND(SUM($S110:$AC110),0)=ROUND($R110,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q80:Q109)","v":19024000},19024000,8517917.8621108606,2079898.549423788,4495573.0357457669,3433454.1863890374,451036.29475616431,46120.071574382266,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,null,{"$f":"IF(SUM(BG110:BQ110)=BF110,\"\",\"error\")","v":""},{"$f":"BF109/$BF109","v":1},0.50427939173264413,0.12607335533683714,0.2639272702208183,6.8048308826212281E-2,3.2718140691715455E-2,4.9535331917727335E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A111","v":111},{"$f":"PROFORMA!B111","v":0},{"$f":"PROFORMA!C111","v":0},null,null,{"$f":"PROFORMA!BO111","v":0},{"$f":"PROFORMA!BP111","v":0},null,null,111,{"$f":"B35","v":"541-MT"},{"$f":"C35","v":"Hydro"},{"$f":"D35","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O111,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F35","v":902000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG111:BQ111)","v":95242000},{"$f":"SUM(S957:S967)","v":48633787.955842987},12158785.250506738,25453712.973638531,5362576.6551232431,3155407.7814743305,477729.3834141629,0,0,0,0,0,"Sum lines 957 ~ 967"]
[{"$f":"PROFORMA!A112","v":112},{"$f":"PROFORMA!B112","v":0},{"$f":"PROFORMA!C112","v":"Customer Accounting Expenses"},null,null,{"$f":"PROFORMA!BO112","v":0},{"$f":"PROFORMA!BP112","v":0},null,null,112,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P112,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q111*O112/SUM(O112:O115)","v":356470.4},{"$f":"$R112*(VLOOKUP($P112,class,5)/VLOOKUP($P112,class,4))","v":173084.43264643071},{"$f":"$R112*(VLOOKUP($P112,class,6)/VLOOKUP($P112,class,4))","v":38429.469126751836},{"$f":"$R112*(VLOOKUP($P112,class,7)/VLOOKUP($P112,class,4))","v":80592.769530232472},{"$f":"$R112*(VLOOKUP($P112,class,8)/VLOOKUP($P112,class,4))","v":56765.205739514837},{"$f":"$R112*(VLOOKUP($P112,class,9)/VLOOKUP($P112,class,4))","v":7213.7776985446781},{"$f":"$R112*(VLOOKUP($P112,class,10)/VLOOKUP($P112,class,4))","v":384.74525852546566},{"$f":"$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/$BF111","v":1},0.51063383754901182,0.12766201098787025,0.26725302884902175,5.6304746384192299E-2,3.3130423358122787E-2,5.0159528717809675E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A113","v":113},{"$f":"PROFORMA!B113","v":"901-OP"},{"$f":"PROFORMA!C113","v":"Supervision"},null,null,{"$f":"PROFORMA!BO113","v":126000},{"$f":"PROFORMA!BP113","v":75471},null,null,113,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P113,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q111*O113/SUM(O112:O115)","v":545529.59999999998},{"$f":"$R113*(VLOOKUP($P113,class,5)/VLOOKUP($P113,class,4))","v":230782.36253986004},{"$f":"$R113*(VLOOKUP($P113,class,6)/VLOOKUP($P113,class,4))","v":60186.410371789832},{"$f":"$R113*(VLOOKUP($P113,class,7)/VLOOKUP($P113,class,4))","v":132559.40026805821},{"$f":"$R113*(VLOOKUP($P113,class,8)/VLOOKUP($P113,class,4))","v":106027.88068410329},{"$f":"$R113*(VLOOKUP($P113,class,9)/VLOOKUP($P113,class,4))","v":14171.563863170009},{"$f":"$R113*(VLOOKUP($P113,class,10)/VLOOKUP($P113,class,4))","v":1801.982273018521},{"$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":443131000},{"$f":"SUM(S979:S1000)","v":228603342.7673893},57152425.691791676,119564222.57704993,19361745.299999997,14832008.711601917,3617254.9521671934,0,0,0,0,0,"Sum lines 979 ~ 1000"]
[{"$f":"PROFORMA!A114","v":114},{"$f":"PROFORMA!B114","v":"902-OP"},{"$f":"PROFORMA!C114","v":"Meter Reading"},null,null,{"$f":"PROFORMA!BO114","v":2952000},{"$f":"PROFORMA!BP114","v":1608778},null,null,114,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P114,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q111*O114/SUM(O112:O115)","v":0},{"$f":"$R114*(VLOOKUP($P114,class,5)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,6)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,7)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,8)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,9)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,10)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,11)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,12)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,13)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,14)/VLOOKUP($P114,class,4))","v":0},{"$f":"$R114*(VLOOKUP($P114,class,15)/VLOOKUP($P114,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,null,null,{"$f":"IF(SUM(BG114:BQ114)=BF114,\"\",\"error\")","v":""},{"$f":"BF113/$BF113","v":1},0.51588208174871386,0.12897410854079647,0.26981687712448449,4.3693050813416345E-2,3.3470934580523401E-2,8.1629471920655373E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A115","v":115},{"$f":"PROFORMA!B115","v":"903-OP"},{"$f":"PROFORMA!C115","v":"Customer Records & Collections"},null,null,{"$f":"PROFORMA!BO115","v":7128000},{"$f":"PROFORMA!BP115","v":3274150},null,null,115,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P115,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q111*O115/SUM(O112:O115)","v":0},{"$f":"$R115*(VLOOKUP($P115,class,5)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,6)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,7)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,8)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,9)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,10)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,11)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,12)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,13)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,14)/VLOOKUP($P115,class,4))","v":0},{"$f":"$R115*(VLOOKUP($P115,class,15)/VLOOKUP($P115,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"S11","Account 366/367",null,{"$f":"SUM(BG115:BQ115)","v":220006999.99999997},{"$f":"SUM(S1001:S1022)","v":114060975.72738862},28516037.257713974,58613767.304736383,10295411.699999999,7400387.7859469997,1120420.2242140295,0,0,0,0,0,"Sum lines 1001 ~ 1022"]
[{"$f":"PROFORMA!A116","v":116},{"$f":"PROFORMA!B116","v":"904-OP"},{"$f":"PROFORMA!C116","v":"Uncollectible Accounts"},null,null,{"$f":"PROFORMA!BO116","v":2082000},{"$f":"PROFORMA!BP116","v":0},null,null,116,{"$f":"B36","v":"542-MT"},{"$f":"C36","v":"Hydro"},{"$f":"D36","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O116,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F36","v":329000},null,null,null,null,null,null,null,null,null,null,null,null,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/$BF115","v":1},0.51844248468179943,0.12961422708238363,0.26641773809349878,4.6795836950642482E-2,3.3637056029794513E-2,5.0926571618813473E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A117","v":117},{"$f":"PROFORMA!B117","v":"905-OP"},{"$f":"PROFORMA!C117","v":"Misc Customer Accounts Expenses"},null,null,{"$f":"PROFORMA!BO117","v":239000},{"$f":"PROFORMA!BP117","v":94076},null,null,117,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P117,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q116*O117/SUM(O117:O120)","v":130020.80000000002},{"$f":"$R117*(VLOOKUP($P117,class,5)/VLOOKUP($P117,class,4))","v":63131.683304518527},{"$f":"$R117*(VLOOKUP($P117,class,6)/VLOOKUP($P117,class,4))","v":14016.957142684429},{"$f":"$R117*(VLOOKUP($P117,class,7)/VLOOKUP($P117,class,4))","v":29395.810615794333},{"$f":"$R117*(VLOOKUP($P117,class,8)/VLOOKUP($P117,class,4))","v":20704.825596785347},{"$f":"$R117*(VLOOKUP($P117,class,9)/VLOOKUP($P117,class,4))","v":2631.1894266310414},{"$f":"$R117*(VLOOKUP($P117,class,10)/VLOOKUP($P117,class,4))","v":140.33391358633946},{"$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":185646000},{"$f":"SUM(S1023:S1033)","v":102854646.89812829},25714377.107259478,49393325.266719945,0,6673310.1990291607,1010340.5288631411,0,0,0,0,0,"Sum lines 1023 ~ 1033"]
[{"$f":"PROFORMA!A118","v":118},{"$f":"PROFORMA!B118","v":0},{"$f":"PROFORMA!C118","v":"Total Customer Accounting Expenses"},null,null,{"$f":"PROFORMA!BO118","v":0},{"$f":"PROFORMA!BP118","v":0},null,null,118,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P118,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q116*O118/SUM(O117:O120)","v":198979.20000000001},{"$f":"$R118*(VLOOKUP($P118,class,5)/VLOOKUP($P118,class,4))","v":84176.715383164032},{"$f":"$R118*(VLOOKUP($P118,class,6)/VLOOKUP($P118,class,4))","v":21952.692918313591},{"$f":"$R118*(VLOOKUP($P118,class,7)/VLOOKUP($P118,class,4))","v":48350.379920389307},{"$f":"$R118*(VLOOKUP($P118,class,8)/VLOOKUP($P118,class,4))","v":38673.14051559865},{"$f":"$R118*(VLOOKUP($P118,class,9)/VLOOKUP($P118,class,4))","v":5169.0072183846269},{"$f":"$R118*(VLOOKUP($P118,class,10)/VLOOKUP($P118,class,4))","v":657.26404414977105},{"$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},0.55403642899996919,0.13851296072772631,0.26606188803809372,0,3.5946425988328111E-2,5.4422962458827075E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A119","v":119},{"$f":"PROFORMA!B119","v":0},{"$f":"PROFORMA!C119","v":0},null,null,{"$f":"PROFORMA!BO119","v":0},{"$f":"PROFORMA!BP119","v":0},null,null,119,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P119,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q116*O119/SUM(O117:O120)","v":0},{"$f":"$R119*(VLOOKUP($P119,class,5)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,6)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,7)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,8)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,9)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,10)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,11)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,12)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,13)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,14)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,15)/VLOOKUP($P119,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"S13","Account 369",null,{"$f":"SUM(BG119:BQ119)","v":111541000.00000001},{"$f":"SUM(S1034:S1044)","v":95375348.73013629},14254845.927343467,825623.87101932708,0,1085181.4715009199,0,0,0,0,0,0,"Sum lines 1034 ~ 1044"]
[{"$f":"PROFORMA!A120","v":120},{"$f":"PROFORMA!B120","v":0},{"$f":"PROFORMA!C120","v":0},null,null,{"$f":"PROFORMA!BO120","v":0},{"$f":"PROFORMA!BP120","v":0},null,null,120,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P120,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q116*O120/SUM(O117:O120)","v":0},{"$f":"$R120*(VLOOKUP($P120,class,5)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,6)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,7)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,8)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,9)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,10)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,11)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,12)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,13)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,14)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,15)/VLOOKUP($P120,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,null,{"$f":"IF(SUM(BG120:BQ120)=BF120,\"\",\"error\")","v":""},{"$f":"BF119/$BF119","v":1},0.85506987323169303,0.12779915840223294,7.4019765917404988E-3,0,9.7289917743333815E-3,0,0,0,0,0,0]
[{"$f":"PROFORMA!A121","v":121},{"$f":"PROFORMA!B121","v":"Proforma"},{"$f":"PROFORMA!C121","v":0},null,null,{"$f":"PROFORMA!BO121","v":0},{"$f":"PROFORMA!BP121","v":0},null,null,121,{"$f":"B37","v":"543-MT"},{"$f":"C37","v":"Hydro"},{"$f":"D37","v":"Reservoirs, Dams & Waterways"},null,"P01",{"$f":"IF(MATCH(O121,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F37","v":1578000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"S14","Account 370",null,{"$f":"SUM(BG121:BQ121)","v":26985000},{"$f":"SUM(S1045:S1055)","v":18576624.705343004},6080472.2514314912,1473732.5437523413,40415.316122050339,813755.1833511109,0,0,0,0,0,0,"Sum lines 1045 ~ 1055"]
[{"$f":"PROFORMA!A122","v":122},{"$f":"PROFORMA!B122","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C122","v":0},null,null,{"$f":"PROFORMA!BO122","v":0},{"$f":"PROFORMA!BP122","v":0},null,null,122,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P122,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q121*O122/SUM(O122:O125)","v":623625.60000000009},{"$f":"$R122*(VLOOKUP($P122,class,5)/VLOOKUP($P122,class,4))","v":302801.81232380011},{"$f":"$R122*(VLOOKUP($P122,class,6)/VLOOKUP($P122,class,4))","v":67230.268605337478},{"$f":"$R122*(VLOOKUP($P122,class,7)/VLOOKUP($P122,class,4))","v":140992.67219368831},{"$f":"$R122*(VLOOKUP($P122,class,8)/VLOOKUP($P122,class,4))","v":99307.643743851906},{"$f":"$R122*(VLOOKUP($P122,class,9)/VLOOKUP($P122,class,4))","v":12620.112204327608},{"$f":"$R122*(VLOOKUP($P122,class,10)/VLOOKUP($P122,class,4))","v":673.09092899466168},{"$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},0.68840558478202718,0.22532785812234543,5.4613027376406942E-2,1.4976956131943799E-3,3.0155834106025972E-2,0,0,0,0,0,0]
[{"$f":"PROFORMA!A123","v":123},{"$f":"PROFORMA!B123","v":"Company Settlement Case UE-190334"},{"$f":"PROFORMA!C123","v":0},null,null,{"$f":"PROFORMA!BO123","v":0},{"$f":"PROFORMA!BP123","v":0},null,null,123,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P123,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q121*O123/SUM(O122:O125)","v":954374.4},{"$f":"$R123*(VLOOKUP($P123,class,5)/VLOOKUP($P123,class,4))","v":403741.20630587492},{"$f":"$R123*(VLOOKUP($P123,class,6)/VLOOKUP($P123,class,4))","v":105292.85539543722},{"$f":"$R123*(VLOOKUP($P123,class,7)/VLOOKUP($P123,class,4))","v":231905.46964855416},{"$f":"$R123*(VLOOKUP($P123,class,8)/VLOOKUP($P123,class,4))","v":185490.01742740022},{"$f":"$R123*(VLOOKUP($P123,class,9)/VLOOKUP($P123,class,4))","v":24792.381126477023},{"$f":"$R123*(VLOOKUP($P123,class,10)/VLOOKUP($P123,class,4))","v":3152.4700962563484},{"$f":"$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,{"$f":"SUM(BG123:BQ123)","v":42459000},{"$f":"SUM(S1078:S1088)","v":0},0,0,0,0,42459000,0,0,0,0,0,"Sum lines 1078 ~ 1088"]
[{"$f":"PROFORMA!A124","v":124},{"$f":"PROFORMA!B124","v":0},{"$f":"PROFORMA!C124","v":0},null,null,{"$f":"PROFORMA!BO124","v":0},{"$f":"PROFORMA!BP124","v":0},null,null,124,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P124,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q121*O124/SUM(O122:O125)","v":0},{"$f":"$R124*(VLOOKUP($P124,class,5)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,6)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,7)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,8)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,9)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,10)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,11)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,12)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,13)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,14)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,15)/VLOOKUP($P124,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,null,{"$f":"IF(SUM(BG124:BQ124)=BF124,\"\",\"error\")","v":""},{"$f":"BF123/$BF123","v":1},0,0,0,0,0,1,0,0,0,0,0]
[{"$f":"PROFORMA!A125","v":125},{"$f":"PROFORMA!B125","v":"(a)"},{"$f":"PROFORMA!C125","v":"(b)"},null,null,{"$f":"PROFORMA!BO125","v":0},{"$f":"PROFORMA!BP125","v":0},null,null,125,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P125,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q121*O125/SUM(O122:O125)","v":0},{"$f":"$R125*(VLOOKUP($P125,class,5)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,6)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,7)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,8)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,9)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,10)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,11)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,12)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,13)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,14)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,15)/VLOOKUP($P125,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"S16","Dist Op Exp Subtotal",null,{"$f":"SUM(BG125:BQ125)","v":5785000},{"$f":"SUM(S269:S282)+S286","v":3456968.7706376971},899584.48019447608,1031598.1124959803,195161.30335546134,172460.09162439857,29227.241691986816,0,0,0,0,0,"Sum lines 269 ~ 282 + line 286"]
[{"$f":"PROFORMA!A126","v":126},{"$f":"PROFORMA!B126","v":0},{"$f":"PROFORMA!C126","v":0},null,null,{"$f":"PROFORMA!BO126","v":0},{"$f":"PROFORMA!BP126","v":0},null,null,126,{"$f":"B38","v":"544-MT"},{"$f":"C38","v":"Hydro"},{"$f":"D38","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O126,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F38","v":2598000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,null,null,{"$f":"IF(SUM(BG126:BQ126)=BF126,\"\",\"error\")","v":""},{"$f":"BF125/$BF125","v":1},0.5975745498077264,0.15550293521079966,0.17832292350838036,3.3735748203191245E-2,2.9811597515021361E-2,5.05224575488104E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A127","v":127},{"$f":"PROFORMA!B127","v":"Account"},{"$f":"PROFORMA!C127","v":"Description"},null,null,{"$f":"PROFORMA!BO127","v":"Proforma"},{"$f":"PROFORMA!BP127","v":"Labor"},null,null,127,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P127,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q126*O127/SUM(O127:O130)","v":1026729.6000000001},{"$f":"$R127*(VLOOKUP($P127,class,5)/VLOOKUP($P127,class,4))","v":498529.21952929825},{"$f":"$R127*(VLOOKUP($P127,class,6)/VLOOKUP($P127,class,4))","v":110687.09622095485},{"$f":"$R127*(VLOOKUP($P127,class,7)/VLOOKUP($P127,class,4))","v":232128.61999949443},{"$f":"$R127*(VLOOKUP($P127,class,8)/VLOOKUP($P127,class,4))","v":163498.8963539463},{"$f":"$R127*(VLOOKUP($P127,class,9)/VLOOKUP($P127,class,4))","v":20777.599180508951},{"$f":"$R127*(VLOOKUP($P127,class,10)/VLOOKUP($P127,class,4))","v":1108.1687157972947},{"$f":"$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,{"$f":"SUM(BG127:BQ127)","v":9347000},{"$f":"SUM(S290:S303)","v":4726955.467165662},1183102.2859306089,2454430.7969724061,401342.72241151292,306326.78416631743,274841.94335349347,0,0,0,0,0,"Sum lines 290 ~ 303"]
[{"$f":"PROFORMA!A128","v":128},{"$f":"PROFORMA!B128","v":0},{"$f":"PROFORMA!C128","v":0},null,null,{"$f":"PROFORMA!BO128","v":"Totals"},{"$f":"PROFORMA!BP128","v":"Totals"},null,null,128,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P128,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q126*O128/SUM(O127:O130)","v":1571270.4},{"$f":"$R128*(VLOOKUP($P128,class,5)/VLOOKUP($P128,class,4))","v":664714.60962145939},{"$f":"$R128*(VLOOKUP($P128,class,6)/VLOOKUP($P128,class,4))","v":173352.87599324834},{"$f":"$R128*(VLOOKUP($P128,class,7)/VLOOKUP($P128,class,4))","v":381806.34356587054},{"$f":"$R128*(VLOOKUP($P128,class,8)/VLOOKUP($P128,class,4))","v":305388.50777971215},{"$f":"$R128*(VLOOKUP($P128,class,9)/VLOOKUP($P128,class,4))","v":40817.874630283462},{"$f":"$R128*(VLOOKUP($P128,class,10)/VLOOKUP($P128,class,4))","v":5190.1884094258512},{"$f":"$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/$BF127","v":1},0.50571899723608238,0.12657561634006728,0.26259022113752073,4.2938132278967894E-2,3.2772738222565254E-2,2.9404294784796562E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A129","v":129},{"$f":"PROFORMA!B129","v":0},{"$f":"PROFORMA!C129","v":"Customer Information Expenses"},null,null,{"$f":"PROFORMA!BO129","v":0},{"$f":"PROFORMA!BP129","v":0},null,null,129,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P129,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q126*O129/SUM(O127:O130)","v":0},{"$f":"$R129*(VLOOKUP($P129,class,5)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,6)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,7)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,8)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,9)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,10)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,11)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,12)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,13)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,14)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,15)/VLOOKUP($P129,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"S18","Cust Acctg Exp Subtotal",null,{"$f":"SUM(BG129:BQ129)","v":10319000.000000002},{"$f":"SUM(S312:S321)+SUM(S324:S328)","v":8731805.1666509956},1305059.8396277418,76883.140035153454,93523.22160221629,99350.548184277344,12378.083899615516,0,0,0,0,0,"Sum lines 312 ~ 321 + lines 324 ~ 328"]
[{"$f":"PROFORMA!A130","v":130},{"$f":"PROFORMA!B130","v":"907-OP"},{"$f":"PROFORMA!C130","v":"Supervision"},null,null,{"$f":"PROFORMA!BO130","v":0},{"$f":"PROFORMA!BP130","v":0},null,null,130,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P130,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q126*O130/SUM(O127:O130)","v":0},{"$f":"$R130*(VLOOKUP($P130,class,5)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,6)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,7)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,8)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,9)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,10)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,11)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,12)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,13)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,14)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,15)/VLOOKUP($P130,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,null,null,{"$f":"IF(SUM(BG130:BQ130)=BF130,\"\",\"error\")","v":""},{"$f":"BF129/$BF129","v":1},0.84618714668582173,0.1264715417799924,7.4506386311806805E-3,9.063205892258579E-3,9.6279240415037617E-3,1.1995429692427089E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A131","v":131},{"$f":"PROFORMA!B131","v":"908-OP"},{"$f":"PROFORMA!C131","v":"Customer Assistance Expenses"},null,null,{"$f":"PROFORMA!BO131","v":657000},{"$f":"PROFORMA!BP131","v":273284},null,null,131,{"$f":"B39","v":"545-MT"},{"$f":"C39","v":"Hydro"},{"$f":"D39","v":"Miscellaneous Plant"},null,"P01",{"$f":"IF(MATCH(O131,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F39","v":940000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG131:BQ131)","v":92949000.000000015},{"$f":"S369-SUM(S188:S192,S16:S20,S144:S148,S226:S229,S322:S323)-S339","v":49159109.745105997},{"$f":"T369-SUM(T188:T192,T16:T20,T144:T148,T226:T229,T322:T323)-T339","v":11207569.114761949},18655991.33505933,11183068.46921733,2215407.8683599946,527853.46749540861,0,0,0,0,0,"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"]
[{"$f":"PROFORMA!A132","v":132},{"$f":"PROFORMA!B132","v":"909-OP"},{"$f":"PROFORMA!C132","v":"Advertising"},null,null,{"$f":"PROFORMA!BO132","v":680000},{"$f":"PROFORMA!BP132","v":139018},null,null,132,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P132,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q131*O132/SUM(O132:O135)","v":371488},{"$f":"$R132*(VLOOKUP($P132,class,5)/VLOOKUP($P132,class,4))","v":180376.23801291006},{"$f":"$R132*(VLOOKUP($P132,class,6)/VLOOKUP($P132,class,4))","v":40048.448979098364},{"$f":"$R132*(VLOOKUP($P132,class,7)/VLOOKUP($P132,class,4))","v":83988.030330840935},{"$f":"$R132*(VLOOKUP($P132,class,8)/VLOOKUP($P132,class,4))","v":59156.64456224384},{"$f":"$R132*(VLOOKUP($P132,class,9)/VLOOKUP($P132,class,4))","v":7517.684076088688},{"$f":"$R132*(VLOOKUP($P132,class,10)/VLOOKUP($P132,class,4))","v":400.95403881811274},{"$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},0.5288826103035642,0.12057761906811205,0.2007121253059132,0.12031402671591225,2.3834660602696039E-2,5.6789580038021769E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A133","v":133},{"$f":"PROFORMA!B133","v":"910-OP"},{"$f":"PROFORMA!C133","v":"Misc Customer Service & Info Exp"},null,null,{"$f":"PROFORMA!BO133","v":248000},{"$f":"PROFORMA!BP133","v":37694},null,null,133,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P133,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,4)","v":60.48},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q131*O133/SUM(O132:O135)","v":568512},{"$f":"$R133*(VLOOKUP($P133,class,5)/VLOOKUP($P133,class,4))","v":240504.90109475437},{"$f":"$R133*(VLOOKUP($P133,class,6)/VLOOKUP($P133,class,4))","v":62721.979766610253},{"$f":"$R133*(VLOOKUP($P133,class,7)/VLOOKUP($P133,class,4))","v":138143.94262968373},{"$f":"$R133*(VLOOKUP($P133,class,8)/VLOOKUP($P133,class,4))","v":110494.68718742472},{"$f":"$R133*(VLOOKUP($P133,class,9)/VLOOKUP($P133,class,4))","v":14768.592052527503},{"$f":"$R133*(VLOOKUP($P133,class,10)/VLOOKUP($P133,class,4))","v":1877.8972689993457},{"$f":"$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,{"$f":"SUM(BG133:BQ133)","v":207315000.00000003},{"$f":"S203+S264","v":92824439.738410056},22665799.399379343,48990734.015224651,37416240.257109091,4915190.7825575173,502595.80731933663,0,0,0,0,0,"line 203 + line 264"]
[{"$f":"PROFORMA!A134","v":134},{"$f":"PROFORMA!B134","v":0},{"$f":"PROFORMA!C134","v":"Total Customer Information Expenses"},null,null,{"$f":"PROFORMA!BO134","v":0},{"$f":"PROFORMA!BP134","v":0},null,null,134,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P134,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q131*O134/SUM(O132:O135)","v":0},{"$f":"$R134*(VLOOKUP($P134,class,5)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,6)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,7)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,8)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,9)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,10)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,11)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,12)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,13)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,14)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,15)/VLOOKUP($P134,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,null,null,{"$f":"IF(SUM(BG134:BQ134)=BF134,\"\",\"error\")","v":""},{"$f":"BF133/$BF133","v":1},0.44774589266772807,0.10933024334649852,0.23631060953247301,0.1804801401592219,2.3708804392144883E-2,2.4243099019334662E-3,0,0,0,0,0]
[{"$f":"PROFORMA!A135","v":135},{"$f":"PROFORMA!B135","v":0},{"$f":"PROFORMA!C135","v":0},null,null,{"$f":"PROFORMA!BO135","v":0},{"$f":"PROFORMA!BP135","v":0},null,null,135,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P135,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q131*O135/SUM(O132:O135)","v":0},{"$f":"$R135*(VLOOKUP($P135,class,5)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,6)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,7)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,8)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,9)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,10)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,11)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,12)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,13)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,14)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,15)/VLOOKUP($P135,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"S21","Labor P/T/D Total",null,{"$f":"SUM(BG135:BQ135)","v":27082748},{"$f":"S1490","v":13023011.169997189},3141244.4586941916,6317039.3075476252,3443882.2608294375,705792.15279624099,451778.65013531415,0,0,0,0,0,"line 1490"]
[{"$f":"PROFORMA!A136","v":136},{"$f":"PROFORMA!B136","v":0},{"$f":"PROFORMA!C136","v":"Sales Expenses"},null,null,{"$f":"PROFORMA!BO136","v":0},{"$f":"PROFORMA!BP136","v":0},null,null,136,null,{"$f":"C40","v":"Total Hydraulic Maintenance"},null,null,{"$f":"IF(AND(ROUND($Q136,0)=ROUND($R136,0),ROUND(SUM($S136:$AC136),0)=ROUND($R136,0)),\"\",\"crossfoot error\")","v":""},null,{"$f":"SUM(Q111:Q135)","v":6347000},6347000,2841843.1807620702,693919.05452022608,1499863.4387026064,1145507.4495905812,150479.78147694361,15387.09494757171,0,0,0,0,0,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/$BF135","v":1},0.48086003569494457,0.11598691752750466,0.23324956934014321,0.12716147788361201,2.6060581178698743E-2,1.6681418375096728E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A137","v":137},{"$f":"PROFORMA!B137","v":"911-OP"},{"$f":"PROFORMA!C137","v":"Supervision"},null,null,{"$f":"PROFORMA!BO137","v":0},{"$f":"PROFORMA!BP137","v":0},null,null,137,null,{"$f":"C41","v":"Total Hydraulic"},null,{"$f":"IF(AND(ROUND($Q137,0)=ROUND($R137,0),ROUND(SUM($S137:$AC137),0)=ROUND($R137,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q110+Q136","v":25371000},25371000,11359761.042872932,2773817.6039440138,5995436.4744483735,4578961.6359796189,601516.07623310795,61507.166521953972,0,0,0,0,0,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,{"$f":"SUM(BG137:BQ137)","v":32585219},{"$f":"SUM(S1490:S1497)","v":17682398.092416797},3837638.6903200401,6358064.9935767306,3489714.8395697861,758806.69401768548,458595.69009895838,0,0,0,0,0,"Sum lines 1490 ~ 1497"]
[{"$f":"PROFORMA!A138","v":138},{"$f":"PROFORMA!B138","v":"912-OP"},{"$f":"PROFORMA!C138","v":"Demonstrating & Selling Expenses"},null,null,{"$f":"PROFORMA!BO138","v":59000},{"$f":"PROFORMA!BP138","v":0},null,null,138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,null,null,{"$f":"IF(SUM(BG138:BQ138)=BF138,\"\",\"error\")","v":""},{"$f":"BF137/$BF137","v":1},0.54265089003749822,0.1177723768043431,0.19512113739596873,0.1070950248813668,2.3286837323931612E-2,1.4073733556891496E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A139","v":139},{"$f":"PROFORMA!B139","v":"913-OP"},{"$f":"PROFORMA!C139","v":"Advertising Expenses"},null,null,{"$f":"PROFORMA!BO139","v":0},{"$f":"PROFORMA!BP139","v":0},null,null,139,{"$f":"B43","v":"546-OP"},{"$f":"C43","v":"Other"},{"$f":"D43","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O139,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F43","v":158000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"S23","Corporate Cost Allocator",null,{"$f":"SUM(BG139:BQ139)","v":1000.0000000000001},{"$f":"BG144*250+BG138*250+BG142*250+BG37*250","v":602.4983825876775},{"$f":"BH144*250+BH138*250+BH142*250+BH37*250","v":121.54556013549248},159.58442226325451,85.822705331667834,21.01370373943347,9.5352259424743284,0,0,0,0,0,"25% S25, 25% S22, 25% C01, 25% S24"]
[{"$f":"PROFORMA!A140","v":140},{"$f":"PROFORMA!B140","v":"916-OP"},{"$f":"PROFORMA!C140","v":"Misc Sales Expenses"},null,null,{"$f":"PROFORMA!BO140","v":0},{"$f":"PROFORMA!BP140","v":0},null,null,140,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P140,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,3)","v":39.520000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q139*O140/SUM(O140:O143)","v":62441.600000000006},{"$f":"$R140*(VLOOKUP($P140,class,5)/VLOOKUP($P140,class,4))","v":30318.559155361479},{"$f":"$R140*(VLOOKUP($P140,class,6)/VLOOKUP($P140,class,4))","v":6731.5478071250445},{"$f":"$R140*(VLOOKUP($P140,class,7)/VLOOKUP($P140,class,4))","v":14117.137013056245},{"$f":"$R140*(VLOOKUP($P140,class,8)/VLOOKUP($P140,class,4))","v":9943.3508945048161},{"$f":"$R140*(VLOOKUP($P140,class,9)/VLOOKUP($P140,class,4))","v":1263.6107276829923},{"$f":"$R140*(VLOOKUP($P140,class,10)/VLOOKUP($P140,class,4))","v":67.394402269427459},{"$f":"$R140*(VLOOKUP($P140,class,11)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,12)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,13)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,14)/VLOOKUP($P140,class,4))","v":0},{"$f":"$R140*(VLOOKUP($P140,class,15)/VLOOKUP($P140,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,null,null,{"$f":"BF139/$BF139","v":1},0.60249838258767741,0.12154556013549246,0.15958442226325451,8.5822705331667817E-2,2.1013703739433467E-2,9.5352259424743274E-3,0,0,0,0,0]
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[{"$f":"PROFORMA!A197","v":197},{"$f":"PROFORMA!B197","v":0},{"$f":"PROFORMA!C197","v":"Transmission Plant Depreciation Expense"},null,null,{"$f":"PROFORMA!BO197","v":0},{"$f":"PROFORMA!BP197","v":0},null,null,197,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P197,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q193*O197/SUM(O194:O197)","v":0},{"$f":"$R197*(VLOOKUP($P197,class,5)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,6)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,7)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,8)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,9)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,10)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,11)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,12)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,13)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,14)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,15)/VLOOKUP($P197,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197,{"$f":"$BC$111","v":"S09"},{"$f":"$BD$111","v":"Account 362"},null,{"$f":"$BF$111","v":95242000},{"$f":"$BG$111","v":48633787.955842987},{"$f":"$BH$111","v":12158785.250506738},{"$f":"$BI$111","v":25453712.973638531},{"$f":"$BJ$111","v":5362576.6551232431},{"$f":"$BK$111","v":3155407.7814743305},{"$f":"$BL$111","v":477729.3834141629},{"$f":"$BM$111","v":0},{"$f":"$BN$111","v":0},{"$f":"$BO$111","v":0},{"$f":"$BP$111","v":0},{"$f":"$BQ$111","v":0},{"$f":"$BR$111","v":"Sum lines 957 ~ 967"}]
[{"$f":"PROFORMA!A198","v":198},{"$f":"PROFORMA!B198","v":350},{"$f":"PROFORMA!C198","v":"Land & Land Rights Depr Exp"},null,null,{"$f":"PROFORMA!BO198","v":225000},{"$f":"PROFORMA!BP198","v":0},null,null,198,{"$f":"B58","v":"557-OP"},{"$f":"C58","v":"Total Other Expenses"},null,null,"Manual Input",null,{"$f":"F58","v":3123000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,198,{"$f":"$BC$113","v":"S10"},{"$f":"$BD$113","v":"Account 364/365"},null,{"$f":"$BF$113","v":443131000},{"$f":"$BG$113","v":228603342.7673893},{"$f":"$BH$113","v":57152425.691791676},{"$f":"$BI$113","v":119564222.57704993},{"$f":"$BJ$113","v":19361745.299999997},{"$f":"$BK$113","v":14832008.711601917},{"$f":"$BL$113","v":3617254.9521671934},{"$f":"$BM$113","v":0},{"$f":"$BN$113","v":0},{"$f":"$BO$113","v":0},{"$f":"$BP$113","v":0},{"$f":"$BQ$113","v":0},{"$f":"$BR$113","v":"Sum lines 979 ~ 1000"}]
[{"$f":"PROFORMA!A199","v":199},{"$f":"PROFORMA!B199","v":352},{"$f":"PROFORMA!C199","v":"Structures & Improvements Depr Exp"},null,null,{"$f":"PROFORMA!BO199","v":338000},{"$f":"PROFORMA!BP199","v":0},null,null,199,null,"P",{"$f":"VLOOKUP(P199,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P199,ref,0)>0,\"\",\"matching error\")","v":""},100,"S01",null,{"$f":"Q198*O199/SUM(O199:O202)","v":3123000},{"$f":"$R199*(VLOOKUP($P199,class,5)/VLOOKUP($P199,class,4))","v":1398310.4228013149},{"$f":"$R199*(VLOOKUP($P199,class,6)/VLOOKUP($P199,class,4))","v":341438.34997111489},{"$f":"$R199*(VLOOKUP($P199,class,7)/VLOOKUP($P199,class,4))","v":737998.03356991336},{"$f":"$R199*(VLOOKUP($P199,class,8)/VLOOKUP($P199,class,4))","v":563639.47771725},{"$f":"$R199*(VLOOKUP($P199,class,9)/VLOOKUP($P199,class,4))","v":74042.596116668487},{"$f":"$R199*(VLOOKUP($P199,class,10)/VLOOKUP($P199,class,4))","v":7571.1198237382159},{"$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$115","v":220006999.99999997},{"$f":"$BG$115","v":114060975.72738862},{"$f":"$BH$115","v":28516037.257713974},{"$f":"$BI$115","v":58613767.304736383},{"$f":"$BJ$115","v":10295411.699999999},{"$f":"$BK$115","v":7400387.7859469997},{"$f":"$BL$115","v":1120420.2242140295},{"$f":"$BM$115","v":0},{"$f":"$BN$115","v":0},{"$f":"$BO$115","v":0},{"$f":"$BP$115","v":0},{"$f":"$BQ$115","v":0},{"$f":"$BR$115","v":"Sum lines 1001 ~ 1022"}]
[{"$f":"PROFORMA!A200","v":200},{"$f":"PROFORMA!B200","v":353},{"$f":"PROFORMA!C200","v":"Station Equipment Depr Exp"},null,null,{"$f":"PROFORMA!BO200","v":4792000},{"$f":"PROFORMA!BP200","v":0},null,null,200,null,"P",{"$f":"VLOOKUP(P200,class,2)","v":"Open"},{"$f":"IF(MATCH(P200,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O200/SUM(O199:O202)","v":0},{"$f":"$R200*(VLOOKUP($P200,class,5)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,6)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,7)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,8)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,9)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,10)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,11)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,12)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,13)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,14)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,15)/VLOOKUP($P200,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,{"$f":"$BC$117","v":"S12"},{"$f":"$BD$117","v":"Account 368"},null,{"$f":"$BF$117","v":185646000},{"$f":"$BG$117","v":102854646.89812829},{"$f":"$BH$117","v":25714377.107259478},{"$f":"$BI$117","v":49393325.266719945},{"$f":"$BJ$117","v":0},{"$f":"$BK$117","v":6673310.1990291607},{"$f":"$BL$117","v":1010340.5288631411},{"$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$117","v":"Sum lines 1023 ~ 1033"}]
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[null,null,null,null,null,null,null,null,null,826]
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[]
[null,"Accum Depreciation"]
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[10," Intangible Plant",null,null,null,{"$f":"SUM(G22:Q22)","v":-49157999.999999993},{"$f":"SUMCOST!G21","v":-23934343.861197464},{"$f":"SUMCOST!H21","v":-5698371.0540481536},{"$f":"SUMCOST!I21","v":-11239545.820251329},{"$f":"SUMCOST!J21","v":-6264457.3995326431},{"$f":"SUMCOST!K21","v":-1258288.0999002634},{"$f":"SUMCOST!L21","v":-762993.76507014385},{"$f":"SUMCOST!M21","v":0},{"$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":-97566999.99999997},{"$f":"SUMCOST!G22","v":-51960760.490749426},{"$f":"SUMCOST!H22","v":-11463277.143103771},{"$f":"SUMCOST!I22","v":-19647694.934443559},{"$f":"SUMCOST!J22","v":-10760937.33404774},{"$f":"SUMCOST!K22","v":-2316883.4861420165},{"$f":"SUMCOST!L22","v":-1417446.6115134703},{"$f":"SUMCOST!M22","v":0},{"$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":-1005724999.9999999},-496599879.08885688,-117360155.13597533,-228453213.72739968,-119926337.3111195,-25970756.479232185,-17414658.257416327,0,0,0,0,0]
[]
[13,"Net Plant",null,null,null,{"$f":"F16+F24","v":2068476000},{"$f":"SUMCOST!G25","v":1017293179.6589856},{"$f":"SUMCOST!H25","v":243609197.45210806},{"$f":"SUMCOST!I25","v":476894804.46259379},{"$f":"SUMCOST!J25","v":234235941.60118872},{"$f":"SUMCOST!K25","v":54816309.052531458},{"$f":"SUMCOST!L25","v":41626567.772592366},{"$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,{"$f":"SUM(G27:Q27)","v":-412093000.00000006},{"$f":"SUMCOST!G26","v":-203510953.99066079},{"$f":"SUMCOST!H26","v":-48403611.039387867},{"$f":"SUMCOST!I26","v":-94194410.279940039},{"$f":"SUMCOST!J26","v":-47292126.596783198},{"$f":"SUMCOST!K26","v":-10803225.850342683},{"$f":"SUMCOST!L26","v":-7888672.2428854154},{"$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,{"$f":"SUM(G28:Q28)","v":28530000.000000011},{"$f":"SUMCOST!G27","v":13693488.053912133},{"$f":"SUMCOST!H27","v":3440916.0443380848},{"$f":"SUMCOST!I27","v":7068619.7226508856},{"$f":"SUMCOST!J27","v":2641234.969801411},{"$f":"SUMCOST!K27","v":834487.06290258653},{"$f":"SUMCOST!L27","v":851254.14639491122},{"$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,{"$f":"SUM(F26:F28)","v":1684913000},827475713.72223699,198646502.45705828,389769013.90530467,189585049.97420692,44847570.26509136,34589149.676101856,0,0,0,0,0]
[]
[17,"Revenue From Retail Rates",null,null,null,{"$f":"SUM(G31:Q31)","v":530519000},{"$f":"SUMCOST!G30","v":230654000},{"$f":"SUMCOST!H30","v":77192000},{"$f":"SUMCOST!I30","v":132811000},{"$f":"SUMCOST!J30","v":70533000},{"$f":"SUMCOST!K30","v":12723000},{"$f":"SUMCOST!L30","v":6606000},{"$f":"SUMCOST!M30","v":0},{"$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":48574999.999999993},{"$f":"SUMCOST!G31","v":22105014.117623448},{"$f":"SUMCOST!H31","v":5382231.6622431129},{"$f":"SUMCOST!I31","v":11445901.980789572},{"$f":"SUMCOST!J31","v":8194000.8677905053},{"$f":"SUMCOST!K31","v":1176921.1737480853},{"$f":"SUMCOST!L31","v":270930.19780527242},{"$f":"SUMCOST!M31","v":0},{"$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":579094000},252759014.11762345,82574231.662243113,144256901.98078957,78727000.867790505,13899921.173748085,6876930.1978052724,0,0,0,0,0]
[]
[null,"Operating Expenses"]
[20," Production Expenses",null,null,null,{"$f":"SUM(G36:Q36)","v":186813999.99999997},{"$f":"SUMCOST!G35","v":83645201.192828953},{"$f":"SUMCOST!H35","v":20424420.080532774},{"$f":"SUMCOST!I35","v":44146130.209199421},{"$f":"SUMCOST!J35","v":33716216.903704882},{"$f":"SUMCOST!K35","v":4429136.5837141545},{"$f":"SUMCOST!L35","v":452895.03001979861},{"$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,20501000.000000004,{"$f":"SUMCOST!G36","v":9179238.5455810949},{"$f":"SUMCOST!H36","v":2241379.3188465666},{"$f":"SUMCOST!I36","v":4844603.8060252303},{"$f":"SUMCOST!J36","v":3700023.3534042072},{"$f":"SUMCOST!K36","v":486054.19884336228},{"$f":"SUMCOST!L36","v":49700.777299538},{"$f":"SUMCOST!M36","v":0},{"$f":"SUMCOST!N36","v":0},{"$f":"SUMCOST!O36","v":0},{"$f":"SUMCOST!P36","v":0},{"$f":"SUMCOST!Q36","v":0}]
[22," Distribution Expenses",null,null,null,24614000.000000004,{"$f":"SUMCOST!G37","v":13759097.266481722},{"$f":"SUMCOST!H37","v":3528498.6247929917},{"$f":"SUMCOST!I37","v":5260395.7621253273},{"$f":"SUMCOST!J37","v":925505.95284872828},{"$f":"SUMCOST!K37","v":764394.93386932451},{"$f":"SUMCOST!L37","v":376107.45988190861},{"$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,12527000.000000004,{"$f":"SUMCOST!G38","v":9743616.8853980154},{"$f":"SUMCOST!H38","v":1623932.0836756853},{"$f":"SUMCOST!I38","v":599033.22867449129},{"$f":"SUMCOST!J38","v":371469.04365339846},{"$f":"SUMCOST!K38","v":150494.55693034752},{"$f":"SUMCOST!L38","v":38454.201668062939},{"$f":"SUMCOST!M38","v":0},{"$f":"SUMCOST!N38","v":0},{"$f":"SUMCOST!O38","v":0},{"$f":"SUMCOST!P38","v":0},{"$f":"SUMCOST!Q38","v":0}]
[24," Customer Information Expenses",null,null,null,1584999.9999999998,{"$f":"SUMCOST!G39","v":1352712.7280509938},{"$f":"SUMCOST!H39","v":202177.10109646511},{"$f":"SUMCOST!I39","v":11910.57291283648},{"$f":"SUMCOST!J39","v":144.2628746189875},{"$f":"SUMCOST!K39","v":15391.176108806909},{"$f":"SUMCOST!L39","v":2664.1589562789109},{"$f":"SUMCOST!M39","v":0},{"$f":"SUMCOST!N39","v":0},{"$f":"SUMCOST!O39","v":0},{"$f":"SUMCOST!P39","v":0},{"$f":"SUMCOST!Q39","v":0}]
[25," Sales Expenses",null,null,null,58999.999999999993,{"$f":"SUMCOST!G40","v":24959.524450830428},{"$f":"SUMCOST!H40","v":6509.2677133112493},{"$f":"SUMCOST!I40","v":14336.535755008408},{"$f":"SUMCOST!J40","v":11467.104553743911},{"$f":"SUMCOST!K40","v":1532.6799277748275},{"$f":"SUMCOST!L40","v":194.88759933116873},{"$f":"SUMCOST!M40","v":0},{"$f":"SUMCOST!N40","v":0},{"$f":"SUMCOST!O40","v":0},{"$f":"SUMCOST!P40","v":0},{"$f":"SUMCOST!Q40","v":0}]
[26," Admin & General Expenses",null,null,null,53066000,{"$f":"SUMCOST!G41","v":28103423.128747653},{"$f":"SUMCOST!H41","v":6382330.3965637386},{"$f":"SUMCOST!I41","v":10714925.977367835},{"$f":"SUMCOST!J41","v":6089294.9060401982},{"$f":"SUMCOST!K41","v":1268572.3210619388},{"$f":"SUMCOST!L41","v":507453.2702186316},{"$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,{"$f":"SUM(F36:F42)","v":299166000},145808249.27153927,34409246.873221539,65591336.092060149,44814121.527079776,7115576.4504557103,1427469.7856435501,0,0,0,0,0]
[]
[28,"Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G45:Q45)","v":47520000},{"$f":"SUMCOST!G44","v":21752655.188151404},{"$f":"SUMCOST!H44","v":6123057.7563148718},{"$f":"SUMCOST!I44","v":11460802.422619974},{"$f":"SUMCOST!J44","v":6342371.7162502538},{"$f":"SUMCOST!K44","v":1186068.0981840226},{"$f":"SUMCOST!L44","v":655044.81847946765},{"$f":"SUMCOST!M44","v":0},{"$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":-1554999.9999999998},{"$f":"SUMCOST!G45","v":-827951.94202265295},{"$f":"SUMCOST!H45","v":-523492.39490620897},{"$f":"SUMCOST!I45","v":-130650.36751742057},{"$f":"SUMCOST!J45","v":-694.8448740613635},{"$f":"SUMCOST!K45","v":-70428.577483514819},{"$f":"SUMCOST!L45","v":-1781.8731961410344},{"$f":"SUMCOST!M45","v":0},{"$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":25308999.999999996},{"$f":"SUMCOST!G47","v":11332000.797527529},{"$f":"SUMCOST!H47","v":2767039.1288565313},{"$f":"SUMCOST!I47","v":5980785.2166573601},{"$f":"SUMCOST!J47","v":4567771.8672897462},{"$f":"SUMCOST!K47","v":600046.13036079495},{"$f":"SUMCOST!L47","v":61356.859308034102},{"$f":"SUMCOST!M47","v":0},{"$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":10383999.999999998},{"$f":"SUMCOST!G48","v":4649393.3494616877},{"$f":"SUMCOST!H48","v":1135285.2469100405},{"$f":"SUMCOST!I48","v":2453849.3693852001},{"$f":"SUMCOST!J48","v":1874105.77541336},{"$f":"SUMCOST!K48","v":246192.22480803251},{"$f":"SUMCOST!L48","v":25174.034021677115},{"$f":"SUMCOST!M48","v":0},{"$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":28556999.999999996},{"$f":"SUMCOST!G49","v":15219888.208248079},{"$f":"SUMCOST!H49","v":3629108.5963118793},{"$f":"SUMCOST!I49","v":6370677.8614072585},{"$f":"SUMCOST!J49","v":953489.10423420323},{"$f":"SUMCOST!K49","v":851486.24659190036},{"$f":"SUMCOST!L49","v":1532349.9832066786},{"$f":"SUMCOST!M49","v":0},{"$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":13670999.999999998},{"$f":"SUMCOST!G50","v":7383417.3998763692},{"$f":"SUMCOST!H50","v":1609219.6224909914},{"$f":"SUMCOST!I50","v":2689715.1743323528},{"$f":"SUMCOST!J50","v":1474249.3962213129},{"$f":"SUMCOST!K50","v":320046.92918234639},{"$f":"SUMCOST!L50","v":194351.47789662553},{"$f":"SUMCOST!M50","v":0},{"$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":20150999.999999993},{"$f":"SUMCOST!G51","v":10311865.050973222},{"$f":"SUMCOST!H51","v":2617436.2225016984},{"$f":"SUMCOST!I51","v":4202410.9719654527},{"$f":"SUMCOST!J51","v":2184584.3891582643},{"$f":"SUMCOST!K51","v":533457.5441111438},{"$f":"SUMCOST!L51","v":301245.82129021542},{"$f":"SUMCOST!M51","v":0},{"$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":98071999.99999997},48896564.80608689,11758088.817071142,21697438.593747623,11054200.532316888,2551229.0750542181,2114478.1757232309,0,0,0,0,0]
[36,"Income Tax",null,null,null,{"$f":"SUM(G54:Q54)","v":14409000},{"$f":"SUMCOST!G53","v":2400655.5205019973},{"$f":"SUMCOST!H53","v":4033847.4441497391},{"$f":"SUMCOST!I53","v":5576105.2369676922},{"$f":"SUMCOST!J53","v":1815005.5911994602},{"$f":"SUMCOST!K53","v":304635.62607720564},{"$f":"SUMCOST!L53","v":278750.58110390819},{"$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,{"$f":"F43+F45+F46+F53+F54","v":457612000},218030172.84425694,55800748.495851085,104195031.97787802,64025004.521972314,11087080.672287641,4473961.4877540153,0,0,0,0,0]
[]
[38,"Net Income",null,null,null,{"$f":"F33-F55","v":121482000},34728841.273366511,26773483.166392028,40061870.002911553,14701996.345818192,2812840.5014604442,2402968.7100512572,0,0,0,0,0]
[]
[39,"Rate of Return",null,null,null,{"$f":"F57/F29","v":7.2099865096892243E-2},4.1969620011136806E-2,0.13477953467708143,0.1027836194609474,7.7548289529255604E-2,6.2720019943865613E-2,6.9471748584542484E-2,{"$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},0.58210400192476708,1.8693451713946534,1.4255729788512146,1.0755677479429597,0.86990481687557364,0.96354893994852919,0,0,0,0,0]
[41,"Interest Expense",null,null,null,{"$f":"SUM(G61:Q61)","v":44649999.999999993},{"$f":"SUMCOST!G60","v":21928010.892964724},{"$f":"SUMCOST!H60","v":5264109.38410924},{"$f":"SUMCOST!I60","v":10328833.875026101},{"$f":"SUMCOST!J60","v":5023981.9393335674},{"$f":"SUMCOST!K60","v":1188455.4349906074},{"$f":"SUMCOST!L60","v":916608.47357575619},{"$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,{"$f":"SUM(G62:Q62)","v":24637000.000000004},{"$f":"SUMCOST!G1111","v":10711440.302797826},{"$f":"SUMCOST!H1111","v":3584752.485773365},{"$f":"SUMCOST!I1111","v":6167667.1466997406},{"$f":"SUMCOST!J1111","v":3275512.3209536318},{"$f":"SUMCOST!K1111","v":590848.86874928139},{"$f":"SUMCOST!L1111","v":306778.87502615363},{"$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:  UE-190334 WAElec COS Settlement Case/ Sumcost Exhibits",null,null,null,null,null,null,null,"Exhibit No. TLK-3 format",null,null,"Page 1 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Company Settlement Case UE-190334"},null,null,null,"Revenue to Cost by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2020-04-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"},{"$f":"$M$6","v":"(m)"},{"$f":"$N$6","v":"(n)"},{"$f":"$O$6","v":"(o)"},{"$f":"$P$6","v":"(p)"},{"$f":"$Q$6","v":"(q)"}]
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[null,"Functional Cost Components at Current Return by Schedule"]
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[2,"Transmission",null,null,null,{"$f":"SUM(G76:Q76)","v":55431278.979254775},{"$f":"SUMCOST!G159","v":19412706.734517481},{"$f":"SUMCOST!H159","v":8630027.2282783333},{"$f":"SUMCOST!I159","v":15754758.375989268},{"$f":"SUMCOST!J159","v":10286589.402121682},{"$f":"SUMCOST!K159","v":1216528.0820355637},{"$f":"SUMCOST!L159","v":130669.15631245008},{"$f":"SUMCOST!M159","v":0},{"$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":132821048.60176417},{"$f":"SUMCOST!G173","v":63600475.650377184},{"$f":"SUMCOST!H173","v":23913691.670167405},{"$f":"SUMCOST!I173","v":32794509.760149263},{"$f":"SUMCOST!J173","v":4324749.4658172214},{"$f":"SUMCOST!K173","v":3537508.9138224497},{"$f":"SUMCOST!L173","v":4650113.1414306462},{"$f":"SUMCOST!M173","v":0},{"$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":98261725.146095127},{"$f":"SUMCOST!G182","v":46435723.749973617},{"$f":"SUMCOST!H182","v":14146305.274745317},{"$f":"SUMCOST!I182","v":22647842.838107865},{"$f":"SUMCOST!J182","v":11463362.068661071},{"$f":"SUMCOST!K182","v":2329289.8957518269},{"$f":"SUMCOST!L182","v":1239201.3188554323},{"$f":"SUMCOST!M182","v":0},{"$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":530519000},{"$f":"SUM(G75:G78)","v":230653999.99999997},77191999.999999985,132811000.00000001,70533000.000000015,12722999.999999998,6605999.9999999981,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
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[8,"Distribution ",null,null,null,{"$f":"SUMCOST!F190","v":2.3558842043134399E-2},{"$f":"SUMCOST!G190","v":2.6782489093264378E-2},{"$f":"SUMCOST!H190","v":3.8613695852494252E-2},{"$f":"SUMCOST!I190","v":2.4009370188755774E-2},{"$f":"SUMCOST!J190","v":3.8837008193627052E-3},{"$f":"SUMCOST!K190","v":2.4259003249974417E-2},{"$f":"SUMCOST!L190","v":0.25078767750107683},{"$f":"SUMCOST!M190","v":0}]
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[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F82:F85)","v":9.409964349367142E-2},{"$f":"SUM(G82:G85)","v":9.712959181746568E-2},0.12464275492705099,9.7232996847955611E-2,6.3339870218435193E-2,8.7249899821712704E-2,0.35627163193332856,0]
[]
[null,"Functional Cost Components at Uniform Current Return"]
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[13,"Distribution ",null,null,null,{"$f":"SUM(G91:Q91)","v":133711771.0981396},{"$f":"SUMCOST!G237","v":76647039.403268054},{"$f":"SUMCOST!H237","v":17382716.247546565},{"$f":"SUMCOST!I237","v":26990146.225148581},{"$f":"SUMCOST!J237","v":4177473.7645490356},{"$f":"SUMCOST!K237","v":3771865.4602952404},{"$f":"SUMCOST!L237","v":4742529.9973321063},{"$f":"SUMCOST!M237","v":0},{"$f":"SUMCOST!N237","v":0},{"$f":"SUMCOST!O237","v":0},{"$f":"SUMCOST!P237","v":0},{"$f":"SUMCOST!Q237","v":0}]
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[15,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F89:F92)","v":530519000.0000084},{"$f":"SUM(G89:G92)","v":261703708.98404813},{"$f":"SUM(H89:H92)","v":61685733.817072362},117916860.35814562,69246604.142931625,13246882.874095403,6719209.8237152193,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
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[17,"Transmission",null,null,null,{"$f":"SUMCOST!F253","v":9.7390123337988931E-3},{"$f":"SUMCOST!G253","v":1.0352615007908026E-2},{"$f":"SUMCOST!H253","v":9.69310552905976E-3},{"$f":"SUMCOST!I253","v":9.4992807910844954E-3},{"$f":"SUMCOST!J253","v":8.8990185622454879E-3},{"$f":"SUMCOST!K253","v":8.9271522884200021E-3},{"$f":"SUMCOST!L253","v":7.1789129829891518E-3},{"$f":"SUMCOST!M253","v":0}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F254","v":2.3716831991395227E-2},{"$f":"SUMCOST!G254","v":3.227646453673743E-2},{"$f":"SUMCOST!H254","v":2.8068059400059769E-2},{"$f":"SUMCOST!I254","v":1.9759905450871789E-2},{"$f":"SUMCOST!J254","v":3.7514446583507546E-3},{"$f":"SUMCOST!K254","v":2.5866138768508847E-2},{"$f":"SUMCOST!L254","v":0.25577185916474021},{"$f":"SUMCOST!M254","v":0}]
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[20,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F96:F99)","v":9.4099643493676985E-2},{"$f":"SUM(G96:G99)","v":0.11020478478906684},9.9604619684120793E-2,8.6328765776361865E-2,6.2184664192373014E-2,9.0842505990315639E-2,0.36237720999053497,0]
[]
[21,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F79/F93","v":0.99999999999998412},{"$f":"G79/G93","v":0.88135548745340575},1.2513752406498251,1.1263105173985877,1.0185770244330414,0.96045236610947393,0.98315131887745921,{"$error":"#DIV/0!"}]
[]
[]
[null,"Functional Cost Components at Proposed Return by Schedule"]
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[23,"Transmission",null,null,null,{"$f":"SUM(G107:Q107)","v":55431278.979254775},{"$f":"SUMCOST!G287","v":19412706.734517481},{"$f":"SUMCOST!H287","v":8630027.2282783333},{"$f":"SUMCOST!I287","v":15754758.375989268},{"$f":"SUMCOST!J287","v":10286589.402121682},{"$f":"SUMCOST!K287","v":1216528.0820355637},{"$f":"SUMCOST!L287","v":130669.15631245008},{"$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,{"$f":"SUM(G108:Q108)","v":132821048.60176417},{"$f":"SUMCOST!G301","v":63600475.650377184},{"$f":"SUMCOST!H301","v":23913691.670167405},{"$f":"SUMCOST!I301","v":32794509.760149263},{"$f":"SUMCOST!J301","v":4324749.4658172214},{"$f":"SUMCOST!K301","v":3537508.9138224497},{"$f":"SUMCOST!L301","v":4650113.1414306462},{"$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,{"$f":"SUM(G109:Q109)","v":98261725.146095127},{"$f":"SUMCOST!G310","v":46435723.749973617},{"$f":"SUMCOST!H310","v":14146305.274745317},{"$f":"SUMCOST!I310","v":22647842.838107865},{"$f":"SUMCOST!J310","v":11463362.068661071},{"$f":"SUMCOST!K310","v":2329289.8957518269},{"$f":"SUMCOST!L310","v":1239201.3188554323},{"$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,{"$f":"SUM(F106:F109)","v":530519000},{"$f":"SUM(G106:G109)","v":230653999.99999997},77191999.999999985,132811000.00000001,70533000.000000015,12722999.999999998,6605999.9999999981,0,{"$f":"SUM(N106:N108)","v":0},{"$f":"SUM(O106:O108)","v":0},{"$f":"SUM(P106:P108)","v":0},{"$f":"SUM(Q106:Q108)","v":0}]
[]
[null,"Expressed as $/kWh"]
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[29,"Distribution ",null,null,null,{"$f":"SUMCOST!F318","v":2.3558842043134399E-2},{"$f":"SUMCOST!G318","v":2.6782489093264378E-2},{"$f":"SUMCOST!H318","v":3.8613695852494252E-2},{"$f":"SUMCOST!I318","v":2.4009370188755774E-2},{"$f":"SUMCOST!J318","v":3.8837008193627052E-3},{"$f":"SUMCOST!K318","v":2.4259003249974417E-2},{"$f":"SUMCOST!L318","v":0.25078767750107683},{"$f":"SUMCOST!M318","v":0}]
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[31,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F113:F116)","v":9.409964349367142E-2},{"$f":"SUM(G113:G116)","v":9.712959181746568E-2},0.12464275492705099,9.7232996847955611E-2,6.3339870218435193E-2,8.7249899821712704E-2,0.35627163193332856,0]
[]
[null,"Functional Cost Components at Uniform Requested Return"]
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[33,"Transmission",null,null,null,{"$f":"SUM(G121:Q121)","v":54907020.818434007},{"$f":"SUMCOST!G351","v":24584393.050075267},{"$f":"SUMCOST!H351","v":6002997.9475106504},{"$f":"SUMCOST!I351","v":12975111.55721633},{"$f":"SUMCOST!J351","v":9909626.8130362816},{"$f":"SUMCOST!K351","v":1301779.8163396784},{"$f":"SUMCOST!L351","v":133111.63425579658},{"$f":"SUMCOST!M351","v":0},{"$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":133711771.09813634},{"$f":"SUMCOST!G365","v":76647039.403266326},{"$f":"SUMCOST!H365","v":17382716.247546148},{"$f":"SUMCOST!I365","v":26990146.225147828},{"$f":"SUMCOST!J365","v":4177473.7645489285},{"$f":"SUMCOST!K365","v":3771865.4602951398},{"$f":"SUMCOST!L365","v":4742529.9973319666},{"$f":"SUMCOST!M365","v":0},{"$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":98675586.285394579},{"$f":"SUMCOST!G374","v":51569451.12497066},{"$f":"SUMCOST!H374","v":11708212.532975323},{"$f":"SUMCOST!I374","v":20475043.945380613},{"$f":"SUMCOST!J374","v":11262289.733062368},{"$f":"SUMCOST!K374","v":2406672.6158973281},{"$f":"SUMCOST!L374","v":1253916.3331082854},{"$f":"SUMCOST!M374","v":0},{"$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":530518999.99999988},{"$f":"SUM(G120:G123)","v":261703708.98404402},{"$f":"SUM(H120:H123)","v":61685733.817071371},117916860.35814367,69246604.142930686,13246882.874095177,6719209.8237150479,0,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[37,"Production",null,null,null,{"$f":"SUMCOST!F380","v":4.314143357745788E-2},{"$f":"SUMCOST!G380","v":4.5859542775878399E-2},{"$f":"SUMCOST!H380","v":4.2938077703214526E-2},{"$f":"SUMCOST!I380","v":4.2079481700619016E-2},{"$f":"SUMCOST!J380","v":3.9420467399482656E-2},{"$f":"SUMCOST!K380","v":3.9545092899219612E-2},{"$f":"SUMCOST!L380","v":3.1800821992918518E-2},{"$f":"SUMCOST!M380","v":0}]
[38,"Transmission",null,null,null,{"$f":"SUMCOST!F381","v":9.7390123337986207E-3},{"$f":"SUMCOST!G381","v":1.0352615007907736E-2},{"$f":"SUMCOST!H381","v":9.6931055290594894E-3},{"$f":"SUMCOST!I381","v":9.4992807910842317E-3},{"$f":"SUMCOST!J381","v":8.8990185622452398E-3},{"$f":"SUMCOST!K381","v":8.9271522884197541E-3},{"$f":"SUMCOST!L381","v":7.1789129829889506E-3},{"$f":"SUMCOST!M381","v":0}]
[39,"Distribution ",null,null,null,{"$f":"SUMCOST!F382","v":2.3716831991394651E-2},{"$f":"SUMCOST!G382","v":3.2276464536736701E-2},{"$f":"SUMCOST!H382","v":2.8068059400059096E-2},{"$f":"SUMCOST!I382","v":1.9759905450871237E-2},{"$f":"SUMCOST!J382","v":3.7514446583506583E-3},{"$f":"SUMCOST!K382","v":2.5866138768508157E-2},{"$f":"SUMCOST!L382","v":0.25577185916473266},{"$f":"SUMCOST!M382","v":0}]
[40,"Common",null,null,null,{"$f":"SUMCOST!F383","v":1.7502365591024346E-2},{"$f":"SUMCOST!G383","v":2.1716162468542265E-2},{"$f":"SUMCOST!H383","v":1.8905377051786066E-2},{"$f":"SUMCOST!I383","v":1.4990097833785951E-2},{"$f":"SUMCOST!J383","v":1.0113733572293613E-2},{"$f":"SUMCOST!K383","v":1.6504122034166561E-2},{"$f":"SUMCOST!L383","v":6.7625615849885565E-2},{"$f":"SUMCOST!M383","v":0}]
[41,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F127:F130)","v":9.40996434936755E-2},{"$f":"SUM(G127:G130)","v":0.11020478478906509},9.9604619684119169E-2,8.6328765776360436E-2,6.2184664192372167E-2,9.0842505990314099E-2,0.36237720999052569,0]
[]
[42,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F110/F124","v":1.0000000000000002},{"$f":"G110/G124","v":0.88135548745341952},1.2513752406498453,1.1263105173986063,1.0185770244330552,0.96045236610949025,0.9831513188774843,{"$error":"#DIV/0!"}]
[]
[43,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F79/F124","v":1.0000000000000002},{"$f":"G79/G124","v":0.88135548745341952},1.2513752406498453,1.1263105173986063,1.0185770244330552,0.96045236610949025,0.9831513188774843]
[]
[44,"Target Revenue Increase",null,null,null,{"$f":"SUM(G137:L137)","v":0},{"$f":"ROUND(G124-G79,-3)-1000","v":31049000},{"$f":"ROUND(H124-H79,-3)","v":-15506000},{"$f":"ROUND(I124-I79,-3)","v":-14894000},{"$f":"ROUND(J124-J79,-3)","v":-1286000},{"$f":"ROUND(K124-K79,-3)","v":524000},{"$f":"ROUND(L124-L79,-3)","v":113000}]
[]
[{"$f":"A64","v":"File:  UE-190334 WAElec COS Settlement Case/ Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No. TLK-3 format"},null,null,"Page 2 of 4"]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Company Settlement Case UE-190334"},null,null,null,"Revenue to Cost By Classification Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2020-04-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"},{"$f":"$M$6","v":"(m)"},{"$f":"$N$6","v":"(n)"},{"$f":"$O$6","v":"(o)"},{"$f":"$P$6","v":"(p)"},{"$f":"$Q$6","v":"(q)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"},{"$f":"$M$8","v":" "},{"$f":"$N$8","v":" "},{"$f":"$O$8","v":" "},{"$f":"$P$8","v":" "},{"$f":"$Q$8","v":" "}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-48"},{"$f":"$M$9","v":"Open 1"},{"$f":"$N$9","v":"Open 2"},{"$f":"$O$9","v":"Open 3"},{"$f":"$P$9","v":"Open 4"},{"$f":"$Q$9","v":"Open 5"}]
[null,"Cost Classifications at Current Return by Schedule"]
[1,"Energy",null,null,null,{"$f":"SUM(G149:Q149)","v":215840894.26582879},{"$f":"SUMCOST!G434","v":81852681.431087747},{"$f":"SUMCOST!H434","v":28376505.37498498},{"$f":"SUMCOST!I434","v":57160910.051105715},{"$f":"SUMCOST!J434","v":42352929.489177071},{"$f":"SUMCOST!K434","v":5396380.6061955988},{"$f":"SUMCOST!L434","v":701487.31327765784},{"$f":"SUMCOST!M434","v":0},{"$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":265191516.74105912},{"$f":"SUMCOST!G439","v":113777492.3022944},{"$f":"SUMCOST!H439","v":40948263.959665045},{"$f":"SUMCOST!I439","v":74808020.835642144},{"$f":"SUMCOST!J439","v":27978057.624123655},{"$f":"SUMCOST!K439","v":6711222.2247222317},{"$f":"SUMCOST!L439","v":968459.79461163166},{"$f":"SUMCOST!M439","v":0},{"$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":49486588.993190348},{"$f":"SUMCOST!G442","v":35023826.266624399},{"$f":"SUMCOST!H442","v":7867230.6653717142},{"$f":"SUMCOST!I442","v":842069.11326864292},{"$f":"SUMCOST!J442","v":202012.88671166898},{"$f":"SUMCOST!K442","v":615397.16909213434},{"$f":"SUMCOST!L442","v":4936052.8921217844},{"$f":"SUMCOST!M442","v":0},{"$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":530519000.00007826},230654000.00000656,77192000.000021741,132811000.00001651,70533000.000012398,12723000.000009965,6606000.0000110734,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[5,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F449","v":3.8284304995243365E-2},{"$f":"SUMCOST!G449","v":3.4468587306383615E-2},{"$f":"SUMCOST!H449","v":4.5819849273764091E-2},{"$f":"SUMCOST!I449","v":4.1848390470860371E-2},{"$f":"SUMCOST!J449","v":3.8033672992996356E-2},{"$f":"SUMCOST!K449","v":3.7006497468395766E-2},{"$f":"SUMCOST!L449","v":3.7832278214041365E-2},{"$f":"SUMCOST!M449","v":0}]
[6,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F450","v":21.520792634935233},{"$f":"SUMCOST!G450","v":20.291132323336708},{"$f":"SUMCOST!H450","v":29.210119156419541},{"$f":"SUMCOST!I450","v":25.490892697452189},{"$f":"SUMCOST!J450","v":14.275334929405995},{"$f":"SUMCOST!K450","v":18.447356886461478},{"$f":"SUMCOST!L450","v":17.582784942113864},{"$f":"SUMCOST!M450","v":0}]
[7,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F451","v":16.319383676784131},{"$f":"SUMCOST!G451","v":13.533293894502226},{"$f":"SUMCOST!H451","v":20.339272661250554},{"$f":"SUMCOST!I451","v":36.953926066118527},{"$f":"SUMCOST!J451","v":731.93074895532243},{"$f":"SUMCOST!K451","v":20.899177106980044},{"$f":"SUMCOST!L451","v":968.42316894678913},{"$f":"SUMCOST!M451","v":0}]
[]
[]
[null,"Cost Classifications at Uniform Current Return"]
[8,"Energy",null,null,null,{"$f":"SUM(G161:Q161)","v":214171635.56370491},{"$f":"SUMCOST!G501","v":90603765.669935405},{"$f":"SUMCOST!H501","v":23628822.245456189},{"$f":"SUMCOST!I501","v":52042022.219790719},{"$f":"SUMCOST!J501","v":41625907.414500393},{"$f":"SUMCOST!K501","v":5563670.6258882359},{"$f":"SUMCOST!L501","v":707447.38813397824},{"$f":"SUMCOST!M501","v":0},{"$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":264875042.95333037},{"$f":"SUMCOST!G506","v":132977281.7023218},{"$f":"SUMCOST!H506","v":31344718.310835004},{"$f":"SUMCOST!I506","v":65097454.3315152},{"$f":"SUMCOST!J506","v":27420166.182285078},{"$f":"SUMCOST!K506","v":7051612.6746887891},{"$f":"SUMCOST!L506","v":983809.75168452971},{"$f":"SUMCOST!M506","v":0},{"$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":51472321.483042009},{"$f":"SUMCOST!G509","v":38122661.611802422},{"$f":"SUMCOST!H509","v":6712193.2607926615},{"$f":"SUMCOST!I509","v":777383.80685118609},{"$f":"SUMCOST!J509","v":200530.54615764512},{"$f":"SUMCOST!K509","v":631599.57352987514},{"$f":"SUMCOST!L509","v":5027952.6839082157},{"$f":"SUMCOST!M509","v":0},{"$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":530519000.00007725},261703708.98405963,61685733.817083851,117916860.35815711,69246604.142943114,13246882.874106901,6719209.8237267239,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[12,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F516","v":3.798822389585093E-2},{"$f":"SUMCOST!G516","v":3.8153714120050537E-2},{"$f":"SUMCOST!H516","v":3.8153714120054492E-2},{"$f":"SUMCOST!I516","v":3.8100773147240419E-2},{"$f":"SUMCOST!J516","v":3.7380794427559497E-2},{"$f":"SUMCOST!K516","v":3.8153714120078147E-2},{"$f":"SUMCOST!L516","v":3.8153714120112522E-2},{"$f":"SUMCOST!M516","v":0}]
[13,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F517","v":21.495110189117206},{"$f":"SUMCOST!G517","v":23.715231935772067},{"$f":"SUMCOST!H517","v":22.359506075416665},{"$f":"SUMCOST!I517","v":22.182009425001841},{"$f":"SUMCOST!J517","v":13.990680172685927},{"$f":"SUMCOST!K517","v":19.382999292720225},{"$f":"SUMCOST!L517","v":17.861469711048105},{"$f":"SUMCOST!M517","v":0}]
[14,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F518","v":16.974226353166703},{"$f":"SUMCOST!G518","v":14.730691607068238},{"$f":"SUMCOST!H518","v":17.353136661821772},{"$f":"SUMCOST!I518","v":34.115232669995443},{"$f":"SUMCOST!J518","v":726.55994984654023},{"$f":"SUMCOST!K518","v":21.449418377024898},{"$f":"SUMCOST!L518","v":986.45334194785471},{"$f":"SUMCOST!M518","v":0}]
[]
[]
[15,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F152/F164","v":1.000000000000002},0.88135548745339209,1.2513752406499448,1.1263105173986179,1.0185770244330512,0.96045236610939266,0.98315131887742413,{"$error":"#DIV/0!"}]
[]
[]
[null,"Cost Classifications at Proposed Return by Schedule"]
[16,"Energy",null,null,null,{"$f":"SUM(G176:Q176)","v":215840894.26582879},{"$f":"SUMCOST!G568","v":81852681.431087747},{"$f":"SUMCOST!H568","v":28376505.37498498},{"$f":"SUMCOST!I568","v":57160910.051105715},{"$f":"SUMCOST!J568","v":42352929.489177071},{"$f":"SUMCOST!K568","v":5396380.6061955988},{"$f":"SUMCOST!L568","v":701487.31327765784},{"$f":"SUMCOST!M568","v":0},{"$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":265191516.74105912},{"$f":"SUMCOST!G573","v":113777492.30229439},{"$f":"SUMCOST!H573","v":40948263.959665045},{"$f":"SUMCOST!I573","v":74808020.835642144},{"$f":"SUMCOST!J573","v":27978057.624123655},{"$f":"SUMCOST!K573","v":6711222.2247222317},{"$f":"SUMCOST!L573","v":968459.79461163166},{"$f":"SUMCOST!M573","v":0},{"$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":49486588.993190348},{"$f":"SUMCOST!G576","v":35023826.266624399},{"$f":"SUMCOST!H576","v":7867230.6653717142},{"$f":"SUMCOST!I576","v":842069.11326864292},{"$f":"SUMCOST!J576","v":202012.88671166898},{"$f":"SUMCOST!K576","v":615397.16909213434},{"$f":"SUMCOST!L576","v":4936052.8921217844},{"$f":"SUMCOST!M576","v":0},{"$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":530519000.00007826},230654000.00000653,77192000.000021741,132811000.00001651,70533000.000012398,12723000.000009965,6606000.0000110734,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[20,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F583","v":3.8284304995243365E-2},{"$f":"SUMCOST!G583","v":3.4468587306383615E-2},{"$f":"SUMCOST!H583","v":4.5819849273764091E-2},{"$f":"SUMCOST!I583","v":4.1848390470860371E-2},{"$f":"SUMCOST!J583","v":3.8033672992996356E-2},{"$f":"SUMCOST!K583","v":3.7006497468395766E-2},{"$f":"SUMCOST!L583","v":3.7832278214041365E-2},{"$f":"SUMCOST!M583","v":0}]
[21,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F584","v":21.520792634935233},{"$f":"SUMCOST!G584","v":20.291132323336704},{"$f":"SUMCOST!H584","v":29.210119156419541},{"$f":"SUMCOST!I584","v":25.490892697452189},{"$f":"SUMCOST!J584","v":14.275334929405995},{"$f":"SUMCOST!K584","v":18.447356886461478},{"$f":"SUMCOST!L584","v":17.582784942113864},{"$f":"SUMCOST!M584","v":0}]
[22,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F585","v":16.319383676784131},{"$f":"SUMCOST!G585","v":13.533293894502226},{"$f":"SUMCOST!H585","v":20.339272661250554},{"$f":"SUMCOST!I585","v":36.953926066118527},{"$f":"SUMCOST!J585","v":731.93074895532243},{"$f":"SUMCOST!K585","v":20.899177106980044},{"$f":"SUMCOST!L585","v":968.42316894678913},{"$f":"SUMCOST!M585","v":0}]
[]
[]
[null,"Cost Classifications at Uniform Requested Return"]
