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[8,null,null,null,null,"Totals","Totals","Key Items for Checking",null,8,null,null,null,null,null,null,null,null,"Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49","Sch 26","Open 2","Open 3","Open 4","Open 5",null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Name","Description"," ","Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 31-32","Sch 41-49","Sch 26","Open 2","Open 3","Open 4","Open 5"," "]
[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,9,{"$f":"B9","v":"Operation & Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Production Function Factor Table (pfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[10,null,"Production Expenses",null,null,null,null,"Rate Base",1365444000,10,null,{"$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,"Staff",null,null,null,null,null,10,null,"Energy Allocators"]
[11,"500-OP","Steam ","Supervision & Engineering",null,209000,63231,"Expenses",444955000,11,{"$f":"B11","v":"500-OP"},{"$f":"C11","v":"Steam "},{"$f":"D11","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O11,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F11","v":209000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Total Factor",{"$f":"AK12+AK13+AK14+AK15","v":100},100,100,100,200,193002,65800,6163,{"$f":"AS12+AS13+AS14+AS15","v":4095},100,null,null,null,null,null,null,null,11,"E01","Customer Level Consumption",null,{"$f":"SUM(BG11:BQ11)","v":5571472.3669999996},2352011.9389999998,557353.35400000005,1424373.2309999999,{"$f":"1080448.696-BM11","v":599814.451},131638.818,25646.329000000002,480634.245,0,0,0,0,"Energy Sales-MWH"]
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[13,"502-OP","Steam","Steam Expenses",null,2828000,295147,"Income",93978000,13,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P13,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q11*O13/SUM(O12:O15)","v":144774.29999999999},{"$f":"$R13*(VLOOKUP($P13,class,5)/VLOOKUP($P13,class,4))","v":61116.857381762129},{"$f":"$R13*(VLOOKUP($P13,class,6)/VLOOKUP($P13,class,4))","v":14482.785942892606},{"$f":"$R13*(VLOOKUP($P13,class,7)/VLOOKUP($P13,class,4))","v":37012.233728047722},{"$f":"$R13*(VLOOKUP($P13,class,8)/VLOOKUP($P13,class,4))","v":15586.134427903067},{"$f":"$R13*(VLOOKUP($P13,class,9)/VLOOKUP($P13,class,4))","v":3420.6250113808378},{"$f":"$R13*(VLOOKUP($P13,class,10)/VLOOKUP($P13,class,4))","v":666.41797427489598},{"$f":"$R13*(VLOOKUP($P13,class,11)/VLOOKUP($P13,class,4))","v":12489.245533738729},{"$f":"$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,"E03",{"$f":"VLOOKUP(AI13,class,2)","v":"Average Energy"},{"$f":"IF($AV$10=\"Staff\", ROUND((0.69274452647621*100), 2), ROUND((AV13*100), 2))","v":69.27},58,58.17,0,{"$f":"AT13+AL21","v":158.07999999999998},65033,13653,2081,2227,100,null,0.68731329579729383,null,null,null,null,null,13,"E02","Generation Level Consumption",null,{"$f":"SUM(BG13:BQ13)","v":5981655.9414812215},{"$f":"BG11*1.081","v":2542524.9060589997},{"$f":"BH11*1.081","v":602498.97567399999},{"$f":"(BI11*0.9037*1.081)+(BI11*0.0963*1.055)","v":1536181.1170152219},{"$f":"(28911.496+29806.512+0)*1.081+(0+0)*1.03+(BJ11-28911.496-29806.512-0)*1.055","v":634330.91401299997},{"$f":"BK11*1.081","v":142301.56225799999},{"$f":"BL11*1.081","v":27723.681649000002},{"$f":"(56026.992+404185.44)*1.03+20421.813*1.081","v":496094.78481300001},0,0,0,0,"Energy Sales with Losses - MWH"]
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[15,"504-OP","Steam","Steam Transferred-CR",null,0,0,"SIT",0,15,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P15,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q11*O15/SUM(O12:O15)","v":0},{"$f":"$R15*(VLOOKUP($P15,class,5)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,6)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,7)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,8)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,9)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,10)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,11)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,12)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,13)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,14)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,15)/VLOOKUP($P15,class,4))","v":0},null,null,null,null,15,"xxx",{"$f":"VLOOKUP(AI15,class,2)","v":"Open"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,15,"E03","Average Energy",null,{"$f":"SUM(BG15:BQ15)","v":636012.827283105},{"$f":"(BG11*1000)/8760","v":268494.51358447486},{"$f":"(BH11*1000)/8760","v":63624.81210045662},162599.68390410958,68471.969292237438,15027.262328767123,2927.6631278538812,54866.922945205479,0,0,0,0,"Average Energy (E01*1000/8760)"]
[16,"505-OP","Steam","Electric Expenses",null,641000,292651,"FIT",19861000,16,{"$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":19531000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,"All Gen","Thermal PC","Hydro PC","Other PC","P10 + T02","CS Plt","CS A/D","CS Depr","CS O&M","MWh Gen",null,null,null,null,null,null,null,16,null," ",null,{"$f":"BF15/$BF15","v":1},0.4221526706173826,0.10003699512201135,0.25565472413299684,0.10765815775246759,2.3627294425742955E-2,4.6031510722199728E-3,8.6267006877178684E-2,0,0,0,0]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,1731000,115171,"ITC",-167000,17,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P17,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q16*O17/SUM(O17:O20)","v":6001876.3000000007},{"$f":"$R17*(VLOOKUP($P17,class,5)/VLOOKUP($P17,class,4))","v":3156007.762404548},{"$f":"$R17*(VLOOKUP($P17,class,6)/VLOOKUP($P17,class,4))","v":778187.14734048396},{"$f":"$R17*(VLOOKUP($P17,class,7)/VLOOKUP($P17,class,4))","v":1469075.3619711348},{"$f":"$R17*(VLOOKUP($P17,class,8)/VLOOKUP($P17,class,4))","v":324605.55383931095},{"$f":"$R17*(VLOOKUP($P17,class,9)/VLOOKUP($P17,class,4))","v":171756.05428661063},{"$f":"$R17*(VLOOKUP($P17,class,10)/VLOOKUP($P17,class,4))","v":49446.034834134203},{"$f":"$R17*(VLOOKUP($P17,class,11)/VLOOKUP($P17,class,4))","v":52798.385323778188},{"$f":"$R17*(VLOOKUP($P17,class,12)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,13)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,14)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,15)/VLOOKUP($P17,class,4))","v":0},null,null,null,null,17,"Transmission Function Factor Table (tfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Demand Allocators"]
[18,"507-OP","Steam","Rents",null,18000,0,"Deferred Tax",10942000,18,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P18,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q16*O18/SUM(O17:O20)","v":13529123.699999999},{"$f":"$R18*(VLOOKUP($P18,class,5)/VLOOKUP($P18,class,4))","v":5711355.7010679245},{"$f":"$R18*(VLOOKUP($P18,class,6)/VLOOKUP($P18,class,4))","v":1353412.881581988},{"$f":"$R18*(VLOOKUP($P18,class,7)/VLOOKUP($P18,class,4))","v":3458784.3872846891},{"$f":"$R18*(VLOOKUP($P18,class,8)/VLOOKUP($P18,class,4))","v":1456520.533547248},{"$f":"$R18*(VLOOKUP($P18,class,9)/VLOOKUP($P18,class,4))","v":319656.58898219687},{"$f":"$R18*(VLOOKUP($P18,class,10)/VLOOKUP($P18,class,4))","v":62276.600265851645},{"$f":"$R18*(VLOOKUP($P18,class,11)/VLOOKUP($P18,class,4))","v":1167117.007270101},{"$f":"$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,"Peak and Avg",null,null,null,null,null,18,"D01","Average Coincident Peak (w/Losses)",null,{"$f":"SUM(BG18:BQ18)","v":874417},425952,73306,{"$f":"194911+18416","v":213327},{"$f":"53729+76464+12082-BM18","v":85233},17201,{"$f":"1538+818","v":2356},57042,0,0,0,0,"Coincident Peak 12 Month Average"]
[19,null,"Total Steam Operation",null,null,null,null,"Gen Bus Revenue",480926000,19,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":100},{"$f":"AN20+AN21+AN22","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,{"$f":"IF(SUM(BG19:BQ19)=BF19,\"\",\"error\")","v":""},{"$f":"BF18/$BF18","v":1},0.48712685137640277,8.3834143206273443E-2,0.24396483599930011,9.747408844978997E-2,1.9671392482076628E-2,2.6943666465770906E-3,6.5234321839579973E-2,0,0,0,0]
[20,"510-MT","Steam","Supervision & Engineering",null,300000,23101,"Allocated Revenue",0,20,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P20,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q16*O20/SUM(O17:O20)","v":0},{"$f":"$R20*(VLOOKUP($P20,class,5)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,6)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,7)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,8)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,9)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,10)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,11)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,12)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,13)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,14)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,15)/VLOOKUP($P20,class,4))","v":0},null,null,null,null,20,"D10",{"$f":"VLOOKUP(AI20,class,2)","v":"Coincident Peak"},{"$f":"AK12","v":30.730000000000004},41.92,0,0,null,null,null,null,null,null,null,"12CP",null,null,null,null,null,20,"D02","NCP-All",null,{"$f":"SUM(BG20:BQ20)","v":1063441},493252,119044,{"$f":"245986+21235","v":267221},{"$f":"55166+82150+12900-BM20","v":91589},27259,{"$f":"4210+2239","v":6449},58627,0,0,0,0,"Non-Coincident Peak All Sched.12 Mo Avg"]
[21,"511-MT","Steam","Structures",null,469000,10553,"Secondary Sales",43789000,21,{"$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":2828000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"E03",{"$f":"VLOOKUP(AI21,class,2)","v":"Average Energy"},{"$f":"AK13","v":69.27},58.08,0,{"$f":"IF(AV18=\"A&E\",AK21,IF($AV$20=\"12CP\",ROUND(BF15/(BF15+BF18)*100,2),ROUND(BF15/(BF15+BF66)*100,2)))","v":42.11},null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,{"$f":"IF(SUM(BG21:BQ21)=BF21,\"\",\"error\")","v":""},{"$f":"BF20/$BF20","v":1},0.46382638999248665,0.11194227042214848,0.2512795726326143,8.6125135291943794E-2,2.5632827773238009E-2,6.0642762503984706E-3,5.5129527637170279E-2,0,0,0,0]
[22,"512-MT","Steam","Boiler Plant",null,3842000,355959,"MOPS Revenue",0,22,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P22,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q21*O22/SUM(O22:O25)","v":869044.40000000014},{"$f":"$R22*(VLOOKUP($P22,class,5)/VLOOKUP($P22,class,4))","v":456975.57483385701},{"$f":"$R22*(VLOOKUP($P22,class,6)/VLOOKUP($P22,class,4))","v":112677.96081505754},{"$f":"$R22*(VLOOKUP($P22,class,7)/VLOOKUP($P22,class,4))","v":212715.43308864723},{"$f":"$R22*(VLOOKUP($P22,class,8)/VLOOKUP($P22,class,4))","v":47001.408338414381},{"$f":"$R22*(VLOOKUP($P22,class,9)/VLOOKUP($P22,class,4))","v":24869.495751499402},{"$f":"$R22*(VLOOKUP($P22,class,10)/VLOOKUP($P22,class,4))","v":7159.5610317409},{"$f":"$R22*(VLOOKUP($P22,class,11)/VLOOKUP($P22,class,4))","v":7644.966140783612},{"$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($P22,class,4))","v":0},null,null,null,null,22,{"$f":"IF(AV18=\"A&E\",AI12,IF(AV20=\"12CP\",\"D01\",AI20))","v":"D01"},{"$f":"VLOOKUP(AI22,class,2)","v":"Average Coincident Peak (w/Losses)"},0,0,100,{"$f":"IF(AV18=\"A&E\",AK20,IF($AV$20=\"12CP\",ROUND(BF18/(BF15+BF18)*100,2), ROUND(BF66/(BF15+BF66)*100,2)))","v":57.89},null,null,null,null,null,null,null,null,null,null,null,null,null,22,"D03","NCP-w/o DA",null,{"$f":"SUM(BG22:BQ22)","v":913225},{"$f":"BG20","v":493252},{"$f":"BH20","v":119044},{"$f":"BI20","v":267221},0,{"$f":"BK20","v":27259},6449,0,0,0,0,0,"NCP w/o Sch 25/28 12 Mo Avg"]
[23,"513-MT","Steam","Electric Plant",null,654000,91706,"Misc Rev",361000,23,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P23,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q21*O23/SUM(O22:O25)","v":1958955.6},{"$f":"$R23*(VLOOKUP($P23,class,5)/VLOOKUP($P23,class,4))","v":826978.33816087712},{"$f":"$R23*(VLOOKUP($P23,class,6)/VLOOKUP($P23,class,4))","v":195968.03180143682},{"$f":"$R23*(VLOOKUP($P23,class,7)/VLOOKUP($P23,class,4))","v":500816.25350678933},{"$f":"$R23*(VLOOKUP($P23,class,8)/VLOOKUP($P23,class,4))","v":210897.55101487981},{"$f":"$R23*(VLOOKUP($P23,class,9)/VLOOKUP($P23,class,4))","v":46284.820728157945},{"$f":"$R23*(VLOOKUP($P23,class,10)/VLOOKUP($P23,class,4))","v":9017.3685705713215},{"$f":"$R23*(VLOOKUP($P23,class,11)/VLOOKUP($P23,class,4))","v":168993.23621728769},{"$f":"$R23*(VLOOKUP($P23,class,12)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,13)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,14)/VLOOKUP($P23,class,4))","v":0},{"$f":"$R23*(VLOOKUP($P23,class,15)/VLOOKUP($P23,class,4))","v":0},null,null,null,null,23,null,null,"All Tran","Avg PC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,{"$f":"IF(SUM(BG23:BQ23)=BF23,\"\",\"error\")","v":""},{"$f":"BF22/$BF22","v":1},{"$f":"BG22/$BF22","v":0.54012099975362038},{"$f":"BH22/$BF22","v":0.13035560787319664},0.2926124449067864,0,2.984916094062252E-2,7.0617865257740428E-3,0,0,0,0,0]
[24,"514-MT","Steam","Miscellaneous Plant",null,453000,42048,"Water Sales",285000,24,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P24,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q21*O24/SUM(O22:O25)","v":0},{"$f":"$R24*(VLOOKUP($P24,class,5)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,6)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,7)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,8)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,9)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,10)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,11)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,12)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,13)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,14)/VLOOKUP($P24,class,4))","v":0},{"$f":"$R24*(VLOOKUP($P24,class,15)/VLOOKUP($P24,class,4))","v":0},null,null,null,null,24,"Distribution Function Factor Table (dfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"D04","DA Sch 25 ",null,{"$f":"SUM(BG24:BQ24)","v":100},null,null,null,100,null,null,null,null,null,null,null,"Direct Assigned to Schedule 25 Customers"]
[25,null,"Total Steam Maintenance",null,null,null,null,"Rent",2013000,25,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P25,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O21,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q21*O25/SUM(O22:O25)","v":0},{"$f":"$R25*(VLOOKUP($P25,class,5)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,6)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,7)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,8)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,9)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,10)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,11)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,12)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,13)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,14)/VLOOKUP($P25,class,4))","v":0},{"$f":"$R25*(VLOOKUP($P25,class,15)/VLOOKUP($P25,class,4))","v":0},null,null,null,null,25,"Class","Factor Name","X01","X02","X03","X04","X05","X06","X07","X08","X09","X10","X11","X12","X13","X14","X15",null,null,25,null,null,{"$f":"IF(SUM(BG25:BQ25)=BF25,\"\",\"error\")","v":""},{"$f":"BF24/$BF24","v":1},0,0,0,1,0,0,0,0,0,0,0]
[26,null,"Total Steam",null,null,null,null,"Wheeling Revenue",11559000,26,{"$f":"B14","v":"503-OP"},{"$f":"C14","v":"Steam"},{"$f":"D14","v":"From Other Sources"},null,"P01",{"$f":"IF(MATCH(O26,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Total Factor",{"$f":"SUM(AK27:AK36)","v":100},12795,76908,0,100,100,100,100,100,100,100,100,0,0,0,null,null,26,"D05","DA Sch 26",null,{"$f":"SUM(BG26:BQ26)","v":100},null,null,null,null,null,null,100,null,null,null,null,"Direct Assigned to Schedule 26 Customers "]
[27,null,null,null,null,null,null,"Other Rev",0,27,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P27,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q26*O27/SUM(O27:O30)","v":0},{"$f":"$R27*(VLOOKUP($P27,class,5)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,6)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,7)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,8)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,9)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,10)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,11)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,12)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,13)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,14)/VLOOKUP($P27,class,4))","v":0},{"$f":"$R27*(VLOOKUP($P27,class,15)/VLOOKUP($P27,class,4))","v":0},null,null,null,null,27,"D02",{"$f":"VLOOKUP(AI27,class,2)","v":"NCP-All"},0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,27,null,null,{"$f":"IF(SUM(BG27:BQ27)=BF27,\"\",\"error\")","v":""},{"$f":"BF26/$BF26","v":1},0,0,0,0,0,0,1,0,0,0,0]
[28,"535-OP","Hydro","Supervision & Engineering",null,1382000,635203,null,null,28,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P28,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q26*O28/SUM(O27:O30)","v":0},{"$f":"$R28*(VLOOKUP($P28,class,5)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,6)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,7)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,8)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,9)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,10)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,11)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,12)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,13)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,14)/VLOOKUP($P28,class,4))","v":0},{"$f":"$R28*(VLOOKUP($P28,class,15)/VLOOKUP($P28,class,4))","v":0},null,null,null,null,28,"D03","NCP-w/o DA",0,11362,71614,null,88.96,95.22,74.41,76.52,0,null,null,null,null,null,null,null,null,28,"D06","NCP-Secondary",null,{"$f":"SUM(BG28:BQ28)","v":891990},{"$f":"BG20","v":493252},{"$f":"BH20","v":119044},245986,0,{"$f":"BK20","v":27259},{"$f":"BL20","v":6449},0,0,0,0,0,"Non-Coincident Peak Secondary12 Mo Avg"]
[29,"536-OP","Hydro","Water For Power",null,773000,1353,null,null,29,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P29,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q26*O29/SUM(O27:O30)","v":0},{"$f":"$R29*(VLOOKUP($P29,class,5)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,6)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,7)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,8)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,9)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,10)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,11)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,12)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,13)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,14)/VLOOKUP($P29,class,4))","v":0},{"$f":"$R29*(VLOOKUP($P29,class,15)/VLOOKUP($P29,class,4))","v":0},null,null,null,null,29,"D04","DA Sch 25 ",0,{"$f":"1433-AL34","v":1420},{"$f":"5294-AM34","v":4849},null,{"$f":"4.12-AO34","v":4.12},{"$f":"4.47-AP34","v":4.47},{"$f":"4.23-AQ34","v":4.2300000000000004},{"$f":"4.73-AR34","v":4.7300000000000004},0,null,null,null,null,null,null,null,null,29,null,null,{"$f":"IF(SUM(BG29:BQ29)=BF29,\"\",\"error\")","v":""},{"$f":"BF28/$BF28","v":1},0.55297929348983732,0.13345889527909505,0.2757721499119945,0,3.055975963856097E-2,7.2299016805121132E-3,0,0,0,0,0]
[30,"537-OP","Hydro","Hydraulic Expenses",null,4444000,260811,null,null,30,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P30,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O26,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q26*O30/SUM(O27:O30)","v":0},{"$f":"$R30*(VLOOKUP($P30,class,5)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,6)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,7)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,8)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,9)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,10)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,11)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,12)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,13)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,14)/VLOOKUP($P30,class,4))","v":0},{"$f":"$R30*(VLOOKUP($P30,class,15)/VLOOKUP($P30,class,4))","v":0},null,null,null,null,30,"D07","DA Street and Area Lights",0,0,0,null,6.4,0,0,0,0,null,null,null,null,null,null,null,null,30,"D07","DA Street and Area Lights",null,{"$f":"SUM(BG30:BQ30)","v":100},null,null,null,null,null,100,null,null,null,null,null,"Direct Assigned to Street & Area Lights"]
[31,"538-OP","Hydro","Electric Expenses",null,4265000,2688795,null,null,31,{"$f":"B15","v":"504-OP"},{"$f":"C15","v":"Steam"},{"$f":"D15","v":"Steam Transferred-CR"},null,"P01",{"$f":"IF(MATCH(O31,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"C02","Avg Customers-Secondary",0,0,0,null,0,0,0,0,0,100,null,null,null,null,null,null,null,31,null,null,null,{"$f":"BF30/$BF30","v":1},0,0,0,0,0,1,0,0,0,0,0]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,324000,68750,null,null,32,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P32,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q31*O32/SUM(O32:O35)","v":0},{"$f":"$R32*(VLOOKUP($P32,class,5)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,6)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,7)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,8)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,9)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,10)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,11)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,12)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,13)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,14)/VLOOKUP($P32,class,4))","v":0},{"$f":"$R32*(VLOOKUP($P32,class,15)/VLOOKUP($P32,class,4))","v":0},null,null,null,null,32,"C04","Wt Customers-Meters",0,0,0,null,0,0,0,0,0,null,100,null,null,null,null,null,null,32,"D08","NCP-Primary",null,{"$f":"SUM(BG32:BQ32)","v":1005073},{"$f":"BG20","v":493252},{"$f":"BH20","v":119044},{"$f":"BI20","v":267221},{"$f":"82150+12900-3202","v":91848},{"$f":"BK20","v":27259},6449,0,0,0,0,0,"Non-Coincident Peak Primary 12 Mo Avg"]
[33,"540-OP","Hydro","Rents",null,4682000,0,null,null,33,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P33,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q31*O33/SUM(O32:O35)","v":0},{"$f":"$R33*(VLOOKUP($P33,class,5)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,6)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,7)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,8)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,9)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,10)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,11)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,12)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,13)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,14)/VLOOKUP($P33,class,4))","v":0},{"$f":"$R33*(VLOOKUP($P33,class,15)/VLOOKUP($P33,class,4))","v":0},null,null,null,null,33,"C05","DA Street & Area Lights",0,0,0,null,0,0,0,0,0,null,null,100,null,null,null,null,null,33,null,null,null,{"$f":"BF32/$BF32","v":1},0.49076236253486066,0.11844313796112323,0.26587223017631556,9.1384406903777138E-2,2.712141307148834E-2,6.416449352435097E-3,0,0,0,0,0]
[34,null,"Total Hydraulic Operation",null,null,null,null,null,null,34,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P34,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q31*O34/SUM(O32:O35)","v":0},{"$f":"$R34*(VLOOKUP($P34,class,5)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,6)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,7)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,8)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,9)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,10)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,11)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,12)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,13)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,14)/VLOOKUP($P34,class,4))","v":0},{"$f":"$R34*(VLOOKUP($P34,class,15)/VLOOKUP($P34,class,4))","v":0},null,null,null,null,34,"D05","DA Sch 26",0,13,{"$f":"212+233","v":445},null,0,0,0,0,0,null,null,null,null,null,null,null,null,34]
[35,"541-MT","Hydro","Supervision & Engineering",null,377000,220777,null,null,35,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P35,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O31,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q31*O35/SUM(O32:O35)","v":0},{"$f":"$R35*(VLOOKUP($P35,class,5)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,6)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,7)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,8)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,9)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,10)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,11)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,12)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,13)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,14)/VLOOKUP($P35,class,4))","v":0},{"$f":"$R35*(VLOOKUP($P35,class,15)/VLOOKUP($P35,class,4))","v":0},null,null,null,null,35,"D06","NCP-Secondary",0,0,0,null,0.52,0.31,21.36,18.75,100,null,null,null,null,null,null,null,null,35,null,"Customer Allocators"]
[36,"542-MT","Hydro","Structures",null,325000,130648,"Error Messages",null,36,{"$f":"B16","v":"505-OP"},{"$f":"C16","v":"Steam"},{"$f":"D16","v":"Electric Expenses"},null,"P01",{"$f":"IF(MATCH(O36,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F16","v":641000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"D08","NCP-Primary",100,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,36,"C01",{"$f":"BD54","v":"Avg Customers-All"},null,{"$f":"SUM(BG36:BQ36)","v":237358.33333333334},{"$f":"BG54*BG$51","v":203090.08333333334},29331.25,2118.9166666666665,20,2421.8333333333335,375.25,1,0,0,0,0,{"$f":"BR54","v":"Unweighted"}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,865000,211323,{"$f":"IF(I10=ROUND(R1473,0),\"Total Rate Base Matches Checker\",\"ERROR! TOTAL RATE BASE DOES NOT MATCH CHECKER\")","v":"ERROR! TOTAL RATE BASE DOES NOT MATCH CHECKER"},1,37,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P37,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q36*O37/SUM(O37:O40)","v":196979.30000000005},{"$f":"$R37*(VLOOKUP($P37,class,5)/VLOOKUP($P37,class,4))","v":103578.97576679716},{"$f":"$R37*(VLOOKUP($P37,class,6)/VLOOKUP($P37,class,4))","v":25539.806535520467},{"$f":"$R37*(VLOOKUP($P37,class,7)/VLOOKUP($P37,class,4))","v":48214.495265142461},{"$f":"$R37*(VLOOKUP($P37,class,8)/VLOOKUP($P37,class,4))","v":10653.430956479357},{"$f":"$R37*(VLOOKUP($P37,class,9)/VLOOKUP($P37,class,4))","v":5636.9684500392923},{"$f":"$R37*(VLOOKUP($P37,class,10)/VLOOKUP($P37,class,4))","v":1622.8000782694191},{"$f":"$R37*(VLOOKUP($P37,class,11)/VLOOKUP($P37,class,4))","v":1732.8229477518726},{"$f":"$R37*(VLOOKUP($P37,class,12)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,13)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,14)/VLOOKUP($P37,class,4))","v":0},{"$f":"$R37*(VLOOKUP($P37,class,15)/VLOOKUP($P37,class,4))","v":0},null,null,null,null,37,null,null,"#360","#361","#362",null,"#364","#365","#366","#367","#368","#369","#370","#373",null,null,null,null,null,37,null,null,{"$f":"IF(SUM(BG37:BQ37)=BF37,\"\",\"error\")","v":""},{"$f":"BF36/$BF36","v":1},0.85562651406101886,0.12357371063441351,8.9270793104658901E-3,8.4260787136186495E-5,1.020327914896605E-2,1.5809430186426992E-3,4.2130393568093249E-6,0,0,0,0]
[38,"544-MT","Hydro","Electric Plant",null,2215000,1050891,{"$f":"IF(I11=ROUND(R816,0),\"Total Operating Expense Matches Checker\",\"ERROR! TOTAL OPERATING EXP DOES NOT MATCH CHECKER\")","v":"Total Operating Expense Matches Checker"},2,38,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P38,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q36*O38/SUM(O37:O40)","v":444020.7},{"$f":"$R38*(VLOOKUP($P38,class,5)/VLOOKUP($P38,class,4))","v":187444.52431439966},{"$f":"$R38*(VLOOKUP($P38,class,6)/VLOOKUP($P38,class,4))","v":44418.496599972066},{"$f":"$R38*(VLOOKUP($P38,class,7)/VLOOKUP($P38,class,4))","v":113515.98956784015},{"$f":"$R38*(VLOOKUP($P38,class,8)/VLOOKUP($P38,class,4))","v":47802.450565961088},{"$f":"$R38*(VLOOKUP($P38,class,9)/VLOOKUP($P38,class,4))","v":10491.007810024485},{"$f":"$R38*(VLOOKUP($P38,class,10)/VLOOKUP($P38,class,4))","v":2043.8943612928629},{"$f":"$R38*(VLOOKUP($P38,class,11)/VLOOKUP($P38,class,4))","v":38304.336780509693},{"$f":"$R38*(VLOOKUP($P38,class,12)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,13)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,14)/VLOOKUP($P38,class,4))","v":0},{"$f":"$R38*(VLOOKUP($P38,class,15)/VLOOKUP($P38,class,4))","v":0},null,null,null,null,38,"Customer Accounting Function Factor Table (afactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"C02",{"$f":"BD55","v":"Avg Customers-Secondary"},null,{"$f":"SUM(BG38:BQ38)","v":236929.08333333334},{"$f":"BG55*BG$51","v":203090.08333333334},{"$f":"BH55*BH$51","v":29331.25},{"$f":"BI55*(BI$51-33)","v":2085.9166666666665},{"$f":"BJ55*BJ$51","v":0},2421.8333333333335,0,0,0,0,0,0,{"$f":"BR55","v":"Unweighted Secondary w/o Lighting"}]
[39,"545-MT","Hydro","Miscellaneous Plant",null,287000,104367,{"$f":"IF(I12=-ROUND(R844,0),\"Total Operating Revenue Matches Checker\",\"ERROR! TOTAL REVENUE DOES NOT MATCH CHECKER\")","v":"Total Operating Revenue Matches Checker"},3,39,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P39,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q36*O39/SUM(O37:O40)","v":0},{"$f":"$R39*(VLOOKUP($P39,class,5)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,6)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,7)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,8)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,9)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,10)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,11)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,12)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,13)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,14)/VLOOKUP($P39,class,4))","v":0},{"$f":"$R39*(VLOOKUP($P39,class,15)/VLOOKUP($P39,class,4))","v":0},null,null,null,null,39,"Class","Factor Name","K01","K02","K03","K04",null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,null,{"$f":"IF(SUM(BG39:BQ39)=BF39,\"\",\"error\")","v":""},{"$f":"BF38/$BF38","v":1},0.85717667276671039,0.12379759203615427,8.8039705270458908E-3,0,1.0221764670089398E-2,0,0,0,0,0,0]
[40,null,"Total Hydraulic Maintenance",null,null,null,null,{"$f":"IF(I13=-ROUND(R846,0),\"Net Income Matches Checker\",\"ERROR! NET INCOME DOES NOT MATCH CHECKER\")","v":"Net Income Matches Checker"},4,40,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P40,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O36,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q36*O40/SUM(O37:O40)","v":0},{"$f":"$R40*(VLOOKUP($P40,class,5)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,6)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,7)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,8)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,9)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,10)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,11)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,12)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,13)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,14)/VLOOKUP($P40,class,4))","v":0},{"$f":"$R40*(VLOOKUP($P40,class,15)/VLOOKUP($P40,class,4))","v":0},null,null,null,null,40,null,"Total Factor",{"$f":"AK41+AK42+AK43+AK44","v":100},{"$f":"AL41+AL42+AL43+AL44","v":100},{"$f":"AM41+AM42+AM43+AM44","v":100},{"$f":"AN41+AN42+AN43+AN44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,40,"C03",{"$f":"BD56","v":"Wt Customers-Meter Reading"},null,{"$f":"SUM(BG40:BQ40)","v":236983.08333333334},{"$f":"BG56*BG$51","v":203090.08333333334},29331.25,2118.9166666666665,20,2421.8333333333335,0,1,0,0,0,0,{"$f":"BR56","v":"Est. Meter Reading Time"}]