[23,"Energy",null,null,null,{"$f":"SUM(G188:Q188)","v":214171635.5637022},{"$f":"SUMCOST!G635","v":90603765.669934243},{"$f":"SUMCOST!H635","v":23628822.245455887},{"$f":"SUMCOST!I635","v":52042022.219790056},{"$f":"SUMCOST!J635","v":41625907.414499864},{"$f":"SUMCOST!K635","v":5563670.6258881632},{"$f":"SUMCOST!L635","v":707447.38813396916},{"$f":"SUMCOST!M635","v":0},{"$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":264875042.95332542},{"$f":"SUMCOST!G640","v":132977281.70231926},{"$f":"SUMCOST!H640","v":31344718.310834393},{"$f":"SUMCOST!I640","v":65097454.331513941},{"$f":"SUMCOST!J640","v":27420166.182284668},{"$f":"SUMCOST!K640","v":7051612.6746886447},{"$f":"SUMCOST!L640","v":983809.75168450619},{"$f":"SUMCOST!M640","v":0},{"$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":51472321.483041368},{"$f":"SUMCOST!G643","v":38122661.611802012},{"$f":"SUMCOST!H643","v":6712193.2607925879},{"$f":"SUMCOST!I643","v":777383.80685117759},{"$f":"SUMCOST!J643","v":200530.54615764401},{"$f":"SUMCOST!K643","v":631599.57352986827},{"$f":"SUMCOST!L643","v":5027952.683908076},{"$f":"SUMCOST!M643","v":0},{"$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":530519000.00006896},261703708.98405552,61685733.817082874,117916860.35815518,69246604.142942175,13246882.874106675,6719209.8237265516,0,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[27,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F650","v":3.7988223895850444E-2},{"$f":"SUMCOST!G650","v":3.8153714120050052E-2},{"$f":"SUMCOST!H650","v":3.8153714120054007E-2},{"$f":"SUMCOST!I650","v":3.8100773147239933E-2},{"$f":"SUMCOST!J650","v":3.7380794427559018E-2},{"$f":"SUMCOST!K650","v":3.8153714120077648E-2},{"$f":"SUMCOST!L650","v":3.815371412011203E-2},{"$f":"SUMCOST!M650","v":0}]
[28,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F651","v":21.495110189116801},{"$f":"SUMCOST!G651","v":23.715231935771616},{"$f":"SUMCOST!H651","v":22.359506075416231},{"$f":"SUMCOST!I651","v":22.182009425001411},{"$f":"SUMCOST!J651","v":13.990680172685719},{"$f":"SUMCOST!K651","v":19.38299929271983},{"$f":"SUMCOST!L651","v":17.861469711047679},{"$f":"SUMCOST!M651","v":0}]
[29,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F652","v":16.974226353166493},{"$f":"SUMCOST!G652","v":14.73069160706808},{"$f":"SUMCOST!H652","v":17.353136661821583},{"$f":"SUMCOST!I652","v":34.115232669995066},{"$f":"SUMCOST!J652","v":726.55994984653626},{"$f":"SUMCOST!K652","v":21.449418377024664},{"$f":"SUMCOST!L652","v":986.45334194782731},{"$f":"SUMCOST!M652","v":0}]
[]
[30,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F179/F191","v":1.0000000000000175},0.88135548745340586,1.2513752406499645,1.1263105173986363,1.0185770244330652,0.96045236610940898,0.98315131887744933]
[]
[31,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F152/F191","v":1.0000000000000175},{"$f":"G152/G191","v":0.88135548745340597},1.2513752406499645,1.1263105173986363,1.0185770244330652,0.96045236610940898,0.98315131887744933,{"$f":"M179/M191","v":{"$error":"#DIV/0!"}}]
[]
[]
[{"$f":"A64","v":"File:  UE-190334 WAElec COS Settlement Case/ Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No. TLK-3 format"},null,null,"Page 3 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,"Exhibit No. ___(NA)"]
[null,{"$f":"$B$3","v":"Scenario: Company Settlement Case UE-190334"},null,null,null,"Revenue by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2020-04-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"AS FILED METHOD"}]
[null,{"$f":"$B$6","v":"(b)"},{"$f":"$C$6","v":"(c)"},{"$f":"$D$6","v":"(d)"},{"$f":"$E$6","v":"(e)"},{"$f":"$F$6","v":"(f)"},{"$f":"$G$6","v":"(g)"},{"$f":"$H$6","v":"(h)"},{"$f":"$I$6","v":"(i)"},{"$f":"$J$6","v":"(j)"},{"$f":"$K$6","v":"(k)"},{"$f":"$L$6","v":"(l)"}]
[null,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},{"$f":"$E$7","v":" "},{"$f":"$F$7","v":" "},{"$f":"$G$7","v":"Residential"},{"$f":"$H$7","v":"General"},{"$f":"$I$7","v":"Large Gen"},{"$f":"$J$7","v":"Extra Large"},{"$f":"$K$7","v":"Pumping"},{"$f":"$L$7","v":"Street &"}]
[null,{"$f":"$B$8","v":" "},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},{"$f":"$E$8","v":" "},{"$f":"$F$8","v":"System"},{"$f":"$G$8","v":"Service"},{"$f":"$H$8","v":"Service"},{"$f":"$I$8","v":"Service"},{"$f":"$J$8","v":"Gen Service"},{"$f":"$K$8","v":"Service"},{"$f":"$L$8","v":"Area Lights"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1-2"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-48"}]
[null,"Revenue From Current Rates by Functional Components"]
[1,"Production",null,null,null,{"$f":"SUM(G214:Q214)","v":244004947.27288589},{"$f":"G75","v":101205093.86513166},30501975.826808937,61613889.025753602,44458299.063400038,5639673.108390158,586016.38340147014]
[2,"Transmission",null,null,null,{"$f":"SUM(G215:Q215)","v":55431278.979254775},{"$f":"G76","v":19412706.734517481},8630027.2282783333,15754758.375989268,10286589.402121682,1216528.0820355637,130669.15631245008]
[3,"Distribution ",null,null,null,{"$f":"SUM(G216:Q216)","v":132821048.60176417},63600475.650377184,23913691.670167405,32794509.760149263,4324749.4658172214,3537508.9138224497,4650113.1414306462]
[4,"Common",null,null,null,{"$f":"SUM(G217:Q217)","v":98261725.146095127},46435723.749973617,14146305.274745317,22647842.838107865,11463362.068661071,2329289.8957518269,1239201.3188554323]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F214:F217)","v":530519000},230653999.99999997,77191999.999999985,132811000.00000001,70533000.000000015,12722999.999999998,6605999.9999999981]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"F82","v":4.3279842096269228E-2},4.2617988228986013E-2,4.9251869335835058E-2,4.5108485572967504E-2,3.992433177105946E-2,3.8674912656940064E-2,3.1604755260991359E-2]
[7,"Transmission",null,null,null,{"$f":"F83","v":9.8320014746806784E-3},{"$f":"G83","v":8.1747911642366944E-3},1.393499804161148E-2,1.1534303419994328E-2,9.2375375741953134E-3,8.3425256062173419E-3,7.0471864309397201E-3]
[8,"Distribution ",null,null,null,{"$f":"F84","v":2.3558842043134399E-2},2.6782489093264378E-2,3.8613695852494252E-2,2.4009370188755774E-2,3.8837008193627052E-3,2.4259003249974417E-2,0.25078767750107683]
[9,"Common",null,null,null,{"$f":"F85","v":1.7428957879587127E-2},1.9554323330978587E-2,2.2842191697110183E-2,1.658083766623801E-2,1.0294300053817715E-2,1.5973458308580882E-2,6.6832012740320607E-2]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F221:F224)","v":9.409964349367142E-2},9.712959181746568E-2,0.12464275492705099,9.7232996847955611E-2,6.3339870218435193E-2,8.7249899821712704E-2,0.35627163193332856]
[]
[null,"Revenue From Current Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[11,"Production",null,null,null,{"$f":"SUM(G228:Q228)","v":287346338.15034902},{"$f":"SUMCOST!G70","v":118759122.57958148},{"$f":"SUMCOST!H70","v":36120722.977904819},{"$f":"SUMCOST!I70","v":72765616.188096493},{"$f":"SUMCOST!J70","v":52377272.866925642},{"$f":"SUMCOST!K70","v":6633786.1840165975},{"$f":"SUMCOST!L70","v":689817.35382402735}]
[12,"Transmission",null,null,null,{"$f":"SUM(G229:Q229)","v":68187292.612064257},{"$f":"SUMCOST!G71","v":24420188.300354116},{"$f":"SUMCOST!H71","v":10359248.025737118},{"$f":"SUMCOST!I71","v":19114946.658801392},{"$f":"SUMCOST!J71","v":12625560.652504496},{"$f":"SUMCOST!K71","v":1506238.8162581574},{"$f":"SUMCOST!L71","v":161110.15840897712}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G230:Q230)","v":174985369.23758659},{"$f":"SUMCOST!G72","v":87474689.120064333},{"$f":"SUMCOST!H72","v":30712028.996358052},{"$f":"SUMCOST!I72","v":40930437.153102107},{"$f":"SUMCOST!J72","v":5530166.4805698795},{"$f":"SUMCOST!K72","v":4582974.9997252431},{"$f":"SUMCOST!L72","v":5755072.4877669942}]
[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":530518999.99999988},230653999.99999994,77191999.999999985,132811000,70533000.000000015,12722999.999999998,6605999.9999999981]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F77","v":5.0967426198043439E-2},{"$f":"SUMCOST!G77","v":5.0010080470120288E-2},{"$f":"SUMCOST!H77","v":5.8324520959722369E-2},{"$f":"SUMCOST!I77","v":5.3272838315024613E-2},{"$f":"SUMCOST!J77","v":4.7035709040968578E-2},{"$f":"SUMCOST!K77","v":4.5492193664553177E-2},{"$f":"SUMCOST!L77","v":3.7202899543266207E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F78","v":1.2094571401955263E-2},{"$f":"SUMCOST!G78","v":1.0283467538906963E-2},{"$f":"SUMCOST!H78","v":1.6727189513168313E-2},{"$f":"SUMCOST!I78","v":1.3994349475751823E-2},{"$f":"SUMCOST!J78","v":1.1337974751741973E-2},{"$f":"SUMCOST!K78","v":1.0329260852479713E-2},{"$f":"SUMCOST!L78","v":8.6889159941573365E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F79","v":3.1037645893672729E-2},{"$f":"SUMCOST!G79","v":3.6836043808438426E-2},{"$f":"SUMCOST!H79","v":4.9591044454160273E-2},{"$f":"SUMCOST!I79","v":2.9965809057179167E-2},{"$f":"SUMCOST!J79","v":4.9661864257246483E-3},{"$f":"SUMCOST!K79","v":3.1428445304679822E-2},{"$f":"SUMCOST!L79","v":0.31037981639590501}]
[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":9.409964349367142E-2},9.712959181746568E-2,0.12464275492705096,9.7232996847955611E-2,6.3339870218435207E-2,8.7249899821712718E-2,0.35627163193332856]
[]
[]
[null,"Revenue From Proposed Rates by Functional Components"]
[21,"Production",null,null,null,{"$f":"SUM(G243:Q243)","v":244004947.27288589},{"$f":"G106","v":101205093.86513166},30501975.826808937,61613889.025753602,44458299.063400038,5639673.108390158,586016.38340147014]
[22,"Transmission",null,null,null,{"$f":"SUM(G244:Q244)","v":55431278.979254775},{"$f":"G107","v":19412706.734517481},8630027.2282783333,15754758.375989268,10286589.402121682,1216528.0820355637,130669.15631245008]
[23,"Distribution ",null,null,null,{"$f":"SUM(G245:Q245)","v":132821048.60176417},63600475.650377184,23913691.670167405,32794509.760149263,4324749.4658172214,3537508.9138224497,4650113.1414306462]
[24,"Common",null,null,null,{"$f":"SUM(G246:Q246)","v":98261725.146095127},46435723.749973617,14146305.274745317,22647842.838107865,11463362.068661071,2329289.8957518269,1239201.3188554323]
[25,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F243:F246)","v":530519000},230653999.99999997,77191999.999999985,132811000.00000001,70533000.000000015,12722999.999999998,6605999.9999999981]
[]
[null,"Expressed as $/kWh"]
[26,"Production",null,null,null,{"$f":"F113","v":4.3279842096269228E-2},{"$f":"G113","v":4.2617988228986013E-2},4.9251869335835058E-2,4.5108485572967504E-2,3.992433177105946E-2,3.8674912656940064E-2,3.1604755260991359E-2]
[27,"Transmission",null,null,null,{"$f":"F114","v":9.8320014746806784E-3},8.1747911642366944E-3,1.393499804161148E-2,1.1534303419994328E-2,9.2375375741953134E-3,8.3425256062173419E-3,7.0471864309397201E-3]
[28,"Distribution ",null,null,null,2.3558842043134399E-2,2.6782489093264378E-2,3.8613695852494252E-2,2.4009370188755774E-2,3.8837008193627052E-3,2.4259003249974417E-2,0.25078767750107683]
[29,"Common",null,null,null,1.7428957879587127E-2,1.9554323330978587E-2,2.2842191697110183E-2,1.658083766623801E-2,1.0294300053817715E-2,1.5973458308580882E-2,6.6832012740320607E-2]
[30,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F250:F253)","v":9.409964349367142E-2},9.712959181746568E-2,0.12464275492705099,9.7232996847955611E-2,6.3339870218435193E-2,8.7249899821712704E-2,0.35627163193332856]
[]
[null,"Revenue From Proposed Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[31,"Production",null,null,null,{"$f":"SUM(G257:Q257)","v":287346338.15034902},{"$f":"SUMCOST!G101","v":118759122.57958148},{"$f":"SUMCOST!H101","v":36120722.977904819},{"$f":"SUMCOST!I101","v":72765616.188096493},{"$f":"SUMCOST!J101","v":52377272.866925642},{"$f":"SUMCOST!K101","v":6633786.1840165975},{"$f":"SUMCOST!L101","v":689817.35382402735}]
[32,"Transmission",null,null,null,{"$f":"SUM(G258:Q258)","v":68187292.612064257},{"$f":"SUMCOST!G102","v":24420188.300354116},{"$f":"SUMCOST!H102","v":10359248.025737118},{"$f":"SUMCOST!I102","v":19114946.658801392},{"$f":"SUMCOST!J102","v":12625560.652504496},{"$f":"SUMCOST!K102","v":1506238.8162581574},{"$f":"SUMCOST!L102","v":161110.15840897712}]
[33,"Distribution ",null,null,null,{"$f":"SUM(G259:Q259)","v":174985369.23758662},{"$f":"SUMCOST!G103","v":87474689.120064348},{"$f":"SUMCOST!H103","v":30712028.996358052},{"$f":"SUMCOST!I103","v":40930437.153102107},{"$f":"SUMCOST!J103","v":5530166.4805698795},{"$f":"SUMCOST!K103","v":4582974.9997252431},{"$f":"SUMCOST!L103","v":5755072.4877669942}]
[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":530518999.99999988},230653999.99999994,77191999.999999985,132811000,70533000.000000015,12722999.999999998,6605999.9999999981]
[]
[null,"Expressed as $/kWh"]
[36,"Production",null,null,null,{"$f":"SUMCOST!F108","v":5.0967426198047942E-2},{"$f":"SUMCOST!G108","v":5.0010080470120288E-2},{"$f":"SUMCOST!H108","v":5.8324520959722369E-2},{"$f":"SUMCOST!I108","v":5.3272838315024613E-2},{"$f":"SUMCOST!J108","v":4.7035709040968578E-2},{"$f":"SUMCOST!K108","v":4.5492193664553177E-2},{"$f":"SUMCOST!L108","v":3.7202899543266207E-2}]
[37,"Transmission",null,null,null,{"$f":"SUMCOST!F109","v":1.2094571401956331E-2},{"$f":"SUMCOST!G109","v":1.0283467538906963E-2},{"$f":"SUMCOST!H109","v":1.6727189513168313E-2},{"$f":"SUMCOST!I109","v":1.3994349475751823E-2},{"$f":"SUMCOST!J109","v":1.1337974751741973E-2},{"$f":"SUMCOST!K109","v":1.0329260852479713E-2},{"$f":"SUMCOST!L109","v":8.6889159941573365E-3}]
[38,"Distribution ",null,null,null,{"$f":"SUMCOST!F110","v":3.1037645893675473E-2},{"$f":"SUMCOST!G110","v":3.6836043808438433E-2},{"$f":"SUMCOST!H110","v":4.9591044454160273E-2},{"$f":"SUMCOST!I110","v":2.9965809057179167E-2},{"$f":"SUMCOST!J110","v":4.9661864257246483E-3},{"$f":"SUMCOST!K110","v":3.1428445304679822E-2},{"$f":"SUMCOST!L110","v":0.31037981639590501}]
[39,"Common",null,null,null,{"$f":"SUMCOST!F111","v":0},{"$f":"SUMCOST!G111","v":0},{"$f":"SUMCOST!H111","v":0},{"$f":"SUMCOST!I111","v":0},{"$f":"SUMCOST!J111","v":0},{"$f":"SUMCOST!K111","v":0},{"$f":"SUMCOST!L111","v":0}]
[40,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F264:F267)","v":9.4099643493679747E-2},9.7129591817465694E-2,0.12464275492705096,9.7232996847955611E-2,6.3339870218435207E-2,8.7249899821712718E-2,0.35627163193332856]
[]
[]
[]
[]
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[34,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit2G",null,null,37,null,"P","Coincident Peak","",39.520000000000003,"D01",null,300747.2,146027.9969444942,32422.20177988708,67994.56498060633,47891.70905517826,6086.1250871313741,324.60215270274875,0,0,0,0,0]
[35," Production Expenses",null,"Database Line",203,{"$f":"SUM(G35:Q35)","v":186813999.99999997},{"$f":"VLOOKUP($E35,_xlnm.Database,10)","v":83645201.192828953},{"$f":"VLOOKUP($E35,_xlnm.Database,11)","v":20424420.080532774},{"$f":"VLOOKUP($E35,_xlnm.Database,12)","v":44146130.209199421},{"$f":"VLOOKUP($E35,_xlnm.Database,13)","v":33716216.903704882},{"$f":"VLOOKUP($E35,_xlnm.Database,14)","v":4429136.5837141545},{"$f":"VLOOKUP($E35,_xlnm.Database,15)","v":452895.03001979861},{"$f":"VLOOKUP($E35,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E35,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,38,null,"P","Generation Level Consumption","",60.48,"E02",null,460252.8,194706.62737564687,50778.1134067983,111837.80887360565,89453.677605989578,11956.275055290884,1520.2976826686192,0,0,0,0,0]
[36," Transmission Expenses",null,"Database Line",264,20501000.000000004,9179238.5455810949,2241379.3188465666,4844603.8060252303,3700023.3534042072,486054.19884336228,49700.777299538,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit2H",null,null,39,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[37," Distribution Expenses",null,"Database Line",307,24614000.000000004,13759097.266481722,3528498.6247929917,5260395.7621253273,925505.95284872828,764394.93386932451,376107.45988190861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[38," Customer Accounting Expenses",null,"Database Line",329,12527000.000000004,9743616.8853980154,1623932.0836756853,599033.22867449129,371469.04365339846,150494.55693034752,38454.201668062939,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_17",null,null,41,"506-OP","Steam","Miscellaneous Power Exp.",null,"P01","",2220000]
[39," Customer Information Expenses",null,"Database Line",348,1584999.9999999998,1352712.7280509938,202177.10109646511,11910.57291283648,144.2628746189875,15391.176108806909,2664.1589562789109,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C899,\"0\")","v":">267"},{"$f":"\"<=\"&TEXT(C901,\"0\")","v":"<=286"},null,"S16",null,null,42,null,"P","Coincident Peak","",39.520000000000003,"D01",null,877344,425994.94509431947,94582.507163402523,198354.70993028392,139710.37332785246,17754.530477571159,946.93400657043651,0,0,0,0,0]
[40," Sales Expenses",null,"Database Line",367,58999.999999999993,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17A",null,null,43,null,"P","Generation Level Consumption","",60.48,"E02",null,1342656,568000.9366280369,148130.63306582422,326254.84323180624,260955.53782562009,34879.015272990488,4435.033975721859,0,0,0,0,0]
[41," Admin & General Expenses",null,"Database Line",440,53066000,28103423.128747653,6382330.3965637386,10714925.977367835,6089294.9060401982,1268572.3210619388,507453.2702186316,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD39","v":">267"},{"$f":"AE39","v":"<=286"},{"$f":"E898","v":"D*"},null,null,null,44,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"   Total O&M Expenses",null,null,null,{"$f":"SUM(F35:F41)","v":299166000},145808249.27153927,34409246.873221539,65591336.092060149,44814121.527079776,7115576.4504557103,1427469.7856435501,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17B",null,null,45,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD41","v":">267"},{"$f":"AE41","v":"<=286"},{"$f":"E899","v":"S09"},null,null,null,46,"507-OP","Steam","Rents",null,"P01","",23000]
[44,"Taxes Other Than Income Taxes",null,"Database Line",478,{"$f":"SUM(G44:Q44)","v":47520000},{"$f":"VLOOKUP($E44,_xlnm.Database,10)","v":21752655.188151404},{"$f":"VLOOKUP($E44,_xlnm.Database,11)","v":6123057.7563148718},{"$f":"VLOOKUP($E44,_xlnm.Database,12)","v":11460802.422619974},{"$f":"VLOOKUP($E44,_xlnm.Database,13)","v":6342371.7162502538},{"$f":"VLOOKUP($E44,_xlnm.Database,14)","v":1186068.0981840226},{"$f":"VLOOKUP($E44,_xlnm.Database,15)","v":655044.81847946765},{"$f":"VLOOKUP($E44,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E44,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17C",null,null,47,null,"P","Coincident Peak","",39.520000000000003,"D01",null,9089.6,4413.461142869076,979.90885799921534,2055.0262740524909,1447.4498137570301,183.94333377663813,9.8105775455495667,0,0,0,0,0]
[45,"Other Income Related Items",null,"Database Line",803,{"$f":"SUM(G45:Q45)","v":-1554999.9999999998},{"$f":"VLOOKUP($E45,_xlnm.Database,10)","v":-827951.94202265295},{"$f":"VLOOKUP($E45,_xlnm.Database,11)","v":-523492.39490620897},{"$f":"VLOOKUP($E45,_xlnm.Database,12)","v":-130650.36751742057},{"$f":"VLOOKUP($E45,_xlnm.Database,13)","v":-694.8448740613635},{"$f":"VLOOKUP($E45,_xlnm.Database,14)","v":-70428.577483514819},{"$f":"VLOOKUP($E45,_xlnm.Database,15)","v":-1781.8731961410344},{"$f":"VLOOKUP($E45,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E45,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD43","v":">267"},{"$f":"AE43","v":"<=286"},{"$f":"E900","v":"S10"},null,null,null,48,null,"P","Generation Level Consumption","",60.48,"E02",null,13910.4,5884.6943884886705,1534.6867389702509,3380.117745194389,2703.5934099050728,361.35916724269424,45.948550198920159,0,0,0,0,0]
[46,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17D",null,null,49,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[47," Production Plant Depreciation",null,"Database Line",502,{"$f":"SUM(G47:Q47)","v":25308999.999999996},{"$f":"VLOOKUP($E47,_xlnm.Database,10)","v":11332000.797527529},{"$f":"VLOOKUP($E47,_xlnm.Database,11)","v":2767039.1288565313},{"$f":"VLOOKUP($E47,_xlnm.Database,12)","v":5980785.2166573601},{"$f":"VLOOKUP($E47,_xlnm.Database,13)","v":4567771.8672897462},{"$f":"VLOOKUP($E47,_xlnm.Database,14)","v":600046.13036079495},{"$f":"VLOOKUP($E47,_xlnm.Database,15)","v":61356.859308034102},{"$f":"VLOOKUP($E47,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E47,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD45","v":">267"},{"$f":"AE45","v":"<=286"},{"$f":"E901","v":"S11"},null,null,null,50,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[48," Transmission Plant Depreciation",null,"Database Line",541,{"$f":"SUM(G48:Q48)","v":10383999.999999998},{"$f":"VLOOKUP($E48,_xlnm.Database,10)","v":4649393.3494616877},{"$f":"VLOOKUP($E48,_xlnm.Database,11)","v":1135285.2469100405},{"$f":"VLOOKUP($E48,_xlnm.Database,12)","v":2453849.3693852001},{"$f":"VLOOKUP($E48,_xlnm.Database,13)","v":1874105.77541336},{"$f":"VLOOKUP($E48,_xlnm.Database,14)","v":246192.22480803251},{"$f":"VLOOKUP($E48,_xlnm.Database,15)","v":25174.034021677115},{"$f":"VLOOKUP($E48,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E48,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17E",null,null,51,null,"Total Steam Operation",null,"",null,null,26425000,26425000,11831685.213744715,2889051.6804312239,6244507.8568956014,4769187.703707437,626505.15606242861,64062.389158591854,0,0,0,0,0]
[49," Distribution Plant Depreciation",null,"Database Line",698,{"$f":"SUM(G49:Q49)","v":28556999.999999996},{"$f":"VLOOKUP($E49,_xlnm.Database,10)","v":15219888.208248079},{"$f":"VLOOKUP($E49,_xlnm.Database,11)","v":3629108.5963118793},{"$f":"VLOOKUP($E49,_xlnm.Database,12)","v":6370677.8614072585},{"$f":"VLOOKUP($E49,_xlnm.Database,13)","v":953489.10423420323},{"$f":"VLOOKUP($E49,_xlnm.Database,14)","v":851486.24659190036},{"$f":"VLOOKUP($E49,_xlnm.Database,15)","v":1532349.9832066786},{"$f":"VLOOKUP($E49,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E49,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD47","v":">267"},{"$f":"AE47","v":"<=286"},{"$f":"E902","v":"S13"},null,null,null,52,"510-MT","Steam","Supervision & Engineering",null,"P01","",347000]
[50," General Plant Depreciation",null,"Database Line",756,{"$f":"SUM(G50:Q50)","v":13670999.999999998},{"$f":"VLOOKUP($E50,_xlnm.Database,10)","v":7383417.3998763692},{"$f":"VLOOKUP($E50,_xlnm.Database,11)","v":1609219.6224909914},{"$f":"VLOOKUP($E50,_xlnm.Database,12)","v":2689715.1743323528},{"$f":"VLOOKUP($E50,_xlnm.Database,13)","v":1474249.3962213129},{"$f":"VLOOKUP($E50,_xlnm.Database,14)","v":320046.92918234639},{"$f":"VLOOKUP($E50,_xlnm.Database,15)","v":194351.47789662553},{"$f":"VLOOKUP($E50,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17F",null,null,53,null,"P","Coincident Peak","",39.520000000000003,"D01",null,137134.40000000002,66585.696372850856,14783.842335901207,31004.092047661499,21837.612407551718,2775.1450791518887,148.01175688285653,0,0,0,0,0]
[51," Amortization Expense",null,"Database Line",782,{"$f":"SUM(G51:Q51)","v":20150999.999999993},{"$f":"VLOOKUP($E51,_xlnm.Database,10)","v":10311865.050973222},{"$f":"VLOOKUP($E51,_xlnm.Database,11)","v":2617436.2225016984},{"$f":"VLOOKUP($E51,_xlnm.Database,12)","v":4202410.9719654527},{"$f":"VLOOKUP($E51,_xlnm.Database,13)","v":2184584.3891582643},{"$f":"VLOOKUP($E51,_xlnm.Database,14)","v":533457.5441111438},{"$f":"VLOOKUP($E51,_xlnm.Database,15)","v":301245.82129021542},{"$f":"VLOOKUP($E51,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E51,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD49","v":">267"},{"$f":"AE49","v":"<=286"},{"$f":"E903","v":"S14"},null,null,null,54,null,"P","Generation Level Consumption","",60.48,"E02",null,209865.60000000001,88782.128382850817,23153.752105333784,50995.689460106652,40788.996227698277,5451.8100449223875,693.2237790880564,0,0,0,0,0]
[52,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F47:F51)","v":98071999.99999997},48896564.80608689,11758088.817071142,21697438.593747623,11054200.532316888,2551229.0750542181,2114478.1757232309,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17G",null,null,55,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"Income Tax",null,"Database Line",814,{"$f":"SUM(G53:Q53)","v":14409000},{"$f":"VLOOKUP($E53,_xlnm.Database,10)","v":2400655.5205019973},{"$f":"VLOOKUP($E53,_xlnm.Database,11)","v":4033847.4441497391},{"$f":"VLOOKUP($E53,_xlnm.Database,12)","v":5576105.2369676922},{"$f":"VLOOKUP($E53,_xlnm.Database,13)","v":1815005.5911994602},{"$f":"VLOOKUP($E53,_xlnm.Database,14)","v":304635.62607720564},{"$f":"VLOOKUP($E53,_xlnm.Database,15)","v":278750.58110390819},{"$f":"VLOOKUP($E53,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E53,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD51","v":">267"},{"$f":"AE51","v":"<=286"},{"$f":"E904","v":"S15"},null,null,null,56,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[54,"   Total Operating Expenses",null,null,null,{"$f":"F42+F44+F45+F52+F53","v":457612000},218030172.84425694,55800748.495851085,104195031.97787802,64025004.521972314,11087080.672287641,4473961.4877540153,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17H",null,null,57,"511-MT","Steam","Structures",null,"P01","",348000]
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[56,"Net Income",null,null,null,{"$f":"F32-F54","v":121482000},34728841.273366511,26773483.166392028,40061870.002911553,14701996.345818192,2812840.5014604442,2402968.7100512572,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_3",null,null,59,null,"P","Generation Level Consumption","",60.48,"E02",null,210470.39999999999,89037.984660611182,23220.477615723794,51142.651101202056,40906.543767259362,5467.5213130633738,695.22154214018326,0,0,0,0,0]
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[58,"Rate of Return",null,null,null,{"$f":"F56/F28","v":7.2099865096892243E-2},4.1969620011136806E-2,0.13477953467708143,0.1027836194609474,7.7548289529255604E-2,6.2720019943865613E-2,6.9471748584542484E-2,{"$f":"M56/(M28+0.0000001)","v":0},{"$f":"N56/(N28+0.0000001)","v":0},{"$f":"O56/(O28+0.0000001)","v":0},{"$f":"P56/(P28+0.0000001)","v":0},{"$f":"Q56/(Q28+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3A",null,null,61,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"Return Ratio",null,null,null,{"$f":"F58/$F58","v":1},0.58210400192476708,1.8693451713946534,1.4255729788512146,1.0755677479429597,0.86990481687557364,0.96354893994852919,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD57","v":">934"},{"$f":"AE57","v":"<=1089"},{"$f":"E677","v":"E*"},null,null,null,62,"512-MT","Steam","Boiler Plant",null,"P01","",4525000]
[60,"Interest Expense",null,"Database Line",1480,{"$f":"SUM(G60:Q60)","v":44649999.999999993},{"$f":"VLOOKUP($E60,_xlnm.Database,10)","v":21928010.892964724},{"$f":"VLOOKUP($E60,_xlnm.Database,11)","v":5264109.38410924},{"$f":"VLOOKUP($E60,_xlnm.Database,12)","v":10328833.875026101},{"$f":"VLOOKUP($E60,_xlnm.Database,13)","v":5023981.9393335674},{"$f":"VLOOKUP($E60,_xlnm.Database,14)","v":1188455.4349906074},{"$f":"VLOOKUP($E60,_xlnm.Database,15)","v":916608.47357575619},{"$f":"VLOOKUP($E60,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3B",null,null,63,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1788280,868300.50745576387,192786.41662810647,404304.08217771834,284770.01770654612,36188.851536490758,1930.1244953744256,0,0,0,0,0]
[61,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of  1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD59","v":">934"},{"$f":"AE59","v":"<=1089"},{"$f":"E678","v":"D*"},null,null,null,64,null,"P","Generation Level Consumption","",60.48,"E02",null,2736720,1157749.6568657057,301932.93451479933,665001.42595672223,531902.61651393282,71093.488337964853,9039.87781087451,0,0,0,0,0]
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[63,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD61","v":">934"},{"$f":"AE61","v":"<=1089"},{"$f":"E679","v":"C*"},null,null,null,66,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[64,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3D",null,null,67,"513-MT","Steam","Electric Plant",null,"P01","",1021000]
[65,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD63","v":">934"},{"$f":"AE63","v":"<=1089"},{"$f":"E680","v":"R*"},null,null,null,68,null,"P","Coincident Peak","",39.520000000000003,"D01",null,403499.2,195919.29682040549,43499.432348573864,91225.296774243194,64254.185210692514,8165.4845124325011,435.50433365243947,0,0,0,0,0]
[66,{"$f":"$B$6","v":" "},{"$f":"$C$6","v":" "},{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit3E",null,null,69,null,"P","Generation Level Consumption","",60.48,"E02",null,617500.80000000005,261229.25959334493,68126.746108201143,150047.83555841181,120016.03789187303,16041.204771947429,2039.7160762216299,0,0,0,0,0]
[67,{"$f":"$B$7","v":" "},{"$f":"$C$7","v":" "},{"$f":"$D$7","v":" "},"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,70,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[71,"Transmission",null,null,"159+1706+1707",{"$f":"SUM(G71:Q71)","v":68187292.612064257},{"$f":"G159+G1706+G1707","v":24420188.300354116},10359248.025737118,19114946.658801392,12625560.652504496,1506238.8162581574,161110.15840897712,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"P","Generation Level Consumption","",60.48,"E02",null,210470.39999999999,89037.984660611182,23220.477615723794,51142.651101202056,40906.543767259362,5467.5213130633738,695.22154214018326,0,0,0,0,0]
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[73,"Common",null,null,null,{"$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":530518999.99999988},230653999.99999994,77191999.999999985,132811000,70533000.000000015,12722999.999999998,6605999.9999999981,0,0,0,0,0,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,6589000,6589000,2950197.6867876602,720376.97341007879,1557050.6062094651,1189183.643509113,156217.31213984266,15973.77794383961,0,0,0,0,0]
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[76,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18A",null,null,79]
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[78,"Transmission",null,null,"71 / (186*1,000)",1.2094571401955263E-2,1.0283467538906963E-2,1.6727189513168313E-2,1.3994349475751823E-2,1.1337974751741973E-2,1.0329260852479713E-2,8.6889159941573365E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18B",null,null,81,null,"P","Coincident Peak","",39.520000000000003,"D01",null,859560,417359.91242348868,92665.294180360579,194334.00635061599,136878.40630093653,17394.64134626904,927.7393983291438,0,0,0,0,0]
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[83,"Unbundled Cost Components at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81","v":">288"},{"$f":"AE81","v":"<=305"},{"$f":"E911","v":"S11"},null,null,null,86,null,"P","Coincident Peak","",39.520000000000003,"D01",null,299956.80000000005,145644.21771467951,32336.992313974108,67815.867043732214,47765.843853981998,6070.1300146290587,323.74905900313576,0,0,0,0,0]
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[85,"Transmission",null,null,"223+1718+1719",{"$f":"SUM(G85:Q85)","v":67594770.689582124},{"$f":"G223+G1718+G1719","v":30265280.942076977},7390152.7284428487,15973361.462862849,12199513.688086374,1602591.1962113678,163870.67190170501,0,0,0,0,0,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":176537794.63560915},{"$f":"G237+SUM(G1720:G1725)","v":103210078.20056815},22984882.49449547,34267345.955445096,5360026.5850340705,4854411.7176145371,5861049.6824518498,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18F",null,null,89,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[88,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F84:F87)","v":530519000.00000834},261703708.98404813,61685733.817072362,117916860.35814562,69246604.142931625,13246882.874095405,6719209.8237152183,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18G",null,null,91,null,"P","Coincident Peak","",39.520000000000003,"D01",null,2247502.4000000004,1091276.239978106,242293.11632354514,508127.58350158774,357897.69960157527,45481.988660336574,2425.7719348495825,0,0,0,0,0]
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[90,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18H",null,null,93,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"Production",null,null,"84 / (250*1,000)",{"$f":"F84/F$250/1000","v":5.0797165425416048E-2},5.3997621023362551E-2,5.055772271042866E-2,4.9546763185888208E-2,4.6415889264398366E-2,4.6562630380803945E-2,3.744408753914695E-2,{"$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"},{"$f":"E915","v":"S17"},null,null,null,94,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"Transmission",null,null,"85 / (250*1,000)",1.1989474126141972E-2,1.274486626785081E-2,1.1932959314498641E-2,1.1694346136764266E-2,1.0955377110450632E-2,1.099001189378296E-2,8.8377946873193312E-3,{"$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","",5267000]
[93,"Distribution ",null,null,"86 / (250*1,000)",3.1313003942123233E-2,4.3462297497853498E-2,3.7113937659193477E-2,2.5087656453709389E-2,4.8133978175240004E-3,3.3289863715728743E-2,0.31609532776406873,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C713,\"0\")","v":">946"},{"$f":"\"<=\"&TEXT(C715,\"0\")","v":"<=956"},null,"S08",null,null,96,null,"P","Coincident Peak","",39.520000000000003,"D01",null,2081518.4000000004,1010682.6017170185,224399.12848182034,470601.0167580205,331466.00735035999,42123.02343485014,2246.6222579308514,0,0,0,0,0]
[94,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4A",null,null,97,null,"P","Generation Level Consumption","",60.48,"E02",null,3185481.6,1347595.0149639056,351443.26322418742,774046.96364951506,619122.89086826169,82751.249298576979,10522.217995552717,0,0,0,0,0]
[95,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F91:F94)","v":9.4099643493681259E-2},0.11020478478906687,9.9604619684120779E-2,8.6328765776361865E-2,6.2184664192372993E-2,9.0842505990315653E-2,0.36237720999053502,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F74/F88","v":0.99999999999998401},0.88135548745340564,1.2513752406498251,1.1263105173985877,1.0185770244330414,0.96045236610947382,0.98315131887745932,{"$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"},{"$f":"E713","v":"D*"},null,null,null,100,"539-OP","Hydro","Miscellaneous Power Exp.",null,"P01","",794000]
[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4C",null,null,101,null,"P","Coincident Peak","",39.520000000000003,"D01",null,313788.80000000005,152360.3542364368,33828.157967451174,70943.080939029474,49968.484874916612,6350.0437834195955,338.67819874636336,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD97","v":">946"},{"$f":"AE97","v":"<=956"},{"$f":"E714","v":"C*"},null,null,null,102,null,"P","Generation Level Consumption","",60.48,"E02",null,480211.20000000001,203149.88454173933,52980.055249668658,116687.54302975413,93332.746411505563,12474.746903943445,1586.2238633888091,0,0,0,0,0]
[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",{"$f":"SUM(G101:Q101)","v":287346338.15034902},{"$f":"G276+G1728+G1729","v":118759122.57958148},36120722.977904819,72765616.188096493,52377272.866925642,6633786.1840165975,689817.35382402735,0,0,0,0,0,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":68187292.612064257},{"$f":"G287+G1730+G1731","v":24420188.300354116},10359248.025737118,19114946.658801392,12625560.652504496,1506238.8162581574,161110.15840897712,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4E",null,null,105,"540-OP","Hydro","Rents",null,"P01","",4342000]
[103,"Distribution ",null,null,"301 + sum(1732~1737)",{"$f":"SUM(G103:Q103)","v":174985369.23758662},{"$f":"G301+SUM(G1732:G1737)","v":87474689.120064348},30712028.996358052,40930437.153102107,5530166.4805698795,4582974.9997252431,5755072.4877669942,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD101","v":">946"},{"$f":"AE101","v":"<=956"},null,null,null,null,106,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1715958.4,833184.70792771853,184989.75049706924,387953.22095373546,273253.35179708805,34725.30240252881,1852.0664218598356,0,0,0,0,0]
[104,"Common",null,null,null,{"$f":"SUM(G104:Q104)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit4F",null,null,107,null,"P","Generation Level Consumption","",60.48,"E02",null,2626041.6,1110927.9580355568,289722.16611342737,638107.44563626254,510391.41677425336,68218.326268164281,8674.2871723352764,0,0,0,0,0]
[105,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F101:F104)","v":530518999.99999988},230653999.99999994,77191999.999999985,132811000,70533000.000000015,12722999.999999998,6605999.9999999981,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,108,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit4G",null,null,109,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,"Total Hydraulic Operation",null,"",null,null,19024000,19024000,8517917.8621108606,2079898.549423788,4495573.0357457669,3433454.1863890374,451036.29475616431,46120.071574382266,0,0,0,0,0]
[108,"Production",null,null,"101 / (314*1,000)",{"$f":"F101/F$314/1000","v":5.0967426198047942E-2},5.0010080470120288E-2,5.8324520959722369E-2,5.3272838315024613E-2,4.7035709040968578E-2,4.5492193664553177E-2,3.7202899543266207E-2,{"$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","",902000]
[109,"Transmission",null,null,"102 / (314*1,000)",1.2094571401956331E-2,1.0283467538906963E-2,1.6727189513168313E-2,1.3994349475751823E-2,1.1337974751741973E-2,1.0329260852479713E-2,8.6889159941573365E-3,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C957,\"0\")","v":">1482"},{"$f":"\"<=\"&TEXT(C959,\"0\")","v":"<=1490"},null,"PTD Labor",null,null,112,null,"P","Coincident Peak","",39.520000000000003,"D01",null,356470.4,173084.43264643071,38429.469126751836,80592.769530232472,56765.205739514837,7213.7776985446781,384.74525852546566,0,0,0,0,0]
[110,"Distribution ",null,null,"103 / (314*1,000)",3.1037645893675473E-2,3.6836043808438433E-2,4.9591044454160273E-2,2.9965809057179167E-2,4.9661864257246483E-3,3.1428445304679822E-2,0.31037981639590501,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21A",null,null,113,null,"P","Generation Level Consumption","",60.48,"E02",null,545529.59999999998,230782.36253986004,60186.410371789832,132559.40026805821,106027.88068410329,14171.563863170009,1801.982273018521,0,0,0,0,0]
[111,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD109","v":">1482"},{"$f":"AE109","v":"<=1490"},{"$f":"E956","v":"S01"},null,null,null,114,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F108:F111)","v":9.4099643493679747E-2},9.7129591817465694E-2,0.12464275492705096,9.7232996847955611E-2,6.3339870218435207E-2,8.7249899821712718E-2,0.35627163193332856,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21B",null,null,115,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD111","v":">1482"},{"$f":"AE111","v":"<=1490"},{"$f":"E957","v":"S02"},null,null,null,116,"542-MT","Hydro","Structures",null,"P01","",329000]
[114,"Unbundled Cost Components at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21C",null,null,117,null,"P","Coincident Peak","",39.520000000000003,"D01",null,130020.80000000002,63131.683304518527,14016.957142684429,29395.810615794333,20704.825596785347,2631.1894266310414,140.33391358633946,0,0,0,0,0]
[115,"Production",null,null,"340 + 1740 + 1741",{"$f":"SUM(G115:Q115)","v":286386434.67481422},{"$f":"G340+G1740+G1741","v":128228349.84140171},31310698.594133731,67676152.939837009,51687063.869810678,6789879.9602694307,694289.46936165704,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD113","v":">1482"},{"$f":"AE113","v":"<=1490"},{"$f":"E958","v":"S03"},null,null,null,118,null,"P","Generation Level Consumption","",60.48,"E02",null,198979.20000000001,84176.715383164032,21952.692918313591,48350.379920389307,38673.14051559865,5169.0072183846269,657.26404414977105,0,0,0,0,0]
[116,"Transmission",null,null,"351 + 1742 + 1743",{"$f":"SUM(G116:Q116)","v":67594770.689580396},{"$f":"G351+G1742+G1743","v":30265280.942076202},7390152.7284426587,15973361.462862441,12199513.688086063,1602591.1962113269,163870.67190170081,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21D",null,null,119,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"Distribution ",null,null,"365 + sum(1744~1749)",{"$f":"SUM(G117:Q117)","v":176537794.63560534},{"$f":"G365+SUM(G1744:G1749)","v":103210078.20056607},22984882.494494978,34267345.955444232,5360026.5850339467,4854411.7176144207,5861049.6824516896,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"Common",null,null,null,{"$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","",1578000]
[119,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F115:F118)","v":530518999.99999994},261703708.98404396,61685733.817071363,117916860.35814369,69246604.142930686,13246882.874095179,6719209.8237150479,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,"P","Coincident Peak","",39.520000000000003,"D01",null,623625.60000000009,302801.81232380011,67230.268605337478,140992.67219368831,99307.643743851906,12620.112204327608,673.09092899466168,0,0,0,0,0]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21F",null,null,123,null,"P","Generation Level Consumption","",60.48,"E02",null,954374.4,403741.20630587492,105292.85539543722,231905.46964855416,185490.01742740022,24792.381126477023,3152.4700962563484,0,0,0,0,0]
[121,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Database Query Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[122,"Production",null,null,"115 / (378*1,000)",{"$f":"F115/F$378/1000","v":5.0797165425413744E-2},5.3997621023362009E-2,5.0557722710428153E-2,4.9546763185887722E-2,4.6415889264397922E-2,4.656263038080348E-2,3.7444087539146582E-2,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit_20",null,null,null,null,null,null,null,null,null,"Crit21G",null,null,125,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[123,"Transmission",null,null,"116 / (378*1,000)",1.1989474126141242E-2,1.2744866267850484E-2,1.1932959314498334E-2,1.1694346136763968E-2,1.0955377110450353E-2,1.0990011893782679E-2,8.8377946873191039E-3,0,null,null,null,null,null,">=1146","<=1364","=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"544-MT","Hydro","Electric Plant",null,"P01","",2598000]
[124,"Distribution ",null,null,"117 / (378*1,000)",3.1313003942121442E-2,4.3462297497852617E-2,3.7113937659192686E-2,2.5087656453708754E-2,4.8133978175238894E-3,3.3289863715727938E-2,0.31609532776406007,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20A",null,null,null,null,null,null,null,null,null,"Crit21H",null,null,127,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1026729.6000000001,498529.21952929825,110687.09622095485,232128.61999949443,163498.8963539463,20777.599180508951,1108.1687157972947,0,0,0,0,0]
[125,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E973","v":"E*"},null,null,null,null,null,null,null,null,null,null,null,null,null,128,null,"P","Generation Level Consumption","",60.48,"E02",null,1571270.4,664714.60962145939,173352.87599324834,381806.34356587054,305388.50777971215,40817.874630283462,5190.1884094258512,0,0,0,0,0]
[126,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F122:F125)","v":9.409964349367643E-2},0.1102047847890651,9.9604619684119169E-2,8.632876577636045E-2,6.218466419237216E-2,9.0842505990314099E-2,0.36237720999052575,0,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20B",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_5",null,null,129,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F105/F119","v":0.99999999999999989},0.88135548745341963,1.2513752406498455,1.1263105173986061,1.0185770244330552,0.96045236610949014,0.9831513188774843,{"$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","",940000]
[129,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 2",null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E975","v":"C*"},null,null,null,null,null,null,null,{"$f":"AD127","v":">957"},{"$f":"AE127","v":"<=967"},{"$f":"E719","v":"E*"},null,null,null,132,null,"P","Coincident Peak","",39.520000000000003,"D01",null,371488,180376.23801291006,40048.448979098364,83988.030330840935,59156.64456224384,7517.684076088688,400.95403881811274,0,0,0,0,0]
[130,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Functional Cost Summary by Current Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},null,"Line","Line","Desc1","CAlloc","Crit20D",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5B",null,null,133,null,"P","Generation Level Consumption","",60.48,"E02",null,568512,240504.90109475437,62721.979766610253,138143.94262968373,110494.68718742472,14768.592052527503,1877.8972689993457,0,0,0,0,0]
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[132,{"$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"},{"$f":"E721","v":"C*"},null,null,null,136,null,"Total Hydraulic Maintenance",null,null,"",null,6347000,6347000,2841843.1807620702,693919.05452022608,1499863.4387026064,1145507.4495905812,150479.78147694361,15387.09494757171,0,0,0,0,0]
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[135,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E978","v":"S02"},null,null,null,null,null,null,null,{"$f":"AD133","v":">957"},{"$f":"AE133","v":"<=967"},{"$f":"E722","v":"R*"},null,null,null,138]
[136,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,"Line","Line","Desc1","CAlloc","Crit20G",null,null,null,null,null,null,"Undefined Space",null,null,"Crit5E",null,null,139,"546-OP","Other","Supervision & Engineering",null,"P01","",158000]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E979","v":"S03"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,140,null,"P","Coincident Peak","",39.520000000000003,"D01",null,62441.600000000006,30318.559155361479,6731.5478071250445,14117.137013056245,9943.3508945048161,1263.6107276829923,67.394402269427459,0,0,0,0,0]
[138,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20H",null,null,null,null,null,null,null,null,null,"Crit5F",null,null,141,null,"P","Generation Level Consumption","",60.48,"E02",null,95558.399999999994,40425.291886139559,10542.630641621723,23219.939293074498,18572.511250652238,2482.3803662758996,315.64656223606022,0,0,0,0,0]
[139,"     Operating and Maintenance Expenses",null,null,"1239-140",{"$f":"SUM(G139:Q139)","v":186813999.99999997},{"$f":"G1239-G140","v":83645201.192828938},20424420.080532782,44146130.209199436,33716216.903704889,4429136.5837141545,452895.03001979861,0,0,0,0,0,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,1247,2859595.9598601875,{"$f":"G1247","v":1280372.3457166285},{"$f":"H1247","v":312640.32216417836},675752.86429115839,516100.27963431133,67797.601252892986,6932.5468010179893,0,0,0,0,0,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,1254,27774461.055463828,{"$f":"G1254","v":12435900.858643701},{"$f":"H1254","v":3036588.5860117073},6563399.8214525925,5012738.624136962,658499.26426123804,67333.900957626392,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E981","v":"S05"},null,null,null,null,null,null,null,null,null,null,null,null,null,144,"547-OP","Other","Fuel",null,"P01","",46054000]
[142,"     Other Income Related Items",null,null,1266,0,{"$f":"G1266","v":0},{"$f":"H1266","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20J",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_6",null,null,145,null,"P","Coincident Peak","",39.520000000000003,"D01",null,18200540.800000001,8837284.3249431495,1962118.371578081,4114877.3924005837,2898297.9879463594,368318.5345108388,19644.188620988687,0,0,0,0,0]
[143,"     Taxes Other Than Income",null,null,1260,13493000,{"$f":"G1260","v":6041435.329765656},{"$f":"H1260","v":1475192.9734743047},3188539.0544216586,2435218.5311683808,319902.89766321104,32711.213506788263,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E982","v":"S06"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C727,\"0\")","v":">979"},{"$f":"\"<=\"&TEXT(C729,\"0\")","v":"<=1000"},null,"S10",null,null,146,null,"P","Generation Level Consumption","",60.48,"E02",null,27853459.199999999,11783205.015976401,3072976.6555015622,6768171.41900793,5413534.3869464444,723566.74296500173,92004.979602655178,0,0,0,0,0]
[144,"     Income Taxes",null,null,"1121+1122",4035695.7805729583,{"$f":"G1121+G1122","v":595161.83316814306},{"$f":"H1121+H1122","v":1017203.2379014057},1548944.0974329319,791648.09651674377,73787.075583981612,8951.4399697518438,0,0,0,0,0,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",11331450.685012393,{"$f":"G1134*(SUM(G139:G144)+SUM(G146:G147))","v":4699906.8790283641},1416494.3733308171,2861313.8906005095,2064618.0702764401,261903.20492085745,27214.26685540389,0,0,0,0,0,null,{"$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"},{"$f":"E726","v":"E*"},null,null,null,148,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"     Return on Rate Base",null,null,"1232 x 58",33660743.791976497,{"$f":"G1232*G58","v":8609848.7098823935},6751389.1251072176,11128483.849581182,6412546.3186485665,681309.92215292191,77165.866604218216,0,0,0,0,0,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","",4335000]
[147,"     Operating Revenue Other Than Rates",null,null,1268,-35964000,{"$f":"G1268","v":-16102733.283902174},{"$f":"H1268","v":-3931952.871713473},-8498674.7612258606,-6490787.760686256,-852663.44115909887,-87187.881313135193,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E984","v":"S08"},null,null,null,null,null,null,null,{"$f":"AD145","v":">979"},{"$f":"AE145","v":"<=1000"},{"$f":"E727","v":"D*"},null,null,null,150,null,"P","Coincident Peak","",39.520000000000003,"D01",null,1713192,831841.48062336713,184691.51736637382,387327.778174676,272812.82359290111,34669.319648770703,1849.0805939111901,0,0,0,0,0]
[148,"Net Production Cost",null,null,null,{"$f":"SUM(F139:F147)","v":244004947.2728858},101205093.86513166,30501975.826808937,61613889.025753602,44458299.063400038,5639673.108390158,586016.38340147014,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20M",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6C",null,null,151,null,"P","Generation Level Consumption","",60.48,"E02",null,2621808,1109136.9640912341,289255.08754069725,637078.71414859465,509568.58399732568,68108.347391177376,8660.3028309703859,0,0,0,0,0]
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[150,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20N",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6D",null,null,153,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[151,"     Operating and Maintenance Expenses",null,null,"1240-152",{"$f":"SUM(G151:Q151)","v":20501000.000000004},{"$f":"G1240-G152","v":9179238.5455810949},2241379.3188465661,4844603.8060252313,3700023.3534042081,486054.19884336222,49700.777299537986,0,0,0,0,0,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"},{"$f":"E729","v":"R*"},null,null,null,154,"549-OP","Other","Miscellaneous Power Exp.",null,"P01","",163000]
[152,"     Direct Admin and General Expenses",null,null,1248,851462.30274369055,{"$f":"G1248","v":381238.74881489319},{"$f":"H1248","v":93090.580759337696},201209.57575528463,153672.03573947508,20187.153183035403,2064.2084916645999,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20O",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6E",null,null,155,null,"P","Coincident Peak","",39.520000000000003,"D01",null,64417.600000000006,31278.007229898234,6944.5714719074831,14563.881855241567,10258.013897495475,1303.5984089387832,69.527136518459983,0,0,0,0,0]
[153,"     Depreciation and Amortization Expense",null,null,1255,10552436.283010287,{"$f":"G1255","v":4724810.0033557648},{"$f":"H1255","v":1153700.4267199354},2493652.6500907461,1904505.1793789556,250185.64769446346,25582.375770423834,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E987","v":"S11"},null,null,null,null,null,null,null,{"$f":"AD151","v":">979"},{"$f":"AE151","v":"<=1000"},null,null,null,null,156,null,"P","Generation Level Consumption","",60.48,"E02",null,98582.399999999994,41704.573274941446,10876.258193571777,23954.747498551536,19160.248948457691,2560.9367069808332,325.63537749669501,0,0,0,0,0]
[154,"     Taxes Other Than Income",null,null,1261,4366000,{"$f":"G1261","v":1954858.5673873012},{"$f":"H1261","v":477335.84245081258},1031732.1212187774,787976.29193516285,103512.63997610456,10584.537031841515,0,0,0,0,0,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]
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[156,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"1134 x sum 151~155,157~158",2574197.0037112711,{"$f":"G1134*(SUM(G151:G155)+SUM(G157:G158))","v":901515.03681924148},400773.54594857735,731641.99983270641,477703.34917330369,56494.870790886271,6068.20114655617,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Q",null,null,null,null,null,null,null,null,null,"Crit6G",null,null,159,"550-OP","Other","Rents",null,"P01","",-22000]
[157,"     Return on Rate Base",null,null,"1233 x 58",22614819.329863325,{"$f":"(G1233)*G58","v":5784488.1335586822},4535890.4198159007,7476621.8247847809,4308240.4042178234,457735.00705602957,51843.540430104658,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E989","v":"S13"},null,null,null,null,null,null,null,null,null,null,null,null,null,160,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-8694.4000000000015,-4221.5715279617252,-937.30412504272783,-1965.6773056154266,-1384.5172131588986,-175.94579752547997,-9.3840306957430659,0,0,0,0,0]
[158,"     Operating Revenue Other Than Rates",null,null,1269,-8740000,{"$f":"G1269","v":-3913299.1019159444},{"$f":"H1269","v":-955546.32684839715},-2065354.7273138147,-1577396.4249915993,-207214.95038734627,-21188.468542898499,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20R",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_7",null,null,161,null,"P","Generation Level Consumption","",60.48,"E02",null,-13305.6,-5628.8381107282939,-1467.96122858024,-3233.1561040989809,-2586.0458703439826,-345.64789910170754,-43.950787146793196,0,0,0,0,0]
[159,"Net Transmission Cost",null,null,null,{"$f":"SUM(F151:F158)","v":55431278.979254782},19412706.734517481,8630027.2282783333,15754758.375989268,10286589.402121682,1216528.0820355637,130669.15631245008,0,0,0,0,0,null,{"$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]
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[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"},{"$f":"E733","v":"E*"},null,null,null,164,null,"Total Other Operation",null,"",null,null,50688000,50688000,22695343.807541799,5541731.3747473173,11978112.175981995,9148177.34439064,1201751.8770290399,122883.42030920355,0,0,0,0,0]
[162,"     Operating and Maintenance Expenses",null,null,"1241-1249",{"$f":"SUM(G162:Q162)","v":24614000},{"$f":"G1241-G1249","v":13759097.266481722},{"$f":"H1241-H1249","v":3528498.6247929917},5260395.7621253254,925505.95284872816,764394.93386932451,376107.45988190849,0,0,0,0,0,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","",322000]
[163,"     Customer Service, Information, and Sales Expenses",null,null,"1242-1250",12089000,{"$f":"G1242-G1250","v":10216096.999635233},{"$f":"H1242-H1250","v":1529681.6227017974},104069.02917052709,106276.55297300378,117487.52265008855,15388.272869350174,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E992","v":"S16"},null,null,null,null,null,null,null,{"$f":"AD161","v":">1001"},{"$f":"AE161","v":"<=1022"},{"$f":"E734","v":"D*"},null,null,null,166,null,"P","Coincident Peak","",39.520000000000003,"D01",null,127254.40000000002,61788.456000167069,13718.724011989016,28770.36783673488,20264.297392598426,2575.2066728729342,137.34808563769397,0,0,0,0,0]
[164,"     Direct Admin and General Expenses",null,null,"1249+1250",4273057.8941340055,{"$f":"G1249+G1250","v":2614973.5461111986},{"$f":"H1249+H1250","v":545872.88909522223},756519.58948207845,106966.44059911602,108986.42551039296,139739.00333599732,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20U",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7C",null,null,167,null,"P","Generation Level Consumption","",60.48,"E02",null,194745.60000000001,82385.721438841385,21485.614345583512,47321.648432721449,37850.307738671021,5059.0283413977195,643.27970278488226,0,0,0,0,0]
[165,"     Demand Side Management Expenses",null,null,1243,0,{"$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"},{"$f":"E735","v":"C*"},null,null,null,168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"     Depreciation and Amortization Expense",null,null,1256,29504920.983711097,{"$f":"G1256","v":16116171.080361964},{"$f":"H1256","v":3669543.0626550256},6377509.8820147896,953280.5672122757,856699.61728156079,1531716.7741854824,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20V",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7D",null,null,169,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"     Taxes Other Than Income",null,null,1262,8206000,{"$f":"G1262","v":4428360.6538864905},{"$f":"H1262","v":1048766.3644970921},1869451.21968551,266714.46484536817,248114.97565142327,344592.32143411529,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E994","v":"S18"},null,null,null,null,null,null,null,{"$f":"AD165","v":">1001"},{"$f":"AE165","v":"<=1022"},{"$f":"E736","v":"R*"},null,null,null,170,"552-MT","Other","Structures",null,"P01","",2000]
[168,"     Income Taxes",null,null,"sum 1125~1128",5452380.1197608598,{"$f":"SUM(G1125:G1128)","v":1008714.9387791235},{"$f":"SUM(H1125:H1128)","v":1698987.8933803025},2173052.132116375,207794.68449048599,136277.31844278623,227553.15255178648,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20W",null,null,null,null,null,null,"Undefined Space",null,null,"Crit7E",null,null,171,null,"P","Coincident Peak","",39.520000000000003,"D01",null,790.4,383.77922981470221,85.209465912975233,178.69793687412965,125.86520119626348,15.995072502316358,0.85309369961300585,0,0,0,0,0]
[169,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 162~168,170~172",6168133.7980386447,{"$f":"G1134*(SUM(G162:G168)+SUM(G170:G172))","v":2953569.8412278215},1110538.2119733966,1522958.3426056323,200838.90037743957,164279.89781674868,215948.60403760624,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E995","v":"S19"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,172,null,"P","Generation Level Consumption","",60.48,"E02",null,1209.5999999999999,511.71255552075394,133.45102078002179,293.92328219081639,235.09507912218024,31.422536281973411,3.9955261042539267,0,0,0,0,0]
[170,"     Distrubution Return on Rate Base",null,null,"1234 x 58",46384555.806119561,{"$f":"(G1234)*G58","v":14592473.055698968},11276535.464752818,15612426.295198916,1683188.5845834552,1258311.0048017649,1961621.4010836394,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20X",null,null,null,null,null,null,null,null,null,"Crit7F",null,null,173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"     DSM Return on Rate Base",null,null,"1235 x 58",0,{"$f":"G1235*G58","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E996","v":"S20"},null,null,null,null,null,null,null,null,null,null,null,null,null,174,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[172,"     Operating Revenue Other Than Rates",null,null,"1270+1271",-3871000,{"$f":"G1270+G1271","v":-2088981.7318053381},{"$f":"H1270+H1271","v":-494732.46368123859},-881872.49224989151,-125816.68211265173,-117042.78220164021,-162553.8479492396,0,0,0,0,0,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","",459000]
[173,"Net Distribution Cost",null,null,null,{"$f":"SUM(F162:F172)","v":132821048.60176417},63600475.650377184,23913691.670167405,32794509.760149263,4324749.4658172214,3537508.9138224497,4650113.1414306462,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E997","v":"S21"},null,null,null,null,null,null,null,null,null,null,null,null,null,176,null,"P","Coincident Peak","",39.520000000000003,"D01",null,181396.8,88077.333242474153,19555.572427027815,41011.17651261275,28886.063674542467,3670.869139281604,195.78500406118482,0,0,0,0,0]
[174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20Z",null,null,null,null,null,null,null,null,null,null,null,null,177,null,"P","Generation Level Consumption","",60.48,"E02",null,277603.20000000001,117438.03149201305,30627.009269015009,67455.393262792379,53954.320658540368,7211.4720767128983,916.97324092627628,0,0,0,0,0]
[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,{"$f":"SUM(G176:Q176)","v":43981883.843262106},{"$f":"G1244","v":23348590.960683666},{"$f":"H1244","v":5270673.5244479645},8806068.1366054118,5166310.1155237639,1045220.7475764606,345020.35842484352,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AA",null,null,null,null,null,null,null,null,null,null,null,null,179,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"     Depreciation and Amortization Expense",null,null,1257,28685181.677814778,{"$f":"G1257","v":14791730.92170281},{"$f":"H1257","v":3374764.3467782629},6132225.8726720745,3182981.3167146319,715415.96833344107,488063.25161355705,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E999","v":"S23"},null,null,null,null,null,null,null,null,null,null,null,null,null,180,"554-MT","Other",null,null,"P01","",122000]
[178,"     Taxes Other Than Income",null,null,1263,0,{"$f":"G1263","v":0},{"$f":"H1263","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AB",null,null,null,null,null,null,null,null,null,null,null,null,181,null,"P","Coincident Peak","",39.520000000000003,"D01",null,48214.400000000001,23410.533018696839,5197.7774206914901,10900.574149321908,7677.7772729720728,975.69942264129793,52.038715676393359,0,0,0,0,0]
[179,"     Income Taxes",null,null,"sum 1129~1131",2209560.039739978,{"$f":"SUM(G1129:G1131)","v":396921.94763828558},{"$f":"SUM(H1129:H1131)","v":634252.89228242903},813457.88182283007,283697.59692787583,44997.717171408629,36232.003897149247,0,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1000","v":"S24"},null,null,null,null,null,null,null,null,null,null,null,null,null,182,null,"P","Generation Level Consumption","",60.48,"E02",null,73785.600000000006,31214.465886765993,8140.5122675813309,17929.320213639803,14340.799826452996,1916.7747132003783,243.72709235948957,0,0,0,0,0]
[180,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 176~179+181",4563218.5132376896,{"$f":"G1134*(SUM(G176:G179)+G181)","v":2156448.5457223966},656946.35452057398,1051752.9136608934,532352.00112644944,108170.89522078901,57547.802986587252,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AC",null,null,null,null,null,null,null,null,null,null,null,null,183,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"     Return on Rate Base",null,null,"1236 x 58",18821881.072040576,{"$f":"G1236*G58","v":5742031.3742264602},4209668.1567160878,5844338.0333466576,2298021.0383683499,415484.56744972768,312337.90193329519,0,0,0,0,0,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,{"$f":"SUM(F176:F181)","v":98261725.146095127},{"$f":"SUM(G176:G181)","v":46435723.749973617},14146305.274745317,22647842.838107865,11463362.068661071,2329289.8957518269,1239201.3188554323,0,0,0,0,0,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,905000,905000,405210.0328642939,98943.870228581174,213861.10162688815,163334.52684409579,21456.467974891122,2194.0004612497873,0,0,0,0,0]
[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,51593000,51593000,23100553.840406094,5640675.2449758984,12191973.277608883,9311511.8712347355,1223208.3450039311,125077.42077045333,0,0,0,0,0]
[184,"Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F148+F159+F173+F182","v":530518999.99999988},{"$f":"G148+G159+G173+G182","v":230653999.99999997},{"$f":"H148+H159+H173+H182","v":77191999.999999985},132811000.00000001,70533000.000000015,12722999.999999998,6605999.9999999981,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AE",null,null,null,null,null,null,{"$f":"AD182","v":">1023"},{"$f":"AE182","v":"<=1033"},{"$f":"E740","v":"E*"},null,null,null,187]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E1003","v":"S27"},null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8B",null,null,188,"555-OP","Total Purchased Power",null,null,"Manual Input",null,73242000]
[186,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G186:Q186)","v":5637842.8260004977},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,{"$f":"M445+0.0000001","v":9.9999999999999995E-8},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445+0.0000001","v":9.9999999999999995E-8},{"$f":"P445+0.0000001","v":9.9999999999999995E-8},{"$f":"Q445+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,"Crit20AF",null,null,null,null,null,null,{"$f":"AD184","v":">1023"},{"$f":"AE184","v":"<=1033"},{"$f":"E741","v":"D*"},null,null,null,189,null,"P","Production Plant ","",100,"S01",null,73242000,32793804.670769744,8007565.6831842456,17307861.663377393,13218726.425541731,1736480.2512894759,177561.30583741097,0,0,0,0,0]
[187,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8C",null,null,190,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"     Production",null,null,null,{"$f":"F148/(F$186*1000)","v":4.3279842096269228E-2},4.2617988228986013E-2,4.9251869335835058E-2,4.5108485572967504E-2,3.992433177105946E-2,3.8674912656940064E-2,3.1604755260991359E-2,0,0,0,0,0,null,null,null,null,null,"Crit20AG",null,null,null,null,null,null,{"$f":"AD186","v":">1023"},{"$f":"AE186","v":"<=1033"},{"$f":"E742","v":"C*"},null,null,null,191,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"     Transmission",null,null,null,{"$f":"F159/(F$186*1000)","v":9.8320014746806784E-3},8.1747911642366944E-3,1.393499804161148E-2,1.1534303419994328E-2,9.2375375741953134E-3,8.3425256062173419E-3,7.0471864309397201E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8D",null,null,192,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"     Distribution",null,null,null,{"$f":"F173/(F$186*1000)","v":2.3558842043134399E-2},2.6782489093264378E-2,3.8613695852494252E-2,2.4009370188755774E-2,3.8837008193627052E-3,2.4259003249974417E-2,0.25078767750107683,0,0,0,0,0,null,null,null,null,null,"Crit20AH",null,null,null,null,null,null,{"$f":"AD188","v":">1023"},{"$f":"AE188","v":"<=1033"},{"$f":"E743","v":"R*"},null,null,null,193,"556-OP","Total System Control & Load Dispatching",null,null,"P01","",471000]
[191,"     Common",null,null,null,{"$f":"F182/(F$186*1000)","v":1.7428957879587127E-2},{"$f":"G182/(G$186*1000)","v":1.9554323330978587E-2},2.2842191697110183E-2,1.658083766623801E-2,1.0294300053817715E-2,1.5973458308580882E-2,6.6832012740320607E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit8E",null,null,194,null,"P","Coincident Peak","",39.520000000000003,"D01",null,186139.2,90380.008621362387,20066.829222505672,42083.364133857533,29641.254881720055,3766.8395742955026,200.9035662588629,0,0,0,0,0]
[192,"Total",null,null,null,{"$f":"SUM(F188:F191)","v":9.409964349367142E-2},{"$f":"SUM(G188:G191)","v":9.712959181746568E-2},0.12464275492705099,9.7232996847955611E-2,6.3339870218435193E-2,8.7249899821712704E-2,0.35627163193332856,0,0,0,0,0,null,null,null,null,null,"Crit20AI",null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,195,null,"P","Generation Level Consumption","",60.48,"E02",null,284860.79999999999,120508.30682513755,31427.715393695136,69218.932955937271,55364.89113327345,7400.0072944047388,940.94639755179981,0,0,0,0,0]
[193,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8F",null,null,196,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[194,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Functional Cost Summary at Uniform Current Return",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},null,null,null,null,null,"Crit20AJ",null,null,null,null,null,null,null,null,null,null,null,null,197,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[195,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Production Transmission Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8G",null,null,198,"557-OP","Total Other Expenses",null,null,"Manual Input",null,3123000]
[196,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,null,"P","Production Plant ","",100,"S01",null,3123000,1398310.4228013149,341438.34997111489,737998.03356991336,563639.47771725,74042.596116668487,7571.1198237382159,0,0,0,0,0]
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[198,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[199,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_19",null,null,202,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[200,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C919,\"0\")","v":">310"},{"$f":"\"<=\"&TEXT(C921,\"0\")","v":"<=328"},null,"S09 and S10",null,null,203,null,null,"Total Production Expenses",null,null,"",186814000,186814000,83645201.192828953,20424420.080532774,44146130.209199421,33716216.903704882,4429136.5837141545,452895.03001979861,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19A",null,null,204]
[202,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD200","v":">310"},{"$f":"AE200","v":"<=328"},{"$f":"E918","v":"C*"},null,null,null,205,null,"Transmission Expenses"]
[203,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G203:Q203)","v":186813999.99999997},{"$f":"G139","v":83645201.192828938},20424420.080532782,44146130.209199436,33716216.903704889,4429136.5837141545,452895.03001979861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19B",null,null,206,"560-OP","Supervision & Engineering",null,null,"T01","",1630000]
[204,"     Direct Admin and General Expenses",null,null,140,2859595.9598601875,{"$f":"G140","v":1280372.3457166285},312640.32216417836,675752.86429115839,516100.27963431133,67797.601252892986,6932.5468010179893,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD202","v":">310"},{"$f":"AE202","v":"<=328"},{"$f":"E919","v":"R*"},null,null,null,207,null,"T","Coincident Peak","",39.520000000000003,"D01",null,644176.00000000012,312780.07229898236,69445.714719074836,145638.8185524157,102580.13897495477,13035.984089387834,695.27136518459986,0,0,0,0,0]
[205,"     Depreciation and Amortization Expense",null,null,141,27774461.055463828,{"$f":"G141","v":12435900.858643701},3036588.5860117073,6563399.8214525925,5012738.624136962,658499.26426123804,67333.900957626392,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19C",null,null,208,null,"T","Generation Level Consumption","",60.48,"E02",null,985824,417045.73274941446,108762.58193571778,239547.47498551538,191602.48948457692,25609.367069808333,3256.3537749669504,0,0,0,0,0]
[206,"     Other Income Related Items",null,null,142,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,143,13493000,{"$f":"G143","v":6041435.329765656},1475192.9734743047,3188539.0544216586,2435218.5311683808,319902.89766321104,32711.213506788263,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit19D",null,null,210,"561-OP","Load Dispatching",null,null,"T01","",2274000]
[208,"     Income Taxes",null,null,"1156+1157",3918187.6614875244,{"$f":"G1156+G1157","v":1754352.4321324099},{"$f":"H1156+H1157","v":428376.41050767922},925909.31454873248,707155.05831540213,92895.544837923429,9498.9011453778639,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,211,null,"T","Coincident Peak","",39.520000000000003,"D01",null,898684.8,436356.98429931648,96883.162743052861,203179.55422588543,143108.7337601516,18186.397435133698,969.96753645998763,0,0,0,0,0]
[209,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 203~208,210~211",11295212.814693235,{"$f":"$F$1134*(SUM(G203:G208)+SUM(G210:G211))","v":5057385.144586782},1234908.3656808999,2669178.6250391593,2038561.5919240741,267795.99119121017,27383.096271106591,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19E",null,null,212,null,"T","Generation Level Consumption","",60.48,"E02",null,1375315.2,581817.17562709725,151733.81062688481,334190.77185095829,267303.10496191896,35727.423752603769,4542.9131805367151,0,0,0,0,0]
[210,"     Return on Rate Base",null,null,"1232 x F58",33034164.306532539,{"$f":"(G1232)*$F$58","v":14790911.385960815},3611633.2223814186,7806323.5026725689,5962010.6040857602,783200.53980155475,80085.051630423928,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"     Operating Revenue Other Than Rates",null,null,147,-35964000,{"$f":"G147","v":-16102733.283902174},-3931952.871713473,-8498674.7612258606,-6490787.760686256,-852663.44115909887,-87187.881313135193,0,0,0,0,0,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","",340000]
[212,"Net Production Cost",null,null,null,{"$f":"SUM(F203:F211)","v":243224621.79803729},108902825.40573277,26591807.089039497,57476558.630399451,43897213.832283519,5766564.9815630876,589651.85901900451,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,null,"T","Coincident Peak","",39.520000000000003,"D01",null,134368.00000000003,65242.469068499391,14485.609205205794,30378.649268602047,21397.084203364797,2719.1623253937814,145.02592893421101,0,0,0,0,0]
[213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_9",null,null,216,null,"T","Generation Level Consumption","",60.48,"E02",null,205632,86991.13443852817,22686.673532603709,49966.957972438795,39966.16345077064,5341.8311679354802,679.23943772316761,0,0,0,0,0]
[214,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":20501000.000000004},{"$f":"G151","v":9179238.5455810949},2241379.3188465661,4844603.8060252313,3700023.3534042081,486054.19884336222,49700.777299537986,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9A",null,null,218,"563-OP","Overhead Line Expenses",null,null,"T01","",306000]
[216,"     Direct Admin and General Expenses",null,null,152,851462.30274369055,{"$f":"G152","v":381238.74881489319},93090.580759337696,201209.57575528463,153672.03573947508,20187.153183035403,2064.2084916645999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD214","v":">1034"},{"$f":"AE214","v":"<=1044"},{"$f":"E747","v":"E*"},null,null,null,219,null,"T","Coincident Peak","",39.520000000000003,"D01",null,120931.20000000001,58718.22216164945,13037.048284685214,27340.784341741841,19257.375783028318,2447.2460928544028,130.5233360407899,0,0,0,0,0]
[217,"     Depreciation and Amortization Expense",null,null,153,10552436.283010287,{"$f":"G153","v":4724810.0033557648},1153700.4267199354,2493652.6500907461,1904505.1793789556,250185.64769446346,25582.375770423834,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9B",null,null,220,null,"T","Generation Level Consumption","",60.48,"E02",null,185068.79999999999,78292.020994675346,20418.006179343334,44970.262175194912,35969.547105693578,4807.6480511419322,611.31549395085085,0,0,0,0,0]
[218,"     Taxes Other Than Income",null,null,154,4366000,{"$f":"G154","v":1954858.5673873012},477335.84245081258,1031732.1212187774,787976.29193516285,103512.63997610456,10584.537031841515,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",2632416.7586029759,{"$f":"G1158+G1159","v":1178653.7914541769},{"$f":"H1158+H1159","v":287802.76480746438},622068.00876896596,475098.94555014971,62411.454008322144,6381.7940138968952,0,0,0,0,0,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",2549850.7535145669,{"$f":"$F$1134*(SUM(G215:G219)+SUM(G221:G222))","v":1141685.2018018593},278775.80337900028,602556.78577986325,460197.42137940659,60453.912744240115,6181.6284301978794,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD218","v":">1034"},{"$f":"AE218","v":"<=1044"},{"$f":"E749","v":"C*"},null,null,null,223,null,"T","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[221,"     Return on Rate Base",null,null,"1233 x F58",22193854.720564004,{"$f":"(G1233)*$F$58","v":9937207.2935968041},2426459.537396098,5244643.3368916344,4005550.0106407995,526189.76027753321,53804.78176113611,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9D",null,null,224,null,"T","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"     Operating Revenue Other Than Rates",null,null,158,-8740000,{"$f":"G158","v":-3913299.1019159444},-955546.32684839715,-2065354.7273138147,-1577396.4249915993,-207214.95038734627,-21188.468542898499,0,0,0,0,0,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":54907020.818435535},24584393.050075952,6002997.947510818,12975111.557216691,9909626.8130365573,1301779.8163397147,133111.63425580031,0,0,0,0,0,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","",11441000]
[224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,227,null,"T","Coincident Peak","",39.520000000000003,"D01",null,4521483.2,2195409.0841550045,487440.74975517491,1022241.5478884587,720011.88344322529,91499.812249500726,4880.1225086362001,0,0,0,0,0]
[225,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9F",null,null,228,null,"T","Generation Level Consumption","",60.48,"E02",null,6919516.7999999998,2927251.6738564731,763406.56437211472,1681388.1357725654,1344861.400118432,179752.6188010289,22856.407079384589,0,0,0,0,0]
[226,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G226:Q226)","v":24614000},{"$f":"G162","v":13759097.266481722},3528498.6247929917,5260395.7621253254,925505.95284872816,764394.93386932451,376107.45988190849,0,0,0,0,0,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,163,12089000,{"$f":"G163","v":10216096.999635233},1529681.6227017974,104069.02917052709,106276.55297300378,117487.52265008855,15388.272869350174,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9G",null,null,230,"566-OP","Miscellaneous Expenses",null,null,"T01","",1841000]
[228,"     Direct Admin and General Expenses",null,null,164,4273057.8941340055,{"$f":"G164","v":2614973.5461111986},545872.88909522223,756519.58948207845,106966.44059911602,108986.42551039296,139739.00333599732,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,null,"T","Coincident Peak","",39.520000000000003,"D01",null,727563.2,353268.78104443342,78435.31337289371,164491.45089263632,115858.91770116054,14723.464238382207,785.27275049377181,0,0,0,0,0]
[229,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9H",null,null,232,null,"T","Generation Level Consumption","",60.48,"E02",null,1113436.8,471031.40735685406,122841.66462801008,270556.38125664653,216405.02033196692,28924.444647556527,3677.8817789657401,0,0,0,0,0]
[230,"     Depreciation and Amortization Expense",null,null,166,29504920.983711097,{"$f":"G166","v":16116171.080361964},3669543.0626550256,6377509.8820147896,953280.5672122757,856699.61728156079,1531716.7741854824,0,0,0,0,0,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,167,8206000,{"$f":"G167","v":4428360.6538864905},1048766.3644970921,1869451.21968551,266714.46484536817,248114.97565142327,344592.32143411529,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_22",null,null,234,"567-OP","Rents",null,null,"T01","",128000]
[232,"     Income Taxes",null,null,"sum 1160~1163",5586512.7715251688,{"$f":"SUM(G1160:G1163)","v":2973378.6804764704},{"$f":"SUM(H1160:H1163)","v":715497.46220214223},1298981.16624164,185616.64314617889,171568.74216251055,241470.07729622643,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C963,\"0\")","v":">1492"},{"$f":"\"<=\"&TEXT(C965,\"0\")","v":"<=1500"},null,"Other Labor",null,null,235,null,"T","Coincident Peak","",39.520000000000003,"D01",null,50585.599999999999,24561.870708140941,5453.4058184304149,11436.667959944298,8055.372876560863,1023.6846401482469,54.597996775232374,0,0,0,0,0]
[233,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 226~232,234~236",6209498.4431186477,{"$f":"$F$1134*(SUM(G226:G232)+SUM(G234:G236))","v":3559444.8262518644},807243.43556178804,1253407.0081354012,193999.50074774792,175163.28226754128,220240.39015430355,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22A",null,null,236,null,"T","Generation Level Consumption","",60.48,"E02",null,77414.399999999994,32749.603553328252,8540.8653299213947,18811.090060212249,15046.085063819535,2011.0423220462983,255.71367067225131,0,0,0,0,0]
[234,"     Distrubution Return on Rate Base",null,null,"1234 x F58",47099781.005650662,{"$f":"(G1234)*$F$58","v":25068498.081868447},{"$f":"(H1234)*$F$58","v":6032345.2497217441},10951685.0605432,1564930.3242892693,1446492.7431040385,2035829.5461239624,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$58","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22B",null,null,238,null,"Total Transmission Operation",null,null,null,"",17960000,17960000,8041516.2323123971,1963571.1705031137,4244138.5472032167,3241423.3172596246,425810.12688292214,43540.60583872506,0,0,0,0,0]
[236,"     Operating Revenue Other Than Rates",null,null,172,-3871000,{"$f":"G172","v":-2088981.7318053381},-494732.46368123859,-881872.49224989151,-125816.68211265173,-117042.78220164021,-162553.8479492396,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD234","v":">1492"},{"$f":"AE234","v":"<=1500"},{"$f":"E963","v":"C*"},null,null,null,239,"568-MT","Supervision & Engineering",null,null,"T01","",478000]
[237,"Net Distribution Cost",null,null,null,{"$f":"SUM(F226:F236)","v":133711771.09813958},76647039.403268054,17382716.247546565,26990146.225148581,4177473.7645490356,3771865.4602952404,4742529.9973321063,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22C",null,null,240,null,"T","Coincident Peak","",39.520000000000003,"D01",null,188905.60000000001,91723.235925713845,20365.062353201083,42708.806912916989,30081.783085906976,3822.8223280536099,203.88939420750839,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD236","v":">1492"},{"$f":"AE236","v":"<=1500"},{"$f":"E964","v":"S18"},null,null,null,241,null,"T","Generation Level Consumption","",60.48,"E02",null,289094.40000000002,122299.30076946021,31894.793966425215,70247.664443605128,56187.723910201086,7509.9861713916462,954.9307389166886,0,0,0,0,0]
[239,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22D",null,null,242,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G240:Q240)","v":43981883.843262106},{"$f":"G176","v":23348590.960683666},5270673.5244479645,8806068.1366054118,5166310.1155237639,1045220.7475764606,345020.35842484352,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD238","v":">1492"},{"$f":"AE238","v":"<=1500"},{"$f":"E965","v":" "},null,null,null,243,"569-MT","Structures",null,null,"T01","",534000]
[241,"     Depreciation and Amortization Expense",null,null,177,28685181.677814778,14791730.92170281,3374764.3467782629,6132225.8726720745,3182981.3167146319,715415.96833344107,488063.25161355705,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22E",null,null,244,null,"T","Coincident Peak","",39.520000000000003,"D01",null,211036.79999999999,102469.05436052549,22750.927398764386,47712.349145392611,33606.008719402351,4270.6843581184676,227.77601779667253,0,0,0,0,0]
[242,"     Taxes Other Than Income",null,null,178,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245,null,"T","Generation Level Consumption","",60.48,"E02",null,322963.20000000001,136627.25232404133,35631.422548265822,78477.516344947988,62770.386125622128,8389.8171872869007,1066.8054698357985,0,0,0,0,0]
[243,"     Income Taxes",null,null,"sum 1164~1166",2271882.8083923212,{"$f":"SUM(G1164:G1166)","v":1170002.7545436225},{"$f":"SUM(H1164:H1166)","v":267103.92498415901},486259.14325836598,253418.39585314834,56650.672492680278,38447.917260345246,0,0,0,0,0,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",4582437.9886739142,{"$f":"$F$1134*(SUM(G240:G243)+G245)","v":2394855.9191394043},{"$f":"$F$1134*(SUM(H240:H243)+H245)","v":543722.71714098204},950849.37143127515,523014.31645890331,111764.50464142323,58231.159861926433,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"570-MT","Station Equipment",null,null,"T01","",583000]
[245,"     Return on Rate Base",null,null,"1236 x F58",19154199.967252783,{"$f":"G1236*$F$58","v":9864270.5689018406},{"$f":"H1236*$F$58","v":2251948.0196241131},4099641.4214137713,2136565.5885120681,477620.72285335587,324153.64594763564,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22G",null,null,248,null,"T","Coincident Peak","",39.520000000000003,"D01",null,230401.6,111871.6454909857,24838.559313632282,52090.448598808791,36689.706148710808,4662.5636344252189,248.67681343719121,0,0,0,0,0]
[246,"Net Common Cost",null,null,null,{"$f":"SUM(F240:F245)","v":98675586.28539589},51569451.124971345,11708212.53297548,20475043.945380896,11262289.733062517,2406672.6158973612,1253916.333108308,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249,null,"T","Generation Level Consumption","",60.48,"E02",null,352598.4,149164.20993429978,38900.972557376357,85678.63675862299,68530.21556411554,9159.6693261952496,1164.6958593900199,0,0,0,0,0]
[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,{"$f":"F212+F223+F237+F246","v":530519000.00000834},{"$f":"G212+G223+G237+G246","v":261703708.98404813},61685733.817072362,117916860.35814562,69246604.142931625,13246882.874095403,6719209.8237152193,0,0,0,0,0,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","",882000]
[249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22I",null,null,252,null,"T","Coincident Peak","",39.520000000000003,"D01",null,348566.4,169246.64034828369,37577.374467622081,78805.790161491183,55506.5537275522,7053.8269735215144,376.21432152933562,0,0,0,0,0]
[250,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G250:Q250)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,null,"T","Generation Level Consumption","",60.48,"E02",null,533433.59999999998,225665.2369846525,58851.900163989616,129620.16744615004,103676.92989288148,13857.338500350275,1762.0270119759816,0,0,0,0,0]
[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$378*1000)","v":4.3141433577458289E-2},4.5859542775878837E-2,4.2938077703214929E-2,4.2079481700619419E-2,3.9420467399483024E-2,3.9545092899220001E-2,3.1800821992918817E-2,0,0,{"$f":"O212/(O$378*1000+0.0000001)","v":0},{"$f":"P212/(P$378*1000+0.0000001)","v":0},{"$f":"Q212/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"572-MT","Underground Lines",null,null,"T01","",0]
[253,"     Transmission",null,null,null,{"$f":"F223/(F$378*1000)","v":9.7390123337988931E-3},1.0352615007908026E-2,9.69310552905976E-3,9.4992807910844954E-3,8.8990185622454879E-3,8.9271522884200021E-3,7.1789129829891518E-3,0,0,{"$f":"O223/(O$378*1000+0.0000001)","v":0},{"$f":"P223/(P$378*1000+0.0000001)","v":0},{"$f":"Q223/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22K",null,null,256,null,"T","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[254,"     Distribution",null,null,null,{"$f":"F237/(F$378*1000)","v":2.3716831991395227E-2},3.227646453673743E-2,2.8068059400059769E-2,1.9759905450871789E-2,3.7514446583507546E-3,2.5866138768508847E-2,0.25577185916474021,0,0,{"$f":"O237/(O$378*1000+0.0000001)","v":0},{"$f":"P237/(P$378*1000+0.0000001)","v":0},{"$f":"Q237/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,null,"T","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[255,"     Common",null,null,null,{"$f":"F246/(F$186*1000)","v":1.7502365591024579E-2},{"$f":"G246/(G$186*1000)","v":2.1716162468542553E-2},1.8905377051786319E-2,1.4990097833786157E-2,1.0113733572293747E-2,1.650412203416679E-2,6.7625615849886786E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"Total",null,null,null,{"$f":"SUM(F252:F255)","v":9.4099643493676985E-2},{"$f":"SUM(G252:G255)","v":0.11020478478906684},9.9604619684120793E-2,8.6328765776361865E-2,6.2184664192373014E-2,9.0842505990315639E-2,0.36237720999053497,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"573-MT","Miscellaneous Plant",null,null,"T01","",64000]
[257,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,"T","Coincident Peak","",39.520000000000003,"D01",null,25292.799999999999,12280.935354070471,2726.7029092152075,5718.3339799721489,4027.6864382804315,511.84232007412345,27.298998387616187,0,0,0,0,0]
[258,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Functional Cost Summary at Proposed Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,null,"T","Generation Level Consumption","",60.48,"E02",null,38707.199999999997,16374.801776664126,4270.4326649606974,9405.5450301061246,7523.0425319097676,1005.5211610231491,127.85683533612566,0,0,0,0,0]
[259,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Production, Transmission, Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_10",null,null,262,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[260,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C755,\"0\")","v":">1045"},{"$f":"\"<=\"&TEXT(C757,\"0\")","v":"<=1055"},null,"S14",null,null,263,null,"Total Transmission Maintenance",null,null,null,"",2541000,2541000,1137722.3132686971,277808.14834345272,600465.25882201397,458600.03614458279,60244.071960440153,6160.1714608129387,0,0,0,0,0]
[261,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10A",null,null,264,null,"Total Transmission Expenses",null,null,null,"",20501000,20501000,9179238.5455810949,2241379.3188465666,4844603.8060252303,3700023.3534042072,486054.19884336228,49700.777299538,0,0,0,0,0]
[262,{"$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$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10B",null,null,266,null,"Distribution Expenses"]
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[265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10C",null,null,268,null,"D","Dist Op Exp Subtotal","",100,"S16",null,2776000,1658866.9502662485,431676.14814517985,495024.43565926387,93650.437012058901,82756.994701699296,14025.034215549767,0,0,0,0,0]
[266,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(G267:Q267)","v":186813999.99999997},{"$f":"G139","v":83645201.192828938},{"$f":"H139","v":20424420.080532782},44146130.209199436,33716216.903704889,4429136.5837141545,452895.03001979861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10D",null,null,270,null,"D","NCP-All","",100,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[268,"     Direct Admin and General Expenses",null,null,140,2859595.9598601875,{"$f":"G140","v":1280372.3457166285},{"$f":"H140","v":312640.32216417836},675752.86429115839,516100.27963431133,67797.601252892986,6932.5468010179893,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD266","v":">1045"},{"$f":"AE266","v":"<=1055"},{"$f":"E757","v":"R*"},null,null,null,271,"582-OP","Station Expenses",null,null,null,null,492000]
[269,"     Depreciation and Amortization Expense",null,null,141,27774461.055463828,{"$f":"G141","v":12435900.858643701},{"$f":"H141","v":3036588.5860117073},6563399.8214525925,5012738.624136962,658499.26426123804,67333.900957626392,0,0,0,0,0,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,492000,251231.8480741138,62809.709406032161,131488.4901937187,27701.93522102261,16300.168292196411,2467.8488129162361,0,0,0,0,0]
[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,1791000]
[271,"     Taxes Other Than Income",null,null,143,13493000,{"$f":"G143","v":6041435.329765656},{"$f":"H143","v":1475192.9734743047},3188539.0544216586,2435218.5311683808,319902.89766321104,32711.213506788263,0,0,0,0,0,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,1791000,923944.80841194652,230992.62839656646,483242.02692995174,78254.254006828676,59946.443833717414,14619.838420989377,0,0,0,0,0]
[272,"     Income Taxes",null,null,"1275+1276",4035695.7805729578,{"$f":"G1275+G1276","v":595161.83316814294},{"$f":"H1275+H1276","v":1017203.2379014054},1548944.0974329319,791648.09651674354,73787.075583981627,8951.439969751842,0,0,0,0,0,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,980000]
[273,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 267~272,274~275",11331450.685012395,{"$f":"G1314*(SUM(G267:G272)+SUM(G274:G275))","v":4699906.879028365},1416494.3733308176,2861313.8906005099,2064618.0702764406,261903.20492085748,27214.266855403894,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10G",null,null,276,null,"D","Account 366/367","",100,"S11",null,980000,508073.63498816342,127021.94254073595,261089.38333162881,45859.920211629629,32964.31490919862,4990.8040186437202,0,0,0,0,0]
[274,"     Return on Rate Base",null,null,"1232 x 1304",33660743.791976497,{"$f":"(G1232)*G1304","v":8609848.7098823935},{"$f":"(H1232)*H1304","v":6751389.1251072176},11128483.849581182,6412546.3186485665,681309.92215292191,77165.866604218216,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,"585-OP","Street Lighting & Signal Systems",null,null,null,null,6000]
[275,"     Operating Revenue Other Than Rates",null,null,147,-35964000,{"$f":"G147","v":-16102733.283902174},{"$f":"H147","v":-3931952.871713473},-8498674.7612258606,-6490787.760686256,-852663.44115909887,-87187.881313135193,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10H",null,null,278,null,"D","Account 373","",100,"S15",null,6000,0,0,0,0,0,6000,0,0,0,0,0]
[276,"Net Production Cost",null,null,null,{"$f":"SUM(F267:F275)","v":244004947.2728858},101205093.86513166,30501975.826808937,61613889.025753602,44458299.063400038,5639673.108390158,586016.38340147014,0,0,0,0,0,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,1649000]
[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,1649000,1135180.8093055629,371565.63804374763,90056.882143695053,2469.7000661575325,49726.970440836827,0,0,0,0,0,0]
[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,610000]
[279,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G279:Q279)","v":20501000.000000004},{"$f":"G151","v":9179238.5455810949},{"$f":"H151","v":2241379.3188465661},4844603.8060252313,3700023.3534042081,486054.19884336222,49700.777299537986,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,null,"D","Account 369","",100,"S13",null,610000,521592.62267133273,77957.486625362086,4515.2057209617042,0,5934.6849823433631,0,0,0,0,0,0]
[280,"     Direct Admin and General Expenses",null,null,152,851462.30274369055,{"$f":"G152","v":381238.74881489319},{"$f":"H152","v":93090.580759337696},201209.57575528463,153672.03573947508,20187.153183035403,2064.2084916645999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"588-OP","Miscellaneous Expenses",null,null,null,null,5715000]
[281,"     Depreciation and Amortization Expense",null,null,153,10552436.283010287,{"$f":"G153","v":4724810.0033557648},{"$f":"H153","v":1153700.4267199354},2493652.6500907461,1904505.1793789556,250185.64769446346,25582.375770423834,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,284,null,"D","Dist Op Exp Subtotal","",100,"S16",null,5715000,3415138.5521511561,888699.27472972008,1019115.5078503938,192799.80098123796,170373.27979834707,28873.584489145145,0,0,0,0,0]
[282,"     Taxes Other Than Income",null,null,154,4366000,{"$f":"G154","v":1954858.5673873012},{"$f":"H154","v":477335.84245081258},1031732.1212187774,787976.29193516285,103512.63997610456,10584.537031841515,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285,"589-OP","Rents",null,null,null,null,257000]
[283,"     Income Taxes",null,null,"1277+1278",2711364.0599262016,{"$f":"G1277+G1278","v":399856.80091644486},{"$f":"H1277+H1278","v":683403.42058560043},1040651.1255955549,531865.21326435381,49573.514879028517,6013.9846852198443,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_11",null,null,286,null,"D","NCP-All","",100,"D02",null,257000,116945.04718657761,29237.075182031804,61206.124176024292,40875.493849822909,7587.5091661059068,1148.750439437481,0,0,0,0,0]
[284,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 279~283, 285~286",2574197.0037112716,{"$f":"G1314*(SUM(G279:G283)+SUM(G285:G286))","v":901515.03681924159},400773.54594857746,731641.99983270664,477703.34917330375,56494.870790886278,6068.2011465561709,0,0,0,0,0,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,14276000,14276000,8530974.2730551027,2219959.903069376,2545738.0560056381,481611.54134875821,425590.36612444487,72125.860396681732,0,0,0,0,0]
[285,"     Return on Rate Base",null,null,"1233 x 1304",22614819.329863325,{"$f":"G1233*G1304","v":5784488.1335586822},{"$f":"H1233*H1304","v":4535890.4198159007},7476621.8247847809,4308240.4042178234,457735.00705602957,51843.540430104658,0,0,0,0,0,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,892000]
[286,"     Operating Revenue Other Than Rates",null,null,158,-8740000,{"$f":"G158","v":-3913299.1019159444},{"$f":"H158","v":-955546.32684839715},-2065354.7273138147,-1577396.4249915993,-207214.95038734627,-21188.468542898499,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD284","v":">1078"},{"$f":"AE284","v":"<=1088"},{"$f":"E761","v":"E*"},null,null,null,289,null,"D","Dist Mt Exp Subtotal","",100,"S17",null,892000,451101.34553458547,112905.44977534002,234230.47725466848,38300.813992839365,29233.282494528205,26228.630948038532,0,0,0,0,0]
[287,"Net Transmission Cost",null,null,null,{"$f":"SUM(F279:F286)","v":55431278.979254782},19412706.734517481,8630027.2282783333,15754758.375989268,10286589.402121682,1216528.0820355637,130669.15631245008,0,0,0,0,0,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,301000]
[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"},{"$f":"E762","v":"D*"},null,null,null,291,null,"D","Account 361","",100,"S08",null,301000,151788.09691152588,37948.079956387977,79442.108336466306,20482.540956689896,9848.1603482063529,1491.0134907235929,0,0,0,0,0]
[289,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11C",null,null,292,"592-MT","Station Equipment",null,null,null,null,559000]
[290,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G290:Q290)","v":24614000},{"$f":"G162","v":13759097.266481722},{"$f":"H162","v":3528498.6247929917},5260395.7621253254,925505.95284872816,764394.93386932451,376107.45988190849,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD288","v":">1078"},{"$f":"AE288","v":"<=1088"},{"$f":"E763","v":"C*"},null,null,null,293,null,"D","Account 362","",100,"S09",null,559000,285444.31518989761,71363.064142219475,149394.44312660315,31474.353228763495,18519.906657190637,2803.9176553255606,0,0,0,0,0]
[291,"     Customer Service, Information, and Sales Expenses",null,null,163,12089000,10216096.999635233,{"$f":"H163","v":1529681.6227017974},104069.02917052709,106276.55297300378,117487.52265008855,15388.272869350174,0,0,0,0,0,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,7294000]
[292,"     Direct Admin and General Expenses",null,null,164,4273057.8941340055,2614973.5461111986,{"$f":"H164","v":545872.88909522223},756519.58948207845,106966.44059911602,108986.42551039296,139739.00333599732,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD290","v":">1078"},{"$f":"AE290","v":"<=1088"},{"$f":"E764","v":"R*"},null,null,null,295,null,"D","Account 364/365","",100,"S10",null,7294000,3762843.9042751188,940737.14769656945,1968044.3017459898,318697.1126330588,244136.99683033768,59540.536818926026,0,0,0,0,0]
[293,"     Demand Side Management Expenses",null,null,165,0,0,{"$f":"H165","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11E",null,null,296,"594-MT","Underground Lines",null,null,null,null,655000]
[294,"     Depreciation and Amortization Expense",null,null,166,29504920.983711097,16116171.080361964,{"$f":"H166","v":3669543.0626550256},6377509.8820147896,953280.5672122757,856699.61728156079,1531716.7741854824,0,0,0,0,0,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,655000,339579.82746657863,84897.318738961272,174503.61845124169,30651.273202670825,22032.271699515404,3335.6904410322827,0,0,0,0,0]
[295,"     Taxes Other Than Income",null,null,167,8206000,4428360.6538864905,{"$f":"H167","v":1048766.3644970921},1869451.21968551,266714.46484536817,248114.97565142327,344592.32143411529,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit11F",null,null,298,"595-MT","Line Transformers",null,null,null,null,307000]
[296,"     Income Taxes",null,null,"sum 1279~1282",5452380.1197608579,{"$f":"SUM(G1279:G1282)","v":1008714.9387791232},{"$f":"SUM(H1279:H1282)","v":1698987.893380302},2173052.132116375,207794.68449048593,136277.31844278623,227553.15255178645,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,299,null,"D","Account 368","",100,"S12",null,307000,170089.18370299053,42523.478943411981,81680.999627694779,0,11035.55277841673,1670.7849474859913,0,0,0,0,0]
[297,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 290~296, 298~300",6168133.7980386456,{"$f":"G1314*(SUM(G290:G296)+SUM(G298:G300))","v":2953569.841227822},1110538.2119733968,1522958.3426056325,200838.90037743963,164279.89781674871,215948.60403760627,0,0,0,0,0,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,206000]
[298,"     Distrubution Return on Rate Base",null,null,"(1234) x 1304",46384555.806119561,{"$f":"(G1234)*G1304","v":14592473.055698968},{"$f":"(H1234)*H1304","v":11276535.464752818},15612426.295198916,1683188.5845834552,1258311.0048017649,1961621.4010836394,0,0,0,0,0,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,206000,0,0,0,0,0,206000,0,0,0,0,0]
[299,"     DSM Return on Rate Base",null,null,"1235 x 1304",0,{"$f":"G1235*G1304","v":0},{"$f":"H1235*H1304","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11H",null,null,302,"597-MT","Meters",null,null,null,null,25000]
[300,"     Operating Revenue Other Than Rates",null,null,"172-1306",-3871000,{"$f":"G172-G1306","v":-2088981.7318053381},{"$f":"H172-H1306","v":-494732.46368123859},-881872.49224989151,-125816.68211265173,-117042.78220164021,-162553.8479492396,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,null,"D","Account 370","",100,"S14",null,25000,17210.139619550679,5633.1964530586356,1365.3256844101736,37.442390329859499,753.89585265064932,0,0,0,0,0,0]
[301,"Net Distribution Cost",null,null,null,{"$f":"SUM(F290:F300)","v":132821048.60176417},63600475.650377184,23913691.670167405,32794509.760149263,4324749.4658172214,3537508.9138224497,4650113.1414306462,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11I",null,null,304,"598-MT","Miscellaneous Plant",null,null,null,null,99000]
[302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,305,null,"D","Dist Mt Exp Subtotal","",100,"S17",null,99000,50066.180726372157,12530.986017666661,25996.431892614553,4250.8750956178219,3244.5010840339601,2911.0251836948596,0,0,0,0,0]
[303,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,306,null,"Total Distribution Maintenance",null,null,null,"",10338000,10338000,5228122.9934266191,1308538.7217236157,2714657.7061196892,443894.41149997007,338804.56774487963,303981.59948522685,0,0,0,0,0]
[304,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G304:Q304)","v":43981883.843262106},{"$f":"G176","v":23348590.960683666},{"$f":"H176","v":5270673.5244479645},8806068.1366054118,5166310.1155237639,1045220.7475764606,345020.35842484352,0,0,0,0,0,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,"",24614000,24614000,13759097.266481722,3528498.6247929917,5260395.7621253273,925505.95284872828,764394.93386932451,376107.45988190861,0,0,0,0,0]
[305,"     Depreciation and Amortization Expense",null,null,177,28685181.677814778,{"$f":"G177","v":14791730.92170281},{"$f":"H177","v":3374764.3467782629},6132225.8726720745,3182981.3167146319,715415.96833344107,488063.25161355705,0,0,0,0,0,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",2209560.0397399776,{"$f":"SUM(G1283:G1285)","v":396921.94763828546},{"$f":"SUM(H1283:H1285)","v":634252.8922824288},813457.88182282995,283697.59692787577,44997.717171408629,36232.003897149239,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C890,\"0\")","v":">1147"},{"$f":"\"<=\"&TEXT(C892,\"0\")","v":"<=1364"},null,"S24",null,null,310,"901-OP","Supervision",null,null,null,null,126000]
[308,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1315 x sum 304~307+309",4563218.5132376906,{"$f":"G1314*(SUM(G304:G307)+G309)","v":2156448.5457223966},656946.3545205741,1051752.9136608937,532352.00112644956,108170.89522078903,57547.80298658726,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12A",null,null,311,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,126000,106619.58048241354,15935.414264279041,938.78046752876571,1141.9639424245809,1213.118429229474,151.14241412458134,0,0,0,0,0]
[309,"     Return on Rate Base",null,null,"1236 x 1304",18821881.072040576,{"$f":"G1236*G1304","v":5742031.3742264602},{"$f":"H1236*H1304","v":4209668.1567160878},5844338.0333466576,2298021.0383683499,415484.56744972768,312337.90193329519,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD307","v":">1147"},{"$f":"AE307","v":"<=1364"},{"$f":"E889","v":"E*"},null,null,null,312,"902-OP","Meter Reading",null,null,"K02","",2952000]
[310,"Net Common Cost",null,null,null,{"$f":"SUM(F304:F309)","v":98261725.146095127},46435723.749973617,14146305.274745317,22647842.838107865,11463362.068661071,2329289.8957518269,1239201.3188554323,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12B",null,null,313,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD309","v":">1147"},{"$f":"AE309","v":"<=1364"},{"$f":"E890","v":"D*"},null,null,null,314,null,"C","Wt Customers-Meter Reading","",96.96,"C03",null,2862259.2,2446898.0290980297,365714.56743404316,21544.823805893335,260.95455173680438,27840.825110296886,0,0,0,0,0,0]
[312,"Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F276+F287+F301+F310","v":530518999.99999988},{"$f":"G276+G287+G301+G310","v":230653999.99999997},77191999.999999985,132811000.00000001,70533000.000000015,12722999.999999998,6605999.9999999981,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12C",null,null,315,null,"C","DA Handbilled","",3.04,"C06",null,89740.800000000003,0,0,0,89740.800000000003,0,0,0,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD311","v":">1147"},{"$f":"AE311","v":"<=1364"},{"$f":"E891","v":"C*"},null,null,null,316,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[314,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G314:Q314)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12D",null,null,317,"903-OP","Customer Records & Collections",null,null,"K03","",7128000]
[315,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD313","v":">1147"},{"$f":"AE313","v":"<=1364"},{"$f":"E892","v":"R*"},null,null,null,318,null,"C","Avg Customers-All","",99.96,"C01",null,7125148.7999999998,6080933.4202001663,908859.26136590343,53542.337096031137,648.51384730348855,69188.908506154068,11976.358984441598,0,0,0,0,0]
[316,"     Production",null,null,null,{"$f":"F276/(F$186*1000)","v":4.3279842096269228E-2},4.2617988228986013E-2,4.9251869335835058E-2,4.5108485572967504E-2,3.992433177105946E-2,3.8674912656940064E-2,3.1604755260991359E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12E",null,null,319,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[317,"     Transmission",null,null,null,{"$f":"F287/(F$186*1000)","v":9.8320014746806784E-3},8.1747911642366944E-3,1.393499804161148E-2,1.1534303419994328E-2,9.2375375741953134E-3,8.3425256062173419E-3,7.0471864309397201E-3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD315","v":">1147"},{"$f":"AE315","v":"<=1364"},null,null,null,null,320,null,"C","DA Handbilled","",0.04,"C06",null,2851.2,0,0,0,2851.2,0,0,0,0,0,0,0]
[318,"     Distribution",null,null,null,{"$f":"F301/(F$186*1000)","v":2.3558842043134399E-2},2.6782489093264378E-2,3.8613695852494252E-2,2.4009370188755774E-2,3.8837008193627052E-3,2.4259003249974417E-2,0.25078767750107683,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit12F",null,null,321,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"     Common",null,null,null,{"$f":"F310/(F$186*1000)","v":1.7428957879587127E-2},{"$f":"G310/(G$186*1000)","v":1.9554323330978587E-2},2.2842191697110183E-2,1.658083766623801E-2,1.0294300053817715E-2,1.5973458308580882E-2,6.6832012740320607E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,322,"904-OP","Uncollectible Accounts",null,null,null,null,2082000]
[320,"Total",null,null,null,{"$f":"SUM(F316:F319)","v":9.409964349367142E-2},{"$f":"SUM(G316:G319)","v":9.712959181746568E-2},0.12464275492705099,9.7232996847955611E-2,6.3339870218435193E-2,8.7249899821712704E-2,0.35627163193332856,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12G",null,null,323,null,"R","Retail Sales Revenue","",100,"R01",null,2082000,905192.13826460508,302936.82978366467,521211.30817180907,276803.85810875765,49930.890316840683,25924.975354322843,0,0,0,0,0]
[321,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"905-OP","Misc Customer Accounts Expenses",null,null,"K01","",239000]
[322,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Functional Cost Summary by Uniform Requested Return",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12H",null,null,325,null,"C","Avg Customers-All","",100,"C01",null,239000,203973.71735279966,30486.010827795053,1795.9791332289708,21.75320317598613,2320.8145678264045,401.72491517391779,0,0,0,0,0]
[323,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,{"$f":"J259","v":"Production, Transmission, Distribution Components"},null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[324,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327,null,"C","DA Handbilled","",0,"C06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[325,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[326,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,null,"Total Customer Accounting Expenses",null,null,null,"",12527000,12527000,9743616.8853980154,1623932.0836756853,599033.22867449129,371469.04365339846,150494.55693034752,38454.201668062939,0,0,0,0,0]
[327,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330]
[328,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_13",null,null,331,null,"Customer Information Expenses"]
[329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C862,\"0\")","v":">1091"},{"$f":"\"<=\"&TEXT(C864,\"0\")","v":"<=1142"},null,"S04",null,null,332,"907-OP","Supervision",null,null,"I01","",0]
[330,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13A",null,null,333,null,"C","Avg Customers-All","",100,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[331,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G331:Q331)","v":186813999.99999997},{"$f":"G139","v":83645201.192828938},20424420.080532782,44146130.209199436,33716216.903704889,4429136.5837141545,452895.03001979861,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,140,2859595.9598601875,{"$f":"G140","v":1280372.3457166285},312640.32216417836,675752.86429115839,516100.27963431133,67797.601252892986,6932.5468010179893,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13B",null,null,335,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"     Depreciation and Amortization Expense",null,null,141,27774461.055463828,{"$f":"G141","v":12435900.858643701},3036588.5860117073,6563399.8214525925,5012738.624136962,658499.26426123804,67333.900957626392,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD331","v":">1091"},{"$f":"AE331","v":"<=1142"},{"$f":"E862","v":"S21"},null,null,null,336,"908-OP","Customer Assistance Expenses",null,null,"I02","",657000]
[334,"     Other Income Related Items",null,null,142,{"$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,657000,560714.36109116895,83804.64064377133,4937.0639771189699,59.798554337334252,6379.8124312215386,1104.3233023818577,0,0,0,0,0]
[335,"     Taxes Other Than Income",null,null,143,13493000,{"$f":"G143","v":6041435.329765656},1475192.9734743047,3188539.0544216586,2435218.5311683808,319902.89766321104,32711.213506788263,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",3918187.6614853512,{"$f":"G1187+G1188","v":1754352.4321314367},{"$f":"H1187+H1188","v":428376.41050744161},925909.31454821886,707155.05831500993,92895.544837871901,9498.9011453725961,0,0,0,0,0,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",11295212.814693127,{"$f":"$E$1227*(SUM(G331:G336)+SUM(G338:G339))","v":5057385.1445867345},1234908.3656808883,2669178.6250391342,2038561.591924055,267795.99119120761,27383.096271106329,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD335","v":">1091"},{"$f":"AE335","v":"<=1142"},{"$f":"E864","v":"S23"},null,null,null,340,"909-OP","Advertising",null,null,"I01","",680000]
[338,"     Return on Rate Base",null,null,"1232 x E1216",33034164.306532539,{"$f":"(G1232)*$E$1216","v":14790911.385960815},{"$f":"(H1232)*$E$1216","v":3611633.2223814186},7806323.5026725689,5962010.6040857602,783200.53980155475,80085.051630423928,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13E",null,null,341,null,"C","Avg Customers-All","",100,"C01",null,680000,580343.63096194051,86738.440848956627,5109.8987891033476,61.891958827073509,6603.1544189203141,1142.9830222521509,0,0,0,0,0]
[339,"     Operating Revenue Other Than Rates",null,null,147,-35964000,{"$f":"G147","v":-16102733.283902174},-3931952.871713473,-8498674.7612258606,-6490787.760686256,-852663.44115909887,-87187.881313135193,0,0,0,0,0,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,{"$f":"SUM(F331:F339)","v":243224621.79803497},108902825.40573174,26591807.089039244,57476558.630398899,43897213.832283109,5766564.9815630317,589651.85901899892,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit13F",null,null,343,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,344,"910-OP","Misc Customer Service & Info Exp",null,null,"I01","",248000]
[342,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13G",null,null,345,null,"C","Avg Customers-All","",100,"C01",null,248000,211654.73599788419,31634.019603737124,1863.6101466141622,22.572361454579749,2408.2092586650556,416.85263164490215,0,0,0,0,0]
[343,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G343:Q343)","v":20501000.000000004},{"$f":"G151","v":9179238.5455810949},2241379.3188465661,4844603.8060252313,3700023.3534042081,486054.19884336222,49700.777299537986,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[344,"     Direct Admin and General Expenses",null,null,152,851462.30274369055,{"$f":"G152","v":381238.74881489319},93090.580759337696,201209.57575528463,153672.03573947508,20187.153183035403,2064.2084916645999,0,0,0,0,0,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,153,10552436.283010287,{"$f":"G153","v":4724810.0033557648},1153700.4267199354,2493652.6500907461,1904505.1793789556,250185.64769446346,25582.375770423834,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,null,"Total Customer Information Expenses",null,null,null,"",1585000,1585000,1352712.7280509938,202177.10109646511,11910.57291283648,144.2628746189875,15391.176108806909,2664.1589562789109,0,0,0,0,0]
[346,"     Taxes Other Than Income",null,null,154,4366000,{"$f":"G154","v":1954858.5673873012},477335.84245081258,1031732.1212187774,787976.29193516285,103512.63997610456,10584.537031841515,0,0,0,0,0,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",2632416.7586015156,{"$f":"G1189+G1190","v":1178653.7914535231},{"$f":"H1189+H1190","v":287802.76480730472},622068.0087686209,475098.94554988615,62411.454008287517,6381.7940138933545,0,0,0,0,0,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",2549850.7535144961,{"$f":"$E$1227*(SUM(G343:G347)+SUM(G349:G350))","v":1141685.2018018274},278775.80337899248,602556.78577984637,460197.42137939372,60453.91274423842,6181.6284301977066,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_14",null,null,351,"911-OP","Supervision",null,null,"V01","",0]
[349,"     Return on Rate Base",null,null,"1233 x E1216",22193854.720564004,{"$f":"(G1233)*$E$1216","v":9937207.2935968041},{"$f":"(H1233)*$E$1216","v":2426459.537396098},5244643.3368916344,4005550.0106407995,526189.76027753321,53804.78176113611,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C868,\"0\")","v":">848"},{"$f":"\"<=\"&TEXT(C870,\"0\")","v":"<=1472"},null,"Plant in Service",null,null,352,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"     Operating Revenue Other Than Rates",null,null,158,-8740000,{"$f":"G158","v":-3913299.1019159444},-955546.32684839715,-2065354.7273138147,-1577396.4249915993,-207214.95038734627,-21188.468542898499,0,0,0,0,0,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,{"$f":"SUM(F343:F350)","v":54907020.818434},24584393.050075267,6002997.9475106504,12975111.55721633,9909626.8130362816,1301779.8163396784,133111.63425579658,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD349","v":">848"},{"$f":"AE349","v":"<=1472"},{"$f":"E867","v":"E*"},null,null,null,354,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14B",null,null,355,"912-OP","Demonstrating & Selling Expenses",null,null,"V01","",59000]
[353,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD351","v":">848"},{"$f":"AE351","v":"<=1472"},{"$f":"E868","v":"D*"},null,null,null,356,null,"C","Generation Level Consumption","",100,"E02",null,59000,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0]
[354,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G354:Q354)","v":24614000},{"$f":"G162","v":13759097.266481722},3528498.6247929917,5260395.7621253254,925505.95284872816,764394.93386932451,376107.45988190849,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14C",null,null,357,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"     Customer Service, Information, and Sales Expenses",null,null,163,12089000,{"$f":"G163","v":10216096.999635233},1529681.6227017974,104069.02917052709,106276.55297300378,117487.52265008855,15388.272869350174,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD353","v":">848"},{"$f":"AE353","v":"<=1472"},{"$f":"E869","v":"C*"},null,null,null,358,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[356,"     Direct Admin and General Expenses",null,null,164,4273057.8941340055,{"$f":"G164","v":2614973.5461111986},545872.88909522223,756519.58948207845,106966.44059911602,108986.42551039296,139739.00333599732,0,0,0,0,0,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,166,29504920.983711097,{"$f":"G166","v":16116171.080361964},3669543.0626550256,6377509.8820147896,953280.5672122757,856699.61728156079,1531716.7741854824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14E",null,null,361,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[359,"     Taxes Other Than Income",null,null,167,8206000,{"$f":"G167","v":4428360.6538864905},1048766.3644970921,1869451.21968551,266714.46484536817,248114.97565142327,344592.32143411529,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD357","v":">848"},{"$f":"AE357","v":"<=1472"},{"$f":"E871","v":"S02"},null,null,null,362,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"     Income Taxes",null,null,"sum 1191~1194",5586512.7715220703,{"$f":"SUM(G1191:G1194)","v":2973378.680474821},{"$f":"SUM(H1191:H1194)","v":715497.46220174537},1298981.1662409196,185616.64314607592,171568.74216241538,241470.0772960925,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14F",null,null,363,"916-OP","Misc Sales Expenses",null,null,"V01","",0]
[361,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 354~360, 362~364",6209498.4431184959,{"$f":"$E$1227*(SUM(G354:G360)+SUM(G362:G364))","v":3559444.8262517839},807243.43556176883,1253407.0081353658,193999.50074774295,175163.28226753665,220240.39015429706,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",47099781.005650662,{"$f":"(G1234)*$E$1216","v":25068498.081868447},{"$f":"(H1234)*$E$1216","v":6032345.2497217441},10951685.0605432,1564930.3242892693,1446492.7431040385,2035829.5461239624,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14G",null,null,365,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"     DSM Return on Rate Base",null,null,"1235 x E1216",0,{"$f":"G1235*$E$1216","v":0},{"$f":"H1235*$E$1216","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD361","v":">848"},{"$f":"AE361","v":"<=1472"},{"$f":"E873","v":"S04"},null,null,null,366,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[364,"     Operating Revenue Other Than Rates",null,null,"172-1306",-3871000,{"$f":"G172-G1306","v":-2088981.7318053381},{"$f":"H172-H1306","v":-494732.46368123859},-881872.49224989151,-125816.68211265173,-117042.78220164021,-162553.8479492396,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14H",null,null,367,null,"Total Sales Expenses",null,"",null,null,59000,59000,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0]
[365,"Net Distribution Cost",null,null,null,{"$f":"SUM(F354:F364)","v":133711771.09813634},76647039.403266326,17382716.247546148,26990146.225147828,4177473.7645489285,3771865.4602951398,4742529.9973319666,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,246100000,246100000,117704826.14279161,28026916.4766578,54876410.114692315,38724826.621039577,5847004.1293937713,920016.51542491838,0,0,0,0,0]
[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":43981883.843262106},{"$f":"G176","v":23348590.960683666},{"$f":"H176","v":5270673.5244479645},8806068.1366054118,5166310.1155237639,1045220.7475764606,345020.35842484352,0,0,0,0,0,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,177,28685181.677814778,{"$f":"G177","v":14791730.92170281},{"$f":"H177","v":3374764.3467782629},6132225.8726720745,3182981.3167146319,715415.96833344107,488063.25161355705,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD367","v":">848"},{"$f":"AE367","v":"<=1472"},{"$f":"E876","v":"S13"},null,null,null,372,"920-OP","Admin & General Salaries",null,null,"Manual Input",null,23760000]
[370,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14K",null,null,373,null,"P","Production Plant ",null,656.44399999999996,"S01",null,460958.74786549108,206392.38604603251,50396.732076831402,108929.44267741976,83193.899422383256,10928.780785990964,1117.5068568331621,0,0,0,0,0]
[371,"     Income Taxes",null,null,"sum 1195~1197",2271882.8083910616,{"$f":"SUM(G1195:G1197)","v":1170002.7545429736},{"$f":"SUM(H1195:H1197)","v":267103.92498401087},486259.14325809618,253418.39585300777,56650.672492648853,38447.91726032392,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD369","v":">848"},{"$f":"AE369","v":"<=1472"},{"$f":"E877","v":"S21"},null,null,null,374,null,"T","Transmission Plant","",191.441,"S02",null,134430.9699686759,60190.914650813349,14697.370659981172,31767.464453339384,24262.120301686777,3187.1975712336398,325.90233162158148,0,0,0,0,0]
[372,"     Uncollectibles, Commission Fees & Excise Tax",null,null," E1227 x sum 368~371+373",4582437.9886738528,{"$f":"$E$1227*(SUM(G368:G371)+G373)","v":2394855.9191393727},{"$f":"$E$1227*(SUM(H368:H371)+H373)","v":543722.71714097471},950849.37143126188,523014.31645889638,111764.50464142172,58231.159861925393,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14L",null,null,375,null,"D","Distribution Plant",null,1593.3119999999999,"S03",null,1118832.8394791654,603777.153866151,142992.23123818217,254887.08461961104,36364.721183659429,33828.806084009979,46982.842487551599,0,0,0,0,0]
[373,"     Return on Rate Base",null,null,"1236 x E1216",19154199.967252783,{"$f":"G1236*$E$1216","v":9864270.5689018406},{"$f":"H1236*$E$1216","v":2251948.0196241131},4099641.4214137713,2136565.5885120681,477620.72285335587,324153.64594763564,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD371","v":">848"},{"$f":"AE371","v":"<=1472"},{"$f":"E878","v":"S22"},null,null,null,376,null,"C","Avg Customers-All",null,978.05399999999997,"C01",null,686795.13741436438,586142.91731478984,87605.205002892486,5160.9612368172466,62.510435834535485,6669.1387448685946,1154.4046791616934,0,0,0,0,0]
[374,"Net Common Cost",null,null,null,{"$f":"SUM(F368:F373)","v":98675586.285394579},51569451.12497066,11708212.532975323,20475043.945380613,11262289.733062368,2406672.6158973281,1253916.3331082854,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14M",null,null,377,null,"O","O&M Exp excl PP/F/W/A&G","",30416.986000000001,"S19",null,21358982.305272304,11296394.315040056,2575415.2320876699,4287006.7328625973,2569785.167701229,509084.0940651556,121296.76351559522,0,0,0,0,0]
[375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,5172000]
[376,"Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F340+F351+F365+F374","v":530518999.99999988},{"$f":"G340+G351+G365+G374","v":261703708.98404402},61685733.817071371,117916860.35814367,69246604.142930686,13246882.874095177,6719209.8237150479,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit14N",null,null,379,null,"P","Production Plant ",null,174.601,"S01",null,192099.0221000704,86011.548130793657,21002.232832825095,45395.037003059653,34670.058433070168,4554.4381388928878,465.70756142893651,0,0,0,0,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,380,null,"T","Transmission Plant","",14.23,"S02",null,15656.090655173806,7009.9502860876737,1711.684201184994,3699.7003256197777,2825.6134357912529,371.18719088920318,37.955215600905873,0,0,0,0,0]
[378,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G378:Q378)","v":5637842.8260001987},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,{"$f":"M445+0.0000001","v":9.9999999999999995E-8},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445","v":0},{"$f":"P445","v":0},{"$f":"Q445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15",null,null,381,null,"D","Distribution Plant",null,520.21600000000001,"S03",null,572350.58722922672,308868.48899765231,73149.164585202525,130390.14177228806,18602.75171542474,17305.47794473037,24034.562213928628,0,0,0,0,0]
[379,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C883,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C885,\"0\")","v":"<=264"},null,"Prod &Trans Exp",null,null,382,null,"C","Avg Customers-All",null,154.595,"C01",null,170088.07693862225,145161.07669690283,21695.845000960988,1278.1365564552691,15.481006257149,1651.6438777101791,285.89380033582773,0,0,0,0,0]
[380,"     Production",null,null,null,{"$f":"F340/(F$378*1000)","v":4.314143357745788E-2},4.5859542775878399E-2,4.2938077703214526E-2,4.2079481700619016E-2,3.9420467399482656E-2,3.9545092899219612E-2,3.1800821992918518E-2,0,0,{"$f":"O340/(O$378*1000+0.0000001)","v":0},{"$f":"P340/(P$378*1000+0.0000001)","v":0},{"$f":"Q340/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15A",null,null,383,null,"O","O&M Exp excl PP/F/W/A&G","",3837.248,"S19",null,4221806.2230769061,2232839.8954567458,509055.34254555206,847367.69966349611,507942.50671267946,100625.3184573881,23975.460241044435,0,0,0,0,0]
[381,"     Transmission",null,null,null,{"$f":"F351/(F$378*1000)","v":9.7390123337986207E-3},1.0352615007907736E-2,9.6931055290594894E-3,9.4992807910842317E-3,8.8990185622452398E-3,8.9271522884197541E-3,7.1789129829889506E-3,0,0,{"$f":"O351/(O$378*1000+0.0000001)","v":0},{"$f":"P351/(P$378*1000+0.0000001)","v":0},{"$f":"Q351/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD379","v":">10"},{"$f":"AE379","v":"<=264"},{"$f":"E882","v":"E*"},null,null,null,384,"922-OP","Admin Expenses Transferred - CR",null,null,null,null,-140000]
[382,"     Distribution",null,null,null,{"$f":"F365/(F$378*1000)","v":2.3716831991394651E-2},3.2276464536736701E-2,2.8068059400059096E-2,1.9759905450871237E-2,3.7514446583506583E-3,2.5866138768508157E-2,0.25577185916473266,0,0,{"$f":"O365/(O$378*1000+0.0000001)","v":0},{"$f":"P365/(P$378*1000+0.0000001)","v":0},{"$f":"Q365/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15B",null,null,385,null,"O","O&M Exp excl PP/F/W/A&G","",100,"S19",null,-140000,-74043.565442498992,-16880.866669535688,-28099.697542827849,-16843.963740227715,-3336.8524843774453,-795.05412053230475,0,0,0,0,0]
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[387,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD385","v":">10"},{"$f":"AE385","v":"<=264"},{"$f":"E885","v":"S01"},null,null,null,390,null,"C","Avg Customers-All",null,1.2070000000000001,"C01",null,829.66464500936797,708.07440083159702,105.82914372884657,6.2345623013165126,7.5514073601762294E-2,8.0564761278170032,1.3945479461890669,0,0,0,0,0]
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[415,"     Common Customer",null,null,"403 x 58",2133144.1580020767,{"$f":"G403*G$58","v":1196292.3329221548},611244.3437640738,36878.553501119022,14874.574588885049,23485.27946014105,250369.07376570278,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","",1340,"S19",null,1340000,708702.69780677604,161574.00955127017,268954.24790992367,161220.79579932243,31938.445207612695,7609.8037250949174,0,0,0,0,0]
[416,"Operating Expenses",null,null,null,{"$f":"SUM(F406:F415)","v":121482000.00007617},{"$f":"SUM(G406:G415)","v":34728841.273373045},{"$f":"SUM(H406:H415)","v":26773483.16641302},40061870.002927549,14701996.345830273,2812840.5014702138,2402968.7100620782,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23N",null,null,419,null,"R","Retail Sales Revenue",null,1100,"R01",null,1100000,478247.52742126107,160053.08009703705,275375.81123390491,146246.03454353189,26380.393539156939,13697.15316510813,0,0,0,0,0]
[417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD415","v":">10"},{"$f":"AE415","v":"<=369"},{"$f":"E937","v":"S10"},null,null,null,420,null,"x","Open",null,0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[418,"     Production Energy",null,null,"1137+1134 x (1137+406)",{"$f":"SUM(G418:Q418)","v":127288505.50322412},{"$f":"G1137+G$1134*(G1137+G406)","v":52911875.132069133},14495257.407510445,31396889.080586802,24779372.522371195,3285790.8931578435,419320.46752872062,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23O",null,null,421,null,"O","O&M Exp excl PP/F/W/A&G","",-1691,"S19",null,-1691000,-894340.49402332702,-203896.7538441775,-339404.20389229921,-203451.0191766076,-40304.411079158999,-9603.117984429482,0,0,0,0,0]
[419,"     Production Demand",null,null,"1138+1134 x (1138+407)",83055697.977685213,{"$f":"G1138+G$1134*(G1138+G407)","v":39683370.023180149},9255329.2941912673,19088516.095585611,13266380.222380262,1672572.2930793872,89530.049268524934,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,2493000]
[420,"     Transmission Energy",null,null,"1139+1134 x (1139+408)",19895990.21287768,{"$f":"G1139+G$1134*(G1139+G408)","v":7787598.5929672187},2498698.9856538656,5148175.6793899545,3893726.0062029045,502834.35922551731,64956.589438219999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23P",null,null,423,null,"P","Production Plant ",null,107.15300000000001,"S01",null,64016.122387993171,28662.955863738538,6998.8982387785263,15127.688901412062,11553.638741034911,1517.7457236405373,155.19491938859653,0,0,0,0,0]
[421,"     Transmission Demand",null,null,"1140+1134 x (1140+409)",12920469.436513774,{"$f":"G1140+G$1134*(G1140+G409)","v":5840620.0079915803},1595437.8228085674,3129960.8718145294,2084622.9917009554,255958.71575401764,13869.026444126186,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD419","v":">10"},{"$f":"AE419","v":"<=369"},{"$f":"E939","v":"S12"},null,null,null,424,null,"T","Transmission Plant","",0.93200000000000005,"S02",null,556.80219933748606,249.30589778171702,60.875319949432935,131.5782671144629,100.49173897739249,13.20111442920852,1.3498610852721993,0,0,0,0,0]
[422,"     Distribution Energy",null,null,"1143+1146+1134x(1143+1146+410)",61873.363748858428,{"$f":"G1143+G1146+G$1134*(G1143+G1146+G410)","v":26175.080260080627},6826.2760841424888,15034.740536748304,12025.564935593016,1607.3230963014571,204.37883599252851,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23Q",null,null,425,null,"D","Distribution Plant",null,767.63400000000001,"S03",null,458605.47155175079,247486.03776222683,58611.990389690989,104477.27981316952,14905.765649534842,13866.303364327581,19258.09457280099,0,0,0,0,0]
[423,"     Distribution Demand",null,null,"1141+1144+1134x(1141+1144+411)",58169794.627040751,{"$f":"G1141+G1144+G$1134*(G1141+G1144+G411)","v":27993894.663609087},8670322.6771830544,16688276.629941957,2521085.7008828144,1913265.0730147306,382949.88240910805,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD421","v":">10"},{"$f":"AE421","v":"<=369"},{"$f":"E940","v":"S13"},null,null,null,426,null,"C","Avg Customers-All",null,157.096,"C01",null,93853.431660001821,80098.884276182056,11971.618133106855,705.26696587152514,8.5423128354123374,911.36573823025992,157.75423377571263,0,0,0,0,0]
[424,"     Distribution Customer",null,null,"1142+1145+1147+1134x(1142+1145+1147+412)",28204824.804853924,{"$f":"G1142+G1145+G1147+G$1134*(G1142+G1145+G1147+G412)","v":20987932.850808866},3960007.2521472145,478772.09447146155,108449.61541518001,364325.51290947315,2305337.4791017338,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23R",null,null,427,null,"O","O&M Exp excl PP/F/W/A&G","",3140.078,"S19",null,1875968.1722009168,992166.94376002706,226199.77565154459,376529.55884869536,225705.28478838218,44713.064685868892,10653.544466398536,0,0,0,0,0]
[425,"     Common Energy",null,null,"1148+1134x(1148+413)",27506664.032541562,{"$f":"G1148+G$1134*(G1148+G413)","v":11339017.683140941},3178261.5730385645,6832159.0011356836,5358795.5162467072,707931.71911318612,90498.539866479201,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD423","v":">10"},{"$f":"AE423","v":"<=369"},{"$f":"E941","v":"S14"},null,null,null,428,"931-OP","Rents",null,null,"Manual Input",null,179000]
[426,"     Common Demand",null,null,"1149+1134x(1149+414)",38340322.900055684,{"$f":"G1149+G$1134*(G1149+G414)","v":18784802.838869903},4845466.8264356209,9782037.6421318483,3729923.6572366795,1041796.1680823588,156295.76729927459,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23S",null,null,429,null,"P","Production Plant ",null,8.5999999999999993E-2,"S01",null,36.852084151257763,16.500369314971142,4.0290473280826529,8.7085384683257132,6.651069312778441,0.87371885458503318,8.9340872514779568E-2,0,0,0,0,0]
[427,"     Common Customer",null,null,"1150+1134x(1150+415)",13592857.141460458,{"$f":"G1150+G$1134*(G1150+G415)","v":10569871.853736542},1912908.7185559729,189308.16149436543,76621.85680982747,164077.44110693556,680069.10975681548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD425","v":">10"},{"$f":"AE425","v":"<=369"},{"$f":"E942","v":"S15"},null,null,null,430,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[428,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F418:F427)","v":409037000.00000209},{"$f":"SUM(G418:G427)","v":195925158.72663349},{"$f":"SUM(H418:H427)","v":50418516.833608709},92749129.997088939,55831003.654182114,9910159.4985397514,4203031.2899489952,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23T",null,null,431,null,"D","Distribution Plant",null,6.4000000000000001E-2,"S03",null,27.424806810238341,14.799772778320463,3.5050225366084278,6.2477868073409155,0.89137127368758551,0.82921097659849785,1.1516424376824475,0,0,0,0,0]
[429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD427","v":">10"},{"$f":"AE427","v":"<=369"},{"$f":"E943","v":"S16"},null,null,null,432,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[430,"     Production Energy",null,null,{"$f":"F430/(F430+F435)","v":0.60630452447137906},{"$f":"SUM(G430:Q430)","v":147941303.52495098},{"$f":"G406+G418","v":57831817.177467756},18615708.175982792,38317696.625681207,28955893.226608634,3737278.9858094426,482909.33340115723,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23U",null,null,433,null,"O","O&M Exp excl PP/F/W/A&G","",417.57400000000001,"S19",null,178935.72310903852,94635.992314464092,21575.643458718823,35914.569278365525,21528.477370571938,4264.8722300019281,1016.1684569162045,0,0,0,0,0]
[431,"     Transmission Energy",null,null,{"$f":"F431/(F431+F436)","v":0.60924951221022772},{"$f":"SUM(G431:Q431)","v":33771479.679300025},{"$f":"G408+G420","v":11093039.529082516},5267005.303020807,9797889.1027270742,6699702.6577431168,806164.60373824486,107678.48298826235,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD429","v":">10"},{"$f":"AE429","v":"<=369"},{"$f":"E944","v":"S17"},null,null,null,434,"935-MT","Maintenance of General Plant",null,null,"Manual Input",null,8530000]
[432,"     Distribution Energy",null,null,null,{"$f":"SUM(G432:Q432)","v":61873.363748858428},{"$f":"G410+G422","v":26175.080260080627},6826.2760841424888,15034.740536748304,12025.564935593016,1607.3230963014571,204.37883599252851,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23V",null,null,435,null,"P","Production Plant ",null,12.239000000000001,"S01",null,8289.7759873892155,3711.7131494890818,906.32322598922303,1958.9620164676044,1496.1399320925577,196.54067733971067,20.096986011037956,0,0,0,0,0]
[433,"     Common Energy",null,null,null,{"$f":"SUM(G433:Q433)","v":34066237.697828889},{"$f":"G413+G425","v":12901649.644277394},{"$f":"H413+H425","v":4486965.6198972333},9030289.5821606871,6685308.0398897231,851329.69355161046,110695.1180522457,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD431","v":">10"},{"$f":"AE431","v":"<=369"},{"$f":"E945","v":"S18"},null,null,null,436,null,"T","Transmission Plant","",795.98400000000004,"S02",null,539139.55793332926,241397.52263934287,58944.25906657453,127404.39755829312,97303.982981188194,12782.354319108767,1307.0413688218021,0,0,0,0,0]
[434,"Total Energy",null,null,null,{"$f":"SUM(F430:F433)","v":215840894.26582873},{"$f":"SUM(G430:G433)","v":81852681.431087747},28376505.37498498,57160910.051105715,42352929.489177071,5396380.6061955988,701487.31327765784,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23W",null,null,437,null,"D","Distribution Plant",null,327.87200000000001,"S03",null,222075.77682304737,119842.99686381432,28382.354996536069,50592.229081702782,7217.9895162659632,6714.6387959080321,9325.5675688201791,0,0,0,0,0]
[435,"     Production Demand",null,null,{"$f":"F435/(F430+F435)","v":0.39369547552862094},96063643.747934878,{"$f":"G407+G419","v":43373276.68766392},11886267.650826141,23296192.400072396,15502405.836791389,1902394.1225807108,103107.05000030756,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438,null,"C","Avg Customers-All",null,2.7130000000000001,"C01",null,1837.5816859046442,1568.2776879221549,234.39554465877353,13.808612399533279,0.1672522500667567,17.843875925600429,3.0887127485154311,0,0,0,0,0]
[436,"     Transmission Demand",null,null,{"$f":"F436/(F431+F436)","v":0.39075048778977228},21659799.299954757,{"$f":"G409+G421","v":8319667.205434965},3363021.9252575282,5956869.2732621878,3586886.7443785677,410363.47829732054,22990.673324189323,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23X",null,null,439,null,"O","General Plant","",11454.858,"S04",null,7758657.3075703289,4147013.2716043633,912040.65836428222,1553235.7533749044,850609.49611015769,183588.42199855982,112169.70611806083,0,0,0,0,0]
[437,"     Distribution Demand",null,null,null,98998587.54428646,{"$f":"G411+G423","v":40316638.490151227},18563787.791031424,32163592.621339172,4202207.4455684945,3108067.1422009114,644294.05399521592,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,null,"Total Administrative & General Expenses",null,null,null,"",53066000,53065999.999999985,28103423.128747653,6382330.3965637386,10714925.977367835,6089294.9060401982,1268572.3210619388,507453.2702186316,0,0,0,0,0]
[438,"     Common Demand",null,null,null,48469486.148883045,{"$f":"G414+G426","v":21767909.91904429},{"$f":"H414+H426","v":7135186.5925499517},13391366.54096839,4686557.5973852035,1290397.4816432882,198068.01729191889,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Y",null,null,441]
[439,"Total Demand",null,null,null,{"$f":"SUM(F435:F438)","v":265191516.74105912},{"$f":"SUM(G435:G438)","v":113777492.3022944},40948263.959665045,74808020.835642144,27978057.624123655,6711222.2247222317,968459.79461163166,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,null,"Total Operating & Maintenance Expenses",null,null,null,"",299166000,299166000,145808249.27153927,34409246.873221539,65591336.092060149,44814121.527079776,7115576.4504557103,1427469.7856435501,0,0,0,0,0]
[440,"     Distribution Customer",null,null,null,33760587.693727806,{"$f":"G412+G424","v":23257662.079965703},5343077.603051668,615882.39827315847,110516.45531295644,427834.44852505776,4005614.7085992657,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Z",null,null,443]