[41,null,"Total Hydraulic",null,null,null,null,{"$f":"IF(I19=-ROUND(R820,0),\"Retail Sales Revenue Matches Checker\",\"ERROR! RETAIL SALES REVENUE DOES NOT MATCH CHECKER\")","v":"Retail Sales Revenue Matches Checker"},5,41,{"$f":"B17","v":"506-OP"},{"$f":"C17","v":"Steam"},{"$f":"D17","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O41,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F17","v":1731000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"C01",{"$f":"VLOOKUP(AI41,class,2)","v":"Avg Customers-All"},100,0,99.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,null,{"$f":"IF(SUM(BG41:BQ41)=BF41,\"\",\"error\")","v":""},{"$f":"BF40/$BF40","v":1},0.85698135274775245,0.12376938297635168,8.9412148616796472E-3,8.4394209572624207E-5,1.021943549416502E-2,0,4.2197104786312103E-6,0,0,0,0]
[42,null,null,null,null,null,null,null,6,42,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P42,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q41*O42/SUM(O42:O45)","v":531936.30000000005},{"$f":"$R42*(VLOOKUP($P42,class,5)/VLOOKUP($P42,class,4))","v":279711.71147008712},{"$f":"$R42*(VLOOKUP($P42,class,6)/VLOOKUP($P42,class,4))","v":68969.430753488181},{"$f":"$R42*(VLOOKUP($P42,class,7)/VLOOKUP($P42,class,4))","v":130201.70250228017},{"$f":"$R42*(VLOOKUP($P42,class,8)/VLOOKUP($P42,class,4))","v":28769.249587622096},{"$f":"$R42*(VLOOKUP($P42,class,9)/VLOOKUP($P42,class,4))","v":15222.453021868976},{"$f":"$R42*(VLOOKUP($P42,class,10)/VLOOKUP($P42,class,4))","v":4382.3197121440944},{"$f":"$R42*(VLOOKUP($P42,class,11)/VLOOKUP($P42,class,4))","v":4679.4329525093463},{"$f":"$R42*(VLOOKUP($P42,class,12)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,13)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,14)/VLOOKUP($P42,class,4))","v":0},{"$f":"$R42*(VLOOKUP($P42,class,15)/VLOOKUP($P42,class,4))","v":0},null,null,null,null,42,"C03",{"$f":"VLOOKUP(AI42,class,2)","v":"Wt Customers-Meter Reading"},0,98.67,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"C04",{"$f":"BD57","v":"Wt Customers-Meters"},null,{"$f":"SUM(BG42:BQ42)","v":325732.54750000004},{"$f":"BG57*BG$51","v":203090.08333333334},86233.875,23668.299166666664,{"$f":"BJ57*(BJ$51)","v":624.29999999999995},12060.730000000001,0,55.26,0,0,0,0,{"$f":"BR57","v":"Proportion Installed Meter Costs"}]
[43,"546-OP","Other","Supervision & Engineering",null,84000,125228,null,7,43,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P43,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q41*O43/SUM(O42:O45)","v":1199063.7},{"$f":"$R43*(VLOOKUP($P43,class,5)/VLOOKUP($P43,class,4))","v":506187.94319536001},{"$f":"$R43*(VLOOKUP($P43,class,6)/VLOOKUP($P43,class,4))","v":119950.72950788088},{"$f":"$R43*(VLOOKUP($P43,class,7)/VLOOKUP($P43,class,4))","v":306546.29944139044},{"$f":"$R43*(VLOOKUP($P43,class,8)/VLOOKUP($P43,class,4))","v":129088.98896985747},{"$f":"$R43*(VLOOKUP($P43,class,9)/VLOOKUP($P43,class,4))","v":28330.63107512072},{"$f":"$R43*(VLOOKUP($P43,class,10)/VLOOKUP($P43,class,4))","v":5519.4713563150481},{"$f":"$R43*(VLOOKUP($P43,class,11)/VLOOKUP($P43,class,4))","v":103439.63645407531},{"$f":"$R43*(VLOOKUP($P43,class,12)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,13)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,14)/VLOOKUP($P43,class,4))","v":0},{"$f":"$R43*(VLOOKUP($P43,class,15)/VLOOKUP($P43,class,4))","v":0},null,null,null,null,43,"C06",{"$f":"VLOOKUP(AI43,class,2)","v":"DA Handbilled"},0,1.33,0.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,{"$f":"IF(SUM(BG43:BQ43)=BF43,\"\",\"error\")","v":""},{"$f":"BF42/$BF42","v":1},0.62348722868516326,0.26473828194893539,7.2661756856418097E-2,1.9166030683501159E-3,3.7026481058052695E-2,0,1.6964838308029378E-4,0,0,0,0]
[44,"547-OP","Other","Fuel",null,53658000,0,{"$f":"IF(I21=-ROUND(R823,0),\"Sales For Resale Revenue Matches Checker\",\"ERROR! SALES FOR RESALE REV DOES NOT MATCH CHECKER\")","v":"Sales For Resale Revenue Matches Checker"},8,44,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P44,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q41*O44/SUM(O42:O45)","v":0},{"$f":"$R44*(VLOOKUP($P44,class,5)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,6)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,7)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,8)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,9)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,10)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,11)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,12)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,13)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,14)/VLOOKUP($P44,class,4))","v":0},{"$f":"$R44*(VLOOKUP($P44,class,15)/VLOOKUP($P44,class,4))","v":0},null,null,null,null,44,"xxx",{"$f":"VLOOKUP(AI44,class,2)","v":"Open"},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"C05",{"$f":"BD58","v":"DA Street & Area Lights"},null,{"$f":"SUM(BG44:BQ44)","v":375.25},{"$f":"BG58*BG$51","v":0},0,0,0,0,375.25,0,0,0,0,0,{"$f":"BR58","v":"Direct Assigned to Street & Area Lights"}]
[45,"548-OP","Other","Generation Expenses",null,4095000,91312,{"$f":"IF(I24=-ROUND(R831,0),\"Sales of Water Revenue Matches Checker\",\"ERROR! SALES OF WATER REV DOES NOT MATCH CHECKER\")","v":"Sales of Water Revenue Matches Checker"},9,45,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P45,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O41,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q41*O45/SUM(O42:O45)","v":0},{"$f":"$R45*(VLOOKUP($P45,class,5)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,6)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,7)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,8)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,9)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,10)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,11)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,12)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,13)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,14)/VLOOKUP($P45,class,4))","v":0},{"$f":"$R45*(VLOOKUP($P45,class,15)/VLOOKUP($P45,class,4))","v":0},null,null,null,null,45,null,null,null,"MR","Billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,{"$f":"IF(SUM(BG45:BQ45)=BF45,\"\",\"error\")","v":""},{"$f":"BF44/$BF44","v":1},0,0,0,0,0,1,0,0,0,0,0]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,25000,17498,{"$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":""},{"$f":"F18","v":18000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Customer Information Function Factor Table (ifactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"C06",{"$f":"BD59","v":"DA Handbilled"},null,{"$f":"SUM(BG46:BQ46)","v":21},{"$f":"BG59*BG$51","v":0},0,0,20,0,0,1,0,0,0,0,{"$f":"BR59","v":"Direct Assigned to Handbilled Customers"}]
[47,"550-OP","Other","Rents",null,-22000,0,{"$f":"IF(I25=-ROUND(R833+R834+R835,0),\"Rent Revenue Matches Checker\",\"ERROR! RENT REVENUE DOES NOT MATCH CHECKER\")","v":"Rent Revenue Matches Checker"},11,47,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P47,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q46*O47/SUM(O47:O50)","v":5531.4000000000015},{"$f":"$R47*(VLOOKUP($P47,class,5)/VLOOKUP($P47,class,4))","v":2908.6139840910282},{"$f":"$R47*(VLOOKUP($P47,class,6)/VLOOKUP($P47,class,4))","v":717.18645497561386},{"$f":"$R47*(VLOOKUP($P47,class,7)/VLOOKUP($P47,class,4))","v":1353.9171837325498},{"$f":"$R47*(VLOOKUP($P47,class,8)/VLOOKUP($P47,class,4))","v":299.16030767024716},{"$f":"$R47*(VLOOKUP($P47,class,9)/VLOOKUP($P47,class,4))","v":158.29240577333428},{"$f":"$R47*(VLOOKUP($P47,class,10)/VLOOKUP($P47,class,4))","v":45.570048999765284},{"$f":"$R47*(VLOOKUP($P47,class,11)/VLOOKUP($P47,class,4))","v":48.659614757462883},{"$f":"$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/$BF46","v":1},{"$f":"BG46/$BF46","v":0},{"$f":"BH46/$BF46","v":0},0,0.95238095238095233,0,0,4.7619047619047616E-2,0,0,0,0]
[48,null,"Total Other Operation",null,null,null,null,null,12,48,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P48,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q46*O48/SUM(O47:O50)","v":12468.6},{"$f":"$R48*(VLOOKUP($P48,class,5)/VLOOKUP($P48,class,4))","v":5263.6527888598966},{"$f":"$R48*(VLOOKUP($P48,class,6)/VLOOKUP($P48,class,4))","v":1247.3212773783107},{"$f":"$R48*(VLOOKUP($P48,class,7)/VLOOKUP($P48,class,4))","v":3187.6564933246846},{"$f":"$R48*(VLOOKUP($P48,class,8)/VLOOKUP($P48,class,4))","v":1342.3465057524174},{"$f":"$R48*(VLOOKUP($P48,class,9)/VLOOKUP($P48,class,4))","v":294.5992832768186},{"$f":"$R48*(VLOOKUP($P48,class,10)/VLOOKUP($P48,class,4))","v":57.394849459081954},{"$f":"$R48*(VLOOKUP($P48,class,11)/VLOOKUP($P48,class,4))","v":1075.6288019487902},{"$f":"$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":5.8659999999999997},{"$f":"AM49+AM50+AM51","v":0},{"$f":"AN49+AN50+AN51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,48,"D09","Excess Demand",null,{"$f":"SUM(BG48:BQ48)","v":427428.17271689506},{"$f":"BG20-BG15","v":224757.48641552514},{"$f":"BH20-BH15","v":55419.18789954338},104621.31609589042,23117.030707762562,12231.737671232877,3521.3368721461188,3760.0770547945212,0,0,0,0,"Excess Demand (NCP - Avg Energy)"]
[49,"551-MT","Other","Supervision & Engineering",null,203000,107528,null,null,49,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P49,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O46,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q46*O49/SUM(O47:O50)","v":0},{"$f":"$R49*(VLOOKUP($P49,class,5)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,6)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,7)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,8)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,9)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,10)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,11)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,12)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,13)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,14)/VLOOKUP($P49,class,4))","v":0},{"$f":"$R49*(VLOOKUP($P49,class,15)/VLOOKUP($P49,class,4))","v":0},null,null,null,null,49,"C01",{"$f":"VLOOKUP(AI49,class,2)","v":"Avg Customers-All"},100,0.754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null," ",null,{"$f":"BF48/$BF48","v":1},{"$f":"BG48/$BF48","v":0.52583685578533956},0.12965731188769816,0.24476935020655699,5.4084012667723738E-2,2.8617060016150383E-2,8.2384295114736363E-3,8.7969799250574663E-3,0,0,0,0]
[50,"552-MT","Other","Structures",null,2000,0,null,null,50,null,"P",{"$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",{"$f":"VLOOKUP(AI50,class,2)","v":"Production Plant "},0,5.1120000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"No. of Customer Bills",null,{"$f":"SUM(BG50:BQ50)","v":2848300},2437081,351975,25427,{"$f":"252-BM50","v":240},29062,4503,12,0,0,0,0]
[51,"553-MT","Other","Generating & Electric Plant",null,289000,164925,null,null,51,null,{"$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,{"$f":"SUM(Q11:Q50)","v":24958000},24958000,11331301.895517178,2723899.1102271802,6297144.2128885798,2276040.391633492,627959.48751742858,142766.55198532829,1558888.3502308144,0,0,0,0,null,null,null,null,51,"xxx",{"$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,{"$f":"SUM(BG51:BQ51)","v":237358.33333333334},{"$f":"BG50/12","v":203090.08333333334},29331.25,2118.9166666666665,20,2421.8333333333335,375.25,1,0,0,0,0]
[52,"554-MT","Other","Miscellaneous Plant",null,91000,28110,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":""},{"$f":"F20","v":300000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,"DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null," "]
[53,null,"Total Other Maintenance",null,null,null,null,null,null,53,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P53,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q52*O53/SUM(O53:O56)","v":92190.000000000015},{"$f":"$R53*(VLOOKUP($P53,class,5)/VLOOKUP($P53,class,4))","v":48476.899734850464},{"$f":"$R53*(VLOOKUP($P53,class,6)/VLOOKUP($P53,class,4))","v":11953.107582926896},{"$f":"$R53*(VLOOKUP($P53,class,7)/VLOOKUP($P53,class,4))","v":22565.286395542491},{"$f":"$R53*(VLOOKUP($P53,class,8)/VLOOKUP($P53,class,4))","v":4986.0051278374522},{"$f":"$R53*(VLOOKUP($P53,class,9)/VLOOKUP($P53,class,4))","v":2638.206762888904},{"$f":"$R53*(VLOOKUP($P53,class,10)/VLOOKUP($P53,class,4))","v":759.50081666275469},{"$f":"$R53*(VLOOKUP($P53,class,11)/VLOOKUP($P53,class,4))","v":810.99357929104792},{"$f":"$R53*(VLOOKUP($P53,class,12)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,13)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,14)/VLOOKUP($P53,class,4))","v":0},{"$f":"$R53*(VLOOKUP($P53,class,15)/VLOOKUP($P53,class,4))","v":0},null,null,null,null,53,"Sales Function Factor Table (sfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Customer Weightings"]
[54,null,"Total Other",null,null,null,null,null,null,54,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P54,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q52*O54/SUM(O53:O56)","v":207810},{"$f":"$R54*(VLOOKUP($P54,class,5)/VLOOKUP($P54,class,4))","v":87727.54648099828},{"$f":"$R54*(VLOOKUP($P54,class,6)/VLOOKUP($P54,class,4))","v":20788.687956305177},{"$f":"$R54*(VLOOKUP($P54,class,7)/VLOOKUP($P54,class,4))","v":53127.608222078074},{"$f":"$R54*(VLOOKUP($P54,class,8)/VLOOKUP($P54,class,4))","v":22372.441762540289},{"$f":"$R54*(VLOOKUP($P54,class,9)/VLOOKUP($P54,class,4))","v":4909.9880546136437},{"$f":"$R54*(VLOOKUP($P54,class,10)/VLOOKUP($P54,class,4))","v":956.58082431803257},{"$f":"$R54*(VLOOKUP($P54,class,11)/VLOOKUP($P54,class,4))","v":17927.146699146502},{"$f":"$R54*(VLOOKUP($P54,class,12)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,13)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,14)/VLOOKUP($P54,class,4))","v":0},{"$f":"$R54*(VLOOKUP($P54,class,15)/VLOOKUP($P54,class,4))","v":0},null,null,null,null,54,"Class","Factor Name","V01","V02","V03","V04",null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,"Avg Customers-All",null,null,1,1,1,1,1,1,1,0,0,0,0,"Unweighted"]
[55,null,null,null,null,null,null,null,null,55,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P55,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q52*O55/SUM(O53:O56)","v":0},{"$f":"$R55*(VLOOKUP($P55,class,5)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,6)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,7)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,8)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,9)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,10)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,11)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,12)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,13)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,14)/VLOOKUP($P55,class,4))","v":0},{"$f":"$R55*(VLOOKUP($P55,class,15)/VLOOKUP($P55,class,4))","v":0},null,null,null,null,55,null,"Total Factor",{"$f":"AK56+AK57+AK58","v":100},{"$f":"AL56+AL57+AL58","v":100},{"$f":"AM56+AM57+AM58","v":100},{"$f":"AN56+AN57+AN58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,"Avg Customers-Secondary",null,null,1,1,1,0,1,0,0,0,0,0,0,"Unweighted Secondary w/o Lighting"]
[56,"555-OP","Total Purchased Power",null,null,75846000,0,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,1,1,1,1,1,0,1,0,0,0,0,"Est. Meter Reading Time"]
[57,"556-OP","Total System Control & Load Dispatching",null,null,585000,209923,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":""},{"$f":"F21","v":469000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"C01",{"$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,1,2.94,11.17,31.215,4.9800000000000004,0,55.26,0,0,0,0,"Proportion Installed Meter Costs"]
[58,"557-OP","Total Other Expenses",null,null,7779000,2051593,null,null,58,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P58,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q57*O58/SUM(O58:O61)","v":144123.70000000001},{"$f":"$R58*(VLOOKUP($P58,class,5)/VLOOKUP($P58,class,4))","v":75785.553252149548},{"$f":"$R58*(VLOOKUP($P58,class,6)/VLOOKUP($P58,class,4))","v":18686.691521309047},{"$f":"$R58*(VLOOKUP($P58,class,7)/VLOOKUP($P58,class,4))","v":35277.064398364761},{"$f":"$R58*(VLOOKUP($P58,class,8)/VLOOKUP($P58,class,4))","v":7794.7880165192164},{"$f":"$R58*(VLOOKUP($P58,class,9)/VLOOKUP($P58,class,4))","v":4124.3965726496535},{"$f":"$R58*(VLOOKUP($P58,class,10)/VLOOKUP($P58,class,4))","v":1187.352943382773},{"$f":"$R58*(VLOOKUP($P58,class,11)/VLOOKUP($P58,class,4))","v":1267.8532956250049},{"$f":"$R58*(VLOOKUP($P58,class,12)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,13)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,14)/VLOOKUP($P58,class,4))","v":0},{"$f":"$R58*(VLOOKUP($P58,class,15)/VLOOKUP($P58,class,4))","v":0},null,null,null,null,58,"xxx",{"$f":"VLOOKUP(AI58,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"DA Street & Area Lights",null,null,0,0,0,0,0,1,0,0,0,0,0,"Direct Assigned to Street & Area Lights"]
[59,null,null,"Total Production Expenses",null,null,null,null,null,59,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P59,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q57*O59/SUM(O58:O61)","v":324876.3},{"$f":"$R59*(VLOOKUP($P59,class,5)/VLOOKUP($P59,class,4))","v":137147.39766529397},{"$f":"$R59*(VLOOKUP($P59,class,6)/VLOOKUP($P59,class,4))","v":32499.648838357094},{"$f":"$R59*(VLOOKUP($P59,class,7)/VLOOKUP($P59,class,4))","v":83056.16085384872},{"$f":"$R59*(VLOOKUP($P59,class,8)/VLOOKUP($P59,class,4))","v":34975.583955437985},{"$f":"$R59*(VLOOKUP($P59,class,9)/VLOOKUP($P59,class,4))","v":7675.9479920459953},{"$f":"$R59*(VLOOKUP($P59,class,10)/VLOOKUP($P59,class,4))","v":1495.4546886838575},{"$f":"$R59*(VLOOKUP($P59,class,11)/VLOOKUP($P59,class,4))","v":28026.106006332364},{"$f":"$R59*(VLOOKUP($P59,class,12)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,13)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,14)/VLOOKUP($P59,class,4))","v":0},{"$f":"$R59*(VLOOKUP($P59,class,15)/VLOOKUP($P59,class,4))","v":0},null,null,null,null,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"DA Handbilled",null,null,0,0,0,1,0,0,1,0,0,0,0,"Direct Assigned to Handbilled Customers"]
[60,null,null,null,null,null,null,null,null,60,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P60,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q57*O60/SUM(O58:O61)","v":0},{"$f":"$R60*(VLOOKUP($P60,class,5)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,6)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,7)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,8)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,9)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,10)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,11)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,12)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,13)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,14)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,15)/VLOOKUP($P60,class,4))","v":0},null,null,null,null,60,"Miscellaneous Function Factor Table (mfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Open",null,null,0,0,0,0,0,0,0,0,0,0,0,"Open"]
[61,"Proforma",null,null,null,null,null,null,null,61,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P61,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q57*O61/SUM(O58:O61)","v":0},{"$f":"$R61*(VLOOKUP($P61,class,5)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,6)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,7)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,8)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,9)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,10)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,11)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,12)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,13)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,14)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,15)/VLOOKUP($P61,class,4))","v":0},null,null,null,null,61,"Class","Factor Name","M01","M02","M03","M04",null,null,null,null,null,null,null,null,null,null,null,null,null,61,null," "]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,62,{"$f":"B22","v":"512-MT"},{"$f":"C22","v":"Steam"},{"$f":"D22","v":"Boiler Plant"},null,"P01",{"$f":"IF(MATCH(O62,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F22","v":3842000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Total Factor",{"$f":"AK63+AK64+AK65+AK66","v":100},{"$f":"AL63+AL64+AL65+AL66","v":100},{"$f":"AM63+AM64+AM65+AM66","v":100},{"$f":"AN63+AN64+AN65+AN66","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Revenue Allocator Calculations"]
[63,{"$f":"$B$3","v":"Company Base Case UE-14_____"},null,null,null,null,null,null,null,63,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P63,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q62*O63/SUM(O63:O66)","v":1180646.6000000001},{"$f":"$R63*(VLOOKUP($P63,class,5)/VLOOKUP($P63,class,4))","v":620827.49593765149},{"$f":"$R63*(VLOOKUP($P63,class,6)/VLOOKUP($P63,class,4))","v":153079.46444535043},{"$f":"$R63*(VLOOKUP($P63,class,7)/VLOOKUP($P63,class,4))","v":288986.1011055808},{"$f":"$R63*(VLOOKUP($P63,class,8)/VLOOKUP($P63,class,4))","v":63854.105670504963},{"$f":"$R63*(VLOOKUP($P63,class,9)/VLOOKUP($P63,class,4))","v":33786.634610063898},{"$f":"$R63*(VLOOKUP($P63,class,10)/VLOOKUP($P63,class,4))","v":9726.6737920610103},{"$f":"$R63*(VLOOKUP($P63,class,11)/VLOOKUP($P63,class,4))","v":10386.124438787354},{"$f":"$R63*(VLOOKUP($P63,class,12)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,13)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,14)/VLOOKUP($P63,class,4))","v":0},{"$f":"$R63*(VLOOKUP($P63,class,15)/VLOOKUP($P63,class,4))","v":0},null,null,null,null,63,"S05",{"$f":"VLOOKUP(AI63,class,2)","v":"P/T/D Plant"},100,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"R01","Retail Sales Revenue",null,{"$f":"SUM(BG63:BQ63)","v":480926000},207184000,66064000,127734000,{"$f":"62262000-BM63","v":37739000},10811000,6871000,24523000,0,0,0,0,"Input Revenue From Rates"]
[64,null,null,null,null,null,null,null,null,64,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P64,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q62*O64/SUM(O63:O66)","v":2661353.4},{"$f":"$R64*(VLOOKUP($P64,class,5)/VLOOKUP($P64,class,4))","v":1123497.4452666512},{"$f":"$R64*(VLOOKUP($P64,class,6)/VLOOKUP($P64,class,4))","v":266233.79709374829},{"$f":"$R64*(VLOOKUP($P64,class,7)/VLOOKUP($P64,class,4))","v":680387.56929741311},{"$f":"$R64*(VLOOKUP($P64,class,8)/VLOOKUP($P64,class,4))","v":286516.40417226596},{"$f":"$R64*(VLOOKUP($P64,class,9)/VLOOKUP($P64,class,4))","v":62880.580352752055},{"$f":"$R64*(VLOOKUP($P64,class,10)/VLOOKUP($P64,class,4))","v":12250.61175676627},{"$f":"$R64*(VLOOKUP($P64,class,11)/VLOOKUP($P64,class,4))","v":229586.99206040287},{"$f":"$R64*(VLOOKUP($P64,class,12)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,13)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,14)/VLOOKUP($P64,class,4))","v":0},{"$f":"$R64*(VLOOKUP($P64,class,15)/VLOOKUP($P64,class,4))","v":0},null,null,null,null,64,"S21",{"$f":"VLOOKUP(AI64,class,2)","v":"Labor P/T/D Total"},0,0,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,null,{"$f":"IF(SUM(BG64:BQ64)=BF64,\"\",\"error\")","v":""},{"$f":"BF63/$BF63","v":1},0.43080224400427508,0.13736832693595272,0.26560011311511544,7.8471532002844513E-2,2.2479549868378919E-2,1.4287021288098377E-2,5.0991212785334958E-2,0,0,0,0]
[65,"(a)","(b)",null,null,"BK","BL",null,null,65,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P65,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q62*O65/SUM(O63:O66)","v":0},{"$f":"$R65*(VLOOKUP($P65,class,5)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,6)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,7)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,8)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,9)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,10)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,11)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,12)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,13)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,14)/VLOOKUP($P65,class,4))","v":0},{"$f":"$R65*(VLOOKUP($P65,class,15)/VLOOKUP($P65,class,4))","v":0},null,null,null,null,65,"S22",{"$f":"VLOOKUP(AI65,class,2)","v":"Labor O&M excl A&G"},0,100,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"Open",null,{"$f":"SUM(BG65:BQ65)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
[66,null,null,null,null,"Transfer","Transfer",null,null,66,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P66,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q62*O66/SUM(O63:O66)","v":0},{"$f":"$R66*(VLOOKUP($P66,class,5)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,6)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,7)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,8)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,9)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,10)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,11)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,12)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,13)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,14)/VLOOKUP($P66,class,4))","v":0},{"$f":"$R66*(VLOOKUP($P66,class,15)/VLOOKUP($P66,class,4))","v":0},null,null,null,null,66,"S23",{"$f":"VLOOKUP(AI66,class,2)","v":"Corporate Cost Allocator"},0,0,0,100,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"D10","Coincident Peak",null,{"$f":"SUM(BG66:BQ66)","v":1003777.0873889429},501374.76760768692,104069.59427741414,235756.37972567446,{"$f":"(BJ18/(BJ18+BM18)*145357.631512536)","v":87079.718901479398},24441.626876688148,0,51055,{"$f":"0","v":0},0,0,0,"1 CP"]
[67,"Account","Description",null,null,"Proforma","Labor",null,null,67,{"$f":"B23","v":"513-MT"},{"$f":"C23","v":"Steam"},{"$f":"D23","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O67,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F23","v":654000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,"Plant Related","Total Labor","PTD Labor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,{"$f":"BF66/$BF66","v":1},0.49948815718824485,0.10367799343589651,0.23486925801318248,8.675204883187157E-2,2.4349656097716367E-2,0,5.0862886433088346E-2,0,0,0,0]
[68,null,null,null,null,"Totals","Totals",null,null,68,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P68,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q67*O68/SUM(O68:O71)","v":200974.20000000004},{"$f":"$R68*(VLOOKUP($P68,class,5)/VLOOKUP($P68,class,4))","v":105679.64142197401},{"$f":"$R68*(VLOOKUP($P68,class,6)/VLOOKUP($P68,class,4))","v":26057.774530780633},{"$f":"$R68*(VLOOKUP($P68,class,7)/VLOOKUP($P68,class,4))","v":49192.324342282634},{"$f":"$R68*(VLOOKUP($P68,class,8)/VLOOKUP($P68,class,4))","v":10869.491178685646},{"$f":"$R68*(VLOOKUP($P68,class,9)/VLOOKUP($P68,class,4))","v":5751.2907430978112},{"$f":"$R68*(VLOOKUP($P68,class,10)/VLOOKUP($P68,class,4))","v":1655.7117803248052},{"$f":"$R68*(VLOOKUP($P68,class,11)/VLOOKUP($P68,class,4))","v":1767.9660028544847},{"$f":"$R68*(VLOOKUP($P68,class,12)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,13)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,14)/VLOOKUP($P68,class,4))","v":0},{"$f":"$R68*(VLOOKUP($P68,class,15)/VLOOKUP($P68,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[69,null,"Transmission Expenses",null,null,null,null,null,null,69,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P69,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q67*O69/SUM(O68:O71)","v":453025.8},{"$f":"$R69*(VLOOKUP($P69,class,5)/VLOOKUP($P69,class,4))","v":191246.05132857623},{"$f":"$R69*(VLOOKUP($P69,class,6)/VLOOKUP($P69,class,4))","v":45319.339744745288},{"$f":"$R69*(VLOOKUP($P69,class,7)/VLOOKUP($P69,class,4))","v":115818.1859241302},{"$f":"$R69*(VLOOKUP($P69,class,8)/VLOOKUP($P69,class,4))","v":48771.923042337832},{"$f":"$R69*(VLOOKUP($P69,class,9)/VLOOKUP($P69,class,4))","v":10703.773959057742},{"$f":"$R69*(VLOOKUP($P69,class,10)/VLOOKUP($P69,class,4))","v":2085.3461970133108},{"$f":"$R69*(VLOOKUP($P69,class,11)/VLOOKUP($P69,class,4))","v":39081.179804139378},{"$f":"$R69*(VLOOKUP($P69,class,12)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,13)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,14)/VLOOKUP($P69,class,4))","v":0},{"$f":"$R69*(VLOOKUP($P69,class,15)/VLOOKUP($P69,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"Total Revenue",null,{"$f":"SUM(BG69:BQ69)","v":538933000},{"$f":"-S844","v":233906795.47272521},72278736.282466903,142260273.72762451,42894669.872233376,12237177.90581133,7351260.6177178062,28004086.121420901,0,0,0,0,"- line 844"]
[70,"560-OP","Supervision & Engineering",null,null,656000,728767,null,null,70,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P70,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q67*O70/SUM(O68:O71)","v":0},{"$f":"$R70*(VLOOKUP($P70,class,5)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,6)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,7)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,8)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,9)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,10)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,11)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,12)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,13)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,14)/VLOOKUP($P70,class,4))","v":0},{"$f":"$R70*(VLOOKUP($P70,class,15)/VLOOKUP($P70,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Less: Exp Before Income Tax",null,{"$f":"SUM(BG70:BQ70)","v":414318999.99999994},{"$f":"S804","v":204504315.98937085},47132715.99052237,95869872.93818976,31496064.724671751,9891124.9637964796,5206740.0610056957,20218165.33244307,0,0,0,0,"line 804"]
[71,"561-OP","Load Dispatching",null,null,1427000,819700,null,null,71,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P71,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O67,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q67*O71/SUM(O68:O71)","v":0},{"$f":"$R71*(VLOOKUP($P71,class,5)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,6)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,7)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,8)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,9)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,10)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,11)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,12)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,13)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,14)/VLOOKUP($P71,class,4))","v":0},{"$f":"$R71*(VLOOKUP($P71,class,15)/VLOOKUP($P71,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"Less: Interest Expense",null,{"$f":"SUM(BG71:BQ71)","v":37685999.999999993},{"$f":"S1479","v":18973549.818105195},4286864.3459700579,8898905.7661868799,2479898.2657323736,924071.77632732154,745725.96722086705,1376984.0604573032,0,0,0,0,"line 1479"]
[72,"562-OP","Station Expenses",null,null,265000,100701,null,null,72,{"$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":453000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG72:BQ72)","v":86928000.00000006},{"$f":"BG69-BG70-BG71","v":10428929.665249165},20859155.945974477,37491495.023247868,8918706.8818292506,1421981.1656875291,1398794.5894912435,6408936.7285205284,0,0,0,0,"Rev - Exp before Inc Tax - Interest Exp"]
[73,"563-OP","Overhead Line Expenses",null,null,281000,37434,null,null,73,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P73,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q72*O73/SUM(O73:O76)","v":139206.90000000002},{"$f":"$R73*(VLOOKUP($P73,class,5)/VLOOKUP($P73,class,4))","v":73200.118599624198},{"$f":"$R73*(VLOOKUP($P73,class,6)/VLOOKUP($P73,class,4))","v":18049.192450219613},{"$f":"$R73*(VLOOKUP($P73,class,7)/VLOOKUP($P73,class,4))","v":34073.582457269164},{"$f":"$R73*(VLOOKUP($P73,class,8)/VLOOKUP($P73,class,4))","v":7528.8677430345533},{"$f":"$R73*(VLOOKUP($P73,class,9)/VLOOKUP($P73,class,4))","v":3983.6922119622454},{"$f":"$R73*(VLOOKUP($P73,class,10)/VLOOKUP($P73,class,4))","v":1146.8462331607595},{"$f":"$R73*(VLOOKUP($P73,class,11)/VLOOKUP($P73,class,4))","v":1224.6003047294823},{"$f":"$R73*(VLOOKUP($P73,class,12)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,13)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,14)/VLOOKUP($P73,class,4))","v":0},{"$f":"$R73*(VLOOKUP($P73,class,15)/VLOOKUP($P73,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,null,null,{"$f":"IF(SUM(BG73:BQ73)=BF73,\"\",\"error\")","v":""},{"$f":"BF72/$BF72","v":1},0.11997204198013479,0.23995899993068359,0.43129365708687467,0.10259878154138188,1.6358148878238638E-2,1.6091415763519724E-2,7.3726954819166718E-2,0,0,0,0]
[74,"564-OP","Underground Line Expenses",null,null,0,0,null,null,74,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P74,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q72*O74/SUM(O73:O76)","v":313793.09999999998},{"$f":"$R74*(VLOOKUP($P74,class,5)/VLOOKUP($P74,class,4))","v":132468.59518630739},{"$f":"$R74*(VLOOKUP($P74,class,6)/VLOOKUP($P74,class,4))","v":31390.918814020817},{"$f":"$R74*(VLOOKUP($P74,class,7)/VLOOKUP($P74,class,4))","v":80222.688415337878},{"$f":"$R74*(VLOOKUP($P74,class,8)/VLOOKUP($P74,class,4))","v":33782.387061435838},{"$f":"$R74*(VLOOKUP($P74,class,9)/VLOOKUP($P74,class,4))","v":7414.081962466601},{"$f":"$R74*(VLOOKUP($P74,class,10)/VLOOKUP($P74,class,4))","v":1444.4370447202291},{"$f":"$R74*(VLOOKUP($P74,class,11)/VLOOKUP($P74,class,4))","v":27069.991515711215},{"$f":"$R74*(VLOOKUP($P74,class,12)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,13)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,14)/VLOOKUP($P74,class,4))","v":0},{"$f":"$R74*(VLOOKUP($P74,class,15)/VLOOKUP($P74,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[75,"565-OP","Transmission of Electricity By Others",null,null,10856000,0,null,null,75,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P75,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q72*O75/SUM(O73:O76)","v":0},{"$f":"$R75*(VLOOKUP($P75,class,5)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,6)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,7)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,8)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,9)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,10)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,11)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,12)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,13)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,14)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,15)/VLOOKUP($P75,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Uniform Return",{"$f":"-$Q$846/$Q$1473","v":6.8617064385905091E-2},{"$f":"SUM(BG75:BQ75)","v":93978000},{"$f":"S$1473*$BE75","v":47314553.542585842},10690201.600211594,22191300.910011958,6184150.0614816379,2304368.1312871897,1859625.1909855818,3433800.5634361948,0,0,0,0,"Juris Total Return * Class Rate Base line 1473"]
[76,"566-OP","Miscellaneous Expenses",null,null,1547000,468617,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":444954999.99999994},{"$f":"S816","v":208179779.46747425},54484099.912398793,109082985.41670325,34639280.995973527,10392273.212830199,5699716.674336886,22476864.320283063,0,0,0,0,"line 816"]
[77,"567-OP","Rents",null,null,72000,0,null,null,77,null,{"$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,{"$f":"SUM(Q52:Q76)","v":5718000},5718000,2596056.7448740774,624058.6229777633,1442706.5714118478,521451.99773059972,143868.59322159854,32708.516077093802,357148.95370701968,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"Less: Revenue Offsets",null,{"$f":"SUM(BG77:BQ77)","v":-58007000},{"$f":"SUM(S$821:S$824)+S$842","v":-26722795.47272519},-6214736.2824668968,-14526273.727624506,-5155669.8722333722,-1426177.9058113312,-480260.6177178059,-3481086.1214208994,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[78,null,"Total Transmission Operation",null,null,null,null,null,null,78,null,{"$f":"C26","v":"Total Steam"},null,{"$f":"IF(AND(ROUND($Q78,0)=ROUND($R78,0),ROUND(SUM($S78:$AC78),0)=ROUND($R78,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q51+Q77","v":30676000},30676000,13927358.640391255,3347957.7332049436,7739850.7843004279,2797492.3893640917,771828.08073902712,175475.0680624221,1916037.3039378342,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Rate Revenue at Uniform Return",null,{"$f":"SUM(BG78:BQ78)","v":480925999.99999994},{"$f":"BG75+BG76+BG77","v":228771537.53733492},58959565.230143495,116748012.59909071,35667761.185221791,11270463.438306056,7079081.2476046616,22429578.76229836,0,0,0,0,"Computed Uniform Return Revenue Requirement"]
[79,"568-MT","Supervision & Engineering",null,null,1363000,251183,null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[80,"569-MT","Structures",null,null,265000,92097,null,null,80,{"$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":1382000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,"Uniform Return",{"$f":"-$Q$846/$Q$1473","v":6.8617064385905091E-2},{"$f":"SUM(BG80:BQ80)","v":93978000},{"$f":"S$1473*$BE80","v":47314553.542585842},10690201.600211594,22191300.910011958,6184150.0614816379,2304368.1312871897,1859625.1909855818,3433800.5634361948,0,0,0,0,"Total Return * Class Rate Base line 1473"]
[81,"570-MT","Station Equipment",null,null,746000,308015,null,null,81,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P81,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q80*O81/SUM(O81:O84)","v":424688.60000000009},{"$f":"$R81*(VLOOKUP($P81,class,5)/VLOOKUP($P81,class,4))","v":223316.91811187781},{"$f":"$R81*(VLOOKUP($P81,class,6)/VLOOKUP($P81,class,4))","v":55063.9822653499},{"$f":"$R81*(VLOOKUP($P81,class,7)/VLOOKUP($P81,class,4))","v":103950.75266213242},{"$f":"$R81*(VLOOKUP($P81,class,8)/VLOOKUP($P81,class,4))","v":22968.863622237866},{"$f":"$R81*(VLOOKUP($P81,class,9)/VLOOKUP($P81,class,4))","v":12153.339154374886},{"$f":"$R81*(VLOOKUP($P81,class,10)/VLOOKUP($P81,class,4))","v":3498.7670954264231},{"$f":"$R81*(VLOOKUP($P81,class,11)/VLOOKUP($P81,class,4))","v":3735.9770886007609},{"$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":422705999.99999994},{"$f":"S203+S264+S307+SUM(S310:S321)+SUM(S325:S328)+S348+S367+SUM(S372:S418)+SUM(S420:S439)+SUM(S444:S476)+S783+S803+S814","v":198594860.34062317},51427792.006400786,103173648.50000504,32893367.880442239,9892125.707808638,5381844.737697985,21342360.827022146,0,0,0,0,"line 816 - lines 323, 419, and 477"]
[82,"571-MT","Overhead Lines",null,null,947000,18659,null,null,82,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P82,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q80*O82/SUM(O81:O84)","v":957311.4},{"$f":"$R82*(VLOOKUP($P82,class,5)/VLOOKUP($P82,class,4))","v":404131.56412246538},{"$f":"$R82*(VLOOKUP($P82,class,6)/VLOOKUP($P82,class,4))","v":95766.555852045858},{"$f":"$R82*(VLOOKUP($P82,class,7)/VLOOKUP($P82,class,4))","v":244741.18187637298},{"$f":"$R82*(VLOOKUP($P82,class,8)/VLOOKUP($P82,class,4))","v":103062.38171943561},{"$f":"$R82*(VLOOKUP($P82,class,9)/VLOOKUP($P82,class,4))","v":22618.678304920184},{"$f":"$R82*(VLOOKUP($P82,class,10)/VLOOKUP($P82,class,4))","v":4406.648997358403},{"$f":"$R82*(VLOOKUP($P82,class,11)/VLOOKUP($P82,class,4))","v":82584.389127401562},{"$f":"$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,{"$f":"SUM(BG82:BQ82)","v":-58007000},{"$f":"SUM(S$821:S$824)+S$842","v":-26722795.47272519},-6214736.2824668968,-14526273.727624506,-5155669.8722333722,-1426177.9058113312,-480260.6177178059,-3481086.1214208994,0,0,0,0,"sum lines 821 ~ 824 + line 842"]
[83,"572-MT","Underground Lines",null,null,1000,308,null,null,83,null,"P",{"$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,{"$f":"SUM(BG83:BQ83)","v":458677000.00000006},{"$f":"BG80+BG81+BG82","v":219186618.41048384},55903257.324145488,110838675.68239249,33921848.069690511,10770315.933284495,6761209.3109657606,21295075.26903744,0,0,0,0,"Uniform Return Revenue Excl Rev Conversion Items"]
[84,"573-MT","Miscellaneous Plant",null,null,65000,10094,null,null,84,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P84,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q80*O84/SUM(O81:O84)","v":0},{"$f":"$R84*(VLOOKUP($P84,class,5)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,6)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,7)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,8)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,9)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,10)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,11)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,12)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,13)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,14)/VLOOKUP($P84,class,4))","v":0},{"$f":"$R84*(VLOOKUP($P84,class,15)/VLOOKUP($P84,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,{"$f":"IF(SUM(BG84:BQ84)=BF84,\"\",\"error\")","v":""},{"$f":"BF83/$BF83","v":1},0.4778670358672526,0.12187935589564221,0.24164864530463154,7.3955851437265241E-2,2.3481264448150862E-2,1.4740676578432666E-2,4.6427170468624844E-2,0,0,0,0]
[85,null,"Total Transmission Maintenance",null,null,null,null,null,null,85,{"$f":"B29","v":"536-OP"},{"$f":"C29","v":"Hydro"},{"$f":"D29","v":"Water For Power"},null,"P01",{"$f":"IF(MATCH(O85,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F29","v":773000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[86,null,"Total Transmission Expenses",null,null,null,null,null,null,86,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P86,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q85*O86/SUM(O86:O89)","v":237542.90000000002},{"$f":"$R86*(VLOOKUP($P86,class,5)/VLOOKUP($P86,class,4))","v":124908.81165013135},{"$f":"$R86*(VLOOKUP($P86,class,6)/VLOOKUP($P86,class,4))","v":30799.173872008298},{"$f":"$R86*(VLOOKUP($P86,class,7)/VLOOKUP($P86,class,4))","v":58143.221279181154},{"$f":"$R86*(VLOOKUP($P86,class,8)/VLOOKUP($P86,class,4))","v":12847.273212727834},{"$f":"$R86*(VLOOKUP($P86,class,9)/VLOOKUP($P86,class,4))","v":6797.7794257104097},{"$f":"$R86*(VLOOKUP($P86,class,10)/VLOOKUP($P86,class,4))","v":1956.9804376010311},{"$f":"$R86*(VLOOKUP($P86,class,11)/VLOOKUP($P86,class,4))","v":2089.6601226399334},{"$f":"$R86*(VLOOKUP($P86,class,12)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,13)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,14)/VLOOKUP($P86,class,4))","v":0},{"$f":"$R86*(VLOOKUP($P86,class,15)/VLOOKUP($P86,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Uniform Return",{"$f":"-$Q$846/$Q$1473","v":6.8617064385905091E-2},{"$f":"SUM(BG86:BQ86)","v":93978000},{"$f":"S$1473*$BE86","v":47314553.542585842},10690201.600211594,22191300.910011958,6184150.0614816379,2304368.1312871897,1859625.1909855818,3433800.5634361948,0,0,0,0,"Total Return * Class Rate Base line 1473"]
[87,null,null,null,null,null,null,null,null,87,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P87,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q85*O87/SUM(O86:O89)","v":535457.1},{"$f":"$R87*(VLOOKUP($P87,class,5)/VLOOKUP($P87,class,4))","v":226044.64476603889},{"$f":"$R87*(VLOOKUP($P87,class,6)/VLOOKUP($P87,class,4))","v":53565.519300746339},{"$f":"$R87*(VLOOKUP($P87,class,7)/VLOOKUP($P87,class,4))","v":136892.13718555449},{"$f":"$R87*(VLOOKUP($P87,class,8)/VLOOKUP($P87,class,4))","v":57646.324941478815},{"$f":"$R87*(VLOOKUP($P87,class,9)/VLOOKUP($P87,class,4))","v":12651.402554054488},{"$f":"$R87*(VLOOKUP($P87,class,10)/VLOOKUP($P87,class,4))","v":2464.789923992797},{"$f":"$R87*(VLOOKUP($P87,class,11)/VLOOKUP($P87,class,4))","v":46192.281328134151},{"$f":"$R87*(VLOOKUP($P87,class,12)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,13)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,14)/VLOOKUP($P87,class,4))","v":0},{"$f":"$R87*(VLOOKUP($P87,class,15)/VLOOKUP($P87,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,"Less: Interest Expense",null,{"$f":"SUM(BG87:BQ87)","v":37685999.999999993},{"$f":"S$1479","v":18973549.818105195},4286864.3459700579,8898905.7661868799,2479898.2657323736,924071.77632732154,745725.96722086705,1376984.0604573032,0,0,0,0,"line 1479"]
[88,null,"Distribution Expenses",null,null,null,null,null,null,88,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P88,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q85*O88/SUM(O86:O89)","v":0},{"$f":"$R88*(VLOOKUP($P88,class,5)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,6)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,7)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,8)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,9)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,10)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,11)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,12)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,13)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,14)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,15)/VLOOKUP($P88,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"R05","Income Tax Allocator U",null,{"$f":"SUM(BG88:BQ88)","v":56292000},{"$f":"BG86-BG87","v":28341003.724480648},6403337.2542415364,13292395.143825078,3704251.7957492643,1380296.3549598681,1113899.2237647148,2056816.5029788916,0,0,0,0,"Uniform Return less Interest Expense"]
[89,"580-OP","Supervision & Engineering",null,null,1587000,950835,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},0.50346414631707259,0.11375217178713737,0.23613293441030836,6.5804231431629084E-2,2.4520293380229305E-2,1.9787877918082761E-2,3.6538344755540603E-2,0,0,0,0]
[90,"581-OP","Load Dispatching",null,null,0,0,null,null,90,{"$f":"B30","v":"537-OP"},{"$f":"C30","v":"Hydro"},{"$f":"D30","v":"Hydraulic Expenses"},null,"P01",{"$f":"IF(MATCH(O90,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F30","v":4444000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[91,"582-OP","Station Expenses",null,null,397000,174449,null,null,91,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P91,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q90*O91/SUM(O91:O94)","v":1365641.2000000002},{"$f":"$R91*(VLOOKUP($P91,class,5)/VLOOKUP($P91,class,4))","v":718104.47473891813},{"$f":"$R91*(VLOOKUP($P91,class,6)/VLOOKUP($P91,class,4))","v":177065.36699509042},{"$f":"$R91*(VLOOKUP($P91,class,7)/VLOOKUP($P91,class,4))","v":334267.1091393028},{"$f":"$R91*(VLOOKUP($P91,class,8)/VLOOKUP($P91,class,4))","v":73859.355960365458},{"$f":"$R91*(VLOOKUP($P91,class,9)/VLOOKUP($P91,class,4))","v":39080.636180927635},{"$f":"$R91*(VLOOKUP($P91,class,10)/VLOOKUP($P91,class,4))","v":11250.738764164273},{"$f":"$R91*(VLOOKUP($P91,class,11)/VLOOKUP($P91,class,4))","v":12013.51822123139},{"$f":"$R91*(VLOOKUP($P91,class,12)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,13)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,14)/VLOOKUP($P91,class,4))","v":0},{"$f":"$R91*(VLOOKUP($P91,class,15)/VLOOKUP($P91,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"R06","Income Tax Allocator B",null,{"$f":"SUM(BG91:BQ91)","v":124614000.00000004},{"$f":"BG69-BG70","v":29402479.48335436},25146020.291944534,46390400.789434746,11398605.147561625,2346052.9420148507,2144520.5567121105,7785920.7889778316,0,0,0,0,"Net Income Before Tax"]
[92,"583-OP","Overhead Line Expenses",null,null,1897000,670548,null,null,92,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P92,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q90*O92/SUM(O91:O94)","v":3078358.8},{"$f":"$R92*(VLOOKUP($P92,class,5)/VLOOKUP($P92,class,4))","v":1299537.388538521},{"$f":"$R92*(VLOOKUP($P92,class,6)/VLOOKUP($P92,class,4))","v":307949.76425940072},{"$f":"$R92*(VLOOKUP($P92,class,7)/VLOOKUP($P92,class,4))","v":786996.96979638317},{"$f":"$R92*(VLOOKUP($P92,class,8)/VLOOKUP($P92,class,4))","v":331410.4373090968},{"$f":"$R92*(VLOOKUP($P92,class,9)/VLOOKUP($P92,class,4))","v":72733.289715676772},{"$f":"$R92*(VLOOKUP($P92,class,10)/VLOOKUP($P92,class,4))","v":14170.150610897788},{"$f":"$R92*(VLOOKUP($P92,class,11)/VLOOKUP($P92,class,4))","v":265560.7997700235},{"$f":"$R92*(VLOOKUP($P92,class,12)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,13)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,14)/VLOOKUP($P92,class,4))","v":0},{"$f":"$R92*(VLOOKUP($P92,class,15)/VLOOKUP($P92,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,{"$f":"BF91/$BF91","v":1},0.23594844466395709,0.20179129385096797,0.37227278467455283,9.1471304569002043E-2,1.8826559953254447E-2,1.7209306793073892E-2,6.2480305495191783E-2,0,0,0,0]
[93,"584-OP","Underground Line Expenses",null,null,694000,180504,null,null,93,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P93,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q90*O93/SUM(O91:O94)","v":0},{"$f":"$R93*(VLOOKUP($P93,class,5)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,6)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,7)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,8)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,9)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,10)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,11)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,12)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,13)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,14)/VLOOKUP($P93,class,4))","v":0},{"$f":"$R93*(VLOOKUP($P93,class,15)/VLOOKUP($P93,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[94,"585-OP","Street Lighting & Signal Systems",null,null,23000,11273,null,null,94,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P94,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q90*O94/SUM(O91:O94)","v":0},{"$f":"$R94*(VLOOKUP($P94,class,5)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,6)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,7)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,8)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,9)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,10)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,11)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,12)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,13)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,14)/VLOOKUP($P94,class,4))","v":0},{"$f":"$R94*(VLOOKUP($P94,class,15)/VLOOKUP($P94,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,"Summed Allocators"]
[95,"586-OP","Meter Expenses",null,null,1863000,1133734,null,null,95,{"$f":"B31","v":"538-OP"},{"$f":"C31","v":"Hydro"},{"$f":"D31","v":"Electric Expenses"},null,"P01",{"$f":"IF(MATCH(O95,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F31","v":4265000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"S01","Production Plant ",null,{"$f":"SUM(BG95:BQ95)","v":873562000.00000012},{"$f":"S893","v":396610094.81736422},95339961.316142172,220408121.35985956,79664331.941507205,21979387.203890536,4997012.3681948623,54563090.993041553,0,0,0,0,"line 893"]
[96,"587-OP","Customer Installations Expenses",null,null,297000,194412,null,null,96,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P96,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q95*O96/SUM(O96:O99)","v":1310634.5000000002},{"$f":"$R96*(VLOOKUP($P96,class,5)/VLOOKUP($P96,class,4))","v":689179.92456379079},{"$f":"$R96*(VLOOKUP($P96,class,6)/VLOOKUP($P96,class,4))","v":169933.34613727737},{"$f":"$R96*(VLOOKUP($P96,class,7)/VLOOKUP($P96,class,4))","v":320803.15492329578},{"$f":"$R96*(VLOOKUP($P96,class,8)/VLOOKUP($P96,class,4))","v":70884.372900755785},{"$f":"$R96*(VLOOKUP($P96,class,9)/VLOOKUP($P96,class,4))","v":37506.506145737258},{"$f":"$R96*(VLOOKUP($P96,class,10)/VLOOKUP($P96,class,4))","v":10797.569943555496},{"$f":"$R96*(VLOOKUP($P96,class,11)/VLOOKUP($P96,class,4))","v":11529.625385587731},{"$f":"$R96*(VLOOKUP($P96,class,12)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,13)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,14)/VLOOKUP($P96,class,4))","v":0},{"$f":"$R96*(VLOOKUP($P96,class,15)/VLOOKUP($P96,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,{"$f":"IF(SUM(BG96:BQ96)=BF96,\"\",\"error\")","v":""},{"$f":"BF95/$BF95","v":1},0.45401482071949578,0.1091393184641069,0.2523096487254019,9.119482296792579E-2,2.5160649391675158E-2,5.7202721366026244E-3,6.2460467594791833E-2,0,0,0,0]
[97,"588-OP","Miscellaneous Expenses",null,null,4358000,2329820,null,null,97,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P97,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q95*O97/SUM(O96:O99)","v":2954365.5},{"$f":"$R97*(VLOOKUP($P97,class,5)/VLOOKUP($P97,class,4))","v":1247193.2858048589},{"$f":"$R97*(VLOOKUP($P97,class,6)/VLOOKUP($P97,class,4))","v":295545.84711213864},{"$f":"$R97*(VLOOKUP($P97,class,7)/VLOOKUP($P97,class,4))","v":755297.49689054326},{"$f":"$R97*(VLOOKUP($P97,class,8)/VLOOKUP($P97,class,4))","v":318061.54705744778},{"$f":"$R97*(VLOOKUP($P97,class,9)/VLOOKUP($P97,class,4))","v":69803.663509757302},{"$f":"$R97*(VLOOKUP($P97,class,10)/VLOOKUP($P97,class,4))","v":13599.390719054696},{"$f":"$R97*(VLOOKUP($P97,class,11)/VLOOKUP($P97,class,4))","v":254864.26890619943},{"$f":"$R97*(VLOOKUP($P97,class,12)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,13)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,14)/VLOOKUP($P97,class,4))","v":0},{"$f":"$R97*(VLOOKUP($P97,class,15)/VLOOKUP($P97,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"S02","Transmission Plant",null,{"$f":"SUM(BG97:BQ97)","v":395440000},{"$f":"S932","v":181809955.56271568},35849468.99068144,98420052.394570589,40241002.557107851,8437591.3802968785,1383310.7169830613,29298618.397644475,0,0,0,0,"line 932"]
[98,"589-OP","Rents",null,null,156000,1926,null,null,98,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P98,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q95*O98/SUM(O96:O99)","v":0},{"$f":"$R98*(VLOOKUP($P98,class,5)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,6)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,7)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,8)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,9)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,10)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,11)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,12)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,13)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,14)/VLOOKUP($P98,class,4))","v":0},{"$f":"$R98*(VLOOKUP($P98,class,15)/VLOOKUP($P98,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,null,{"$f":"IF(SUM(BG98:BQ98)=BF98,\"\",\"error\")","v":""},{"$f":"BF97/$BF97","v":1},0.4597662238587793,9.0657164147990688E-2,0.24888744789239983,0.10176260003314751,2.1337222790554517E-2,3.4981557682153075E-3,7.4091185508912791E-2,0,0,0,0]
[99,null,"Total Distribution Operation",null,null,null,null,null,null,99,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P99,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O95,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q95*O99/SUM(O96:O99)","v":0},{"$f":"$R99*(VLOOKUP($P99,class,5)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,6)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,7)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,8)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,9)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,10)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,11)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,12)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,13)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,14)/VLOOKUP($P99,class,4))","v":0},{"$f":"$R99*(VLOOKUP($P99,class,15)/VLOOKUP($P99,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"S03","Distribution Plant",null,{"$f":"SUM(BG99:BQ99)","v":880489999.99999988},{"$f":"S1089","v":470326849.23895365},109703168.04693507,205910946.56959525,29705952.535048988,22985232.561561029,41321417.805306345,536433.2425996979,0,0,0,0,"line 1089"]
[100,"590-MT","Supervision & Engineering",null,null,1096000,315449,null,null,100,{"$f":"B32","v":"539-OP"},{"$f":"C32","v":"Hydro"},{"$f":"D32","v":"Miscellaneous Power Exp."},null,"P01",{"$f":"IF(MATCH(O100,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F32","v":324000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,{"$f":"IF(SUM(BG100:BQ100)=BF100,\"\",\"error\")","v":""},{"$f":"BF99/$BF99","v":1},0.53416489595447281,0.12459331513922371,0.2338594947922126,3.3737978324624912E-2,2.6105046691684213E-2,4.6930025105687008E-2,6.0924399209496757E-4,0,0,0,0]
[101,"591-MT","Structures",null,null,150000,57188,null,null,101,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P101,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q100*O101/SUM(O101:O104)","v":99565.200000000012},{"$f":"$R101*(VLOOKUP($P101,class,5)/VLOOKUP($P101,class,4))","v":52355.051713638495},{"$f":"$R101*(VLOOKUP($P101,class,6)/VLOOKUP($P101,class,4))","v":12909.356189561047},{"$f":"$R101*(VLOOKUP($P101,class,7)/VLOOKUP($P101,class,4))","v":24370.50930718589},{"$f":"$R101*(VLOOKUP($P101,class,8)/VLOOKUP($P101,class,4))","v":5384.8855380644482},{"$f":"$R101*(VLOOKUP($P101,class,9)/VLOOKUP($P101,class,4))","v":2849.2633039200164},{"$f":"$R101*(VLOOKUP($P101,class,10)/VLOOKUP($P101,class,4))","v":820.26088199577498},{"$f":"$R101*(VLOOKUP($P101,class,11)/VLOOKUP($P101,class,4))","v":875.87306563433174},{"$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":210389999.99999997},{"$f":"S1142","v":126660427.34435315},24821233.60019299,35367395.068049811,10281345.450655404,4308868.3530317051,3033528.8742638496,5917201.3094530832,0,0,0,0,"line 1142"]
[102,"592-MT","Station Equipment",null,null,658000,318788,null,null,102,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P102,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O100,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q100*O102/SUM(O101:O104)","v":224434.8},{"$f":"$R102*(VLOOKUP($P102,class,5)/VLOOKUP($P102,class,4))","v":94745.750199478134},{"$f":"$R102*(VLOOKUP($P102,class,6)/VLOOKUP($P102,class,4))","v":22451.782992809593},{"$f":"$R102*(VLOOKUP($P102,class,7)/VLOOKUP($P102,class,4))","v":57377.816879844315},{"$f":"$R102*(VLOOKUP($P102,class,8)/VLOOKUP($P102,class,4))","v":24162.237103543514},{"$f":"$R102*(VLOOKUP($P102,class,9)/VLOOKUP($P102,class,4))","v":5302.7870989827343},{"$f":"$R102*(VLOOKUP($P102,class,10)/VLOOKUP($P102,class,4))","v":1033.1072902634751},{"$f":"$R102*(VLOOKUP($P102,class,11)/VLOOKUP($P102,class,4))","v":19361.318435078221},{"$f":"$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/$BF101","v":1},0.60202684226604486,0.11797724987020768,0.1681039738963345,4.8868032941943085E-2,2.0480385726658612E-2,1.4418598195084604E-2,2.8124917103726811E-2,0,0,0,0]
[103,"593-MT","Overhead Lines",null,null,5533000,1153353,null,null,103,null,"P",{"$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,{"$f":"SUM(BG103:BQ103)","v":2149492000},{"$f":"S893+S932+S1089","v":1048746899.6190336},240892598.35375869,524739120.32402539,149611287.03366405,53402211.145748444,47701740.890484266,84398142.633285731,0,0,0,0,"Sum lines 893+932+1089"]
[104,"594-MT","Underground Lines",null,null,590000,364205,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},0.48790453726696054,0.11206954869046207,0.24412238813823237,6.9603090885504135E-2,2.4844107884908827E-2,2.2192099756818944E-2,3.9264227377113166E-2,0,0,0,0]
[105,"595-MT","Line Transformers",null,null,761000,381754,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":""},{"$f":"F33","v":4682000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"S06","P/T/D/G Plant",null,{"$f":"SUM(BG105:BQ105)","v":2359882000},{"$f":"S893+S932+S1089+S1142","v":1175407326.9633868},265713831.95395169,560106515.39207518,159892632.48431945,57711079.498780146,50735269.764748119,90315343.942738816,0,0,0,0,"Sum lines 893+932+1089+1142"]
[106,"596-MT","Street Lighting & Signal Systems",null,null,462000,208775,null,null,106,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P106,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q105*O106/SUM(O106:O109)","v":1438778.6000000003},{"$f":"$R106*(VLOOKUP($P106,class,5)/VLOOKUP($P106,class,4))","v":756562.81519523298},{"$f":"$R106*(VLOOKUP($P106,class,6)/VLOOKUP($P106,class,4))","v":186548.16567754577},{"$f":"$R106*(VLOOKUP($P106,class,7)/VLOOKUP($P106,class,4))","v":352168.90301309986},{"$f":"$R106*(VLOOKUP($P106,class,8)/VLOOKUP($P106,class,4))","v":77814.920028449837},{"$f":"$R106*(VLOOKUP($P106,class,9)/VLOOKUP($P106,class,4))","v":41173.613546152832},{"$f":"$R106*(VLOOKUP($P106,class,10)/VLOOKUP($P106,class,4))","v":11853.276078716724},{"$f":"$R106*(VLOOKUP($P106,class,11)/VLOOKUP($P106,class,4))","v":12656.906460802289},{"$f":"$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/$BF105","v":1},0.49807885604593227,0.11259623657197762,0.2373451364907547,6.7754503184616621E-2,2.4455069998745763E-2,2.1499070616559691E-2,3.8271127091413393E-2,0,0,0,0]
[107,"597-MT","Meters",null,null,23000,14102,null,null,107,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P107,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q105*O107/SUM(O106:O109)","v":3243221.4},{"$f":"$R107*(VLOOKUP($P107,class,5)/VLOOKUP($P107,class,4))","v":1369134.5754134464},{"$f":"$R107*(VLOOKUP($P107,class,6)/VLOOKUP($P107,class,4))","v":324442.12337140279},{"$f":"$R107*(VLOOKUP($P107,class,7)/VLOOKUP($P107,class,4))","v":829144.87231923174},{"$f":"$R107*(VLOOKUP($P107,class,8)/VLOOKUP($P107,class,4))","v":349159.2411073788},{"$f":"$R107*(VLOOKUP($P107,class,9)/VLOOKUP($P107,class,4))","v":76628.546905670257},{"$f":"$R107*(VLOOKUP($P107,class,10)/VLOOKUP($P107,class,4))","v":14929.038064856761},{"$f":"$R107*(VLOOKUP($P107,class,11)/VLOOKUP($P107,class,4))","v":279783.00281801308},{"$f":"$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,{"$f":"SUM(BG107:BQ107)","v":1369601000},{"$f":"S1473","v":689544998.26000881},155795088.2318351,323407903.10129273,90125541.17299062,33583018.333855435,27101497.384484071,50042953.515533164,0,0,0,{"$f":"AC1473","v":0},"line 1473"]
[108,"598-MT","Miscellaneous Plant",null,null,338000,171523,null,null,108,null,"P",{"$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/$BF107","v":1},0.50346414631707248,0.11375217178713734,0.23613293441030836,6.5804231431629084E-2,2.4520293380229305E-2,1.9787877918082765E-2,3.6538344755540603E-2,0,0,0,0]
[109,null,"Total Distribution Maintenance",null,null,null,null,null,null,109,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P109,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q105*O109/SUM(O106:O109)","v":0},{"$f":"$R109*(VLOOKUP($P109,class,5)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,6)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,7)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,8)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,9)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,10)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,11)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,12)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,13)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,14)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,15)/VLOOKUP($P109,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"S08","Account 361",null,{"$f":"SUM(BG109:BQ109)","v":14950000},{"$f":"SUM(S946:S956)","v":7170455.5879679164},{"$f":"SUM(T946:T956)","v":1730555.0003123204},3884619.4494343153,1659163.7358343103,396266.91604376154,93749.783248329652,15189.527159046502,0,0,0,0,"Sum lines 946 ~ 956"]
[110,null,"Total Distribution Expenses",null,null,null,null,null,null,110,null,{"$f":"C34","v":"Total Hydraulic Operation"},null,{"$f":"IF(AND(ROUND($Q110,0)=ROUND($R110,0),ROUND(SUM($S110:$AC110),0)=ROUND($R110,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q80:Q109)","v":15870000},15870000,7205215.2048183978,1732040.9840253766,4004154.1252721283,1447261.8405009825,399299.50584588479,90780.718807883648,991247.62072934641,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,null,{"$f":"IF(SUM(BG110:BQ110)=BF110,\"\",\"error\")","v":""},{"$f":"BF109/$BF109","v":1},0.47962913631892418,0.11575618731186089,0.25984076584844917,0.1109808518952716,2.6506148230351943E-2,6.2708885115939569E-3,1.016021883548261E-3,0,0,0,0]