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[444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,null," -Transmission",null,null,"Sum",null,4366000]
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[446,"Non-Coincident Peak Demand 12 Mo Avg",null,"D02","Assign Class Allocator line 20",{"$f":"SUM(G446:Q446)","v":1026881},{"$f":"ASSIGN!BG20","v":467271},{"$f":"ASSIGN!BH20","v":116821},{"$f":"ASSIGN!BI20","v":244558},{"$f":"ASSIGN!BJ20","v":163324},{"$f":"ASSIGN!BK20","v":30317},{"$f":"ASSIGN!BL20","v":4590},{"$f":"ASSIGN!BM20","v":0},{"$f":"ASSIGN!BN20","v":0},{"$f":"ASSIGN!BO20","v":0},{"$f":"ASSIGN!BP20","v":0},{"$f":"ASSIGN!BQ20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_24",null,null,449,null," -Distribution",null,null,"Sum",null,8206000]
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[466,"     Distribution Demand",null,null,399,562067962.65544701,{"$f":"G399","v":293611041.11193401},73404802.424582809,150562084.43094432,21678385.879181337,19049771.831315238,3761876.9774891934,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF465","v":"C*"},null,null,null,469,null,"P","Generation Level Consumption","",60.48,"E02",null,16329.6,6908.1194995301785,1801.5887805302946,3967.9643095760221,3173.7835681494334,424.20423980664111,53.939602407428019,0,0,0,0,0]
[467,"     Distribution Customer",null,null,400,91189584.253345281,{"$f":"G400","v":54080290.185008943},10261723.741799189,1333970.3789453721,26652.295109574326,1012578.3708682661,24474369.281613924,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF465","v":"C*"},null,null,null,470,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[468,"     Common Energy",null,null,401,88011084.143915221,{"$f":"G401","v":37232454.349641554},9709961.1598615181,21386000.92654046,17105632.267267231,2286319.0185010368,290716.42210341973,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF466","v":"C*"},null,null,null,471,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[469,"     Common Demand",null,null,402,140083130.56446454,{"$f":"G402","v":71077771.954637811},16988630.88969906,35115798.779667467,12335977.311113071,3963667.642061139,601283.98728600086,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF467","v":"C*"},null,null,null,472,null," -Distribution",null,null,"Sum",null,0]
[470,"     Common Customer",null,null,403,37567863.044186793,{"$f":"G403","v":28503768.502185959},4535142.1135898372,358797.96503110125,191810.47936941945,374446.30089659354,3603897.6831138823,0,0,0,0,0,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]
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[473,"     Production Energy",null,null,"461 x  F58",{"$f":"SUM(G473:Q473)","v":19979062.572590888},{"$f":"G461*$F$58","v":8451998.3183941245},{"$f":"H461*$F$58","v":2204221.4736608663},4854754.9987033838,3883084.7356896852,519008.61323334562,65994.43290948293,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF471","v":"R*"},null,null,null,476,"Excise"," -Distribution",null,null,"Sum",null,21455000]
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[475,"     Transmission Energy",null,null,"463 x  F58",13422843.334997108,5678437.0579580786,1480896.2837513867,3261645.3119671573,2608833.0157785839,348693.60259688523,44338.06294501706,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF473","v":"R*"},null,null,null,478,null,"Total Taxes Other Than Income Taxes",null,null,null,"",47520000,47520000,21752655.188151404,6123057.7563148718,11460802.422619974,6342371.7162502538,1186068.0981840226,655044.81847946765,0,0,0,0,0]
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[477,"     Distribution Energy",null,null,"465 x  F58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD471","v":">16"},"<=20",{"$f":"E952","v":"S01"},null,null,null,480,"Depreciation Expense"]
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[479,"     Distribution Customer",null,null,"467 x  F58",6574756.7229078822,3899181.6267399304,739868.8974452978,96179.084365211558,1921.6268819228699,73006.763939632903,1764598.7235358874,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF477","v":"S01"},null,null,null,482,"31X","Steam Production Depr Exp",null,null,"P01","",8693000]
[480,"     Common Energy",null,null,"468 x  F58",6345587.2938075196,{"$f":"G468*$F$58","v":2684454.935835355},700086.88972207881,1541927.7817655797,1233313.7788670145,164843.29280238383,20960.614815107743,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF478","v":"S01"},null,null,null,483,null,"P","Coincident Peak","",39.520000000000003,"D01",null,3435473.6,1668096.4223896032,370362.9435907469,776710.58262340457,547073.09699955932,69522.582631318059,3707.9717653679299,0,0,0,0,0]
[481,"     Common Demand",null,null,"469 x  F58",10099974.816048237,{"$f":"G469*$F$58","v":5124697.769317057},1224877.9953281987,2531844.3547836374,889422.29996957595,285779.90228152508,43352.494368242136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF479","v":"S01"},null,null,null,484,null,"P","Generation Level Consumption","",60.48,"E02",null,5257526.4000000004,2224158.6225709571,580044.86182036484,1277537.5460423836,1021840.7614045566,136578.05394959744,17366.554212139694,0,0,0,0,0]
[482,"     Common Customer",null,null,"470 x  F58",2708637.8574643913,{"$f":"G470*$F$58","v":2055117.8637606539},326983.13458506204,25869.284875781861,13829.509686705374,26997.527780674714,259840.53677551344,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24F",null,null,485,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[483,"Operating Expenses",null,null,null,{"$f":"SUM(F473:F482)","v":121482000.00006738},{"$f":"SUM(G473:G482)","v":59660887.330339134},14322386.029134607,28102293.321532398,13669056.527539125,3233503.7660477133,2493873.0254743882,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,486,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,487,"32X","Nuclear Production Depr Exp",null,null,"P01","",0]
[485,"     Production Energy",null,null,"1169+F1134x(1169+473)",{"$f":"SUM(G485:Q485)","v":127123188.69086204},{"$f":"G1169+$F$1134*(G1169+G473)","v":53778548.074527144},14025065.555230543,30889934.575546186,24707371.117346287,3302358.6383256959,419910.72988618637,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[486,"     Production Demand",null,null,"1170+F1134x(1170+474)",83067268.800642684,{"$f":"G1170+$F$1134*(G1170+G474)","v":40333365.945244811},8955108.3114275243,18780300.552180678,13227832.110851459,1681005.8034358292,89656.077502387954,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24G",null,null,489,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[487,"     Transmission Energy",null,null,"1171+F1134x(1171+475)",19784922.855992701,{"$f":"G1171+$F$1134*(G1171+G475)","v":8369868.9115583654},2182802.7043536785,4807580.5751698706,3845352.1860580654,513965.32430429582,65353.154548420811,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"     Transmission Demand",null,null,"1172+F1134x(1172+476)",12928243.241878832,{"$f":"G1172+$F$1134*(G1172+G476)","v":6277316.8449207824},1393735.7057610408,2922887.6451551821,2058724.6163376933,261624.73175788659,13953.697946244134,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,491,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"     Distribution Energy",null,null,"1175+1178+F1134x(1175+1178+477)",61873.363748858414,{"$f":"G1175+G1178+$F$1134*(G1175+G1178+G477)","v":26175.080260080624},6826.2760841424888,15034.740536748304,12025.564935593015,1607.3230963014571,204.37883599252848,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,492,"33X","Hydraulic Production Depr Exp",null,null,"P01","",9579000]
[490,"     Distribution Demand",null,null,"1173+1176+F1134x(1173+1176+478)",58095257.859806038,{"$f":"G1173+G1176+$F$1134*(G1173+G1176+G478)","v":30164608.983566158},7541362.0491516711,15554697.765387807,2492103.8913319879,1957109.3659883107,385375.80438009906,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493,null,"P","Coincident Peak","",39.520000000000003,"D01",null,3785620.8000000007,1838110.6211975168,408110.736990195,855873.76865864417,602831.38112950407,76608.399749844219,4085.8922742964924,0,0,0,0,0]
[491,"     Distribution Customer",null,null,"1174+1177+1179+F1134x(1174+1177+1179+479)",28454858.868932948,{"$f":"G1174+G1177+G1179+$F$1134*(G1174+G1177+G1179+G479)","v":21387757.25757318},3802182.6725888285,468728.65868064447,108413.9839920075,366656.02810640994,2321120.26799188,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,null,"P","Generation Level Consumption","",60.48,"E02",null,5793379.2000000002,2450847.2846666514,639163.66402591451,1407745.5600529152,1125987.8814556825,150498.23752251166,19136.572276324183,0,0,0,0,0]
[492,"     Common Energy",null,null,"1180+F1134x(1180+480)",27454157.451705802,{"$f":"G1180+$F$1134*(G1180+G480)","v":11614283.291402256},3028923.0626534941,6671144.2361017894,5335927.0158251654,713193.83152932755,90686.01419377081,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"     Common Demand",null,null,"1181+F1134x(1181+481)",38333160.832703263,{"$f":"G1181+$F$1134*(G1181+G481)","v":19310292.400939047},4584182.8945248537,9517651.5089362431,3713431.7031287244,1050918.8078119722,156683.51736241879,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"     Common Customer",null,null,"1182+F1134x(1182+482)",13734068.03373678,{"$f":"G1182+$F$1134*(G1182+G482)","v":10780604.863728656},1843158.5561734731,186606.77892954816,76365.425597009365,164939.25370315759,682393.15560493467,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497,"34X","Other Production Depr Exp",null,null,"P01","",7037000]
[495,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F485:F494)","v":409037000.00000995},{"$f":"SUM(G485:G494)","v":202042821.65372047},47363347.787949249,89814567.0366247,55577547.615404002,10013379.108059186,4225336.7982523348,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,null,"P","Coincident Peak","",39.520000000000003,"D01",null,2781022.4,1350327.2201030299,299809.50581480336,628748.69089162513,442856.71040905308,56278.662599400101,3001.6101820883609,0,0,0,0,0]
[496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,null,"P","Generation Level Consumption","",60.48,"E02",null,4255977.5999999996,1800460.6265997726,469547.41661450668,1034169.0683883876,827182.0358913911,110560.19390812344,14058.258597817441,0,0,0,0,0]
[497,"     Production Energy",null,null,{"$f":"F497/(F497+F502)","v":0.60479999999999989},{"$f":"SUM(G497:Q497)","v":147102251.26345292},{"$f":"G473+G485","v":62230546.392921269},16229287.028891409,35744689.574249573,28590455.853035972,3821367.2515590414,485905.16279566928,0,0,0,0,0,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,{"$f":"F498/(F498+F503)","v":0.60479999999999989},{"$f":"SUM(G498:Q498)","v":33207766.190989807},{"$f":"G475+G487","v":14048305.969516445},3663698.9881050652,8069225.8871370275,6454185.2018366493,862658.926901181,109691.21749343787,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"     Distribution Energy",null,null,null,{"$f":"SUM(G499:Q499)","v":61873.363748858414},{"$f":"G477+G489","v":26175.080260080624},6826.2760841424888,15034.740536748304,12025.564935593015,1607.3230963014571,204.37883599252848,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,null,"Total Production Plant Depreciation Expense",null,null,null,"",25309000,25309000,11332000.797527529,2767039.1288565313,5980785.2166573601,4567771.8672897462,600046.13036079495,61356.859308034102,0,0,0,0,0]
[500,"     Common Energy",null,null,null,{"$f":"SUM(G500:Q500)","v":33799744.745513327},{"$f":"G480+G492","v":14298738.227237612},3729009.9523755731,8213072.0178673696,6569240.7946921801,878037.12433171133,111646.62900887855,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503]
[501,"Total Energy",null,null,null,{"$f":"SUM(F497:F500)","v":214171635.56370491},90603765.669935405,23628822.245456189,52042022.219790719,41625907.414500393,5563670.6258882359,707447.38813397824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,504,null,"Transmission Plant Depreciation Expense"]
[502,"     Production Demand",null,null,{"$f":"F502/(F497+F502)","v":0.39520000000000011},{"$f":"SUM(G502:Q502)","v":96122370.534584358},{"$f":"G474+G486","v":46672279.012811504},10362520.060148079,21731869.05614987,15306757.979247533,1945197.7300040391,103746.69622333001,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,350,"Land & Land Rights Depr Exp",null,null,"T01","",225000]
[503,"     Transmission Demand",null,null,{"$f":"F503/(F498+F503)","v":0.3952},{"$f":"SUM(G503:Q503)","v":21699254.627445724},{"$f":"G476+G488","v":10536087.080559507},2339298.9594057528,4905885.6700796559,3455441.6111999094,439120.88943853555,23420.416762364046,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,null,"T","Coincident Peak","",39.520000000000003,"D01",null,88920,43175.163354154,9586.0649152097139,20103.517898339585,14159.835134579642,1799.4456565105902,95.973041206463151,0,0,0,0,0]
[504,"     Distribution Demand",null,null,null,{"$f":"SUM(G504:Q504)","v":98620282.142548829},{"$f":"G478+G490","v":51333925.438694686},12833838.40142812,26410203.741565794,4055112.588739336,3330595.3451527171,656606.62696817471,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,null,"T","Generation Level Consumption","",60.48,"E02",null,136080,57567.66249608482,15013.239837752453,33066.369246466849,26448.196401245277,3535.0353317220088,449.49668672856677,0,0,0,0,0]
[505,"     Common Demand",null,null,null,{"$f":"SUM(G505:Q505)","v":48433135.648751497},{"$f":"G481+G493","v":24434990.170256104},5809060.8898530528,12049495.863719881,4602854.0030983007,1336698.7100934973,200036.01173066092,0,0,0,0,0,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,{"$f":"SUM(F502:F505)","v":264875042.9533304},{"$f":"SUM(G502:G505)","v":132977281.7023218},31344718.310835004,65097454.3315152,27420166.182285078,7051612.6746887891,983809.75168452971,0,0,0,0,0,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","",338000]
[507,"     Distribution Customer",null,null,null,{"$f":"SUM(G507:Q507)","v":35029615.591840833},{"$f":"G479+G491","v":25286938.88431311},4542051.5700341258,564907.74304585601,110335.61087393037,439662.79204604286,4085718.9915277674,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,null,"T","Coincident Peak","",39.520000000000003,"D01",null,133577.60000000001,64858.689838684681,14400.399739292816,30199.951331727912,21271.219002168531,2703.1672528914646,144.17283523459798,0,0,0,0,0]
[508,"     Common Customer",null,null,null,{"$f":"SUM(G508:Q508)","v":16442705.891201172},{"$f":"G482+G494","v":12835722.727489309},2170141.6907585352,212476.06380533002,90194.935283714745,191936.78148383231,942233.6923804481,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,null,"T","Generation Level Consumption","",60.48,"E02",null,204422.39999999999,86479.421883007424,22553.222511823686,49673.034690247972,39731.068371648464,5310.4086316535067,675.24391161891367,0,0,0,0,0]
[509,"Total Customer",null,null,null,{"$f":"SUM(F507:F508)","v":51472321.483042002},{"$f":"SUM(G507:G508)","v":38122661.611802422},6712193.2607926615,777383.80685118609,200530.54615764512,631599.57352987514,5027952.6839082157,0,0,0,0,0,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,{"$f":"F501+F506+F509","v":530519000.00007731},{"$f":"G501+G506+G509","v":261703708.98405963},61685733.817083851,117916860.35815711,69246604.142943114,13246882.874106901,6719209.8237267239,0,0,0,0,0,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","",4792000]
[511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,null,"T","Coincident Peak","",39.520000000000003,"D01",null,1893798.4000000004,919535.03463602671,204161.8803274887,428160.25675041473,301573.02206624736,38324.193715549998,2044.0125042727623,0,0,0,0,0]
[512,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G512:Q512)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,null,"T","Generation Level Consumption","",60.48,"E02",null,2898201.6,1226063.2830277265,319748.64578893228,704240.18412919622,563287.80957674386,75288.396931608295,9573.2805457924096,0,0,0,0,0]
[513,"Non-Coincident Peak Demand 12 Mo Avg",null,null,446,{"$f":"SUM(G513:Q513)","v":1026881},{"$f":"G446","v":467271},116821,244558,163324,30317,4590,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[514,"Average Number of Customers",null,null,447,{"$f":"SUM(G514:Q514)","v":252698.41666666669},{"$f":"G447","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,354,"Towers & Fixtures Depr Exp",null,null,"T01","",242000]
[515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,null,"T","Coincident Peak","",39.520000000000003,"D01",null,95638.399999999994,46437.286807578967,10310.345375470004,21622.450361769686,15229.689344747881,1935.4037727802793,103.22433765317369,0,0,0,0,0]
[516,"Energy Cost per kWh",null,null,"501/(512*1000)",{"$f":"F501/(F512*1000)","v":3.798822389585093E-2},3.8153714120050537E-2,3.8153714120054492E-2,3.8100773147240419E-2,3.7380794427559497E-2,3.8153714120078147E-2,3.8153714120112522E-2,{"$f":"M501/(M512*1000+0.0000001)","v":0},{"$f":"N501/(N512*1000+0.0000001)","v":0},{"$f":"O501/(O512*1000+0.0000001)","v":0},{"$f":"P501/(P512*1000+0.0000001)","v":0},{"$f":"Q501/(Q512*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,null,"T","Generation Level Consumption","",60.48,"E02",null,146361.60000000001,61917.219218011232,16147.57351438264,35564.717145088791,28446.504573783812,3802.1268901187832,483.45865861472521,0,0,0,0,0]
[517,"Demand Cost per kW/Mo",null,null,"506/(513*12)",{"$f":"F506/(F513*12)","v":21.495110189117206},23.715231935772067,22.359506075416665,22.182009425001841,13.990680172685927,19.382999292720225,17.861469711048105,{"$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)",{"$f":"F509/(F514*12)","v":16.974226353166703},14.730691607068238,17.353136661821772,34.115232669995443,726.55994984654023,21.449418377024898,986.45334194785471,{"$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","",2848000]
[519,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,"T","Coincident Peak","",39.520000000000003,"D01",null,1125529.6000000001,546501.62325613608,121338.27946007675,254465.86210876063,179232.04650347921,22776.983243298495,1214.8054282489204,0,0,0,0,0]
[520,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Functional Cost Summary by Classification at Proposed Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,null,"T","Generation Level Consumption","",60.48,"E02",null,1722470.3999999999,728678.67906155356,190034.25359075106,418546.7538397226,334775.39266998466,44745.691665530139,5689.6291724575922,0,0,0,0,0]
[521,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[522,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525,356,"Overhead Conductors & Devices Depr Exp",null,null,"T01","",1831000]
[523,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,526,null,"T","Coincident Peak","",39.520000000000003,"D01",null,723611.2,351349.88489535986,78009.266043328826,163597.96120826568,115229.59169517922,14643.488875870626,781.00728199570676,0,0,0,0,0]
[524,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527,null,"T","Generation Level Consumption","",60.48,"E02",null,1107388.8,468472.84457925026,122174.40952410997,269086.76484569244,215229.54493635602,28767.331966146659,3657.9041484444701,0,0,0,0,0]
[525,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[526,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,357,"Underground Conduit Depr Exp",null,null,"T01","",41000]
[527,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,null,"T","Coincident Peak","",39.520000000000003,"D01",null,16203.200000000003,7867.4742112013973,1746.7940512159928,3663.3077059196585,2580.236624523402,327.89898629748541,17.488420842066621,0,0,0,0,0]
[528,"     Production Energy",null,null,394,{"$f":"SUM(G528:Q528)","v":277102634.5991326},{"$f":"G394","v":117226270.90960306},{"$f":"H394","v":30571783.604569823},67333759.809110105,53857031.916375384,7198468.5759934485,915319.78348080884,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,null,"T","Generation Level Consumption","",60.48,"E02",null,24796.799999999999,10490.107388175456,2735.7459259904472,6025.4272849117369,4819.4491220046948,644.16199378045496,81.908285137205496,0,0,0,0,0]
[529,"     Production Demand",null,null,395,181069710.96821633,{"$f":"G395","v":87918514.95211637},19520310.430944469,40937226.442833029,28833977.22869917,3664249.9429530501,195431.97067021174,0,0,0,0,0,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,396,186170158.80624279,78757942.893888146,20539515.320330586,45237883.699004948,36183604.674886331,4836258.7381861154,614953.47994663846,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,533,358,"Underground Conductors & Devices Depr Exp",null,null,"T01","",40000]
[531,"     Transmission Demand",null,null,397,121650870.96598406,59067658.863376886,13114632.771836756,27503491.473383471,19371977.92236118,2461809.844472229,131300.09055353919,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,534,null,"T","Coincident Peak","",39.520000000000003,"D01",null,15808.000000000002,7675.5845962940457,1704.1893182595049,3573.9587374825933,2517.30402392527,319.90145004632723,17.061873992260118,0,0,0,0,0]
[532,"     Distribution Energy",null,null,398,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,null,"T","Generation Level Consumption","",60.48,"E02",null,24192,10234.25111041508,2669.0204156004361,5878.4656438163283,4701.9015824436046,628.45072563946826,79.91052208507854,0,0,0,0,0]
[533,"     Distribution Demand",null,null,399,562067962.65544701,293611041.11193401,73404802.424582809,150562084.43094432,21678385.879181337,19049771.831315238,3761876.9774891934,0,0,0,0,0,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,400,91189584.253345281,54080290.185008943,10261723.741799189,1333970.3789453721,26652.295109574326,1012578.3708682661,24474369.281613924,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,359,"Roads & Trails Depr Exp",null,null,"T01","",27000]
[535,"     Common Energy",null,null,401,88011084.143915221,{"$f":"G401","v":37232454.349641554},9709961.1598615181,21386000.92654046,17105632.267267231,2286319.0185010368,290716.42210341973,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,null,"T","Coincident Peak","",39.520000000000003,"D01",null,10670.4,5181.0196024984798,1150.3277898251656,2412.4221478007503,1699.1802161495571,215.93347878127082,11.516764944775579,0,0,0,0,0]
[536,"     Common Demand",null,null,402,140083130.56446454,{"$f":"G402","v":71077771.954637811},16988630.88969906,35115798.779667467,12335977.311113071,3963667.642061139,601283.98728600086,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,null,"T","Generation Level Consumption","",60.48,"E02",null,16329.6,6908.1194995301785,1801.5887805302946,3967.9643095760221,3173.7835681494334,424.20423980664111,53.939602407428019,0,0,0,0,0]
[537,"     Common Customer",null,null,403,37567863.044186793,{"$f":"G403","v":28503768.502185959},4535142.1135898372,358797.96503110125,191810.47936941945,374446.30089659354,3603897.6831138823,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[538,"Return Requirement",null,null,null,{"$f":"SUM(F528:F537)","v":1684913000.0009346},{"$f":"SUM(G528:G537)","v":827475713.72239268},198646502.45721403,389769013.90546018,189585049.97436267,44847570.265247114,34589149.676257618,0,0,0,0,0,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,"",10384000,10384000,4649393.3494616877,1135285.2469100405,2453849.3693852001,1874105.77541336,246192.22480803251,25174.034021677115,0,0,0,0,0]
[539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542]
[540,"     Production Energy",null,null,"528 x 1304",{"$f":"SUM(G540:Q540)","v":20652798.021726847},{"$f":"G528*G$1304","v":4919942.0453986209},4120450.7684723479,6920807.5450944072,4176520.7042374383,451488.09265159897,63588.865872436611,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,null,"Distribution Plant Depreciation Expense"]
[541,"     Production Demand",null,null,"529 x 1304",13007945.770249665,{"$f":"G529*G$1304","v":3689906.6644837735},2630938.3566348744,4207676.3044867832,2236025.6144111264,229821.82950132375,13577.000731782631,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,360,"Land & Land Rights Depr Exp",null,null,"X01","",4000]
[542,"     Transmission Energy",null,null,"530 x 1304",13875489.46642234,{"$f":"G530*G$1304","v":3305440.9361152975},2768306.3173669414,4649713.4233371196,2805976.6515402119,303330.24451272748,42721.893550042354,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[543,"     Transmission Demand",null,null,"531 x 1304",8739329.8634409793,{"$f":"G531*G$1304","v":2479047.1974433847},1767584.1024489605,2826908.401447658,1502263.7526776122,154404.7625433029,9121.6468800631355,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,"     Distribution Energy",null,null,"532 x 1304",0,{"$f":"G532*G$1304","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"     Distribution Demand",null,null,"533 x 1304",40828792.917245694,{"$f":"G533*G$1304","v":12322743.826542137},9893465.1138483696,15475315.991397215,1681121.7446856806,1194802.0691861811,261344.17158610784,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"     Distribution Customer",null,null,"534 x 1304",5555762.8888738807,{"$f":"G534*G$1304","v":2269729.2291568369},1383070.3509044535,137110.30380169692,2066.8398977764332,63508.935615584604,1700277.2294975321,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"     Common Energy",null,null,"535 x 1304",{"$f":"SUM(G547:Q547)","v":6559573.6652873326},{"$f":"G535*G$1304","v":1562631.9611364538},1308704.0468586693,2198130.581025003,1326512.5236430161,143397.97443842428,20196.578185766506,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"     Common Demand",null,null,"536 x 1304",{"$f":"SUM(G548:Q548)","v":10129163.248827357},{"$f":"G536*G$1304","v":2983107.0801743856},2289719.7661143313,3609328.8988365419,956633.94014852447,248601.31356092941,41772.249992644291,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"     Common Customer",null,null,"537 x 1304",{"$f":"SUM(G549:Q549)","v":2133144.1580020767},{"$f":"G537*G$1304","v":1196292.3329221548},611244.3437640738,36878.553501119022,14874.574588885049,23485.27946014105,250369.07376570278,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[550,"Operating Expenses",null,null,null,{"$f":"SUM(F540:F549)","v":121482000.00007617},{"$f":"SUM(G540:G549)","v":34728841.273373045},{"$f":"SUM(H540:H549)","v":26773483.16641302},40061870.002927549,14701996.345830273,2812840.5014702138,2402968.7100620782,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,null,"D","NCP-Primary","",100,"D08",null,4000,1963.6308623933787,490.9213731981161,1027.7154722745472,371.04126591241697,127.40229300594316,19.288733215597819,0,0,0,0,0]
[552,"     Production Energy",null,null,"1288+1315x(1288+540)",{"$f":"SUM(G552:Q552)","v":127288505.50322412},{"$f":"G1288+G$1314*(G1288+G540)","v":52911875.132069133},14495257.407510445,31396889.080586802,24779372.522371195,3285790.8931578435,419320.46752872062,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,361,"Structures & Improvements Depr Exp",null,null,"X02","",394000]
[553,"     Production Demand",null,null,"1289+1315x(1289+541)",83055697.977685213,{"$f":"G1289+G$1314*(G1289+G541)","v":39683370.023180149},9255329.2941912655,19088516.095585611,13266380.22238026,1672572.2930793872,89530.049268524934,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"     Transmission Energy",null,null,"1290+1315x(1290+542)",19895990.21287768,{"$f":"G1290+G$1314*(G1290+G542)","v":7787598.5929672187},2498698.9856538656,5148175.6793899545,3893726.0062029045,502834.35922551731,64956.589438219999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,null,"D","NCP-w/o DA","",25542,"D03",null,367188.96632247238,198686.08034266179,49672.902002713832,103987.3444670024,0,12890.947432535888,1951.6920775584567,0,0,0,0,0]
[555,"     Transmission Demand",null,null,"1291+1315x(1291+543)",12920469.436513774,{"$f":"G1291+G$1314*(G1291+G543)","v":5840620.0079915803},1595437.8228085674,3129960.8718145294,2084622.9917009554,255958.71575401764,13869.026444126186,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558,null,"D","DA Sch 25 ","",1865,"D04",null,26811.033677527637,0,0,0,26811.033677527637,0,0,0,0,0,0,0]
[556,"     Distribution Energy",null,null,"1294+1297+1315x(1294+1297+544)",61873.363748858428,{"$f":"G1294+G1297+G$1314*(G1294+G1297+G544)","v":26175.080260080627},6826.2760841424888,15034.740536748304,12025.564935593016,1607.3230963014571,204.37883599252851,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"     Distribution Demand",null,null,"1292+1295+1315x(1292+1295+545)",58169794.627040744,{"$f":"G1292+G1295+G$1314*(G1292+G1295+G545)","v":27993894.663609084},8670322.6771830544,16688276.629941957,2521085.7008828144,1913265.0730147306,382949.88240910805,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[559,"     Common Energy",null,null,"1299+1315x(1299+547)",27506664.032541562,{"$f":"G1299+G$1314*(G1299+G547)","v":11339017.683140941},3178261.5730385641,6832159.0011356836,5358795.5162467072,707931.71911318612,90498.539866479201,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"     Common Demand",null,null,"1300+1315x(1300+548)",38340322.900055684,{"$f":"G1300+G$1314*(G1300+G548)","v":18784802.838869903},4845466.8264356209,9782037.6421318483,3729923.6572366795,1041796.1680823588,156295.76729927459,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[561,"     Common Customer",null,null,"1301+1315x(1301+549)",13592857.141460458,{"$f":"G1301+G$1314*(G1301+G549)","v":10569871.853736542},1912908.7185559729,189308.16149436543,76621.85680982747,164077.44110693556,680069.10975681548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[562,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F552:F561)","v":409037000.00000209},{"$f":"SUM(G552:G561)","v":195925158.72663349},50418516.833608709,92749129.997088939,55831003.654182114,9910159.4985397514,4203031.2899489952,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[565,"     Transmission Energy",null,null,{"$f":"F565/(F565+F570)","v":0.60924951221022772},{"$f":"SUM(G565:Q565)","v":33771479.679300025},{"$f":"G542+G554","v":11093039.529082516},5267005.303020807,9797889.1027270742,6699702.6577431168,806164.60373824486,107678.48298826235,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,null,"D","NCP-w/o DA","",92652,"D03",null,1513687.1867997556,819056.67542861507,204769.86562454389,428673.85827383091,0,53141.199066428948,8045.588406336673,0,0,0,0,0]
[566,"     Distribution Energy",null,null,null,{"$f":"SUM(G566:Q566)","v":61873.363748858428},{"$f":"G544+G556","v":26175.080260080627},6826.2760841424888,15034.740536748304,12025.564935593016,1607.3230963014571,204.37883599252851,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,null,"D","DA Sch 25 ","",5528,"D04",null,90312.813200244447,0,0,0,90312.813200244447,0,0,0,0,0,0,0]
[567,"     Common Energy",null,null,null,{"$f":"SUM(G567:Q567)","v":34066237.697828889},{"$f":"G547+G559","v":12901649.644277394},4486965.6198972333,9030289.5821606871,6685308.0398897231,851329.69355161046,110695.1180522457,0,0,0,0,0,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,{"$f":"SUM(F564:F567)","v":215840894.26582873},{"$f":"SUM(G564:G567)","v":81852681.431087747},28376505.37498498,57160910.051105715,42352929.489177071,5396380.6061955988,701487.31327765784,0,0,0,0,0,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,{"$f":"F569/(F564+F569)","v":0.39369547552862089},96063643.747934863,{"$f":"G541+G553","v":43373276.68766392},11886267.650826139,23296192.400072396,15502405.836791387,1902394.1225807108,103107.05000030756,0,0,0,0,0,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,{"$f":"F570/(F565+F570)","v":0.39075048778977228},21659799.299954757,{"$f":"G543+G555","v":8319667.205434965},3363021.9252575282,5956869.2732621878,3586886.7443785677,410363.47829732054,22990.673324189323,0,0,0,0,0,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,98998587.54428646,{"$f":"G545+G557","v":40316638.490151219},18563787.791031424,32163592.621339172,4202207.4455684945,3108067.1422009114,644294.05399521592,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,574,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[572,"     Common Demand",null,null,null,{"$f":"SUM(G572:Q572)","v":48469486.148883045},{"$f":"G548+G560","v":21767909.91904429},7135186.5925499517,13391366.54096839,4686557.5973852035,1290397.4816432882,198068.01729191889,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,575,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[573,"Total Demand",null,null,null,{"$f":"SUM(F569:F572)","v":265191516.74105912},{"$f":"SUM(G569:G572)","v":113777492.30229439},40948263.959665045,74808020.835642144,27978057.624123655,6711222.2247222317,968459.79461163166,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,576,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[574,"     Distribution Customer",null,null,null,33760587.693727806,{"$f":"G546+G558","v":23257662.079965703},5343077.603051668,615882.39827315847,110516.45531295644,427834.44852505776,4005614.7085992657,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,577,363,"Storage Battery Equipment Depr Exp",null,null,"X01","",111000]
[575,"     Common Customer",null,null,null,{"$f":"SUM(G575:Q575)","v":15726001.299462536},{"$f":"G549+G561","v":11766164.186658697},2524153.0623200466,226186.71499548445,91496.431398712521,187562.72056707661,930438.18352251826,0,0,0,0,0,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,{"$f":"SUM(F574:F575)","v":49486588.993190341},{"$f":"SUM(G574:G575)","v":35023826.266624399},7867230.6653717142,842069.11326864292,202012.88671166898,615397.16909213434,4936052.8921217844,0,0,0,0,0,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,{"$f":"F568+F573+F576","v":530519000.0000782},{"$f":"G568+G573+G576","v":230654000.00000653},77192000.000021741,132811000.00001651,70533000.000012398,12723000.000009965,6606000.0000110734,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G579:Q579)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[580,"Non-Coincident Peak Demand 12 Mo Avg",null,{"$f":"D446","v":"D02"},446,{"$f":"SUM(G580:Q580)","v":1026881},{"$f":"G446","v":467271},116821,244558,163324,30317,4590,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G581:Q581)","v":252698.41666666669},{"$f":"G447","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[583,"Energy Cost per kWh",null,null,"568/(579*1000)",{"$f":"F568/(F579*1000)","v":3.8284304995243365E-2},3.4468587306383615E-2,4.5819849273764091E-2,4.1848390470860371E-2,3.8033672992996356E-2,3.7006497468395766E-2,3.7832278214041365E-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":21.520792634935233},20.291132323336704,29.210119156419541,25.490892697452189,14.275334929405995,18.447356886461478,17.582784942113864,{"$f":"M573/(M580*12+0.0000001)","v":0},{"$f":"N573/(N580*12+0.0000001)","v":0},{"$f":"O573/(O580*12+0.0000001)","v":0},{"$f":"P573/(P580*12+0.0000001)","v":0},{"$f":"Q573/(Q580*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,null,"D","NCP-Primary","",100,"D08",null,111000,54490.756431416259,13623.068106247722,28519.104355618685,10296.395129069571,3535.4136309149226,535.26234673283955,0,0,0,0,0]
[585,"Customer Cost per Cust/Mo",null,null,"576/(581*12)",{"$f":"F576/(F581*12)","v":16.319383676784131},13.533293894502226,20.339272661250554,36.953926066118527,731.93074895532243,20.899177106980044,968.42316894678913,{"$f":"M576/(M581*12+0.0000001)","v":0},{"$f":"N576/(N581*12+0.0000001)","v":0},{"$f":"O576/(O581*12+0.0000001)","v":0},{"$f":"P576/(P581*12+0.0000001)","v":0},{"$f":"Q576/(Q581*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588,364,"Poles, Towers & Fixtures Depr Exp",null,null,"X05","",5268000]
[586,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[587,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Functional Cost Summary by Classification at Uniform Requested Return",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,null,"D","NCP-w/o DA","",94.21,"D03",null,4962982.8,2685471.7591760587,671386.61799834867,1405509.013999539,0,174236.03716674173,26379.37165931143,0,0,0,0,0]
[588,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,null,"D","DA Sch 25 ","",4.33,"D04",null,228104.4,0,0,0,228104.4,0,0,0,0,0,0,0]
[589,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,null,"D","DA Street and Area Lights","",0.51,"D07",null,26866.799999999999,0,0,0,0,0,26866.799999999999,0,0,0,0,0]
[590,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[591,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[592,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[593,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,null,"D","NCP-Secondary","",0.95,"D06",null,50046,27727.307125732459,6932.0196325797915,13315.333248754438,0,1798.9748350118687,272.36515792144598,0,0,0,0,0]
[595,"     Production Energy",null,null,394,{"$f":"SUM(G595:Q595)","v":277102634.5991326},{"$f":"G394","v":117226270.90960306},30571783.604569823,67333759.809110105,53857031.916375384,7198468.5759934485,915319.78348080884,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"     Production Demand",null,null,395,181069710.96821633,{"$f":"G395","v":87918514.95211637},19520310.430944469,40937226.442833029,28833977.22869917,3664249.9429530501,195431.97067021174,0,0,0,0,0,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","",4147000]
[597,"     Transmission Energy",null,null,396,186170158.80624279,{"$f":"G396","v":78757942.893888146},20539515.320330586,45237883.699004948,36183604.674886331,4836258.7381861154,614953.47994663846,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"     Transmission Demand",null,null,397,121650870.96598406,{"$f":"G397","v":59067658.863376886},13114632.771836756,27503491.473383471,19371977.92236118,2461809.844472229,131300.09055353919,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,601,null,"D","NCP-w/o DA","",95.09,"D03",null,3943382.2999999993,2133765.5657973932,533456.23238338635,1116759.7373692759,0,138440.79914713211,20959.965302811506,0,0,0,0,0]
[599,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,null,"D","DA Sch 25 ","",4.43,"D04",null,183712.09999999998,0,0,0,183712.09999999998,0,0,0,0,0,0,0]
[600,"     Distribution Demand",null,null,399,562067962.65544701,{"$f":"G399","v":293611041.11193401},73404802.424582809,150562084.43094432,21678385.879181337,19049771.831315238,3761876.9774891934,0,0,0,0,0,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,400,91189584.253345281,{"$f":"G400","v":54080290.185008943},10261723.741799189,1333970.3789453721,26652.295109574326,1012578.3708682661,24474369.281613924,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"     Common Energy",null,null,401,88011084.143915221,{"$f":"G401","v":37232454.349641554},9709961.1598615181,21386000.92654046,17105632.267267231,2286319.0185010368,290716.42210341973,0,0,0,0,0,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,402,140083130.56446454,{"$f":"G402","v":71077771.954637811},16988630.88969906,35115798.779667467,12335977.311113071,3963667.642061139,601283.98728600086,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"     Common Customer",null,null,403,37567863.044186793,{"$f":"G403","v":28503768.502185959},4535142.1135898372,358797.96503110125,191810.47936941945,374446.30089659354,3603897.6831138823,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,607,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[605,"Return Requirement",null,null,null,{"$f":"SUM(F595:F604)","v":1684913000.0009346},{"$f":"SUM(G595:G604)","v":827475713.72239268},{"$f":"SUM(H595:H604)","v":198646502.45721403},389769013.90546018,189585049.97436267,44847570.265247114,34589149.676257618,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,608,null,"D","NCP-Secondary","",0.48,"D06",null,19905.599999999999,11028.427541101786,2757.1835910618288,5296.1215185310775,0,715.53517715326404,108.33217215204282,0,0,0,0,0]
[606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,609,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"     Production Energy",null,null,"595 x  E1216",{"$f":"SUM(G607:Q607)","v":19979062.572590888},{"$f":"G595*$E$1216","v":8451998.3183941245},{"$f":"H595*$E$1216","v":2204221.4736608663},4854754.9987033838,3883084.7356896852,519008.61323334562,65994.43290948293,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,366,"Underground Conduit Depr Exp",null,null,"X07","",1802000]
[608,"     Production Demand",null,null,"596 x  E1216",13055101.733941665,{"$f":"G596*$E$1216","v":6338913.0675666938},1407411.7487205546,2951568.5039691911,2078925.8683960731,264191.92656821001,14090.618720942068,0,0,0,0,0,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",13422843.334997108,5678437.0579580786,1480896.2837513867,3261645.3119671573,2608833.0157785839,348693.60259688523,44338.06294501706,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,612,null,"D","NCP-w/o DA","",73.05,"D03",null,1316361,712283.40553200315,178075.80551254869,372791.38891584455,0,46213.644770408901,6996.7552691947376,0,0,0,0,0]
[610,"     Transmission Demand",null,null,"598 x  E1216",8771011.3855668958,4258770.2356387246,945563.25364471204,1982998.0249244743,1396716.9948622161,177496.15768064899,9466.7188161199119,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,613,null,"D","DA Sch 25 ","",4.41,"D04",null,79468.2,0,0,0,79468.2,0,0,0,0,0,0,0]
[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",40525024.282742791,21169316.455128524,5292476.3522764491,10855505.976177985,1563008.6974073481,1373485.9791644067,271230.82258807559,0,0,0,0,0,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",6574756.7229078822,3899181.6267399304,739868.8974452978,96179.084365211558,1921.6268819228699,73006.763939632903,1764598.7235358874,0,0,0,0,0,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":6345587.2938075196},{"$f":"G602*$E$1216","v":2684454.935835355},700086.88972207881,1541927.7817655797,1233313.7788670145,164843.29280238383,20960.614815107743,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,617,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"     Common Demand",null,null,"603 x  E1216",{"$f":"SUM(G615:Q615)","v":10099974.816048237},{"$f":"G603*$E$1216","v":5124697.769317057},1224877.9953281987,2531844.3547836374,889422.29996957595,285779.90228152508,43352.494368242136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,618,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"     Common Customer",null,null,"604 x  E1216",{"$f":"SUM(G616:Q616)","v":2708637.8574643913},{"$f":"G604*$E$1216","v":2055117.8637606539},326983.13458506204,25869.284875781861,13829.509686705374,26997.527780674714,259840.53677551344,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,619,null,"D","NCP-Secondary","",22.54,"D06",null,406170.8,225033.41959606067,56259.920069149179,108066.56991394295,0,14600.388600820019,2210.5018200271761,0,0,0,0,0]
[617,"Operating Expenses",null,null,null,{"$f":"SUM(F607:F616)","v":121482000.00006738},{"$f":"SUM(G607:G616)","v":59660887.330339134},{"$f":"SUM(H607:H616)","v":14322386.029134607},28102293.321532398,13669056.527539125,3233503.7660477133,2493873.0254743882,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,620,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,621,367,"Underground Conductors & Devices Depr Exp",null,null,"X08","",6893000]
[619,"     Production Energy",null,null,"1200+E1227x(1200+607)",{"$f":"SUM(G619:Q619)","v":127123188.69086067},{"$f":"G1200+$E$1227*(G1200+G607)","v":53778548.074526571},14025065.555230392,30889934.575545851,24707371.117346019,3302358.63832566,419910.72988618177,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"     Production Demand",null,null,"1201+E1227x(1201+608)",83067268.800641805,{"$f":"G1201+$E$1227*(G1201+G608)","v":40333365.945244379},8955108.3114274275,18780300.552180476,13227832.110851318,1681005.8034358111,89656.077502386979,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,null,"D","NCP-w/o DA","",75.67,"D03",null,5215933.0999999996,2822343.2565193726,705605.44431357738,1477144.1457481091,0,183116.39392964213,27723.859489298331,0,0,0,0,0]
[621,"     Transmission Energy",null,null,"1202+E1227x(1202+609)",19784922.85599177,{"$f":"G1202+$E$1227*(G1202+G609)","v":8369868.9115579743},2182802.7043535765,4807580.5751696452,3845352.1860578852,513965.32430427178,65353.154548417755,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,624,null,"D","DA Sch 25 ","",4.83,"D04",null,332931.90000000002,0,0,0,332931.90000000002,0,0,0,0,0,0,0]
[622,"     Transmission Demand",null,null,"1203+E1227x(1203+610)",12928243.241878225,{"$f":"G1203+$E$1227*(G1203+G610)","v":6277316.844920489},1393735.7057609756,2922887.6451550457,2058724.6163375967,261624.73175787437,13953.697946243479,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,625,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[623,"     Distribution Energy",null,null,"1206+1209+E1227x(1206+1209+611)",61873.363748858414,{"$f":"G1206+G1209+$E$1227*(G1206+G1209+G611)","v":26175.080260080624},6826.2760841424888,15034.740536748304,12025.564935593015,1607.3230963014571,204.37883599252848,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"     Distribution Demand",null,null,"1204+1207+E1227x(1204+1207+612)",58095257.859803244,{"$f":"G1204+G1207+$E$1227*(G1204+G1207+G612)","v":30164608.983564701},7541362.049151307,15554697.765387058,2492103.8913318804,1957109.3659882159,385375.80438008031,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"     Distribution Customer",null,null,"1205+1208+1210+E1227x(1205+1208+1210+613)",28454858.868932497,{"$f":"G1205+G1208+G1210+$E$1227*(G1205+G1208+G1210+G613)","v":21387757.257572912},3802182.6725887777,468728.65868063783,108413.98399200736,366656.02810640488,2321120.267991758,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,628,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"     Common Energy",null,null,"1211+E1227x(1211+614)",27454157.451705366,{"$f":"G1211+$E$1227*(G1211+G614)","v":11614283.291402072},3028923.0626534456,6671144.2361016832,5335927.0158250807,713193.83152931626,90686.014193769355,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,629,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"     Common Demand",null,null,"1212+E1227x(1212+615)",38333160.832702562,{"$f":"G1212+$E$1227*(G1212+G615)","v":19310292.40093869},4584182.8945247689,9517651.5089360699,3713431.7031286629,1050918.8078119524,156683.51736241579,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,630,null,"D","NCP-Secondary","",19.5,"D06",null,1344135,744699.75549387361,186180.1184677624,357623.09587808308,0,48316.849295821405,7315.180864459553,0,0,0,0,0]
[628,"     Common Customer",null,null,"1213+E1227x(1213+616)",13734068.033736596,{"$f":"G1213+$E$1227*(G1213+G616)","v":10780604.863728516},1843158.5561734505,186606.77892954636,76365.425597008405,164939.25370315573,682393.15560491686,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[629,"Total Cost / Revenue From Rates",null,null,null,{"$f":"SUM(F619:F628)","v":409037000.00000161},{"$f":"SUM(G619:G628)","v":202042821.65371639},{"$f":"SUM(H619:H628)","v":47363347.787948266},89814567.036622748,55577547.615403064,10013379.108058965,4225336.7982521625,0,0,0,0,0,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","",3301000]
[630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,633,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[631,"     Production Energy",null,null,{"$f":"F631/(F631+F636)","v":0.60479999999999989},{"$f":"SUM(G631:Q631)","v":147102251.26345158},{"$f":"G607+G619","v":62230546.392920695},16229287.028891258,35744689.574249238,28590455.853035703,3821367.2515590056,485905.16279566468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,634,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[632,"     Transmission Energy",null,null,{"$f":"F632/(F632+F637)","v":0.60479999999999989},{"$f":"SUM(G632:Q632)","v":33207766.190988876},{"$f":"G609+G621","v":14048305.969516054},3663698.9881049632,8069225.8871368021,6454185.2018364687,862658.92690115701,109691.21749343481,0,0,0,0,0,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,{"$f":"SUM(G633:Q633)","v":61873.363748858414},{"$f":"G611+G623","v":26175.080260080624},6826.2760841424888,15034.740536748304,12025.564935593015,1607.3230963014571,204.37883599252848,0,0,0,0,0,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,{"$f":"SUM(G634:Q634)","v":33799744.74551288},{"$f":"G614+G626","v":14298738.227237426},3729009.9523755247,8213072.0178672634,6569240.7946920954,878037.12433170015,111646.62900887709,0,0,0,0,0,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,{"$f":"SUM(F631:F634)","v":214171635.56370217},{"$f":"SUM(G631:G634)","v":90603765.669934243},23628822.245455887,52042022.219790056,41625907.414499864,5563670.6258881632,707447.38813396916,0,0,0,0,0,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,{"$f":"F636/(F631+F636)","v":0.39520000000000011},96122370.534583479,{"$f":"G608+G620","v":46672279.012811072},10362520.060147982,21731869.056149669,15306757.979247391,1945197.730004021,103746.69622332905,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,639,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[637,"     Transmission Demand",null,null,{"$f":"F637/(F632+F637)","v":0.39520000000000005},21699254.62744512,{"$f":"G610+G622","v":10536087.080559213},2339298.9594056876,4905885.67007952,3455441.611199813,439120.88943852333,23420.416762363391,0,0,0,0,0,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,98620282.142546028,{"$f":"G612+G624","v":51333925.438693225},12833838.401427757,26410203.741565041,4055112.5887392284,3330595.3451526226,656606.62696815585,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,641,null,"D","NCP-Secondary","",100,"D06",null,3301000,1828874.2521288984,457231.28336222458,878270.2924137474,0,118659.15218747109,17965.019907658818,0,0,0,0,0]
[639,"     Common Demand",null,null,null,{"$f":"SUM(G639:Q639)","v":48433135.648750797},{"$f":"G615+G627","v":24434990.170255747},5809060.8898529671,12049495.863719707,4602854.0030982392,1336698.7100934775,200036.01173065792,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[640,"Total Demand",null,null,null,{"$f":"SUM(F636:F639)","v":264875042.95332539},{"$f":"SUM(G636:G639)","v":132977281.70231926},31344718.310834393,65097454.331513941,27420166.182284668,7051612.6746886447,983809.75168450619,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,643,369,"Services Depr Exp",null,null,"X10","",2537000]
[641,"     Distribution Customer",null,null,null,35029615.591840379,{"$f":"G613+G625","v":25286938.884312842},4542051.5700340755,564907.74304584938,110335.61087393023,439662.79204603779,4085718.9915276454,0,0,0,0,0,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,{"$f":"SUM(G642:Q642)","v":16442705.891200984},{"$f":"G616+G628","v":12835722.72748917},{"$f":"H616+H628","v":2170141.6907585124},212476.06380532822,90194.935283713785,191936.78148383045,942233.69238043029,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,645,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[643,"Total Customer",null,null,null,{"$f":"SUM(F641:F642)","v":51472321.483041361},{"$f":"SUM(G641:G642)","v":38122661.611802012},6712193.2607925879,777383.80685117759,200530.54615764401,631599.57352986827,5027952.683908076,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,646,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[644,"     Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F635+F640+F643","v":530519000.0000689},{"$f":"G635+G640+G643","v":261703708.98405552},61685733.817082874,117916860.35815518,69246604.142942175,13246882.874106675,6719209.8237265516,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,647,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,648,null,"D","Avg Customers-Secondary","",100,"C02",null,2537000,2169312.2683888054,324226.46486646502,18778.81461324565,0,24682.452131483795,0,0,0,0,0,0]
[646,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G646:Q646)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},619305.95200000005,1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,649,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[647,"Non-Coincident Peak Demand 12 Mo Avg",null,{"$f":"D446","v":"D02"},446,{"$f":"SUM(G647:Q647)","v":1026881},{"$f":"G446","v":467271},116821,244558,163324,30317,4590,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,650,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[648,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G648:Q648)","v":252698.41666666669},{"$f":"G447","v":215664.58333333334},32233.333333333332,1898.9166666666667,23,2453.8333333333335,424.75,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,651,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,652,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[650,"Energy Cost per kWh",null,null,"635/(646*1000)",{"$f":"F635/(F646*1000)","v":3.7988223895850444E-2},3.8153714120050052E-2,3.8153714120054007E-2,3.8100773147239933E-2,3.7380794427559018E-2,3.8153714120077648E-2,3.815371412011203E-2,{"$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)",{"$f":"F640/(F647*12)","v":21.495110189116801},23.715231935771616,22.359506075416231,22.182009425001411,13.990680172685719,19.38299929271983,17.861469711047679,{"$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","",989000]
[652,"Customer Cost per Cust/Mo",null,null,"643/(648*12)",{"$f":"F643/(F648*12)","v":16.974226353166493},{"$f":"G643/(G648*12)","v":14.73069160706808},17.353136661821583,34.115232669995066,726.55994984653626,21.449418377024664,986.45334194782731,{"$f":"M643/(M648*12+0.0000001)","v":0},{"$f":"N643/(N648*12+0.0000001)","v":0},{"$f":"O643/(O648*12+0.0000001)","v":0},{"$f":"P643/(P648*12+0.0000001)","v":0},{"$f":"Q643/(Q648*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,655,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[653,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,656,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[654,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Summed Allocator Report",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[655,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Composition of Summed Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,658,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[656,{"$f":"$B$4","v":"AS FILED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,659,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[657,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,660,null,"D","Wt Customers-Meters","",100,"C04",null,989000,680833.12334942492,222849.25168299963,54012.284075266463,1481.2209614492417,29824.119930859688,0,0,0,0,0,0]
[658,{"$f":"$B$6","v":" "},"DB Query",{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,661,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[659,{"$f":"$B$7","v":" "},"Criteria","Factor","Database",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[660,{"$f":"$B$8","v":"Description"},"Name","Name","Query Ref",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,663,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[662,"Production Plant","Crit_1","S01T",{"$f":"IF(ROUND(SUM(F663:F666),0)=ROUND(F662,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G662:Q662)","v":925778000.00000107},{"$f":"SUM(G663:G666)+0.0000001","v":414513297.02214414},101215534.02483481,218771163.4717539,167084543.1963242,21949089.512551207,2244372.7723922608,9.9999999999999995E-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","",122000]
[663,"     Energy","From Ln","S01E","E*",{"$f":"SUM(G663:Q663)","v":559910534.39999998},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1A)","v":236866113.11244631},61773009.557843506,136053854.17002481,108822926.0797869,14545146.39702639,1849485.0828719959,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,666,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"     Demand",872,"S01D","D*",{"$f":"SUM(G664:Q664)","v":365867465.60000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1B)","v":177647183.90969771},39442524.466991201,82717309.301728994,58261617.116537213,7403943.1155247167,394887.68952016468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,667,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"     Customer","To Line","S01C","C*",{"$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$660),Crit1D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670,null,"D","Avg Customers-Secondary","",100,"C02",null,122000,104318.52453426656,15591.497325072422,903.04114419234099,0,1186.9369964686728,0,0,0,0,0,0]
[668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,671,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"Transmission Plant","Crit_2","S02T",{"$f":"IF(ROUND(SUM(F670:F673),0)=ROUND(F669,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G669:Q669)","v":511427000.00000119},{"$f":"SUM(G670:G673)+0.0000001","v":228989338.64937827},55914438.363969803,120855626.10136418,92302416.641210482,12125322.703861583,1239857.5402162271,9.9999999999999995E-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*",{"$f":"SUM(G670:Q670)","v":309311049.5999999},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2A)","v":130851808.56615631},34125227.602232106,75160151.220501333,60116985.515109643,8035166.7315404089,1021709.9644601367,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,673,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"     Demand",895,"S02D","D*",{"$f":"SUM(G671:Q671)","v":202115950.40000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2B)","v":98137530.083221883},21789210.7617376,45695474.88086275,32185431.12610073,4090155.9723210745,218147.5757559904,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,674,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"     Customer","To Line","S02C","C*",{"$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":""},{"$f":"SUM(G676:Q676)","v":1163733000.0000007},{"$f":"SUM(G677:G680)+0.0000001","v":628007485.84319866},148730688.23486421,265116021.96420652,37824082.904934883,35186398.362144604,48868322.690651737,9.9999999999999995E-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":981328000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3B)","v":512841313.18773025},128213895.25115797,262806154.7426745,37783667.588812739,33273646.538972922,6409322.6906516394,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,681,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"     Customer","To Line","S03C","C*",{"$f":"SUM(G679:Q679)","v":182405000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3C)","v":115166172.6554683},20516792.983706132,2309867.2215319402,40415.316122050339,1912751.8231715842,42459000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"     Revenue",1089,"S03R","R*",{"$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":""},{"$f":"SUM(G683:Q683)","v":287592999.99999577},{"$f":"SUM(G684:G687)+0.0000001","v":153718864.04324177},33806946.055604629,57574360.138897479,31529854.602047071,6805139.4661172219,4157835.694087056,9.9999999999999995E-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,{"$f":"SUM(G684:Q684)","v":94820371.5404149},{"$f":"G$861*S05E/S05T+G$862*S21E/S21T+G$863*S22E/S22T+G$864*S23E/S23T","v":40113074.26948864},10461206.492071129,23040604.184615981,18429069.733538575,2463208.1390531464,313208.7216474234,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,687,373,"Street Lights & Signal Systems Depr Exp",null,null,"X12","",1385000]
[685,"     Demand",null,"S04D",null,{"$f":"SUM(G685:Q685)","v":136773437.16414741},{"$f":"G$861*S05D/S05T+G$862*S21D/S21T+G$863*S22D/S22T+G$864*S23D/S23T","v":69182191.219956532},16454277.848250328,34043816.918553457,12747091.402071742,3790554.4870989472,555505.28821638657,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"     Customer",null,"S04C",null,{"$f":"SUM(G686:Q686)","v":55999191.295432329},{"$f":"G$861*S05C/S05T+G$862*S21C/S21T+G$863*S22C/S22T+G$864*S23C/S23T","v":44423598.553796485},6891461.7152830763,489939.03572794108,353693.46643665183,551376.83996502846,3289121.6842231457,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,689,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"     Revenue",null,"S04R",null,{"$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":""},{"$f":"SUM(G690:Q690)","v":2600938000.0000005},{"$f":"SUM(G691:G694)+0.0000001","v":1271510121.5147207},305860660.62366861,604742811.53732455,297211042.74246943,69260810.578557208,52352553.003260024,9.9999999999999995E-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,{"$f":"SUM(G691:Q691)","v":869221583.99999988},{"$f":"S01E+S02E+S03E","v":367717921.67860264},95898237.160075605,211214005.39052615,168939911.59489655,22580313.128566798,2871195.0473321327,0,0,0,0,0,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,1385000,0,0,0,0,0,1385000,0,0,0,0,0]
[692,"     Demand",null,"S05D",null,{"$f":"SUM(G692:Q692)","v":1549311416},{"$f":"S01D+S02D+S03D","v":788626027.18064976},189445630.47988677,391218938.92526627,128230715.83145069,44767745.626818717,7022357.9559277948,0,0,0,0,0,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,{"$f":"SUM(G693:Q693)","v":182405000},{"$f":"S01C+S02C+S03C","v":115166172.6554683},20516792.983706132,2309867.2215319402,40415.316122050339,1912751.8231715842,42459000,0,0,0,0,0,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,"",28557000,28556999.999999996,15219888.208248079,3629108.5963118793,6370677.8614072585,953489.10423420323,851486.24659190036,1532349.9832066786,0,0,0,0,0]
[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":2888530999.9999952},{"$f":"SUM(G698:G701)+0.0000001","v":1425228985.5579624},339667606.67927319,662317171.67622185,328740897.34451634,76065950.044674337,56510388.697346978,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700,null,"General Plant Depreciation Expense"]
[698,"     Energy",null,"S06E",null,{"$f":"SUM(G698:Q698)","v":964041955.54041469},{"$f":"S01E+S02E+S03E+S04E","v":407830995.94809127},106359443.65214673,234254609.57514212,187368981.32843512,25043521.267619945,3184403.7689795559,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701,"Open","Open",null,null,"M04",null,0]
[699,"     Demand",null,"S06D",null,{"$f":"SUM(G699:Q699)","v":1686084853.1641474},{"$f":"S01D+S02D+S03D+S04D","v":857808218.40060627},205899908.3281371,425262755.84381974,140977807.23352242,48558300.113917664,7577863.2441441817,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,702,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"     Customer",null,"S06C",null,{"$f":"SUM(G700:Q700)","v":238404191.29543233},{"$f":"S01C+S02C+S03C+S04C","v":159589771.20926479},27408254.698989209,2799806.2572598811,394108.78255870217,2464128.6631366126,45748121.684223145,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"     Revenue",null,"S06R",null,{"$f":"SUM(G701:Q701)","v":0},{"$f":"S01R+S02R+S03R+S04R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,704,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,705,null,"O","P/T/D/G Plant",null,100,"S06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,706,389,"Land & Land Rights Depr Exp",null,null,"M02",null,13000]
[704,"Rate Base",null,"S07T",{"$f":"IF(ROUND(SUM(F705:F708),0)=ROUND(F704,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G704:Q704)","v":1684913000.0009351},{"$f":"SUM(G705:G708)+0.0000001","v":827475713.7223928},198646502.45721412,389769013.9054606,189585049.97436279,44847570.265247218,34589149.676257715,9.9999999999999995E-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,{"$f":"SUM(G705:Q705)","v":551283877.54929066},{"$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$879*S23E/S23T","v":233216668.15313274},{"$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$879*S23E/S23T","v":60821260.084761918},133957644.43465553,107146268.85852891,14321046.332680611,1820989.685530867,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"     Demand",null,"S07D",null,{"$f":"SUM(G706:Q706)","v":1004871675.1541121},{"$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$879*S23D/S23T","v":511674986.88206506},{"$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$879*S23D/S23T","v":123028376.51706308},254118601.12682843,82220318.341354787,29139499.260801651,4689893.0259989453,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,709,null,"O","Labor O&M excl A&G",null,100,"S22",null,13000,7054.4615704874768,1531.0408984564604,2536.5747861475934,1392.2353234577683,302.72888521111093,182.95853623958945,0,0,0,0,0]
[707,"     Customer",null,"S07C",null,{"$f":"SUM(G707:Q707)","v":128757447.29753205},{"$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$879*S23C/S23T","v":82584058.687194899},{"$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$879*S23C/S23T","v":14796865.855389025},1692768.3439764737,218462.77447899376,1387024.6717648597,28078266.964727808,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[708,"     Revenue",null,"S07R",null,{"$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$879*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,390,"Structures & Improvements Depr Exp",null,null,"M02",null,1340000]
[709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,712,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[711,"Account 361","Crit_4","S08T",{"$f":"IF(ROUND(SUM(F712:F715),0)=ROUND(F711,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G711:Q711)","v":28173000.000001103},{"$f":"SUM(G712:G715)+0.0000001","v":14207063.303283883},3551864.6399048124,7435622.9839312127,1917125.0045609784,921768.17770779936,139555.8906119132,9.9999999999999995E-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,1340000,727152.1926502476,157814.98491781976,261462.3241105981,143507.33334103151,31204.36201406836,18858.802966234605,0,0,0,0,0]
[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":28172999.999999996},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4B)","v":14207063.303283783},3551864.6399047123,7435622.983931113,1917125.0045608785,921768.17770769936,139555.8906118132,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,716,391,"Office Furniture & Equipment Depr Exp",null,null,"M02",null,9033000]
[714,"     Customer","To Line","S08C","C*",{"$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$660),Crit4D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,718,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,719,null,"O","Labor O&M excl A&G",null,100,"S22",null,9033000,4901765.4897087216,1063837.8796736312,1762529.2340977855,967389.35975338623,210350.00154707424,127128.03521940089,0,0,0,0,0]
[717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[718,"Account 362","Crit_5","S09T",{"$f":"IF(ROUND(SUM(F719:F722),0)=ROUND(F718,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G718:Q718)","v":95242000.000001118},{"$f":"SUM(G719:G722)+0.0000001","v":48633787.955843084},12158785.250506839,25453712.973638631,5362576.6551233428,3155407.7814744306,477729.38341426291,9.9999999999999995E-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,-235000]
[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":95242000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5B)","v":48633787.955842987},12158785.250506738,25453712.973638531,5362576.6551232431,3155407.7814743305,477729.3834141629,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[721,"     Customer","To Line","S09C","C*",{"$f":"SUM(G721:Q721)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,724,null,"O","Labor O&M excl A&G",null,100,"S22",null,-235000,-127522.95915881208,-27676.508549020629,-45853.467288052649,-25167.330847121197,-5472.4067711239286,-3307.3273858695015,0,0,0,0,0]
[722,"     Revenue",967,"S09R","R*",{"$f":"SUM(G722:Q722)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,725,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,393,"Stores Equipment Depr Exp",null,null,"M01",null,123000]
[724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,727,null,"O","P/T/D Plant",null,100,"S05",null,123000,60130.516354603868,14464.34373165036,28598.66933356001,14055.297841518606,3275.3874568184724,2475.7852818486908,0,0,0,0,0]
[725,"Account 364/365","Crit_6","S10T",{"$f":"IF(ROUND(SUM(F726:F729),0)=ROUND(F725,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G725:Q725)","v":443131000.00000119},{"$f":"SUM(G726:G729)+0.0000001","v":228603342.76738939},57152425.691791773,119564222.57705003,19361745.300000098,14832008.711602017,3617254.9521672935,9.9999999999999995E-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":443131000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6B)","v":228603342.7673893},57152425.691791676,119564222.57704993,19361745.299999997,14832008.711601917,3617254.9521671934,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[728,"     Customer","To Line","S10C","C*",{"$f":"SUM(G728:Q728)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,"M03",null,500000]
[729,"     Revenue",1000,"S10R","R*",{"$f":"SUM(G729:Q729)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,732,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,733,null,"O","Labor P/T/D Total","",100,"S21",null,500000,240430.01784747228,57993.458763752329,116624.7846700716,63580.738941806005,13030.290589349372,8340.7091875483638,0,0,0,0,0]