[111,null,null,null,null,null,null,null,null,111,{"$f":"B35","v":"541-MT"},{"$f":"C35","v":"Hydro"},{"$f":"D35","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O111,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F35","v":377000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"S09","Account 362",null,{"$f":"SUM(BG111:BQ111)","v":89297000},{"$f":"SUM(S957:S967)","v":44911167.583381981},10839094.486785913,24330782.465755675,5630118.4922244763,2481963.6152624004,587188.94144419162,516684.41514536849,0,0,0,0,"Sum lines 957 ~ 967"]
[112,null,"Customer Accounting Expenses",null,null,null,null,null,null,112,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P112,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q111*O112/SUM(O112:O115)","v":115852.10000000002},{"$f":"$R112*(VLOOKUP($P112,class,5)/VLOOKUP($P112,class,4))","v":60919.304000128752},{"$f":"$R112*(VLOOKUP($P112,class,6)/VLOOKUP($P112,class,4))","v":15021.071862544799},{"$f":"$R112*(VLOOKUP($P112,class,7)/VLOOKUP($P112,class,4))","v":28357.043237065067},{"$f":"$R112*(VLOOKUP($P112,class,8)/VLOOKUP($P112,class,4))","v":6265.746443982398},{"$f":"$R112*(VLOOKUP($P112,class,9)/VLOOKUP($P112,class,4))","v":3315.3464986970562},{"$f":"$R112*(VLOOKUP($P112,class,10)/VLOOKUP($P112,class,4))","v":954.43935960619501},{"$f":"$R112*(VLOOKUP($P112,class,11)/VLOOKUP($P112,class,4))","v":1019.1485979757502},{"$f":"$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/$BF111","v":1},0.50294150512763003,0.12138251550204276,0.27247032336758992,6.3049357674104134E-2,2.7794479268759314E-2,6.5756849775937785E-3,5.7861340822801272E-3,0,0,0,0]
[113,"901-OP","Supervision",null,null,283000,173042,null,null,113,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P113,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q111*O113/SUM(O112:O115)","v":261147.9},{"$f":"$R113*(VLOOKUP($P113,class,5)/VLOOKUP($P113,class,4))","v":110244.28341112117},{"$f":"$R113*(VLOOKUP($P113,class,6)/VLOOKUP($P113,class,4))","v":26124.451198423507},{"$f":"$R113*(VLOOKUP($P113,class,7)/VLOOKUP($P113,class,4))","v":66763.69433241144},{"$f":"$R113*(VLOOKUP($P113,class,8)/VLOOKUP($P113,class,4))","v":28114.701814925633},{"$f":"$R113*(VLOOKUP($P113,class,9)/VLOOKUP($P113,class,4))","v":6170.2183219644785},{"$f":"$R113*(VLOOKUP($P113,class,10)/VLOOKUP($P113,class,4))","v":1202.1032358929942},{"$f":"$R113*(VLOOKUP($P113,class,11)/VLOOKUP($P113,class,4))","v":22528.44768526077},{"$f":"$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,{"$f":"SUM(BG113:BQ113)","v":332057000},{"$f":"SUM(S979:S1000)","v":164858380.72219345},39787778.001291014,89278164.450559437,14147368.4,9110707.3060145155,14874601.119941583,0,0,0,0,0,"Sum lines 979 ~ 1000"]
[114,"902-OP","Meter Reading",null,null,2601000,1453337,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},0.49647614934241246,0.1198221329509422,0.2688639735062337,4.2605240666512077E-2,2.7437178875959596E-2,4.4795324657939999E-2,0,0,0,0,0]
[115,"903-OP","Customer Records & Collections",null,null,5438000,2618154,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":172004999.99999997},{"$f":"SUM(S1001:S1022)","v":89117879.002977982},21508171.863531243,47472443.852234155,7816341.5000000009,4924996.2772420123,1165167.5040145912,0,0,0,0,0,"Sum lines 1001 ~ 1022"]
[116,"904-OP","Uncollectible Accounts",null,null,2214000,0,null,null,116,{"$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":325000},null,null,null,null,null,null,null,null,null,null,null,null,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/$BF115","v":1},0.51811214210620615,0.12504387583809334,0.27599455743864515,4.5442524926600981E-2,2.8632866935507765E-2,6.7740327549466088E-3,0,0,0,0,0]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,133000,67479,null,null,117,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P117,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q116*O117/SUM(O117:O120)","v":99872.500000000015},{"$f":"$R117*(VLOOKUP($P117,class,5)/VLOOKUP($P117,class,4))","v":52516.641379421337},{"$f":"$R117*(VLOOKUP($P117,class,6)/VLOOKUP($P117,class,4))","v":12949.199881504137},{"$f":"$R117*(VLOOKUP($P117,class,7)/VLOOKUP($P117,class,4))","v":24445.726928504366},{"$f":"$R117*(VLOOKUP($P117,class,8)/VLOOKUP($P117,class,4))","v":5401.5055551572395},{"$f":"$R117*(VLOOKUP($P117,class,9)/VLOOKUP($P117,class,4))","v":2858.0573264629797},{"$f":"$R117*(VLOOKUP($P117,class,10)/VLOOKUP($P117,class,4))","v":822.79255138465089},{"$f":"$R117*(VLOOKUP($P117,class,11)/VLOOKUP($P117,class,4))","v":878.57637756530198},{"$f":"$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,{"$f":"SUM(BG117:BQ117)","v":134514000},{"$f":"SUM(S1023:S1033)","v":74383456.684491977},17952089.839572191,37095214.973262027,0,4110715.5080213905,972522.99465240643,0,0,0,0,0,"Sum lines 1023 ~ 1033"]
[118,null,"Total Customer Accounting Expenses",null,null,null,null,null,null,118,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P118,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q116*O118/SUM(O117:O120)","v":225127.5},{"$f":"$R118*(VLOOKUP($P118,class,5)/VLOOKUP($P118,class,4))","v":95038.175354414794},{"$f":"$R118*(VLOOKUP($P118,class,6)/VLOOKUP($P118,class,4))","v":22521.078619330608},{"$f":"$R118*(VLOOKUP($P118,class,7)/VLOOKUP($P118,class,4))","v":57554.908907251243},{"$f":"$R118*(VLOOKUP($P118,class,8)/VLOOKUP($P118,class,4))","v":24236.811909418648},{"$f":"$R118*(VLOOKUP($P118,class,9)/VLOOKUP($P118,class,4))","v":5319.1537258314474},{"$f":"$R118*(VLOOKUP($P118,class,10)/VLOOKUP($P118,class,4))","v":1036.295893011202},{"$f":"$R118*(VLOOKUP($P118,class,11)/VLOOKUP($P118,class,4))","v":19421.075590742043},{"$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},0.55297929348983732,0.13345889527909505,0.2757721499119945,0,3.055975963856097E-2,7.2299016805121132E-3,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,119,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P119,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q116*O119/SUM(O117:O120)","v":0},{"$f":"$R119*(VLOOKUP($P119,class,5)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,6)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,7)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,8)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,9)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,10)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,11)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,12)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,13)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,14)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,15)/VLOOKUP($P119,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"S13","Account 369",null,{"$f":"SUM(BG119:BQ119)","v":82798999.999999985},{"$f":"SUM(S1034:S1044)","v":70973371.328410849},10250316.823001537,728959.95566887269,0,846351.89291873213,0,0,0,0,0,0,"Sum lines 1034 ~ 1044"]
[120,null,null,null,null,null,null,null,null,120,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P120,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q116*O120/SUM(O117:O120)","v":0},{"$f":"$R120*(VLOOKUP($P120,class,5)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,6)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,7)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,8)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,9)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,10)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,11)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,12)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,13)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,14)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,15)/VLOOKUP($P120,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,null,{"$f":"IF(SUM(BG120:BQ120)=BF120,\"\",\"error\")","v":""},{"$f":"BF119/$BF119","v":1},0.8571766727667105,0.1237975920361543,8.8039705270458925E-3,0,1.02217646700894E-2,0,0,0,0,0,0]
[121,"Proforma",null,null,null,null,null,null,null,121,{"$f":"B37","v":"543-MT"},{"$f":"C37","v":"Hydro"},{"$f":"D37","v":"Reservoirs, Dams & Waterways"},null,"P01",{"$f":"IF(MATCH(O121,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F37","v":865000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG121:BQ121)","v":26874999.999999993},{"$f":"SUM(S1045:S1055)","v":16756219.270913763},7114841.3273776388,1952784.7155162364,51508.707461909369,995086.67843516613,0,4559.3002952828956,0,0,0,0,"Sum lines 1045 ~ 1055"]
[122,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,122,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P122,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q121*O122/SUM(O122:O125)","v":265814.50000000006},{"$f":"$R122*(VLOOKUP($P122,class,5)/VLOOKUP($P122,class,4))","v":139775.06090215218},{"$f":"$R122*(VLOOKUP($P122,class,6)/VLOOKUP($P122,class,4))","v":34464.793530772549},{"$f":"$R122*(VLOOKUP($P122,class,7)/VLOOKUP($P122,class,4))","v":65063.242440480855},{"$f":"$R122*(VLOOKUP($P122,class,8)/VLOOKUP($P122,class,4))","v":14376.314785264654},{"$f":"$R122*(VLOOKUP($P122,class,9)/VLOOKUP($P122,class,4))","v":7606.8294996630075},{"$f":"$R122*(VLOOKUP($P122,class,10)/VLOOKUP($P122,class,4))","v":2189.8940213776095},{"$f":"$R122*(VLOOKUP($P122,class,11)/VLOOKUP($P122,class,4))","v":2338.3648202891882},{"$f":"$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/$BF121","v":1},0.62348722868516349,0.26473828194893545,7.2661756856418111E-2,1.9166030683501166E-3,3.7026481058052702E-2,0,1.6964838308029383E-4,0,0,0,0]
[123,{"$f":"$B$3","v":"Company Base Case UE-14_____"},null,null,null,null,null,null,null,123,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P123,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q121*O123/SUM(O122:O125)","v":599185.5},{"$f":"$R123*(VLOOKUP($P123,class,5)/VLOOKUP($P123,class,4))","v":252947.7590202117},{"$f":"$R123*(VLOOKUP($P123,class,6)/VLOOKUP($P123,class,4))","v":59940.716940679929},{"$f":"$R123*(VLOOKUP($P123,class,7)/VLOOKUP($P123,class,4))","v":153184.60370699177},{"$f":"$R123*(VLOOKUP($P123,class,8)/VLOOKUP($P123,class,4))","v":64507.207081991168},{"$f":"$R123*(VLOOKUP($P123,class,9)/VLOOKUP($P123,class,4))","v":14157.132224136005},{"$f":"$R123*(VLOOKUP($P123,class,10)/VLOOKUP($P123,class,4))","v":2758.1413767836607},{"$f":"$R123*(VLOOKUP($P123,class,11)/VLOOKUP($P123,class,4))","v":51689.939649205749},{"$f":"$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,{"$f":"SUM(BG123:BQ123)","v":23600000},{"$f":"SUM(S1078:S1088)","v":0},0,0,0,0,23600000,0,0,0,0,0,"Sum lines 1078 ~ 1088"]
[124,null,null,null,null,null,null,null,null,124,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P124,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q121*O124/SUM(O122:O125)","v":0},{"$f":"$R124*(VLOOKUP($P124,class,5)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,6)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,7)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,8)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,9)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,10)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,11)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,12)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,13)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,14)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,15)/VLOOKUP($P124,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,null,{"$f":"IF(SUM(BG124:BQ124)=BF124,\"\",\"error\")","v":""},{"$f":"BF123/$BF123","v":1},0,0,0,0,0,1,0,0,0,0,0]
[125,"(a)","(b)",null,null,null,null,null,null,125,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P125,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q121*O125/SUM(O122:O125)","v":0},{"$f":"$R125*(VLOOKUP($P125,class,5)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,6)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,7)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,8)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,9)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,10)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,11)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,12)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,13)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,14)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,15)/VLOOKUP($P125,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"S16","Dist Op Exp Subtotal",null,{"$f":"SUM(BG125:BQ125)","v":5327000.0000000009},{"$f":"SUM(S269:S282)+S286","v":2989547.9551509335},909710.19298534479,986929.14458140568,154396.00146193334,158968.86570142905,116234.48363921202,11213.356479742362,0,0,0,0,"Sum lines 269 ~ 282 + line 286"]
[126,null,null,null,null,null,null,null,null,126,{"$f":"B38","v":"544-MT"},{"$f":"C38","v":"Hydro"},{"$f":"D38","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O126,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F38","v":2215000},null,null,null,null,null,null,null,null,null,null,null,null,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/$BF125","v":1},0.56120667451678863,0.17077345466216343,0.18526922180991282,2.8983668380314118E-2,2.984209981254534E-2,2.1819876786035666E-2,2.1050040322399773E-3,0,0,0,0]
[127,"Account","Description",null,null,"Proforma","Labor",null,null,127,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P127,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q126*O127/SUM(O127:O130)","v":680669.50000000012},{"$f":"$R127*(VLOOKUP($P127,class,5)/VLOOKUP($P127,class,4))","v":357921.10970897926},{"$f":"$R127*(VLOOKUP($P127,class,6)/VLOOKUP($P127,class,4))","v":88253.777653943573},{"$f":"$R127*(VLOOKUP($P127,class,7)/VLOOKUP($P127,class,4))","v":166607.03122042207},{"$f":"$R127*(VLOOKUP($P127,class,8)/VLOOKUP($P127,class,4))","v":36813.337860533189},{"$f":"$R127*(VLOOKUP($P127,class,9)/VLOOKUP($P127,class,4))","v":19478.759932663077},{"$f":"$R127*(VLOOKUP($P127,class,10)/VLOOKUP($P127,class,4))","v":5607.6476963600053},{"$f":"$R127*(VLOOKUP($P127,class,11)/VLOOKUP($P127,class,4))","v":5987.835927098904},{"$f":"$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,{"$f":"SUM(BG127:BQ127)","v":8177000},{"$f":"SUM(S290:S303)","v":3890726.0275815744},941636.0714513784,2080256.5684426585,320723.57331892924,215075.57795531055,724618.59982866608,3963.5814214834095,0,0,0,0,"Sum lines 290 ~ 303"]
[128,null,null,null,null,"Totals","Totals",null,null,128,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P128,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q126*O128/SUM(O127:O130)","v":1534330.5},{"$f":"$R128*(VLOOKUP($P128,class,5)/VLOOKUP($P128,class,4))","v":647721.71818470396},{"$f":"$R128*(VLOOKUP($P128,class,6)/VLOOKUP($P128,class,4))","v":153489.81274405323},{"$f":"$R128*(VLOOKUP($P128,class,7)/VLOOKUP($P128,class,4))","v":392258.84070634312},{"$f":"$R128*(VLOOKUP($P128,class,8)/VLOOKUP($P128,class,4))","v":165183.19501342249},{"$f":"$R128*(VLOOKUP($P128,class,9)/VLOOKUP($P128,class,4))","v":36252.078469897402},{"$f":"$R128*(VLOOKUP($P128,class,10)/VLOOKUP($P128,class,4))","v":7062.7550862148073},{"$f":"$R128*(VLOOKUP($P128,class,11)/VLOOKUP($P128,class,4))","v":132362.09979536501},{"$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},0.47581338236291726,0.11515666765945681,0.2544033959205893,3.9222645630295858E-2,2.6302504335980255E-2,8.8616680913374837E-2,4.8472317738576612E-4,0,0,0,0]
[129,null,"Customer Information Expenses",null,null,0,0,null,null,129,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P129,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q126*O129/SUM(O127:O130)","v":0},{"$f":"$R129*(VLOOKUP($P129,class,5)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,6)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,7)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,8)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,9)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,10)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,11)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,12)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,13)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,14)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,15)/VLOOKUP($P129,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"S18","Cust Acctg Exp Subtotal",null,{"$f":"SUM(BG129:BQ129)","v":8039000.0000000009},{"$f":"SUM(S312:S321)","v":6847141.482248906},988897.2189330426,71438.851014448388,39317.248375110859,81651.625759307019,8587.7112504300821,1965.8624187555429,0,0,0,0,"Sum lines 312 ~ 321"]
[130,"907-OP","Supervision",null,null,0,0,null,null,130,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P130,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q126*O130/SUM(O127:O130)","v":0},{"$f":"$R130*(VLOOKUP($P130,class,5)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,6)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,7)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,8)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,9)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,10)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,11)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,12)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,13)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,14)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,15)/VLOOKUP($P130,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,null,null,{"$f":"IF(SUM(BG130:BQ130)=BF130,\"\",\"error\")","v":""},{"$f":"BF129/$BF129","v":1},0.85174045058451364,0.12301246659199434,8.8865345210160946E-3,4.8908133318958649E-3,1.0156938146449435E-2,1.0682561575357733E-3,2.4454066659479321E-4,0,0,0,0]
[131,"908-OP","Customer Assistance Expenses",null,null,5866000,242664,null,null,131,{"$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":287000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(BG131:BQ131)","v":87912999.999999985},{"$f":"S369-SUM(S188:S192,S16:S20,S144:S148,S226:S229,S322:S323)-S339","v":45382614.728083238},{"$f":"T369-SUM(T188:T192,T16:T20,T144:T148,T226:T229,T322:T323)-T339","v":10346623.730140451},18970877.548309639,6021332.674517151,2095626.0591530506,1418127.4519899047,3677797.807806557,0,0,0,0,"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"]
[132,"909-OP","Advertising",null,null,738000,190187,null,null,132,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P132,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q131*O132/SUM(O132:O135)","v":88195.10000000002},{"$f":"$R132*(VLOOKUP($P132,class,5)/VLOOKUP($P132,class,4))","v":46376.23407967361},{"$f":"$R132*(VLOOKUP($P132,class,6)/VLOOKUP($P132,class,4))","v":11435.13958766673},{"$f":"$R132*(VLOOKUP($P132,class,7)/VLOOKUP($P132,class,4))","v":21587.457318402321},{"$f":"$R132*(VLOOKUP($P132,class,8)/VLOOKUP($P132,class,4))","v":4769.9449056311632},{"$f":"$R132*(VLOOKUP($P132,class,9)/VLOOKUP($P132,class,4))","v":2523.8844698303851},{"$f":"$R132*(VLOOKUP($P132,class,10)/VLOOKUP($P132,class,4))","v":726.58911460736863},{"$f":"$R132*(VLOOKUP($P132,class,11)/VLOOKUP($P132,class,4))","v":775.85052418843588},{"$f":"$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/$BF131","v":1},0.51622188672987213,0.11769162387974991,0.21579149327527944,6.8491948568666208E-2,2.38374991088127E-2,1.6131032406923946E-2,4.1834516030695774E-2,0,0,0,0]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,113000,29796,null,null,133,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P133,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q131*O133/SUM(O132:O135)","v":198804.9},{"$f":"$R133*(VLOOKUP($P133,class,5)/VLOOKUP($P133,class,4))","v":83926.019466821686},{"$f":"$R133*(VLOOKUP($P133,class,6)/VLOOKUP($P133,class,4))","v":19887.844811531955},{"$f":"$R133*(VLOOKUP($P133,class,7)/VLOOKUP($P133,class,4))","v":50825.411865788024},{"$f":"$R133*(VLOOKUP($P133,class,8)/VLOOKUP($P133,class,4))","v":21402.969286163545},{"$f":"$R133*(VLOOKUP($P133,class,9)/VLOOKUP($P133,class,4))","v":4697.2219055803853},{"$f":"$R133*(VLOOKUP($P133,class,10)/VLOOKUP($P133,class,4))","v":915.12898859758445},{"$f":"$R133*(VLOOKUP($P133,class,11)/VLOOKUP($P133,class,4))","v":17150.303675516821},{"$f":"$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,{"$f":"SUM(BG133:BQ133)","v":211740999.99999997},{"$f":"S203+S264","v":95864188.548153996},22658348.7637069,53419469.992362507,19697756.58998007,5239056.2387275593,1156044.947637789,13706134.919431161,0,0,0,0,"line 203 + line 264"]
[134,null,"Total Customer Information Expenses",null,null,null,null,null,null,134,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P134,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q131*O134/SUM(O132:O135)","v":0},{"$f":"$R134*(VLOOKUP($P134,class,5)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,6)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,7)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,8)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,9)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,10)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,11)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,12)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,13)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,14)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,15)/VLOOKUP($P134,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,null,null,{"$f":"IF(SUM(BG134:BQ134)=BF134,\"\",\"error\")","v":""},{"$f":"BF133/$BF133","v":1},0.45274268350557523,0.10700973719641875,0.25228685040857707,9.3027597819884067E-2,2.4742757608245736E-2,5.4597123260860629E-3,6.4730661135213127E-2,0,0,0,0]
[135,null,null,null,null,null,null,null,null,135,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P135,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q131*O135/SUM(O132:O135)","v":0},{"$f":"$R135*(VLOOKUP($P135,class,5)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,6)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,7)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,8)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,9)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,10)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,11)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,12)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,13)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,14)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,15)/VLOOKUP($P135,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"S21","Labor P/T/D Total",null,{"$f":"SUM(BG135:BQ135)","v":21401491.000000004},{"$f":"S1489","v":10424809.219627898},2416745.3660802837,5230825.2693333114,1485666.7670185177,535786.43864477426,471870.25447929266,835787.68481592473,0,0,0,0,"line 1488"]
[136,null,"Sales Expenses",null,null,null,null,null,null,136,null,{"$f":"C40","v":"Total Hydraulic Maintenance"},null,null,{"$f":"IF(AND(ROUND($Q136,0)=ROUND($R136,0),ROUND(SUM($S136:$AC136),0)=ROUND($R136,0)),\"\",\"crossfoot error\")","v":""},null,{"$f":"SUM(Q111:Q135)","v":4069000},4069000,1847386.3055076287,444087.88683045097,1026647.9606636602,371071.73465649015,102378.68237472622,23275.787323836081,254151.64264320795,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,null,null,{"$f":"IF(SUM(BG136:BQ136)=BF136,\"\",\"error\")","v":""},{"$f":"BF135/$BF135","v":1},0.48710667960600951,0.11292415869904968,0.24441405831646545,6.9418844089812123E-2,2.5035005208037801E-2,2.2048475710374226E-2,3.9052778370251146E-2,0,0,0,0]
[137,"911-OP","Supervision",null,null,0,0,null,null,137,null,{"$f":"C41","v":"Total Hydraulic"},null,{"$f":"IF(AND(ROUND($Q137,0)=ROUND($R137,0),ROUND(SUM($S137:$AC137),0)=ROUND($R137,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q110+Q136","v":19939000},19939000,9052601.510326026,2176128.8708558278,5030802.0859357882,1818333.5751574726,501678.18822061102,114056.50613171973,1245399.2633725544,0,0,0,0,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,{"$f":"SUM(BG137:BQ137)","v":26181180.000000004},{"$f":"SUM(S1489:S1496)","v":14495515.323324885},3004854.2486374537,5274565.9805430165,1507328.407367561,584423.4562947402,477231.31935657962,837261.26447576669,0,0,0,0,"Sum lines 1488 ~ 1495"]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,8000,5030,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/$BF137","v":1},0.55366165021304936,0.11477153621943141,0.2014640279980893,5.7572974455985589E-2,2.2322273338892293E-2,1.8228029422530975E-2,3.1979508352021055E-2,0,0,0,0]
[139,"913-OP","Advertising Expenses",null,null,0,0,null,null,139,{"$f":"B43","v":"546-OP"},{"$f":"C43","v":"Other"},{"$f":"D43","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O139,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F43","v":84000},null,null,null,null,null,null,null,null,null,null,null,null,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":602.02684226604481},{"$f":"BH144*250+BH138*250+BH142*250+BH37*250","v":117.97724987020769},168.10397389633451,48.868032941943085,20.480385726658614,14.418598195084606,{"$f":"BM144*250+BM138*250+BM142*250+BM37*250","v":28.124917103726812},0,0,0,0,"25% S25, 25% S22, 25% C01, 25% S24"]
[140,"916-OP","Misc Sales Expenses",null,null,0,0,null,null,140,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P140,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q139*O140/SUM(O140:O143)","v":25813.200000000004},{"$f":"$R140*(VLOOKUP($P140,class,5)/VLOOKUP($P140,class,4))","v":13573.531925758129},{"$f":"$R140*(VLOOKUP($P140,class,6)/VLOOKUP($P140,class,4))","v":3346.8701232195308},{"$f":"$R140*(VLOOKUP($P140,class,7)/VLOOKUP($P140,class,4))","v":6318.2801907518979},{"$f":"$R140*(VLOOKUP($P140,class,8)/VLOOKUP($P140,class,4))","v":1396.0814357944867},{"$f":"$R140*(VLOOKUP($P140,class,9)/VLOOKUP($P140,class,4))","v":738.6978936088932},{"$f":"$R140*(VLOOKUP($P140,class,10)/VLOOKUP($P140,class,4))","v":212.66022866557131},{"$f":"$R140*(VLOOKUP($P140,class,11)/VLOOKUP($P140,class,4))","v":227.07820220149344},{"$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/$BF139","v":1},0.60202684226604475,0.11797724987020768,0.1681039738963345,4.8868032941943078E-2,2.0480385726658612E-2,1.4418598195084604E-2,2.8124917103726808E-2,0,0,0,0]
[141,null,"Total Sales Expenses",null,null,null,null,null,null,141,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P141,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q139*O141/SUM(O140:O143)","v":58186.8},{"$f":"$R141*(VLOOKUP($P141,class,5)/VLOOKUP($P141,class,4))","v":24563.713014679521},{"$f":"$R141*(VLOOKUP($P141,class,6)/VLOOKUP($P141,class,4))","v":5820.8326277654505},{"$f":"$R141*(VLOOKUP($P141,class,7)/VLOOKUP($P141,class,4))","v":14875.730302181861},{"$f":"$R141*(VLOOKUP($P141,class,8)/VLOOKUP($P141,class,4))","v":6264.2836935112819},{"$f":"$R141*(VLOOKUP($P141,class,9)/VLOOKUP($P141,class,4))","v":1374.7966552918203},{"$f":"$R141*(VLOOKUP($P141,class,10)/VLOOKUP($P141,class,4))","v":267.84263080904913},{"$f":"$R141*(VLOOKUP($P141,class,11)/VLOOKUP($P141,class,4))","v":5019.6010757610211},{"$f":"$R141*(VLOOKUP($P141,class,12)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,13)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,14)/VLOOKUP($P141,class,4))","v":0},{"$f":"$R141*(VLOOKUP($P141,class,15)/VLOOKUP($P141,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"S24","Net P/T/D Plant",null,{"$f":"SUM(BG141:BQ141)","v":1323916000},{"$f":"S893+S932+S1089+S1168+S1207+S1364","v":651096926.60019004},149896471.20882583,323758340.23262107,89096547.722144693,33116415.906498678,28134457.798927646,48816840.530792259,0,0,0,0,"Sum lines 893, 932, 1089, 1168, 1207, 1364"]
[142,null,null,null,null,null,null,null,null,142,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P142,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q139*O142/SUM(O140:O143)","v":0},{"$f":"$R142*(VLOOKUP($P142,class,5)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,6)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,7)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,8)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,9)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,10)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,11)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,12)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,13)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,14)/VLOOKUP($P142,class,4))","v":0},{"$f":"$R142*(VLOOKUP($P142,class,15)/VLOOKUP($P142,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,null,null,null,{"$f":"BF141/$BF141","v":1},0.49179625187715087,0.11322204067994179,0.24454598345561279,6.729773469173625E-2,2.501398571095045E-2,2.1250938729441782E-2,3.6873064855166233E-2,0,0,0,0]
[143,null,"Subtotal Expenses",null,null,null,null,null,null,143,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P143,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q139*O143/SUM(O140:O143)","v":0},{"$f":"$R143*(VLOOKUP($P143,class,5)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,6)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,7)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,8)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,9)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,10)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,11)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,12)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,13)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,14)/VLOOKUP($P143,class,4))","v":0},{"$f":"$R143*(VLOOKUP($P143,class,15)/VLOOKUP($P143,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"S25","O&M excl Resource/Labor/A&G",null,{"$f":"SUM(BG143:BQ143)","v":53952819.999999985},{"$f":"S369-SUM(S16:S20,S144:S148,S188:S192,S198:S202,S226:S229,S322:S323)-S351-BG137","v":27355318.114381392},{"$f":"T369-SUM(T16:T20,T144:T148,T188:T192,T198:T202,T226:T229,T322:T323)-T351-BH137","v":6492774.7231707117},11733594.810331717,3804599.7392820958,1315477.9112404701,896398.13568269322,2354656.5659109056,0,0,0,0,"lines 369 - (16~20, 144~148, 188~192, 198~202,  226~229, 323, 339)-S22"]
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[193,"33X","Hydraulic Production Depr Exp",null,null,6139000,null,null,null,193,{"$f":"B57","v":"556-OP"},{"$f":"C57","v":"Total System Control & Load Dispatching"},null,null,"P01",{"$f":"IF(MATCH(O193,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F57","v":585000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193,{"$f":"$BC$103","v":"S05"},{"$f":"$BD$103","v":"P/T/D Plant"},null,{"$f":"$BF$103","v":2149492000},{"$f":"$BG$103","v":1048746899.6190336},{"$f":"$BH$103","v":240892598.35375869},{"$f":"$BI$103","v":524739120.32402539},{"$f":"$BJ$103","v":149611287.03366405},{"$f":"$BK$103","v":53402211.145748444},{"$f":"$BL$103","v":47701740.890484266},{"$f":"$BM$103","v":84398142.633285731},{"$f":"$BN$103","v":0},{"$f":"$BO$103","v":0},{"$f":"$BP$103","v":0},{"$f":"$BQ$103","v":0},{"$f":"$BR$103","v":"Sum lines 893+932+1089"}]
[194,"34X","Other Production Depr Exp",null,null,6163000,null,null,null,194,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P194,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q193*O194/SUM(O194:O197)","v":179770.50000000003},{"$f":"$R194*(VLOOKUP($P194,class,5)/VLOOKUP($P194,class,4))","v":94529.954482958405},{"$f":"$R194*(VLOOKUP($P194,class,6)/VLOOKUP($P194,class,4))","v":23308.559786707447},{"$f":"$R194*(VLOOKUP($P194,class,7)/VLOOKUP($P194,class,4))","v":44002.308471307857},{"$f":"$R194*(VLOOKUP($P194,class,8)/VLOOKUP($P194,class,4))","v":9722.7099992830317},{"$f":"$R194*(VLOOKUP($P194,class,9)/VLOOKUP($P194,class,4))","v":5144.5031876333633},{"$f":"$R194*(VLOOKUP($P194,class,10)/VLOOKUP($P194,class,4))","v":1481.0265924923715},{"$f":"$R194*(VLOOKUP($P194,class,11)/VLOOKUP($P194,class,4))","v":1581.4374796175434},{"$f":"$R194*(VLOOKUP($P194,class,12)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,13)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,14)/VLOOKUP($P194,class,4))","v":0},{"$f":"$R194*(VLOOKUP($P194,class,15)/VLOOKUP($P194,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194,{"$f":"$BC$105","v":"S06"},{"$f":"$BD$105","v":"P/T/D/G Plant"},null,{"$f":"$BF$105","v":2359882000},{"$f":"$BG$105","v":1175407326.9633868},{"$f":"$BH$105","v":265713831.95395169},{"$f":"$BI$105","v":560106515.39207518},{"$f":"$BJ$105","v":159892632.48431945},{"$f":"$BK$105","v":57711079.498780146},{"$f":"$BL$105","v":50735269.764748119},{"$f":"$BM$105","v":90315343.942738816},{"$f":"$BN$105","v":0},{"$f":"$BO$105","v":0},{"$f":"$BP$105","v":0},{"$f":"$BQ$105","v":0},{"$f":"$BR$105","v":"Sum lines 893+932+1089+1142"}]