[731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,734,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[732,"Account 366/367","Crit_7","S11T",{"$f":"IF(ROUND(SUM(F733:F736),0)=ROUND(F732,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G732:Q732)","v":220007000.00000104},{"$f":"SUM(G733:G736)+0.0000001","v":114060975.72738872},28516037.257714074,58613767.30473648,10295411.7000001,7400387.7859470993,1120420.2242141294,9.9999999999999995E-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$660),Crit7A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,736,395,"Laboratory Equipment Depr Exp",null,null,"M03",null,242000]
[734,"     Demand",1001,"S11D","D*",{"$f":"SUM(G734:Q734)","v":220006999.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7B)","v":114060975.72738862},28516037.257713974,58613767.304736383,10295411.699999999,7400387.7859469997,1120420.2242140295,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[735,"     Customer","To Line","S11C","C*",{"$f":"SUM(G735:Q735)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,738,null,"O","Labor P/T/D Total","",100,"S21",null,242000,116368.12863817658,28068.834041656126,56446.395780314655,30773.077647834107,6306.660645245096,4036.9032467734082,0,0,0,0,0]
[736,"     Revenue",1022,"S11R","R*",{"$f":"SUM(G736:Q736)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,740,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,741,396,"Power Operated Equipment Depr Exp",null,null,"M03",null,-280000]
[739,"Account 368","Crit_8","S12T",{"$f":"IF(ROUND(SUM(F740:F743),0)=ROUND(F739,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G739:Q739)","v":185646000.00000107},{"$f":"SUM(G740:G743)+0.0000001","v":102854646.89812839},25714377.107259579,49393325.266720042,9.9999999999999995E-8,6673310.1990292603,1010340.5288632411,9.9999999999999995E-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$660),Crit8A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,743,null,"O","Labor P/T/D Total","",100,"S21",null,-280000,-134640.80999458447,-32476.336907701305,-65309.879415240095,-35605.213807411361,-7296.9627300356478,-4670.7971450270834,0,0,0,0,0]
[741,"     Demand",1023,"S12D","D*",{"$f":"SUM(G741:Q741)","v":185646000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8B)","v":102854646.89812829},25714377.107259478,49393325.266719945,0,6673310.1990291607,1010340.5288631411,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[742,"     Customer","To Line","S12C","C*",{"$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$660),Crit8D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,746,397,"Communication Equipment Depr Exp",null,null,"M02",null,2868000]
[744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,748,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"Account 369","Crit_9","S13T",{"$f":"IF(ROUND(SUM(F747:F750),0)=ROUND(F746,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G746:Q746)","v":111541000.00000113},{"$f":"SUM(G747:G750)+0.0000001","v":95375348.730136395},14254845.927343568,825623.87101942708,9.9999999999999995E-8,1085181.4715010198,9.9999999999999995E-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,2868000,1556322.7526275448,337771.17667485605,559607.42205163836,307148.53135975997,66786.649445035859,40363.467841164813,0,0,0,0,0]
[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$660),Crit9B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,751,398,"Miscellaneous Equipment Depr Exp",null,null,"M02",null,67000]
[749,"     Customer","To Line","S13C","C*",{"$f":"SUM(G749:Q749)","v":111541000.00000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9C)","v":95375348.73013629},14254845.927343467,825623.87101932708,0,1085181.4715009199,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,752,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"     Revenue",1044,"S13R","R*",{"$f":"SUM(G750:Q750)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,753,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754,null,"O","Labor O&M excl A&G",null,100,"S22",null,67000,36357.60963251238,7890.7492458909883,13073.116205529905,7175.366667051575,1560.218100703418,942.94014831173024,0,0,0,0,0]
[752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,755,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[753,"Account 370","Crit_10","S14T",{"$f":"IF(ROUND(SUM(F754:F757),0)=ROUND(F753,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G753:Q753)","v":26985000.000001103},{"$f":"SUM(G754:G757)+0.0000001","v":18576624.705343105},6080472.2514315909,1473732.5437524412,40415.31612215034,813755.1833512109,9.9999999999999995E-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,13671000,13671000,7383417.3998763692,1609219.6224909914,2689715.1743323528,1474249.3962213129,320046.92918234639,194351.47789662553,0,0,0,0,0]
[754,"     Energy","From Ln","S14E","E*",{"$f":"SUM(G754:Q754)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,null,"Total Depreciation Expense",null,"",null,null,77921000,77921000,38584699.755113669,9140652.5945694428,17495027.621782172,8869616.1431586239,2017771.5309430743,1813232.3544330155,0,0,0,0,0]
[755,"     Demand",1045,"S14D","D*",{"$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":26985000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10C)","v":18576624.705343004},6080472.2514314912,1473732.5437523413,40415.316122050339,813755.1833511109,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,759,"Amortization"]
[757,"     Revenue",1055,"S14R","R*",{"$f":"SUM(G757:Q757)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,760,"  Amortization of Misc Intangible Plant 303000",null,null,null,"Manual Input",null,540000]
[758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,762,null,"T","Transmission Plant","",161,"S02",null,161000,72087.088719504231,17602.169178786262,38046.008134728167,29057.302565634724,3817.1175071353259,390.31389421128813,0,0,0,0,0]
[760,"Account 373","Crit_11","S15T",{"$f":"IF(ROUND(SUM(F761:F764),0)=ROUND(F760,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G760:Q760)","v":42459000.00000108},{"$f":"SUM(G761:G764)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,42459000.000000097,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,763,null,"D","Distribution Plant",null,30,"S03",null,30000,16189.473509212126,3834.144642324246,6834.4548611461496,975.07116078004447,907.07400311268566,1259.781823424745,0,0,0,0,0]
[761,"     Energy","From Ln","S15E","E*",{"$f":"SUM(G761:Q761)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,764,null,"O","P/T/D/G Plant",null,349,"S06",null,349000,172199.9576808174,41039.54388270944,80022.922694962152,39719.349791723362,9190.49044846381,6827.735501323813,0,0,0,0,0]
[762,"     Demand",1078,"S15D","D*",{"$f":"SUM(G762:Q762)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,765,"  Amortization of Hydro Relicensing Costs 302000 & 182xxx",null,null,null,"P01","",1447000]
[763,"     Customer","To Line","S15C","C*",{"$f":"SUM(G763:Q763)","v":42459000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11C)","v":0},0,0,0,0,42459000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766,null,"P","Coincident Peak","",39.520000000000003,"D01",null,571854.4,277664.27277093707,61649.048588037585,129287.95732843281,91063.473065496641,11572.434955425886,617.21329167000977,0,0,0,0,0]
[764,"     Revenue",1088,"S15R","R*",{"$f":"SUM(G764:Q764)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767,null,"P","Generation Level Consumption","",60.48,"E02",null,875145.6,370224.03391926549,96551.813534345783,212653.49466505568,170091.2897448974,22734.205000007765,2890.7631364277163,0,0,0,0,0]
[765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,768,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[767,"Distribution Operating Expense subtotal",null,"S16T",{"$f":"IF(ROUND(SUM(F768:F771),0)=ROUND(F767,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G767:Q767)","v":5785000.000001058},{"$f":"SUM(G768:G771)+0.0000001","v":3456968.7706377888},899584.48019456817,1031598.1124960723,195161.30335555389,172460.09162449051,29227.241692085434,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,"  Amortization of IT Intangible Plant 3031XX",null,null,null,"Manual Input",null,17159000]
[768,"     Energy",null,"S16E",null,{"$f":"SUM(G768:Q768)","v":0},{"$f":"G$899*S09E/S09T+G$900*S10E/S10T+G$901*S11E/S11T+G$902*S13E/S13T+G$903*S14E/S14T+G$904*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,771,null,"P","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[769,"     Demand",null,"S16D",null,{"$f":"SUM(G769:Q769)","v":3519999.9999999925},{"$f":"G898+G$899*S09D/S09T+G$900*S10D/S10T+G$901*S11D/S11T+G$902*S13D/S13T+G$903*S14D/S14T+G$904*S15D/S15T","v":1800195.3386607999},450061.35552536504,937026.02463132225,192691.60328930247,116798.43620121699,23227.241691985448,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,772,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[770,"     Customer",null,"S16C",null,{"$f":"SUM(G770:Q770)","v":2264999.9999999669},{"$f":"G$899*S09C/S09T+G$900*S10C/S10T+G$901*S11C/S11T+G$902*S13C/S13T+G$903*S14C/S14T+G$904*S15C/S15T","v":1656773.4319768888},449523.12466910313,94572.087864650108,2469.7000661514217,55661.655423173535,5999.9999999999864,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773,null,"D","Wt Customers-Meters","",2498,"C04",null,2498000,1719637.1507855039,562868.98958961887,136423.34238626453,3741.2436417595609,75329.273596852872,0,0,0,0,0,0]
[771,"     Revenue",null,"S16R",null,{"$f":"SUM(G771:Q771)","v":0},{"$f":"G$899*S09R/S09T+G$900*S10R/S10T+G$901*S11R/S11T+G$902*S13R/S13T+G$903*S14R/S14T+G$904*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,774,null,"O","P/T/D/G Plant","",14661,"S06",null,14661000,7233878.4514569174,1724013.618522645,3361650.6293147281,1668554.1183279546,386079.60018603987,286823.58219171467,0,0,0,0,0]
[772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,775,"  Amortization of Steam Related Regulatory Deferrals",null,null,null,"P01","",1011000]
[773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,776,null,"P","Coincident Peak","",39.520000000000003,"D01",null,399547.2,194000.400671332,43073.385019008987,90331.807089872542,63624.859204711196,8085.5091499209193,431.23886515437448,0,0,0,0,0]
[774,"Distribution Maintenance Expense subtotal",null,"S17T",{"$f":"IF(ROUND(SUM(F775:F778),0)=ROUND(F774,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G774:Q774)","v":9347000.0000010803},{"$f":"SUM(G775:G778)+0.0000001","v":4726955.4671657579},1183102.2859307048,2454430.796972502,401342.7224116092,306326.78416641359,274841.94335358922,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,777,null,"P","Generation Level Consumption","",60.48,"E02",null,611452.80000000005,258670.69681574116,67459.491004301031,148578.21914745771,118840.56249626212,15884.092090537561,2019.7384457003602,0,0,0,0,0]
[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":9115999.9999999758},{"$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$914*S15D/S15T","v":4709745.3275461076},1177469.0894775463,2453065.4712879919,401305.28002117941,305572.88831366302,68841.943353489682,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[777,"     Customer",null,"S17C",null,{"$f":"SUM(G777:Q777)","v":230999.99999999907},{"$f":"G$908*S08C/S08T+G$909*S09C/S09T+G$910*S10C/S10T+G$911*S11C/S11T+G$912*S12C/S12T+G$913*S14C/S14T+G$914*S15C/S15T","v":17210.139619550584},5633.1964530585437,1365.3256844100811,37.442390329766852,753.89585265055666,205999.99999999953,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,"  Amortization of Renewable Related Regulatory Deferrals",null,null,null,null,null,-6000]
[778,"     Revenue",null,"S17R",null,{"$f":"SUM(G778:Q778)","v":0},{"$f":"G$908*S08R/S08T+G$909*S09R/S09T+G$910*S10R/S10T+G$911*S11R/S11T+G$912*S12R/S12T+G$913*S14R/S14T+G$914*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,781,null,"P","Production Plant ","",100,"S01",null,-6000,-2686.4753560063687,-655.98146007899118,-1417.8636571948384,-1082.8808409553315,-142.25282635286933,-14.5458594116008,0,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782,null,"Total Amortization Expense",null,null,null,"",20151000,20151000,10311865.050973222,2617436.2225016984,4202410.9719654527,2184584.3891582643,533457.5441111438,301245.82129021542,0,0,0,0,0]
[780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783,null,"Total Depreciation & Amortization Expense",null,null,null,"",98072000,98072000,48896564.80608689,11758088.817071142,21697438.593747623,11054200.532316888,2551229.0750542181,2114478.1757232309,0,0,0,0,0]
[781,"Customer Accounting Expense subtotal",null,"S18T",{"$f":"IF(ROUND(SUM(F782:F785),0)=ROUND(F781,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G781:Q781)","v":10319000.000001105},{"$f":"SUM(G782:G785)+0.0000001","v":8731805.1666510962},1305059.8396278417,76883.140035253455,93523.221602316291,99350.548184377345,12378.083899715517,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,784]
[782,"     Energy",null,"S18E",null,{"$f":"SUM(G782:Q782)","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,785,"Other Income Related Items"]
[783,"     Demand",null,"S18D",null,{"$f":"SUM(G783:Q783)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,786,"  AFUDC Regulatory Deferral/Amortization",null,null,null,"Auto-linked",null,42000]
[784,"     Customer",null,"S18C",null,{"$f":"SUM(G784:Q784)","v":10319000.000000002},{"$f":"G918","v":8731805.1666509956},1305059.8396277418,76883.140035153454,93523.22160221629,99350.548184277344,12378.083899615516,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,null,"P","Production Plant ",null,925.77799999999991,"S01",null,13461.055463832652,6027.1322949035502,1471.7004695615376,3180.9902216087212,2429.4531768035768,319.14553090382157,32.63377005144509,0,0,0,0,0]
[785,"     Revenue",null,"S18R",null,{"$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","",511.42700000000002,"S02",null,7436.2830102913904,3329.5651745727796,813.01063110859036,1757.2725708179321,1342.1013999610307,176.30537929562888,18.027854535429025,0,0,0,0,0]
[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,1163.7330000000002,"S03",null,16920.983711097444,9131.3939180207326,2162.5833012920034,3854.8566459894914,549.97210762400027,511.61948104765685,710.55825712355829,0,0,0,0,0]
[787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,790,null,"O","General Plant",null,287.59300000000002,"S04",null,4181.6778147785153,2235.1126887044616,491.56188191694258,837.14633003202221,458.45237364113802,98.948516590944251,60.456023893006446,0,0,0,0,0]
[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":92949000.000000075},{"$f":"SUM(G789:G792)+0.0000001","v":49159109.745105907},11207569.114761878,18655991.335059263,11183068.469217261,2215407.8683599238,527853.46749534388,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791,"  Gain on Sale of Misc Property/Deferred Meter Retirement",null,null,null,"Manual Input",null,126000]
[789,"     Energy",null,"S19E",null,{"$f":"SUM(G789:Q789)","v":34076580.79999999},{"$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$945*S18E/S18T","v":14415851.723360986},{"$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$945*S18E/S18T","v":3759552.3251098655},8280341.0008073375,6623046.0147068212,885228.66778571333,112561.06822926401,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,792,null,"D","Distribution Plant","",-62,"S03",null,-62000,-33458.245252371729,-7923.8989274701089,-14124.540046368709,-2015.1470656120919,-1874.6196064328838,-2603.5491017444733,0,0,0,0,0]
[790,"     Demand",null,"S19D",null,{"$f":"SUM(G790:Q790)","v":40997448.123537838},{"$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$945*S18D/S18T","v":20444564.120567471},{"$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$945*S18D/S18T","v":4809298.1491484297},10051026.405915398,4459076.9633127805,1076030.8438461572,157451.64074759843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,793,null,"D","Wt Customers-Meters","",188,"C04",null,188000,129420.24993902112,42361.637327000943,10267.249146764505,281.56677528054342,5669.2968119328825,0,0,0,0,0,0]
[791,"     Customer",null,"S19C",null,{"$f":"SUM(G791:Q791)","v":17874971.076461159},{"$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$945*S18C/S18T","v":14298693.901177356},{"$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$945*S18C/S18T","v":2638718.640503482},324623.92833642487,100945.49119755736,254148.35672795319,257840.75851838145,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,794,"  FISERVE Fee Free Deferral/Amortization",null,null,null,"Manual Input",null,775000]
[792,"     Revenue",null,"S19R",null,{"$f":"SUM(G792:Q792)","v":0},{"$f":"G$927-G$951+(G$928-G$952)*S01R/S01T+G$929*S02R/S02T+G$930*S03R/S03T+G$932*S05R/S05T+G$935*S08R/S08T+G$936*S09R/S09T+G$937*S10R/S10T+G$938*S11R/S11T+G$939*S12R/S12T+G$940*S13R/S13T+G$941*S14R/S14T+G$942*S15R/S15T+G$943*S16R/S16T+G$944*S17R/S17T+G$945*S18R/S18T","v":0},{"$f":"H$927-H$951+(H$928-H$952)*S01R/S01T+H$929*S02R/S02T+H$930*S03R/S03T+H$932*S05R/S05T+H$935*S08R/S08T+H$936*S09R/S09T+H$937*S10R/S10T+H$938*S11R/S11T+H$939*S12R/S12T+H$940*S13R/S13T+H$941*S14R/S14T+H$942*S15R/S15T+H$943*S16R/S16T+H$944*S17R/S17T+H$945*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,795,null,"D","DA Residential","",100,"C07",null,775000,775000,0,0,0,0,0,0,0,0,0,0]
[793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796,"  MDM System Deferral/Amortization",null,null,null,"Manual Input",null,-2498000]
[794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,null,"D","Wt Customers-Meters",null,100,"C04",null,-2498000,-1719637.1507855039,-562868.98958961887,-136423.34238626453,-3741.2436417595609,-75329.273596852872,0,0,0,0,0,0]
[795,"Production & Transmission Operating Expense",null,"S20T",{"$f":"IF(ROUND(SUM(F796:F799),0)=ROUND(F795,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G795:Q795)","v":207315000.00000095},{"$f":"SUM(G796:G799)+0.0000001","v":92824439.738410145},22665799.399379436,48990734.01522474,37416240.257109173,4915190.7825576076,502595.80731942831,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,798,null,"O","P/T/D/G Plant",null,0,"S06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[796,"     Energy",null,"S20E",null,{"$f":"SUM(G796:Q796)","v":125384111.99999994},{"$f":"G882+G$885*S01E/S01T","v":53042844.22389254},{"$f":"H882+H$885*S01E/S01T","v":13833199.186505105},30467352.62369455,24369368.164107397,3257181.5546486536,414166.24715169461,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,799,"  BPA Residential Exchange Amortization",null,null,null,null,null,0]
[797,"     Demand",null,"S20D",null,{"$f":"SUM(G797:Q797)","v":81930888},{"$f":"G883+G$885*S01D/S01T","v":39781595.514517501},{"$f":"H883+H$885*S01D/S01T","v":8832600.21287423},18523381.391530093,13046872.093001682,1658009.2279088548,88429.560167633696,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,"  Tax Reform Amortization",null,null,null,null,null,0]
[798,"     Customer",null,"S20C",null,{"$f":"SUM(G798:Q798)","v":0},{"$f":"G884+G$885*S01C/S01T","v":0},{"$f":"H884+H$885*S01C/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,801,"  Open",null,null,null,null,null,0]
[799,"     Revenue",null,"S20R",null,{"$f":"SUM(G799:Q799)","v":0},{"$f":"G$885*S01R/S01T","v":0},{"$f":"H$885*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802,"  Open",null,null,null,null,null,0]
[800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803,null,"Total Other Income Items",null,"",null,null,-1555000,-1555000,-827951.94202265295,-523492.39490620897,-130650.36751742057,-694.8448740613635,-70428.577483514819,-1781.8731961410344,0,0,0,0,0]
[801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804,"Operating Expenses Before Income Tax Items",null,null,null,null,"",443203000,443203000,215629517.32375494,51766901.051701345,98618926.740910307,62209998.930772856,10782445.046210436,4195210.9066501083,0,0,0,0,0]
[802,"Labor P/T/D Total",null,"S21T",{"$f":"IF(ROUND(SUM(F803:F806),0)=ROUND(F802,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G802:Q802)","v":27082748.000001084},{"$f":"SUM(G803:G806)+0.0000001","v":13023011.169997286},3141244.458694288,6317039.307547722,3443882.2608295344,705792.15279633808,451778.65013541107,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,805,null,"Income Tax Items"]
[803,"     Energy",null,"S21E",null,{"$f":"SUM(G803:Q803)","v":10477808.006399989},{"$f":"G$956*S01E/S01T+G$957*S02E/S02T+G$958*S03E/S03T","v":4432561.1038448736},1155980.6332598906,2546024.9003028288,2036442.7102278606,272188.57658453519,34610.082180001496,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806,"Total Income Tax- State",null,null,null,"Sum",null,0]
[804,"     Demand",null,"S21D",null,{"$f":"SUM(G804:Q804)","v":15075406.858722834},{"$f":"G$956*S01D/S01T+G$957*S02D/S02T+G$958*S03D/S03T","v":7624739.2737205122},1813222.9565436768,3751645.3194867838,1407100.653284257,417564.44739211112,61134.208295491539,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807,null,"R","Income Tax Allocator A ","",100,"R03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[805,"     Customer",null,"S21C",null,{"$f":"SUM(G805:Q805)","v":1529533.1348771567},{"$f":"G$956*S01C/S01T+G$957*S02C/S02T+G$958*S03C/S03T","v":965710.79243179969},172040.86889062083,19369.087758009584,338.89731731701897,16039.1288195917,356034.35965981806,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,808,"Total Income Tax- Federal",null,null,null,"Sum",null,14308000]
[806,"     Revenue",null,"S21R",null,{"$f":"SUM(G806:Q806)","v":0},{"$f":"G$956*S01R/S01T+G$957*S02R/S02T+G$958*S03R/S03T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,null,"R","Income Tax Allocator A ","",100,"R03",null,14308000,2383828.1065544155,4005572.1584353158,5537019.4829990799,1802283.2950851463,302500.28023545415,276796.67669059051,0,0,0,0,0]
[807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"Total Investment Tax Credit Amortization",null,null,null,"Sum",null,-317000]
[808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,null,"R","Income Tax Allocator A ","",100,"R03",null,-317000,-52814.754667161702,-88745.20367794206,-122675.08918861535,-39930.374933043844,-6702.0260577745994,-6132.5514754624819,0,0,0,0,0]
[809,"Labor O&M Excluding A&G",null,"S22T",{"$f":"IF(ROUND(SUM(F810:F813),0)=ROUND(F809,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G809:Q809)","v":32585219.000000786},{"$f":"SUM(G810:G813)+0.0000001","v":17682398.092416845},{"$f":"SUM(H810:H813)+0.0000001","v":3837638.6903200871},{"$f":"SUM(I810:I813)+0.0000001","v":6358064.993576779},3489714.8395698341,758806.69401773356,458595.6900990064,9.9999999999999995E-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,418000]
[810,"     Energy",null,"S22E",null,{"$f":"SUM(G810:Q810)","v":10477808.006399989},{"$f":"G803+G962+G$964*S18E/S18T","v":4432561.1038448736},{"$f":"H803+H962+H$964*S18E/S18T","v":1155980.6332598906},2546024.9003028288,2036442.7102278606,272188.57658453519,34610.082180001496,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813,null,"R","Income Tax Allocator A ","",100,"R03",null,418000,69642.16861474319,117020.48939236524,161760.84315722782,52652.6710473575,8837.3718995261279,8086.4558887801813,0,0,0,0,0]
[811,"     Demand",null,"S22D",null,{"$f":"SUM(G811:Q811)","v":15075406.858722834},{"$f":"G804+G$964*S18D/S18T","v":7624739.2737205122},{"$f":"H804+H$964*S18D/S18T","v":1813222.9565436768},3751645.3194867838,1407100.653284257,417564.44739211112,61134.208295491539,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814,null,"Total Income Tax Items",null,"",null,null,14409000,14409000,2400655.5205019973,4033847.4441497391,5576105.2369676922,1815005.5911994602,304635.62607720564,278750.58110390819,0,0,0,0,0]
[812,"     Customer",null,"S22C",null,{"$f":"SUM(G812:Q812)","v":7032004.1348768631},{"$f":"G805+G963+G$964*S18C/S18T","v":5625097.7148513589},{"$f":"H805+H963+H$964*S18C/S18T","v":868435.10051642009},60394.773787066624,46171.47605761655,69053.670040987199,362851.39962341334,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815]
[813,"     Revenue",null,"S22R",null,{"$f":"SUM(G813:Q813)","v":0},{"$f":"G806+G$964*S18R/S18T","v":0},{"$f":"H806+H$964*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816,"Total Operating Expenses",null,null,"",null,null,457612000,457612000,218030172.84425694,55800748.495851085,104195031.977878,64025004.521972314,11087080.672287641,4473961.4877540162,0,0,0,0,0]
[814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817]
[815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,818,"Operating Revenues"]
[816,"Corporate Cost Allocator",null,"S23T",{"$f":"IF(ROUND(SUM(F817:F820),0)=ROUND(F816,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G816:Q816)","v":1000.0000010999865},{"$f":"SUM(G817:G820)+0.0000001","v":602.49838268767223},121.54556023549063,159.58442236325206,85.822705431666066,21.01370383943237,9.5352260424733526,9.9999999999999995E-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,-530519000]
[817,"     Energy",null,"S23E",null,{"$f":"SUM(G817:Q817)","v":255.7499351189702},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":108.19316540508868},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":28.216013480531522},62.14522185041011,49.706970264787358,6.643776137060339,0.84478798109216791,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,820,null,"R","Direct Input","Alloc Wks Line 61",null,null,null,-530519000,-230654000,-77192000,-132811000,-70533000,-12723000,-6606000,0,0,0,0,0]
[818,"     Demand",null,"S23D",null,{"$f":"SUM(G818:Q818)","v":375.89813005809219},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":189.55458235272758},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":45.121876554029768},93.703744436028131,35.494905632061034,10.417590014456305,1.6054310687893598,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Open","Open",null,null,"Sum",null,0]
[819,"     Customer",null,"S23C",null,{"$f":"SUM(G819:Q819)","v":368.35193482292442},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*G967","v":304.75063482985604},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*H967","v":48.207670100929334},3.7354559768138103,0.62082943481768194,3.9523375879157259,7.0850068925918261,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822,447,"From Sale of Electricity (Wholesale)",null,null,"Sum",null,-35576000]
[820,"     Revenue",null,"S23R",null,{"$f":"SUM(G820:Q820)","v":0},{"$f":"250*S25R/$F$830+250*S22R/$F$809+250*S24R/$F$823","v":0},{"$f":"250*S25R/$F$830+250*S22R/$F$809+250*S24R/$F$823","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,823,null,"P","Production Plant ","",100,"S01",null,-35576000,-15929007.877547096,-3889532.7372950315,-8406986.2447272614,-6420761.4663044782,-843464.42505494657,-86247.249071185011,0,0,0,0,0]
[821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824,"Open",0,null,null,null,null,0]
[822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,825,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,"",-566095000,-566095000,-246583007.87754709,-81081532.737295032,-141217986.24472725,-76953761.466304481,-13566464.425054947,-6692247.2490711845,0,0,0,0,0]
[823,"Net Production/Transmission/Distribution Plant",null,"S24T",{"$f":"IF(ROUND(SUM(F824:F827),0)=ROUND(F823,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G823:Q823)","v":1741938000.0000005},{"$f":"SUM(G824:G827)+0.0000001","v":850805346.77781081},205662153.68484518,407176838.5646196,194310100.16493025,46865225.685367294,37118335.122427315,9.9999999999999995E-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,{"$f":"SUM(G824:Q824)","v":561207225.5999999},{"$f":"G691+G889","v":237414668.9719646},{"$f":"H691+H889","v":61916069.052119687},136368939.92853335,109074948.00460589,14578831.355920665,1853768.2868557563,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827,null,"Other Operating Revenues"]
[825,"     Demand",null,"S24D",null,{"$f":"SUM(G825:Q825)","v":1061970774.3999999},{"$f":"G692+G890","v":541273609.71930981},130340148.89489034,269139598.73451817,85203014.607856363,30986835.607853755,5027566.8355714586,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828,451,"Miscellaneous Service Revenues",null,null,"Sum",null,-176000]
[826,"     Customer",null,"S24C",null,{"$f":"SUM(G826:Q826)","v":118760000},72117068.086536244,13405935.737835044,1668299.901568017,32137.552467925001,1299558.7215927737,30237000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,829,null,"D","Distribution Plant","",100,"S03",null,-176000,-94978.244587377805,-22493.648568302244,-40095.468518724076,-5720.4174765762609,-5321.5008182610891,-7390.7200307585044,0,0,0,0,0]
[827,"     Revenue",null,"S24R",null,{"$f":"SUM(G827:Q827)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,453,"Sales of Water and Water Power",null,null,"Sum",null,-331000]
[828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,831,null,"P","Production Plant ","",100,"S01",null,-331000,-148203.89047301802,-36188.310547691013,-78218.811755248593,-59738.926392702451,-7847.6142537999585,-802.44657753997751,0,0,0,0,0]
[829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,832,454,"Rent From Electric Property",null,null,"Manual Input",null,-1846000]
[830,"O&M Expense excluding Resource/Labor/A&G",null,"S25T",{"$f":"IF(ROUND(SUM(F831:F834),0)=ROUND(F830,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G830:Q830)","v":57240781.00000038},{"$f":"SUM(G831:G834)+0.0000001","v":30078401.229887854},7028492.0744707752,11559928.307912668,7129714.1519302735,1382558.5782256217,61686.657572699653,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,833,null,"P","Production Plant ",null,36,"S01",null,-36000,-16118.852136038213,-3935.8887604739471,-8507.181943169031,-6497.2850457319882,-853.51695811721606,-87.275156469604795,0,0,0,0,0]
[831,"     Energy",null,"S25E",null,{"$f":"SUM(G831:Q831)","v":21709982.393599998},{"$f":"S19E-S22E-G$969*S01E/S01T","v":9184251.4640704542},{"$f":"S19E-S22E-H$969*S01E/S01T","v":2395187.9229019713},5275354.8953635488,4219502.3384296754,563973.80079687689,71711.972037470288,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,834,null,"T","Transmission Plant",null,34,"S02",null,-34000,-15223.360350702758,-3717.2282737809501,-8034.5607241040843,-6136.3247654135448,-806.09934933292595,-82.426536665737871,0,0,0,0,0]
[832,"     Demand",null,"S25D",null,{"$f":"SUM(G832:Q832)","v":24687831.664815001},{"$f":"S19D-S22D-G$969*S01D/S01T","v":12220553.579491301},{"$f":"S19D-S22D-H$969*S01D/S01T","v":2863020.6115816426},6020344.2579996614,2855437.7983605578,633490.09074167907,94985.326640161249,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835,null,"D","Distribution Plant","",1776,"S03",null,-1776000,-958416.83174535783,-226981.36282559537,-404599.72777985205,-57724.212718178627,-53698.78098427099,-74579.083946744911,0,0,0,0,0]
[833,"     Customer",null,"S25C",null,{"$f":"SUM(G833:Q833)","v":10842966.941584293},{"$f":"S19C-S22C-G$969*S01C/S01T","v":8673596.1863259971},{"$f":"S19C-S22C-H$969*S01C/S01T","v":1770283.5399870619},264229.15454935824,54774.015139940813,185094.68668696599,-105010.64110503189,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836,456,"Other Electric Revenues",null,null,"Manual Input",null,-10646000]
[834,"     Revenue",null,"S25R",null,{"$f":"SUM(G834:Q834)","v":0},{"$f":"S19R-S22R-G$969*S01R/S01T","v":0},{"$f":"S19R-S22R-H$969*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837,null,"P","Production Plant ",null,21,"S01",null,-21000,-9402.6637460222901,-2295.935110276469,-4962.5228001819341,-3790.0829433436597,-497.88489223504268,-50.910507940602798,0,0,0,0,0]
[835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838,null,"T","Transmission Plant","",8706,"S02",null,-8706000,-3898075.7415652415,-951829.09857461625,-2057320.1665897106,-1571260.1002261858,-206408.85103801335,-21106.042006232761,0,0,0,0,0]
[836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,null,"D","Distribution Plant","",1919,"S03",null,-1919000,-1035586.6554726023,-245257.45228734094,-437177.29595131538,-62372.051917896839,-58022.500399108125,-80584.043971736188,0,0,0,0,0]
[837,"Open",null,"S26T",{"$f":"IF(ROUND(SUM(F838:F841),0)=ROUND(F837,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G837:Q837)","v":1.1000000000000001E-6},{"$f":"SUM(G838:G841)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,840,449,"Provision for Rate Refund",null,null,"Manual Input",null,0]
[838,"     Energy",null,"S26E",null,{"$f":"SUM(G838:Q838)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,null,"P","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[839,"     Demand",null,"S26D",null,{"$f":"SUM(G839:Q839)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,842,null,"Total Other Operating Revenues",null,null,null,"",-12999000,-12999000,-6176006.2400763612,-1492698.9249480772,-3038915.7360623055,-1773239.4014860291,-333456.74869313865,-184682.94873408828,0,0,0,0,0]
[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,-579094000,-579094000,-252759014.11762345,-82574231.662243113,-144256901.98078957,-78727000.867790505,-13899921.173748085,-6876930.1978052724,0,0,0,0,0]
[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,-121482000,-121482000,-34728841.273366511,-26773483.166392028,-40061870.002911568,-14701996.345818192,-2812840.5014604442,-2402968.7100512562,0,0,0,0,0]
[844,"Open",null,"S27T",{"$f":"IF(ROUND(SUM(F845:F848),0)=ROUND(F844,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G844:Q844)","v":1.1000000000000001E-6},{"$f":"SUM(G845:G848)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,847]
[845,"     Energy",null,"S27E",null,{"$f":"SUM(G845:Q845)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,848,"Rate Base"]
[846,"     Demand",null,"S27D",null,{"$f":"SUM(G846:Q846)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,849,"Plant In Service"]
[847,"     Customer",null,"S27C",null,{"$f":"SUM(G847:Q847)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,850,null,"Intangible Plant"]
[848,"     Revenue",null,"S27R",null,{"$f":"SUM(G848:Q848)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,851,303,"Miscellaneous ",null,null,"Manual Input",null,13640000]
[849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,852,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,853,null,"T","Transmission Plant","",7109,"S02",null,7109000,3183025.5509748799,777228.69995025801,1679932.1231663511,1283033.3163919086,168545.89042375796,17234.419092845015,0,0,0,0,0]
[851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,854,null,"D","Distribution Plant",null,922,"S03",null,922000,497556.48584978597,117836.04534076517,210045.57939922498,29967.187007973364,27877.407695663205,38717.294706587163,0,0,0,0,0]
[852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,855,null,"O","P/T/D/G Plant",null,5609,"S06",null,5609000,2767534.5634146272,659572.49753042194,1286099.0641720421,638354.8222973533,147706.1917634198,109732.86082213544,0,0,0,0,0]
[853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,856,"302.XX","Franchises & Consents - Hydro Relicensing Costs",null,null,"P01","",58368000]
[854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,857,null,"P","Coincident Peak","",39.520000000000003,"D01",null,23067033.600000001,11200213.042912271,2486753.0532042696,5215120.5897345999,3673250.0317117539,466800.19590760063,24896.686529505965,0,0,0,0,0]
[855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,858,null,"P","Generation Level Consumption","",60.48,"E02",null,35300966.399999999,14933819.220317682,3894634.5904441564,8577857.0674567856,6861014.7891017077,917035.29885311204,116605.43382654661,0,0,0,0,0]
[856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,859,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,860,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,861,303.12,"AMI/MDM Software",null,null,"Manual Input",null,0]
[859,"Database Query Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,862,null,"D","Wt Customers-Meters","",100,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[860,"S04 Table","Crit_13",null,null,{"$f":"SUM(G860:Q860)","v":287593000},{"$f":"SUM(G861:G864)","v":153718864.04324257},33806946.055605426,57574360.138898268,31529854.602047864,6805139.4661180181,4157835.6940878513,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863,null,"O","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[861,"     Summed Allocators","From Line",null,"S05",{"$f":"SUM(G861:Q861)","v":3017000.0000000005},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13A)","v":1474908.6816409745},354788.00844218809,701481.18194593943,344754.74461676122,80340.194774157164,60727.18857997968,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,864,null,"O","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[862,null,1091,null,"S21",{"$f":"SUM(G862:Q862)","v":35304000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13B)","v":16976282.700174324},4094802.1363910241,8234642.7959844153,4489308.815203039,920042.75793278031,588920.79431441484,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865,"303.1X","Miscellaneous - Computer Software",null,null,"M04","",113662000]
[863,null,"To Line",null,"S22",{"$f":"SUM(G863:Q863)","v":249271999.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13C)","v":135267672.66142726},29357355.910772216,48638236.160967916,26695791.042228065,5804756.5134110805,3508187.7111934568,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,866,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[864,null,1142,null,"S23",{"$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":1684913000},{"$f":"SUM(G867:G879)","v":827475713.72223687},{"$f":"SUM(H867:H879)","v":198646502.45705825},389769013.90530467,189585049.97420692,44847570.26509136,34589149.676101856,0,0,0,0,0,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,113662000,56081924.326409936,13365721.022339601,26061792.089841798,12935761.421280403,2993150.5024449672,2223650.6376832873,0,0,0,0,0]
[867,"     Energy","From Line",null,"E*",582247612.79999983,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14A)","v":246315653.01897022},64237382.833077796,141481588.46060157,113164309.35839657,15125410.663277462,1923268.465676201,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,870,null,"Total Intangible Plant",null,"",null,null,185670000,185670000,88664073.189879179,21301745.908809472,43030846.513770804,25421381.567791101,4721115.487088521,2530837.3326609074,0,0,0,0,0]
[868,"     Demand",848,null,"D*",1075719387.2,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14B)","v":547949257.53232181},131822324.94971357,272247959.99747527,87392376.850064799,31265061.896495286,5042405.9739293754,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,871]
[869,"     Customer","To Line",null,"C*",118760000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14C)","v":72117068.086536244},13405935.737835046,1668299.901568017,32137.552467925001,1299558.7215927735,30237000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,872,null,"Production Plant"]
[870,"     Summed Allocators",1472,null,"S01",-136099654.43265107,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14D)","v":-60938061.265716672},-14879808.338496098,-32161792.296138722,-24563284.707626529,-3226760.0847822395,-329947.73989079898,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,873,"31X","Steam Production",null,null,"P01","",278239000]
[871,null,null,null,"S02",-60617970.227773219,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14E)","v":-27141447.191340093},-6627377.43617325,-14324669.493146397,-10940339.762876052,-1437179.5987791377,-146956.74545829868,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,null,"P","Coincident Peak","",39.520000000000003,"D01",null,109960052.8,53391174.562206469,11854298.293080159,24860367.628960479,17510303.857823577,2225226.4889860004,118681.96894331156,0,0,0,0,0]
[872,null,null,null,"S03",-157944453.09120792,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14F)","v":-85234584.641570285},-20186062.620149605,-35982141.174009204,-5133569.37381378,-4775576.9111628607,-6632518.3705022028,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875,null,"P","Generation Level Consumption","",60.48,"E02",null,168278947.19999999,71189194.867769524,18565639.285406243,40890460.056745283,32706309.859938152,4371487.5362799997,555855.59386075416,0,0,0,0,0]
[873,null,null,null,"S04",-50938922.248367764,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14G)","v":-27226925.772206377},-5987939.1938651092,-10197660.772740865,-5584617.1919207238,-1205336.9524080374,-736442.3652266548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,876,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[874,null,null,null,"S05",{"$f":"SUM(G874:Q874)","v":2281000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14H)","v":1115103.3154865969},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14H)","v":268237.13863328838},530354.18495813315,260651.49899596698,60741.128365877521,45912.733560137109,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,877,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[875,null,null,null,"S06",128137999.99999999,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14I)","v":63224521.998007394},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14I)","v":15067980.15484992},29381023.69136693,14583260.869947989,3374358.3526798156,2506854.9331479394,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,"32X","Nuclear Production",null,null,"P01","",0]
[876,null,null,null,"S13",-2813999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14J)","v":-2406166.6232739841},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14J)","v":-359626.83174388349},-20829.162129157765,0,-27377.382852974137,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,879,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[877,null,null,null,"S21",20019000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14K)","v":9626337.0545770973},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14K)","v":2321942.1019831155},4669423.1286203265,2545645.6257520299,521706.77461637004,333945.31445106131,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,880,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[878,null,null,null,"S22",167726000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14L)","v":91016663.182429418},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14L)","v":19753489.671885252},32726887.890876248,17962620.143252127,3905808.0769937537,2360531.0345631824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,881,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[879,null,null,null,"S23",-1563000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14M)","v":-941704.97198453976},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14M)","v":-189975.71049177472},-249430.45199746679,-134140.88843339679,-32844.418944734512,-14903.558148087373,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,883,"33X","Hydraulic Production",null,null,"P01","",447119000]
[881,"Production and Transmission Expense","Crit_15",null,null,{"$f":"SUM(G881:Q881)","v":207315000},{"$f":"SUM(G882:G885)","v":92824439.738410056},{"$f":"SUM(H882:H885)","v":22665799.399379343},48990734.015224651,37416240.257109083,4915190.7825575173,502595.80731933657,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884,null,"P","Coincident Peak","",39.520000000000003,"D01",null,176701428.80000001,85797492.727759928,19049385.594771791,39949621.418611988,28138361.446836069,3575850.4110815939,190717.20093863379,0,0,0,0,0]
[882,"     Energy","From Line",null,"E*",{"$f":"SUM(G882:Q882)","v":79198559.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15A)","v":33504379.572721355},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15A)","v":8737705.5855719279},19244626.901443705,15392850.305524752,2057390.5630622094,261607.07167602584,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,885,null,"P","Generation Level Consumption","",60.48,"E02",null,270417571.19999999,114398203.055942,29834243.480071284,65709342.00493782,52557738.341015056,7024806.4999298351,893237.81810395571,0,0,0,0,0]
[883,"     Demand",10,null,"D*",{"$f":"SUM(G883:Q883)","v":51751440.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15B)","v":25127945.072117638},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15B)","v":5579089.7806520555},11700247.416833639,8241024.0483253533,1047277.3720891633,55856.309982161554,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[884,"     Customer","To Line",null,"C*",{"$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":76365000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15D)","v":34192115.093571059},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15D)","v":8349004.0331553603},18045859.696947306,13782365.903258981,1810522.8474061445,185132.42566114917,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888,"34X","Other Production",null,null,"P01","",200420000]
[886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,889,null,"P","Coincident Peak","",39.520000000000003,"D01",null,79205984.000000015,38458516.619731322,8538840.5791392513,17907320.254156537,12612951.811877567,1602866.2154571225,85488.519638219324,0,0,0,0,0]
[887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890,null,"P","Generation Level Consumption","",60.48,"E02",null,121214016,51278715.188734755,13373126.792365985,29454052.108341716,23558877.878833681,3148852.3608165556,400391.67090728605,0,0,0,0,0]
[888,"P/T/D Accumulated Depreciation","Crit_12",null,null,{"$f":"SUM(G888:Q888)","v":-858999999.99999988},{"$f":"SUM(G889:G892)","v":-420704774.73691005},{"$f":"SUM(H889:H892)","v":-100198506.93882342},-197565972.97270483,-102900942.5775391,-22395584.8931899,-15234217.880832713,0,0,0,0,0,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*",{"$f":"SUM(G889:Q889)","v":-308014358.39999992},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12A)","v":-130303252.70663805},-33982168.107955918,-74845065.4619928,-59864963.590290666,-8001481.7726461319,-1017426.7604763765,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"     Demand",1147,null,"D*",{"$f":"SUM(G890:Q890)","v":-487340641.60000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12B)","v":-247352417.46133992},-59105481.584996425,-122079340.19074808,-43027701.223594315,-13780910.018964959,-1994791.1203563367,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893,null,"Total Production Plant",null,"",null,null,925778000,925778000,414513297.02214396,101215534.02483471,218771163.47175384,167084543.19632411,21949089.51255111,2244372.7723921607,0,0,0,0,0]
[891,"     Customer","To Line",null,"C*",{"$f":"SUM(G891:Q891)","v":-63645000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12C)","v":-43049104.568932056},-7110857.2458710875,-641567.31996392319,-8277.7636541253378,-613193.10157881049,-12222000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,894]
[892,"     Summed Allocators",1364,null,"R*",{"$f":"SUM(G892:Q892)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,895,null,"Transmission Plant"]
[893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,896,350,"Land & Land Rights",null,null,"T01","",19237000]
[894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,897,null,"T","Coincident Peak","",39.520000000000003,"D01",null,7602462.4000000013,3691380.521972714,819587.24788395246,1718806.1058238163,1210634.4377062605,153848.60486352991,8205.4817497276981,0,0,0,0,0]
[895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,null,"T","Generation Level Consumption","",60.48,"E02",null,11634537.6,4921907.2152763717,1283598.6433726398,2827101.0897523677,2261262.0185366906,302237.66522816126,38430.967833766394,0,0,0,0,0]
[896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[897,"Distribution Operating Expense","Crit_17",null,null,{"$f":"SUM(G897:Q897)","v":14276000},{"$f":"SUM(G898:G905)","v":8530974.2730551008},2219959.903069376,2545738.0560056381,481611.54134875821,425590.36612444487,72125.860396681732,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,352,"Structures & Improvements",null,null,"T01","",17735000]
[898,"     Demand","From Line",null,"D*",257000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17A)","v":116945.04718657761},29237.075182031804,61206.124176024292,40875.493849822909,7587.5091661059068,1148.750439437481,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,null,"T","Coincident Peak","",39.520000000000003,"D01",null,7008872,3403162.3203818719,755594.93898330792,1584603.9552313446,1116109.6716078664,141836.30541429031,7564.8083813183293,0,0,0,0,0]
[899,"     Summed Allocators",267,null,"S09",491999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17B)","v":251231.8480741138},62809.709406032161,131488.4901937187,27701.93522102261,16300.168292196411,2467.8488129162361,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,null,"T","Generation Level Consumption","",60.48,"E02",null,10726128,4537611.0860802857,1183376.9267668433,2606364.7048270646,2084705.6141159334,278639.34048039926,35430.327729471697,0,0,0,0,0]
[900,null,"To Line",null,"S10",1791000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17C)","v":923944.80841194652},230992.62839656646,483242.02692995174,78254.254006828676,59946.443833717414,14619.838420989377,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[901,null,286,null,"S11",980000.00000000023,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17D)","v":508073.63498816342},127021.94254073595,261089.38333162881,45859.920211629629,32964.31490919862,4990.8040186437202,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,353,"Station Equipment",null,null,"T01","",180559000]
[902,null,null,null,"S13",609999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17E)","v":521592.62267133273},77957.486625362086,4515.2057209617042,0,5934.6849823433631,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,null,"T","Coincident Peak","",39.520000000000003,"D01",null,71356916.800000012,34647396.978056416,7692667.9778904496,16132760.392027991,11363047.431398071,1444027.1479728699,77016.872654212377,0,0,0,0,0]
[903,null,null,null,"S14",1649000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17F)","v":1135180.8093055629},371565.63804374763,90056.882143695053,2469.7000661575325,49726.970440836827,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,null,"T","Generation Level Consumption","",60.48,"E02",null,109202083.2,46197153.656135909,12047891.430509979,26535246.954545815,21224266.195610873,2836810.8642684189,360714.0989289924,0,0,0,0,0]
[904,null,null,null,"S15",6000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17G)","v":0},0,0,0,0,6000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[905,null,null,null,"S16",8491000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17H)","v":5074005.5024174042},1320375.4228749,1514139.9435096576,286450.23799329688,253130.27450004636,42898.618704694913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,354,"Towers & Fixtures",null,null,"T01","",11679000]
[906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,null,"T","Coincident Peak","",39.520000000000003,"D01",null,4615540.8000000007,2241078.8125029542,497580.67619881901,1043506.6023764802,734989.84238558076,93403.225877276389,4981.6406588901482,0,0,0,0,0]
[907,"Distribution Maintenance Expense","Crit_18",null,null,{"$f":"SUM(G907:Q907)","v":10337999.999999998},{"$f":"SUM(G908:G915)","v":5228122.99342662},1308538.7217236157,2714657.7061196892,443894.41149997013,338804.56774487958,303981.59948522685,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,null,"T","Generation Level Consumption","",60.48,"E02",null,7063459.2000000002,2988145.4679634427,779287.23584493739,1716365.0063532726,1372837.7145339716,183491.90061858375,23331.874685790808,0,0,0,0,0]
[908,"     Summed Allocators","From Line",null,"S08",301000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18A)","v":151788.09691152588},37948.079956387977,79442.108336466306,20482.540956689896,9848.1603482063529,1491.0134907235929,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[909,null,288,null,"S09",559000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18B)","v":285444.31518989761},71363.064142219475,149394.44312660315,31474.353228763495,18519.906657190637,2803.9176553255606,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,355,"Poles & Fixtures",null,null,"T01","",177442000]
[910,null,"To Line",null,"S10",7294000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18C)","v":3762843.9042751188},940737.14769656945,1968044.3017459898,318697.1126330588,244136.99683033768,59540.536818926026,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,null,"T","Coincident Peak","",39.520000000000003,"D01",null,70125078.400000006,34049277.048390202,7559869.0252650771,15854259.657409659,11166886.515333693,1419098.8274780097,75687.326123365492,0,0,0,0,0]
[911,null,305,null,"S11",655000.00000000023,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18D)","v":339579.82746657863},84897.318738961272,174503.61845124169,30651.273202670825,22032.271699515404,3335.6904410322827,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,914,null,"T","Generation Level Consumption","",60.48,"E02",null,107316921.59999999,45399649.638356812,11839908.014624314,26077167.519251425,20857870.514798954,2787838.8414729629,354487.07149551262,0,0,0,0,0]
[912,null,null,null,"S12",307000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18E)","v":170089.18370299053},42523.478943411981,81680.999627694779,0,11035.55277841673,1670.7849474859913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[913,null,null,null,"S14",25000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18F)","v":17210.139619550679},5633.1964530586356,1365.3256844101736,37.442390329859499,753.89585265064932,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,356,"Overhead Conductors & Devices",null,null,"T01","",99521000]
[914,null,null,null,"S15",206000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18G)","v":0},0,0,0,0,206000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,917,null,"T","Coincident Peak","",39.520000000000003,"D01",null,39330699.200000003,19097046.365194492,4240065.628562605,8892098.6878251284,6263115.3441266697,795922.80525151314,42450.369039592981,0,0,0,0,0]
[915,null,null,null,"S17",991000.00000000023,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18H)","v":501167.52626095765},125436.43579300668,260226.90914728303,42551.689088457184,32477.783578562165,29139.656131733391,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,918,null,"T","Generation Level Consumption","",60.48,"E02",null,60190300.799999997,25463072.618990477,6640589.5195242753,14625769.48345612,11698448.68465925,1563601.1166591379,198819.37671072752,0,0,0,0,0]
[916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[917,"Customer Accounting Expense","Crit_19",null,null,{"$f":"SUM(G917:Q917)","v":12527000.000000004},{"$f":"SUM(G918:G920)","v":9743616.8853980154},1623932.0836756853,599033.22867449129,371469.04365339852,150494.55693034752,38454.201668062939,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,357,"Underground Conduit",null,null,"T01","",2153000]
[918,"     Customer","From Line",null,"C*",{"$f":"SUM(G918:Q918)","v":10319000.000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19A)","v":8731805.1666509956},1305059.8396277418,76883.140035153454,93523.22160221629,99350.548184277344,12378.083899615516,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,null,"T","Coincident Peak","",39.520000000000003,"D01",null,850865.6,413138.34089552693,91727.990055317845,192368.32904500057,135493.88908777764,17218.695548743559,918.35536763340076,0,0,0,0,0]
[919,"     Revenue",310,null,"R*",{"$f":"SUM(G919:Q919)","v":2082000.0000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19B)","v":905192.13826460508},302936.82978366467,521211.30817180907,276803.85810875765,49930.890316840683,25924.975354322843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,null,"T","Generation Level Consumption","",60.48,"E02",null,1302134.3999999999,550858.56601809163,143660.02386969348,316408.41327841388,253079.85267502701,33826.360307544375,4301.1838512293525,0,0,0,0,0]
[920,"     Summed Allocators","To Line",null,"S18",{"$f":"SUM(G920:Q920)","v":125999.99999999999},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19C)","v":106619.58048241354},15935.414264279041,938.78046752876571,1141.9639424245809,1213.118429229474,151.14241412458134,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[921,null,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924,358,"Underground Conductors & Devices",null,null,"T01","",1714000]
[922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,null,"T","Coincident Peak","",39.520000000000003,"D01",null,677372.8,328898.79995119985,73024.512287419784,153144.13190112912,107866.47742519782,13707.777134485119,731.10130056834601,0,0,0,0,0]
[923,"Total Expenses Before A&G","Crit_23",null,null,{"$f":"SUM(G923:Q923)","v":246099999.99999994},{"$f":"SUM(G924:G945)","v":117704826.14279158},{"$f":"SUM(H924:H945)","v":28026916.4766578},54876410.114692315,38724826.621039584,5847004.1293937713,920016.51542491827,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,null,"T","Generation Level Consumption","",60.48,"E02",null,1036627.2,438537.66008128616,114367.52480847869,251892.25283752967,201476.48280770847,26929.113593651215,3424.1658713456154,0,0,0,0,0]
[924,"     Energy","From Line",null,"E*",79257559.99999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23A)","v":33529339.097172186},8744214.85328524,19258963.437198713,15404317.410078496,2058923.2429899843,261801.95927535702,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[925,"     Demand",10,null,"D*",52008440.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23B)","v":25244890.119304214},5608326.8558340874,11761453.541009663,8281899.5421751766,1054864.8812552693,57005.060421599032,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,359,"Roads & Trails",null,null,"T01","",1387000]
[926,"     Customer","To Line",null,"C*",11904000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23C)","v":10084517.894701988},1507236.9407242069,88793.71294798993,93667.484476835292,114741.72429308425,15042.242855894427,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,null,"T","Coincident Peak","",39.520000000000003,"D01",null,548142.4,266150.89587649604,59092.76461064833,123927.01922220892,87287.517029608731,11092.582780356395,591.6204806816196,0,0,0,0,0]
[927,"     Revenue",369,null,"R*",2082000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23D)","v":905192.13826460508},302936.82978366467,521211.30817180907,276803.85810875765,49930.890316840683,25924.975354322843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,null,"T","Generation Level Consumption","",60.48,"E02",null,838857.6,354872.65725364286,92548.282910945127,203835.79619933118,163038.43737123199,21791.528911548561,2770.8973533000985,0,0,0,0,0]
[928,"     Summed Allocators",null,null,"S01",76365000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23E)","v":34192115.093571059},8349004.0331553603,18045859.696947306,13782365.903258981,1810522.8474061445,185132.42566114917,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[929,null,null,null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23F)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,932,null,"Total Transmission Plant",null,"",null,null,511427000,511427000,228989338.64937821,55914438.363969706,120855626.10136411,92302416.641210377,12125322.703861481,1239857.5402161269,0,0,0,0,0]
[930,null,null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23G)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,933]
[931,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23H)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934,null,"Distribution Plant"]
[932,null,null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23I)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,360,"Land & Land Rights",null,null,"X01","",6459000]
[933,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23J)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,936,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[934,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23K)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[935,null,null,null,"S08",301000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23L)","v":151788.09691152588},37948.079956387977,79442.108336466306,20482.540956689896,9848.1603482063529,1491.0134907235929,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[936,null,null,null,"S09",1050999.9999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23M)","v":536676.16326401138},134172.77354825163,280882.93332032184,59176.288449786109,34820.074949387046,5271.7664682417962,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,939,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[937,null,null,null,"S10",9085000.0000000019,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23N)","v":4686788.7126870658},1171729.7760931358,2451286.3286759416,396951.36663988745,304083.44066405512,74160.375239915404,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,940,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[938,null,null,null,"S11",1635000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23O)","v":847653.46245474205},211919.26127969724,435593.0017828705,76511.193414300447,54996.586608714024,8326.4944596760033,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,941,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[939,null,null,null,"S12",307000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23P)","v":170089.18370299053},42523.478943411981,81680.999627694779,0,11035.55277841673,1670.7849474859913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[940,null,null,null,"S13",609999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23Q)","v":521592.62267133273},77957.486625362086,4515.2057209617042,0,5934.6849823433631,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,943,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[941,null,null,null,"S14",1673999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23R)","v":1152390.9489251135},377198.83449680626,91422.207828105224,2507.1424564873919,50480.866293487474,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[942,null,null,null,"S15",212000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23S)","v":0},0,0,0,0,212000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,945,null,"D","NCP-Primary","",100,"D08",null,6459000,3170772.9350497085,792715.28737165791,1659503.558855325,599138.88413207536,205722.85263134673,31146.48195988658,0,0,0,0,0]
[943,null,null,null,"S16",8491000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23T)","v":5074005.5024174042},1320375.4228749,1514139.9435096576,286450.23799329688,253130.27450004636,42898.618704694913,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,946,361,"Structures & Improvements",null,null,"X02","",28173000]
[944,null,null,null,"S17",991000.00000000023,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23U)","v":501167.52626095765},125436.43579300668,260226.90914728303,42551.689088457184,32477.783578562165,29139.656131733391,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,947,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[945,null,null,null,"S18",125999.99999999999,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23V)","v":106619.58048241354},15935.414264279041,938.78046752876571,1141.9639424245809,1213.118429229474,151.14241412458134,0,0,0,0,0,"RB_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,null,"D","NCP-w/o DA","",25542,"D03",null,26255874.99543912,14207063.303283783,3551864.6399047123,7435622.983931113,0,921768.17770769936,139555.8906118132,0,0,0,0,0]
[946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=848","<=1472","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,949,null,"D","DA Sch 25 ","",1865,"D04",null,1917125.0045608785,0,0,0,1917125.0045608785,0,0,0,0,0,0,0]
[947,"Fuel/Purchased Power/Wheeling/Uncollectibles","Crit_24",null,null,{"$f":"SUM(G947:Q947)","v":79909000},{"$f":"SUM(G948:G951)","v":35751911.726915881},8811781.6787116062,18912557.116255589,14323031.726280516,1895116.0097443007,214601.74209209878,0,0,0,0,0,"RB_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,950,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[948,"     Energy","From Ln","To Ln","E*",47069769.599999987,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24A)","v":19912526.529256858},5193046.2971233781,11437583.641532335,9148372.3614209592,1222760.8656085723,155479.90505788522,0,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,951,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[949,"     Demand",16,20,"D*",30757230.400000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24B)","v":14934193.059394417},3315798.5518045621,6953762.1665514447,4897855.5067507997,622424.25381888775,33196.86167989071,0,0,0,0,0,"RB_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,952,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[950,"     Customer",144,148,"C*",0,{"$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$946","v":"<=1472"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,953,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[951,"     Revenue",188,192,"R*",2082000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24D)","v":905192.13826460508},302936.82978366467,521211.30817180907,276803.85810875765,49930.890316840683,25924.975354322843,0,0,0,0,0,"RB_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,954,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[952,null,226,229,"S01",73241999.999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24E)","v":32793804.670769744},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit24E)","v":8007565.6831842456},17307861.663377393,13218726.425541731,1736480.2512894759,177561.30583741097,0,0,0,0,0,null,{"$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$946","v":"<=1472"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,957,362,"Station Equipment",null,null,"X03","",95242000]
[955,"P/T/D Labor Expense","Crit_21",null,null,{"$f":"SUM(G955:Q955)","v":27082748},{"$f":"SUM(G956:G958)","v":13023011.169997189},3141244.4586941916,6317039.3075476252,3443882.2608294375,705792.15279624099,451778.65013531415,0,0,0,0,0,"OMExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,958,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[956,"     Summed Allocators","From Line",null,"S01",{"$f":"SUM(G956:Q956)","v":13665769},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21A)","v":6118791.9398959661},1494081.8502870358,3229366.2021199749,2466399.9045035494,323999.04408923746,33130.059104235406,0,0,0,0,0,null,">=9","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,959,null,"D","NCP-w/o DA","",92652,"D03",null,89879423.344876751,48633787.955842987,12158785.250506738,25453712.973638531,0,3155407.7814743305,477729.3834141629,0,0,0,0,0]
[957,null,1482,null,"S02",{"$f":"SUM(G957:Q957)","v":3658649},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21B)","v":1638145.062462891},400000.9854894235,864577.57525537303,660313.48431339709,86742.193480516478,8869.6989983989752,0,0,0,0,0,"OMExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,"D","DA Sch 25 ","",5528,"D04",null,5362576.6551232431,0,0,0,5362576.6551232431,0,0,0,0,0,0,0]
[958,null,"To Line",null,"S03",{"$f":"SUM(G958:Q958)","v":9758329.9999999981},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21C)","v":5266074.1676383317},1247161.622917732,2223095.5301722768,317168.87201249105,295050.91522648709,409778.89203267975,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,961,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[959,null,1490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,962,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,963,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[961,"Other Labor Expense","Crit_22",null,null,{"$f":"SUM(G961:Q961)","v":5502471},{"$f":"SUM(G962:G965)","v":4659386.9224196086},696394.2316258481,41025.686029106007,45832.578740348494,53014.541221444466,6817.0399636442307,0,0,0,0,0,"OMExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[962,"     Summed Allocators","From Line",null,"E*",{"$f":"SUM(G962:Q962)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22A)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[963,null,1492,null,"C*",{"$f":"SUM(G963:Q963)","v":449996.00000000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22B)","v":384047.51846816082},57399.928570981014,3381.5206110313975,40.957549859334954,4369.6956998477435,756.37910011967494,0,0,0,0,0,"OMExp_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,966,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[964,null,"To Line",null,"S18",{"$f":"SUM(G964:Q964)","v":5052474.9999999991},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22C)","v":4275339.4039514475},638994.30305486708,37644.165418074612,45791.621190489161,48644.845521596719,6060.6608635245557,0,0,0,0,0,null,{"$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$660),Crit22D)","v":0},0,0,0,0,0,0,0,0,0,0,"OMExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,968,363,"Storage Battery Equipment",null,null,"X01","",2670000]
[966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,969,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[967,"Average Customers Allocator Percentage",null,"C01","Assign Class Allocator line 37",{"$f":"SUM(G967:Q967)","v":1},{"$f":"ASSIGN!BG37","v":0.85344651612050071},{"$f":"ASSIGN!BH37","v":0.12755653066023034},{"$f":"ASSIGN!BI37","v":7.5145570427990411E-3},{"$f":"ASSIGN!BJ37","v":9.1017586510402216E-5},{"$f":"ASSIGN!BK37","v":9.7105212042945793E-3},{"$f":"ASSIGN!BL37","v":1.680857385664928E-3},{"$f":"ASSIGN!BM37","v":0},{"$f":"ASSIGN!BN37","v":0},{"$f":"ASSIGN!BO37","v":0},{"$f":"ASSIGN!BP37","v":0},{"$f":"ASSIGN!BQ37","v":0},"AGExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,970,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=371","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,971,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[969,"Account 557","Database Line",{"$f":"VLOOKUP($E969,_xlnm.Database,7)","v":"S01"},199,{"$f":"SUM(G969:Q969)","v":3122999.9999999995},{"$f":"VLOOKUP($E969,_xlnm.Database,10)","v":1398310.4228013149},{"$f":"VLOOKUP($E969,_xlnm.Database,11)","v":341438.34997111489},{"$f":"VLOOKUP($E969,_xlnm.Database,12)","v":737998.03356991336},{"$f":"VLOOKUP($E969,_xlnm.Database,13)","v":563639.47771725},{"$f":"VLOOKUP($E969,_xlnm.Database,14)","v":74042.596116668487},{"$f":"VLOOKUP($E969,_xlnm.Database,15)","v":7571.1198237382159},{"$f":"VLOOKUP($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*",-286071999.99999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20B)","v":-149626298.71247935},-37407615.370717525,-76575429.498214394,-10977197.593175989,-9707900.7643663678,-1777558.0610463314,0,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,977,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[975,"     Customer","To Line",null,"C*",-63645000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20C)","v":-43049104.568932056},-7110857.2458710875,-641567.31996392319,-8277.7636541253378,-613193.10157881049,-12222000,0,0,0,0,0,"AGExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,978,null,"D","NCP-Primary","",100,"D08",null,2670000,1310723.6006475803,327690.01660974248,686000.07774326019,247670.04499653835,85041.030581467057,12875.229421411545,0,0,0,0,0]
[976,"     Revenue",{"$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$968","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,979,364,"Poles, Towers & Fixtures",null,null,"X05","",268958000]
[977,{"$f":"B662","v":"Production Plant"},"Category",null,"S01",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20E)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,980,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[978,{"$f":"B669","v":"Transmission Plant"},{"$f":"U123","v":"=D"},null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20F)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=480","<=804","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,981,null,"D","NCP-w/o DA","",94.21,"D03",null,253385331.80000001,137106893.20510146,34277676.917919494,71758332.078072906,0,8895629.4768968336,1346800.1220093174,0,0,0,0,0]
[979,{"$f":"B676","v":"Distribution Plant"},null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20G)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,982,null,"D","DA Sch 25 ","",4.33,"D04",null,11645881.4,0,0,0,11645881.4,0,0,0,0,0,0,0]
[980,{"$f":"B683","v":"General Plant"},null,null,"S04",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20H)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,983,null,"D","DA Street and Area Lights","",0.51,"D07",null,1371685.8,0,0,0,0,0,1371685.8,0,0,0,0,0]
[981,{"$f":"B690","v":"Production/Transmission/Distribution Plant"},null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20I)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,984,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[982,{"$f":"B697","v":"P/T/D/G Plant"},null,null,"S06",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20J)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,985,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[983,{"$f":"B704","v":"Rate Base"},null,null,"S07",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20K)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,986,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[984,{"$f":"B711","v":"Account 361"},null,null,"S08",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20L)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,987,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[985,{"$f":"B718","v":"Account 362"},null,null,"S09",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20M)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,988,null,"D","NCP-Secondary","",0.95,"D06",null,2555101,1415619.0337742502,353914.60446837422,679814.99618802126,0,91846.748989203144,13905.616580151152,0,0,0,0,0]
[986,{"$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$660),crit20O)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,990,365,"Overhead Conductors & Devices",null,null,"X06","",174173000]
[988,{"$f":"B739","v":"Account 368"},null,null,"S12",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20P)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,991,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[989,{"$f":"B746","v":"Account 369"},null,null,"S13",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Q)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,992,null,"D","NCP-w/o DA","",95.09,"D03",null,165621105.69999999,89617639.231162146,22405033.123441417,46903639.676107772,0,5814480.1808182886,880313.48847036145,0,0,0,0,0]
[990,{"$f":"B753","v":"Account 370"},null,null,"S14",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20R)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,993,null,"D","DA Sch 25 ","",4.43,"D04",null,7715863.8999999985,0,0,0,7715863.8999999985,0,0,0,0,0,0,0]
[991,{"$f":"B760","v":"Account 373"},null,null,"S15",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20S)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,994,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[992,{"$f":"B767","v":"Distribution Operating Expense subtotal"},null,null,"S16",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20T)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,995,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[993,{"$f":"B774","v":"Distribution Maintenance Expense subtotal"},null,null,"S17",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20U)","v":0},0,0,0,0,0,0,0,0,0,0,"WNP3","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[994,{"$f":"B781","v":"Customer Accounting Expense subtotal"},null,null,"S18",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20V)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=785","<=785","=P","Obsolete",null,null,null,null,null,null,null,null,null,null,null,null,null,997,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[995,{"$f":"B788","v":"O&M Expense excluding A&G"},null,null,"S19",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20W)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,998,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[996,{"$f":"B795","v":"Production & Transmission Operating Expense"},null,null,"S20",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20X)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=819","<=842","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,999,null,"D","NCP-Secondary","",0.48,"D06",null,836030.39999999991,463191.29735141579,115801.04596238531,222435.82668124267,0,30052.304897592341,4549.9251073638179,0,0,0,0,0]
[997,{"$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$996","v":"<=842"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,366,"Underground Conduit",null,null,"X07","",78792000]
[999,{"$f":"B816","v":"Corporate Cost Allocator"},null,null,"S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AA)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1000,{"$f":"B823","v":"Net Production/Transmission/Distribution Plant"},null,null,"S24",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AB)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,null,"D","NCP-w/o DA","",73.05,"D03",null,57557556,31144414.033672359,7786320.1264954135,16300210.385936307,0,2020680.0769978124,305931.37689810863,0,0,0,0,0]
[1001,{"$f":"B830","v":"O&M Expense excluding Resource/Labor/A&G"},null,null,"S25",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AC)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,null,"D","DA Sch 25 ","",4.41,"D04",null,3474727.2,0,0,0,3474727.2,0,0,0,0,0,0,0]
[1002,{"$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":-349716999.99999994},-192675403.28141141,-44518472.616588615,-77216996.818178311,-10985475.356830114,-10321093.865945179,-13999558.061046332,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1007,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1008,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1009,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1007,"Classify Summed Allocations",null,null,{"$f":"IF(SUM(G1007:Q1007)=F1007,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1008:F1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,null,"D","NCP-Secondary","",22.54,"D06",null,17759716.800000001,9839530.0759227611,2459950.9556539413,4725183.7828298518,0,638398.34552486741,96653.640068580062,0,0,0,0,0]
[1008,"     Energy",null,null,null,{"$f":"SUM(G1008:Q1008)","v":0},{"$f":"S01_*(S01E/S01T)+S02_*(S02E/S02T)+S03_*(S03E/S03T)+S04_*(S04E/S04T)+S05_*(S05E/S05T)+S06_*(S06E/S06T)+S07_*(S07E/S07T)+S08_*(S08E/S08T)+S09_*(S09E/S09T)+S10_*(S10E/S10T)+S11_*(S11E/S11T)+S12_*(S12E/S12T)+S13_*(S13E/S13T)+S14_*(S14E/S14T)+S15_*(S15E/S15T)+S16_*(S16E/S16T)+S17_*(S17E/S17T)+S18_*(S18E/S18T)+S19_*(S19E/S19T)+S20_*(S20E/S20T)+S21_*(S21E/S21T)+S22_*(S22E/S22T)+S23_*(S23E/S23T)+S24_*(S24E/S24T)+S25_*(S25E/S25T)+S26_*(S26E/S26T)+S27_*(S27E/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1009,"     Demand",null,null,null,{"$f":"SUM(G1009:Q1009)","v":0},{"$f":"S01_*(S01D/S01T)+S02_*(S02D/S02T)+S03_*(S03D/S03T)+S04_*(S04D/S04T)+S05_*(S05D/S05T)+S06_*(S06D/S06T)+S07_*(S07D/S07T)+S08_*(S08D/S08T)+S09_*(S09D/S09T)+S10_*(S10D/S10T)+S11_*(S11D/S11T)+S12_*(S12D/S12T)+S13_*(S13D/S13T)+S14_*(S14D/S14T)+S15_*(S15D/S15T)+S16_*(S16D/S16T)+S17_*(S17D/S17T)+S18_*(S18D/S18T)+S19_*(S19D/S19T)+S20_*(S20D/S20T)+S21_*(S21D/S21T)+S22_*(S22D/S22T)+S23_*(S23D/S23T)+S24_*(S24D/S24T)+S25_*(S25D/S25T)+S26_*(S26D/S26T)+S27_*(S27D/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1012,367,"Underground Conductors & Devices",null,null,"X08","",141215000]
[1010,"     Customer",null,null,null,{"$f":"SUM(G1010:Q1010)","v":0},{"$f":"S01_*(S01C/S01T)+S02_*(S02C/S02T)+S03_*(S03C/S03T)+S04_*(S04C/S04T)+S05_*(S05C/S05T)+S06_*(S06C/S06T)+S07_*(S07C/S07T)+S08_*(S08C/S08T)+S09_*(S09C/S09T)+S10_*(S10C/S10T)+S11_*(S11C/S11T)+S12_*(S12C/S12T)+S13_*(S13C/S13T)+S14_*(S14C/S14T)+S15_*(S15C/S15T)+S16_*(S16C/S16T)+S17_*(S17C/S17T)+S18_*(S18C/S18T)+S19_*(S19C/S19T)+S20_*(S20C/S20T)+S21_*(S21C/S21T)+S22_*(S22C/S22T)+S23_*(S23C/S23T)+S24_*(S24C/S24T)+S25_*(S25C/S25T)+S26_*(S26C/S26T)+S27_*(S27C/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1013,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1011,"     Revenue",null,null,null,{"$f":"SUM(G1011:Q1011)","v":0},{"$f":"S01_*(S01R/S01T)+S02_*(S02R/S02T)+S03_*(S03R/S03T)+S04_*(S04R/S04T)+S05_*(S05R/S05T)+S06_*(S06R/S06T)+S07_*(S07R/S07T)+S08_*(S08R/S08T)+S09_*(S09R/S09T)+S10_*(S10R/S10T)+S11_*(S11R/S11T)+S12_*(S12R/S12T)+S13_*(S13R/S13T)+S14_*(S14R/S14T)+S15_*(S15R/S15T)+S16_*(S16R/S16T)+S17_*(S17R/S17T)+S18_*(S18R/S18T)+S19_*(S19R/S19T)+S20_*(S20R/S20T)+S21_*(S21R/S21T)+S22_*(S22R/S22T)+S23_*(S23R/S23T)+S24_*(S24R/S24T)+S25_*(S25R/S25T)+S26_*(S26R/S26T)+S27_*(S27R/S27T)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1014,null,"D","NCP-w/o DA","",75.67,"D03",null,106857390.5,57820572.025153518,14455545.164477272,30261846.879706841,0,3751455.3269656776,567971.10369668703,0,0,0,0,0]
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[1022,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Database Query Results",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1037,"     Demand",null,null,null,121650870.96598406,59067658.863376886,13114632.771836756,27503491.473383471,19371977.92236118,2461809.844472229,131300.09055353919,0,0,0,0,0,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]
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[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]
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[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","",26985000]
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[1044,"     Customer",null,null,null,91189584.253345281,54080290.185008943,10261723.741799189,1333970.3789453721,26652.295109574326,1012578.3708682661,24474369.281613924,0,0,0,0,0,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,26985000,18576624.705343004,6080472.2514314912,1473732.5437523413,40415.316122050339,813755.1833511109,0,0,0,0,0,0]
[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]
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[1053,"Other Rate Base (General Plant)",null,null,"",265662077.75256655,136813994.80646533,31233734.163150415,56860597.671239033,29633420.057749722,6624432.9614587696,4495898.0925033027,0,0,0,0,0,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","",1420000]
[1054,"     Energy",null,null,null,88011084.143915221,37232454.349641554,9709961.1598615181,21386000.92654046,17105632.267267231,2286319.0185010368,290716.42210341973,0,0,0,0,0,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,140083130.56446454,71077771.954637811,16988630.88969906,35115798.779667467,12335977.311113071,3963667.642061139,601283.98728600086,0,0,0,0,0,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,37567863.044186793,28503768.502185959,4535142.1135898372,358797.96503110125,191810.47936941945,374446.30089659354,3603897.6831138823,0,0,0,0,0,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,1420000,1214199.2199890043,181474.8049311708,10510.806760271509,0,13815.168319553404,0,0,0,0,0,0]
[1059,"Total Rate Base",null,null,null,{"$f":"SUM(G1059:Q1059)","v":1684913000.0009346},{"$f":"G1029+G1035+G1041+G1047+G1053","v":827475713.7223928},198646502.45721406,389769013.90546024,189585049.9743627,44847570.265247121,34589149.676257618,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1062,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1063,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1061,"Rate Base Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1062,"Production - Energy Classified",null,"Sumcost line",1030,{"$f":"SUM(G1062:Q1062)","v":277102634.5991326},{"$f":"G1030","v":117226270.90960306},{"$f":"H1030","v":30571783.604569823},67333759.809110105,53857031.916375384,7198468.5759934485,915319.78348080884,0,0,0,0,0,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",1031,181069710.96821633,{"$f":"G1031","v":87918514.95211637},{"$f":"H1031","v":19520310.430944469},40937226.442833029,28833977.22869917,3664249.9429530501,195431.97067021174,0,0,0,0,0,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",1036,186170158.80624279,{"$f":"G1036","v":78757942.893888146},{"$f":"H1036","v":20539515.320330586},45237883.699004948,36183604.674886331,4836258.7381861154,614953.47994663846,0,0,0,0,0,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",1037,121650870.96598406,{"$f":"G1037","v":59067658.863376886},{"$f":"H1037","v":13114632.771836756},27503491.473383471,19371977.92236118,2461809.844472229,131300.09055353919,0,0,0,0,0,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",1043,562067962.65544701,{"$f":"G1043","v":293611041.11193401},{"$f":"H1043","v":73404802.424582809},150562084.43094432,21678385.879181337,19049771.831315238,3761876.9774891934,0,0,0,0,0,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",1044,91189584.253345281,{"$f":"G1044","v":54080290.185008943},{"$f":"H1044","v":10261723.741799189},1333970.3789453721,26652.295109574326,1012578.3708682661,24474369.281613924,0,0,0,0,0,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",1054,88011084.143915221,{"$f":"G1054","v":37232454.349641554},{"$f":"H1054","v":9709961.1598615181},21386000.92654046,17105632.267267231,2286319.0185010368,290716.42210341973,0,0,0,0,0,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",1055,140083130.56446454,{"$f":"G1055","v":71077771.954637811},{"$f":"H1055","v":16988630.88969906},35115798.779667467,12335977.311113071,3963667.642061139,601283.98728600086,0,0,0,0,0,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",1056,37567863.044186793,{"$f":"G1056","v":28503768.502185959},{"$f":"H1056","v":4535142.1135898372},358797.96503110125,191810.47936941945,374446.30089659354,3603897.6831138823,0,0,0,0,0,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,1684913000.0009348,{"$f":"SUM(G1062:G1072)+0.0000001","v":827475713.7223928},198646502.45721412,389769013.9054603,189585049.97436276,44847570.265247211,34589149.676257715,9.9999999999999995E-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,"",194977057.015324,87300176.443052769,21316889.090469487,46075147.188138977,35189486.577958271,4622672.9057323914,472684.80997209006,0,0,0,0,0,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","",42459000]
[1076,"     Energy",null,null,null,117922124.08286792,49886104.056613594,13009943.643689748,28654148.274924997,22919073.323013723,3063336.8241082053,389517.96051766176,0,0,0,0,0,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,77054932.932456061,37414072.386439174,8306945.446779741,17420998.913213976,12270413.25494455,1559336.0816241866,83166.849454428317,0,0,0,0,0,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,"",27530898.585753981,12326846.763223112,3009959.8419282548,6505843.4257762237,4968780.435466202,652724.68930962007,66743.430050570096,0,0,0,0,0,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,16650687.464664007,7043953.2355494415,1837013.2596300635,4045986.0369936582,3236189.3906612764,432545.32984309294,55000.211986474314,0,0,0,0,0,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,42459000,0,0,0,0,0,42459000,0,0,0,0,0]
[1083,"     Demand",null,null,null,10880211.121089974,5282893.5276736701,1172946.5822981913,2459857.3887825655,1732591.0448049258,220179.35946652718,11743.218064095781,0,0,0,0,0,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,1163733000,1163733000,628007485.84319866,148730688.23486409,265116021.96420646,37824082.904934786,35186398.362144507,48868322.69065164,0,0,0,0,0]
[1087,"Distribution Related Net Expense",null,null,"",61742198.163904548,33989163.145581499,8172333.2660276908,13374603.770208096,2126561.1110288426,1851590.4361066008,2227946.4349518148,0,0,0,0,0,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,48708708.368727669,25269794.636628624,6317624.4176196735,13040649.606435321,2118398.0551855699,1639529.0184895298,322712.63436894643,0,0,0,0,0,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","",5992000]
[1090,"     Customer",null,null,null,13033489.795176877,8719368.508952871,1854708.8484080168,333954.16377277405,8163.0558432725657,212061.41761707107,1905233.8005828683,0,0,0,0,0,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,5992000,3251564.1331046894,705692.08181162388,1169165.8552766447,641713.38908914989,139534.72924499822,84329.811472893838,0,0,0,0,0]
[1093,"Customer Relations Related Net Expense",null,null,"",13073780.713939542,11056554.6690896,1655296.8340330303,111469.220020073,106366.18533682734,127050.25665437771,17043.548805634633,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1096,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1094,"     Energy",null,null,null,58999.999999999993,24959.524450830428,6509.2677133112493,14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1097,390,"Structures & Improvements",null,null,"M02","",70827000]
[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,13014780.713939542,11031595.144638769,1648787.566319719,97132.684265064599,94899.080783083438,125517.57672660289,16848.661206303463,0,0,0,0,0,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,70827000,38434334.588685885,8341464.1319212094,13819844.798344277,7585219.327272566,1649336.8271421043,996800.32663395396,0,0,0,0,0]
[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","",47980000]
[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,47980000,26036389.703999165,5650718.6390723819,9361912.1722585801,5138419.2938079787,1117302.4548022388,675257.73605965404,0,0,0,0,0]
[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","",41162000]
[1105,"Other (Common) Net Expense",null,null,"",72667065.521076351,38140321.882386386,8645437.8712261375,14938294.009277398,8349291.432238305,1760636.7159098117,833083.61003831029,0,0,0,0,0,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,25131865.416726213,10631854.395995889,2772712.5446166033,6106845.5446941452,4884571.6671901764,652866.19782635232,83015.066403049364,0,0,0,0,0,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,34885993.942729183,17567704.138454828,4169130.4370923513,8657777.313093625,3394183.2612591367,954946.88033172535,142251.91249751326,0,0,0,0,0,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,41162000,22336595.935723502,4847746.5740203708,8031576.2574928645,4408245.4141668202,958532.79792767297,579303.02066876774,0,0,0,0,0]
[1108,"     Customer",null,null,null,12649206.161620958,9940763.3479356728,1703594.8895171829,173671.1514896279,70536.503788992079,152823.63775173383,607816.63113774767,0,0,0,0,0,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","",3017000]
[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,3017000,1474908.6816409745,354788.00844218809,701481.18194593943,344754.74461676122,80340.194774157164,60727.18857997968,0,0,0,0,0]
[1111,"Revenue Related Operating Expenses (not including Income Taxes)",null,null,null,{"$f":"SUM(G1111:Q1111)","v":24637000.000000004},{"$f":"SUM(G1112:G1115)","v":10711440.302797826},{"$f":"SUM(H1112:H1115)","v":3584752.485773365},6167667.1466997406,3275512.3209536318,590848.86874928139,306778.87502615363,0,0,0,0,0,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,{"$f":"SUM(G1112:Q1112)","v":2082000.0000000002},{"$f":"VLOOKUP($E1112,_xlnm.Database,10)","v":905192.13826460508},{"$f":"VLOOKUP($E1112,_xlnm.Database,11)","v":302936.82978366467},{"$f":"VLOOKUP($E1112,_xlnm.Database,12)","v":521211.30817180907},{"$f":"VLOOKUP($E1112,_xlnm.Database,13)","v":276803.85810875765},{"$f":"VLOOKUP($E1112,_xlnm.Database,14)","v":49930.890316840683},{"$f":"VLOOKUP($E1112,_xlnm.Database,15)","v":25924.975354322843},{"$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,{"$f":"SUM(G1114:Q1114)","v":1100000},{"$f":"VLOOKUP($E1114,_xlnm.Database,10)","v":478247.52742126107},{"$f":"VLOOKUP($E1114,_xlnm.Database,11)","v":160053.08009703705},{"$f":"VLOOKUP($E1114,_xlnm.Database,12)","v":275375.81123390491},{"$f":"VLOOKUP($E1114,_xlnm.Database,13)","v":146246.03454353189},{"$f":"VLOOKUP($E1114,_xlnm.Database,14)","v":26380.393539156939},{"$f":"VLOOKUP($E1114,_xlnm.Database,15)","v":13697.15316510813},{"$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($E1114,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,394,"Tools, Shop & Garage Equipment",null,null,"M03","",11057000]
[1115,"     WA State Excise Tax",null,"Database Line",477,{"$f":"SUM(G1115:Q1115)","v":21455000},{"$f":"VLOOKUP($E1115,_xlnm.Database,10)","v":9328000.63711196},{"$f":"VLOOKUP($E1115,_xlnm.Database,11)","v":3121762.5758926636},{"$f":"VLOOKUP($E1115,_xlnm.Database,12)","v":5371080.0272940267},{"$f":"VLOOKUP($E1115,_xlnm.Database,13)","v":2852462.4283013423},{"$f":"VLOOKUP($E1115,_xlnm.Database,14)","v":514537.58489328378},{"$f":"VLOOKUP($E1115,_xlnm.Database,15)","v":267156.74650672264},{"$f":"VLOOKUP($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,11057000,5316869.414679002,1282467.347101619,2579040.4881939637,1406024.4609590981,288151.84609287197,184446.44297344453,0,0,0,0,0]
[1117,"Net Expense Before Income Tax",null,null,null,{"$f":"SUM(G1117:Q1117)","v":394627999.99999845},{"$f":"G1075+G1081+G1087+G1093+G1099+G1105+G1111","v":193524503.20613119},{"$f":"H1075+H1081+H1087+H1093+H1099+H1105+H1111","v":46384669.389457963},87173024.760120511,54015998.062982075,9605523.8724620845,3924280.7088445732,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1119,"Actual Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,395,"Laboratory Equipment",null,null,"M03","",1912000]
[1120,"Total Income Tax Items",null,"Database Line",814,{"$f":"SUM(G1120:Q1120)","v":14409000},{"$f":"VLOOKUP($E1120,_xlnm.Database,10)","v":2400655.5205019973},{"$f":"VLOOKUP($E1120,_xlnm.Database,11)","v":4033847.4441497391},{"$f":"VLOOKUP($E1120,_xlnm.Database,12)","v":5576105.2369676922},{"$f":"VLOOKUP($E1120,_xlnm.Database,13)","v":1815005.5911994602},{"$f":"VLOOKUP($E1120,_xlnm.Database,14)","v":304635.62607720564},{"$f":"VLOOKUP($E1120,_xlnm.Database,15)","v":278750.58110390819},{"$f":"VLOOKUP($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",2496071.6012088889,{"$f":"G$1120*G1062/G$1073","v":340094.44596390164},620810.88582445506,963288.81286436121,515604.02081729419,48896.962945262632,7376.4727936146173,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,null,"O","Labor P/T/D Total","",100,"S21",null,1912000,919404.38824873406,221766.98631258891,445973.1765783538,243132.74571346617,49827.831213671998,31894.871933184942,0,0,0,0,0]
[1122,"Production - Demand Classified","Sumcost lines",null,"1120 x 1063 / 1073",1539624.1793640682,{"$f":"G$1120*G1063/G$1073","v":255067.38720424139},396392.35207695054,585655.28456857067,276044.07569944952,24890.112638718987,1574.967176137226,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1123,"Transmission - Energy Classified","Sumcost lines",null,"1120 x 1064 / 1073",1676974.4793695516,{"$f":"G$1120*G1064/G$1073","v":228490.92397051831},417089.00158881716,647181.25660071382,346406.24249407067,32851.204644197969,4955.8500712337327,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1124,"Transmission - Demand Classified","Sumcost lines",null,"1120 x 1065 / 1073",1034389.5805566515,{"$f":"G$1120*G1065/G$1073","v":171365.87694592669},266314.41899678356,393469.86899484106,185458.97077028331,16722.310234830551,1058.1346139861123,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,396,"Power Operated Equipment",null,null,"M03","",22335000]
[1125,"Distribution - Demand Classified","Sumcost lines",null,"1120 x 1066 / 1073",4863648.2752651926,{"$f":"G$1120*G1066/G$1073","v":851818.3132588882},1490606.5346531679,2153968.1132471859,207539.52689948017,129399.18782974998,30316.599376720489,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1126,"Distribution - Customer Classified","Sumcost lines",null,"1120 x 1067 / 1073",588731.84449566714,{"$f":"G$1120*G1067/G$1073","v":156896.62552023531},208381.35872713456,19084.018869189185,255.15759100581488,6878.1306130362518,197236.55317506599,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1129,null,"O","Labor P/T/D Total","",100,"S21",null,22335000,10740008.897246586,2590567.8029768164,5209629.1312120985,2840151.6085304744,582063.08062623639,372579.4794077854,0,0,0,0,0]
[1127,"Demand Side Management - Energy Classified","Sumcost lines",null,"1120 x 1068 / 1073",0,{"$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$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1131,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1129,"General - Energy Classified","Sumcost lines",null,"1120 x 1070 / 1073",792781.95258290647,{"$f":"G$1120*G1070/G$1073","v":108018.03073376021},197176.90230129779,305951.9549011733,163761.95385812502,15530.255518725511,2342.8552698247468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1132,397,"Communication Equipment",null,null,"M02","",82895000]
[1130,"General - Demand Classified","Sumcost lines",null,"1120 x 1071 / 1073",1203433.6449059667,{"$f":"G$1120*G1071/G$1073","v":206209.37001315851},344982.39055971423,502372.8990501581,118099.33217628524,26923.964142533256,4845.6889641174212,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1131,"General - Customer Classified","Sumcost lines",null,"1120 x 1072 / 1073",213344.44225110512,{"$f":"G$1120*G1072/G$1073","v":82694.546891366859},92093.599421417035,5133.0278714986553,1836.3108934656132,2543.4975101498671,29043.459663207079,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1135,null,"O","Labor O&M excl A&G",null,100,"S22",null,82895000,44983045.529658414,9762741.1751960218,16174566.684438828,8877642.0875409003,1930362.3799673109,1166642.1431985206,0,0,0,0,0]
[1133,"Revenue Excluding Revenue Conversion Items","Sumcost lines",null,"30-1111",{"$f":"SUM(G1133:Q1133)","v":505882000.00000066},{"$f":"G30-G1111","v":219942559.69720218},73607247.51422663,126643332.85330026,67257487.679046363,12132151.131250719,6299221.1249738466,{"$f":"M30-M1111+0.0000001","v":9.9999999999999995E-8},{"$f":"N30-N1111+0.0000001","v":9.9999999999999995E-8},{"$f":"O30-O1111+0.0000001","v":9.9999999999999995E-8},{"$f":"P30-P1111+0.0000001","v":9.9999999999999995E-8},{"$f":"Q30-Q1111+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1136,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1134,"Revenue Conversion Item Ratio","Sumcost lines",null,"1111 / 1133",{"$f":"F1111/F1133","v":4.8701080489125866E-2},4.8701080489125921E-2,4.8701080489125921E-2,4.8701080489125921E-2,4.8701080489125921E-2,4.8701080489125928E-2,4.8701080489125921E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1137,398,"Miscellaneous Equipment",null,null,"M02","",416000]
[1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1138,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1136,"Operating Expense Summary Excluding Revenue Conversion Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1139,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1137,"Production - Energy Classified",null,"Sumcost Lines","1076+1121",{"$f":"SUM(G1137:Q1137)","v":120418195.68407683},{"$f":"G1076+G1121","v":50226198.502577499},{"$f":"H1076+H1121","v":13630754.529514203},29617437.087789357,23434677.343831018,3112233.7870534677,396894.43331127637,0,0,0,0,0,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,416000,225742.77025559926,48993.308750606731,81170.393156722988,44551.530350648587,9687.3243267555499,5854.6731596668624,0,0,0,0,0]
[1138,"Production - Demand Classified",null,"Sumcost Lines","1077+1122",78594557.111820132,{"$f":"G1077+G1122","v":37669139.773643419},{"$f":"H1077+H1122","v":8703337.7988566924},18006654.197782546,12546457.330644,1584226.1942629055,84741.816630565547,0,0,0,0,0,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",18327661.944033559,{"$f":"G1082+G1123","v":7272444.1595199602},{"$f":"H1082+H1123","v":2254102.2612188808},4693167.2935943715,3582595.6331553468,465396.53448729089,59956.062057708048,0,0,0,0,0,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,287593000,287593000,153718864.04324254,33806946.055605434,57574360.138898268,31529854.602047861,6805139.4661180191,4157835.6940878523,0,0,0,0,0]
[1140,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1124",11914600.701646626,{"$f":"G1083+G1124","v":5454259.4046195969},{"$f":"H1083+H1124","v":1439261.0012949747},2853327.2577774064,1918050.0155752092,236901.66970135772,12801.352678081894,0,0,0,0,0,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",53572356.643992856,{"$f":"G1089+G1125","v":26121612.949887514},{"$f":"H1089+H1125","v":7808230.9522728417},15194617.719682507,2325937.5820850502,1768928.2063192797,353029.23374566692,0,0,0,0,0,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,3074201000,3074201000,1513893058.7478423,360969352.58808339,705348018.1899935,354162278.91230822,80787065.531763643,59041226.030008689,0,0,0,0,0]
[1142,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1126",13622221.639672542,{"$f":"G1090+G1126","v":8876265.1344731059},{"$f":"H1090+H1126","v":2063090.2071351514},353038.18264196324,8418.2134342783811,218939.54823010732,2102470.3537579342,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1145]
[1143,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1127",0,{"$f":"G1100+G1127","v":0},{"$f":"H1100+H1127","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1146,"Accumulated Reserve For Depreciation"]
[1144,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1128",0,{"$f":"G1101+G1128","v":0},{"$f":"H1101+H1128","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1147,null,"Production Plant Accumulated Depreciation"]
[1145,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1148,"31X","Steam Production Accum Depr",null,null,"P01","",-193730000]
[1146,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1149,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-76562096.000000015,-37174775.096001141,-8253814.9156603487,-17309575.655312572,-12191932.713876065,-1549362.6979368743,-82634.921213013818,0,0,0,0,0]
[1147,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13014780.713939542,{"$f":"G1096","v":11031595.144638769},{"$f":"H1096","v":1648787.566319719},97132.684265064599,94899.080783083438,125517.57672660289,16848.661206303463,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1150,null,"P","Generation Level Consumption","",60.48,"E02",null,-117167904,-49567036.690517835,-12926733.127856813,-28470878.729413435,-22772484.83916999,-3043743.9769533547,-387026.63608855667,0,0,0,0,0]
[1148,"General - Energy Classified",null,"Sumcost Lines","1106+1129",25924647.369309124,{"$f":"G1106+G1129","v":10739872.426729649},{"$f":"H1106+H1129","v":2969889.4469179013},6412797.4995953189,5048333.6210483015,668396.45334507781,85357.921672874116,0,0,0,0,0,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",36089427.587635152,{"$f":"G1107+G1130","v":17773913.508467987},{"$f":"H1107+H1130","v":4514112.8276520651},9160150.2121437825,3512282.5934354221,981870.8444742586,147097.60146163069,0,0,0,0,0,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",12862550.603872063,{"$f":"G1108+G1131","v":10023457.89482704},{"$f":"H1108+H1131","v":1795688.4889386001},178804.17936112656,72372.814682457698,155367.1352618837,636860.09080095473,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1153,"32X","Nuclear Production Accum Depr",null,null,"P01","",0]
[1151,"     Total",null,null,null,384399999.99999845,{"$f":"SUM(G1137:G1150)","v":185213718.42383537},46833764.347834334,86581462.850388452,52555491.33322791,9319310.6297900062,3896252.4149223277,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154,null,"P","Coincident Peak","",39.520000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1152,"Check - Total Expenses less Other Revenues, Commission Fees, Uncollectibles",null,null,null,384400000,{"$f":"G54-G31-G1111","v":185213718.42383566},46833764.347834609,86581462.850388706,52555491.333228178,9319310.6297902744,3896252.4149225894,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1155,null,"P","Generation Level Consumption","",60.48,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1156,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1154,"Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1157,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1155,"Total Income Tax Items at Uniform Current Return",null,{"$f":"F58","v":7.2099865096892243E-2},{"$f":"F53/F56","v":0.11861016446881019},{"$f":"SUM(G1155:Q1155)","v":14409000.000007991},{"$f":"SUM(G1156:G1166)","v":7076387.6586066792},1698780.5625014449,3333217.6328177047,1621289.0428648791,383526.41350143641,295798.68971584644,0,0,0,0,0,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","",-88636000]
[1156,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1155 x E1155",2369719.8976676553,{"$f":"G1062*$D$1155*$E$1155","v":1002492.9106348342},{"$f":"H1062*$D$1155*$E$1155","v":261443.07151659852},575823.28885198676,460573.31914647989,61559.696976336221,7827.61054141963,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1159,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-35028947.200000003,-17008327.906927977,-3776313.1103312369,-7919535.1663876781,-5578093.9866160061,-708869.6231576564,-37807.406579449198,0,0,0,0,0]
[1157,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1155 x E1155",1548467.7638198701,{"$f":"G1063*$D$1155*$E$1155","v":751859.52149757568},166933.33899108073,350086.02569674578,246581.73916892227,31335.847861587212,1671.2906039582344,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1160,null,"P","Generation Level Consumption","",60.48,"E02",null,-53607052.799999997,-22678077.035568774,-5914282.3389290059,-13026092.020132601,-10418943.716536785,-1392583.9629444976,-177073.72588832554,0,0,0,0,0]
[1158,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1155 x E1155",1592085.6556030796,673520.35337019432,175649.35177700178,386864.28689134825,309434.11307315994,41358.6055532385,5258.9449381369323,0,0,0,0,0,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",1040331.1029998964,505133.43808398268,112153.41303046259,235203.72187761767,165664.83247698977,21052.848455083644,1122.8490757599629,0,0,0,0,0,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",4806679.7952786488,2510896.1064350842,627741.4905907982,1287573.3492266226,185388.71866566633,162909.39788429509,32170.732476182322,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1163,"34X","Other Production Accum Depr",null,null,"P01","",-83929000]
[1161,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1155 x E1155",779832.97624651936,462482.57404138602,87755.971611344037,11407.817015017314,227.92448051255849,8659.3442782154598,209299.34482004412,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1164,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-33168740.800000004,-16105103.489559075,-3575772.6323050498,-7498969.5719544142,-5281870.2356006,-671225.22002345487,-35799.650557409987,0,0,0,0,0]
[1162,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1155 x E1155",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1165,null,"P","Generation Level Consumption","",60.48,"E02",null,-50760259.200000003,-21473761.536150683,-5600205.3615232259,-12334343.575496517,-9865647.4478227329,-1318631.0238048735,-167670.25520196394,0,0,0,0,0]
[1163,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1155 x E1155",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1166,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1164,"General - Energy Classified",null,"Sumcost Lines","1070 x D1155 x E1155",752651.15256970201,318403.64144854073,83037.421132393545,182888.30779424307,146283.55015306638,19552.090070870981,2486.1419705873091,0,0,0,0,0,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",1197959.6740623226,607841.24527164083,145282.98048010416,300302.47533031588,105494.52528161883,33896.401211492193,5142.0464871503673,0,0,0,0,0,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,-366295000,-366295000,-164007081.75472549,-40047121.486605681,-86559394.71869722,-66108972.939622179,-8684416.5048207119,-888012.59552871913,0,0,0,0,0]
[1166,"General - Customer Classified",null,"Sumcost Lines","1072 x D1155 x E1155",321271.98176029715,243757.86782344102,38783.523371661307,3068.3601338069907,1640.3204184631281,3202.1812103171001,30819.728802607569,0,0,0,0,0,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","",-3988000]
[1169,"Production - Energy Classified",null,"Sumcost Lines","1076+1156",{"$f":"SUM(G1169:Q1169)","v":120291843.9805356},{"$f":"G1076+G1156","v":50888596.967248425},{"$f":"H1076+H1156","v":13271386.715206346},29229971.563776985,23379646.642160203,3124896.5210845415,397345.57105908141,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-1576057.6,-765255.78425051633,-169907.67503047263,-356323.68612701452,-250975.21118534941,-31894.174569618819,-1701.0688370283337,0,0,0,0,0]
[1170,"Production - Demand Classified",null,"Sumcost Lines","1077+1157",78603400.69627592,{"$f":"G1077+G1157","v":38165931.907936752},{"$f":"H1077+H1157","v":8473878.7857708223},17771084.938910723,12516994.994113471,1590671.9294857739,84838.140058386547,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1173,null,"T","Generation Level Consumption","",60.48,"E02",null,-2411942.4,-1020354.8357083834,-266101.33543536346,-586083.02468848799,-468779.5877696274,-62656.537346254983,-7967.0790518823305,0,0,0,0,0]
[1171,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1158",18242773.120267089,{"$f":"G1082+G1158","v":7717473.5889196359},{"$f":"H1082+H1158","v":2012662.6114070653},4432850.3238850068,3545623.5037344364,473903.93539633142,60259.156924611249,0,0,0,0,0,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",11920542.224089874,{"$f":"G1083+G1159","v":5788026.9657576531},{"$f":"H1083+H1159","v":1285099.9953286538},2695061.1106601832,1898255.8772819156,241232.20792161082,12866.067139855744,0,0,0,0,0,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","",-4228000]
[1173,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1160",53515388.164006315,{"$f":"G1089+G1160","v":27780690.743063707},{"$f":"H1089+H1160","v":6945365.9082104713},14328222.955661943,2303786.7738512363,1802438.4163738249,354883.36684512877,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1176,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-1670905.6,-811309.29182828055,-180132.81094002968,-377767.43855191011,-266079.03532890102,-33813.583269896786,-1803.4400809818944,0,0,0,0,0]
[1174,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1161",13813322.771423392,{"$f":"G1090+G1161","v":9181851.0829942562},{"$f":"H1090+H1161","v":1942464.8200193609},345361.98078779137,8390.9803237851247,220720.76189528653,2114533.1454029125,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1177,null,"T","Generation Level Consumption","",60.48,"E02",null,-2557094.4,-1081760.3423708738,-282115.45792896609,-621353.81855138589,-496990.99726428901,-66427.241700091792,-8446.5421843928016,0,0,0,0,0]
[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","",-53901000]
[1177,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1180,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-21301675.200000003,-10343042.133121135,-2296437.7110876394,-4815998.7477262318,-3392130.1048398996,-431075.20147367707,-22991.301751420317,0,0,0,0,0]
[1178,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1181,null,"T","Generation Level Consumption","",60.48,"E02",null,-32599324.800000001,-13790909.227562079,-3596571.7355319778,-7921379.4166835984,-6335929.9298823187,-846853.06406732451,-107681.42627269546,0,0,0,0,0]
[1179,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13014780.713939542,{"$f":"G1096","v":11031595.144638769},{"$f":"H1096","v":1648787.566319719},97132.684265064599,94899.080783083438,125517.57672660289,16848.661206303463,0,0,0,0,0,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",25884516.569295913,{"$f":"G1106+G1164","v":10950258.037444429},{"$f":"H1106+H1164","v":2855749.9657489969},6289733.8524883883,5030855.2173432428,672418.28789722326,85501.208373636677,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1183,354,"Towers & Fixtures Accum Depr",null,null,"T01","",-6217000]
[1181,"General - Demand Classified",null,"Sumcost Lines","1107+1165",36083953.616791502,{"$f":"G1107+G1165","v":18175545.38372647},{"$f":"H1107+H1165","v":4314413.4175724555},8958079.7884239405,3499677.7865407555,988843.2815432176,147393.95898466362,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-2456958.4000000004,-1192977.7358790021,-264873.62479048356,-555482.53677323204,-391251.97791858512,-49720.682873450409,-2651.8417652470289,0,0,0,0,0]
[1182,"General - Customer Classified",null,"Sumcost Lines","1108+1166",12970478.143381253,{"$f":"G1108+G1166","v":10184521.215759113},{"$f":"H1108+H1166","v":1742378.4128888443},176739.5116234349,72176.824207455211,156025.81896205092,638636.35994035518,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1185,null,"T","Generation Level Consumption","",60.48,"E02",null,-3760041.6,-1590658.4788362638,-414832.49809469783,-913660.52269015287,-730793.05345129734,-97676.954032514361,-12420.092895073332,0,0,0,0,0]
[1183,"     Total",null,null,null,{"$f":"SUM(F1169:F1182)","v":384400000.00000632},189889450.56194007,44498697.466186039,84338575.24623847,52361774.784893334,9398201.417214239,3913300.5235342667,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1186,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1187,355,"Poles & Fixtures Accum Depr",null,null,"T01","",-43014000]
[1185,"Uniform Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-16999132.800000001,-8253939.8956248015,-1832599.9833903585,-3843256.5283519067,-2706982.8821280389,-344006.02430731792,-18347.486197576916,0,0,0,0,0]
[1186,"Total Income Tax Items at Uniform Proposed Return",null,{"$f":"E1216","v":7.2099865096892243E-2},{"$f":"E1230","v":0.11861016446874439},{"$f":"SUM(G1186:Q1186)","v":14408999.999999996},{"$f":"SUM(G1187:G1197)","v":7076387.6586027537},1698780.5625005027,3333217.6328158551,1621289.0428639797,383526.41350122367,295798.68971568235,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1189,null,"T","Generation Level Consumption","",60.48,"E02",null,-26014867.199999999,-11005401.931584856,-2870131.1039159289,-6321408.0300778886,-5056189.8666807301,-675804.48781640222,-85931.779924189206,0,0,0,0,0]
[1187,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1186 x E1186",2369719.8976663407,{"$f":"G1062*$D$1186*$E$1186","v":1002492.9106342782},{"$f":"H1062*$D$1186*$E$1186","v":261443.07151645349},575823.28885166731,460573.31914622441,61559.696976302075,7827.610541415288,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1188,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1186 x E1186",1548467.7638190112,{"$f":"G1063*$D$1186*$E$1186","v":751859.52149715857},166933.33899098815,350086.0256965516,246581.73916878548,31335.84786156983,1671.2906039573074,0,0,0,0,0,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","",-29879000]
[1189,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1186 x E1186",1592085.6556021967,673520.35336982075,175649.35177690434,386864.28689113364,309434.11307298829,41358.605553215551,5258.9449381340146,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1192,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-11808180.800000001,-5733469.8038167441,-1272986.8160068938,-2669657.82793106,-1880363.1732715785,-238958.38564835524,-12744.793325368501,0,0,0,0,0]
[1190,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x D1186 x E1186",1040331.1029993191,505133.43808370247,112153.41303040036,235203.7218774872,165664.83247689786,21052.848455071966,1122.8490757593399,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1193,null,"T","Generation Level Consumption","",60.48,"E02",null,-18070819.199999999,-7644729.723202304,-1993691.5249431357,-4391066.8742897017,-3512202.9345458117,-469436.98078454181,-59691.162234501542,0,0,0,0,0]
[1191,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1186 x E1186",4806679.7952759825,2510896.1064336915,627741.49059045,1287573.3492259085,185388.7186655635,162909.39788420472,32170.732476164478,0,0,0,0,0,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",779832.97624608688,462482.57404112944,87755.971611295347,11407.817015010985,227.92448051243207,8659.3442782106558,209299.34481992802,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1195,357,"Underground Conduit Accum Depr",null,null,"T01","",-501000]
[1193,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1186 x E1186",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1196,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-197995.2,-96136.697068582915,-21344.9712112003,-44763.833186969481,-31529.232899664006,-4006.7656618302481,-213.69997175305798,0,0,0,0,0]
[1194,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1186 x E1186",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1197,null,"T","Generation Level Consumption","",60.48,"E02",null,-303004.79999999999,-128183.99515794887,-33429.480705395465,-73627.782188799509,-58891.317320106151,-7871.3453386343399,-1000.8792891156087,0,0,0,0,0]
[1195,"General - Energy Classified",null,"Sumcost Lines","1070 x D1186 x E1186",752651.15256928455,318403.64144836413,83037.421132347488,182888.30779414161,146283.55015298523,19552.090070860137,2486.1419705859298,0,0,0,0,0,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",1197959.6740616579,607841.24527130369,145282.98048002357,300302.47533014929,105494.52528156032,33896.401211473392,5142.0464871475151,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1199,358,"Underground Conductors & Devices Accum Depr",null,null,"T01","",-673000]
[1197,"General - Customer Classified",null,"Sumcost Lines","1072 x D1186 x E1186",321271.98176011891,243757.8678233058,38783.523371639792,3068.3601338052886,1640.3204184622182,3202.1812103153238,30819.728802590475,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-265969.60000000003,-129141.71083264732,-28672.985279716173,-60131.855758144637,-42353.640202542672,-5382.3418970294551,-287.0660299197765,0,0,0,0,0]
[1198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,null,"T","Generation Level Consumption","",60.48,"E02",null,-407030.4,-172191.27493273371,-44906.268492477342,-98905.184457209732,-79109.494124613659,-10573.683458884054,-1344.4945340814465,0,0,0,0,0]
[1199,"Operating Expense Summary Excluding Revenue Conversion Items with Uniform Proposed Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1200,"Production - Energy Classified",null,"Sumcost Lines","1076+1187",{"$f":"SUM(G1200:Q1200)","v":120291843.98053427},{"$f":"G1076+G1187","v":50888596.967247874},{"$f":"H1076+H1187","v":13271386.715206202},29229971.563776664,23379646.642159946,3124896.5210845075,397345.57105907705,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,359,"Roads & Trails Accum Depr",null,null,"T01","",-587000]
[1201,"Production - Demand Classified",null,"Sumcost Lines","1077+1188",78603400.69627507,{"$f":"G1077+G1188","v":38165931.907936335},{"$f":"H1077+H1188","v":8473878.7857707292},17771084.938910529,12516994.994113335,1590671.9294857564,84838.14005838563,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,null,"T","Coincident Peak","",39.520000000000003,"D01",null,-231982.4,-112639.2039506151,-25008.978245458231,-52447.844472557052,-36941.436551103332,-4694.5537794298507,-250.38300083641721,0,0,0,0,0]
[1202,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1189",18242773.120266207,{"$f":"G1082+G1189","v":7717473.5889192624},{"$f":"H1082+H1189","v":2012662.611406968},4432850.3238847917,3545623.5037342645,473903.93539630849,60259.156924608331,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,null,"T","Generation Level Consumption","",60.48,"E02",null,-355017.6,-150187.63504534127,-39167.874598936396,-86266.483323004621,-69000.405722359894,-9222.5143987591964,-1172.6869115985276,0,0,0,0,0]
[1203,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1190",11920542.224089297,{"$f":"G1083+G1190","v":5788026.9657573728},{"$f":"H1083+H1190","v":1285099.9953285917},2695061.1106600529,1898255.8772818237,241232.20792159915,12866.06713985512,0,0,0,0,0,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",53515388.164003648,{"$f":"G1089+G1191-G1306*S03D/S03T","v":27780690.743062317},6945365.9082101239,14328222.95566123,2303786.7738511334,1802438.4163737346,354883.3668451109,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,null,"Transmission Plant",null,"",null,null,-142988000,-142988000,-64022289.700773112,-15632912.83562913,-33789581.435829267,-25806494.281086814,-3390074.5224240134,-346647.22425766248,0,0,0,0,0]
[1205,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1192-1306*S03C/S03T",13813322.771422964,{"$f":"G1090+G1192-G1306*S03C/S03T","v":9181851.082994001},1942464.8200193122,345361.98078778503,8390.9803237849974,220720.76189528173,2114533.1454027961,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208]
[1206,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1193",0,{"$f":"G1100+G1193","v":0},{"$f":"H1100+H1193","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,null,"Distribution Plant Accumulated Depreciation"]
[1207,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1194",0,{"$f":"G1101+G1194","v":0},{"$f":"H1101+H1194","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,360,"Land & Land Rights Accum Depr",null,null,"X01","",-40000]
[1208,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1209,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1210,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13014780.713939542,{"$f":"G1096","v":11031595.144638769},{"$f":"H1096","v":1648787.566319719},97132.684265064599,94899.080783083438,125517.57672660289,16848.661206303463,0,0,0,0,0,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",25884516.569295503,{"$f":"G1106+G1195","v":10950258.037444253},{"$f":"H1106+H1195","v":2855749.9657489508},6289733.8524882868,5030855.2173431618,672418.28789721243,85501.208373635294,0,0,0,0,0,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",36083953.616790831,{"$f":"G1107+G1196","v":18175545.383726131},{"$f":"H1107+H1196","v":4314413.4175723745},8958079.7884237748,3499677.7865406969,988843.28154319874,147393.95898466077,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1215,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1213,"General - Customer Classified",null,"Sumcost Lines","1108+1197",12970478.143381078,{"$f":"G1108+G1197","v":10184521.215758979},{"$f":"H1108+H1197","v":1742378.4128888228},176739.51162343318,72176.824207454294,156025.81896204915,638636.35994033818,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1216,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1214,"     Total",null,null,null,{"$f":"SUM(F1200:F1213)","v":384399999.99999845},189889450.56193614,44498697.4661851,84338575.246236607,52361774.784892417,9398201.4172140248,3913300.5235341024,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1216,"Requested Rate of Return",null,null,{"$f":"(F56+E1217-SUM(E1219:E1223))/F28","v":7.2099865096892243E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1219,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1217,"Requested Revenue Requirement",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1220,null,"D","NCP-Primary","",100,"D08",null,-40000,-19636.308623933786,-4909.2137319811609,-10277.154722745472,-3710.4126591241697,-1274.0229300594317,-192.88733215597819,0,0,0,0,0]
[1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1221,361,"Structures & Improvements Accum Depr",null,null,"X02","",-4791000]
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[1255,"Transmission Related Depr & Amort",null,null,"Depr_T",{"$f":"SUM(G1255:Q1255)","v":10552436.283010287},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_T)","v":4724810.0033557648},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_T)","v":1153700.4267199354},2493652.6500907461,1904505.1793789556,250185.64769446346,25582.375770423834,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1258,null,"D","DA Street and Area Lights","",0.51,"D07",null,-307779.90000000002,0,0,0,0,0,-307779.90000000002,0,0,0,0,0]
[1256,"Distribution Related Depr & Amort",null,null,"Depr_D",{"$f":"SUM(G1256:Q1256)","v":29504920.983711097},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_D)","v":16116171.080361964},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_D)","v":3669543.0626550256},6377509.8820147896,953280.5672122757,856699.61728156079,1531716.7741854824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1259,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1257,"Other (General) Depr & Amort",null,null,"Depr_O",{"$f":"SUM(G1257:Q1257)","v":28685181.677814778},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_O)","v":14791730.92170281},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_O)","v":3374764.3467782629},6132225.8726720745,3182981.3167146319,715415.96833344107,488063.25161355705,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1260,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1258,"     Total Depr & Amort",null,null,null,{"$f":"SUM(F1254:F1257)","v":96517000},{"$f":"SUM(G1254:G1257)","v":48068612.864064239},{"$f":"SUM(H1254:H1257)","v":11234596.42216493},21566788.2262302,11053505.687442824,2480800.4975707037,2112696.3025270896,0,0,0,0,0,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",{"$f":"SUM(G1260:Q1260)","v":13493000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_P)","v":6041435.329765656},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_P)","v":1475192.9734743047},3188539.0544216586,2435218.5311683808,319902.89766321104,32711.213506788263,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1263,null,"D","NCP-Secondary","",0.95,"D06",null,-573315.5,-317637.67231033184,-79411.627336096775,-152537.40437150371,0,-20608.643188711325,-3120.1527933563675,0,0,0,0,0]
[1261,"Transmission Related Taxes Other Than Income",null,null,"OTax_T",{"$f":"SUM(G1261:Q1261)","v":4366000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_T)","v":1954858.5673873012},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_T)","v":477335.84245081258},1031732.1212187774,787976.29193516285,103512.63997610456,10584.537031841515,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1264,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1262,"Distribution Related Taxes Other Than Income",null,null,"OTax_D",{"$f":"SUM(G1262:Q1262)","v":8206000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_D)","v":4428360.6538864905},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_D)","v":1048766.3644970921},1869451.21968551,266714.46484536817,248114.97565142327,344592.32143411529,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1265,365,"Overhead Conductors & Devices Accum Depr",null,null,"X06","",-50028000]
[1263,"Other (General) Taxes Other Than Income",null,null,"OTax_O",{"$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":26065000},{"$f":"SUM(G1260:G1263)","v":12424654.551039448},{"$f":"SUM(H1260:H1263)","v":3001295.1804222092},6089722.3953259457,3489909.2879489115,671530.51329073892,387888.07197274506,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1267,null,"D","NCP-w/o DA","",95.09,"D03",null,-47571625.199999996,-25741023.324261393,-6435434.8670547511,-13472210.306513175,0,-1670102.7971383473,-252853.90503232557,0,0,0,0,0]
[1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1268,null,"D","DA Sch 25 ","",4.43,"D04",null,-2216240.4,0,0,0,-2216240.4,0,0,0,0,0,0,0]
[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":-35964000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_P)","v":-16102733.283902174},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_P)","v":-3931952.871713473},-8498674.7612258606,-6490787.760686256,-852663.44115909887,-87187.881313135193,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1271,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1269,"Transmission Related Operating Revenue",null,null,"Rev_T",{"$f":"SUM(G1269:Q1269)","v":-8740000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_T)","v":-3913299.1019159444},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_T)","v":-955546.32684839715},-2065354.7273138147,-1577396.4249915993,-207214.95038734627,-21188.468542898499,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1272,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,"Distribution Related Operating Revenue",null,null,"Rev_D",{"$f":"SUM(G1270:Q1270)","v":-3871000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_D)","v":-2088981.7318053381},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_D)","v":-494732.46368123859},-881872.49224989151,-125816.68211265173,-117042.78220164021,-162553.8479492396,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1273,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1271,"DSM Tariff Rider Revenue",null,null,"Rev_DSM",{"$f":"SUM(G1271:Q1271)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_DSM)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1274,null,"D","NCP-Secondary","",0.48,"D06",null,-240134.39999999997,-133043.20545605017,-33261.726716576115,-63890.611846894804,0,-8631.9734368515765,-1306.8825436272962,0,0,0,0,0]
[1272,null,null,null,null,{"$f":"SUM(F1268:F1271)","v":-48575000},{"$f":"SUM(G1268:G1271)","v":-22105014.117623456},-5382231.6622431092,-11445901.980789566,-8194000.8677905072,-1176921.1737480855,-270930.19780527329,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1275,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,"Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276,366,"Underground Conduit Accum Depr",null,null,"X07","",-23171000]
[1274,"Total Income Tax Items at Proposed Return",null,null,null,{"$f":"SUM(G1274:Q1274)","v":14409000},{"$f":"SUM(G1275:G1285)","v":2400655.5205019964},4033847.4441497368,5576105.2369676931,1815005.5911994588,304635.626077205,278750.58110390737,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1277,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1275,"Production - Energy Classified",null,"Sumcost Lines","1062 x 1304 x 1318",2496071.6012088889,{"$f":"G1062*G$1304*G$1318","v":340094.44596390158},620810.88582445495,963288.81286436133,515604.02081729408,48896.962945262632,7376.4727936146164,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1278,null,"D","NCP-w/o DA","",73.05,"D03",null,-16926415.5,-9158889.4503784925,-2289786.0652226778,-4793534.5574744921,0,-594237.71530252194,-89967.711621815353,0,0,0,0,0]
[1276,"Production - Demand Classified",null,"Sumcost Lines","1063 x 1304 x 1318",1539624.1793640682,{"$f":"G1063*G$1304*G$1318","v":255067.3872042413},396392.35207695042,585655.28456857067,276044.0756994494,24890.112638718991,1574.967176137226,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1279,null,"D","DA Sch 25 ","",4.41,"D04",null,-1021841.1,0,0,0,-1021841.1,0,0,0,0,0,0,0]
[1277,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x 1304 x 1318",1676974.4793695516,{"$f":"G1064*G$1304*G$1318","v":228490.92397051823},417089.00158881705,647181.25660071382,346406.24249407061,32851.204644197962,4955.8500712337318,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1280,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1278,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x 1304 x 1318",1034389.5805566511,{"$f":"G1065*G$1304*G$1318","v":171365.87694592666},266314.41899678344,393469.86899484106,185458.97077028325,16722.310234830551,1058.1346139861121,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1281,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1279,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x 1304 x 1318",4863648.2752651917,{"$f":"G1066*G$1304*G$1318","v":851818.31325888797},1490606.5346531675,2153968.1132471859,207539.52689948012,129399.18782974998,30316.599376720489,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1282,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1280,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x 1304 x 1318",588731.84449566703,{"$f":"G1067*G$1304*G$1318","v":156896.62552023528},208381.35872713453,19084.018869189185,255.15759100581485,6878.1306130362518,197236.55317506596,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1283,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1281,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x 1304 x 1318",0,{"$f":"G1068*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1282,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x 1304 x 1318",0,{"$f":"G1069*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"E1329","v":"OMExpO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1285,null,"D","NCP-Secondary","",22.54,"D06",null,-5222743.4000000004,-2893590.1029191581,-723417.6514551919,-1389572.969742493,0,-187738.95908412914,-28423.716799028691,0,0,0,0,0]
[1283,"General - Energy Classified",null,"Sumcost Lines","1070 x 1304 x 1318",792781.95258290647,{"$f":"G1070*G$1304*G$1318","v":108018.0307337602},197176.90230129776,305951.9549011733,163761.95385812497,15530.255518725511,2342.8552698247463,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1286,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1284,"General - Demand Classified",null,"Sumcost Lines","1071 x 1304 x 1318",1203433.6449059665,{"$f":"G1071*G$1304*G$1318","v":206209.37001315845},344982.39055971411,502372.89905015804,118099.33217628521,26923.964142533252,4845.6889641174212,0,0,0,0,0,{"$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","",-70616000]
[1285,"General - Customer Classified",null,"Sumcost Lines","1072 x 1304 x 1318",213344.44225110507,{"$f":"G1072*G$1304*G$1318","v":82694.546891366845},92093.599421417006,5133.0278714986553,1836.3108934656127,2543.4975101498671,29043.459663207072,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1288,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E1331","v":"OMExpO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1289,null,"D","NCP-w/o DA","",75.67,"D03",null,-53435127.200000003,-28913766.343010597,-7228642.6890537627,-15132744.958094951,0,-1875953.4707290891,-284019.73911160469,0,0,0,0,0]
[1287,"Operating Expense Summary Excluding Revenue Conversion Items with Proposed Return Tax Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1290,null,"D","DA Sch 25 ","",4.83,"D04",null,-3410752.8,0,0,0,-3410752.8,0,0,0,0,0,0,0]
[1288,"Production - Energy Classified",null,"Sumcost Lines","1076+1275",{"$f":"SUM(G1288:Q1288)","v":120418195.68407683},{"$f":"G1076+G1275","v":50226198.502577499},{"$f":"H1076+H1275","v":13630754.529514203},29617437.087789357,23434677.343831018,3112233.7870534677,396894.43331127637,0,0,0,0,0,{"$f":"E1332","v":"OMExpO_S19"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1291,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1289,"Production - Demand Classified",null,"Sumcost Lines","1077+1276",78594557.111820132,{"$f":"G1077+G1276","v":37669139.773643419},{"$f":"H1077+H1276","v":8703337.7988566905},18006654.197782546,12546457.330643998,1584226.1942629055,84741.816630565547,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S19",null,null,null,null,null,null,null,null,null,null,null,null,null,1292,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1290,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1277",18327661.944033559,{"$f":"G1082+G1277","v":7272444.1595199602},{"$f":"H1082+H1277","v":2254102.2612188808},4693167.2935943715,3582595.6331553468,465396.53448729089,59956.062057708048,0,0,0,0,0,{"$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",11914600.701646626,{"$f":"G1083+G1278","v":5454259.4046195969},{"$f":"H1083+H1278","v":1439261.0012949747},2853327.2577774064,1918050.0155752092,236901.66970135772,12801.352678081894,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1294,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1292,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1279-1306*S03D/S03T",53572356.643992856,{"$f":"G1089+G1279-G1306*S03D/S03T","v":26121612.94988751},7808230.9522728408,15194617.719682507,2325937.5820850502,1768928.2063192797,353029.23374566692,0,0,0,0,0,{"$f":"E1334","v":"OMExpO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1295,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1293,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1280-1306*S03C/S03T",13622221.639672542,{"$f":"G1090+G1280-G1306*S03C/S03T","v":8876265.1344731059},2063090.2071351514,353038.18264196324,8418.2134342783811,218939.54823010732,2102470.3537579342,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1296,null,"D","NCP-Secondary","",19.5,"D06",null,-13770120,-7629148.1117010554,-1907340.0907760786,-3663704.1257111151,0,-494986.59943039669,-74941.072381354388,0,0,0,0,0]
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[1295,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1282",0,{"$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$956","v":"<=442"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1298,368,"Line Transformers Accum Depr",null,null,"X09","",-52777000]
[1296,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"E1338","v":"DeprO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1299,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1297,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,58999.999999999993,{"$f":"G1094","v":24959.524450830428},{"$f":"H1094","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1300,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1298,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,13014780.713939542,{"$f":"G1096","v":11031595.144638769},{"$f":"H1096","v":1648787.566319719},97132.684265064599,94899.080783083438,125517.57672660289,16848.661206303463,0,0,0,0,0,{"$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",25924647.369309124,{"$f":"G1106+G1283","v":10739872.426729649},{"$f":"H1106+H1283","v":2969889.4469179008},6412797.4995953189,5048333.6210483015,668396.45334507781,85357.921672874116,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1302,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1300,"General - Demand Classified",null,"Sumcost Lines","1107+1284",36089427.587635152,{"$f":"G1107+G1284","v":17773913.508467987},{"$f":"H1107+H1284","v":4514112.8276520651},9160150.2121437825,3512282.5934354221,981870.8444742586,147097.60146163069,0,0,0,0,0,{"$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",12862550.603872063,{"$f":"G1108+G1285","v":10023457.89482704},{"$f":"H1108+H1285","v":1795688.4889386001},178804.17936112656,72372.814682457698,155367.1352618837,636860.09080095473,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1304,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1304,"Proposed Rate of Return by Schedule",null,null,{"$f":"E1216","v":7.2099865096892243E-2},{"$f":"(F56+F1305+F1306-SUM(F1307:F1310))/F28","v":7.2099865096892243E-2},4.1969620011136806E-2,0.13477953467708143,0.1027836194609474,7.7548289529255604E-2,6.2720019943865613E-2,6.9471748584542484E-2,null,null,null,null,null,{"$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,-52777000,-29240380.613331374,-7310298.5283272117,-14041948.264986472,0,-1897144.5243859927,-287228.06896895164,0,0,0,0,0]