[195,null,"Total Production Plant Depreciation Expense",null,null,null,null,null,null,195,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P195,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,4)","v":69.27},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E03"},null,{"$f":"Q193*O195/SUM(O194:O197)","v":405229.5},{"$f":"$R195*(VLOOKUP($P195,class,5)/VLOOKUP($P195,class,4))","v":171068.71563794665},{"$f":"$R195*(VLOOKUP($P195,class,6)/VLOOKUP($P195,class,4))","v":40537.9415147951},{"$f":"$R195*(VLOOKUP($P195,class,7)/VLOOKUP($P195,class,4))","v":103598.83603305224},{"$f":"$R195*(VLOOKUP($P195,class,8)/VLOOKUP($P195,class,4))","v":43626.261436953566},{"$f":"$R195*(VLOOKUP($P195,class,9)/VLOOKUP($P195,class,4))","v":9574.4767064966054},{"$f":"$R195*(VLOOKUP($P195,class,10)/VLOOKUP($P195,class,4))","v":1865.3326074201634},{"$f":"$R195*(VLOOKUP($P195,class,11)/VLOOKUP($P195,class,4))","v":34957.936063335677},{"$f":"$R195*(VLOOKUP($P195,class,12)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,13)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,14)/VLOOKUP($P195,class,4))","v":0},{"$f":"$R195*(VLOOKUP($P195,class,15)/VLOOKUP($P195,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195,{"$f":"$BC$107","v":"S07"},{"$f":"$BD$107","v":"Rate Base"},null,{"$f":"$BF$107","v":1369601000},{"$f":"$BG$107","v":689544998.26000881},{"$f":"$BH$107","v":155795088.2318351},{"$f":"$BI$107","v":323407903.10129273},{"$f":"$BJ$107","v":90125541.17299062},{"$f":"$BK$107","v":33583018.333855435},{"$f":"$BL$107","v":27101497.384484071},{"$f":"$BM$107","v":50042953.515533164},{"$f":"$BN$107","v":0},{"$f":"$BO$107","v":0},{"$f":"$BP$107","v":0},{"$f":"$BQ$107","v":0},{"$f":"$BR$107","v":"line 1473"}]
[196,null,null,null,null,null,null,null,null,196,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P196,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q193*O196/SUM(O194:O197)","v":0},{"$f":"$R196*(VLOOKUP($P196,class,5)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,6)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,7)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,8)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,9)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,10)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,11)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,12)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,13)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,14)/VLOOKUP($P196,class,4))","v":0},{"$f":"$R196*(VLOOKUP($P196,class,15)/VLOOKUP($P196,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,196,{"$f":"$BC$109","v":"S08"},{"$f":"$BD$109","v":"Account 361"},null,{"$f":"$BF$109","v":14950000},{"$f":"$BG$109","v":7170455.5879679164},{"$f":"$BH$109","v":1730555.0003123204},{"$f":"$BI$109","v":3884619.4494343153},{"$f":"$BJ$109","v":1659163.7358343103},{"$f":"$BK$109","v":396266.91604376154},{"$f":"$BL$109","v":93749.783248329652},{"$f":"$BM$109","v":15189.527159046502},{"$f":"$BN$109","v":0},{"$f":"$BO$109","v":0},{"$f":"$BP$109","v":0},{"$f":"$BQ$109","v":0},{"$f":"$BR$109","v":"Sum lines 946 ~ 956"}]
[197,null,"Transmission Plant Depreciation Expense",null,null,null,null,null,null,197,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P197,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O193,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q193*O197/SUM(O194:O197)","v":0},{"$f":"$R197*(VLOOKUP($P197,class,5)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,6)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,7)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,8)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,9)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,10)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,11)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,12)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,13)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,14)/VLOOKUP($P197,class,4))","v":0},{"$f":"$R197*(VLOOKUP($P197,class,15)/VLOOKUP($P197,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197,{"$f":"$BC$111","v":"S09"},{"$f":"$BD$111","v":"Account 362"},null,{"$f":"$BF$111","v":89297000},{"$f":"$BG$111","v":44911167.583381981},{"$f":"$BH$111","v":10839094.486785913},{"$f":"$BI$111","v":24330782.465755675},{"$f":"$BJ$111","v":5630118.4922244763},{"$f":"$BK$111","v":2481963.6152624004},{"$f":"$BL$111","v":587188.94144419162},{"$f":"$BM$111","v":516684.41514536849},{"$f":"$BN$111","v":0},{"$f":"$BO$111","v":0},{"$f":"$BP$111","v":0},{"$f":"$BQ$111","v":0},{"$f":"$BR$111","v":"Sum lines 957 ~ 967"}]
[198,350,"Land & Land Rights Depr Exp",null,null,156000,null,null,null,198,{"$f":"B58","v":"557-OP"},{"$f":"C58","v":"Total Other Expenses"},null,null,"Manual Input",null,{"$f":"F58","v":7779000},null,null,null,null,null,null,null,null,null,null,null,null,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$113","v":332057000},{"$f":"$BG$113","v":164858380.72219345},{"$f":"$BH$113","v":39787778.001291014},{"$f":"$BI$113","v":89278164.450559437},{"$f":"$BJ$113","v":14147368.4},{"$f":"$BK$113","v":9110707.3060145155},{"$f":"$BL$113","v":14874601.119941583},{"$f":"$BM$113","v":0},{"$f":"$BN$113","v":0},{"$f":"$BO$113","v":0},{"$f":"$BP$113","v":0},{"$f":"$BQ$113","v":0},{"$f":"$BR$113","v":"Sum lines 979 ~ 1000"}]
[199,352,"Structures & Improvements Depr Exp",null,null,202000,null,null,null,199,null,"P",{"$f":"VLOOKUP(P199,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P199,ref,0)>0,\"\",\"matching error\")","v":""},100,"S01",null,{"$f":"Q198*O199/SUM(O199:O202)","v":7779000},{"$f":"$R199*(VLOOKUP($P199,class,5)/VLOOKUP($P199,class,4))","v":3531781.2903769575},{"$f":"$R199*(VLOOKUP($P199,class,6)/VLOOKUP($P199,class,4))","v":848994.75833228766},{"$f":"$R199*(VLOOKUP($P199,class,7)/VLOOKUP($P199,class,4))","v":1962716.7574349013},{"$f":"$R199*(VLOOKUP($P199,class,8)/VLOOKUP($P199,class,4))","v":709404.52786749473},{"$f":"$R199*(VLOOKUP($P199,class,9)/VLOOKUP($P199,class,4))","v":195724.69161784105},{"$f":"$R199*(VLOOKUP($P199,class,10)/VLOOKUP($P199,class,4))","v":44497.996950631816},{"$f":"$R199*(VLOOKUP($P199,class,11)/VLOOKUP($P199,class,4))","v":485879.97741988569},{"$f":"$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$115","v":172004999.99999997},{"$f":"$BG$115","v":89117879.002977982},{"$f":"$BH$115","v":21508171.863531243},{"$f":"$BI$115","v":47472443.852234155},{"$f":"$BJ$115","v":7816341.5000000009},{"$f":"$BK$115","v":4924996.2772420123},{"$f":"$BL$115","v":1165167.5040145912},{"$f":"$BM$115","v":0},{"$f":"$BN$115","v":0},{"$f":"$BO$115","v":0},{"$f":"$BP$115","v":0},{"$f":"$BQ$115","v":0},{"$f":"$BR$115","v":"Sum lines 1001 ~ 1022"}]
[200,353,"Station Equipment Depr Exp",null,null,3589000,null,null,null,200,null,"P",{"$f":"VLOOKUP(P200,class,2)","v":"Open"},{"$f":"IF(MATCH(P200,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O200/SUM(O199:O202)","v":0},{"$f":"$R200*(VLOOKUP($P200,class,5)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,6)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,7)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,8)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,9)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,10)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,11)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,12)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,13)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,14)/VLOOKUP($P200,class,4))","v":0},{"$f":"$R200*(VLOOKUP($P200,class,15)/VLOOKUP($P200,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,{"$f":"$BC$117","v":"S12"},{"$f":"$BD$117","v":"Account 368"},null,{"$f":"$BF$117","v":134514000},{"$f":"$BG$117","v":74383456.684491977},{"$f":"$BH$117","v":17952089.839572191},{"$f":"$BI$117","v":37095214.973262027},{"$f":"$BJ$117","v":0},{"$f":"$BK$117","v":4110715.5080213905},{"$f":"$BL$117","v":972522.99465240643},{"$f":"$BM$117","v":0},{"$f":"$BN$117","v":0},{"$f":"$BO$117","v":0},{"$f":"$BP$117","v":0},{"$f":"$BQ$117","v":0},{"$f":"$BR$117","v":"Sum lines 1023 ~ 1033"}]
[201,354,"Towers & Fixtures Depr Exp",null,null,221000,null,null,null,201,null,"P",{"$f":"VLOOKUP(P201,class,2)","v":"Open"},{"$f":"IF(MATCH(P201,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O201/SUM(O199:O202)","v":0},{"$f":"$R201*(VLOOKUP($P201,class,5)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,6)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,7)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,8)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,9)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,10)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,11)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,12)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,13)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,14)/VLOOKUP($P201,class,4))","v":0},{"$f":"$R201*(VLOOKUP($P201,class,15)/VLOOKUP($P201,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,{"$f":"$BC$119","v":"S13"},{"$f":"$BD$119","v":"Account 369"},null,{"$f":"$BF$119","v":82798999.999999985},{"$f":"$BG$119","v":70973371.328410849},{"$f":"$BH$119","v":10250316.823001537},{"$f":"$BI$119","v":728959.95566887269},{"$f":"$BJ$119","v":0},{"$f":"$BK$119","v":846351.89291873213},{"$f":"$BL$119","v":0},{"$f":"$BM$119","v":0},{"$f":"$BN$119","v":0},{"$f":"$BO$119","v":0},{"$f":"$BP$119","v":0},{"$f":"$BQ$119","v":0},{"$f":"$BR$119","v":"Sum lines 1034 ~ 1044"}]
[202,355,"Poles & Fixtures Depr Exp",null,null,1568000,null,null,null,202,null,"P",{"$f":"VLOOKUP(P202,class,2)","v":"Open"},{"$f":"IF(MATCH(P202,ref,0)>0,\"\",\"matching error\")","v":""},0,"xxx",null,{"$f":"Q198*O202/SUM(O199:O202)","v":0},{"$f":"$R202*(VLOOKUP($P202,class,5)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,6)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,7)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,8)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,9)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,10)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,11)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,12)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,13)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,14)/VLOOKUP($P202,class,4))","v":0},{"$f":"$R202*(VLOOKUP($P202,class,15)/VLOOKUP($P202,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202,{"$f":"$BC$121","v":"S14"},{"$f":"$BD$121","v":"Account 370"},null,{"$f":"$BF$121","v":26874999.999999993},{"$f":"$BG$121","v":16756219.270913763},{"$f":"$BH$121","v":7114841.3273776388},{"$f":"$BI$121","v":1952784.7155162364},{"$f":"$BJ$121","v":51508.707461909369},{"$f":"$BK$121","v":995086.67843516613},{"$f":"$BL$121","v":0},{"$f":"$BM$121","v":4559.3002952828956},{"$f":"$BN$121","v":0},{"$f":"$BO$121","v":0},{"$f":"$BP$121","v":0},{"$f":"$BQ$121","v":0},{"$f":"$BR$121","v":"Sum lines 1045 ~ 1055"}]
[203,356,"Overhead Conductors & Devices Depr Exp",null,null,1350000,null,null,null,203,null,null,{"$f":"D59","v":"Total Production Expenses"},null,null,{"$f":"IF(AND(ROUND($Q203,0)=ROUND($R203,0),ROUND(SUM($S203:$AC203),0)=ROUND($R203,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q186+Q137+Q78+SUM(Q188:Q202)","v":193250000},193250000,87362651.302781314,20982007.141446404,48817292.193384141,17816064.35276714,4844509.6521074157,1091360.5493277197,12336114.808185855,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,{"$f":"$BC$123","v":"S15"},{"$f":"$BD$123","v":"Account 373"},null,{"$f":"$BF$123","v":23600000},{"$f":"$BG$123","v":0},{"$f":"$BH$123","v":0},{"$f":"$BI$123","v":0},{"$f":"$BJ$123","v":0},{"$f":"$BK$123","v":0},{"$f":"$BL$123","v":23600000},{"$f":"$BM$123","v":0},{"$f":"$BN$123","v":0},{"$f":"$BO$123","v":0},{"$f":"$BP$123","v":0},{"$f":"$BQ$123","v":0},{"$f":"$BR$123","v":"Sum lines 1078 ~ 1088"}]
[204,357,"Underground Conduit Depr Exp",null,null,31000,null,null,null,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204,{"$f":"$BC$125","v":"S16"},{"$f":"$BD$125","v":"Dist Op Exp Subtotal"},null,{"$f":"$BF$125","v":5327000.0000000009},{"$f":"$BG$125","v":2989547.9551509335},{"$f":"$BH$125","v":909710.19298534479},{"$f":"$BI$125","v":986929.14458140568},{"$f":"$BJ$125","v":154396.00146193334},{"$f":"$BK$125","v":158968.86570142905},{"$f":"$BL$125","v":116234.48363921202},{"$f":"$BM$125","v":11213.356479742362},{"$f":"$BN$125","v":0},{"$f":"$BO$125","v":0},{"$f":"$BP$125","v":0},{"$f":"$BQ$125","v":0},{"$f":"$BR$125","v":"Sum lines 269 ~ 282 + line 286"}]
[205,358,"Underground Conductors & Devices Depr Exp",null,null,33000,null,null,null,205,null,{"$f":"C69","v":"Transmission Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205,{"$f":"$BC$127","v":"S17"},{"$f":"$BD$127","v":"Dist Mt Exp Subtotal"},null,{"$f":"$BF$127","v":8177000},{"$f":"$BG$127","v":3890726.0275815744},{"$f":"$BH$127","v":941636.0714513784},{"$f":"$BI$127","v":2080256.5684426585},{"$f":"$BJ$127","v":320723.57331892924},{"$f":"$BK$127","v":215075.57795531055},{"$f":"$BL$127","v":724618.59982866608},{"$f":"$BM$127","v":3963.5814214834095},{"$f":"$BN$127","v":0},{"$f":"$BO$127","v":0},{"$f":"$BP$127","v":0},{"$f":"$BQ$127","v":0},{"$f":"$BR$127","v":"Sum lines 290 ~ 303"}]
[206,359,"Roads & Trails Depr Exp",null,null,23000,null,null,null,206,{"$f":"B70","v":"560-OP"},{"$f":"C70","v":"Supervision & Engineering"},null,null,"T04",{"$f":"IF(MATCH(O206,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F70","v":656000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,{"$f":"$BC$129","v":"S18"},{"$f":"$BD$129","v":"Cust Acctg Exp Subtotal"},null,{"$f":"$BF$129","v":8039000.0000000009},{"$f":"$BG$129","v":6847141.482248906},{"$f":"$BH$129","v":988897.2189330426},{"$f":"$BI$129","v":71438.851014448388},{"$f":"$BJ$129","v":39317.248375110859},{"$f":"$BK$129","v":81651.625759307019},{"$f":"$BL$129","v":8587.7112504300821},{"$f":"$BM$129","v":1965.8624187555429},{"$f":"$BN$129","v":0},{"$f":"$BO$129","v":0},{"$f":"$BP$129","v":0},{"$f":"$BQ$129","v":0},{"$f":"$BR$129","v":"Sum lines 312 ~ 321"}]
[207,null,"Total Transmission Plant Depreciation Expense",null,null,null,null,null,null,207,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P207,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q206*O207/SUM(O207:O209)","v":0},{"$f":"$R207*(VLOOKUP($P207,class,5)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,6)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,7)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,8)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,9)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,10)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,11)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,12)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,13)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,14)/VLOOKUP($P207,class,4))","v":0},{"$f":"$R207*(VLOOKUP($P207,class,15)/VLOOKUP($P207,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,{"$f":"$BC$131","v":"S19"},{"$f":"$BD$131","v":"O&M Exp excl PP/F/W/A&G"},null,{"$f":"$BF$131","v":87912999.999999985},{"$f":"$BG$131","v":45382614.728083238},{"$f":"$BH$131","v":10346623.730140451},{"$f":"$BI$131","v":18970877.548309639},{"$f":"$BJ$131","v":6021332.674517151},{"$f":"$BK$131","v":2095626.0591530506},{"$f":"$BL$131","v":1418127.4519899047},{"$f":"$BM$131","v":3677797.807806557},{"$f":"$BN$131","v":0},{"$f":"$BO$131","v":0},{"$f":"$BP$131","v":0},{"$f":"$BQ$131","v":0},{"$f":"$BR$131","v":"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"}]
[208,null,null,null,null,null,null,null,null,208,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P208,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q206*O208/SUM(O207:O209)","v":276241.59999999998},{"$f":"$R208*(VLOOKUP($P208,class,5)/VLOOKUP($P208,class,4))","v":116616.12917561874},{"$f":"$R208*(VLOOKUP($P208,class,6)/VLOOKUP($P208,class,4))","v":27634.379591696608},{"$f":"$R208*(VLOOKUP($P208,class,7)/VLOOKUP($P208,class,4))","v":70622.470042057656},{"$f":"$R208*(VLOOKUP($P208,class,8)/VLOOKUP($P208,class,4))","v":29739.661750594048},{"$f":"$R208*(VLOOKUP($P208,class,9)/VLOOKUP($P208,class,4))","v":6526.8416158383143},{"$f":"$R208*(VLOOKUP($P208,class,10)/VLOOKUP($P208,class,4))","v":1271.5818172317609},{"$f":"$R208*(VLOOKUP($P208,class,11)/VLOOKUP($P208,class,4))","v":23830.53600696284},{"$f":"$R208*(VLOOKUP($P208,class,12)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,13)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,14)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,15)/VLOOKUP($P208,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208,{"$f":"$BC$133","v":"S20"},{"$f":"$BD$133","v":"Prod & Trans O&M Exp"},null,{"$f":"$BF$133","v":211740999.99999997},{"$f":"$BG$133","v":95864188.548153996},{"$f":"$BH$133","v":22658348.7637069},{"$f":"$BI$133","v":53419469.992362507},{"$f":"$BJ$133","v":19697756.58998007},{"$f":"$BK$133","v":5239056.2387275593},{"$f":"$BL$133","v":1156044.947637789},{"$f":"$BM$133","v":13706134.919431161},{"$f":"$BN$133","v":0},{"$f":"$BO$133","v":0},{"$f":"$BP$133","v":0},{"$f":"$BQ$133","v":0},{"$f":"$BR$133","v":"line 203 + line 264"}]
[209,null,"Distribution Plant Depreciation Expense",null,null,null,null,null,null,209,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P209,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q206*O209/SUM(O207:O209)","v":379758.4},{"$f":"$R209*(VLOOKUP($P209,class,5)/VLOOKUP($P209,class,4))","v":184990.51367574051},{"$f":"$R209*(VLOOKUP($P209,class,6)/VLOOKUP($P209,class,4))","v":31836.720089385275},{"$f":"$R209*(VLOOKUP($P209,class,7)/VLOOKUP($P209,class,4))","v":92647.695775356609},{"$f":"$R209*(VLOOKUP($P209,class,8)/VLOOKUP($P209,class,4))","v":37016.603871150721},{"$f":"$R209*(VLOOKUP($P209,class,9)/VLOOKUP($P209,class,4))","v":7470.3765347654489},{"$f":"$R209*(VLOOKUP($P209,class,10)/VLOOKUP($P209,class,4))","v":1023.2083667174815},{"$f":"$R209*(VLOOKUP($P209,class,11)/VLOOKUP($P209,class,4))","v":24773.281686883947},{"$f":"$R209*(VLOOKUP($P209,class,12)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,13)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,14)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,15)/VLOOKUP($P209,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209,{"$f":"$BC$135","v":"S21"},{"$f":"$BD$135","v":"Labor P/T/D Total"},null,{"$f":"$BF$135","v":21401491.000000004},{"$f":"$BG$135","v":10424809.219627898},{"$f":"$BH$135","v":2416745.3660802837},{"$f":"$BI$135","v":5230825.2693333114},{"$f":"$BJ$135","v":1485666.7670185177},{"$f":"$BK$135","v":535786.43864477426},{"$f":"$BL$135","v":471870.25447929266},{"$f":"$BM$135","v":835787.68481592473},{"$f":"$BN$135","v":0},{"$f":"$BO$135","v":0},{"$f":"$BP$135","v":0},{"$f":"$BQ$135","v":0},{"$f":"$BR$135","v":"line 1488"}]
[210,360,"Land & Land Rights Depr Exp",null,null,6000,null,null,null,210,{"$f":"B71","v":"561-OP"},{"$f":"C71","v":"Load Dispatching"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O210,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F71","v":1427000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,{"$f":"$BC$137","v":"S22"},{"$f":"$BD$137","v":"Labor O&M excl A&G"},null,{"$f":"$BF$137","v":26181180.000000004},{"$f":"$BG$137","v":14495515.323324885},{"$f":"$BH$137","v":3004854.2486374537},{"$f":"$BI$137","v":5274565.9805430165},{"$f":"$BJ$137","v":1507328.407367561},{"$f":"$BK$137","v":584423.4562947402},{"$f":"$BL$137","v":477231.31935657962},{"$f":"$BM$137","v":837261.26447576669},{"$f":"$BN$137","v":0},{"$f":"$BO$137","v":0},{"$f":"$BP$137","v":0},{"$f":"$BQ$137","v":0},{"$f":"$BR$137","v":"Sum lines 1488 ~ 1495"}]
[211,361,"Structures & Improvements Depr Exp",null,null,242000,null,null,null,211,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P211,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q210*O211/SUM(O211:O213)","v":0},{"$f":"$R211*(VLOOKUP($P211,class,5)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,6)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,7)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,8)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,9)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,10)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,11)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,12)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,13)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,14)/VLOOKUP($P211,class,4))","v":0},{"$f":"$R211*(VLOOKUP($P211,class,15)/VLOOKUP($P211,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211,{"$f":"$BC$139","v":"S23"},{"$f":"$BD$139","v":"Corporate Cost Allocator"},null,{"$f":"$BF$139","v":1000.0000000000001},{"$f":"$BG$139","v":602.02684226604481},{"$f":"$BH$139","v":117.97724987020769},{"$f":"$BI$139","v":168.10397389633451},{"$f":"$BJ$139","v":48.868032941943085},{"$f":"$BK$139","v":20.480385726658614},{"$f":"$BL$139","v":14.418598195084606},{"$f":"$BM$139","v":28.124917103726812},{"$f":"$BN$139","v":0},{"$f":"$BO$139","v":0},{"$f":"$BP$139","v":0},{"$f":"$BQ$139","v":0},{"$f":"$BR$139","v":"25% S25, 25% S22, 25% C01, 25% S24"}]
[212,362,"Station Equipment Depr Exp",null,null,1780000,null,null,null,212,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P212,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q210*O212/SUM(O211:O213)","v":600909.69999999995},{"$f":"$R212*(VLOOKUP($P212,class,5)/VLOOKUP($P212,class,4))","v":253675.63465489016},{"$f":"$R212*(VLOOKUP($P212,class,6)/VLOOKUP($P212,class,4))","v":60113.200727669297},{"$f":"$R212*(VLOOKUP($P212,class,7)/VLOOKUP($P212,class,4))","v":153625.40358234188},{"$f":"$R212*(VLOOKUP($P212,class,8)/VLOOKUP($P212,class,4))","v":64692.831277587968},{"$f":"$R212*(VLOOKUP($P212,class,9)/VLOOKUP($P212,class,4))","v":14197.870405184871},{"$f":"$R212*(VLOOKUP($P212,class,10)/VLOOKUP($P212,class,4))","v":2766.078129862382},{"$f":"$R212*(VLOOKUP($P212,class,11)/VLOOKUP($P212,class,4))","v":51838.681222463376},{"$f":"$R212*(VLOOKUP($P212,class,12)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,13)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,14)/VLOOKUP($P212,class,4))","v":0},{"$f":"$R212*(VLOOKUP($P212,class,15)/VLOOKUP($P212,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212,{"$f":"$BC$141","v":"S24"},{"$f":"$BD$141","v":"Net P/T/D Plant"},null,{"$f":"$BF$141","v":1323916000},{"$f":"$BG$141","v":651096926.60019004},{"$f":"$BH$141","v":149896471.20882583},{"$f":"$BI$141","v":323758340.23262107},{"$f":"$BJ$141","v":89096547.722144693},{"$f":"$BK$141","v":33116415.906498678},{"$f":"$BL$141","v":28134457.798927646},{"$f":"$BM$141","v":48816840.530792259},{"$f":"$BN$141","v":0},{"$f":"$BO$141","v":0},{"$f":"$BP$141","v":0},{"$f":"$BQ$141","v":0},{"$f":"$BR$141","v":"Sum lines 893, 932, 1089, 1168, 1207, 1364"}]
[213,363,"Storage Battery Equipment Depr Exp",null,null,0,null,null,null,213,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P213,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O210,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q210*O213/SUM(O211:O213)","v":826090.3},{"$f":"$R213*(VLOOKUP($P213,class,5)/VLOOKUP($P213,class,4))","v":402410.76679158799},{"$f":"$R213*(VLOOKUP($P213,class,6)/VLOOKUP($P213,class,4))","v":69254.572511513397},{"$f":"$R213*(VLOOKUP($P213,class,7)/VLOOKUP($P213,class,4))","v":201536.98456011264},{"$f":"$R213*(VLOOKUP($P213,class,8)/VLOOKUP($P213,class,4))","v":80522.39896971354},{"$f":"$R213*(VLOOKUP($P213,class,9)/VLOOKUP($P213,class,4))","v":16250.346516936426},{"$f":"$R213*(VLOOKUP($P213,class,10)/VLOOKUP($P213,class,4))","v":2225.7901513808629},{"$f":"$R213*(VLOOKUP($P213,class,11)/VLOOKUP($P213,class,4))","v":53889.440498755175},{"$f":"$R213*(VLOOKUP($P213,class,12)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,13)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,14)/VLOOKUP($P213,class,4))","v":0},{"$f":"$R213*(VLOOKUP($P213,class,15)/VLOOKUP($P213,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,{"$f":"$BC$143","v":"S25"},{"$f":"$BD$143","v":"O&M excl Resource/Labor/A&G"},null,{"$f":"$BF$143","v":53952819.999999985},{"$f":"$BG$143","v":27355318.114381392},{"$f":"$BH$143","v":6492774.7231707117},{"$f":"$BI$143","v":11733594.810331717},{"$f":"$BJ$143","v":3804599.7392820958},{"$f":"$BK$143","v":1315477.9112404701},{"$f":"$BL$143","v":896398.13568269322},{"$f":"$BM$143","v":2354656.5659109056},{"$f":"$BN$143","v":0},{"$f":"$BO$143","v":0},{"$f":"$BP$143","v":0},{"$f":"$BQ$143","v":0},{"$f":"$BR$143","v":"lines 369 - (16~20, 144~148, 188~192, 198~202,  226~229, 323, 339)-S22"}]
[214,364,"Poles, Towers & Fixtures Depr Exp",null,null,4597000,null,null,null,214,{"$f":"B72","v":"562-OP"},{"$f":"C72","v":"Station Expenses"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O214,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F72","v":265000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214,{"$f":"$BC$145","v":"S26"},{"$f":"$BD$145","v":"Open"},null,{"$f":"$BF$145","v":0},{"$f":"$BG$145","v":0},{"$f":"$BH$145","v":0},{"$f":"$BI$145","v":0},{"$f":"$BJ$145","v":0},{"$f":"$BK$145","v":0},{"$f":"$BL$145","v":0},{"$f":"$BM$145","v":0},{"$f":"$BN$145","v":0},{"$f":"$BO$145","v":0},{"$f":"$BP$145","v":0},{"$f":"$BQ$145","v":0},{"$f":"$BR$145","v":"Open"}]
[215,365,"Overhead Conductors & Devices Depr Exp",null,null,3697000,null,null,null,215,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P215,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q214*O215/SUM(O215:O217)","v":0},{"$f":"$R215*(VLOOKUP($P215,class,5)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,6)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,7)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,8)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,9)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,10)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,11)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,12)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,13)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,14)/VLOOKUP($P215,class,4))","v":0},{"$f":"$R215*(VLOOKUP($P215,class,15)/VLOOKUP($P215,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,{"$f":"$BC$146","v":"S27"},{"$f":"$BD$146","v":"Open"},null,{"$f":"$BF$146","v":0},{"$f":"$BG$146","v":0},{"$f":"$BH$146","v":0},{"$f":"$BI$146","v":0},{"$f":"$BJ$146","v":0},{"$f":"$BK$146","v":0},{"$f":"$BL$146","v":0},{"$f":"$BM$146","v":0},{"$f":"$BN$146","v":0},{"$f":"$BO$146","v":0},{"$f":"$BP$146","v":0},{"$f":"$BQ$146","v":0},{"$f":"$BR$146","v":"Open"}]
[216,366,"Underground Conduit Depr Exp",null,null,1717000,null,null,null,216,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P216,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q214*O216/SUM(O215:O217)","v":111591.5},{"$f":"$R216*(VLOOKUP($P216,class,5)/VLOOKUP($P216,class,4))","v":47108.649743199647},{"$f":"$R216*(VLOOKUP($P216,class,6)/VLOOKUP($P216,class,4))","v":11163.278341157929},{"$f":"$R216*(VLOOKUP($P216,class,7)/VLOOKUP($P216,class,4))","v":28528.894148087318},{"$f":"$R216*(VLOOKUP($P216,class,8)/VLOOKUP($P216,class,4))","v":12013.735310834487},{"$f":"$R216*(VLOOKUP($P216,class,9)/VLOOKUP($P216,class,4))","v":2636.6052259102948},{"$f":"$R216*(VLOOKUP($P216,class,10)/VLOOKUP($P216,class,4))","v":513.67253287563506},{"$f":"$R216*(VLOOKUP($P216,class,11)/VLOOKUP($P216,class,4))","v":9626.6646979346842},{"$f":"$R216*(VLOOKUP($P216,class,12)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,13)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,14)/VLOOKUP($P216,class,4))","v":0},{"$f":"$R216*(VLOOKUP($P216,class,15)/VLOOKUP($P216,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,216,"xxx","Open",null,1,0,0,0,0,0,0,0,0,0,0,0,"Dummy to avoid DIV/0 message"]
[217,367,"Underground Conductors & Devices Depr Exp",null,null,6088000,null,null,null,217,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P217,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O214,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q214*O217/SUM(O215:O217)","v":153408.5},{"$f":"$R217*(VLOOKUP($P217,class,5)/VLOOKUP($P217,class,4))","v":74729.399579376885},{"$f":"$R217*(VLOOKUP($P217,class,6)/VLOOKUP($P217,class,4))","v":12860.870158059599},{"$f":"$R217*(VLOOKUP($P217,class,7)/VLOOKUP($P217,class,4))","v":37426.279543398632},{"$f":"$R217*(VLOOKUP($P217,class,8)/VLOOKUP($P217,class,4))","v":14953.353697949604},{"$f":"$R217*(VLOOKUP($P217,class,9)/VLOOKUP($P217,class,4))","v":3017.7588135866522},{"$f":"$R217*(VLOOKUP($P217,class,10)/VLOOKUP($P217,class,4))","v":413.3387457014216},{"$f":"$R217*(VLOOKUP($P217,class,11)/VLOOKUP($P217,class,4))","v":10007.499461927204},{"$f":"$R217*(VLOOKUP($P217,class,12)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,13)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,14)/VLOOKUP($P217,class,4))","v":0},{"$f":"$R217*(VLOOKUP($P217,class,15)/VLOOKUP($P217,class,4))","v":0}]
[218,368,"Line Transformers Depr Exp",null,null,2897000,null,null,null,218,{"$f":"B73","v":"563-OP"},{"$f":"C73","v":"Overhead Line Expenses"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O218,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F73","v":281000}]
[219,369,"Services Depr Exp",null,null,2340000,null,null,null,219,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P219,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q218*O219/SUM(O219:O221)","v":0},{"$f":"$R219*(VLOOKUP($P219,class,5)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,6)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,7)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,8)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,9)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,10)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,11)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,12)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,13)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,14)/VLOOKUP($P219,class,4))","v":0},{"$f":"$R219*(VLOOKUP($P219,class,15)/VLOOKUP($P219,class,4))","v":0}]
[220,370,"Meters Depr Exp",null,null,906000,null,null,null,220,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P220,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q218*O220/SUM(O219:O221)","v":118329.1},{"$f":"$R220*(VLOOKUP($P220,class,5)/VLOOKUP($P220,class,4))","v":49952.945576751328},{"$f":"$R220*(VLOOKUP($P220,class,6)/VLOOKUP($P220,class,4))","v":11837.287599491994},{"$f":"$R220*(VLOOKUP($P220,class,7)/VLOOKUP($P220,class,4))","v":30251.393417405798},{"$f":"$R220*(VLOOKUP($P220,class,8)/VLOOKUP($P220,class,4))","v":12739.092914507513},{"$f":"$R220*(VLOOKUP($P220,class,9)/VLOOKUP($P220,class,4))","v":2795.7964848331808},{"$f":"$R220*(VLOOKUP($P220,class,10)/VLOOKUP($P220,class,4))","v":544.68672353982447},{"$f":"$R220*(VLOOKUP($P220,class,11)/VLOOKUP($P220,class,4))","v":10207.897283470365},{"$f":"$R220*(VLOOKUP($P220,class,12)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,13)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,14)/VLOOKUP($P220,class,4))","v":0},{"$f":"$R220*(VLOOKUP($P220,class,15)/VLOOKUP($P220,class,4))","v":0}]
[221,371,"Installations on Customer Premises Depr Exp",null,null,0,null,null,null,221,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P221,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O218,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q218*O221/SUM(O219:O221)","v":162670.9},{"$f":"$R221*(VLOOKUP($P221,class,5)/VLOOKUP($P221,class,4))","v":79241.363327565676},{"$f":"$R221*(VLOOKUP($P221,class,6)/VLOOKUP($P221,class,4))","v":13637.375526093387},{"$f":"$R221*(VLOOKUP($P221,class,7)/VLOOKUP($P221,class,4))","v":39685.979440358547},{"$f":"$R221*(VLOOKUP($P221,class,8)/VLOOKUP($P221,class,4))","v":15856.197694806939},{"$f":"$R221*(VLOOKUP($P221,class,9)/VLOOKUP($P221,class,4))","v":3199.9631193126388},{"$f":"$R221*(VLOOKUP($P221,class,10)/VLOOKUP($P221,class,4))","v":438.29504732867724},{"$f":"$R221*(VLOOKUP($P221,class,11)/VLOOKUP($P221,class,4))","v":10611.725844534129},{"$f":"$R221*(VLOOKUP($P221,class,12)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,13)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,14)/VLOOKUP($P221,class,4))","v":0},{"$f":"$R221*(VLOOKUP($P221,class,15)/VLOOKUP($P221,class,4))","v":0}]