[1305,"Proposed Revenue Increase",null,null,0,{"$f":"SUM(G1305:Q1305)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$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","",-45690000]
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[1317,"Adjusted Return",null,null,{"$f":"F1073*E1304","v":121482000.0000674},{"$f":"SUM(G1317:Q1317)","v":121482000.0000762},{"$f":"G1073*G1304","v":34728841.273373045},26773483.166413032,40061870.002927549,14701996.345830277,2812840.5014702193,2402968.7100620852,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1320,370,"Meters Accum Depr",null,null,"X11","",-5527000]
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[1320,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"General (Common) Cost Functional Allocation",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"},{"$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$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Disaggregate Common Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1324,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1325,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1328,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1326,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1329,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1330,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1328,{"$f":"B1244","v":"Other (General) O & M"},null,null,"Sumcost Line 1244",{"$f":"SUM(G1328:Q1328)","v":43981883.843262106},{"$f":"G1244","v":23348590.960683666},5270673.5244479645,8806068.1366054118,5166310.1155237639,1045220.7475764606,345020.35842484352,0,0,0,0,0,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","",-206000]
[1329,null,null,null,"OMExpO_S04",7846372.9779231828,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S04)","v":4193897.4210983785},922351.75403020671,1570795.8942501,860226.08042391588,185663.98492990795,113437.84319067365,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1332,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1330,null,null,null,"OMExpO_S05",0,{"$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$660),OMExpO_S06)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1334,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1332,null,null,null,"OMExpO_S19",32994215.851886388,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S19)","v":17450067.004664909},3978363.990439821,6622339.1864341674,3969666.9674744336,786405.93668180553,187372.76619124683,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1335,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,null,null,null,"OMExpO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1336,null,"D","Avg Customers-Secondary","",100,"C02",null,-206000,-176144.39388572879,-26326.626630859992,-1524.8071778985429,0,-2004.172305512677,0,0,0,0,0,0]
[1334,null,null,null,"OMExpO_S22",{"$f":"SUM(G1334:Q1334)","v":3141295.0134525485},{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S22)","v":1704626.5349203805},369957.77997793764,612933.05592114618,336417.06762541417,73150.825964747084,44209.749042923067,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1335,null,null,null,"OMExpO_S23",0,{"$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",{"$f":"SUM(G1337:Q1337)","v":28685181.677814778},{"$f":"G1257","v":14791730.92170281},3374764.3467782629,6132225.8726720745,3182981.3167146319,715415.96833344107,488063.25161355705,0,0,0,0,0,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",4181.6778147785144,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S04)","v":2235.1126887044616},491.56188191694258,837.14633003202221,458.45237364113802,98.948516590944251,60.456023893006446,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1341,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1339,null,null,null,"DeprO_S05",123000,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S05)","v":60130.516354603868},14464.34373165036,28598.66933356001,14055.297841518606,3275.3874568184724,2475.7852818486908,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1342,372,"Leased Property on Customer Premises Accum Depr",null,null,"X10","",0]
[1340,null,null,null,"DeprO_S06",15010000,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S06)","v":7406078.4091377351},1765053.1624053544,3441673.5520096901,1708273.4681196779,395270.09063450369,293651.31769303849,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1343,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,null,null,null,"DeprO_S21",461999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S21)","v":222157.3364910644},53585.955897707143,107761.30103514616,58748.602782228743,12039.98850455882,7706.8152892946891,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1344,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1342,null,null,null,"DeprO_S22",{"$f":"SUM(G1342:Q1342)","v":13086000},{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S22)","v":7101129.5470307022},1541169.3228616337,2553355.2039636467,1401445.4955975658,304731.55322096904,184168.87732548214,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1343,null,null,null,"DeprO_S23",0,{"$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",{"$f":"SUM(G1348:Q1348)","v":265662077.7516323},{"$f":"G1236","v":136813994.80630964},31233734.162994709,56860597.671083301,29633420.057594001,6624432.9613030441,4495898.0923475791,0,0,0,0,0,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",-50938922.248367764,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S04)","v":-27226925.772206377},-5987939.1938651092,-10197660.772740865,-5584617.1919207238,-1205336.9524080374,-736442.3652266548,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1352,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1350,null,null,null,"RBO_S05",2281000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S05)","v":1115103.3154865969},268237.13863328838,530354.18495813315,260651.49899596698,60741.128365877521,45912.733560137109,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353,373,"Street Lights & Signal Systems Accum Depr",null,null,"X12","",-12222000]
[1351,null,null,null,"RBO_S06",128137999.99999999,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S06)","v":63224521.998007394},15067980.15484992,29381023.69136693,14583260.869947989,3374358.3526798156,2506854.9331479394,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1354,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1352,null,null,null,"RBO_S21",20019000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S21)","v":9626337.0545770973},2321942.1019831155,4669423.1286203265,2545645.6257520299,521706.77461637004,333945.31445106131,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1355,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1353,null,null,null,"RBO_S22",167726000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S22)","v":91016663.182429418},19753489.671885252,32726887.890876248,17962620.143252127,3905808.0769937537,2360531.0345631824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1356,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1354,null,null,null,"RBO_S23",{"$f":"SUM(G1354:Q1354)","v":-1563000.0000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S23)","v":-941704.97198453976},{"$f":"DSUM(_xlnm.Database,T(H$660),RBO_S23)","v":-189975.71049177472},-249430.45199746679,-134140.88843339679,-32844.418944734512,-14903.558148087373,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1357,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1358,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,"S04 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1356:Q1356)","v":287593000.00000066},{"$f":"SUM(G1357:G1366)","v":153718864.04324254},33806946.055605426,57574360.138898283,31529854.602047872,6805139.4661180191,4157835.6940878518,{"$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",{"$f":"F1357+F1359+F1364+F1365","v":94820371.540415958},74649916.513461486,{"$f":"G$861*G1369/G$1368+G$862*G1401/G$1400+G$863*G1409/G$1408+G$864*G1421/G$1420","v":31580108.75373207},8235869.3451263597,18139342.325485315,14508786.399798604,1939227.6042415088,246582.08507762937,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1360,null,"D","DA Street & Area Lights","",100,"C05",null,-12222000,0,0,0,0,0,-12222000,0,0,0,0,0]
[1358,"Production - Demand",null,"Demand",{"$f":"F1358+F1360+F1361+F1366","v":136773437.16414878},48779178.25085976,{"$f":"G$861*G1370/G$1368+G$862*G1402/G$1400+G$863*G1410/G$1408+G$864*G1422/G$1420","v":23684761.46268855},5258663.6214949125,11028262.292312825,7767713.9229919873,987128.65982529719,52648.291546187575,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1361,null,"D","DA Sch 25I","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,"Transmission - Energy",null,"Customer",{"$f":"F1362+F1363","v":55999191.29543528},20170455.026954468,{"$f":"G$861*G1371/G$1368+G$862*G1403/G$1400+G$863*G1411/G$1408+G$864*G1423/G$1420","v":8532965.5157567076},2225337.1469449373,4901261.8591308808,3920283.3337402795,523980.53481182829,66626.636569833514,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1362,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1360,"Transmission - Demand",null,null,null,13180165.057295652,{"$f":"G$861*G1372/G$1368+G$862*G1404/G$1400+G$863*G1412/G$1408+G$864*G1424/G$1420","v":6399637.6448881291},1420894.262622749,2979843.5012642047,2098841.2534621446,266722.79312239331,14225.601936029347,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1363,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,"Distribution - Demand",null,null,null,74814093.85599336,{"$f":"G$861*G1373/G$1368+G$862*G1405/G$1400+G$863*G1413/G$1408+G$864*G1425/G$1420","v":39097792.112380087},9774719.9641329255,20035711.124976732,2880536.2256178223,2536703.034151549,488631.3947342395,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,"",-349717000,-349717000.00000006,-192675403.28141141,-44518472.616588607,-77216996.818178311,-10985475.356830114,-10321093.865945179,-13999558.061046332,0,0,0,0,0]
[1362,"Distribution - Customer",null,null,null,13906119.859825138,{"$f":"G$861*G1374/G$1368+G$862*G1406/G$1400+G$863*G1414/G$1408+G$864*G1426/G$1420","v":8779992.8770826273},1564151.1053459973,176098.73875663712,3081.1668000655345,145823.61292246982,3236972.3589173406,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1365]
[1363,"Customer Relations - Customer",null,null,null,42093071.435610138,{"$f":"G$863*G1415/G$1408+G$864*G1427/G$1420","v":35643605.676714368},5327310.6099375486,313840.29697168269,350612.29963696614,405553.22704297176,52149.325306591796,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1366,null,"General Plant Accumulated Depreciation"]
[1364,"Customer Relations - Energy",null,null,null,0,{"$f":"G$863*G1416/G$1408+G$864*G1428/G$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1367,389,"Land & Land Rights Accum Depr",null,null,"M02",null,-84000]
[1365,"Demand Side Management - Energy Classified",null,null,null,0,{"$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$1420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1369,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370,null,"O","Labor O&M excl A&G",null,100,"S22",null,-84000,-45582.674763149851,-9892.879651564821,-16390.175541261375,-8995.9820900348113,-1956.0943352102554,-1182.1936187788856,0,0,0,0,0]
[1368,"S05 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1368:Q1368)","v":2600938000},{"$f":"SUM(G1369:G1374)","v":1271510121.5147207},305860660.62366855,604742811.53732443,297211042.74246931,69260810.578557104,52352553.003259927,{"$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",{"$f":"F1369+F1371","v":869221583.99999988},559910534.39999998,{"$f":"G663","v":236866113.11244631},61773009.557843506,136053854.17002481,108822926.0797869,14545146.39702639,1849485.0828719959,0,0,0,0,0,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,-3838000]
[1370,"Production - Demand",null,"Demand",{"$f":"F1370+F1372+F1373","v":1549311416},365867465.60000002,177647183.90969771,39442524.466991201,82717309.301728994,58261617.116537213,7403943.1155247167,394887.68952016468,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1373,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1371,"Transmission - Energy",null,"Customer",{"$f":"F1374","v":182405000},309311049.5999999,{"$f":"G670","v":130851808.56615631},34125227.602232106,75160151.220501333,60116985.515109643,8035166.7315404089,1021709.9644601367,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1374,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1372,"Transmission - Demand",null,null,null,202115950.40000001,98137530.083221883,21789210.7617376,45695474.88086275,32185431.12610073,4090155.9723210745,218147.5757559904,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1375,null,"O","Labor O&M excl A&G",null,100,"S22",null,-3838000,-2082694.1159639182,-452010.38217506884,-748874.92532572802,-411030.70549468574,-89374.881649249524,-54014.989391349562,0,0,0,0,0]
[1373,"Distribution - Demand",null,null,null,981328000,{"$f":"G678","v":512841313.18773025},128213895.25115797,262806154.7426745,37783667.588812739,33273646.538972922,6409322.6906516394,0,0,0,0,0,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,182405000,115166172.6554683,20516792.983706132,2309867.2215319402,40415.316122050339,1912751.8231715842,42459000,0,0,0,0,0,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,-22797000]
[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,{"$f":"SUM(G1376:Q1376)","v":2888531000},{"$f":"SUM(G1377:G1386)","v":1425228985.5579634},339667606.67927396,662317171.67622256,328740897.34451717,76065950.044675127,56510388.697347783,{"$f":"SUM(M1377:M1386)+0.0000001","v":9.9999999999999995E-8},{"$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":964041955.54041576},634560450.91346145,{"$f":"G1369+G1357","v":268446221.86617839},70008878.902969867,154193196.49551013,123331712.4795855,16484374.001267899,2096067.1679496253,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1380,null,"O","Labor O&M excl A&G",null,100,"S22",null,-22797000,-12370812.340184847,-2684856.8740086099,-4448176.5692158993,-2441445.2822205187,-530870.03047366894,-320838.90389645542,0,0,0,0,0]
[1378,"Production - Demand",null,"Demand",{"$f":"F1378+F1380+F1381+F1386","v":1686084853.1641488},414646643.85085982,201331945.37238628,44701188.088486113,93745571.594041824,66029331.039529204,8391071.7753500137,447535.98106635228,0,0,0,0,0,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",{"$f":"F1382+F1383","v":238404191.29543528},329481504.62695438,139384774.08191302,36350564.749177046,80061413.079632208,64037268.848849922,8559147.2663522363,1088336.6010299702,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1382,392,"Transportation Equipment Accum Depr",null,null,"M02",null,-16374000]
[1380,"Transmission - Demand",null,null,null,215296115.45729569,104537167.72811002,23210105.024360348,48675318.382126957,34284272.379562877,4356878.7654434675,232373.17769201976,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1383,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1381,"Distribution - Demand",null,null,null,1056142093.8559934,551939105.30011034,137988615.2152909,282841865.86765122,40664203.814430565,35810349.573124468,6897954.0853858786,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1384,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1382,"Distribution - Customer",null,null,null,196311119.85982513,123946165.53255093,22080944.08905213,2485965.9602885772,43496.482922115872,2058575.436094054,45695972.358917341,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1385,null,"O","Labor O&M excl A&G",null,100,"S22",null,-16374000,-8885365.6734739952,-1928404.897794314,-3194913.503721592,-1753573.9374074999,-381298.67434205621,-230443.31326054136,0,0,0,0,0]
[1383,"Customer Relations - Customer",null,null,null,42093071.435610138,{"$f":"G1363","v":35643605.676714368},5327310.6099375486,313840.29697168269,350612.29963696614,405553.22704297176,52149.325306591796,0,0,0,0,0,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,-736000]
[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,-736000,-359805.36615437764,-86550.869808899719,-171126.99698780623,-84103.24562079426,-19599.066408279639,-14814.455019842573,0,0,0,0,0]
[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,{"$f":"SUM(G1388:Q1388)","v":92948999.999999493},{"$f":"SUM(G1389:G1398)","v":49159109.74510581},11207569.114761773,18655991.335059162,11183068.469217155,2215407.8683598232,527853.46749524388,{"$f":"SUM(M1389:M1398)+0.0000001","v":9.9999999999999995E-8},{"$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":34076580.79999999},28538092.799999993,{"$f":"G$1453-(G$1483)*S01E/S01T-G$1485-G$1487","v":12072834.322401142},3148509.9332630532,6934531.996727935,5546598.2017295985,741351.89850059862,94266.447377662538,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1392,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,"M03",null,-3370000]
[1390,"Production - Demand",null,"Demand",{"$f":"F1390+F1392+F1393+F1398","v":40997448.123537824},18647907.200000003,{"$f":"G$1454-(G$1483)*S01D/S01T-G$1484-G$1486","v":9054503.3690182734},2010346.9292848255,4216020.4246713389,2969537.6918234443,377371.74554714956,20127.039654969587,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1393,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1391,"Transmission - Energy",null,"Customer",{"$f":"F1394+F1395","v":17874971.076461151},5479487.9999999991,{"$f":"G$1459-G$1489","v":2318057.8765090159},604533.12413349852,1331472.4683243986,1064980.7084234762,142344.08935733957,18099.733252270285,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1394,null,"O","Labor P/T/D Total","",100,"S21",null,-3370000,-1620498.3202919632,-390875.91206769069,-786051.04867628263,-428534.18046777247,-87824.158572214757,-56216.379924075976,0,0,0,0,0]
[1392,"Transmission - Demand",null,null,null,3580512.0000000005,{"$f":"G$1460-G$1488","v":1738519.9110606015},385998.88058577786,809501.65403980738,570169.36141907366,72457.678435493101,3864.5144592469178,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1393,"Distribution - Demand",null,null,null,18769028.923537824,{"$f":"G$1466","v":9651540.8404885959},{"$f":"H$1466","v":2412952.3392778253},5025504.3272042507,919369.91007026099,626201.4198635146,133460.08663338196,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1396,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1394,"Distribution - Customer",null,null,null,5844971.0764611624,{"$f":"G$1467","v":4107556.4259929559},{"$f":"H$1467","v":1115546.2855149971},234891.4349209074,6136.0427782987199,138193.51400564067,242647.37324836364,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,395,"Laboratory Equipment Accum Depr",null,null,"M03",null,-712000]
[1395,"Customer Relations - Customer",null,null,null,12029999.999999991,{"$f":"G$1473","v":10191137.4751844},{"$f":"H$1473","v":1523172.3549884846},89732.493415517471,94809.448419258653,115954.8427223125,15193.385270017787,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1398,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1396,"Customer Relations - Energy",null,null,null,58999.999999999993,{"$f":"G$1471","v":24959.524450830428},{"$f":"H$1471","v":6509.2677133112493},14336.535755008408,11467.104553743911,1532.6799277748275,194.88759933116873,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1399,null,"O","Labor P/T/D Total","",100,"S21",null,-712000,-342372.34541480051,-82582.685279583311,-166073.69337018195,-90538.972253131753,-18555.133799233503,-11877.169883068871,0,0,0,0,0]
[1397,"Demand Side Management - Energy Classified",null,null,null,0,{"$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$1478","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,396,"Power Operated Equipment Accum Depr",null,null,"M03",null,-11203000]
[1400,"S21 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1400:Q1400)","v":27082748.000000484},{"$f":"SUM(G1401:G1406)","v":13023011.169997187},3141244.4586941879,6317039.3075476214,3443882.2608294343,705792.15279623796,451778.65013531107,{"$f":"SUM(M1401:M1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1401:N1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1401:O1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1401:P1406)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1401:Q1406)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1401,"Production - Energy",null,"Energy",{"$f":"F1401+F1403","v":10477808.006399989},8265057.0911999932,{"$f":"G956*S01E/S01T","v":3496472.7890731487},911855.41139698797,2008343.8390707551,1606377.5221602183,214706.56111178279,27300.968387100824,0,0,0,0,0,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,-11203000,-5387074.9798904639,-1299401.4370606346,-2613094.9253176246,-1424590.0367301053,-291956.69094496203,-186881.93005620866,0,0,0,0,0]
[1402,"Production - Demand",null,"Demand",{"$f":"F1402+F1404+F1405","v":15075406.858722834},5400711.9087999975,{"$f":"G956*S01D/S01T","v":2622319.150822816},582226.43889004632,1221022.3630492187,860022.38234332984,109292.48297745317,5829.0907171331037,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1403,"Transmission - Energy",null,"Customer",{"$f":"F1406","v":1529533.1348771567},2212750.9151999969,{"$f":"G957*S02E/S02T","v":936088.31477172521},244125.22186290257,537681.06123207381,430065.18806764239,57482.015472752384,7309.1137929006736,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1404,"Transmission - Demand",null,null,null,1445898.0847999991,{"$f":"G957*S02D/S02T","v":702056.74769116519},155875.76362652023,326896.51402329857,230248.29624575391,29260.178007763374,1560.5852054975862,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,397,"Communication Equipment Accum Depr",null,null,"M02",null,-38164000]
[1405,"Distribution - Demand",null,null,null,8228796.865122837,{"$f":"G958*S03D/S03T","v":4300363.375206531},1075120.7540271103,2203726.4424142665,316829.97469517327,279011.78640689456,53744.532372860849,0,0,0,0,0,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,1529533.1348771567,{"$f":"G958*S03C/S03T","v":965710.79243179969},172040.86889062083,19369.087758009584,338.89731731701897,16039.1288195917,356034.35965981806,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,null,"O","Labor O&M excl A&G",null,100,"S22",null,-38164000,-20709728.567391083,-4494664.9883609498,-7446603.0875797505,-4087174.5295724822,-888718.85963052604,-537109.9674652071,0,0,0,0,0]
[1408,"S22 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1408:Q1408)","v":32585219.000000484},{"$f":"SUM(G1409:G1418)","v":17682398.092416797},3837638.6903200359,6358064.9935767278,3489714.8395697828,758806.69401768246,458595.6900989553,{"$f":"SUM(M1409:M1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(N1409:N1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1409:O1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1409:P1418)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1409:Q1418)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1411,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1409,"Production - Energy",null,"Energy",{"$f":"F1409+F1411+F1416+F1417","v":10477808.006399989},8265057.0911999932,{"$f":"G1401+G$965*G1369/G$1368","v":3496472.7890731487},911855.41139698797,2008343.8390707551,1606377.5221602183,214706.56111178279,27300.968387100824,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1412,398,"Miscellaneous Equipment Accum Depr",null,null,"M02",null,-289000]
[1410,"Production - Demand",null,"Demand",{"$f":"F1410+F1412+F1413+F1418","v":15075406.858722834},5400711.9087999975,{"$f":"G1402+G$965*G1370/G$1368","v":2622319.150822816},582226.43889004632,1221022.3630492187,860022.38234332984,109292.48297745317,5829.0907171331037,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1411,"Transmission - Energy",null,"Customer",{"$f":"F1414+F1415","v":7032004.1348771565},2212750.9151999969,{"$f":"G1403+G$965*G1371/G$1368","v":936088.31477172521},244125.22186290257,537681.06123207381,430065.18806764239,57482.015472752384,7309.1137929006736,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1414,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Transmission - Demand",null,null,null,1445898.0847999991,{"$f":"G1404+G$965*G1372/G$1368","v":702056.74769116519},155875.76362652023,326896.51402329857,230248.29624575391,29260.178007763374,1560.5852054975862,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1415,null,"O","Labor O&M excl A&G",null,100,"S22",null,-289000,-156826.10722083697,-34036.21689645516,-56390.008707434965,-30950.462190715003,-6729.8959866162359,-4067.3089979416422,0,0,0,0,0]
[1413,"Distribution - Demand",null,null,null,8228796.865122837,{"$f":"G1405+G$965*G1373/G$1368","v":4300363.375206531},1075120.7540271103,2203726.4424142665,316829.97469517327,279011.78640689456,53744.532372860849,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1416,null,"O","Corporate Cost Allocator",null,0,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1414,"Distribution - Customer",null,null,null,1529533.1348771567,{"$f":"G1406+G$965*G1374/G$1368","v":965710.79243179969},172040.86889062083,19369.087758009584,338.89731731701897,16039.1288195917,356034.35965981806,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1417,null,"Total General Plant Accumulated Depreciation",null,null,null,"",-97567000,-97567000,-51960760.490749426,-11463277.143103771,-19647694.934443559,-10760937.33404774,-2316883.4861420165,-1417446.6115134703,0,0,0,0,0]
[1415,"Customer Relations - Customer",null,null,null,5502471,{"$f":"G963+G964","v":4659386.9224196086},696394.2316258481,41025.686029106007,45832.578740348494,53014.541221444466,6817.0399636442307,0,0,0,0,0,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,{"$f":"G962","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1419,null,"Total Accumulated Reserve for Depreciation",null,null,null,"",-956567000,-956567000,-472665535.2276594,-111661784.08192718,-217213667.90714836,-113661879.91158685,-24712468.37933192,-16651664.492346182,0,0,0,0,0]
[1417,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1420]
[1418,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1421,null,"Amortization"]
[1419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1422,"Accum Amortization of Limited Term Plant  303000",null,null,null,"Manual Input",null,-3153000]
[1420,"S23 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1420:Q1420)","v":1000.0000004009937},{"$f":"SUM(G1421:G1430)","v":602.49838258767568},121.54556013549154,159.58442226325349,85.822705331666967,21.013703739432682,9.5352259424735522,{"$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,{"$f":"F1421+F1423+F1428+F1429","v":255.74993511897242},192.26762171365306,{"$f":"250*G1441/$F$1440+250*G1409/$F$1408+250*G1433/$F$1432","v":81.337430597710821},{"$f":"250*H1441/$F$1440+250*H1409/$F$1408+250*H1433/$F$1432","v":21.212227497217334},46.71951920725796,37.368693567629549,4.9946563485003326,0.63509449533706597,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1424,null,"T","Transmission Plant","",1330,"S02",null,-1330000,-595502.0372480785,-145409.22365084305,-314293.1106781892,-240038.58641176514,-31532.709841552693,-3224.3321695715108,0,0,0,0,0]
[1422,"Production - Demand","Demand",null,{"$f":"F1422+F1424+F1425+F1430","v":375.89813005809503},125.63519196632889,61.002248495015138,{"$f":"250*H1442/$F$1440+250*H1410/$F$1408+250*H1434/$F$1432","v":13.544164482951675},28.404288465546809,20.006450802344595,2.5424392767508381,0.13560044371981908,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1425,null,"D","Distribution Plant",null,260,"S03",null,-260000,-140308.77041317176,-33229.253566810134,-59231.942129933297,-8450.6167267603851,-7861.3080269766087,-10918.10913634779,0,0,0,0,0]
[1423,"Transmission - Energy","Customer",null,{"$f":"F1426+F1427","v":368.35193482292652},63.224629989015185,26.746723696703924,{"$f":"250*H1443/$F$1440+250*H1411/$F$1408+250*H1435/$F$1432","v":6.9753566554838411},15.36308760058802,12.288193939928981,1.6424257851721002,0.20884231113831314,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1426,null,"O","Corporate Cost Allocator",null,1563,"S23",null,-1563000,-941704.97198453976,-189975.71049177472,-249430.45199746679,-134140.88843339679,-32844.418944734512,-14903.558148087373,0,0,0,0,0]
[1424,"Transmission - Demand",null,null,null,41.313448696525803,20.059771662122838,{"$f":"250*H1444/$F$1440+250*H1412/$F$1408+250*H1436/$F$1432","v":4.4538169261817639},9.3403694929458005,6.5788531532132222,0.83604707391403965,4.4590388148141438E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1427,"Accum Amortization of Intangible Plant-Software",null,null,null,"M04",null,-36315000]
[1425,"Distribution - Demand",null,null,null,208.94948939524031,108.49256219559101,{"$f":"250*H1445/$F$1440+250*H1413/$F$1408+250*H1437/$F$1432","v":27.123895144896657},55.959086477536204,8.9096016765035113,7.0391036637915025,1.4252402369214103,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1426,"Distribution - Customer",null,null,null,47.626846098577971,31.481296361425464,{"$f":"250*H1446/$F$1440+250*H1414/$F$1408+250*H1438/$F$1432","v":7.3647020971470445},1.3293321094350059,3.2531534789432943E-2,0.84307689546662512,6.575907100314395,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1427,"Customer Relations - Customer",null,null,null,320.72508872434855,{"$f":"250*G1447/$F$1440+250*G1415/$F$1408+250*G447/$F$447","v":273.26933846843167},40.842968003782637,2.4061238673789891,0.58829790002841786,3.1092606924492801,0.50909979227761215,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1430,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1428,"Customer Relations - Energy",null,null,null,0.25768341630419289,{"$f":"250*G1448/$F$1440+250*G1416/$F$1408","v":0.10901111067488166},{"$f":"250*H1448/$F$1440+250*H1416/$F$1408","v":2.8429327830586854E-2},6.2615042564708109E-2,5.0082757229255905E-2,6.6940033879640875E-3,8.5117461679624223E-4,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1431,null,"O","P/T/D/G Plant",null,100,"S06",null,-36315000,-17918170.381601389,-4270346.808311156,-8326740.5090760756,-4132974.7498178617,-956311.34852711542,-710456.20266640186,0,0,0,0,0]
[1429,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"250*G1449/$F$1440+250*G1417/$F$1408","v":0},{"$f":"250*H1449/$F$1440+250*H1417/$F$1408","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1432,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,"P01",null,-9690000]
[1430,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"250*G1450/$F$1440+250*G1418/$F$1408","v":0},{"$f":"250*H1450/$F$1440+250*H1418/$F$1408","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,null,"P","Coincident Peak","",39.520000000000003,"D01",null,-3829488.0000000005,-1859410.3684522326,-412839.86234836507,-865791.5041551583,-609816.89979589672,-77496.126273722766,-4133.2389746250137,0,0,0,0,0]
[1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1434,null,"P","Generation Level Consumption","",60.48,"E02",null,-5860512,-2479247.3314980529,-646570.1956792057,-1424058.3022145056,-1139035.6583469633,-152242.1882861612,-19358.323975110277,0,0,0,0,0]
[1432,"S24 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1432:Q1432)","v":1741937999.9999998},{"$f":"SUM(G1433:G1438)","v":850805346.77781081},{"$f":"SUM(H1433:H1438)","v":205662153.68484509},407176838.56461948,194310100.16493016,46865225.685367197,37118335.12242721,{"$f":"SUM(M1433:M1438)+0.000000001","v":1.0000000000000001E-9},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1435,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1433,"Production - Energy","Energy",null,{"$f":"F1433+F1435","v":561207225.5999999},338375318.39999998,{"$f":"G663+G1494","v":143147237.850209},37331788.729534462,82222539.844982266,65765850.076257385,8790187.4333236646,1117714.4656931497,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1436,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1434,"Production - Demand","Demand",null,{"$f":"F1434+F1436+F1437","v":1061970774.4},221107681.59999999,{"$f":"G664+G1495","v":107358977.41720952},23836623.808694564,49989228.908074334,35209720.180444546,4474485.5744067309,238645.7111702917,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1437,"Accum Amortization of AMI/MDM software",null,null,null,"Manual Input",null,0]
[1435,"Transmission - Energy","Customer",null,{"$f":"F1438","v":118760000},222831907.19999996,{"$f":"G670+G1500","v":94267431.121755525},24584280.322585225,54146400.083551109,43309097.928348489,5788643.9225970013,736053.82116260647,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1438,null,"D","Wt Customers-Meters","",100,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1436,"Transmission - Demand",null,null,null,145607092.80000001,{"$f":"G671+G1501","v":70699617.826849565},15697245.205755346,32919644.581983723,23186824.431775071,2946604.2588404687,157156.49479585816,0,0,0,0,0,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,-49158000,-49158000,-23934343.861197464,-5698371.0540481536,-11239545.820251329,-6264457.3995326431,-1258288.0999002634,-762993.76507014385,0,0,0,0,0]
[1437,"Distribution - Demand",null,null,null,695256000,{"$f":"G678+G1507","v":363215014.4752509},90806279.880440444,186230725.24446011,26806469.99563675,23565745.774606556,4631764.6296053082,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1440]
[1438,"Distribution - Customer",null,null,null,118760000,{"$f":"G679+G1508","v":72117068.086536244},13405935.737835044,1668299.901568017,32137.552467925001,1299558.7215927737,30237000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1441,"Total Net Plant",null,null,"",null,null,2068476000,2068476000,1017293179.6589854,243609197.45210806,476894804.46259379,234235941.60118872,54816309.052531466,41626567.772592366,0,0,0,0,0]
[1439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1442]
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[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,45182000,22293233.489784218,5313033.4432910541,10359873.046429168,5142119.3761880938,1189813.0069985441,883927.63730891841,0,0,0,0,0]
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[1470,"Operating Expense Before A&G - Customer Relations",null,null,"",12088999.999999991,10216096.999635231,1529681.622701796,104069.02917052587,106276.55297300256,117487.52265008733,15388.272869348955,0,0,0,0,0,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,12029999.999999991,10191137.4751844,1523172.3549884846,89732.493415517471,94809.448419258653,115954.8427223125,15193.385270017787,0,0,0,0,0,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,7.2099865096892243E-2,7.2099865096892243E-2,4.196962001113682E-2,0.13477953467708143,0.10278361946094744,7.7548289529255604E-2,6.2720019943865599E-2,6.9471748584542442E-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,0.58210400192476719,1.8693451713946534,1.4255729788512153,1.0755677479429597,0.86990481687557353,0.96354893994852864]
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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,{"$f":"SUM(G1482:Q1482)","v":3122999.9999999995},{"$f":"VLOOKUP($E1482,_xlnm.Database,10)","v":1398310.4228013149},{"$f":"VLOOKUP($E1482,_xlnm.Database,11)","v":341438.34997111489},{"$f":"VLOOKUP($E1482,_xlnm.Database,12)","v":737998.03356991336},{"$f":"VLOOKUP($E1482,_xlnm.Database,13)","v":563639.47771725},{"$f":"VLOOKUP($E1482,_xlnm.Database,14)","v":74042.596116668487},{"$f":"VLOOKUP($E1482,_xlnm.Database,15)","v":7571.1198237382159},{"$f":"VLOOKUP($E1482,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1485,null,"P","Production Plant ","",100,"S01",null,13665769,6118791.9398959661,1494081.8502870358,3229366.2021199749,2466399.9045035494,323999.04408923746,33130.059104235406,0,0,0,0,0]
[1483,"Purchased Power Account 555  P S01",null,"Database Line",189,{"$f":"SUM(G1483:Q1483)","v":73241999.999999985},32793804.670769744,8007565.6831842456,17307861.663377393,13218726.425541731,1736480.2512894759,177561.30583741097,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1486,"Transmission Labor",null,null,null,null,null,3658649]
[1484,"Fuel Account 501  P  D01",null,"Database Line",17,{"$f":"SUM(G1484:Q1484)","v":8035206.4000000013},3901499.6502962634,866239.43047130643,1816643.2262624023,1279545.6353612149,162605.90705854812,8672.5505502658179,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1487,null,"T","Transmission Plant","",100,"S02",null,3658649,1638145.062462891,400000.9854894235,864577.57525537303,660313.48431339709,86742.193480516478,8869.6989983989752,0,0,0,0,0]
[1485,"Fuel Account 501  P  E02",null,"Database Line",18,12296793.599999998,5202069.8394239843,1356663.0772497016,2988024.0867518396,2389976.5743560842,319441.50384254172,40618.518375845422,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1488,"Distribution Labor",null,null,null,null,null,9758330]
[1486,"Fuel Account 547  P  D01",null,"Database Line",145,{"$f":"SUM(G1486:Q1486)","v":18200540.800000001},8837284.3249431495,1962118.371578081,4114877.3924005837,2898297.9879463594,368318.5345108388,19644.188620988687,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1489,null,"D","Distribution Plant","",100,"S03",null,9758330,5266074.1676383317,1247161.622917732,2223095.5301722768,317168.87201249105,295050.91522648709,409778.89203267975,0,0,0,0,0]
[1487,"Fuel Account 547  P  E02",null,"Database Line",146,27853459.199999992,11783205.015976401,3072976.6555015622,6768171.41900793,5413534.3869464444,723566.74296500173,92004.979602655178,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1490,"Production Transmission Distribution Labor Total",null,null,null,null,"",27082748,27082748,13023011.169997189,3141244.4586941916,6317039.3075476252,3443882.2608294375,705792.15279624099,451778.65013531415,0,0,0,0,0]
[1488,"Wheeling Account 565  T  D01",null,"Database Line",227,4521483.1999999993,2195409.0841550045,487440.74975517491,1022241.5478884587,720011.88344322529,91499.812249500726,4880.1225086362001,0,0,0,0,0,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",228,6919516.799999998,2927251.6738564731,763406.56437211472,1681388.1357725654,1344861.400118432,179752.6188010289,22856.407079384589,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1492,"Customer Accounts Labor",null,null,null,null,null,5052475]
[1490,"Uncollectibles Account 904  R  R01",null,"Database Line",323,2082000.0000000002,905192.13826460508,302936.82978366467,521211.30817180907,276803.85810875765,49930.890316840683,25924.975354322843,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1493,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,5052475,4275339.4039514475,638994.30305486708,37644.165418074612,45791.621190489161,48644.845521596719,6060.6608635245557,0,0,0,0,0]
[1491,"DSM Tariff Rider Account 908 DSM R02",null,"Database Line",339,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1494,"Customer Service Labor",null,null,null,null,null,449996]
[1492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1495,null,"C","Avg Customers-All","",100,"C01",null,449996,384047.51846816082,57399.928570981014,3381.5206110313975,40.957549859334954,4369.6956998477435,756.37910011967494,0,0,0,0,0]
[1493,"Accumulated Depreciation - Production",null,null,"",-366295000,-164007081.75472549,-40047121.486605681,-86559394.71869722,-66108972.939622179,-8684416.5048207119,-888012.59552871913,0,0,0,0,0,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,-221535216,-93718875.262237296,-24441220.828309044,-53831314.325042553,-43057076.003529511,-5754958.9637027252,-731770.61717884615,0,0,0,0,0,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,-144759784,-70288206.492488191,-15605900.658296635,-32728080.393654663,-23051896.936092667,-2929457.5411179857,-156241.97834987298,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1498,"Admin & General Labor",null,null,null,null,null,15601567]
[1496,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1499,null,"O","P/T/D Plant","",100,"S05",null,15601567,7627075.4443166507,1834686.4052062856,3627512.6481169257,1782802.2030846172,415456.72242693498,314033.57684858731,0,0,0,0,0]
[1497,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500]
[1498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501,"Total Operating and Maintenance Labor",null,null,null,null,"",48186786,48186786,25309473.536733449,5672325.0955263255,9985577.6416936573,5272517.0426544035,1174263.4164446206,772629.26694754569,0,0,0,0,0]
[1499,"Accumulated Depreciation - Transmission",null,null,"",-142988000,-64022289.700773105,-15632912.835629132,-33789581.435829252,-25806494.281086817,-3390074.5224240134,-346647.22425766248,0,0,0,0,0]
[1500,"     Energy",null,null,null,-86479142.399999991,-36584377.444400787,-9540947.2796468791,-21013751.136950228,-16807887.586761154,-2246522.8089434076,-285656.14329753025,0,0,0,0,0]
[1501,"     Demand",null,null,null,-56508857.600000001,-27437912.256372321,-6091965.5559822535,-12775830.298879026,-8998606.6943256613,-1143551.7134806057,-60991.08096013224,0,0,0,0,0]
[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,"",-349716999.99999994,-192675403.28141141,-44518472.616588615,-77216996.818178311,-10985475.356830114,-10321093.865945179,-13999558.061046332,0,0,0,0,0]
[1506,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1507,"     Demand",null,null,null,-286071999.99999994,-149626298.71247935,-37407615.370717525,-76575429.498214394,-10977197.593175989,-9707900.7643663678,-1777558.0610463314,0,0,0,0,0]
[1508,"     Customer",null,null,null,-63645000.000000007,-43049104.568932056,-7110857.2458710875,-641567.31996392319,-8277.7636541253378,-613193.10157881049,-12222000,0,0,0,0,0]
[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,{"$f":"SUM(G1511:Q1511)","v":43981883.843262114},{"$f":"SUM(G1512:G1521)","v":23348590.96068367},5270673.5244479664,8806068.1366054155,5166310.1155237639,1045220.7475764607,345020.35842484352,0,0,0,0,0]
[1512,"Production - Energy",null,"Energy",{"$f":"F1512+F1514+F1519+F1520","v":15693265.697195182},12963638.841669833,{"$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$1420","v":5484173.9091591742},{"$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$1420","v":1430233.8264255826},3150062.2333663576,2519583.0846509174,336764.56006017787,42821.228007625301,0,0,0,0,0]
[1513,"Production - Demand",null,"Demand",{"$f":"F1513+F1515+F1516+F1521","v":19737795.488017894},8470949.1901916564,{"$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$1420","v":4113074.8431315976},913214.89912978827,1915158.3295202765,1348934.3675946391,171423.89481346234,9142.8560018927456,0,0,0,0,0]
[1514,"Transmission - Energy",null,"Customer",{"$f":"F1517+F1518","v":8550822.6580490395},2708683.5561325494,1145889.0415059719,298839.76978831791,658188.79070334847,526453.51764710003,70365.168087767655,8947.2684000438767,0,0,0,0,0]
[1515,"Transmission - Demand",null,null,null,1769959.8898538072,859405.16615764995,190811.40802357296,400162.17189630173,281852.67920770083,35818.113315289549,1910.351253292396,0,0,0,0,0]
[1516,"Distribution - Demand",null,null,null,9496886.4079724289,4907285.7912448663,1226855.5793511923,2542986.2512403768,435482.40575250436,318389.50701661588,65886.873366874046,0,0,0,0,0]
[1517,"Distribution - Customer",null,null,null,2601646.3725988595,{"$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$1420","v":1790704.750260819},{"$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$1420","v":455246.52726343466},90051.401930019289,2294.852040550516,54579.417571981154,208769.42353205453,0,0,0,0,0]
[1518,"Customer Relations - Customer",null,null,null,5949176.2854501801,{"$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$1420","v":5039197.547473155},{"$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$1420","v":753160.91205001308},44369.900989874353,47638.717039883806,57336.029514543741,7473.1783827091795,0,0,0,0,0]
[1519,"Customer Relations - Energy",null,null,null,20943.299392799479,{"$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$1420","v":8859.9117504345195},{"$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$1420","v":2310.6024160637512},5089.0569588595736,4070.4915904676941,544.05719662245099,69.179480351488834,0,0,0,0,0]
[1520,"Demand Side Management - Energy Classified",null,null,null,0,{"$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":28685181.677814782},{"$f":"SUM(G1524:G1533)","v":14791730.92170281},3374764.3467782629,6132225.8726720754,3182981.3167146319,715415.96833344072,488063.25161355699,0,0,0,0,0]
[1524,"Production - Energy",null,"Energy",{"$f":"F1524+F1526+F1531+F1532","v":9438599.7195311524},6785184.4495713478,{"$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$1420","v":2870423.3419062793},{"$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$1420","v":748586.13671959878},1648746.4316204521,1318752.8728757964,176262.98325606599,22412.683193154393,0,0,0,0,0]
[1525,"Production - Demand",null,"Demand",{"$f":"F1525+F1527+F1528+F1533","v":15148198.454711419},4433705.1826564102,{"$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$1420","v":2152788.4112162585},477977.79684937123,1002396.215648832,706033.90037951071,89723.476531484121,4785.382030953484,0,0,0,0,0]
[1526,"Transmission - Energy",null,"Customer",{"$f":"F1529+F1530","v":4098383.5035722065},2653415.2699598037,1122508.1916740437,292742.20926705771,644759.03204515297,515711.70042592712,68929.429225739164,8764.707321883332,0,0,0,0,0]
[1527,"Transmission - Demand",null,null,null,1733845.4277250578,841869.76577690511,186918.07043535711,391997.21760261978,276101.72520728229,35087.276473016158,1871.3722298773048,0,0,0,0,0]
[1528,"Distribution - Demand",null,null,null,8980647.8443299513,4693280.1609275704,1173352.6833030933,2405077.1271852464,345778.1831175207,304504.61218188418,58655.077614636291,0,0,0,0,0]
[1529,"Distribution - Customer",null,null,null,1669283.9397683605,1053946.1221916245,187759.94640088157,21138.80790494028,369.8617807801312,17504.596360752043,388564.60512938199,0,0,0,0,0]
[1530,"Customer Relations - Customer",null,null,null,2429099.563803846,{"$f":"G$1338*G1363/G$1356+G$1340*G1383/G$1376+G$1342*G1415/G$1408+G$1343*G1427/G$1420","v":2056914.9280101273},{"$f":"H$1338*H1363/H$1356+H$1340*H1383/H$1376+H$1342*H1415/H$1408+H$1343*H1427/H$1420","v":307427.503802903},18111.0406648313,20233.072927814796,23403.594304499238,3009.4240936702245,0,0,0,0,0]
[1531,"Customer Relations - Energy",null,null,null,0,{"$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":265662077.75163266},{"$f":"SUM(G1548:G1557)","v":136813994.80630958},31233734.16299469,56860597.671083309,29633420.05759399,6624432.9613030441,4495898.0923475772,{"$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",{"$f":"F1548+F1550+F1555+F1556","v":88011084.143636957},63770232.690244973,{"$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$1420","v":26977536.98419179},{"$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$1420","v":7035551.1308636805},15495664.763879715,12394236.028400293,1656599.2480316707,210644.5348778232,0,0,0,0,0]
[1549,"Production - Demand",null,"Demand",{"$f":"F1549+F1551+F1552+F1557","v":140083130.56409812},41669966.863731511,{"$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$1420","v":20232879.288166799},4492251.5448759338,9420973.0619460642,6635625.9655177137,843261.81826227915,44975.184962716638,0,0,0,0,0]
[1550,"Transmission - Energy",null,"Customer",{"$f":"F1553+F1554","v":37567863.043897137},24241254.212571669,10255087.749787776,2674454.4640010693,5890434.0299115591,4711474.5181261776,629730.23314738157,80073.217597703813,0,0,0,0,0]
[1551,"Transmission - Demand",null,null,null,15840184.630966149,7691211.8646190194,1707658.998440719,3581235.2141434052,2522429.1821388099,320552.76014977274,17096.611474422516,0,0,0,0,0]
[1552,"Distribution - Demand",null,null,null,82572979.069400445,43153680.80180297,10788720.346324563,22113590.503486447,3177922.1633920539,2799853.0635718065,539212.19082259561,0,0,0,0,0]
[1553,"Distribution - Customer",null,null,null,15334571.864037722,9679678.3080437314,1721684.4537502064,193052.72280076228,3363.3146450070644,160265.65389271145,3576527.4109053053,0,0,0,0,0]
[1554,"Customer Relations - Customer",null,null,null,22233291.179859418,{"$f":"G$1349*G1363/G$1356+G$1351*G1383/G$1376+G$1353*G1415/G$1408+G$1354*G1427/G$1420","v":18824090.194063473},{"$f":"H$1349*H1363/H$1356+H$1351*H1383/H$1376+H$1353*H1415/H$1408+H$1354*H1427/H$1420","v":2813457.6597779184},165745.24222688575,188447.16472348809,214180.64697471765,27370.272092936528,0,0,0,0,0]
[1555,"Customer Relations - Energy",null,null,null,-402.75917968345624,{"$f":"G$1349*G1364/G$1356+G$1351*G1384/G$1376+G$1353*G1416/G$1408+G$1354*G1428/G$1420","v":-170.38436598484051},-44.435039399207589,-97.867311528639391,-78.279349549327748,-10.462727295388261,-1.3303859260526347,0,0,0,0,0]
[1556,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1557,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1558]
[1559,"Common Income Taxes at Current Return by Schedule",null,null,"1129+1130+1131",{"$f":"SUM(G1559:Q1559)","v":2209560.039739978},{"$f":"G1129+G1130+G1131","v":396921.94763828558},634252.89228242903,813457.88182283007,283697.59692787583,44997.717171408629,36232.003897149247,0,0,0,0,0]
[1560,"Production - Energy",null,null,"1559 x 1548/1547",574426.39277509833,{"$f":"G$1559*G1548/G$1547","v":78266.675404141162},142868.56096886742,221683.75206285628,118657.07603712729,11252.764555811051,1697.5637462950854,0,0,0,0,0]
[1561,"Production - Demand",null,null,"1559 x 1549/1547",354317.06492429553,58699.213225656997,91222.635126782014,134778.12590031786,63526.624225986729,5728.0158198098761,362.45062574211431,0,0,0,0,0]
[1562,"Transmission - Energy",null,null,"1559 x 1550/1547",218359.18776256556,29751.849645278875,54309.243660018794,84269.602945552077,45105.627233761923,4277.5620330041411,645.30224494977097,0,0,0,0,0]
[1563,"Transmission - Demand",null,null,"1559 x 1551/1547",134688.07749851595,22313.585662966707,34676.854619463651,51233.791604831051,24148.650274005176,2177.4154141181907,137.77992313119228,0,0,0,0,0]
[1564,"Distribution - Demand",null,null,"1559 x 1552/1547",714428.50248392648,125196.5711246273,219082.9008140139,316360.98154507525,30424.057676296536,19018.532908713165,4345.4584152002799,0,0,0,0,0]
[1565,"Distribution - Customer",null,null,"1559 x 1553/1547",95749.714284097063,28082.483608347895,34961.664804156833,2761.8467867336808,32.198925424280134,1088.6348474325198,28822.88531200185,0,0,0,0,0]
[1566,"Customer Relations - Customer",null,null,"1559 x 1554/1547",117594.72796598088,54612.063282884621,57131.934616466184,2371.1810847296297,1804.1119680421343,1454.8626625790339,220.57435127927829,0,0,0,0,0]
[1567,"Customer Relations - Energy",null,null,"1559 x 1555/1547",-3.627954501380021,-0.49431561800064056,-0.90232733974607504,-1.4001072657783282,-0.74941276818739821,-7.1070059343894487E-2,-1.0721450323684302E-2,0,0,0,0,0]
[1568,"Demand Side Management - Energy Classified",null,null,"1559 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1569,"Demand Side Management - Demand Classified",null,null,"1559 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1570]
[1571,"Common Income Taxes at Uniform Current Return",null,null,"1164+1165+1166",{"$f":"SUM(G1571:Q1571)","v":2271882.8083923212},{"$f":"G1164+G1165+G1166","v":1170002.7545436225},267103.92498415901,486259.14325836598,253418.39585314834,56650.672492680278,38447.917260345246,0,0,0,0,0]
[1572,"Production - Energy",null,null,"1571 x 1548/1547",545348.80010831647,{"$f":"G$1571*G1548/G$1547","v":230705.87644920655},60166.463339721515,132515.4673169204,105992.74083240995,14166.867111506332,1801.3850585517976,0,0,0,0,0]
[1573,"Production - Demand",null,null,"1571 x 1549/1547",356352.2582716996,173027.0688537196,38416.732798927929,80566.059404819476,56746.392566053677,7211.3869022476601,384.61774593123238,0,0,0,0,0]
[1574,"Transmission - Energy",null,null,"1571 x 1550/1547",207305.79676822954,87699.222088535287,22871.337791318329,50373.677416714156,40291.478748182759,5385.3124343119944,684.76828916702391,0,0,0,0,0]
[1575,"Transmission - Demand",null,null,"1571 x 1551/1547",135461.72434320912,65773.527628679702,14603.518703134818,30625.924425019952,21571.251504160224,2741.2956758637706,146.20640635064643,0,0,0,0,0]
[1576,"Distribution - Demand",null,null,"1571 x 1552/1547",706145.69144804776,369040.64878951426,92262.728978271101,189110.49150051596,27176.881211407799,23943.718633516703,4611.2223348219723,0,0,0,0,0]
[1577,"Distribution - Customer",null,null,"1571 x 1553/1547",131137.83678507386,82778.448941138719,14723.461267264487,1650.9438070949666,28.762316345212763,1370.5561100153923,30585.664343215081,0,0,0,0,0]
[1578,"Customer Relations - Customer",null,null,"1571 x 1554/1547",190134.14497437686,160979.41888190625,24060.062104062432,1417.4163266908959,1611.5581021186313,1831.6251001275759,234.06445947107215,0,0,0,0,0]
[1579,"Customer Relations - Energy",null,null,"1571 x 1555/1547",-3.4443066319025992,-1.4570890778801999,-0.37999854159020341,-0.83693940982117598,-0.66942752988563259,-8.947490915126978E-2,-1.1377163574117116E-2,0,0,0,0,0]
[1580,"Demand Side Management - Energy Classified",null,null,"1571 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1581,"Demand Side Management - Demand Classified",null,null,"1571 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1582]
[1583,"Common Income Taxes at Proposed Return by Schedule",null,null,"1283+1284+1285",{"$f":"SUM(G1583:Q1583)","v":2209560.0397399776},{"$f":"G1283+G1284+G1285","v":396921.94763828546},634252.8922824288,813457.88182282995,283697.59692787577,44997.717171408629,36232.003897149239,0,0,0,0,0]
[1584,"Production - Energy",null,null,"1583 x 1548/1547",574426.39277509821,{"$f":"G$1583*G1548/G$1547","v":78266.675404141133},142868.56096886736,221683.75206285628,118657.07603712725,11252.764555811051,1697.5637462950849,0,0,0,0,0]
[1585,"Production - Demand",null,null,"1583 x 1549/1547",354317.06492429547,58699.213225656975,91222.635126781985,134778.12590031786,63526.624225986707,5728.0158198098761,362.4506257421142,0,0,0,0,0]
[1586,"Transmission - Energy",null,null,"1583 x 1550/1547",218359.1877625655,29751.849645278864,54309.243660018772,84269.602945552062,45105.627233761916,4277.5620330041411,645.30224494977074,0,0,0,0,0]
[1587,"Transmission - Demand",null,null,"1583 x 1551/1547",134688.07749851592,22313.585662966703,34676.854619463636,51233.791604831036,24148.650274005173,2177.4154141181907,137.77992313119225,0,0,0,0,0]
[1588,"Distribution - Demand",null,null,"1583 x 1552/1547",714428.50248392636,125196.57112462727,219082.90081401382,316360.98154507519,30424.057676296525,19018.532908713165,4345.458415200279,0,0,0,0,0]
[1589,"Distribution - Customer",null,null,"1583 x 1553/1547",95749.714284097034,28082.483608347888,34961.664804156819,2761.8467867336803,32.198925424280127,1088.6348474325198,28822.885312001847,0,0,0,0,0]
[1590,"Customer Relations - Customer",null,null,"1583 x 1554/1547",117594.72796598086,54612.063282884606,57131.934616466169,2371.1810847296292,1804.1119680421336,1454.8626625790339,220.57435127927823,0,0,0,0,0]
[1591,"Customer Relations - Energy",null,null,"1583 x 1555/1547",-3.6279545013800201,-0.49431561800064044,-0.90232733974607471,-1.4001072657783282,-0.7494127681873981,-7.1070059343894487E-2,-1.07214503236843E-2,0,0,0,0,0]
[1592,"Demand Side Management - Energy Classified",null,null,"1583 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1593,"Demand Side Management - Demand Classified",null,null,"1583 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1594]
[1595,"Common Income Taxes at Uniform Requested Return",null,null,"1195+1196+1197",{"$f":"SUM(G1595:Q1595)","v":2271882.8083910616},{"$f":"G1195+G1196+G1197","v":1170002.7545429736},267103.92498401087,486259.14325809618,253418.39585300777,56650.672492648853,38447.91726032392,0,0,0,0,0]
[1596,"Production - Energy",null,null,"1595 x 1548/1547",545348.80010801402,{"$f":"G$1595*G1548/G$1547","v":230705.87644907861},60166.463339688147,132515.46731684686,105992.74083235116,14166.867111498475,1801.3850585507982,0,0,0,0,0]
[1597,"Production - Demand",null,null,"1595 x 1549/1547",356352.25827150192,173027.06885362361,38416.732798906625,80566.059404774773,56746.392566022208,7211.3869022436602,384.6177459310191,0,0,0,0,0]
[1598,"Transmission - Energy",null,null,"1595 x 1550/1547",207305.79676811455,87699.22208848664,22871.337791305643,50373.677416686201,40291.478748160407,5385.3124343090067,684.76828916664408,0,0,0,0,0]
[1599,"Transmission - Demand",null,null,"1595 x 1551/1547",135461.72434313397,65773.52762864322,14603.51870312672,30625.924425002962,21571.251504148258,2741.2956758622504,146.20640635056535,0,0,0,0,0]
[1600,"Distribution - Demand",null,null,"1595 x 1552/1547",706145.69144765602,369040.64878930955,92262.728978219922,189110.49150041104,27176.88121139272,23943.718633503424,4611.2223348194157,0,0,0,0,0]
[1601,"Distribution - Customer",null,null,"1595 x 1553/1547",131137.83678500113,82778.448941092822,14723.461267256322,1650.9438070940507,28.762316345196808,1370.5561100146322,30585.66434319811,0,0,0,0,0]
[1602,"Customer Relations - Customer",null,null,"1595 x 1554/1547",190134.14497427139,160979.41888181696,24060.062104049084,1417.4163266901094,1611.5581021177375,1831.6251001265598,234.06445947094232,0,0,0,0,0]
[1603,"Customer Relations - Energy",null,null,"1595 x 1555/1547",-3.4443066319006888,-1.4570890778793919,-0.37999854158999263,-0.83693940982071158,-0.66942752988526144,-8.9474909151220139E-2,-1.1377163574110807E-2,0,0,0,0,0]
[1604,"Demand Side Management - Energy Classified",null,null,"1595 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1605,"Demand Side Management - Demand Classified",null,null,"1595 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1606]
[1607,"Common Revenue Related Expenses with Current Return by Schedule",null,null,null,{"$f":"SUM(G1607:Q1607)","v":4563218.5132376896},{"$f":"SUM(G1608:G1617)","v":2156448.5457223966},{"$f":"SUM(H1608:H1617)","v":656946.35452057398},1051752.9136608937,532352.00112644932,108170.895220789,57547.802986587238,0,0,0,0,0]
[1608,"Production - Energy",null,null,"1134 x (1512+1524+1536+1560+1656)",1221234.2877022228,{"$f":"G$1134*(G1512+G1524+G1536+G1560+G1656)","v":465830.74894084694},159249.45683637535,322069.6410491151,239518.96759256005,30593.154111993463,3972.319171331837,0,0,0,0,0]
[1609,"Production - Demand",null,null,"1134 x (1513+1525+1537+1561+1657)",791515.20298154349,349368.33994739346,101681.95855411826,195810.21263876793,128233.66256292952,15572.890542785342,848.13873554905012,0,0,0,0,0]
[1610,"Transmission - Energy",null,null,"1134 x (1514+1526+1538+1562+1658)",359764.05282052077,132883.39252863487,49010.476061690308,97044.575996905682,70745.022400623697,8915.6509025751129,1164.9349300910708,0,0,0,0,0]
[1611,"Transmission - Demand",null,null,"1134 x (1515+1527+1539+1563+1659)",232617.95022089171,99661.197462519354,31293.552233228616,59000.652776507297,37875.469411510043,4538.3504791700161,248.72785795636275,0,0,0,0,0]
[1612,"Distribution - Demand",null,null,"1134 x (1516+1528+1540+1564+1660)",1226762.1592166401,561859.7929919085,198378.48799585685,367076.56457233598,51531.931826575426,39814.082585915326,8101.2992440481203,0,0,0,0,0]
[1613,"Distribution - Customer",null,null,"1134 x (1517+1529+1541+1565+1661)",257317.18625504486,159690.15022302381,44318.760904235001,6515.9471461478161,144.04474637049657,4053.1237446885984,42595.159490579128,0,0,0,0,0]
[1614,"Customer Relations - Customer",null,null,"1134 x (1518+1530+1542+1566+1662)",472989.35133224842,386723.80868631369,72901.468712696427,3988.0349870738605,4104.9973809976264,4657.1821002695033,613.8594648972811,0,0,0,0,0]
[1615,"Customer Relations - Energy",null,null,"1134 x (1519+1531+1543+1567+1663)",1018.3227085772169,431.11494175563661,112.19322237314559,247.28449403987946,197.90520488251232,26.460753391648808,3.3640921343939971,0,0,0,0,0]
[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":4582437.9886739133},{"$f":"SUM(G1620:G1629)","v":2394855.9191394038},543722.71714098204,950849.37143127527,523014.31645890325,111764.50464142325,58231.159861926419,0,0,0,0,0]
[1620,"Production - Energy",null,null,"F1134 x (1512+1524+1536+1572+1668)",1212267.1623628782,{"$f":"$F$1134*(G1512+G1524+G1536+G1572+G1668)","v":512840.87932090613},{"$f":"$F$1134*(H1512+H1524+H1536+H1572+H1668)","v":133745.2796589222},294571.38165826624,235613.46267603643,31491.822828050812,4004.3362206965421,0,0,0,0,0]
[1621,"Production - Demand",null,null,"F1134 x (1513+1525+1537+1573+1669)",792142.82831647689,{"$f":"$F$1134*(G1513+G1525+G1537+G1573+G1669)","v":384625.46122788952},85397.352388213127,179091.96499214479,126142.73337833454,16030.341562649299,854.97476724563899,0,0,0,0,0]
[1622,"Transmission - Energy",null,null,"F1134 x (1514+1526+1538+1574+1670)",356355.34070302069,150753.5566010247,39315.462944140789,86591.543787745017,69260.405934352326,9257.2657262915127,1177.1057094663986,0,0,0,0,0]
[1623,"Transmission - Demand",null,null,"F1134 x (1515+1527+1539+1575+1671)",232856.53215250041,113063.63938107801,25103.214497802659,52645.473030510977,37080.635462095815,4712.2433127776103,251.32646823534898,0,0,0,0,0]
[1624,"Distribution - Demand",null,null,"F1134 x (1516+1528+1540+1576+1672)",1224207.85544153,637057.91660345113,159268.91006619198,327834.28248932888,50530.547747313336,41332.941393064328,8183.2571421803068,0,0,0,0,0]
[1625,"Distribution - Customer",null,null,"F1134 x (1517+1529+1541+1577+1673)",268230.39126573404,176557.62554387352,38077.58028663048,6173.3601110914433,142.98494390652914,4140.0643427740906,43138.776037457974,0,0,0,0,0]
[1626,"Customer Relations - Customer",null,null,"F1134 x (1518+1530+1542+1578+1674)",495359.49908874667,419526.02242537582,62702.562997767709,3693.9071950104981,4045.6164456462193,4773.3703982237594,618.01962672266723,0,0,0,0,0]
[1627,"Customer Relations - Energy",null,null,"F1134 x (1519+1531+1543+1579+1675)",1018.3793430270745,430.81803580516458,112.3543013130387,247.45816717745075,197.9298712180431,26.45507759183408,3.3638899215433571,0,0,0,0,0]
[1628,"Demand Side Management - Energy Classified",null,null,"F1134 x (1520+1532+1544+1580+1676)",0,0,0,0,0,0,0,0,0,0,0,0]
[1629,"Demand Side Management - Demand Classified",null,null,"F1134 x (1521+1533+1545+1581+1677)",0,0,0,0,0,0,0,0,0,0,0,0]
[1630]
[1631,"Common Revenue Related Expenses with Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1631:Q1631)","v":4563218.5132376906},{"$f":"SUM(G1632:G1641)","v":2156448.5457223966},656946.35452057421,1051752.9136608939,532352.00112644944,108170.89522078903,57547.802986587252,0,0,0,0,0]
[1632,"Production - Energy",null,null,"1315 x (1512+1524+1536+1584+1680)",1221234.2877022231,{"$f":"G$1314*(G1512+G1524+G1536+G1584+G1680)","v":465830.74894084706},{"$f":"H$1314*(H1512+H1524+H1536+H1584+H1680)","v":159249.45683637541},322069.64104911522,239518.96759256005,30593.154111993466,3972.3191713318374,0,0,0,0,0]
[1633,"Production - Demand",null,null,"1315 x (1513+1525+1537+1585+1681)",791515.20298154373,{"$f":"G$1314*(G1513+G1525+G1537+G1585+G1681)","v":349368.33994739351},101681.95855411828,195810.21263876799,128233.66256292956,15572.890542785346,848.13873554905024,0,0,0,0,0]
[1634,"Transmission - Energy",null,null,"1315 x (1514+1526+1538+1586+1682)",359764.05282052082,132883.3925286349,49010.476061690322,97044.575996905711,70745.022400623726,8915.6509025751147,1164.934930091071,0,0,0,0,0]
[1635,"Transmission - Demand",null,null,"1315 x (1515+1527+1539+1587+1683)",232617.95022089174,99661.197462519369,31293.552233228627,59000.652776507319,37875.46941151005,4538.350479170017,248.72785795636278,0,0,0,0,0]
[1636,"Distribution - Demand",null,null,"1315 x (1516+1528+1540+1588+1684)",1226762.1592166403,561859.79299190862,198378.48799585691,367076.56457233609,51531.931826575441,39814.082585915334,8101.2992440481212,0,0,0,0,0]
[1637,"Distribution - Customer",null,null,"1315 x (1517+1529+1541+1589+1685)",257317.18625504486,159690.15022302381,44318.760904235016,6515.9471461478179,144.0447463704966,4053.1237446885993,42595.159490579135,0,0,0,0,0]
[1638,"Customer Relations - Customer",null,null,"1315 x (1518+1530+1542+1590+1686)",472989.35133224848,386723.80868631374,72901.468712696442,3988.0349870738619,4104.9973809976273,4657.1821002695042,613.85946489728121,0,0,0,0,0]
[1639,"Customer Relations - Energy",null,null,"1315 x (1519+1531+1543+1591+1687)",1018.322708577217,431.11494175563666,112.19322237314562,247.28449403987952,197.90520488251235,26.460753391648812,3.3640921343939976,0,0,0,0,0]
[1640,"Demand Side Management - Energy Classified",null,null,"1315 x (1520+1532+1544+1592+1688)",0,0,0,0,0,0,0,0,0,0,0,0]
[1641,"Demand Side Management - Demand Classified",null,null,"1315 x (1521+1533+1545+1593+1689)",0,0,0,0,0,0,0,0,0,0,0,0]
[1642]
[1643,"Common Revenue Related Expenses with Uniform Requested Return",null,null,null,{"$f":"SUM(G1643:Q1643)","v":4582437.9886738528},{"$f":"SUM(G1644:G1653)","v":2394855.9191393722},543722.71714097483,950849.37143126223,523014.31645889633,111764.50464142171,58231.159861925385,0,0,0,0,0]
[1644,"Production - Energy",null,null,"E1227 x (1512+1524+1536+1596+1692)",1212267.1623628638,{"$f":"$E$1227*(G1512+G1524+G1536+G1596+G1692)","v":512840.87932089984},{"$f":"$E$1227*(H1512+H1524+H1536+H1596+H1692)","v":133745.27965892057},294571.38165826269,235613.46267603358,31491.822828050426,4004.3362206964939,0,0,0,0,0]
[1645,"Production - Demand",null,null,"E1227 x (1513+1525+1537+1597+1693)",792142.82831646735,{"$f":"$E$1227*(G1513+G1525+G1537+G1597+G1693)","v":384625.46122788487},85397.352388212094,179091.9649921426,126142.733378333,16030.341562649102,854.97476724562853,0,0,0,0,0]
[1646,"Transmission - Energy",null,null,"E1227 x (1514+1526+1538+1598+1694)",356355.3407030151,150753.55660102231,39315.46294414017,86591.543787743649,69260.405934351234,9257.2657262913672,1177.1057094663802,0,0,0,0,0]
[1647,"Transmission - Demand",null,null,"E1227 x (1515+1527+1539+1599+1695)",232856.53215249677,113063.63938107624,25103.214497802262,52645.473030510148,37080.635462095226,4712.2433127775357,251.32646823534506,0,0,0,0,0]
[1648,"Distribution - Demand",null,null,"E1227 x (1516+1528+1540+1600+1696)",1224207.8554415107,637057.91660344112,159268.91006618948,327834.28248932381,50530.547747312594,41332.94139306368,8183.2571421801813,0,0,0,0,0]
[1649,"Distribution - Customer",null,null,"E1227 x (1517+1529+1541+1601+1697)",268230.39126573049,176557.62554387128,38077.58028663008,6173.3601110913987,142.98494390652837,4140.0643427740542,43138.776037457152,0,0,0,0,0]
[1650,"Customer Relations - Customer",null,null,"E1227 x (1518+1530+1542+1602+1698)",495359.49908874149,419526.02242537146,62702.562997767061,3693.9071950104599,4045.6164456461752,4773.3703982237093,618.01962672266097,0,0,0,0,0]
[1651,"Customer Relations - Energy",null,null,"E1227 x (1519+1531+1543+1603+1699)",1018.3793430270746,430.81803580516458,112.35430131303873,247.45816717745075,197.9298712180431,26.45507759183408,3.3638899215433571,0,0,0,0,0]
[1652,"Demand Side Management - Energy Classified",null,null,"E1227 x (1520+1532+1544+1604+1700)",0,0,0,0,0,0,0,0,0,0,0,0]
[1653,"Demand Side Management - Demand Classified",null,null,"E1227 x (1521+1533+1545+1605+1701)",0,0,0,0,0,0,0,0,0,0,0,0]
[1654]
[1655,"Common Return on Rate Base at Current Return by Schedule",null,null,null,{"$f":"SUM(G1655:Q1655)","v":18821881.072040569},{"$f":"SUM(G1656:G1665)","v":5742031.3742264565},{"$f":"SUM(H1656:H1665)","v":4209668.156716086},5844338.0333466595,2298021.0383683494,415484.56744972768,312337.90193329507,0,0,0,0,0]
[1656,"Production - Energy",null,null,"58 x 1548",4752873.3801301597,{"$f":"G$58*G1548","v":1132236.976062919},{"$f":"H$58*H1548","v":948248.30761462089},1592700.5103850239,961151.80402431695,103901.93787553917,14633.844167740024,0,0,0,0,0]
[1657,"Production - Demand",null,null,"58 x 1549",2993546.8848606371,{"$f":"G$58*G1549","v":849166.25545556063},605463.5728707785,968321.71015090065,514581.44358181395,52889.39805931053,3124.5047422731459,0,0,0,0,0]
[1658,"Transmission - Energy",null,null,"58 x 1550",1806730.3032677297,430402.13603945693,360461.72817310732,605440.12979024451,365366.79004135885,39496.692782258913,5562.826441303042,0,0,0,0,0]
[1659,"Transmission - Demand",null,null,"58 x 1551",1137949.9175680359,322797.23938320723,230157.48519697101,368092.31745066022,195610.06853354385,20105.075509654918,1187.7314939986852,0,0,0,0,0]
[1660,"Distribution - Demand",null,null,"58 x 1552",5997666.4463677462,1811143.5853335601,1454098.7080387853,2272914.8712255713,246442.42802816533,175606.83998711695,37460.013754547712,0,0,0,0,0]
[1661,"Distribution - Customer",null,null,"58 x 1553",916923.20495458483,406252.42041863903,232047.82953721794,19842.657596253313,260.81929786899337,10051.865008467525,248467.61309613803,0,0,0,0,0]
[1662,"Customer Relations - Customer",null,null,"58 x 1554",1216220.953025579,790039.91250021046,379196.5142185383,17035.895904510773,14613.755290944378,13433.414449844331,1901.4606615310058,0,0,0,0,0]