[222,372,"Leased Property on Customer Premises Depr Exp",null,null,0,null,null,null,222,{"$f":"B74","v":"564-OP"},{"$f":"C74","v":"Underground Line Expenses"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O222,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F74","v":0}]
[223,373,"Street Lights & Signal Systems Depr Exp",null,null,641000,null,null,null,223,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P223,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q222*O223/SUM(O223:O225)","v":0},{"$f":"$R223*(VLOOKUP($P223,class,5)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,6)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,7)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,8)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,9)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,10)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,11)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,12)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,13)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,14)/VLOOKUP($P223,class,4))","v":0},{"$f":"$R223*(VLOOKUP($P223,class,15)/VLOOKUP($P223,class,4))","v":0}]
[224,null,"Total Distribution Plant Depreciation Expense",null,null,null,null,null,null,224,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P224,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q222*O224/SUM(O223:O225)","v":0},{"$f":"$R224*(VLOOKUP($P224,class,5)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,6)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,7)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,8)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,9)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,10)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,11)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,12)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,13)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,14)/VLOOKUP($P224,class,4))","v":0},{"$f":"$R224*(VLOOKUP($P224,class,15)/VLOOKUP($P224,class,4))","v":0}]
[225,null,null,null,null,null,null,null,null,225,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P225,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O222,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q222*O225/SUM(O223:O225)","v":0},{"$f":"$R225*(VLOOKUP($P225,class,5)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,6)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,7)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,8)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,9)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,10)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,11)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,12)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,13)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,14)/VLOOKUP($P225,class,4))","v":0},{"$f":"$R225*(VLOOKUP($P225,class,15)/VLOOKUP($P225,class,4))","v":0}]
[226,null,"General Plant Depreciation Expense",null,null,null,null,null,null,226,{"$f":"B75","v":"565-OP"},{"$f":"C75","v":"Transmission of Electricity By Others"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O226,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F75","v":10856000}]
[227,"303.1X","Computer Software Amort Exp",null,null,12662000,null,null,null,227,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P227,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q226*O227/SUM(O227:O229)","v":0},{"$f":"$R227*(VLOOKUP($P227,class,5)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,6)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,7)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,8)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,9)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,10)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,11)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,12)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,13)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,14)/VLOOKUP($P227,class,4))","v":0},{"$f":"$R227*(VLOOKUP($P227,class,15)/VLOOKUP($P227,class,4))","v":0}]
[228,389,"Land & Land Rights Depr Exp",null,null,13000,null,null,null,228,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P228,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q226*O228/SUM(O227:O229)","v":4571461.5999999996},{"$f":"$R228*(VLOOKUP($P228,class,5)/VLOOKUP($P228,class,4))","v":1929854.7230648126},{"$f":"$R228*(VLOOKUP($P228,class,6)/VLOOKUP($P228,class,4))","v":457315.28177966218},{"$f":"$R228*(VLOOKUP($P228,class,7)/VLOOKUP($P228,class,4))","v":1168715.7542325882},{"$f":"$R228*(VLOOKUP($P228,class,8)/VLOOKUP($P228,class,4))","v":492155.13409214787},{"$f":"$R228*(VLOOKUP($P228,class,9)/VLOOKUP($P228,class,4))","v":108011.26917917797},{"$f":"$R228*(VLOOKUP($P228,class,10)/VLOOKUP($P228,class,4))","v":21043.128365652432},{"$f":"$R228*(VLOOKUP($P228,class,11)/VLOOKUP($P228,class,4))","v":394366.30928595824},{"$f":"$R228*(VLOOKUP($P228,class,12)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,13)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,14)/VLOOKUP($P228,class,4))","v":0},{"$f":"$R228*(VLOOKUP($P228,class,15)/VLOOKUP($P228,class,4))","v":0}]
[229,390,"Structures & Improvements Depr Exp",null,null,1093000,null,null,null,229,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P229,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O226,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q226*O229/SUM(O227:O229)","v":6284538.4000000004},{"$f":"$R229*(VLOOKUP($P229,class,5)/VLOOKUP($P229,class,4))","v":3061367.403146096},{"$f":"$R229*(VLOOKUP($P229,class,6)/VLOOKUP($P229,class,4))","v":526858.89221092465},{"$f":"$R229*(VLOOKUP($P229,class,7)/VLOOKUP($P229,class,4))","v":1533206.3800873039},{"$f":"$R229*(VLOOKUP($P229,class,8)/VLOOKUP($P229,class,4))","v":612579.65186770156},{"$f":"$R229*(VLOOKUP($P229,class,9)/VLOOKUP($P229,class,4))","v":123625.62143508189},{"$f":"$R229*(VLOOKUP($P229,class,10)/VLOOKUP($P229,class,4))","v":16932.850654092956},{"$f":"$R229*(VLOOKUP($P229,class,11)/VLOOKUP($P229,class,4))","v":409967.60059879901},{"$f":"$R229*(VLOOKUP($P229,class,12)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,13)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,14)/VLOOKUP($P229,class,4))","v":0},{"$f":"$R229*(VLOOKUP($P229,class,15)/VLOOKUP($P229,class,4))","v":0}]
[230,391,"Office Furniture & Equipment Depr Exp",null,null,7324000,null,null,null,230,{"$f":"B76","v":"566-OP"},{"$f":"C76","v":"Miscellaneous Expenses"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O230,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F76","v":1547000}]
[231,392,"Transportation Equipment Depr Exp",null,null,48000,null,null,null,231,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P231,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q230*O231/SUM(O231:O233)","v":0},{"$f":"$R231*(VLOOKUP($P231,class,5)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,6)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,7)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,8)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,9)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,10)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,11)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,12)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,13)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,14)/VLOOKUP($P231,class,4))","v":0},{"$f":"$R231*(VLOOKUP($P231,class,15)/VLOOKUP($P231,class,4))","v":0}]
[232,393,"Stores Equipment Depr Exp",null,null,70000,null,null,null,232,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P232,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q230*O232/SUM(O231:O233)","v":651441.69999999995},{"$f":"$R232*(VLOOKUP($P232,class,5)/VLOOKUP($P232,class,4))","v":275007.85340652772},{"$f":"$R232*(VLOOKUP($P232,class,6)/VLOOKUP($P232,class,4))","v":65168.270165174778},{"$f":"$R232*(VLOOKUP($P232,class,7)/VLOOKUP($P232,class,4))","v":166544.14810223048},{"$f":"$R232*(VLOOKUP($P232,class,8)/VLOOKUP($P232,class,4))","v":70133.013305135668},{"$f":"$R232*(VLOOKUP($P232,class,9)/VLOOKUP($P232,class,4))","v":15391.804847106514},{"$f":"$R232*(VLOOKUP($P232,class,10)/VLOOKUP($P232,class,4))","v":2998.6845598438017},{"$f":"$R232*(VLOOKUP($P232,class,11)/VLOOKUP($P232,class,4))","v":56197.925613980966},{"$f":"$R232*(VLOOKUP($P232,class,12)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,13)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,14)/VLOOKUP($P232,class,4))","v":0},{"$f":"$R232*(VLOOKUP($P232,class,15)/VLOOKUP($P232,class,4))","v":0}]
[233,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,383000,null,null,null,233,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P233,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O230,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q230*O233/SUM(O231:O233)","v":895558.3},{"$f":"$R233*(VLOOKUP($P233,class,5)/VLOOKUP($P233,class,4))","v":436250.49490300397},{"$f":"$R233*(VLOOKUP($P233,class,6)/VLOOKUP($P233,class,4))","v":75078.362771766799},{"$f":"$R233*(VLOOKUP($P233,class,7)/VLOOKUP($P233,class,4))","v":218484.73378731203},{"$f":"$R233*(VLOOKUP($P233,class,8)/VLOOKUP($P233,class,4))","v":87293.728946143543},{"$f":"$R233*(VLOOKUP($P233,class,9)/VLOOKUP($P233,class,4))","v":17616.878809881327},{"$f":"$R233*(VLOOKUP($P233,class,10)/VLOOKUP($P233,class,4))","v":2412.96241358528},{"$f":"$R233*(VLOOKUP($P233,class,11)/VLOOKUP($P233,class,4))","v":58421.138368307118},{"$f":"$R233*(VLOOKUP($P233,class,12)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,13)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,14)/VLOOKUP($P233,class,4))","v":0},{"$f":"$R233*(VLOOKUP($P233,class,15)/VLOOKUP($P233,class,4))","v":0}]
[234,395,"Laboratory Equipment Depr Exp",null,null,138000,null,null,null,234,{"$f":"B77","v":"567-OP"},{"$f":"C77","v":"Rents"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O234,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F77","v":72000}]
[235,396,"Power Operated Equipment Depr Exp",null,null,91000,null,null,null,235,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P235,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O234,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q234*O235/SUM(O235:O237)","v":0},{"$f":"$R235*(VLOOKUP($P235,class,5)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,6)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,7)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,8)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,9)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,10)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,11)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,12)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,13)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,14)/VLOOKUP($P235,class,4))","v":0},{"$f":"$R235*(VLOOKUP($P235,class,15)/VLOOKUP($P235,class,4))","v":0}]
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[252,"  Amortization of Cancelled Small Gen",null,null,null,153000,null,null,null,252,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P252,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O251,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q251*O252/SUM(O252:O254)","v":0},{"$f":"$R252*(VLOOKUP($P252,class,5)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,6)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,7)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,8)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,9)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,10)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,11)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,12)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,13)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,14)/VLOOKUP($P252,class,4))","v":0},{"$f":"$R252*(VLOOKUP($P252,class,15)/VLOOKUP($P252,class,4))","v":0}]
[253,"  Amortization Colstrip Common AFUDC / Lancaster Gen / Deferred CS2&Colstrip O&M",null,null,null,1674000,null,null,null,253,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Average Energy"},{"$f":"IF(MATCH(P253,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O251,tfactor,4)","v":42.11},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E03"},null,{"$f":"Q251*O253/SUM(O252:O254)","v":398781.7},{"$f":"$R253*(VLOOKUP($P253,class,5)/VLOOKUP($P253,class,4))","v":168346.75964833988},{"$f":"$R253*(VLOOKUP($P253,class,6)/VLOOKUP($P253,class,4))","v":39892.922977647395},{"$f":"$R253*(VLOOKUP($P253,class,7)/VLOOKUP($P253,class,4))","v":101950.4255027875},{"$f":"$R253*(VLOOKUP($P253,class,8)/VLOOKUP($P253,class,4))","v":42932.10316739721},{"$f":"$R253*(VLOOKUP($P253,class,9)/VLOOKUP($P253,class,4))","v":9422.1326374983},{"$f":"$R253*(VLOOKUP($P253,class,10)/VLOOKUP($P253,class,4))","v":1835.6524099367036},{"$f":"$R253*(VLOOKUP($P253,class,11)/VLOOKUP($P253,class,4))","v":34401.703656393009},{"$f":"$R253*(VLOOKUP($P253,class,12)/VLOOKUP($P253,class,4))","v":0},{"$f":"$R253*(VLOOKUP($P253,class,13)/VLOOKUP($P253,class,4))","v":0},{"$f":"$R253*(VLOOKUP($P253,class,14)/VLOOKUP($P253,class,4))","v":0},{"$f":"$R253*(VLOOKUP($P253,class,15)/VLOOKUP($P253,class,4))","v":0}]
[254,"  Amortization of Kettle Falls Disallowance",null,null,null,-135000,null,null,null,254,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Average Coincident Peak (w/Losses)"},{"$f":"IF(MATCH(P254,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O251,tfactor,5)","v":57.89},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"D01"},null,{"$f":"Q251*O254/SUM(O252:O254)","v":548218.30000000005},{"$f":"$R254*(VLOOKUP($P254,class,5)/VLOOKUP($P254,class,4))","v":267051.85434592422},{"$f":"$R254*(VLOOKUP($P254,class,6)/VLOOKUP($P254,class,4))","v":45959.411470499777},{"$f":"$R254*(VLOOKUP($P254,class,7)/VLOOKUP($P254,class,4))","v":133745.98765131511},{"$f":"$R254*(VLOOKUP($P254,class,8)/VLOOKUP($P254,class,4))","v":53437.0790639935},{"$f":"$R254*(VLOOKUP($P254,class,9)/VLOOKUP($P254,class,4))","v":10784.217345156831},{"$f":"$R254*(VLOOKUP($P254,class,10)/VLOOKUP($P254,class,4))","v":1477.1011025631935},{"$f":"$R254*(VLOOKUP($P254,class,11)/VLOOKUP($P254,class,4))","v":35762.649020547411},{"$f":"$R254*(VLOOKUP($P254,class,12)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,13)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,14)/VLOOKUP($P254,class,4))","v":0},{"$f":"$R254*(VLOOKUP($P254,class,15)/VLOOKUP($P254,class,4))","v":0}]
[255,null,"Total Amortization Expense",null,null,null,null,null,null,255,{"$f":"B83","v":"572-MT"},{"$f":"C83","v":"Underground Lines"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O255,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F83","v":1000}]
[256,null,"Total Depreciation & Amortization Expense",null,null,null,null,null,null,256,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak"},{"$f":"IF(MATCH(P256,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O255,tfactor,3)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D10"},null,{"$f":"Q255*O256/SUM(O256:O258)","v":0},{"$f":"$R256*(VLOOKUP($P256,class,5)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,6)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,7)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,8)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,9)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,10)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,11)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,12)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,13)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,14)/VLOOKUP($P256,class,4))","v":0},{"$f":"$R256*(VLOOKUP($P256,class,15)/VLOOKUP($P256,class,4))","v":0}]
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[259,"  Amort of Transmission CNC/LiDAR/BPA Parallel Capacity",null,null,null,994000,null,null,null,259,{"$f":"B84","v":"573-MT"},{"$f":"C84","v":"Miscellaneous Plant"},null,null,{"$f":"$O$206","v":"T04"},{"$f":"IF(MATCH(O259,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F84","v":65000}]
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[330,355,"Poles & Fixtures",null,null,112527000,null,null,null,330]
[331,356,"Overhead Conductors & Devices",null,null,84564000,null,null,null,331,null,{"$f":"C129","v":"Customer Information Expenses"}]
[332,357,"Underground Conduit",null,null,1877000,null,null,null,332,{"$f":"B130","v":"907-OP"},{"$f":"C130","v":"Supervision"},null,null,"I01",{"$f":"IF(MATCH(O332,I_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F130","v":0}]
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[395,352,"Structures & Improvements Accum Depr",null,null,-3559000,null,null,null,395,null,"D",{"$f":"VLOOKUP(P395,class,2)","v":"Distribution Plant"},null,880.49,"S03",null,{"$f":"Q392*O395/SUM(O393:O397)","v":413776.3710219409},{"$f":"$R395*(VLOOKUP($P395,class,5)/VLOOKUP($P395,class,4))","v":221024.8121753544},{"$f":"$R395*(VLOOKUP($P395,class,6)/VLOOKUP($P395,class,4))","v":51553.769791901039},{"$f":"$R395*(VLOOKUP($P395,class,7)/VLOOKUP($P395,class,4))","v":96765.533084146213},{"$f":"$R395*(VLOOKUP($P395,class,8)/VLOOKUP($P395,class,4))","v":13959.978236780198},{"$f":"$R395*(VLOOKUP($P395,class,9)/VLOOKUP($P395,class,4))","v":10801.651485443417},{"$f":"$R395*(VLOOKUP($P395,class,10)/VLOOKUP($P395,class,4))","v":19418.535480199749},{"$f":"$R395*(VLOOKUP($P395,class,11)/VLOOKUP($P395,class,4))","v":252.09076811597572},{"$f":"$R395*(VLOOKUP($P395,class,12)/VLOOKUP($P395,class,4))","v":0},{"$f":"$R395*(VLOOKUP($P395,class,13)/VLOOKUP($P395,class,4))","v":0},{"$f":"$R395*(VLOOKUP($P395,class,14)/VLOOKUP($P395,class,4))","v":0},{"$f":"$R395*(VLOOKUP($P395,class,15)/VLOOKUP($P395,class,4))","v":0}]
[396,353,"Station Equipment Accum Depr",null,null,-51974000,null,null,null,396,null,"C",{"$f":"VLOOKUP(P396,class,2)","v":"Open"},null,0,"xxx",null,{"$f":"Q392*O396/SUM(O393:O397)","v":0},{"$f":"$R396*(VLOOKUP($P396,class,5)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,6)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,7)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,8)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,9)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,10)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,11)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,12)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,13)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,14)/VLOOKUP($P396,class,4))","v":0},{"$f":"$R396*(VLOOKUP($P396,class,15)/VLOOKUP($P396,class,4))","v":0}]
[397,354,"Towers & Fixtures Accum Depr",null,null,-5645000,null,null,null,397,null,"O",{"$f":"VLOOKUP(P397,class,2)","v":"P/T/D/G Plant"},{"$f":"IF(MATCH(P397,ref,0)>0,\"\",\"matching error\")","v":""},210.39,"S06",null,{"$f":"Q392*O397/SUM(O393:O397)","v":98870.413859676017},{"$f":"$R397*(VLOOKUP($P397,class,5)/VLOOKUP($P397,class,4))","v":49245.262632015321},{"$f":"$R397*(VLOOKUP($P397,class,6)/VLOOKUP($P397,class,4))","v":11132.436508913415},{"$f":"$R397*(VLOOKUP($P397,class,7)/VLOOKUP($P397,class,4))","v":23466.41187242221},{"$f":"$R397*(VLOOKUP($P397,class,8)/VLOOKUP($P397,class,4))","v":6698.9157707197819},{"$f":"$R397*(VLOOKUP($P397,class,9)/VLOOKUP($P397,class,4))","v":2417.8828917433402},{"$f":"$R397*(VLOOKUP($P397,class,10)/VLOOKUP($P397,class,4))","v":2125.6220094576565},{"$f":"$R397*(VLOOKUP($P397,class,11)/VLOOKUP($P397,class,4))","v":3783.8821744043012},{"$f":"$R397*(VLOOKUP($P397,class,12)/VLOOKUP($P397,class,4))","v":0},{"$f":"$R397*(VLOOKUP($P397,class,13)/VLOOKUP($P397,class,4))","v":0},{"$f":"$R397*(VLOOKUP($P397,class,14)/VLOOKUP($P397,class,4))","v":0},{"$f":"$R397*(VLOOKUP($P397,class,15)/VLOOKUP($P397,class,4))","v":0}]
[398,355,"Poles & Fixtures Accum Depr",null,null,-42129000,null,null,null,398,{"$f":"B151","v":"925-OP"},{"$f":"C151","v":"Injuries & Damages"},null,null,"Manual Input",null,{"$f":"F151","v":2618000}]
[399,356,"Overhead Conductors & Devices Accum Depr",null,null,-27227000,null,null,null,399,null,"P",{"$f":"VLOOKUP(P399,class,2)","v":"Production Plant "},null,0,"S01",null,{"$f":"Q398*O399/SUM(O399:O403)","v":0},{"$f":"$R399*(VLOOKUP($P399,class,5)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,6)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,7)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,8)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,9)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,10)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,11)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,12)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,13)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,14)/VLOOKUP($P399,class,4))","v":0},{"$f":"$R399*(VLOOKUP($P399,class,15)/VLOOKUP($P399,class,4))","v":0}]
[400,357,"Underground Conduit Accum Depr",null,null,-359000,null,null,null,400,null,"T",{"$f":"VLOOKUP(P400,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P400,ref,0)>0,\"\",\"matching error\")","v":""},0,"S02",null,{"$f":"Q398*O400/SUM(O399:O403)","v":0},{"$f":"$R400*(VLOOKUP($P400,class,5)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,6)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,7)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,8)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,9)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,10)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,11)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,12)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,13)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,14)/VLOOKUP($P400,class,4))","v":0},{"$f":"$R400*(VLOOKUP($P400,class,15)/VLOOKUP($P400,class,4))","v":0}]
[401,358,"Underground Conductors & Devices Accum Depr",null,null,-556000,null,null,null,401,null,"D",{"$f":"VLOOKUP(P401,class,2)","v":"Distribution Plant"},null,5.2640000000000002,"S03",null,{"$f":"Q398*O401/SUM(O399:O403)","v":4767.5584046273971},{"$f":"$R401*(VLOOKUP($P401,class,5)/VLOOKUP($P401,class,4))","v":2546.6623391646658},{"$f":"$R401*(VLOOKUP($P401,class,6)/VLOOKUP($P401,class,4))","v":594.00590675239596},{"$f":"$R401*(VLOOKUP($P401,class,7)/VLOOKUP($P401,class,4))","v":1114.9387998985301},{"$f":"$R401*(VLOOKUP($P401,class,8)/VLOOKUP($P401,class,4))","v":160.84778211670246},{"$f":"$R401*(VLOOKUP($P401,class,9)/VLOOKUP($P401,class,4))","v":124.4573347581297},{"$f":"$R401*(VLOOKUP($P401,class,10)/VLOOKUP($P401,class,4))","v":223.74163562199286},{"$f":"$R401*(VLOOKUP($P401,class,11)/VLOOKUP($P401,class,4))","v":2.9046063149811103},{"$f":"$R401*(VLOOKUP($P401,class,12)/VLOOKUP($P401,class,4))","v":0},{"$f":"$R401*(VLOOKUP($P401,class,13)/VLOOKUP($P401,class,4))","v":0},{"$f":"$R401*(VLOOKUP($P401,class,14)/VLOOKUP($P401,class,4))","v":0},{"$f":"$R401*(VLOOKUP($P401,class,15)/VLOOKUP($P401,class,4))","v":0}]
[402,359,"Roads & Trails Accum Depr",null,null,-517000,null,null,null,402,null,"C",{"$f":"VLOOKUP(P402,class,2)","v":"Avg Customers-All"},null,0,"C01",null,{"$f":"Q398*O402/SUM(O399:O403)","v":0},{"$f":"$R402*(VLOOKUP($P402,class,5)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,6)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,7)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,8)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,9)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,10)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,11)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,12)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,13)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,14)/VLOOKUP($P402,class,4))","v":0},{"$f":"$R402*(VLOOKUP($P402,class,15)/VLOOKUP($P402,class,4))","v":0}]
[403,null,"Total Transmission Plant Accumulated Depreciation",null,null,null,null,null,null,403,null,"O",{"$f":"VLOOKUP(P403,class,2)","v":"Labor O&M excl A&G"},{"$f":"IF(MATCH(P403,ref,0)>0,\"\",\"matching error\")","v":""},2885.346,"S22",null,{"$f":"Q398*O403/SUM(O399:O403)","v":2613232.4415953723},{"$f":"$R403*(VLOOKUP($P403,class,5)/VLOOKUP($P403,class,4))","v":1446846.5860039699},{"$f":"$R403*(VLOOKUP($P403,class,6)/VLOOKUP($P403,class,4))","v":299924.70182035642},{"$f":"$R403*(VLOOKUP($P403,class,7)/VLOOKUP($P403,class,4))","v":526472.33377908531},{"$f":"$R403*(VLOOKUP($P403,class,8)/VLOOKUP($P403,class,4))","v":150451.56460752321},{"$f":"$R403*(VLOOKUP($P403,class,9)/VLOOKUP($P403,class,4))","v":58333.28885935279},{"$f":"$R403*(VLOOKUP($P403,class,10)/VLOOKUP($P403,class,4))","v":47634.077833312906},{"$f":"$R403*(VLOOKUP($P403,class,11)/VLOOKUP($P403,class,4))","v":83569.888691771586},{"$f":"$R403*(VLOOKUP($P403,class,12)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,13)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,14)/VLOOKUP($P403,class,4))","v":0},{"$f":"$R403*(VLOOKUP($P403,class,15)/VLOOKUP($P403,class,4))","v":0}]
[404,null,null,null,null,null,null,null,null,404,{"$f":"B152","v":"926-OP"},{"$f":"C152","v":"Employee Pension & Benefits"},null,null,"Manual Input",null,{"$f":"F152","v":774000}]
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[439,397,"Communication Equipment Accum Depr",null,null,-41435000,null,null,null,439,null,"O",{"$f":"VLOOKUP(P439,class,2)","v":"General Plant"},{"$f":"IF(MATCH(P439,ref,0)>0,\"\",\"matching error\")","v":""},7204.5159999999996,"S04",null,{"$f":"Q434*O439/SUM(O435:O439)","v":6010719.8926245645},{"$f":"$R439*(VLOOKUP($P439,class,5)/VLOOKUP($P439,class,4))","v":3618614.7167024668},{"$f":"$R439*(VLOOKUP($P439,class,6)/VLOOKUP($P439,class,4))","v":709128.20267199608},{"$f":"$R439*(VLOOKUP($P439,class,7)/VLOOKUP($P439,class,4))","v":1010425.8999279382},{"$f":"$R439*(VLOOKUP($P439,class,8)/VLOOKUP($P439,class,4))","v":293732.05771756981},{"$f":"$R439*(VLOOKUP($P439,class,9)/VLOOKUP($P439,class,4))","v":123101.86189585112},{"$f":"$R439*(VLOOKUP($P439,class,10)/VLOOKUP($P439,class,4))","v":86666.154994955665},{"$f":"$R439*(VLOOKUP($P439,class,11)/VLOOKUP($P439,class,4))","v":169050.99871378759},{"$f":"$R439*(VLOOKUP($P439,class,12)/VLOOKUP($P439,class,4))","v":0},{"$f":"$R439*(VLOOKUP($P439,class,13)/VLOOKUP($P439,class,4))","v":0},{"$f":"$R439*(VLOOKUP($P439,class,14)/VLOOKUP($P439,class,4))","v":0},{"$f":"$R439*(VLOOKUP($P439,class,15)/VLOOKUP($P439,class,4))","v":0}]
[440,398,"Miscellaneous Equipment Accum Depr",null,null,-34000,null,null,null,440,null,{"$f":"C158","v":"Total Administrative & General Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q440,0)=ROUND($R440,0),ROUND(SUM($S440:$AC440),0)=ROUND($R440,0)),\"\",\"crossfoot error\")","v":""},{"$f":"SUM(Q372:Q439)","v":45151000},45151000.000000007,26149860.730726488,5307908.8846129123,8250194.8678447828,2398090.5334405797,960286.36451606557,702006.21292967815,1382652.4059294974,0,0,0,0]
[441,null,"Total General Plant Accumulated Depreciation",null,null,null,null,null,null,441]
[442,null,null,null,null,null,null,null,null,442,null,{"$f":"C160","v":"Total Operating & Maintenance Expenses"},null,null,null,{"$f":"IF(AND(ROUND($Q442,0)=ROUND($R442,0),ROUND(SUM($S442:$AC442),0)=ROUND($R442,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q369+Q440","v":295169000},295169000,144765879.7579149,33099252.440136068,68172454.275901675,23481779.221012179,7069350.5769464662,3028179.8258790127,15552103.902209677,0,0,0,0]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,null,null,null,null,443]
[444,null,null,null,null,null,null,null,null,444,{"$f":"B162","v":"Taxes Other Than Income Taxes"}]
[445,null,"Amortization",null,null,null,null,null,null,445,{"$f":"B163","v":"Property"},{"$f":"C163","v":" -Production"},null,null,"Sum",null,{"$f":"F163","v":9408000}]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,null,-773000,null,null,null,446,null,"P",{"$f":"VLOOKUP(P446,class,2)","v":"Production Plant "},{"$f":"IF(MATCH(P446,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S01",null,{"$f":"Q445*O446/O446","v":9408000},{"$f":"$R446*(VLOOKUP($P446,class,5)/VLOOKUP($P446,class,4))","v":4271371.433329016},{"$f":"$R446*(VLOOKUP($P446,class,6)/VLOOKUP($P446,class,4))","v":1026782.7081103177},{"$f":"$R446*(VLOOKUP($P446,class,7)/VLOOKUP($P446,class,4))","v":2373729.1752085811},{"$f":"$R446*(VLOOKUP($P446,class,8)/VLOOKUP($P446,class,4))","v":857960.89448224579},{"$f":"$R446*(VLOOKUP($P446,class,9)/VLOOKUP($P446,class,4))","v":236711.38947687988},{"$f":"$R446*(VLOOKUP($P446,class,10)/VLOOKUP($P446,class,4))","v":53816.320261157489},{"$f":"$R446*(VLOOKUP($P446,class,11)/VLOOKUP($P446,class,4))","v":587628.07913180161},{"$f":"$R446*(VLOOKUP($P446,class,12)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,13)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,14)/VLOOKUP($P446,class,4))","v":0},{"$f":"$R446*(VLOOKUP($P446,class,15)/VLOOKUP($P446,class,4))","v":0}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,null,-32584000,null,null,null,447,null,{"$f":"C164","v":" -Transmission"},null,null,"Sum",null,{"$f":"F164","v":3359000}]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,-5779000,null,null,null,448,null,"T",{"$f":"VLOOKUP(P448,class,2)","v":"Transmission Plant"},{"$f":"IF(MATCH(P448,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S02",null,{"$f":"Q447*O448/O448","v":3359000},{"$f":"$R448*(VLOOKUP($P448,class,5)/VLOOKUP($P448,class,4))","v":1544354.7459416396},{"$f":"$R448*(VLOOKUP($P448,class,6)/VLOOKUP($P448,class,4))","v":304517.41437310074},{"$f":"$R448*(VLOOKUP($P448,class,7)/VLOOKUP($P448,class,4))","v":836012.93747057102},{"$f":"$R448*(VLOOKUP($P448,class,8)/VLOOKUP($P448,class,4))","v":341820.57351134246},{"$f":"$R448*(VLOOKUP($P448,class,9)/VLOOKUP($P448,class,4))","v":71671.731353472627},{"$f":"$R448*(VLOOKUP($P448,class,10)/VLOOKUP($P448,class,4))","v":11750.305225435219},{"$f":"$R448*(VLOOKUP($P448,class,11)/VLOOKUP($P448,class,4))","v":248872.29212443807},{"$f":"$R448*(VLOOKUP($P448,class,12)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,13)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,14)/VLOOKUP($P448,class,4))","v":0},{"$f":"$R448*(VLOOKUP($P448,class,15)/VLOOKUP($P448,class,4))","v":0}]
[449," Open",null,null,null,0,null,null,null,449,null,{"$f":"C165","v":" -Distribution"},null,null,"Sum",null,{"$f":"F165","v":5322000}]
[450,null,"Total Amortization",null,null,null,null,null,null,450,null,"D",{"$f":"VLOOKUP(P450,class,2)","v":"Distribution Plant"},{"$f":"IF(MATCH(P450,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S03",null,{"$f":"Q449*O450/O450","v":5322000},{"$f":"$R450*(VLOOKUP($P450,class,5)/VLOOKUP($P450,class,4))","v":2842825.5762697044},{"$f":"$R450*(VLOOKUP($P450,class,6)/VLOOKUP($P450,class,4))","v":663085.62317094859},{"$f":"$R450*(VLOOKUP($P450,class,7)/VLOOKUP($P450,class,4))","v":1244600.2312841555},{"$f":"$R450*(VLOOKUP($P450,class,8)/VLOOKUP($P450,class,4))","v":179553.52064365378},{"$f":"$R450*(VLOOKUP($P450,class,9)/VLOOKUP($P450,class,4))","v":138931.05849314338},{"$f":"$R450*(VLOOKUP($P450,class,10)/VLOOKUP($P450,class,4))","v":249761.59361246627},{"$f":"$R450*(VLOOKUP($P450,class,11)/VLOOKUP($P450,class,4))","v":3242.3965259294173},{"$f":"$R450*(VLOOKUP($P450,class,12)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,13)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,14)/VLOOKUP($P450,class,4))","v":0},{"$f":"$R450*(VLOOKUP($P450,class,15)/VLOOKUP($P450,class,4))","v":0}]
[451,null,null,null,null,null,null,null,null,451,null,{"$f":"C166","v":" -Administrative & General"},null,null,"Sum",null,{"$f":"F166","v":0}]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,null,null,null,null,452,null,"O",{"$f":"VLOOKUP(P452,class,2)","v":"General Plant"},{"$f":"IF(MATCH(P452,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"100","v":100},"S04",null,{"$f":"Q451*O452/O452","v":0},{"$f":"$R452*(VLOOKUP($P452,class,5)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,6)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,7)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,8)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,9)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,10)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,11)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,12)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,13)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,14)/VLOOKUP($P452,class,4))","v":0},{"$f":"$R452*(VLOOKUP($P452,class,15)/VLOOKUP($P452,class,4))","v":0}]