[1663,"Customer Relations - Energy",null,null,"58 x 1555",-30.018133899853051,-7.15096709622222,-5.9889339335829783,-10.059156505825662,-6.0704296630130727,-0.65622246463397882,-9.2424236575142371E-2,0,0,0,0,0]
[1664,"Demand Side Management - Energy Classified",null,null,"58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1665,"Demand Side Management - Demand Classified",null,null,"58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1666]
[1667,"Common Return on Rate Base at Uniform Current Return",null,null,null,{"$f":"SUM(G1667:Q1667)","v":19154199.96725278},{"$f":"SUM(G1668:G1677)","v":9864270.5689018369},2251948.0196241117,4099641.4214137718,2136565.5885120677,477620.72285335592,324153.64594763546,0,0,0,0,0]
[1668,"Production - Energy",null,null,"F58 x 1548",4597825.1741640912,{"$f":"$F$58*G1548","v":1945076.7772066493},{"$f":"$F$58*H1548","v":507262.28741755901},1117235.3390623941,893622.74562670256,119440.5823026966,15187.442548088666,0,0,0,0,0]
[1669,"Production - Demand",null,null,"F58 x 1549",3004398.9894670118,{"$f":"$F$58*G1549","v":1458787.8671985313},323890.73036686057,679250.88684776705,478427.73694726249,60799.063338070388,3242.7047685196462,0,0,0,0,0]
[1670,"Transmission - Energy",null,null,"F58 x 1550",1747791.158505888,739390.44331649086,192827.80606225834,424699.49891876674,339696.67716434278,45403.464857360712,5773.2681866685425,0,0,0,0,0]
[1671,"Transmission - Demand",null,null,"F58 x 1551",1142075.1750025253,554535.33787064836,123121.98341906996,258206.57581997951,181866.80374867242,23111.810763235069,1232.6633809198433,0,0,0,0,0]
[1672,"Distribution - Demand",null,null,"F58 x 1552",5953500.6515522785,3111374.564244343,777865.28153809754,1594386.8921092902,229127.75926899104,201869.02817464771,38877.126216908859,0,0,0,0,0]
[1673,"Distribution - Customer",null,null,"F58 x 1553",1105620.5627157195,697903.50019126723,124133.21685480649,13919.075270522693,242.49453218341137,11555.132025329718,257867.1438416098,0,0,0,0,0]
[1674,"Customer Relations - Customer",null,null,"F58 x 1554",1603017.2947277885,1357214.3635637085,202849.91772580607,11950.20960501019,13587.015154455323,15442.395753242245,1973.3929255659582,0,0,0,0,0]
[1675,"Customer Relations - Energy",null,null,"F58 x 1555",-29.038882521712171,-12.284689802126517,-3.2037603462579591,-7.0562199586104271,-5.6439305423790032,-0.75436122654306581,-9.592064579519903E-2,0,0,0,0,0]
[1676,"Demand Side Management - Energy Classified",null,null,"F58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1677,"Demand Side Management - Demand Classified",null,null,"F58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1678]
[1679,"Common Return on Rate Base at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1679:Q1679)","v":18821881.072040569},{"$f":"SUM(G1680:G1689)","v":5742031.3742264565},4209668.156716086,5844338.0333466595,2298021.0383683494,415484.56744972768,312337.90193329507,0,0,0,0,0]
[1680,"Production - Energy",null,null,"1304 x 1548",4752873.3801301597,{"$f":"G$1304*G1548","v":1132236.976062919},{"$f":"H$1304*H1548","v":948248.30761462089},1592700.5103850239,961151.80402431695,103901.93787553917,14633.844167740024,0,0,0,0,0]
[1681,"Production - Demand",null,null,"1304 x 1549",2993546.8848606371,{"$f":"G$1304*G1549","v":849166.25545556063},605463.5728707785,968321.71015090065,514581.44358181395,52889.39805931053,3124.5047422731459,0,0,0,0,0]
[1682,"Transmission - Energy",null,null,"1304 x 1550",1806730.3032677297,430402.13603945693,360461.72817310732,605440.12979024451,365366.79004135885,39496.692782258913,5562.826441303042,0,0,0,0,0]
[1683,"Transmission - Demand",null,null,"1304 x 1551",1137949.9175680359,322797.23938320723,230157.48519697101,368092.31745066022,195610.06853354385,20105.075509654918,1187.7314939986852,0,0,0,0,0]
[1684,"Distribution - Demand",null,null,"1304 x 1552",5997666.4463677462,1811143.5853335601,1454098.7080387853,2272914.8712255713,246442.42802816533,175606.83998711695,37460.013754547712,0,0,0,0,0]
[1685,"Distribution - Customer",null,null,"1304 x 1553",916923.20495458483,406252.42041863903,232047.82953721794,19842.657596253313,260.81929786899337,10051.865008467525,248467.61309613803,0,0,0,0,0]
[1686,"Customer Relations - Customer",null,null,"1304 x 1554",1216220.953025579,790039.91250021046,379196.5142185383,17035.895904510773,14613.755290944378,13433.414449844331,1901.4606615310058,0,0,0,0,0]
[1687,"Customer Relations - Energy",null,null,"1304 x 1555",-30.018133899853051,-7.15096709622222,-5.9889339335829783,-10.059156505825662,-6.0704296630130727,-0.65622246463397882,-9.2424236575142371E-2,0,0,0,0,0]
[1688,"Demand Side Management - Energy Classified",null,null,"1304 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1689,"Demand Side Management - Demand Classified",null,null,"1304 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1690]
[1691,"Common Return on Rate Base at Uniform Requested Return",null,null,null,{"$f":"SUM(G1691:Q1691)","v":19154199.96725278},{"$f":"SUM(G1692:G1701)","v":9864270.5689018369},2251948.0196241117,4099641.4214137718,2136565.5885120677,477620.72285335592,324153.64594763546,0,0,0,0,0]
[1692,"Production - Energy",null,null,"E1216 x 1548",4597825.1741640912,{"$f":"$E$1216*G1548","v":1945076.7772066493},{"$f":"$E$1216*H1548","v":507262.28741755901},1117235.3390623941,893622.74562670256,119440.5823026966,15187.442548088666,0,0,0,0,0]
[1693,"Production - Demand",null,null,"E1216 x 1549",3004398.9894670118,{"$f":"$E$1216*G1549","v":1458787.8671985313},323890.73036686057,679250.88684776705,478427.73694726249,60799.063338070388,3242.7047685196462,0,0,0,0,0]
[1694,"Transmission - Energy",null,null,"E1216 x 1550",1747791.158505888,739390.44331649086,192827.80606225834,424699.49891876674,339696.67716434278,45403.464857360712,5773.2681866685425,0,0,0,0,0]
[1695,"Transmission - Demand",null,null,"E1216 x 1551",1142075.1750025253,554535.33787064836,123121.98341906996,258206.57581997951,181866.80374867242,23111.810763235069,1232.6633809198433,0,0,0,0,0]
[1696,"Distribution - Demand",null,null,"E1216 x 1552",5953500.6515522785,3111374.564244343,777865.28153809754,1594386.8921092902,229127.75926899104,201869.02817464771,38877.126216908859,0,0,0,0,0]
[1697,"Distribution - Customer",null,null,"E1216 x 1553",1105620.5627157195,697903.50019126723,124133.21685480649,13919.075270522693,242.49453218341137,11555.132025329718,257867.1438416098,0,0,0,0,0]
[1698,"Customer Relations - Customer",null,null,"E1216 x 1554",1603017.2947277885,1357214.3635637085,202849.91772580607,11950.20960501019,13587.015154455323,15442.395753242245,1973.3929255659582,0,0,0,0,0]
[1699,"Customer Relations - Energy",null,null,"E1216 x 1555",-29.038882521712171,-12.284689802126517,-3.2037603462579591,-7.0562199586104271,-5.6439305423790032,-0.75436122654306581,-9.592064579519903E-2,0,0,0,0,0]
[1700,"Demand Side Management - Energy Classified",null,null,"E1216 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1701,"Demand Side Management - Demand Classified",null,null,"E1216 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1702]
[1703,"Net Common Cost at Current Return by Schedule",null,null,null,{"$f":"SUM(G1703:Q1703)","v":98261725.146095157},{"$f":"SUM(G1704:G1713)","v":46435723.749973617},14146305.274745319,22647842.838107869,11463362.068661073,2329289.8957518269,1239201.3188554321,0,0,0,0,0]
[1704,"Production - Energy",null,null,"1512+1524+1536+1560+1608+1656",26297357.351848666,{"$f":"G1512+G1524+G1536+G1560+G1608+G1656","v":10030931.651473362},{"$f":"H1512+H1524+H1536+H1560+H1608+H1656","v":3429186.2885650452},6935262.5684838053,5157663.8051807182,658775.39985958755,85537.638286146641,0,0,0,0,0]
[1705,"Production - Demand",null,null,"1513+1525+1537+1561+1609+1657",17044033.525614545,{"$f":"G1513+G1525+G1537+G1561+G1609+G1657","v":7523097.0629764674},2189560.8625308382,4216464.5938590951,2761309.9983448801,335337.67576685216,18263.33213641054,0,0,0,0,0]
[1706,"Transmission - Energy",null,null,"1514+1526+1538+1562+1610+1658",7746952.3699431699,2861434.611393386,1055363.4269501921,2089702.1314812037,1523382.6577487716,191984.50303134497,25085.03933827109,0,0,0,0,0]
[1707,"Transmission - Demand",null,null,"1515+1527+1539+1563+1611+1659",5009061.2628663089,2146046.9544432485,673857.37050859339,1270486.1513309202,815588.59263404214,97726.231191248837,5355.9627582559415,0,0,0,0,0]
[1708,"Distribution - Demand",null,null,"1516+1528+1540+1564+1612+1660",26416391.360370696,12098765.901622532,4271768.3595029423,7904415.7957686055,1109659.0064010622,857333.5746802456,174448.72239530645,0,0,0,0,0]
[1709,"Distribution - Customer",null,null,"1517+1529+1541+1565+1613+1661",5540920.4178609466,3438675.9267024542,954334.72890992602,140310.66136409438,3101.7767909944173,87277.637533321831,917219.68656015547,0,0,0,0,0]
[1710,"Customer Relations - Customer",null,null,"1518+1530+1542+1566+1614+1662",10185080.881577834,8327488.2599526905,1569818.3334006169,85876.053631019924,88394.654607682736,100285.08303173586,13218.49695408697,0,0,0,0,0]
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[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,{"$f":"SUM(G1715:Q1715)","v":98675586.285395905},{"$f":"SUM(G1716:G1725)","v":51569451.124971338},11708212.532975482,20475043.9453809,11262289.733062517,2406672.6158973607,1253916.3331083078,0,0,0,0,0]
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[1717,"Production - Demand",null,null,"1513+1525+1537+1573+1621+1669",17057548.448903251,{"$f":"G1513+G1525+G1537+G1573+G1621+G1669","v":8282303.651627996},1838897.5115331612,3856463.4564138395,2716285.1308658007,345188.16314791382,18410.535314542747,0,0,0,0,0]
[1718,"Transmission - Energy",null,null,"1514+1526+1538+1574+1622+1670",7673551.122069492,3246240.4551860662,846596.58585309295,1864612.5428717271,1491413.7799199051,199340.64033147105,25347.117907229171,0,0,0,0,0]
[1719,"Transmission - Demand",null,null,"1515+1527+1539+1575+1623+1671",5014198.7490770994,2434647.436814961,540558.19507893757,1133637.3627744319,798473.09512991155,101470.73954018217,5411.9197386755386,0,0,0,0,0]
[1720,"Distribution - Demand",null,null,"1516+1528+1540+1576+1624+1672",26361388.450744234,13718039.081809744,3429605.1832368467,7059395.0445247591,1088095.7770977372,890039.8073997288,176213.55667542148,0,0,0,0,0]
[1721,"Distribution - Customer",null,null,"1517+1529+1541+1577+1625+1673",5775919.1031337474,3801890.4471287229,819940.73207301763,132933.58902366867,3078.9556137658001,89149.76641085239,928925.61288371938,0,0,0,0,0]
[1722,"Customer Relations - Customer",null,null,"1518+1530+1542+1578+1626+1674",10666786.788044935,9033832.2803542726,1350200.9586805522,79542.47478141723,87115.979669918772,102787.01507063658,13308.079488139103,0,0,0,0,0]
[1723,"Customer Relations - Energy",null,null,"1519+1531+1543+1579+1627+1675",21929.195546672945,9276.9880073596778,2419.3729584889415,5328.6219666685929,4262.1081036134728,569.66843807859073,72.436072463662882,0,0,0,0,0]
[1724,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1580+1628+1676",0,0,0,0,0,0,0,0,0,0,0,0]
[1725,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1581+1629+1677",0,0,0,0,0,0,0,0,0,0,0,0]
[1726]
[1727,"Net Common Cost at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1727:Q1727)","v":98261725.146095157},{"$f":"SUM(G1728:G1737)","v":46435723.749973617},14146305.274745319,22647842.838107869,11463362.068661073,2329289.8957518269,1239201.3188554321,0,0,0,0,0]
[1728,"Production - Energy",null,null,"1512+1524+1536+1584+1632+1680",26297357.351848666,{"$f":"G1512+G1524+G1536+G1584+G1632+G1680","v":10030931.651473362},{"$f":"H1512+H1524+H1536+H1584+H1632+H1680","v":3429186.2885650452},6935262.5684838053,5157663.8051807182,658775.39985958755,85537.638286146641,0,0,0,0,0]
[1729,"Production - Demand",null,null,"1513+1525+1537+1585+1633+1681",17044033.525614545,{"$f":"G1513+G1525+G1537+G1585+G1633+G1681","v":7523097.0629764674},2189560.8625308382,4216464.5938590951,2761309.9983448801,335337.67576685216,18263.33213641054,0,0,0,0,0]
[1730,"Transmission - Energy",null,null,"1514+1526+1538+1586+1634+1682",7746952.3699431699,2861434.611393386,1055363.4269501921,2089702.1314812037,1523382.6577487716,191984.50303134497,25085.03933827109,0,0,0,0,0]
[1731,"Transmission - Demand",null,null,"1515+1527+1539+1587+1635+1683",5009061.262866308,2146046.9544432485,673857.37050859327,1270486.1513309202,815588.59263404214,97726.231191248837,5355.9627582559415,0,0,0,0,0]
[1732,"Distribution - Demand",null,null,"1516+1528+1540+1588+1636+1684",26416391.360370696,12098765.901622532,4271768.3595029423,7904415.7957686055,1109659.0064010622,857333.5746802456,174448.72239530645,0,0,0,0,0]
[1733,"Distribution - Customer",null,null,"1517+1529+1541+1589+1637+1685",5540920.4178609466,3438675.9267024542,954334.72890992614,140310.66136409438,3101.7767909944178,87277.637533321831,917219.68656015547,0,0,0,0,0]
[1734,"Customer Relations - Customer",null,null,"1518+1530+1542+1590+1638+1686",10185080.881577836,8327488.2599526914,1569818.3334006167,85876.053631019924,88394.654607682736,100285.08303173586,13218.49695408697,0,0,0,0,0]
[1735,"Customer Relations - Energy",null,null,"1519+1531+1543+1591+1639+1687",21927.976012975461,9283.3814094759346,2415.9043771635679,5324.8821891278494,4261.5769529190056,569.79065749012193,72.440426798984006,0,0,0,0,0]
[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,{"$f":"SUM(G1739:Q1739)","v":98675586.285394579},{"$f":"SUM(G1740:G1749)","v":51569451.124970652},11708212.532975325,20475043.945380621,11262289.733062368,2406672.6158973272,1253916.3331082852,0,0,0,0,0]
[1740,"Production - Energy",null,null,"1512+1524+1536+1596+1644+1692",26104264.427876148,{"$f":"G1512+G1524+G1536+G1596+G1644+G1692","v":11043220.784042081},{"$f":"H1512+H1524+H1536+H1596+H1644+H1692","v":2879993.9935613493},6343130.8530243132,5073564.906661801,678126.81555848941,86227.075028115665,0,0,0,0,0]
[1741,"Production - Demand",null,null,"1513+1525+1537+1597+1645+1693",17057548.448903047,{"$f":"G1513+G1525+G1537+G1597+G1645+G1693","v":8282303.6516278954},1838897.5115331388,3856463.4564137929,2716285.1308657676,345188.16314790962,18410.535314542522,0,0,0,0,0]
[1742,"Transmission - Energy",null,null,"1514+1526+1538+1598+1646+1694",7673551.1220693709,3246240.455186015,846596.58585307968,1864612.5428716978,1491413.7799198816,199340.6403314679,25347.117907228774,0,0,0,0,0]
[1743,"Transmission - Demand",null,null,"1515+1527+1539+1599+1647+1695",5014198.7490770202,2434647.4368149228,540558.19507892895,1133637.3627744142,798473.09512989898,101470.73954018056,5411.9197386754549,0,0,0,0,0]
[1744,"Distribution - Demand",null,null,"1516+1528+1540+1600+1648+1696",26361388.450743824,13718039.081809528,3429605.1832367931,7059395.0445246492,1088095.7770977214,890039.80739971483,176213.55667541877,0,0,0,0,0]
[1745,"Distribution - Customer",null,null,"1517+1529+1541+1601+1649+1697",5775919.103133671,3801890.4471286749,819940.73207300913,132933.58902366771,3078.9556137657837,89149.766410851604,928925.61288370157,0,0,0,0,0]
[1746,"Customer Relations - Customer",null,null,"1518+1530+1542+1602+1650+1698",10666786.788044827,9033832.2803541794,1350200.9586805382,79542.474781416415,87115.979669917826,102787.01507063551,13308.079488138967,0,0,0,0,0]
[1747,"Customer Relations - Energy",null,null,"1519+1531+1543+1603+1651+1699",21929.195546672945,9276.9880073596778,2419.372958488942,5328.6219666685929,4262.1081036134728,569.66843807859073,72.436072463662882,0,0,0,0,0]
[1748,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1604+1652+1700",0,0,0,0,0,0,0,0,0,0,0,0]
[1749,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1605+1653+1701",0,0,0,0,0,0,0,0,0,0,0,0]
[1750]
[1751,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"}]
[1752,{"$f":"$B$2","v":"Scenario: Company Settlement Case UE-190334"},null,null,"Distribution Cost Analysis at Allowed Return by Rate Schedule",null,null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"},null,null,null,null,null,null,{"$f":"$Q$2","v":"2020-04-01"}]
[1753,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2018"},null,null,null,null,"Segregate substations cost",null,null,null,null,null,null,{"$f":"$Q$3","v":" "}]
[1754]
[1755,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"}]
[1756,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":" "},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "}]
[1757,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":" "},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[1758,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1-2"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-48"},{"$f":"$M$8","v":"Open 1"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"}]
[1759]
[1760,"Distribution Substation Costs"]
[1761,"     Operating and Maintenance Expenses",null,null,"1825 + 1838 + 1841",{"$f":"SUM(G1761:Q1761)","v":2165318.6921717697},{"$f":"G1825+G1838+G1841","v":1103569.5155517578},{"$f":"H1825+H1838+H1841","v":275900.05452139833},577580.79055687354,125827.30464438633,71600.67070923846,10840.356188115316,0,0,0,0,0]
[1762,"     Direct Admin and General Expenses",null,null,"1249 * (1821 / 1830)",348724.94652441947,{"$f":"G1249*(G1821/G1830)","v":177564.90292823271},{"$f":"H1249*(H1821/H1830)","v":44392.460745433084},92933.046412730226,20569.732787644229,11520.584761467038,1744.2188889121053,0,0,0,0,0]
[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)",1991424.8405776923,{"$f":"G1826+G1857*(G1821/G1830)","v":1014394.7947028308},{"$f":"H1826+H1857*(H1821/H1830)","v":253605.75407414415},530908.96332735161,116736.0074825668,65814.92750674815,9964.3934840509883,0,0,0,0,0]
[1765,"     Taxes Other Than Income",null,null,"1262 * (1821 / 1830)",870254.16482991306,{"$f":"G1262*(G1821/G1830)","v":443118.84722044988},{"$f":"H1262*(H1821/H1830)","v":110782.79382016139},231917.3649521136,51332.420597653741,28749.984679517791,4352.7535600165929,0,0,0,0,0]
[1766,"     Income Taxes",null,null,"(1768 + 1769) * 1318",679370.13928776223,{"$f":"(G1768+G1769)*G1318","v":115264.13796798108},{"$f":"(H1768+H1769)*H1318","v":201702.02329756788},297479.00054074911,44270.138723189928,17509.703192329573,3145.1355659445694,0,0,0,0,0]
[1767,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1761:1766)+sum(1768:1770))*1314",552046.60678475094,{"$f":"(SUM(G1761:G1766)+SUM(G1768:G1770))*G1314","v":210015.50399382901},105820.72495603879,183051.45437391748,33755.682652532596,16719.510521112661,2683.7302873203375,0,0,0,0,0]
[1768,"     Direct Return on Rate Base",null,"Sumcost Lines","(1823 + 1832) * 1304",5690838.2590078525,{"$f":"(G1823+G1832)*G1304","v":1667457.0415521876},{"$f":"(H1823+H1832)*H1304","v":1338738.2146096902},2137256.1208592113,358599.12547575822,161675.12297338719,27112.633537617574,0,0,0,0,0]
[1769,"     Allocated Common Return on Rate Base",null,null,"1855 * 1304",0,{"$f":"G1855*G1304","v":0},{"$f":"H1855*H1304","v":0},0,0,0,0,0,0,0,0,0]
[1770,"     Operating Revenue Other Than Rates",null,null,"1270 * (1821 / 1830)",-410523.2600605159,{"$f":"G1270*(G1821/G1830)","v":-209031.56928958828},{"$f":"H1270*(H1821/H1830)","v":-52259.346195204096},-109401.91563851228,-24214.940303865173,-13562.172885012598,-2053.3157483334426,0,0,0,0,0]
[1771,"Net Distribution Substation Cost",null,null,null,{"$f":"SUM(F1761:F1770)","v":11887454.389123645},{"$f":"SUM(G1761:G1770)","v":4522353.1746276803},2278682.6798292296,3941724.8253844343,726875.47205986665,360028.33145878825,57789.905763644034,0,0,0,0,0]
[1772]
[1773,"Poles, Towers, Fixtures and Overhead Conductor"]
[1774,"     Operating and Maintenance Expenses",null,null,"1868 + 1881 + 1884",{"$f":"SUM(G1774:Q1774)","v":12487094.878486168},{"$f":"G1868+G1881+G1884","v":6441868.5009072842},{"$f":"H1868+H1881+H1884","v":1610511.9302171008},3369228.9444703055,545599.27103759977,417954.73577855603,101931.49607532287,0,0,0,0,0]
[1775,"     Direct Admin and General Expenses",null,null,"1249 * (1864 / 1873)",1252123.6014934261,{"$f":"G1249*(G1864/G1873)","v":645948.13014512532},{"$f":"H1249*(H1864/H1873)","v":161491.52528550616},337844.07992881868,54709.100144730248,41909.747152315969,10221.018836930009,0,0,0,0,0]
[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)",9391391.3870277777,{"$f":"G1869+G1857*(G1864/G1873)","v":4845813.7992329774},{"$f":"H1869+H1857*(H1864/H1873)","v":1211487.1537933999},2534510.2039106949,410784.9676737705,314401.14398570894,74394.118431226278,0,0,0,0,0]
[1778,"     Taxes Other Than Income",null,null,"1262 * (1864 / 1873)",3124714.1620973218,{"$f":"G1262*(G1864/G1873)","v":1611984.0468124535},{"$f":"H1262*(H1864/H1873)","v":403007.22350130382},843100.61712374922,136528.2946619202,104587.10330239478,25506.876695500385,0,0,0,0,0]
[1779,"     Income Taxes",null,null,"(1781 + 1782) * 1318",2368195.2642865512,{"$f":"(G1781+G1782)*G1318","v":407966.55390177493},{"$f":"(H1781+H1782)*H1318","v":713905.30316187174},1052174.6902376078,113969.25984397528,61973.944343396317,18205.512797925119,0,0,0,0,0]
[1780,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1774:1779)+sum(1781:1783)) * 1314",2289019.7571521034,{"$f":"(SUM(G1774:G1779)+SUM(G1781:G1783))*G1314","v":929945.67443915294},{"$f":"(SUM(H1774:H1779)+SUM(H1781:H1783))*H1314","v":421197.67890484241},745056.30189822929,103264.11529644435,71284.934039246626,18271.052574187666,0,0,0,0,0]
[1781,"     Direct Return on Rate Base",null,null,"(1866+1875) * 1304",19851912.156881541,{"$f":"(G1866+G1875)*G1304","v":5901807.0582392607},{"$f":"(H1866+H1875)*H1304","v":4738337.7485774485},7559413.5815829886,923179.32786961249,572233.8615798885,156940.57903234108,0,0,0,0,0]
[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)",-1474015.174442936,{"$f":"G1270*(G1864/G1873)","v":-760418.01672081498},{"$f":"H1270*(H1864/H1873)","v":-190109.79309938426},-397714.17120229511,-64404.219916682065,-49336.665474478461,-12032.308029281256,0,0,0,0,0]
[1784,"Net Distribution Poles, Towers, Fixtures and Overhead Conductors Cost",null,null,null,{"$f":"SUM(F1774:F1783)","v":49290436.032981955},{"$f":"SUM(G1774:G1783)","v":20024915.746957213},{"$f":"SUM(H1774:H1783)","v":9069828.7703420892},16043614.247950099,2223630.1166113708,1535008.8047070287,393438.34641415213,0,0,0,0,0]
[1785]
[1786,"Other Distribution Facilities Cost"]
[1787,"     Operating and Maintenance Expenses",null,null,"290-1761-1774",{"$f":"SUM(G1787:Q1787)","v":9961586.4293420631},{"$f":"G290-G1761-G1774","v":6213659.2500226805},{"$f":"H290-H1761-H1774","v":1642086.6400544927},1313586.0270981467,254079.37716674211,274839.52738152997,263335.60761847033,0,0,0,0,0]
[1788,"     Direct Admin and General Expenses",null,null,"1249-1762-1775",1687428.6321766074,{"$f":"G1249-G1762-G1775","v":951002.84358347044},{"$f":"H1249-H1762-H1775","v":214373.69173304888},318342.27229098236,31597.97530291677,45993.359592319575,126118.48967386951,0,0,0,0,0]
[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},{"$f":"Q1858-Q1763-Q1776-Q1802","v":0}]
[1790,"     Depreciation and Amortization Expense",null,null,"294 - 1764 - 1777",18122104.756105628,{"$f":"G294-G1764-G1777","v":10255962.486426156},{"$f":"H294-H1764-H1777","v":2204450.1547874818},3312090.7147767427,425759.59205593844,476483.54578910372,1447358.2622702052,0,0,0,0,0]
[1791,"     Taxes Other Than Income",null,null,"295 - 1765 - 1778",4211031.6730727646,{"$f":"G295-G1765-G1778","v":2373257.7598535875},534976.3471756269,794433.2376096471,78853.749585794227,114777.88766951069,314732.69117859832,0,0,0,0,0]
[1792,"     Income Taxes",null,null,"296 + 1860 - 1766 - 1779 - 1804",2404814.7161865453,{"$f":"G296+G1860-G1766-G1779-G1804","v":485484.24690936727},{"$f":"H296+H1860-H1766-H1779-H1804","v":783380.56692086242},823398.44133801805,49555.285923320713,56793.670907060339,206202.50418791675,0,0,0,0,0]
[1793,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"297 + 1861 - 1767 - 1780 - 1805",2690360.1872550398,{"$f":"G297+G1861-G1767-G1780-G1805","v":1275142.5039230864},502905.06376487762,589421.91487722797,58638.954275052514,70087.96848090041,194163.78193389467,0,0,0,0,0]
[1794,"     Direct Return on Rate Base",null,null,"298 - 1768 - 1781",20841805.390230168,{"$f":"G298-G1768-G1781","v":7023208.9559075199},{"$f":"H298-H1768-H1781","v":5199459.501565679},5915756.5927567156,401410.13123808452,524402.02024848922,1777568.1885136808,0,0,0,0,0]
[1795,"     Allocated Common Return on Rate Base",null,null,"sum(1684~1689) - 1769 - 1782 - 1806",0,null,null,null,null,null,null,{"$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",-1986461.5654965476,{"$f":"G300-G1770-G1783-G1807","v":-1119532.1457949346},{"$f":"H300-H1770-H1783-H1807","v":-252363.32438665026},-374756.40540908417,-37197.521892104487,-54143.94384214915,-148468.2241716249,0,0,0,0,0]
[1797,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1787:F1796)","v":57932670.218872264},{"$f":"SUM(G1787:G1796)","v":27458185.900830936},{"$f":"SUM(H1787:H1796)","v":10829268.641615419},12692272.795338398,1262697.543655745,1509234.0362267648,4181011.3012050116,0,0,0,0,0]
[1798]
[1799,"Other Distribution Costs"]
[1800,"     Customer Service, Information, and Sales Expenses",null,null,291,{"$f":"SUM(G1800:Q1800)","v":12089000},{"$f":"G291","v":10216096.999635233},{"$f":"H291","v":1529681.6227017974},104069.02917052709,106276.55297300378,117487.52265008855,15388.272869350174,0,0,0,0,0]
[1801,"     Direct Admin and General Expenses",null,null,1250,984780.71393955243,{"$f":"G1250","v":840457.66945437028},{"$f":"H1250","v":125615.21133123404},7400.1908495471289,89.632363824768845,9562.7340042903761,1655.2759362856771,0,0,0,0,0]
[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",636707.24684675224,{"$f":"(SUM(G1800:G1804)+G1806+G1807)*G1314","v":538466.15887175384},{"$f":"(SUM(H1800:H1804)+H1806+H1807)*H1314","v":80614.744347637999},5428.6714562577226,5180.148153410174,6187.4847754890161,830.03924220361773,0,0,0,0,0,"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":13710487.960786305},11595020.827961355,1735911.5783806695,116897.89147633195,111546.33349023873,133237.74142986795,17873.588047839468,0,0,0,0,0,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,{"$f":"SUM(G1810:Q1810)","v":132821048.60176414},{"$f":"G1771+G1784+G1797+G1808","v":63600475.650377184},{"$f":"H1771+H1784+H1797+H1808","v":23913691.670167405},32794509.760149263,4324749.4658172205,3537508.9138224497,4650113.1414306471,0,0,0,0,0,"SubDepr","Line","Line"]
[1811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=555","<=576"]
[1812,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G1812:Q1812)","v":5637842.8259999994},{"$f":"G445","v":2374703.6889999998},{"$f":"H445","v":619305.95200000005},1365904.6240000001,1113564.0120000001,145822.51699999999,18542.031999999999,0,0,0,0,0]
[1813]
[1814,"Average Substation Cost per kWh",null,null,null,{"$f":"F1771/(F1812*1000)","v":2.1085111373276241E-3},{"$f":"G1771/(G1812*1000)","v":1.9043863011524048E-3},3.679413499047446E-3,2.8857979950615018E-3,6.5274691371749061E-4,2.468948821249521E-3,3.1166975530860929E-3]
[1815,"Average Poles, Towers, Fixtures and Overhead Conductor Cost per kWh",null,null,null,{"$f":"F1784/(F1812*1000)","v":8.7427829320940991E-3},{"$f":"G1784/(G1812*1000)","v":8.4325955443265467E-3},1.4645150334906017E-2,1.1745779292383522E-2,1.9968588178578555E-3,1.052655540643993E-2,2.1218728692419048E-2]
[1816,"Average Other Distribution Facilities Cost per kWh",null,null,null,{"$f":"F1797/(F1812*1000)","v":1.0275680256942352E-2},{"$f":"G1797/(G1812*1000)","v":1.1562784034076149E-2},1.7486136870868342E-2,9.2922101384865056E-3,1.1339245252618177E-3,1.0349801027140169E-2,0.22548830145504073]
[1817,"Average Other Distribution Costs per kWh",null,null,null,{"$f":"F1808/(F1812*1000)","v":2.4318677167724056E-3},{"$f":"G1808/(G1812*1000)","v":4.8827232137092771E-3},2.8029951476724537E-3,8.5582762824245294E-5,1.0017056252554139E-4,9.1369799514479609E-4,9.6394980053100268E-4]
[1818,"Average Total DIstribution Cost per kWh",null,null,null,{"$f":"SUM(F1814:F1817)","v":2.355884204313648E-2},2.6782489093264378E-2,3.8613695852494259E-2,2.4009370188755774E-2,3.8837008193627052E-3,2.4259003249974414E-2,0.25078767750107689]
[1819]
[1820,"Substation Data"]
[1821,"     Account 361 - 362 Plant in Service",null,"Sumcost Lines","711+718",{"$f":"SUM(G1821:Q1821)","v":123415000.00000216},{"$f":"G711+G718","v":62840851.259126969},{"$f":"H711+H718","v":15710649.890411651},32889335.957569845,7279701.6596843209,4077175.9591822298,617285.27402617608,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1822,"Accumulated Depreciation Accts 361 - 362",null,null,"SubAccDep",{"$f":"SUM(G1822:Q1822)","v":-28616000.000000004},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubAccDep))","v":-14581853.745396309},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubAccDep))","v":-3645564.8572047958},-7631778.9639558848,-1667480.0301897645,-946084.94856128423,-143237.45469196473,0,0,0,0,0]
[1823,"     Net Substation Plant",null,null,null,{"$f":"F1821+F1822","v":94799000.000002161},48258997.51373066,12065085.033206854,25257556.993613958,5612221.6294945562,3131091.0106209456,474047.81933421135,1.9999999999999999E-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",{"$f":"SUM(G1825:Q1825)","v":1351999.9999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubO_M))","v":688464.26017553732},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubO_M))","v":172120.85350463961},360325.04165678815,79658.829406475998,44668.235297593405,6762.7799589653896,0,0,0,0,0]
[1826,"Depreciation Expense Accts 361 - 362",null,null,"SubDepr",{"$f":"SUM(G1826:Q1826)","v":1998000.0000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubDepr))","v":1017742.7557712769},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubDepr))","v":254442.76762725774},532661.20274083328,117123.84687777208,66032.146498964838,9997.2804838951306,0,0,0,0,0]
[1827,"Substation Operating Expenses Acct 582",null,"Database Line",272,{"$f":"SUM(G1827:Q1827)","v":491999.99999999994},{"$f":"VLOOKUP($E1827,_xlnm.Database,10)","v":251231.8480741138},{"$f":"VLOOKUP($E1827,_xlnm.Database,11)","v":62809.709406032161},{"$f":"VLOOKUP($E1827,_xlnm.Database,12)","v":131488.4901937187},{"$f":"VLOOKUP($E1827,_xlnm.Database,13)","v":27701.93522102261},{"$f":"VLOOKUP($E1827,_xlnm.Database,14)","v":16300.168292196411},{"$f":"VLOOKUP($E1827,_xlnm.Database,15)","v":2467.8488129162361},{"$f":"VLOOKUP($E1827,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1827,_xlnm.Database,20)","v":0}]
[1828,"Labor O&M Accts 582/591/592",null,null,"Pro Forma total amounts allocated by sumcost line 1821",{"$f":"ASSIGN!G91+ASSIGN!G101+ASSIGN!G102","v":578964},{"$f":"$F$1828*(G1821/$F$1821)","v":294798.7733127136},{"$f":"$F$1828*(H1821/$F$1821)","v":73701.743735786833},154290.33345491337,34150.510000384063,19126.833059449331,2895.8064367482457,9.3823927399423051E-10,9.3823927399423051E-10,9.3823927399423051E-10,9.3823927399423051E-10,9.3823927399423051E-10]
[1829]
[1830," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1830:Q1830)","v":1163733000.0000007},{"$f":"G676","v":628007485.84319866},{"$f":"H676","v":148730688.23486421},265116021.96420652,37824082.904934883,35186398.362144604,48868322.690651737,9.9999999999999995E-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",{"$f":"SUM(G1831:Q1831)","v":-157944453.09120792},{"$f":"DSUM(_xlnm.Database,T(G$660),DistRB_DPlt)","v":-85234584.641570285},-20186062.620149605,-35982141.174009204,-5133569.37381378,-4775576.9111628607,-6632518.3705022028,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistRB_DPlt"]
[1832,"     Substation Subset",null,"Sumcost Lines","1831 * (1821/1830)",{"$f":"SUM(G1832:Q1832)","v":-16750160.628126556},{"$f":"G1831*(G1821/G1830)","v":-8528901.2891348377},{"$f":"H1831*(H1821/H1830)","v":-2132284.6431685891},-4463814.4491488738,-988017.43811165937,-553363.46655947436,-83779.342003123224,0,0,0,0,0,null,">=848","<=1472","=D","S03"]
[1833]
[1834,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"Misc Query Line 979",{"$f":"SUM(G1834:Q1834)","v":7608198.1639055507},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_DPlt)","v":4105757.4209128418},972364.4075959879,1733262.8975289164,247284.48717079964,230039.95883361311,319488.99186339113,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_DPlt"]
[1835,"     Substation Subset",null,"Sumcost Lines","1834 * (1821/1830)",{"$f":"SUM(G1835:Q1835)","v":806856.70716428256},{"$f":"G1834*(G1821/G1830)","v":410837.92344803445},{"$f":"H1834*(H1821/H1830)","v":102712.33835423827},215022.33368346136,47592.886685339588,26655.566737877165,4035.6582553316593,0,0,0,0,0,null,">=9","<=846","=D","S03"]
[1836]
[1837,"Distribution Related Net Expense Allocated by S16",null,null,"Misc Query Line 992",{"$f":"SUM(G1837:Q1837)","v":8491000},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S16)","v":5074005.5024174042},1320375.4228749,1514139.9435096576,286450.23799329688,253130.27450004636,42898.618704694913,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S16"]
[1838,"     Substation Subset",null,"Sumcost Lines","1837 * (1827/767))",{"$f":"SUM(G1838:Q1838)","v":722138.63439922768},{"$f":"G1837*(G1827/G767)","v":368748.42212571198},{"$f":"H1837*(H1827/H767)","v":92189.670279440717},192993.73729209436,40659.832664060756,23924.758680892988,3622.2133570269762,0,0,0,0,0,null,">=9","<=846","=D","S16"]
[1839]
[1840,"Distribution Related Net Expense Allocated by S17",null,null,"Misc Query Line 993",{"$f":"SUM(G1840:Q1840)","v":991000.00000000023},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S17)","v":501167.52626095765},125436.43579300668,260226.90914728303,42551.689088457184,32477.783578562165,29139.656131733391,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S17"]
[1841,"     Substation Subset",null,"Sumcost Lines","1840 * ((1825-1827)/774)",{"$f":"SUM(G1841:Q1841)","v":91180.057772542074},{"$f":"G1840*((G1825-G1827)/G774)","v":46356.833250508382},{"$f":"H1840*((H1825-H1827)/H774)","v":11589.530737317984},24262.011607991117,5508.6425738495727,3007.6767307520695,455.3628721229515,0,0,0,0,0,null,">=9","<=846","=D","S17"]
[1842]
[1843,"Total Substation Related Direct Net Expense",null,null,"1825+1826+1835+1838+1841",{"$f":"SUM(G1843:Q1843)","v":4970175.3993360531},{"$f":"G1825+G1826+G1835+G1838+G1841","v":2532150.1947710691},{"$f":"H1825+H1826+H1835+H1838+H1841","v":633055.16050289432},1325264.3269811682,290544.03820749797,164288.38394608049,24873.294927342107,0,0,0,0,0]
[1844]
[1845,"Substation Subset of S04 Allocator",null,null,"861*S05S+862*S21S+863*S22S",{"$f":"(F861*F1846+F862*F1849+F863*F1850)/F860","v":1.8522213331411137E-2},1.764485681730572E-2,2.0058176818357396E-2,2.4656375220423351E-2,9.9654028269713299E-3,2.5859830271122167E-2,6.4079901987752E-3]
[1846,"Substation Subset of S05 Allocator",null,null,"1821 / 690",{"$f":"F1821/F690","v":4.7450189124078369E-2},4.9422218664107925E-2,5.136538271504637E-2,5.4385658382546852E-2,2.4493375456416382E-2,5.8866997442338663E-2,1.179092973723244E-2]
[1847,"Substation Subset of S06 Allocator",null,null,"S04S+S05S",{"$f":"F1845+F1846","v":6.5972402455489507E-2},6.7067075481413649E-2,7.1423559533403763E-2,7.9042033602970199E-2,3.4458778283387712E-2,8.4726827713460823E-2,1.819891993600764E-2]
[1848,"Substation Subset of S19 Allocator",null,null,"1825 / 788",{"$f":"F1825/F788","v":1.4545611034007883E-2},{"$f":"G1825/G788","v":1.4004815460354796E-2},1.5357554501085634E-2,1.9314172867332301E-2,7.1231638816972717E-3,2.0162533470941175E-2,1.2811850968896104E-2]
[1849,"Substation Subset of S21 Allocator",null,null,"1828 / 802",{"$f":"F1828/F802","v":2.1377594326837765E-2},{"$f":"G1828/G802","v":2.2636759614541209E-2},2.3462594110368037E-2,2.4424469429937576E-2,9.9162826757492484E-3,2.7099809743802196E-2,6.409790360567701E-3]
[1850,"Substation Subset of S22 Allocator",null,null,"1828 / 809",{"$f":"F1828/F809","v":1.7767687858718583E-2},{"$f":"G1828/G809","v":1.667187741006346E-2},1.9204972037020915E-2,2.4266869497368278E-2,9.7860460153224686E-3,2.5206463266917792E-2,6.31450861677978E-3]
[1851]
[1852,"Substation Allocated Common O&M",null,null,"1329 through 1334",{"$f":"SUM(G1852:Q1852)","v":0}]
[1853,"Substation Allocated Common Depr & Amort",null,null,"1338 through 1342",{"$f":"SUM(G1853:Q1853)","v":0}]
[1854,"Substation Allocated Common Taxes Other Than Income",null,null,1346,{"$f":"SUM(G1854:Q1854)","v":0}]
[1855,"Substation Allocated Common Rate Base",null,null,"1349 through 1353",{"$f":"SUM(G1855:Q1855)","v":0}]
[1856]
[1857,"Distribution Related Amort Expense",null,"Database Line",792,{"$f":"SUM(G1857:Q1857)","v":-62000},{"$f":"VLOOKUP($E1857,_xlnm.Database,10)","v":-33458.245252371729},{"$f":"VLOOKUP($E1857,_xlnm.Database,11)","v":-7923.8989274701089},{"$f":"VLOOKUP($E1857,_xlnm.Database,12)","v":-14124.540046368709},{"$f":"VLOOKUP($E1857,_xlnm.Database,13)","v":-2015.1470656120919},{"$f":"VLOOKUP($E1857,_xlnm.Database,14)","v":-1874.6196064328838},{"$f":"VLOOKUP($E1857,_xlnm.Database,15)","v":-2603.5491017444733},{"$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($E1857,_xlnm.Database,20)","v":0}]
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[1859,"Common Expenses Allocated to Customer",null,"Sumcost lines","sum(1518~1521)+sum(1530~1533)+sum(1542~1545)",{"$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":443131000.00000119},{"$f":"G725","v":228603342.76738939},{"$f":"H725","v":57152425.691791773},119564222.57705003,19361745.300000098,14832008.711602017,3617254.9521672935,9.9999999999999995E-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",{"$f":"SUM(G1865:Q1865)","v":-110376999.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCAccDep))","v":-56955852.872209236},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCAccDep))","v":-14239359.361878561},-29789827.291193642,-4829352.0999999996,-3695351.5016484386,-867256.8730701037,0,0,0,0,0,null,">=1254","<=1275"]
[1866,"     Net Poles & Conductor Plant",null,null,null,{"$f":"F1864+F1865","v":332754000.00000119},171647489.89518017,42913066.329913214,89774395.285856396,14532393.200000098,11136657.209953578,2749998.0790971899,9.9999999999999995E-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",{"$f":"SUM(G1868:Q1868)","v":9085000.0000000019},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCO_M))","v":4686788.7126870658},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCO_M))","v":1171729.7760931358},2451286.3286759416,396951.36663988745,304083.44066405512,74160.375239915404,0,0,0,0,0,null,">=294","<=295"]
[1869,"Depreciation Expense Accts 364 - 365",null,"Database Query","PnCDepr",{"$f":"SUM(G1869:Q1869)","v":9414999.9999999963},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCDepr))","v":4857993.0596402856},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCDepr))","v":1214532.0536053765},2540880.2061361,411816.5,315191.346326039,74586.834292196421,0,0,0,0,0,"PnCDepr","Line","Line"]
[1870,"Account 583 PnC Op Exp.",null,"Database Line",274,{"$f":"SUM(G1870:Q1870)","v":1791000.0000000002},{"$f":"VLOOKUP($E1870,_xlnm.Database,10)","v":923944.80841194652},{"$f":"VLOOKUP($E1870,_xlnm.Database,11)","v":230992.62839656646},{"$f":"VLOOKUP($E1870,_xlnm.Database,12)","v":483242.02692995174},{"$f":"VLOOKUP($E1870,_xlnm.Database,13)","v":78254.254006828676},{"$f":"VLOOKUP($E1870,_xlnm.Database,14)","v":59946.443833717414},{"$f":"VLOOKUP($E1870,_xlnm.Database,15)","v":14619.838420989377},{"$f":"VLOOKUP($E1870,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1870,_xlnm.Database,20)","v":0},null,">=588","<=609"]
[1871,"Labor O&M Accts 583/593",null,null,"Pro Forma total amounts allocated by sumcost line 1864",{"$f":"ASSIGN!G92+ASSIGN!G103","v":2051499},{"$f":"$F$1871*(G1864/$F$1864)","v":1058331.5748254021},{"$f":"$F$1871*(H1864/$F$1864)","v":264590.25469733513},553529.05360400176,89636.250050673028,68665.588821009456,16746.278001575673,4.6295542401682446E-10,4.6295542401682446E-10,4.6295542401682446E-10,4.6295542401682446E-10,4.6295542401682446E-10]
[1872]
[1873," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1873:Q1873)","v":1163733000.0000007},{"$f":"G676","v":628007485.84319866},{"$f":"H676","v":148730688.23486421},265116021.96420652,37824082.904934883,35186398.362144604,48868322.690651737,9.9999999999999995E-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",{"$f":"SUM(G1874:Q1874)","v":-157944453.09120792},{"$f":"G1831","v":-85234584.641570285},{"$f":"H1831","v":-20186062.620149605},-35982141.174009204,-5133569.37381378,-4775576.9111628607,-6632518.3705022028,0,0,0,0,0]
[1875,"     Poles & Conductor Subset",null,"Sumcost Lines","1874 * (1864 / 1873)",{"$f":"SUM(G1875:Q1875)","v":-60142733.292568073},{"$f":"G1874*(G1864/G1873)","v":-31026558.453027677},-7756855.4116158467,-16227524.478731476,-2627819.5018099276,-2013033.4915294196,-490941.95585372724,0,0,0,0,0]
[1876]
[1877,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"sumcost line           1834",{"$f":"SUM(G1877:Q1877)","v":7608198.1639055507},{"$f":"G1834","v":4105757.4209128418},{"$f":"H1834","v":972364.4075959879},1733262.8975289164,247284.48717079964,230039.95883361311,319488.99186339113,0,0,0,0,0]
[1878,"     Poles & Conductor Subset",null,"Sumcost Lines","1877 * (1864 / 1873)",{"$f":"SUM(G1878:Q1878)","v":2897080.7397999652},{"$f":"G1877*(G1864/G1873)","v":1494552.0430421091},373648.40578641166,781681.27799031744,126582.29597464993,96967.999916339293,23648.717090137867,0,0,0,0,0]
[1879]
[1880,"Distribution Related Net Expense Allocated by S16",null,null,"sumcost line           1837",{"$f":"SUM(G1880:Q1880)","v":8491000},{"$f":"G1837","v":5074005.5024174042},{"$f":"H1837","v":1320375.4228749},1514139.9435096576,286450.23799329688,253130.27450004636,42898.618704694913,0,0,0,0,0]
[1881,"     Poles & Conductor Subset",null,"Sumcost Lines","1880 * (1870 / 767))",{"$f":"SUM(G1881:Q1881)","v":2628760.7605874198},{"$f":"G1880*(G1870/G767)","v":1356130.5735912931},{"$f":"H1880*(H1870/H767)","v":339042.07566379342},709284.019129102,114858.5774886201,87987.079445431838,21458.435269179248,0,0,0,0,0]
[1882]
[1883,"Distribution Related Net Expense Allocated by S17",null,null,"sumcost line           1840",{"$f":"SUM(G1883:Q1883)","v":991000.00000000023},{"$f":"G1840","v":501167.52626095765},{"$f":"H1840","v":125436.43579300668},260226.90914728303,42551.689088457184,32477.783578562165,29139.656131733391,0,0,0,0,0]
[1884,"     Poles & Conductor Subset",null,"Sumcost Lines","1883 * ((1868 - 1870) / 774)",{"$f":"SUM(G1884:Q1884)","v":773334.11789874837},{"$f":"G1883*((G1868-G1870)/G774)","v":398949.21462892561},{"$f":"H1883*((H1868-H1870)/H774)","v":99740.078460171673},208658.59666526158,33789.326909092277,25884.215669069083,6312.685566228216,0,0,0,0,0]
[1885]
[1886,"Total Poles & Conductor Related Direct Net Expense",null,null,"1868+1869+1878+1881+1884",{"$f":"SUM(G1886:Q1886)","v":24799175.618286137},{"$f":"G1868+G1869+G1878+G1881+G1884","v":12794413.60358968},{"$f":"H1868+H1869+H1878+H1881+H1884","v":3198692.3896088894},6691790.4285967229,1083998.0670122497,830114.08202093432,200167.04745765714,0,0,0,0,0]
[1887]
[1888,"Poles & Conductor Subset of S04 Allocator",null,null,"861*S05P+862*S21P+863*S22P",{"$f":"(F861*F1889+F862*F1892+F863*F1893)/F683","v":6.5655030671731521E-2},{"$f":"(G861*G1889+G862*G1892+G863*G1893)/G683","v":6.3367941147304971E-2},7.2034892734369207E-2,8.8488393594158707E-2,2.6165962913229951E-2,9.2870359882586018E-2,3.7070289990263967E-2]
[1889,"Poles & Conductor Subset of S05 Allocator",null,null,"1864 / 690",{"$f":"F1864/F690","v":0.17037353447102588},{"$f":"G1864/G690","v":0.17978885020204124},0.18685772003256149,0.19771086203257923,6.5144770939001978E-2,0.21414720081537611,6.9094146219422101E-2]
[1890,"Poles & Conductor Subset of S06 Allocator",null,null,"S04P+S05P",{"$f":"F1888+F1889","v":0.23602856514275738},0.2431567913493462,0.25889261276693071,0.28619925562673793,9.1310733852231929E-2,0.30701756069796216,0.10616443620968607]
[1891,"Poles & Conductor Subset of S19 Allocator",null,null,"1868 / 788",{"$f":"F1868/F788","v":9.774177236979413E-2},{"$f":"G1868/G788","v":9.5339169830138445E-2},0.10454807497459997,0.13139405377345792,3.5495746782964244E-2,0.1372584457277248,0.14049424661697341]
[1892,"Poles & Conductor Subset of S21 Allocator",null,null,"1871 / 802",{"$f":"F1871/F802","v":7.5749292501629373E-2},{"$f":"G1871/G802","v":8.1266272524100333E-2},8.4231029509660188E-2,8.7624760058503101E-2,2.6027675530661775E-2,9.7288682721899652E-2,3.7067439987605283E-2]
[1893,"Poles & Conductor Subset of S22 Allocator",null,null,"1871 / 809",{"$f":"F1871/F809","v":6.2957962627163883E-2},{"$f":"G1871/G809","v":5.9852264907397999E-2},6.8946108805064799E-2,8.7059357550324387E-2,2.5685838004380381E-2,9.0491543317097731E-2,3.6516431277320363E-2]
[1894]
[1895,"Poles & Conductor Allocated Common O&M",null,null,"1329 through 1334",{"$f":"SUM(G1895:Q1895)","v":0}]
[1896,"Poles & Conductor Allocated Common Depr & Amort",null,null,"1338 through 1342",{"$f":"SUM(G1896:Q1896)","v":0}]
[1897,"Poles & Conductor Allocated Common Taxes Other Than Income",null,null,1346,{"$f":"SUM(G1897:Q1897)","v":0}]
[1898,"Poles & Conductor Allocated Common Rate Base",null,null,"1349 through 1353",{"$f":"SUM(G1898:Q1898)","v":0}]

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

{"sheet":"Customer Cost Analysis","index":7,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[[3,10,3,11]]}
[null,"WASHINGTON ELECTRIC"]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
["Account Description",null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49",null,"Database Lines"]
[369,"Services",{"$f":"SUM(D5:I5)","v":111541000.00000001},{"$f":"VLOOKUP($K5,_xlnm.Database,10)","v":95375348.73013629},{"$f":"VLOOKUP($K5,_xlnm.Database,11)","v":14254845.927343467},{"$f":"VLOOKUP($K5,_xlnm.Database,12)","v":825623.87101932708},{"$f":"VLOOKUP($K5,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K5,_xlnm.Database,14)","v":1085181.4715009199},{"$f":"VLOOKUP($K5,_xlnm.Database,15)","v":0},null,1039]
[369,"Services Accum. Depr.",{"$f":"SUM(D6:I6)","v":-45690000},{"$f":"VLOOKUP($K6,_xlnm.Database,10)","v":-39068142.507956058},{"$f":"VLOOKUP($K6,_xlnm.Database,11)","v":-5839143.5473980242},{"$f":"VLOOKUP($K6,_xlnm.Database,12)","v":-338196.31047662342},{"$f":"VLOOKUP($K6,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K6,_xlnm.Database,14)","v":-444517.63416929229},{"$f":"VLOOKUP($K6,_xlnm.Database,15)","v":0},null,1314]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":65851000.000000015},56307206.222180232,8415702.3799454421,487427.56054270366,0,640663.83733162761,0]
[]
[370,"Meters",{"$f":"SUM(D9:I9)","v":26985000},{"$f":"VLOOKUP($K9,_xlnm.Database,10)","v":18576624.705343004},{"$f":"VLOOKUP($K9,_xlnm.Database,11)","v":6080472.2514314912},{"$f":"VLOOKUP($K9,_xlnm.Database,12)","v":1473732.5437523413},{"$f":"VLOOKUP($K9,_xlnm.Database,13)","v":40415.316122050339},{"$f":"VLOOKUP($K9,_xlnm.Database,14)","v":813755.1833511109},{"$f":"VLOOKUP($K9,_xlnm.Database,15)","v":0},null,1051]
[370,"Meters Accum. Depr.",{"$f":"SUM(D10:I10)","v":-5526999.9999999981},{"$f":"VLOOKUP($K10,_xlnm.Database,10)","v":-3804817.6670902641},{"$f":"VLOOKUP($K10,_xlnm.Database,11)","v":-1245387.0718422031},{"$f":"VLOOKUP($K10,_xlnm.Database,12)","v":-301846.20230940118},{"$f":"VLOOKUP($K10,_xlnm.Database,13)","v":-8277.7636541253378},{"$f":"VLOOKUP($K10,_xlnm.Database,14)","v":-166671.29510400555},{"$f":"VLOOKUP($K10,_xlnm.Database,15)","v":0},null,1326]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":21458000},14771807.038252741,4835085.1795892883,1171886.3414429401,32137.552467925001,647083.88824710529,0]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":87309000.000000015},71079013.260432974,13250787.55953473,1659313.9019856437,32137.552467925001,1287747.7255787328,0]
[]
[null,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 7.21%"},{"$f":"C13*ROUND(SUMCOST!$E$1216,5)","v":6294978.9000000013},{"$f":"D13*ROUND(SUMCOST!$E$1216,5)","v":5124796.8560772175},{"$f":"E13*ROUND(SUMCOST!$E$1216,5)","v":955381.78304245404},{"$f":"F13*ROUND(SUMCOST!$E$1216,5)","v":119636.5323331649},{"$f":"G13*ROUND(SUMCOST!$E$1216,5)","v":2317.1175329373923},{"$f":"H13*ROUND(SUMCOST!$E$1216,5)","v":92846.611014226626},{"$f":"I13*ROUND(SUMCOST!$E$1216,5)","v":0}]
[null,"Tax Benefit of Interest",{"$f":"SUM(D16:I16)","v":-809787.44748245145},{"$f":"D13*$K$16*-0.35","v":-659254.97620792058},{"$f":"E13*$K$16*-0.35","v":-122900.51924736111},-15390.069400188995,-298.0745006967706,-11943.808126284053,0,null,{"$f":"SUMCOST!F60/SUMCOST!F28","v":2.6499884563772724E-2},"Wtd Cost of Debt"]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1223),6)","v":0.75494799999999995},{"$f":"$C17","v":0.75494799999999995},{"$f":"$C17","v":0.75494799999999995},0.75494799999999995,0.75494799999999995,0.75494799999999995,0.75494799999999995]
[null,"Rate Base Revenue Requirement",{"$f":"(C15+C16)/C17","v":7265654.6576950327},{"$f":"(D15+D16)/D17","v":5915032.3994093603},{"$f":"(E15+E16)/E17","v":1102700.1380162514},138084.29578325382,2674.4133797832724,107163.41110638424,0]
[]
[369,"Services Depr Exp",{"$f":"SUM(D20:I20)","v":2536999.9999999995},{"$f":"VLOOKUP($K20,_xlnm.Database,10)","v":2169312.2683888054},{"$f":"VLOOKUP($K20,_xlnm.Database,11)","v":324226.46486646502},{"$f":"VLOOKUP($K20,_xlnm.Database,12)","v":18778.81461324565},{"$f":"VLOOKUP($K20,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,14)","v":24682.452131483795},{"$f":"VLOOKUP($K20,_xlnm.Database,15)","v":0},null,648]
[370,"Meters Depr Exp",988999.99999999988,680833.12334942492,222849.25168299963,54012.284075266463,{"$f":"VLOOKUP($K21,_xlnm.Database,13)","v":1481.2209614492417},29824.119930859688,0,null,660]
["587-OP","Services Exp",609999.99999999988,521592.62267133273,77957.486625362086,4515.2057209617042,{"$f":"VLOOKUP($K22,_xlnm.Database,13)","v":0},5934.6849823433631,0,null,282]
["586-OP","Meters Exp",1649000,1135180.8093055629,371565.63804374763,90056.882143695053,{"$f":"VLOOKUP($K23,_xlnm.Database,13)","v":2469.7000661575325},49726.970440836827,0,null,280]
["597-MT","Meters Exp",25000,17210.139619550679,5633.1964530586356,1365.3256844101736,{"$f":"VLOOKUP($K24,_xlnm.Database,13)","v":37.442390329859499},753.89585265064932,0,null,303]
["902-OP","Meter Reading Exp",2951999.9999999995,2446898.0290980297,365714.56743404316,21544.823805893335,{"$f":"VLOOKUP($K25,_xlnm.Database,13)+VLOOKUP($L25,_xlnm.Database,13)","v":90001.754551736813},27840.825110296886,0,null,314,315]
["903-OP","Billing Exp",7128000,6080933.4202001663,908859.26136590343,53542.337096031137,{"$f":"VLOOKUP($K26,_xlnm.Database,13)+VLOOKUP($L26,_xlnm.Database,13)","v":3499.7138473034884},69188.908506154068,11976.358984441598,null,318,320]
[]
[null,"Net Expenses",{"$f":"SUM(C20:C26)","v":15890000},{"$f":"SUM(D20:D26)","v":13051960.412632871},2276805.8664715798,243815.67313950352,97489.831816976934,207951.85695462528,11976.358984441598]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1222),6)","v":0.95563100000000001},{"$f":"$C29","v":0.95563100000000001},{"$f":"$C29","v":0.95563100000000001},0.95563100000000001,0.95563100000000001,0.95563100000000001,0.95563100000000001]
[null,"Expense Revenue Requirement",{"$f":"C28/C29","v":16627756.948027011},13657949.996005645,2382515.7058232515,255135.79314557975,102016.18806524372,217606.85552752609,12532.409459761768]
[]
[null,"Total Revenue Requirement",{"$f":"SUM(D32:I32)","v":23893411.60572204},{"$f":"D18+D30","v":19572982.395415004},3485215.8438395029,393220.0889288336,104690.601445027,324770.26663391036,12532.409459761768]
[]
[null,"Total Customers Bills",{"$f":"SUM(D34:I34)","v":3032381},{"$f":"ASSIGN!BG50","v":2587975},{"$f":"ASSIGN!BH50","v":386800},{"$f":"ASSIGN!BI50","v":22787},{"$f":"ASSIGN!BJ50","v":276},{"$f":"ASSIGN!BK50","v":29446},{"$f":"ASSIGN!BL50","v":5097}]
[]
[null,"Avg Unit Cost per Month",{"$f":"C32/C34","v":7.8794226733784578},7.5630492548865442,9.0103822229563164,17.256334266416538,379.31377335154713,11.029350901104067,2.4587815302652083]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Exhibit TLK-3, pg3"]
[null,"Total Customer Related Cost",{"$f":"SUM(D40:I40)","v":51472321.483041368},{"$f":"SUMCOST!G643","v":38122661.611802012},{"$f":"SUMCOST!H643","v":6712193.2607925879},{"$f":"SUMCOST!I643","v":777383.80685117759},{"$f":"SUMCOST!J643","v":200530.54615764401},{"$f":"SUMCOST!K643","v":631599.57352986827},{"$f":"SUMCOST!L643","v":5027952.683908076},null,"Line 25"]
[null,"Customer Related Unit Cost per Month",{"$f":"C40/C34","v":16.974226353166493},{"$f":"D40/D34","v":14.73069160706808},17.353136661821583,34.115232669995066,726.55994984653626,21.449418377024664,986.45334194782731,null,"Line 29"]
[]
[null,"Distribution Demand Related Cost",{"$f":"SUM(D43:I43)","v":98620282.142546028},{"$f":"SUMCOST!G638","v":51333925.438693225},{"$f":"SUMCOST!H638","v":12833838.401427757},{"$f":"SUMCOST!I638","v":26410203.741565041},{"$f":"SUMCOST!J638","v":4055112.5887392284},{"$f":"SUMCOST!K638","v":3330595.3451526226},{"$f":"SUMCOST!L638","v":656606.62696815585},null,"Sumcost Line 638"]
[null,"Distribution Demand Related Common Cost",{"$f":"SUM(D44:I44)","v":26361388.450743824},{"$f":"SUMCOST!G1744","v":13718039.081809528},{"$f":"SUMCOST!H1744","v":3429605.1832367931},{"$f":"SUMCOST!I1744","v":7059395.0445246492},{"$f":"SUMCOST!J1744","v":1088095.7770977214},{"$f":"SUMCOST!K1744","v":890039.80739971483},{"$f":"SUMCOST!L1744","v":176213.55667541877},null,"Sumcost Line 1744"]
[null,"Total Distribution Demand Related Cost",{"$f":"SUM(C43:C44)","v":124981670.59328985},{"$f":"SUM(D43:D44)","v":65051964.520502754},16263443.58466455,33469598.786089689,5143208.36583695,4220635.1525523374,832820.18364357459]
[]
[null,"Distribution Demand Cost per Customer/Mo",{"$f":"(C43+C44)/C34","v":41.215688461736782},25.136241470842165,42.046131294375776,1468.8023340540522,18634.812919699096,143.33475353366629,163.39418945332051]
[]
[null,"Total Customer and Distribution Demand",{"$f":"C41+C47","v":58.189914814903275},39.866933077910247,59.399267956197363,1502.9175667240472,19361.37286954563,164.78417191069096,1149.8475314011478]

{"sheet":"Consolidated Irrigation","index":8,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"WASHINGTON ELECTRIC"]
[null,"Consolidated Irrigation Limited Distribution System "]
[]
["Account Description",null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49",null,"Database Lines"]
[]
["Total Distribution Revenue Requirement",null,{"$f":"SUM(D6:I6)","v":132821048.60176417},{"$f":"SUMCOST!G301","v":63600475.650377184},{"$f":"SUMCOST!H301","v":23913691.670167405},{"$f":"SUMCOST!I301","v":32794509.760149263},{"$f":"SUMCOST!J301","v":4324749.4658172214},{"$f":"SUMCOST!K301","v":3537508.9138224497},{"$f":"SUMCOST!L301","v":4650113.1414306462},null,"Sumcost 301"]
["Distribution","Plant in Service",{"$f":"SUM(D7:I7)","v":1163733000.0000002},{"$f":"VLOOKUP($K7,_xlnm.Database,10)","v":628007485.84319866},{"$f":"VLOOKUP($K7,_xlnm.Database,11)","v":148730688.23486409},{"$f":"VLOOKUP($K7,_xlnm.Database,12)","v":265116021.96420646},{"$f":"VLOOKUP($K7,_xlnm.Database,13)","v":37824082.904934786},{"$f":"VLOOKUP($K7,_xlnm.Database,14)","v":35186398.362144507},{"$f":"VLOOKUP($K7,_xlnm.Database,15)","v":48868322.69065164},null,1089]
["Distribution","Accumulated Deferred Income Tax",{"$f":"SUM(D8:I8)","v":-158626999.99999997},{"$f":"VLOOKUP($K8,_xlnm.Database,10)","v":-85602920.47819306},{"$f":"VLOOKUP($K8,_xlnm.Database,11)","v":-20273295.405932274},{"$f":"VLOOKUP($K8,_xlnm.Database,12)","v":-36137635.708634339},{"$f":"VLOOKUP($K8,_xlnm.Database,13)","v":-5155753.7673685364},{"$f":"VLOOKUP($K8,_xlnm.Database,14)","v":-4796214.263058533},{"$f":"VLOOKUP($K8,_xlnm.Database,15)","v":-6661180.3768132348},null,1450]
["Distribution","Taxes Other Than Income",{"$f":"SUM(D9:I9)","v":25061653.536464933},{"$f":"SUMCOST!G295","v":4428360.6538864905},{"$f":"SUMCOST!H304","v":5270673.5244479645},{"$f":"SUMCOST!I304","v":8806068.1366054118},{"$f":"SUMCOST!J304","v":5166310.1155237639},{"$f":"SUMCOST!K304","v":1045220.7475764606},{"$f":"SUMCOST!L304","v":345020.35842484352},null,"Sumcost 295"]
["Distribuion","Income Tax",{"$f":"SUM(D10:I10)","v":14902165.694891091},{"$f":"SUMCOST!G296","v":1008714.9387791232},{"$f":"SUMCOST!H305","v":3374764.3467782629},{"$f":"SUMCOST!I305","v":6132225.8726720745},{"$f":"SUMCOST!J305","v":3182981.3167146319},{"$f":"SUMCOST!K305","v":715415.96833344107},{"$f":"SUMCOST!L305","v":488063.25161355705},null,"Sumcost 296"]
["Allowed Rate of Return by Schedule ",null,{"$f":"SUMCOST!F1304","v":7.2099865096892243E-2},{"$f":"SUMCOST!G1304","v":4.1969620011136806E-2},{"$f":"SUMCOST!H1304","v":0.13477953467708143},{"$f":"SUMCOST!I1304","v":0.1027836194609474},{"$f":"SUMCOST!J1304","v":7.7548289529255604E-2},{"$f":"SUMCOST!K1304","v":6.2720019943865613E-2},{"$f":"SUMCOST!L1304","v":6.9471748584542484E-2},null,"Sumcost 1304"]
["Adjusted Revenue Conversion Ratio",null,{"$f":"SUMCOST!F1314","v":4.8701080489125935E-2},{"$f":"SUMCOST!G1314","v":4.8701080489125928E-2},{"$f":"SUMCOST!H1314","v":4.8701080489125935E-2},{"$f":"SUMCOST!I1314","v":4.8701080489125935E-2},{"$f":"SUMCOST!J1314","v":4.8701080489125935E-2},{"$f":"SUMCOST!K1314","v":4.8701080489125935E-2},{"$f":"SUMCOST!L1314","v":4.8701080489125928E-2},null,"Sumcost 1314"]
[]
["Exclude: Underground Facilities, Services, Meters and Street Lighting Plant Accounts"]
["364 St Lts","Poles Towers & Fixtures",{"$f":"SUM(D15:I15)","v":1371685.8},{"$f":"VLOOKUP($K15,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K15,_xlnm.Database,15)","v":1371685.8},null,983,null,"Line","Line","UG_P1"]
["366","Underground Conduit",78792000,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_P1)","v":40983944.10959512},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_P1)","v":10246271.082149355},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_P1)","v":21025394.16876616},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_P1)","v":3474727.2},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_P1)","v":2659078.4225226799},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_P1)","v":402585.01696668868},1001,1011,null,{"$f":"\">\"&TEXT(J16,\"0\")","v":">1001"},{"$f":"\"<=\"&TEXT(K16,\"0\")","v":"<=1011"}]
["367","Underground Conductors & Devices",141215000.00000003,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_P2)","v":73077031.6177935},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_P2)","v":18269766.175564617},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_P2)","v":37588373.135970227},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_P2)","v":6820684.5},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_P2)","v":4741309.3634243198},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_P2)","v":717835.2072473407},1012,1022,null,"Line","Line","UG_P2"]
[369,"Services",111541000.00000001,{"$f":"VLOOKUP($K18,_xlnm.Database,10)","v":95375348.73013629},{"$f":"VLOOKUP($K18,_xlnm.Database,11)","v":14254845.927343467},{"$f":"VLOOKUP($K18,_xlnm.Database,12)","v":825623.87101932708},{"$f":"VLOOKUP($K18,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K18,_xlnm.Database,14)","v":1085181.4715009199},{"$f":"VLOOKUP($K18,_xlnm.Database,15)","v":0},null,1039,null,{"$f":"\">\"&TEXT(J17,\"0\")","v":">1012"},{"$f":"\"<=\"&TEXT(K17,\"0\")","v":"<=1022"}]
[370,"Meters",26985000,{"$f":"VLOOKUP($K19,_xlnm.Database,10)","v":18576624.705343004},{"$f":"VLOOKUP($K19,_xlnm.Database,11)","v":6080472.2514314912},{"$f":"VLOOKUP($K19,_xlnm.Database,12)","v":1473732.5437523413},{"$f":"VLOOKUP($K19,_xlnm.Database,13)","v":40415.316122050339},{"$f":"VLOOKUP($K19,_xlnm.Database,14)","v":813755.1833511109},{"$f":"VLOOKUP($K19,_xlnm.Database,15)","v":0},null,1051]
[373,"Street Light & Signal Systems",42459000,{"$f":"VLOOKUP($K20,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K20,_xlnm.Database,15)","v":42459000},null,1085]
[null,"Total Plant in Service Exclusion",{"$f":"SUM(C15:C20)","v":402363685.80000001},228012949.1628679,48851355.436488926,60913123.719508059,10335827.016122049,9299324.4407990295,44951106.024214029]
[]
["364 St Lts","Poles Towers & Fixtures Accum. Depr.",{"$f":"SUM(D23:I23)","v":-307779.90000000002},{"$f":"VLOOKUP($K23,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K23,_xlnm.Database,15)","v":-307779.90000000002},null,1258,null,"Line","Line","UG_AD1"]
["366","Underground Conduit Accum. Depr.",-23171000.000000004,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_AD1)","v":-12052479.55329765},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_AD1)","v":-3013203.7166778697},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_AD1)","v":-6183107.5272169849},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_AD1)","v":-1021841.1},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_AD1)","v":-781976.67438665102},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_AD1)","v":-118391.42842084405},1276,1286,null,{"$f":"\">\"&TEXT(J24,\"0\")","v":">1276"},{"$f":"\"<=\"&TEXT(K24,\"0\")","v":"<=1286"}]
["367","Underground Conductors & Devices Accum. Depr.",-70616000,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_AD2)","v":-36542914.454711653},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_AD2)","v":-9135982.7798298411},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_AD2)","v":-18796449.083806068},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_AD2)","v":-3410752.8},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_AD2)","v":-2370940.0701594856},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_AD2)","v":-358960.8114929591},1287,1297,null,"Line","Line","UG_AD2"]
[369,"Services Accum. Depr.",-45690000,{"$f":"VLOOKUP($K26,_xlnm.Database,10)","v":-39068142.507956058},{"$f":"VLOOKUP($K26,_xlnm.Database,11)","v":-5839143.5473980242},{"$f":"VLOOKUP($K26,_xlnm.Database,12)","v":-338196.31047662342},{"$f":"VLOOKUP($K26,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K26,_xlnm.Database,14)","v":-444517.63416929229},{"$f":"VLOOKUP($K26,_xlnm.Database,15)","v":0},null,1314,null,{"$f":"\">\"&TEXT(J25,\"0\")","v":">1287"},{"$f":"\"<=\"&TEXT(K25,\"0\")","v":"<=1297"}]
[370,"Meters Accum. Depr.",-5526999.9999999981,{"$f":"VLOOKUP($K27,_xlnm.Database,10)","v":-3804817.6670902641},{"$f":"VLOOKUP($K27,_xlnm.Database,11)","v":-1245387.0718422031},{"$f":"VLOOKUP($K27,_xlnm.Database,12)","v":-301846.20230940118},{"$f":"VLOOKUP($K27,_xlnm.Database,13)","v":-8277.7636541253378},{"$f":"VLOOKUP($K27,_xlnm.Database,14)","v":-166671.29510400555},{"$f":"VLOOKUP($K27,_xlnm.Database,15)","v":0},null,1326]
[373,"Street Lighting Accum. Depr.",-12222000,{"$f":"VLOOKUP($K28,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K28,_xlnm.Database,15)","v":-12222000},null,1360]
[null,"Total Accum. Depr. Exclusion",{"$f":"SUM(C23:C28)","v":-157533779.90000001},-91468354.183055624,-19233717.11574794,-25619599.123809077,-4440871.6636541244,-3764105.6738194344,-13007132.139913803]
[]
[null,"Accum. Deferred Tax Exclusion",{"$f":"SUM(D31:I31)","v":-54845694.319398507},{"$f":"(D$21/D$7)*D8","v":-31080161.93307076},-6658867.5914698029,-8302992.246721887,-1408863.7445929537,-1267579.3657743034,-6127229.4377687983,null,"Dist Plant Ratio"]
[]
[null,"Total Rate Base Exclusion",{"$f":"C21+C29+C31","v":189984211.58060151},105464433.0467415,22958770.729271185,26990532.348977096,4486091.6078749709,4267639.401205292,25816744.446531426]
[]
[null,"Return on Rate Base Exclusion",{"$f":"SUM(D35:I35)","v":12703948.75999623},{"$f":"D33*D11","v":4426302.1796617201},3094372.4356489675,2774184.6060056523,347888.73086225206,267666.42835682264,1793534.3794608146]
[]
["364 St Lts","Poles Towers & Fixtures Depr. Exp.",{"$f":"SUM(D37:I37)","v":26866.799999999999},{"$f":"VLOOKUP($K37,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K37,_xlnm.Database,15)","v":26866.799999999999},null,592,null,"Line","Line","UG_D1"]
[366,"Underground Conduit Depr. Exp.",{"$f":"SUM(D38:I38)","v":1802000},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_D1)","v":937316.82512806379},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_D1)","v":234335.72558169786},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_D1)","v":480857.9588297875},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_D1)","v":79468.2},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_D1)","v":60814.033371228921},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_D1)","v":9207.2570892219137},610,620,null,{"$f":"\">\"&TEXT(J38,\"0\")","v":">610"},{"$f":"\"<=\"&TEXT(K38,\"0\")","v":"<=620"}]
[367,"Underground Conductors & Devices Depr. Exp.",6893000,{"$f":"DSUM(_xlnm.Database,T(SUMCOST!G$660),UG_D2)","v":3567043.0120132463},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!H$660),UG_D2)","v":891785.56278133974},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!I$660),UG_D2)","v":1834767.2416261921},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!J$660),UG_D2)","v":332931.90000000002},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!K$660),UG_D2)","v":231433.24322546355},{"$f":"DSUM(_xlnm.Database,T(SUMCOST!L$660),UG_D2)","v":35039.040353757882},621,631,null,"Line","Line","UG_D2"]
[369,"Services Depr. Exp.",{"$f":"SUM(D40:I40)","v":2536999.9999999995},{"$f":"VLOOKUP($K40,_xlnm.Database,10)","v":2169312.2683888054},{"$f":"VLOOKUP($K40,_xlnm.Database,11)","v":324226.46486646502},{"$f":"VLOOKUP($K40,_xlnm.Database,12)","v":18778.81461324565},{"$f":"VLOOKUP($K40,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K40,_xlnm.Database,14)","v":24682.452131483795},{"$f":"VLOOKUP($K40,_xlnm.Database,15)","v":0},null,648,null,{"$f":"\">\"&TEXT(J39,\"0\")","v":">621"},{"$f":"\"<=\"&TEXT(K39,\"0\")","v":"<=631"}]
[370,"Meters Depr. Exp.",988999.99999999988,{"$f":"VLOOKUP($K41,_xlnm.Database,10)","v":680833.12334942492},{"$f":"VLOOKUP($K41,_xlnm.Database,11)","v":222849.25168299963},{"$f":"VLOOKUP($K41,_xlnm.Database,12)","v":54012.284075266463},{"$f":"VLOOKUP($K41,_xlnm.Database,13)","v":1481.2209614492417},{"$f":"VLOOKUP($K41,_xlnm.Database,14)","v":29824.119930859688},{"$f":"VLOOKUP($K41,_xlnm.Database,15)","v":0},null,660]
[373,"Street Lighting Depr. Exp.",1385000,{"$f":"VLOOKUP($K42,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($K42,_xlnm.Database,15)","v":1385000},null,694]
[null,"Depreciation Expense Exclusion",{"$f":"SUM(C37:C42)","v":13632866.800000001},{"$f":"SUM(D37:D42)","v":7354505.2288795393},{"$f":"SUM(E37:E42)","v":1673197.0049125021},2388416.2991444916,413881.3209614493,346753.84865903598,1456113.0974429797]
[]
["584-OP","Underground Line Exp",980000.00000000023,{"$f":"VLOOKUP($K45,_xlnm.Database,10)","v":508073.63498816342},{"$f":"VLOOKUP($K45,_xlnm.Database,11)","v":127021.94254073595},{"$f":"VLOOKUP($K45,_xlnm.Database,12)","v":261089.38333162881},{"$f":"VLOOKUP($K45,_xlnm.Database,13)","v":45859.920211629629},{"$f":"VLOOKUP($K45,_xlnm.Database,14)","v":32964.31490919862},{"$f":"VLOOKUP($K45,_xlnm.Database,15)","v":4990.8040186437202},null,276]
["585-OP","Street Lighting Exp",{"$f":"SUM(D46:I46)","v":6000},0,0,0,0,0,6000,null,278]
["586-OP","Meters Exp",1649000,1135180.8093055629,371565.63804374763,90056.882143695053,2469.7000661575325,49726.970440836827,0,null,280]
["587-OP","Services Exp",609999.99999999988,521592.62267133273,77957.486625362086,4515.2057209617042,0,5934.6849823433631,0,null,282]
["594-MT","Underground Lines",655000.00000000023,339579.82746657863,84897.318738961272,174503.61845124169,30651.273202670825,22032.271699515404,3335.6904410322827,null,297]
["596-MT","Street Lighting Exp",206000,0,0,0,0,0,206000,null,301]
["597-MT","Meters Exp",25000,17210.139619550679,5633.1964530586356,1365.3256844101736,37.442390329859499,753.89585265064932,0,null,303]
[null,"Customer Service, Info & Sales Exp",{"$f":"SUM(D52:I52)","v":12089000},{"$f":"SUMCOST!G291","v":10216096.999635233},{"$f":"SUMCOST!H291","v":1529681.6227017974},{"$f":"SUMCOST!I291","v":104069.02917052709},{"$f":"SUMCOST!J291","v":106276.55297300378},{"$f":"SUMCOST!K291","v":117487.52265008855},{"$f":"SUMCOST!L291","v":15388.272869350174},null,"Sumcost 291"]
[null,"Demand Side Management Exp",{"$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",{"$f":"SUM(C45:C53)","v":16220000},{"$f":"SUM(D45:D53)","v":12737734.033686422},2196757.2051036628,635599.44450246461,185294.88884379162,228899.66053463338,235714.76732902619]
[]
[null,"Taxes Other Than Income Exclusion",{"$f":"SUM(D56:I56)","v":7367636.1644788962},{"$f":"(D$21/D$7)*D9","v":1607820.9183983728},1731179.6831458712,2023284.4243562305,1411748.3773473981,276238.75407564215,317364.00715538167,null,"Dist Plant Ratio"]
[null,"Income Tax Exclusion",{"$f":"SUM(D57:I57)","v":4391437.4124963712},366237.78098259197,1108458.6145296267,1408941.7549742556,869782.99957191106,189075.48113303405,448940.78130495176,null,"Dist Plant Ratio"]
[null,"Revenue Related Expense Exclusion",{"$f":"SUM(D58:I58)","v":2645242.4886980895},{"$f":"(D35+D43+D54+D56+D57)*D12","v":1290218.2518627115},477463.68581820099,449531.74533696898,157236.12912969044,63731.89817836498,207060.77837215245]
[]
[null,"Total Revenue Requirement Exclusion",{"$f":"SUM(D60:I60)","v":56961131.625669591},{"$f":"D35+D43+D54+D56+D57+D58","v":27782818.393471356},{"$f":"E35+E43+E54+E56+E57+E58","v":10281428.62915883},9679958.2743200622,3385832.4467164925,1372366.0709375332,4458727.811065306]
[]
[null,"Adjusted Distribution Revenue Requirement",{"$f":"SUM(D62:I62)","v":75859916.976094589},{"$f":"D6-D60","v":35817657.256905824},13632263.041008575,23114551.485829201,938917.01910072891,2165142.8428849168,191385.33036534023]