[453,null,null,null,null,null,null,null,null,453,{"$f":"B167","v":"Open"},null,null,null,"Sum",null,{"$f":"F167","v":0}]
[454,"Total Net Plant",null,null,null,null,null,null,null,454,{"$f":"B168","v":"Open"},null,null,null,"Sum",null,{"$f":"F168","v":0}]
[455,null,null,null,null,null,null,null,null,455,{"$f":"B169","v":"Open"},null,null,null,"Sum",null,{"$f":"F169","v":0}]
[456,"Total Customer Advances / Deposits",null,null,null,-1960000,null,null,null,456,{"$f":"B170","v":"Open"},null,null,null,"Sum",null,{"$f":"F170","v":0}]
[457,null,null,null,null,null,null,null,null,457,{"$f":"B171","v":"State Kwh Generation-Production"},null,null,null,"P01",{"$f":"IF(MATCH(O457,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F171","v":1015000}]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,0,null,null,null,458,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Excess Demand"},{"$f":"IF(MATCH(P458,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,3)","v":30.730000000000004},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D09"},null,{"$f":"Q457*O458/SUM(O458:O461)","v":311909.50000000006},{"$f":"$R458*(VLOOKUP($P458,class,5)/VLOOKUP($P458,class,4))","v":164013.51076957741},{"$f":"$R458*(VLOOKUP($P458,class,6)/VLOOKUP($P458,class,4))","v":40441.347322235997},{"$f":"$R458*(VLOOKUP($P458,class,7)/VLOOKUP($P458,class,4))","v":76345.885638252104},{"$f":"$R458*(VLOOKUP($P458,class,8)/VLOOKUP($P458,class,4))","v":16869.31734918338},{"$f":"$R458*(VLOOKUP($P458,class,9)/VLOOKUP($P458,class,4))","v":8925.9328811074593},{"$f":"$R458*(VLOOKUP($P458,class,10)/VLOOKUP($P458,class,4))","v":2569.6444297089865},{"$f":"$R458*(VLOOKUP($P458,class,11)/VLOOKUP($P458,class,4))","v":2743.8616099347123},{"$f":"$R458*(VLOOKUP($P458,class,12)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,13)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,14)/VLOOKUP($P458,class,4))","v":0},{"$f":"$R458*(VLOOKUP($P458,class,15)/VLOOKUP($P458,class,4))","v":0}]
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[460,"Total Accumulated Deferred Income Taxes",null,null,null,-237465000,null,null,null,460,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P460,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O457,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q457*O460/SUM(O458:O461)","v":0},{"$f":"$R460*(VLOOKUP($P460,class,5)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,6)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,7)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,8)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,9)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,10)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,11)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,12)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,13)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,14)/VLOOKUP($P460,class,4))","v":0},{"$f":"$R460*(VLOOKUP($P460,class,15)/VLOOKUP($P460,class,4))","v":0}]
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[null,null,null,null,null,null,null,null,null,1499]
[null,null,null,null,null,null,null,null,null,1500,"Total Operating and Maintenance Labor",null,null,null,null,{"$f":"IF(AND(ROUND($Q1500,0)=ROUND($R1500,0),ROUND(SUM($S1500:$AC1500),0)=ROUND($R1500,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q1489+SUM(Q1491:Q1498)","v":41512285},41512285,23725252.054924056,4813575.8540088441,7851785.6552649792,2256529.351543949,898410.40031064465,698284.36223823216,1268447.3217092981,0,0,0,0]

{"sheet":"Sumcost Exhibits","index":1,"n_rows":332,"n_cols":17,"rows_kept":332,"cut":false,"hidden":true,"merged":[[281,1,281,11],[317,1,317,11],[311,1,311,4]]}
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit No. ___(TLK-4)"]
[null,"Sumcost",null,null,null,"AVISTA UTILITIES",null,null,null,{"$f":"SUMCOST!M1","v":"Washington Jurisdiction"}]
[null,{"$f":"SUMCOST!B2","v":"Scenario: Company Base Case UE-14_____"},null,null,null,"Cost of Service Basic Summary",null,null,null,"Electric Utility",null,{"$f":"SUMCOST!$Q$2","v":"2014-02-03"}]
[null,{"$f":"SUMCOST!B3","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"SUMCOST!E3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,null,{"$f":"SUMCOST!$Q$3","v":" "}]
[null,{"$f":"SUMCOST!B4","v":"PROPOSED METHOD"}]
[null,"(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)","(m)","(n)","(o)","(p)","(q)"]
[null," "," "," "," "," ",{"$f":"SUMCOST!G6","v":"Residential"},{"$f":"SUMCOST!H6","v":"General"},{"$f":"SUMCOST!I6","v":"Large Gen"},{"$f":"SUMCOST!J6","v":"Extra Large"},{"$f":"SUMCOST!K6","v":"Pumping"},{"$f":"SUMCOST!L6","v":"Street &"},{"$f":"SUMCOST!M6","v":"Ultra"},{"$f":"SUMCOST!N6","v":" "},{"$f":"SUMCOST!O6","v":" "},{"$f":"SUMCOST!P6","v":" "},{"$f":"SUMCOST!Q6","v":" "}]
[null," "," "," "," ","System",{"$f":"SUMCOST!G7","v":"Service"},{"$f":"SUMCOST!H7","v":"Service"},{"$f":"SUMCOST!I7","v":"Service"},{"$f":"SUMCOST!J7","v":"Gen Service"},{"$f":"SUMCOST!K7","v":"Service"},{"$f":"SUMCOST!L7","v":"Area Lights"},{"$f":"SUMCOST!M7","v":"Large Svc"},{"$f":"SUMCOST!N7","v":" "},{"$f":"SUMCOST!O7","v":" "},{"$f":"SUMCOST!P7","v":" "},{"$f":"SUMCOST!Q7","v":" "}]
[null,"Description"," "," "," ","Total",{"$f":"SUMCOST!G8","v":"Sch 1"},{"$f":"SUMCOST!H8","v":"Sch 11-12"},{"$f":"SUMCOST!I8","v":"Sch 21-22"},{"$f":"SUMCOST!J8","v":"Sch 25"},{"$f":"SUMCOST!K8","v":"Sch 31-32"},{"$f":"SUMCOST!L8","v":"Sch 41-49"},{"$f":"SUMCOST!M8","v":"Sch 26"},{"$f":"SUMCOST!N8","v":"Open 2"},{"$f":"SUMCOST!O8","v":"Open 3"},{"$f":"SUMCOST!P8","v":"Open 4"},{"$f":"SUMCOST!Q8","v":"Open 5"}]
[null,"Plant In Service"]
[1," Production Plant",null,null,null,{"$f":"SUM(G11:Q11)","v":873562000.00000012},{"$f":"SUMCOST!G10","v":396610094.81736422},{"$f":"SUMCOST!H10","v":95339961.316142172},{"$f":"SUMCOST!I10","v":220408121.35985956},{"$f":"SUMCOST!J10","v":79664331.941507205},{"$f":"SUMCOST!K10","v":21979387.203890536},{"$f":"SUMCOST!L10","v":4997012.3681948623},{"$f":"SUMCOST!M10","v":54563090.993041553},{"$f":"SUMCOST!N10","v":0},{"$f":"SUMCOST!O10","v":0},{"$f":"SUMCOST!P10","v":0},{"$f":"SUMCOST!Q10","v":0}]
[2," Transmission Plant",null,null,null,{"$f":"SUM(G12:Q12)","v":395440000},{"$f":"SUMCOST!G11","v":181809955.56271568},{"$f":"SUMCOST!H11","v":35849468.99068144},{"$f":"SUMCOST!I11","v":98420052.394570589},{"$f":"SUMCOST!J11","v":40241002.557107851},{"$f":"SUMCOST!K11","v":8437591.3802968785},{"$f":"SUMCOST!L11","v":1383310.7169830613},{"$f":"SUMCOST!M11","v":29298618.397644475},{"$f":"SUMCOST!N11","v":0},{"$f":"SUMCOST!O11","v":0},{"$f":"SUMCOST!P11","v":0},{"$f":"SUMCOST!Q11","v":0}]
[3," Distribution Plant",null,null,null,{"$f":"SUM(G13:Q13)","v":880489999.99999988},{"$f":"SUMCOST!G12","v":470326849.23895365},{"$f":"SUMCOST!H12","v":109703168.04693507},{"$f":"SUMCOST!I12","v":205910946.56959525},{"$f":"SUMCOST!J12","v":29705952.535048988},{"$f":"SUMCOST!K12","v":22985232.561561029},{"$f":"SUMCOST!L12","v":41321417.805306345},{"$f":"SUMCOST!M12","v":536433.2425996979},{"$f":"SUMCOST!N12","v":0},{"$f":"SUMCOST!O12","v":0},{"$f":"SUMCOST!P12","v":0},{"$f":"SUMCOST!Q12","v":0}]
[4," Intangible Plant",null,null,null,{"$f":"SUM(G14:Q14)","v":157250000},{"$f":"SUMCOST!G13","v":85007079.423187762},{"$f":"SUMCOST!H13","v":17954712.194659472},{"$f":"SUMCOST!I13","v":31951262.20813198},{"$f":"SUMCOST!J13","v":10439718.92907571},{"$f":"SUMCOST!K13","v":3523191.9703808324},{"$f":"SUMCOST!L13","v":1723267.6616656827},{"$f":"SUMCOST!M13","v":6650767.6128985612},{"$f":"SUMCOST!N13","v":0},{"$f":"SUMCOST!O13","v":0},{"$f":"SUMCOST!P13","v":0},{"$f":"SUMCOST!Q13","v":0}]
[5," General Plant",null,null,null,{"$f":"SUM(G15:Q15)","v":210389999.99999997},{"$f":"SUMCOST!G14","v":126660427.34435315},{"$f":"SUMCOST!H14","v":24821233.60019299},{"$f":"SUMCOST!I14","v":35367395.068049811},{"$f":"SUMCOST!J14","v":10281345.450655404},{"$f":"SUMCOST!K14","v":4308868.3530317051},{"$f":"SUMCOST!L14","v":3033528.8742638496},{"$f":"SUMCOST!M14","v":5917201.3094530832},{"$f":"SUMCOST!N14","v":0},{"$f":"SUMCOST!O14","v":0},{"$f":"SUMCOST!P14","v":0},{"$f":"SUMCOST!Q14","v":0}]
[6,"   Total Plant In Service",null,null,null,{"$f":"SUM(F11:F15)","v":2517132000},1260414406.3865745,283668544.14861113,592057777.60020721,170332351.41339517,61234271.469160981,52458537.426413804,96966111.555637375,0,0,0,0]
[]
[null,"Accum Depreciation"]
[7," Production Plant",null,null,null,{"$f":"SUM(G19:Q19)","v":-406383000},{"$f":"SUMCOST!G18","v":-184503904.88845086},{"$f":"SUMCOST!H18","v":-44352363.655399159},{"$f":"SUMCOST!I18","v":-102534351.977975},{"$f":"SUMCOST!J18","v":-37060025.742174596},{"$f":"SUMCOST!K18","v":-10224860.181737127},{"$f":"SUMCOST!L18","v":-2324621.3516889843},{"$f":"SUMCOST!M18","v":-25382872.20257429},{"$f":"SUMCOST!N18","v":0},{"$f":"SUMCOST!O18","v":0},{"$f":"SUMCOST!P18","v":0},{"$f":"SUMCOST!Q18","v":0}]
[8," Transmission Plant",null,null,null,{"$f":"SUM(G20:Q20)","v":-135393000},{"$f":"SUMCOST!G19","v":-62249128.346911713},{"$f":"SUMCOST!H19","v":-12274345.425488904},{"$f":"SUMCOST!I19","v":-33697618.232495688},{"$f":"SUMCOST!J19","v":-13777943.706287945},{"$f":"SUMCOST!K19","v":-2888910.6052815481},{"$f":"SUMCOST!L19","v":-473625.80392597523},{"$f":"SUMCOST!M19","v":-10031427.879608227},{"$f":"SUMCOST!N19","v":0},{"$f":"SUMCOST!O19","v":0},{"$f":"SUMCOST!P19","v":0},{"$f":"SUMCOST!Q19","v":0}]
[9," Distribution Plant",null,null,null,{"$f":"SUM(G21:Q21)","v":-283800000},{"$f":"SUMCOST!G20","v":-150896939.783481},{"$f":"SUMCOST!H20","v":-34369418.064044833},{"$f":"SUMCOST!I20","v":-64748809.880933627},{"$f":"SUMCOST!J20","v":-9676769.863056805},{"$f":"SUMCOST!K20","v":-7172024.4522310952},{"$f":"SUMCOST!L20","v":-16769035.935941663},{"$f":"SUMCOST!M20","v":-167002.02031095658},{"$f":"SUMCOST!N20","v":0},{"$f":"SUMCOST!O20","v":0},{"$f":"SUMCOST!P20","v":0},{"$f":"SUMCOST!Q20","v":0}]
[10," Intangible Plant",null,null,null,{"$f":"SUM(G22:Q22)","v":-39136000},{"$f":"SUMCOST!G21","v":-22627318.28629164},{"$f":"SUMCOST!H21","v":-4553198.9937492507},{"$f":"SUMCOST!I21","v":-7112939.2390718181},{"$f":"SUMCOST!J21","v":-2181798.1752341706},{"$f":"SUMCOST!K21","v":-829607.41242165002},{"$f":"SUMCOST!L21","v":-512123.99787553842},{"$f":"SUMCOST!M21","v":-1319013.8953559319},{"$f":"SUMCOST!N21","v":0},{"$f":"SUMCOST!O21","v":0},{"$f":"SUMCOST!P21","v":0},{"$f":"SUMCOST!Q21","v":0}]
[11," General Plant",null,null,null,{"$f":"SUM(G23:Q23)","v":-82604000.000000015},{"$f":"SUMCOST!G22","v":-49729825.278544359},{"$f":"SUMCOST!H22","v":-9745392.7482786328},{"$f":"SUMCOST!I22","v":-13886060.659732815},{"$f":"SUMCOST!J22","v":-4036694.9931362658},{"$f":"SUMCOST!K22","v":-1691761.782564908},{"$f":"SUMCOST!L22","v":-1191033.8853067686},{"$f":"SUMCOST!M22","v":-2323230.6524362494},{"$f":"SUMCOST!N22","v":0},{"$f":"SUMCOST!O22","v":0},{"$f":"SUMCOST!P22","v":0},{"$f":"SUMCOST!Q22","v":0}]
[12,"   Total Accumulated Depreciation",null,null,null,{"$f":"SUM(F19:F23)","v":-947316000},-470007116.58367962,-105294718.88696077,-221979779.99020895,-66733232.479889773,-22807164.434236329,-21270440.974738929,-39223546.650285654,0,0,0,0]
[]
[13,"Net Plant",null,null,null,{"$f":"F16+F24","v":1569816000},{"$f":"SUMCOST!G25","v":790407289.80289483},{"$f":"SUMCOST!H25","v":178373825.26165035},{"$f":"SUMCOST!I25","v":370077997.60999823},{"$f":"SUMCOST!J25","v":103599118.93350539},{"$f":"SUMCOST!K25","v":38427107.034924656},{"$f":"SUMCOST!L25","v":31188096.451674875},{"$f":"SUMCOST!M25","v":57742564.905351721},{"$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":-237464999.99999997},{"$f":"SUMCOST!G26","v":-119022045.48741734},{"$f":"SUMCOST!H26","v":-26765182.497910846},{"$f":"SUMCOST!I26","v":-55729729.554233804},{"$f":"SUMCOST!J26","v":-16098359.242352666},{"$f":"SUMCOST!K26","v":-5769524.940185097},{"$f":"SUMCOST!L26","v":-4878666.2445039824},{"$f":"SUMCOST!M26","v":-9201492.0333962515},{"$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":37250000.000000007},{"$f":"SUMCOST!G27","v":18159753.944531262},{"$f":"SUMCOST!H27","v":4186445.4680956304},{"$f":"SUMCOST!I27","v":9059635.0455284268},{"$f":"SUMCOST!J27","v":2624781.4818379339},{"$f":"SUMCOST!K27","v":925436.2391158808},{"$f":"SUMCOST!L27","v":792067.17731318017},{"$f":"SUMCOST!M27","v":1501880.643577693},{"$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":1369601000},689544998.26000881,155795088.23183513,323407903.10129285,90125541.17299065,33583018.333855443,27101497.384484071,50042953.515533164,0,0,0,0]
[]
[17,"Revenue From Retail Rates",null,null,null,{"$f":"SUM(G31:Q31)","v":480926000},{"$f":"SUMCOST!G30","v":207184000},{"$f":"SUMCOST!H30","v":66064000},{"$f":"SUMCOST!I30","v":127734000},{"$f":"SUMCOST!J30","v":37739000},{"$f":"SUMCOST!K30","v":10811000},{"$f":"SUMCOST!L30","v":6871000},{"$f":"SUMCOST!M30","v":24523000},{"$f":"SUMCOST!N30","v":0},{"$f":"SUMCOST!O30","v":0},{"$f":"SUMCOST!P30","v":0},{"$f":"SUMCOST!Q30","v":0}]
[18,"Other Operating Revenues",null,null,null,{"$f":"SUM(G32:Q32)","v":58007000.000000045},{"$f":"SUMCOST!G31","v":26722795.472725213},{"$f":"SUMCOST!H31","v":6214736.2824669033},{"$f":"SUMCOST!I31","v":14526273.727624506},{"$f":"SUMCOST!J31","v":5155669.8722333759},{"$f":"SUMCOST!K31","v":1426177.9058113303},{"$f":"SUMCOST!L31","v":480260.61771780625},{"$f":"SUMCOST!M31","v":3481086.1214209013},{"$f":"SUMCOST!N31","v":0},{"$f":"SUMCOST!O31","v":0},{"$f":"SUMCOST!P31","v":0},{"$f":"SUMCOST!Q31","v":0}]
[19,"   Total Revenues",null,null,null,{"$f":"SUM(F31:F32)","v":538933000},233906795.47272521,72278736.282466903,142260273.72762451,42894669.872233376,12237177.90581133,7351260.6177178062,28004086.121420901,0,0,0,0]
[]
[null,"Operating Expenses"]
[20," Production Expenses",null,null,null,{"$f":"SUM(G36:Q36)","v":193250000},{"$f":"SUMCOST!G35","v":87362651.302781314},{"$f":"SUMCOST!H35","v":20982007.141446404},{"$f":"SUMCOST!I35","v":48817292.193384141},{"$f":"SUMCOST!J35","v":17816064.35276714},{"$f":"SUMCOST!K35","v":4844509.6521074157},{"$f":"SUMCOST!L35","v":1091360.5493277197},{"$f":"SUMCOST!M35","v":12336114.808185855},{"$f":"SUMCOST!N35","v":0},{"$f":"SUMCOST!O35","v":0},{"$f":"SUMCOST!P35","v":0},{"$f":"SUMCOST!Q35","v":0}]
[21," Transmission Expenses",null,null,null,18491000.000000004,{"$f":"SUMCOST!G36","v":8501537.2453726903},{"$f":"SUMCOST!H36","v":1676341.6222604956},{"$f":"SUMCOST!I36","v":4602177.7989783641},{"$f":"SUMCOST!J36","v":1881692.2372129308},{"$f":"SUMCOST!K36","v":394546.58662014361},{"$f":"SUMCOST!L36","v":64684.398310069264},{"$f":"SUMCOST!M36","v":1370020.1112453064},{"$f":"SUMCOST!N36","v":0},{"$f":"SUMCOST!O36","v":0},{"$f":"SUMCOST!P36","v":0},{"$f":"SUMCOST!Q36","v":0}]
[22," Distribution Expenses",null,null,null,20883000.000000004,{"$f":"SUMCOST!G37","v":10898964.053043239},{"$f":"SUMCOST!H37","v":3031729.1138269459},{"$f":"SUMCOST!I37","v":4533425.7064341214},{"$f":"SUMCOST!J37","v":703672.75713567436},{"$f":"SUMCOST!K37","v":589173.51826011739},{"$f":"SUMCOST!L37","v":1097648.5713906395},{"$f":"SUMCOST!M37","v":28386.279909263627},{"$f":"SUMCOST!N37","v":0},{"$f":"SUMCOST!O37","v":0},{"$f":"SUMCOST!P37","v":0},{"$f":"SUMCOST!Q37","v":0}]
[23," Customer Accounting Expenses",null,null,null,10669000,{"$f":"SUMCOST!G38","v":8155261.677917528},{"$f":"SUMCOST!H38","v":1344203.8808715115},{"$f":"SUMCOST!I38","v":663174.29981205671},{"$f":"SUMCOST!J38","v":215087.7985754773},{"$f":"SUMCOST!K38","v":135646.63543682091},{"$f":"SUMCOST!L38","v":40663.570943814768},{"$f":"SUMCOST!M38","v":114962.13644279058},{"$f":"SUMCOST!N38","v":0},{"$f":"SUMCOST!O38","v":0},{"$f":"SUMCOST!P38","v":0},{"$f":"SUMCOST!Q38","v":0}]
[24," Customer Information Expenses",null,null,null,6717000,{"$f":"SUMCOST!G39","v":3694204.3185859979},{"$f":"SUMCOST!H39","v":756256.00155674818},{"$f":"SUMCOST!I39","v":1304134.8865775522},{"$f":"SUMCOST!J39","v":466323.17357539019},{"$f":"SUMCOST!K39","v":144997.50272433393},{"$f":"SUMCOST!L39","v":31779.444707234146},{"$f":"SUMCOST!M39","v":319304.67227274354},{"$f":"SUMCOST!N39","v":0},{"$f":"SUMCOST!O39","v":0},{"$f":"SUMCOST!P39","v":0},{"$f":"SUMCOST!Q39","v":0}]
[25," Sales Expenses",null,null,null,7999.9999999999991,{"$f":"SUMCOST!G40","v":3400.4294876637805},{"$f":"SUMCOST!H40","v":805.7955610530214},{"$f":"SUMCOST!I40","v":2054.5228706481853},{"$f":"SUMCOST!J40","v":848.36830498936695},{"$f":"SUMCOST!K40","v":190.31728156903955},{"$f":"SUMCOST!L40","v":37.078269857339691},{"$f":"SUMCOST!M40","v":663.4882242192665},{"$f":"SUMCOST!N40","v":0},{"$f":"SUMCOST!O40","v":0},{"$f":"SUMCOST!P40","v":0},{"$f":"SUMCOST!Q40","v":0}]
[26," Admin & General Expenses",null,null,null,45151000.000000007,{"$f":"SUMCOST!G41","v":26149860.730726488},{"$f":"SUMCOST!H41","v":5307908.8846129123},{"$f":"SUMCOST!I41","v":8250194.8678447828},{"$f":"SUMCOST!J41","v":2398090.5334405797},{"$f":"SUMCOST!K41","v":960286.36451606557},{"$f":"SUMCOST!L41","v":702006.21292967815},{"$f":"SUMCOST!M41","v":1382652.4059294974},{"$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":295169000},144765879.7579149,33099252.440136068,68172454.275901675,23481779.221012179,7069350.5769464662,3028179.8258790127,15552103.902209677,0,0,0,0]
[]
[28,"Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G45:Q45)","v":38600000},{"$f":"SUMCOST!G44","v":17528975.132966995},{"$f":"SUMCOST!H44","v":4770309.7119417209},{"$f":"SUMCOST!I44","v":9882462.8290926144},{"$f":"SUMCOST!J44","v":3007631.4357210808},{"$f":"SUMCOST!K44","v":912346.84847067785},{"$f":"SUMCOST!L44","v":595733.3577407886},{"$f":"SUMCOST!M44","v":1902540.6840661233},{"$f":"SUMCOST!N44","v":0},{"$f":"SUMCOST!O44","v":0},{"$f":"SUMCOST!P44","v":0},{"$f":"SUMCOST!Q44","v":0}]
[29,"Other Income Related Items",null,null,null,{"$f":"SUM(G46:Q46)","v":1058999.9999999998},{"$f":"SUMCOST!G45","v":476452.77535315731},{"$f":"SUMCOST!H45","v":94870.144846088835},{"$f":"SUMCOST!I45","v":265808.81133197277},{"$f":"SUMCOST!J45","v":113468.12139591567},{"$f":"SUMCOST!K45","v":22581.873379393066},{"$f":"SUMCOST!L45","v":606.28467318293474},{"$f":"SUMCOST!M45","v":85211.989020289344},{"$f":"SUMCOST!N45","v":0},{"$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,{"$f":"SUM(G48:Q48)","v":19776999.999999993},{"$f":"SUMCOST!G47","v":8979051.1093694661},{"$f":"SUMCOST!H47","v":2158448.3012646427},{"$f":"SUMCOST!I47","v":4989927.9228422726},{"$f":"SUMCOST!J47","v":1803560.0138366688},{"$f":"SUMCOST!K47","v":497602.16301915958},{"$f":"SUMCOST!L47","v":113129.82204559009},{"$f":"SUMCOST!M47","v":1235280.6676221981},{"$f":"SUMCOST!N47","v":0},{"$f":"SUMCOST!O47","v":0},{"$f":"SUMCOST!P47","v":0},{"$f":"SUMCOST!Q47","v":0}]
[31," Transmission Plant Depreciation",null,null,null,{"$f":"SUM(G49:Q49)","v":7173000},{"$f":"SUMCOST!G48","v":3297903.1237390251},{"$f":"SUMCOST!H48","v":650283.83843353705},{"$f":"SUMCOST!I48","v":1785269.6637321836},{"$f":"SUMCOST!J48","v":729943.130037767},{"$f":"SUMCOST!K48","v":153051.89907664753},{"$f":"SUMCOST!L48","v":25092.271325408408},{"$f":"SUMCOST!M48","v":531456.07365543139},{"$f":"SUMCOST!N48","v":0},{"$f":"SUMCOST!O48","v":0},{"$f":"SUMCOST!P48","v":0},{"$f":"SUMCOST!Q48","v":0}]
[32," Distribution Plant Depreciation",null,null,null,{"$f":"SUM(G50:Q50)","v":24911000},{"$f":"SUMCOST!G49","v":13356934.692410344},{"$f":"SUMCOST!H49","v":3132751.7153509776},{"$f":"SUMCOST!I49","v":5824213.2728409721},{"$f":"SUMCOST!J49","v":856613.7716399089},{"$f":"SUMCOST!K49","v":653555.17876405909},{"$f":"SUMCOST!L49","v":1076232.4715963895},{"$f":"SUMCOST!M49","v":10698.897397348053},{"$f":"SUMCOST!N49","v":0},{"$f":"SUMCOST!O49","v":0},{"$f":"SUMCOST!P49","v":0},{"$f":"SUMCOST!Q49","v":0}]
[33," General Plant Depreciation",null,null,null,{"$f":"SUM(G51:Q51)","v":23855000.000000004},{"$f":"SUMCOST!G50","v":14361350.322256498},{"$f":"SUMCOST!H50","v":2814347.2956538042},{"$f":"SUMCOST!I50","v":4010120.29729706},{"$f":"SUMCOST!J50","v":1165746.925830052},{"$f":"SUMCOST!K50","v":488559.60150944127},{"$f":"SUMCOST!L50","v":343955.6599437432},{"$f":"SUMCOST!M50","v":670919.89750940306},{"$f":"SUMCOST!N50","v":0},{"$f":"SUMCOST!O50","v":0},{"$f":"SUMCOST!P50","v":0},{"$f":"SUMCOST!Q50","v":0}]
[34," Amortization Expense",null,null,null,{"$f":"SUM(G52:Q52)","v":3775000},{"$f":"SUMCOST!G51","v":1737769.075360476},{"$f":"SUMCOST!H51","v":412452.54289553053},{"$f":"SUMCOST!I51","v":939615.86515099916},{"$f":"SUMCOST!J51","v":337322.10519817914},{"$f":"SUMCOST!K51","v":94076.82263063651},{"$f":"SUMCOST!L51","v":23810.367801579639},{"$f":"SUMCOST!M51","v":229953.22096259909},{"$f":"SUMCOST!N51","v":0},{"$f":"SUMCOST!O51","v":0},{"$f":"SUMCOST!P51","v":0},{"$f":"SUMCOST!Q51","v":0}]
[35,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F48:F52)","v":79491000},41733008.323135808,9168283.6935984921,17549147.021863487,4893185.946542576,1886845.6649999437,1582220.5927127108,2678308.7571469797,0,0,0,0]
[36,"Income Tax",null,null,null,{"$f":"SUM(G54:Q54)","v":30636000.000000004},{"$f":"SUMCOST!G53","v":3675463.4781034095},{"$f":"SUMCOST!H53","v":7351383.9218764221},{"$f":"SUMCOST!I53","v":13213112.47851349},{"$f":"SUMCOST!J53","v":3143216.2713017752},{"$f":"SUMCOST!K53","v":501148.24903371884},{"$f":"SUMCOST!L53","v":492976.61333119031},{"$f":"SUMCOST!M53","v":2258698.9878399917},{"$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":444955000},208179779.46747428,54484099.912398793,109082985.41670325,34639280.995973527,10392273.212830201,5699716.6743368851,22476864.320283063,0,0,0,0]
[]
[38,"Net Income",null,null,null,{"$f":"F33-F55","v":93978000},{"$f":"G33-G55","v":25727016.005250931},17794636.370068111,33177288.310921252,8255388.8762598485,1844904.6929811295,1651543.9433809211,5527221.8011378385,0,0,0,0]
[]
[39,"Rate of Return",null,null,null,{"$f":"F57/F29","v":6.8617064385905091E-2},{"$f":"G57/G29","v":3.7310133595588733E-2},0.11421821170374971,0.1025865106967716,9.1598771766752754E-2,5.4935642610814975E-2,6.0939213798808387E-2,{"$f":"M57/(M29+0.0000001)","v":0.11044955209172849},{"$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/$F59","v":1},0.54374424102079133,1.6645744426106888,1.4950582863735034,1.3349269979198997,0.80061196296382986,0.8881058136804546,1.6096513757941586,0,0,0,0]
[41,"Interest Expense",null,null,null,{"$f":"SUM(G61:Q61)","v":37685999.999999993},{"$f":"SUMCOST!G60","v":18973549.818105195},{"$f":"SUMCOST!H60","v":4286864.3459700579},{"$f":"SUMCOST!I60","v":8898905.7661868799},{"$f":"SUMCOST!J60","v":2479898.2657323736},{"$f":"SUMCOST!K60","v":924071.77632732154},{"$f":"SUMCOST!L60","v":745725.96722086705},{"$f":"SUMCOST!M60","v":1376984.0604573032},{"$f":"SUMCOST!N60","v":0},{"$f":"SUMCOST!O60","v":0},{"$f":"SUMCOST!P60","v":0},{"$f":"SUMCOST!Q60","v":0}]
[]
[]
["File:  WA 2014 Elec Case / Elec COS Staff_DR_087/ Sumcost Exhibits",null,null,null,null,null,null,null,"Exhibit No.__(TLK-4)",null,null,"Page 1 of 4"]
[]
[null,{"$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$3","v":"Scenario: Company Base Case UE-14_____"},null,null,null,"Revenue to Cost by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2014-02-03"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"PROPOSED METHOD"}]
[null,{"$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$7","v":"Ultra"},{"$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$8","v":"Large Svc"},{"$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$9","v":"Sch 1"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"},{"$f":"$M$9","v":"Sch 26"},{"$f":"$N$9","v":"Open 2"},{"$f":"$O$9","v":"Open 3"},{"$f":"$P$9","v":"Open 4"},{"$f":"$Q$9","v":"Open 5"}]
[null,"Functional Cost Components at Current Return by Schedule"]
[1,"Production",null,null,null,{"$f":"SUM(G75:Q75)","v":239484744.61537284},{"$f":"SUMCOST!G148","v":97105507.440008983},{"$f":"SUMCOST!H148","v":29259254.548215952},{"$f":"SUMCOST!I148","v":65895743.498834573},{"$f":"SUMCOST!J148","v":23290495.699667558},{"$f":"SUMCOST!K148","v":5698259.1677635787},{"$f":"SUMCOST!L148","v":1309147.8504859307},{"$f":"SUMCOST!M148","v":16926336.410396274},{"$f":"SUMCOST!N148","v":0},{"$f":"SUMCOST!O148","v":0},{"$f":"SUMCOST!P148","v":0},{"$f":"SUMCOST!Q148","v":0}]
[2,"Transmission",null,null,null,{"$f":"SUM(G76:Q76)","v":44726265.998714663},{"$f":"SUMCOST!G159","v":14772587.088874143},{"$f":"SUMCOST!H159","v":5449483.6907461444},{"$f":"SUMCOST!I159","v":13907611.968811488},{"$f":"SUMCOST!J159","v":5279609.1750606857},{"$f":"SUMCOST!K159","v":822401.84263669606},{"$f":"SUMCOST!L159","v":142470.24248972262},{"$f":"SUMCOST!M159","v":4352101.9900957793},{"$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":114580735.56554095},{"$f":"SUMCOST!G173","v":51322344.435191222},{"$f":"SUMCOST!H173","v":19843795.01482667},{"$f":"SUMCOST!I173","v":31539927.877260782},{"$f":"SUMCOST!J173","v":4584961.0772524429},{"$f":"SUMCOST!K173","v":2644055.8277635043},{"$f":"SUMCOST!L173","v":4212578.6574047208},{"$f":"SUMCOST!M173","v":433072.67584160867},{"$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":82134253.820371553},{"$f":"SUMCOST!G182","v":43983561.035925679},{"$f":"SUMCOST!H182","v":11511466.746211238},{"$f":"SUMCOST!I182","v":16390716.655093145},{"$f":"SUMCOST!J182","v":4583934.0480193198},{"$f":"SUMCOST!K182","v":1646283.1618362181},{"$f":"SUMCOST!L182","v":1206803.2496196257},{"$f":"SUMCOST!M182","v":2811488.9236663161},{"$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":480926000.00000006},{"$f":"SUM(G75:G78)","v":207184000.00000003},66064000.000000007,127733999.99999999,37739000.000000007,10810999.999999996,6871000,24522999.999999978,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"SUMCOST!F188","v":4.2984103454201235E-2},{"$f":"SUMCOST!G188","v":4.1286145631256925E-2},{"$f":"SUMCOST!H188","v":5.2496776664621908E-2},{"$f":"SUMCOST!I188","v":4.6262975226353836E-2},{"$f":"SUMCOST!J188","v":3.8829500791183101E-2},{"$f":"SUMCOST!K188","v":4.3287073329415483E-2},{"$f":"SUMCOST!L188","v":5.1046208230656739E-2},{"$f":"SUMCOST!M188","v":3.5216667531446394E-2}]
[7,"Transmission",null,null,null,{"$f":"SUMCOST!F189","v":8.0277282291886971E-3},{"$f":"SUMCOST!G189","v":6.2808299753592967E-3},{"$f":"SUMCOST!H189","v":9.7774305144777938E-3},{"$f":"SUMCOST!I189","v":9.7640222844173116E-3},{"$f":"SUMCOST!J189","v":8.8020706507797794E-3},{"$f":"SUMCOST!K189","v":6.247411326928627E-3},{"$f":"SUMCOST!L189","v":5.5551904714987712E-3},{"$f":"SUMCOST!M189","v":9.0549144913610428E-3}]
[8,"Distribution ",null,null,null,{"$f":"SUMCOST!F190","v":2.0565611389225563E-2},{"$f":"SUMCOST!G190","v":2.1820613911089175E-2},{"$f":"SUMCOST!H190","v":3.5603616399564483E-2},{"$f":"SUMCOST!I190","v":2.2143022061091221E-2},{"$f":"SUMCOST!J190","v":7.6439656790670473E-3},{"$f":"SUMCOST!K190","v":2.0085684966903185E-2},{"$f":"SUMCOST!L190","v":0.16425659428313194},{"$f":"SUMCOST!M190","v":9.0104415227741121E-4}]
[9,"Common",null,null,null,{"$f":"SUMCOST!F191","v":1.4741929674972074E-2},{"$f":"SUMCOST!G191","v":1.8700398712527828E-2},{"$f":"SUMCOST!H191","v":2.0653803666194924E-2},{"$f":"SUMCOST!I191","v":1.150731865663175E-2},{"$f":"SUMCOST!J191","v":7.6422534341696272E-3},{"$f":"SUMCOST!K191","v":1.2506061561842785E-2},{"$f":"SUMCOST!L191","v":4.7055594179565653E-2},{"$f":"SUMCOST!M191","v":5.8495393387246698E-3}]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F82:F85)","v":8.631937274758758E-2},{"$f":"SUM(G82:G85)","v":8.8087988230233227E-2},0.11853162724485911,8.9677338228494122E-2,6.2917790555199554E-2,8.2126231185090076E-2,0.26791358716485314,5.1022165513809517E-2]
[]
[null,"Functional Cost Components at Uniform Current Return"]
[11,"Production",null,null,null,{"$f":"SUM(G89:Q89)","v":236900207.36427128},{"$f":"SUMCOST!G212","v":107158016.47689161},{"$f":"SUMCOST!H212","v":25739430.484857474},{"$f":"SUMCOST!I212","v":59834157.431191288},{"$f":"SUMCOST!J212","v":21808262.883227699},{"$f":"SUMCOST!K212","v":5941713.2305209739},{"$f":"SUMCOST!L212","v":1340209.1982014941},{"$f":"SUMCOST!M212","v":15078417.659380738},{"$f":"SUMCOST!N212","v":0},{"$f":"SUMCOST!O212","v":0},{"$f":"SUMCOST!P212","v":0},{"$f":"SUMCOST!Q212","v":0}]
[12,"Transmission",null,null,null,{"$f":"SUM(G90:Q90)","v":43520554.753984906},{"$f":"SUMCOST!G223","v":20009281.119478885},{"$f":"SUMCOST!H223","v":3945450.0761436261},{"$f":"SUMCOST!I223","v":10831719.803580748},{"$f":"SUMCOST!J223","v":4428764.8066504644},{"$f":"SUMCOST!K223","v":928607.77275430306},{"$f":"SUMCOST!L223","v":152241.67964858277},{"$f":"SUMCOST!M223","v":3224489.495728293},{"$f":"SUMCOST!N223","v":0},{"$f":"SUMCOST!O223","v":0},{"$f":"SUMCOST!P223","v":0},{"$f":"SUMCOST!Q223","v":0}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G91:Q91)","v":116872962.68196386},{"$f":"SUMCOST!G237","v":65254814.553895302},{"$f":"SUMCOST!H237","v":15038202.774529146},{"$f":"SUMCOST!I237","v":24809682.254708722},{"$f":"SUMCOST!J237","v":3940476.5139876604},{"$f":"SUMCOST!K237","v":2947470.4780085366},{"$f":"SUMCOST!L237","v":4470952.222696729},{"$f":"SUMCOST!M237","v":411363.88413774938},{"$f":"SUMCOST!N237","v":0},{"$f":"SUMCOST!O237","v":0},{"$f":"SUMCOST!P237","v":0},{"$f":"SUMCOST!Q237","v":0}]
[14,"Common",null,null,null,{"$f":"SUM(G92:Q92)","v":83632275.196717441},{"$f":"SUMCOST!G246","v":49715125.340404078},{"$f":"SUMCOST!H246","v":9837844.795765236},{"$f":"SUMCOST!I246","v":14470592.959883478},{"$f":"SUMCOST!J246","v":4207870.9522639737},{"$f":"SUMCOST!K246","v":1737143.9787181865},{"$f":"SUMCOST!L246","v":1244509.4927931423},{"$f":"SUMCOST!M246","v":2419187.6768893283},{"$f":"SUMCOST!N246","v":0},{"$f":"SUMCOST!O246","v":0},{"$f":"SUMCOST!P246","v":0},{"$f":"SUMCOST!Q246","v":0}]
[15,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F89:F92)","v":480925999.99693751},{"$f":"SUM(G89:G92)","v":242137237.49066985},{"$f":"SUM(H89:H92)","v":54560928.13129548},109946152.44936424,34385375.156129792,11554935.460002,7207912.593339948,21133458.716136105,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F252","v":4.25202157992257E-2},{"$f":"SUMCOST!G252","v":4.5560149887016205E-2},{"$f":"SUMCOST!H252","v":4.6181529724601739E-2},{"$f":"SUMCOST!I252","v":4.2007358836127474E-2},{"$f":"SUMCOST!J252","v":3.6358348564075688E-2},{"$f":"SUMCOST!K252","v":4.5136482694040705E-2},{"$f":"SUMCOST!L252","v":5.2257350289840472E-2},{"$f":"SUMCOST!M252","v":3.1371917037200707E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F253","v":7.8113202197244887E-3},{"$f":"SUMCOST!G253","v":8.5073042307711195E-3},{"$f":"SUMCOST!H253","v":7.0789025450874498E-3},{"$f":"SUMCOST!I253","v":7.6045516496938068E-3},{"$f":"SUMCOST!J253","v":7.3835580307658587E-3},{"$f":"SUMCOST!K253","v":7.0542092891954034E-3},{"$f":"SUMCOST!L253","v":5.9361977165848087E-3},{"$f":"SUMCOST!M253","v":6.7088217896908737E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F254","v":2.0977033535013432E-2},{"$f":"SUMCOST!G254","v":2.7744253110228493E-2},{"$f":"SUMCOST!H254","v":2.6981452011732483E-2},{"$f":"SUMCOST!I254","v":1.7417964417437665E-2},{"$f":"SUMCOST!J254","v":6.5694924612405853E-3},{"$f":"SUMCOST!K254","v":2.2390587539372592E-2},{"$f":"SUMCOST!L254","v":0.17433107961364486},{"$f":"SUMCOST!M254","v":8.5587718398563923E-4}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F255","v":1.5010803193078091E-2},{"$f":"SUMCOST!G255","v":2.1137275927919547E-2},{"$f":"SUMCOST!H255","v":1.7651001335438697E-2},{"$f":"SUMCOST!I255","v":1.015927050926407E-2},{"$f":"SUMCOST!J255","v":7.0152877198084943E-3},{"$f":"SUMCOST!K255","v":1.3196289704744891E-2},{"$f":"SUMCOST!L255","v":4.8525833572248968E-2},{"$f":"SUMCOST!M255","v":5.0333235762025754E-3}]
[20,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F96:F99)","v":8.6319372747041712E-2},{"$f":"SUM(G96:G99)","v":0.10294898315593536},9.7892885616860381E-2,7.7189145412523016E-2,5.7326686775890624E-2,8.7777569227353594E-2,0.28105046119231913,4.3969939587079794E-2]
[]
[21,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F79/F93","v":1.000000000006368},{"$f":"G79/G93","v":0.85564699650124387},1.2108298422091266,1.1617869034464661,1.097530558519219,0.93561751490718625,0.9532579524269964,1.1603874372572931]
[]
[]
[null,"Functional Cost Components at Proposed Return by Schedule"]
[22,"Production",null,null,null,{"$f":"SUM(G106:Q106)","v":236727144.32202372},{"$f":"SUMCOST!G276","v":97106405.398545325},{"$f":"SUMCOST!H276","v":28248789.716826055},{"$f":"SUMCOST!I276","v":64962360.878843255},{"$f":"SUMCOST!J276","v":22908768.908619925},{"$f":"SUMCOST!K276","v":5265233.8615976721},{"$f":"SUMCOST!L276","v":1309164.0216090954},{"$f":"SUMCOST!M276","v":16926421.53598243},{"$f":"SUMCOST!N276","v":0},{"$f":"SUMCOST!O276","v":0},{"$f":"SUMCOST!P276","v":0},{"$f":"SUMCOST!Q276","v":0}]
[23,"Transmission",null,null,null,{"$f":"SUM(G107:Q107)","v":43411475.582568415},{"$f":"SUMCOST!G287","v":14772197.753090855},{"$f":"SUMCOST!H287","v":5017539.5938073071},{"$f":"SUMCOST!I287","v":13433508.723942105},{"$f":"SUMCOST!J287","v":5060293.3785044989},{"$f":"SUMCOST!K287","v":633456.35087898432},{"$f":"SUMCOST!L287","v":142468.88288843579},{"$f":"SUMCOST!M287","v":4352010.8994562309},{"$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":111456673.23488906},{"$f":"SUMCOST!G301","v":51321596.2445255},{"$f":"SUMCOST!H301","v":18463733.000527099},{"$f":"SUMCOST!I301","v":30502586.6887617},{"$f":"SUMCOST!J301","v":4418851.1270542275},{"$f":"SUMCOST!K301","v":2104273.5248972396},{"$f":"SUMCOST!L301","v":4212553.3674863391},{"$f":"SUMCOST!M301","v":433079.28163694998},{"$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":81099706.860518768},{"$f":"SUMCOST!G310","v":43983800.603838339},{"$f":"SUMCOST!H310","v":11030948.873783629},{"$f":"SUMCOST!I310","v":16094942.508336501},{"$f":"SUMCOST!J310","v":4487052.9323439347},{"$f":"SUMCOST!K310","v":1484659.9312758551},{"$f":"SUMCOST!L310","v":1206813.728016129},{"$f":"SUMCOST!M310","v":2811488.2829243811},{"$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":472694999.99999994},{"$f":"SUM(G106:G109)","v":207184000},62761011.184944093,124993398.79988356,36874966.346522592,9487623.6686497517,6870999.9999999991,24522999.999999993,{"$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 $/kWh"]
[27,"Production",null,null,null,{"$f":"SUMCOST!F316","v":4.2489153446070141E-2},{"$f":"SUMCOST!G316","v":4.128652741441094E-2},{"$f":"SUMCOST!H316","v":5.0683806806024988E-2},{"$f":"SUMCOST!I316","v":4.560768165604711E-2},{"$f":"SUMCOST!J316","v":3.8193092664617921E-2},{"$f":"SUMCOST!K316","v":3.999757777829388E-2},{"$f":"SUMCOST!L316","v":5.1046838774044243E-2},{"$f":"SUMCOST!M316","v":3.5216844642393108E-2}]
[28,"Transmission",null,null,null,{"$f":"SUMCOST!F317","v":7.7917420608046148E-3},{"$f":"SUMCOST!G317","v":6.2806644422780944E-3},{"$f":"SUMCOST!H317","v":9.0024390412250157E-3},{"$f":"SUMCOST!I317","v":9.4311718526968753E-3},{"$f":"SUMCOST!J317","v":8.4364312498107826E-3},{"$f":"SUMCOST!K317","v":4.8120786900333933E-3},{"$f":"SUMCOST!L317","v":5.5551374580134179E-3},{"$f":"SUMCOST!M317","v":9.0547249696186858E-3}]
[29,"Distribution ",null,null,null,{"$f":"SUMCOST!F318","v":2.0004886660668075E-2},{"$f":"SUMCOST!G318","v":2.1820295804427674E-2},{"$f":"SUMCOST!H318","v":3.3127517521904244E-2},{"$f":"SUMCOST!I318","v":2.1414743007594265E-2},{"$f":"SUMCOST!J318","v":7.3670301202100035E-3},{"$f":"SUMCOST!K318","v":1.5985205252277788E-2},{"$f":"SUMCOST!L318","v":0.16425560818027168},{"$f":"SUMCOST!M318","v":9.0105789619060505E-4}]
[30,"Common",null,null,null,{"$f":"SUMCOST!F319","v":1.45562432187347E-2},{"$f":"SUMCOST!G319","v":1.8700500569116516E-2},{"$f":"SUMCOST!H319","v":1.9791661420204946E-2},{"$f":"SUMCOST!I319","v":1.129966651861102E-2},{"$f":"SUMCOST!J319","v":7.4807349587246519E-3},{"$f":"SUMCOST!K319","v":1.1278283669151869E-2},{"$f":"SUMCOST!L319","v":4.7056002752523723E-2},{"$f":"SUMCOST!M319","v":5.8495380056071454E-3}]
[31,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F113:F116)","v":8.4842025386277525E-2},{"$f":"SUM(G113:G116)","v":8.8087988230233227E-2},0.1126054247893592,8.7753263034949264E-2,6.1477288993363362E-2,7.207314538975694E-2,0.26791358716485303,5.1022165513809545E-2]
[]
[null,"Functional Cost Components at Uniform Requested Return"]
[32,"Production",null,null,null,{"$f":"SUM(G120:Q120)","v":234277152.64582431},{"$f":"SUMCOST!G340","v":105967101.22929743},{"$f":"SUMCOST!H340","v":25453149.311620027},{"$f":"SUMCOST!I340","v":59172336.899227403},{"$f":"SUMCOST!J340","v":21569058.759438477},{"$f":"SUMCOST!K340","v":5875715.0192815047},{"$f":"SUMCOST!L340","v":1325204.2541953353},{"$f":"SUMCOST!M340","v":14914587.172764134},{"$f":"SUMCOST!N340","v":0},{"$f":"SUMCOST!O340","v":0},{"$f":"SUMCOST!P340","v":0},{"$f":"SUMCOST!Q340","v":0}]
[33,"Transmission",null,null,null,{"$f":"SUM(G121:Q121)","v":42169334.593802623},{"$f":"SUMCOST!G351","v":19388035.728830025},{"$f":"SUMCOST!H351","v":3822952.2882819055},{"$f":"SUMCOST!I351","v":10495418.066372219},{"$f":"SUMCOST!J351","v":4291261.1299331086},{"$f":"SUMCOST!K351","v":899776.48715740477},{"$f":"SUMCOST!L351","v":147514.90105111222},{"$f":"SUMCOST!M351","v":3124375.9921768438},{"$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":113779843.77028793},{"$f":"SUMCOST!G365","v":63602249.705262221},{"$f":"SUMCOST!H365","v":14646863.862726659},{"$f":"SUMCOST!I365","v":24073859.436781634},{"$f":"SUMCOST!J365","v":3836336.3555418579},{"$f":"SUMCOST!K365","v":2865110.8050062368},{"$f":"SUMCOST!L365","v":4345978.7461714773},{"$f":"SUMCOST!M365","v":409444.8587978665},{"$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":82468668.99008508},{"$f":"SUMCOST!G374","v":49035837.637582339},{"$f":"SUMCOST!H374","v":9701665.0620123111},{"$f":"SUMCOST!I374","v":14260841.315179065},{"$f":"SUMCOST!J374","v":4147149.8209515614},{"$f":"SUMCOST!K374","v":1712500.9294908356},{"$f":"SUMCOST!L374","v":1226285.4172678003},{"$f":"SUMCOST!M374","v":2384388.8076011664},{"$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":472694999.99999994},{"$f":"SUM(G120:G123)","v":237993224.30097201},{"$f":"SUM(H120:H123)","v":53624630.524640903},108002455.71756032,33843806.065865003,11353103.240935983,7044983.3186857253,20832796.831340007,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
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[38,"Transmission",null,null,null,{"$f":"SUMCOST!F381","v":7.5687954307323436E-3},{"$f":"SUMCOST!G381","v":8.2431706265373786E-3},{"$f":"SUMCOST!H381","v":6.8591177586811566E-3},{"$f":"SUMCOST!I381","v":7.3684465826444751E-3},{"$f":"SUMCOST!J381","v":7.1543143430085662E-3},{"$f":"SUMCOST!K381","v":6.8351911755801754E-3},{"$f":"SUMCOST!L381","v":5.7518914715284286E-3},{"$f":"SUMCOST!M381","v":6.5005272193540721E-3}]
[39,"Distribution ",null,null,null,{"$f":"SUMCOST!F382","v":2.0421862709793799E-2},{"$f":"SUMCOST!G382","v":2.7041635567676522E-2},{"$f":"SUMCOST!H382","v":2.6279314114841874E-2},{"$f":"SUMCOST!I382","v":1.6901370309999622E-2},{"$f":"SUMCOST!J382","v":6.3958718386093998E-3},{"$f":"SUMCOST!K382","v":2.1764938705285525E-2},{"$f":"SUMCOST!L382","v":0.16945812190787529},{"$f":"SUMCOST!M382","v":8.5188449024846597E-4}]
[40,"Common",null,null,null,{"$f":"SUMCOST!F383","v":1.4801952438738122E-2},{"$f":"SUMCOST!G383","v":2.0848464595137558E-2},{"$f":"SUMCOST!H383","v":1.7406668484877031E-2},{"$f":"SUMCOST!I383","v":1.0012011602581897E-2},{"$f":"SUMCOST!J383","v":6.9140545280919905E-3},{"$f":"SUMCOST!K383","v":1.3009087710669323E-2},{"$f":"SUMCOST!L383","v":4.7815241599209003E-2},{"$f":"SUMCOST!M383","v":4.9609215997513251E-3}]
[41,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F127:F130)","v":8.4842025386281286E-2},{"$f":"SUM(G127:G130)","v":0.10118708172976329},9.6212986142074783E-2,7.5824547504122763E-2,5.6423792406870517E-2,8.6244342006595504E-2,0.27469753346319958,4.3344387230118561E-2]
[]
[42,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F110/F124","v":1},{"$f":"G110/G124","v":0.87054579225327056},1.1703765708204732,1.1573199698973202,1.0895632209556605,0.83568549208996401,0.97530394171065493,1.1771343136754733]
[]
[43,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F79/F124","v":1.0174129195358532},{"$f":"G79/G124","v":0.87054579225327067},1.2319711922237511,1.1826953299473122,1.1150932589128535,0.95225065522338237,0.97530394171065504,{"$f":"M79/M124","v":1.1771343136754724}]
[]
[44,"Target Revenue Increase",null,null,null,{"$f":"SUM(G137:M137)","v":-8231000},{"$f":"ROUND(G124-G79,-3)","v":30809000},{"$f":"ROUND(H124-H79,-3)","v":-12439000},{"$f":"ROUND(I124-I79,-3)","v":-19732000},-3895000,542000,174000,{"$f":"ROUND(M124-M79,-3)","v":-3690000}]
[]
[{"$f":"A64","v":"File:  WA 2014 Elec Case / Elec COS Staff_DR_087/ Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No.__(TLK-4)"},null,null,"Page 2 of 4"]
[null,{"$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$3","v":"Scenario: Company Base Case UE-14_____"},null,null,null,"Revenue to Cost By Classification Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2014-02-03"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"PROPOSED METHOD"}]
[null,{"$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$7","v":"Ultra"},{"$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$8","v":"Large Svc"},{"$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$9","v":"Sch 1"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"},{"$f":"$M$9","v":"Sch 26"},{"$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":217781619.08164114},{"$f":"SUMCOST!G434","v":80521720.224216163},{"$f":"SUMCOST!H434","v":24714263.904802073},{"$f":"SUMCOST!I434","v":60974330.81785915},{"$f":"SUMCOST!J434","v":24781732.696793154},{"$f":"SUMCOST!K434","v":4811598.9492166229},{"$f":"SUMCOST!L434","v":957646.34004850837},{"$f":"SUMCOST!M434","v":21020326.148705438},{"$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":210089678.13957995},{"$f":"SUMCOST!G439","v":87723923.039590642},{"$f":"SUMCOST!H439","v":32086632.615505394},{"$f":"SUMCOST!I439","v":65565987.742959231},{"$f":"SUMCOST!J439","v":12865511.218813963},{"$f":"SUMCOST!K439","v":5250822.5160182016},{"$f":"SUMCOST!L439","v":3099644.2684650701},{"$f":"SUMCOST!M439","v":3497156.7382274605},{"$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":53054702.729793355},{"$f":"SUMCOST!G442","v":38938356.7300639},{"$f":"SUMCOST!H442","v":9263103.4720589668},{"$f":"SUMCOST!I442","v":1193681.4317754984},{"$f":"SUMCOST!J442","v":91756.077201733657},{"$f":"SUMCOST!K442","v":748578.52829110902},{"$f":"SUMCOST!L442","v":2813709.3848949377},{"$f":"SUMCOST!M442","v":5517.1055072181107},{"$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":480925999.95101446},207183999.99387074,66063999.992366433,127733999.99259387,37738999.992808849,10810999.993525933,6870999.993408516,24522999.992440116,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[5,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F449","v":3.9088701286857E-2},{"$f":"SUMCOST!G449","v":3.4235251483651655E-2},{"$f":"SUMCOST!H449","v":4.4342182077910443E-2},{"$f":"SUMCOST!I449","v":4.2807832589672662E-2},{"$f":"SUMCOST!J449","v":4.1315664628415488E-2},{"$f":"SUMCOST!K449","v":3.6551520458172324E-2},{"$f":"SUMCOST!L449","v":3.7340484092226546E-2},{"$f":"SUMCOST!M449","v":4.3734557758583002E-2}]
[6,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F450","v":16.46304137069977},{"$f":"SUMCOST!G450","v":14.820673651532861},{"$f":"SUMCOST!H450","v":22.461325655153694},{"$f":"SUMCOST!I450","v":20.446867244390482},{"$f":"SUMCOST!J450","v":11.705837326547551},{"$f":"SUMCOST!K450","v":16.052259547361121},{"$f":"SUMCOST!L450","v":40.053293384828009},{"$f":"SUMCOST!M450","v":4.9709132001565877}]
[7,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F451","v":18.626795888703217},{"$f":"SUMCOST!G451","v":15.977456937239221},{"$f":"SUMCOST!H451","v":26.31750400471331},{"$f":"SUMCOST!I451","v":46.945429337928125},{"$f":"SUMCOST!J451","v":382.31698834055692},{"$f":"SUMCOST!K451","v":25.757983906513971},{"$f":"SUMCOST!L451","v":624.85218407615764},{"$f":"SUMCOST!M451","v":459.75878843685268}]
[]
[]
[null,"Cost Classifications at Uniform Current Return"]
[8,"Energy",null,null,null,{"$f":"SUM(G161:Q161)","v":213568458.72588569},{"$f":"SUMCOST!G501","v":90198421.621299714},{"$f":"SUMCOST!H501","v":21374208.174474649},{"$f":"SUMCOST!I501","v":54615759.108206615},{"$f":"SUMCOST!J501","v":22970199.365981545},{"$f":"SUMCOST!K501","v":5048279.4775551548},{"$f":"SUMCOST!L501","v":983523.23659705743},{"$f":"SUMCOST!M501","v":18378067.741770953},{"$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":210638323.97667912},{"$f":"SUMCOST!G506","v":108027638.56500709},{"$f":"SUMCOST!H506","v":25272965.678562984},{"$f":"SUMCOST!I506","v":54278204.357896969},{"$f":"SUMCOST!J506","v":11327016.938329864},{"$f":"SUMCOST!K506","v":5716751.7122293049},{"$f":"SUMCOST!L506","v":3265427.923435295},{"$f":"SUMCOST!M506","v":2750318.8012175839},{"$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":56719217.247181021},{"$f":"SUMCOST!G509","v":43911177.297621399},{"$f":"SUMCOST!H509","v":7913754.2715162039},{"$f":"SUMCOST!I509","v":1052188.9765189607},{"$f":"SUMCOST!J509","v":88158.845076730024},{"$f":"SUMCOST!K509","v":789904.26347588317},{"$f":"SUMCOST!L509","v":2958961.426565941},{"$f":"SUMCOST!M509","v":5072.1664059093764},{"$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":480925999.94974583},242137237.4839282,54560928.124553837,109946152.44262254,34385375.149388142,11554935.453260344,7207912.5865982939,21133458.709394448,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[12,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F516","v":3.8332498962187836E-2},{"$f":"SUMCOST!G516","v":3.8349474390699391E-2},{"$f":"SUMCOST!H516","v":3.8349474388333277E-2},{"$f":"SUMCOST!I516","v":3.8343713515216024E-2},{"$f":"SUMCOST!J516","v":3.8295508432126028E-2},{"$f":"SUMCOST!K516","v":3.8349474374307697E-2},{"$f":"SUMCOST!L516","v":3.8349474367152407E-2},{"$f":"SUMCOST!M516","v":3.8237116753449284E-2}]
[13,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F517","v":16.506034340149814},{"$f":"SUMCOST!G517","v":18.250920855365191},{"$f":"SUMCOST!H517","v":17.691613800053609},{"$f":"SUMCOST!I517","v":16.926752375342559},{"$f":"SUMCOST!J517","v":10.30602013554199},{"$f":"SUMCOST!K517","v":17.476649034047792},{"$f":"SUMCOST!L517","v":42.195533201986031},{"$f":"SUMCOST!M517","v":3.9093460936900417}]
[14,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F518","v":19.913357879149327},{"$f":"SUMCOST!G518","v":18.017939205804566},{"$f":"SUMCOST!H518","v":22.483853317753262},{"$f":"SUMCOST!I518","v":41.38077541664218},{"$f":"SUMCOST!J518","v":367.32852115304178},{"$f":"SUMCOST!K518","v":27.179969151327615},{"$f":"SUMCOST!L518","v":657.10891107393763},{"$f":"SUMCOST!M518","v":422.68053030344362}]
[]
[]
[15,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F152/F164","v":1.0000000000026379},0.85564699649975362,1.2108298422188297,1.1617869034503436,1.0975305585252684,0.93561751489278111,0.95325795240411193,1.1603874372697411]
[]
[]
[null,"Cost Classifications at Proposed Return by Schedule"]
[16,"Energy",null,null,null,{"$f":"SUM(G176:Q176)","v":214956374.39126194},{"$f":"SUMCOST!G568","v":80522274.595385805},{"$f":"SUMCOST!H568","v":23755333.635898657},{"$f":"SUMCOST!I568","v":59995022.335440457},{"$f":"SUMCOST!J568","v":24315111.358335812},{"$f":"SUMCOST!K568","v":4390604.1235689195},{"$f":"SUMCOST!L568","v":957656.62915765704},{"$f":"SUMCOST!M568","v":21020371.713474594},{"$f":"SUMCOST!N568","v":0},{"$f":"SUMCOST!O568","v":0},{"$f":"SUMCOST!P568","v":0},{"$f":"SUMCOST!Q568","v":0}]
[17,"Demand",null,null,null,{"$f":"SUM(G177:Q177)","v":205167346.90529776},{"$f":"SUMCOST!G573","v":87723142.21052663},{"$f":"SUMCOST!H573","v":30129989.594450057},{"$f":"SUMCOST!I573","v":63826490.735731378},{"$f":"SUMCOST!J573","v":12469024.473777931},{"$f":"SUMCOST!K573","v":4421951.2374395588},{"$f":"SUMCOST!L573","v":3099637.5349117364},{"$f":"SUMCOST!M573","v":3497111.1184604783},{"$f":"SUMCOST!N573","v":0},{"$f":"SUMCOST!O573","v":0},{"$f":"SUMCOST!P573","v":0},{"$f":"SUMCOST!Q573","v":0}]
[18,"Customer",null,null,null,{"$f":"SUM(G178:Q178)","v":52571278.655407235},{"$f":"SUMCOST!G576","v":38938583.18795827},{"$f":"SUMCOST!H576","v":8875687.9472184274},{"$f":"SUMCOST!I576","v":1171885.7214084836},{"$f":"SUMCOST!J576","v":90830.507333892936},{"$f":"SUMCOST!K576","v":675068.30164319335},{"$f":"SUMCOST!L576","v":2813705.8293392994},{"$f":"SUMCOST!M576","v":5517.1605056643748},{"$f":"SUMCOST!N576","v":0},{"$f":"SUMCOST!O576","v":0},{"$f":"SUMCOST!P576","v":0},{"$f":"SUMCOST!Q576","v":0}]
[19,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F176:F178)","v":472694999.95196694},207183999.99387071,62761011.177567139,124993398.79258032,36874966.339447632,9487623.6626516711,6870999.993408693,24522999.992440734,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[20,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F583","v":3.8581610072133718E-2},{"$f":"SUMCOST!G583","v":3.4235487184483125E-2},{"$f":"SUMCOST!H583","v":4.262167521808554E-2},{"$f":"SUMCOST!I583","v":4.2120296162347956E-2},{"$f":"SUMCOST!J583","v":4.053772182013636E-2},{"$f":"SUMCOST!K583","v":3.3353414974972802E-2},{"$f":"SUMCOST!L583","v":3.7340885284504348E-2},{"$f":"SUMCOST!M583","v":4.3734652559920255E-2}]
[21,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F584","v":16.077317790808152},{"$f":"SUMCOST!G584","v":14.820541732982774},{"$f":"SUMCOST!H584","v":21.091633901785652},{"$f":"SUMCOST!I584","v":19.90440207909414},{"$f":"SUMCOST!J584","v":11.345089178993412},{"$f":"SUMCOST!K584","v":13.518321891973168},{"$f":"SUMCOST!L584","v":40.053206374524947},{"$f":"SUMCOST!M584","v":4.9708483555073899}]
[22,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F585","v":18.457072167751726},{"$f":"SUMCOST!G585","v":15.977549859015056},{"$f":"SUMCOST!H585","v":25.216813544196114},{"$f":"SUMCOST!I585","v":46.088241688303128},{"$f":"SUMCOST!J585","v":378.46044722455389},{"$f":"SUMCOST!K585","v":23.228556246754984},{"$f":"SUMCOST!L585","v":624.85139447908045},{"$f":"SUMCOST!M585","v":459.76337164066985}]
[]
[]
[null,"Cost Classifications at Uniform Requested Return"]
[23,"Energy",null,null,null,{"$f":"SUM(G188:Q188)","v":210852132.62062693},{"$f":"SUMCOST!G635","v":89051718.081582457},{"$f":"SUMCOST!H635","v":21102475.257962085},{"$f":"SUMCOST!I635","v":53921317.819138959},{"$f":"SUMCOST!J635","v":22677764.268222153},{"$f":"SUMCOST!K635","v":4984100.0845926329},{"$f":"SUMCOST!L635","v":971019.58568644989},{"$f":"SUMCOST!M635","v":18143737.52344222},{"$f":"SUMCOST!N635","v":0},{"$f":"SUMCOST!O635","v":0},{"$f":"SUMCOST!P635","v":0},{"$f":"SUMCOST!Q635","v":0}]
[24,"Demand",null,null,null,{"$f":"SUM(G189:Q189)","v":205920320.68574393},{"$f":"SUMCOST!G640","v":105619673.99624935},{"$f":"SUMCOST!H640","v":24718195.637238108},{"$f":"SUMCOST!I640","v":53044405.692826055},{"$f":"SUMCOST!J640","v":11078462.627378691},{"$f":"SUMCOST!K640","v":5590307.1559238564},{"$f":"SUMCOST!L640","v":3185249.0289483238},{"$f":"SUMCOST!M640","v":2684026.5471795104},{"$f":"SUMCOST!N640","v":0},{"$f":"SUMCOST!O640","v":0},{"$f":"SUMCOST!P640","v":0},{"$f":"SUMCOST!Q640","v":0}]
[25,"Customer",null,null,null,{"$f":"SUM(G190:Q190)","v":55922546.646947287},{"$f":"SUMCOST!G643","v":43321832.216471389},{"$f":"SUMCOST!H643","v":7803959.6227718871},{"$f":"SUMCOST!I643","v":1036732.1989264388},{"$f":"SUMCOST!J643","v":87579.163595326841},{"$f":"SUMCOST!K643","v":778695.99375066441},{"$f":"SUMCOST!L643","v":2888714.6973821269},{"$f":"SUMCOST!M643","v":5032.7540494495415},{"$f":"SUMCOST!N643","v":0},{"$f":"SUMCOST!O643","v":0},{"$f":"SUMCOST!P643","v":0},{"$f":"SUMCOST!Q643","v":0}]
[26,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F188:F190)","v":472694999.95331812},237993224.29430318,53624630.517972082,108002455.71089144,33843806.059196167,11353103.234267153,7044983.3120169006,20832796.824671179,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[27,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F650","v":3.7844957083429248E-2},{"$f":"SUMCOST!G650","v":3.7861932843523058E-2},{"$f":"SUMCOST!H650","v":3.7861932841193748E-2},{"$f":"SUMCOST!I650","v":3.7856171855520475E-2},{"$f":"SUMCOST!J650","v":3.7807965830790151E-2},{"$f":"SUMCOST!K650","v":3.7861932827387076E-2},{"$f":"SUMCOST!L650","v":3.7861932820344384E-2},{"$f":"SUMCOST!M650","v":3.7749573011474066E-2}]
[28,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F651","v":16.136322300731294},{"$f":"SUMCOST!G651","v":17.844103013647072},{"$f":"SUMCOST!H651","v":17.303262965260821},{"$f":"SUMCOST!I651","v":16.541990117052318},{"$f":"SUMCOST!J651","v":10.079870060249858},{"$f":"SUMCOST!K651","v":17.090096102583416},{"$f":"SUMCOST!L651","v":41.159469542413859},{"$f":"SUMCOST!M651","v":3.8151172485645533}]
[29,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F652","v":19.63365749638286},{"$f":"SUMCOST!G652","v":17.776115039455558},{"$f":"SUMCOST!H652","v":22.171914547260137},{"$f":"SUMCOST!I652","v":40.772887046306636},{"$f":"SUMCOST!J652","v":364.91318164719519},{"$f":"SUMCOST!K652","v":26.794301622416366},{"$f":"SUMCOST!L652","v":641.50892680038351},{"$f":"SUMCOST!M652","v":419.39616729249377}]
[]
[30,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F179/F191","v":0.99999999999714151},0.87054579225191009,1.1703765708284561,1.1573199699011607,1.0895632209613086,0.83568549205252607,0.97530394169828083,1.1771343136894343]
[]
[31,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F152/F191","v":1.0174129195326991},{"$f":"G152/G191","v":0.8705457922519102},1.2319711922346084,1.1826953299517671,1.115093258920099,0.95225065521248986,0.97530394169825574,{"$f":"M152/M191","v":1.1771343136894046}]
[]
[]
[{"$f":"A64","v":"File:  WA 2014 Elec Case / Elec COS Staff_DR_087/ Sumcost Exhibits"},null,null,null,null,null,null,null,{"$f":"$I$64","v":"Exhibit No.__(TLK-4)"},null,null,"Page 3 of 4"]
[]
[null,{"$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$3","v":"Scenario: Company Base Case UE-14_____"},null,null,null,"Revenue by Functional Component Summary",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2014-02-03"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"PROPOSED METHOD"}]
[null,{"$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$9","v":"Sch 1"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"}]
[null,"Revenue From Current Rates by Functional Components"]
[1,"Production",null,null,null,{"$f":"SUM(G214:Q214)","v":222558408.20497656},{"$f":"G75","v":97105507.440008983},29259254.548215952,65895743.498834573,23290495.699667558,5698259.1677635787,1309147.8504859307]
[2,"Transmission",null,null,null,{"$f":"SUM(G215:Q215)","v":40374164.008618884},{"$f":"G76","v":14772587.088874143},5449483.6907461444,13907611.968811488,5279609.1750606857,822401.84263669606,142470.24248972262]
[3,"Distribution ",null,null,null,{"$f":"SUM(G216:Q216)","v":114147662.88969934},51322344.435191222,19843795.01482667,31539927.877260782,4584961.0772524429,2644055.8277635043,4212578.6574047208]
[4,"Common",null,null,null,{"$f":"SUM(G217:Q217)","v":79322764.89670524},43983561.035925679,11511466.746211238,16390716.655093145,4583934.0480193198,1646283.1618362181,1206803.2496196257]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F214:F217)","v":456403000},207184000.00000003,66064000.000000007,127733999.99999999,37739000.000000007,10810999.999999996,6871000]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"F82","v":4.2984103454201235E-2},4.1286145631256925E-2,5.2496776664621908E-2,4.6262975226353836E-2,3.8829500791183101E-2,4.3287073329415483E-2,5.1046208230656739E-2]
[7,"Transmission",null,null,null,{"$f":"F83","v":8.0277282291886971E-3},{"$f":"G83","v":6.2808299753592967E-3},9.7774305144777938E-3,9.7640222844173116E-3,8.8020706507797794E-3,6.247411326928627E-3,5.5551904714987712E-3]
[8,"Distribution ",null,null,null,{"$f":"F84","v":2.0565611389225563E-2},2.1820613911089175E-2,3.5603616399564483E-2,2.2143022061091221E-2,7.6439656790670473E-3,2.0085684966903185E-2,0.16425659428313194]
[9,"Common",null,null,null,{"$f":"F85","v":1.4741929674972074E-2},1.8700398712527828E-2,2.0653803666194924E-2,1.150731865663175E-2,7.6422534341696272E-3,1.2506061561842785E-2,4.7055594179565653E-2]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F221:F224)","v":8.631937274758758E-2},8.8087988230233227E-2,0.11853162724485911,8.9677338228494122E-2,6.2917790555199554E-2,8.2126231185090076E-2,0.26791358716485314]
[]
[null,"Revenue From Current Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[11,"Production",null,null,null,{"$f":"SUM(G228:Q228)","v":252444343.09000447},{"$f":"SUMCOST!G70","v":110071286.34762514},{"$f":"SUMCOST!H70","v":33385695.573261656},{"$f":"SUMCOST!I70","v":74735433.837050006},{"$f":"SUMCOST!J70","v":26288813.251663476},{"$f":"SUMCOST!K70","v":6456452.717998731},{"$f":"SUMCOST!L70","v":1506661.362405492}]
[12,"Transmission",null,null,null,{"$f":"SUM(G229:Q229)","v":47321371.1885655},{"$f":"SUMCOST!G71","v":17814890.831947755},{"$f":"SUMCOST!H71","v":6274866.2625918593},{"$f":"SUMCOST!I71","v":16005190.868324865},{"$f":"SUMCOST!J71","v":6082466.1853630506},{"$f":"SUMCOST!K71","v":973329.90359645069},{"$f":"SUMCOST!L71","v":170627.13674151798}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G230:Q230)","v":156637285.72143003},{"$f":"SUMCOST!G72","v":79297822.820427135},{"$f":"SUMCOST!H72","v":26403438.164146494},{"$f":"SUMCOST!I72","v":36993375.294625111},{"$f":"SUMCOST!J72","v":5367720.5629734788},{"$f":"SUMCOST!K72","v":3381217.3784048152},{"$f":"SUMCOST!L72","v":5193711.50085299}]
[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":456403000},207184000.00000003,66064000.000000015,127733999.99999997,37739000.000000007,10810999.999999996,6871000]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F77","v":4.8729762655708678E-2},{"$f":"SUMCOST!G77","v":4.6798778748726899E-2},{"$f":"SUMCOST!H77","v":5.9900412070116753E-2},{"$f":"SUMCOST!I77","v":5.2468996335027315E-2},{"$f":"SUMCOST!J77","v":4.3828242563738226E-2},{"$f":"SUMCOST!K77","v":4.904672357357942E-2},{"$f":"SUMCOST!L77","v":5.8747642300209589E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F78","v":9.3843660485815848E-3},{"$f":"SUMCOST!G78","v":7.5743198988701037E-3},{"$f":"SUMCOST!H78","v":1.1258326907981358E-2},{"$f":"SUMCOST!I78","v":1.1236655196818188E-2},{"$f":"SUMCOST!J78","v":1.0140579599611965E-2},{"$f":"SUMCOST!K78","v":7.393942899095696E-3},{"$f":"SUMCOST!L78","v":6.6530822692603669E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F79","v":2.8205244043284852E-2},{"$f":"SUMCOST!G79","v":3.3714889582636229E-2},{"$f":"SUMCOST!H79","v":4.7372888266761004E-2},{"$f":"SUMCOST!I79","v":2.5971686696648622E-2},{"$f":"SUMCOST!J79","v":8.9489683918493618E-3},{"$f":"SUMCOST!K79","v":2.5685564712414958E-2},{"$f":"SUMCOST!L79","v":0.20251286259538312}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F80","v":0},{"$f":"SUMCOST!G80","v":0},{"$f":"SUMCOST!H80","v":0},{"$f":"SUMCOST!I80","v":0},{"$f":"SUMCOST!J80","v":0},{"$f":"SUMCOST!K80","v":0},{"$f":"SUMCOST!L80","v":0}]
[20,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F235:F238)","v":8.6319372747575118E-2},8.8087988230233227E-2,0.11853162724485912,8.9677338228494122E-2,6.2917790555199554E-2,8.2126231185090076E-2,0.26791358716485308]
[]
[]
[null,"Revenue From Proposed Rates by Functional Components"]
[21,"Production",null,null,null,{"$f":"SUM(G243:Q243)","v":219800722.78604129},{"$f":"G106","v":97106405.398545325},28248789.716826055,64962360.878843255,22908768.908619925,5265233.8615976721,1309164.0216090954]
[22,"Transmission",null,null,null,{"$f":"SUM(G244:Q244)","v":39059464.683112182},{"$f":"G107","v":14772197.753090855},5017539.5938073071,13433508.723942105,5060293.3785044989,633456.35087898432,142468.88288843579]
[23,"Distribution ",null,null,null,{"$f":"SUM(G245:Q245)","v":111023593.95325211},51321596.2445255,18463733.000527099,30502586.6887617,4418851.1270542275,2104273.5248972396,4212553.3674863391]
[24,"Common",null,null,null,{"$f":"SUM(G246:Q246)","v":78288218.577594385},43983800.603838339,11030948.873783629,16094942.508336501,4487052.9323439347,1484659.9312758551,1206813.728016129]
[25,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F243:F246)","v":448172000},207184000,62761011.184944093,124993398.79988356,36874966.346522592,9487623.6686497517,6870999.9999999991]
[]
[null,"Expressed as $/kWh"]
[26,"Production",null,null,null,{"$f":"F113","v":4.2489153446070141E-2},{"$f":"G113","v":4.128652741441094E-2},5.0683806806024988E-2,4.560768165604711E-2,3.8193092664617921E-2,3.999757777829388E-2,5.1046838774044243E-2]
[27,"Transmission",null,null,null,{"$f":"F114","v":7.7917420608046148E-3},6.2806644422780944E-3,9.0024390412250157E-3,9.4311718526968753E-3,8.4364312498107826E-3,4.8120786900333933E-3,5.5551374580134179E-3]
[28,"Distribution ",null,null,null,2.0004886660668075E-2,2.1820295804427674E-2,3.3127517521904244E-2,2.1414743007594265E-2,7.3670301202100035E-3,1.5985205252277788E-2,0.16425560818027168]
[29,"Common",null,null,null,1.45562432187347E-2,1.8700500569116516E-2,1.9791661420204946E-2,1.129966651861102E-2,7.4807349587246519E-3,1.1278283669151869E-2,4.7056002752523723E-2]
[30,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F250:F253)","v":8.4842025386277525E-2},8.8087988230233227E-2,0.1126054247893592,8.7753263034949264E-2,6.1477288993363362E-2,7.207314538975694E-2,0.26791358716485303]
[]
[null,"Revenue From Proposed Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[31,"Production",null,null,null,{"$f":"SUM(G257:Q257)","v":249227373.5684512},{"$f":"SUMCOST!G101","v":110072252.29022224},{"$f":"SUMCOST!H101","v":32203372.062176757},{"$f":"SUMCOST!I101","v":73648488.671523586},{"$f":"SUMCOST!J101","v":25845709.209015906},{"$f":"SUMCOST!K101","v":5950871.8650127891},{"$f":"SUMCOST!L101","v":1506679.4704999384}]
[32,"Transmission",null,null,null,{"$f":"SUM(G258:Q258)","v":45892384.551316127},{"$f":"SUMCOST!G102","v":17814508.415193386},{"$f":"SUMCOST!H102","v":5804592.1365220994},{"$f":"SUMCOST!I102","v":15490218.264403511},{"$f":"SUMCOST!J102","v":5844610.4252954647},{"$f":"SUMCOST!K102","v":767829.31212519517},{"$f":"SUMCOST!L102","v":170625.99777646124}]
[33,"Distribution ",null,null,null,{"$f":"SUM(G259:Q259)","v":153052241.88023263},{"$f":"SUMCOST!G103","v":79297239.294584379},{"$f":"SUMCOST!H103","v":24753046.986245237},{"$f":"SUMCOST!I103","v":35854691.863956451},{"$f":"SUMCOST!J103","v":5184646.7122112149},{"$f":"SUMCOST!K103","v":2768922.4915117673},{"$f":"SUMCOST!L103","v":5193694.5317235999}]
[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":448171999.99999994},207184000,62761011.184944093,124993398.79988354,36874966.346522585,9487623.6686497517,6871000]
[]
[null,"Expressed as $/kWh"]
[36,"Production",null,null,null,{"$f":"SUMCOST!F108","v":4.8152377817850554E-2},{"$f":"SUMCOST!G108","v":4.6799189436521928E-2},{"$f":"SUMCOST!H108","v":5.7779094413015326E-2},{"$f":"SUMCOST!I108","v":5.1705892155680083E-2},{"$f":"SUMCOST!J108","v":4.3089507373365879E-2},{"$f":"SUMCOST!K108","v":4.5206056658855666E-2},{"$f":"SUMCOST!L108","v":5.8748348369855902E-2}]
[37,"Transmission",null,null,null,{"$f":"SUMCOST!F109","v":9.1278666591304031E-3},{"$f":"SUMCOST!G109","v":7.5741573075379645E-3},{"$f":"SUMCOST!H109","v":1.0414563929442325E-2},{"$f":"SUMCOST!I109","v":1.0875111892918964E-2},{"$f":"SUMCOST!J109","v":9.7440307007465952E-3},{"$f":"SUMCOST!K109","v":5.8328487279883899E-3},{"$f":"SUMCOST!L109","v":6.6530378588086133E-3}]
[38,"Distribution ",null,null,null,{"$f":"SUMCOST!F110","v":2.7561780909291702E-2},{"$f":"SUMCOST!G110","v":3.3714641486173334E-2},{"$f":"SUMCOST!H110","v":4.4411766446901535E-2},{"$f":"SUMCOST!I110","v":2.5172258986350227E-2},{"$f":"SUMCOST!J110","v":8.6437509192508859E-3},{"$f":"SUMCOST!K110","v":2.1034240002912874E-2},{"$f":"SUMCOST!L110","v":0.20251220093618855}]
[39,"Common",null,null,null,{"$f":"SUMCOST!F111","v":0},{"$f":"SUMCOST!G111","v":0},{"$f":"SUMCOST!H111","v":0},{"$f":"SUMCOST!I111","v":0},{"$f":"SUMCOST!J111","v":0},{"$f":"SUMCOST!K111","v":0},{"$f":"SUMCOST!L111","v":0}]
[40,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F264:F267)","v":8.4842025386272654E-2},8.8087988230233227E-2,0.11260542478935918,8.7753263034949278E-2,6.1477288993363355E-2,7.2073145389756926E-2,0.26791358716485303]
[]
[]
[]
[]
[{"$f":"A203","v":"File:  WA 2014 Elec Case / Elec COS Staff_DR_087/ Sumcost Exhibits"},null,null,null,null,null,null,null,"Not Used",null,null,"Page 1 of 1"]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$F$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$J$2","v":"Washington Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: Company Base Case UE-14_____"},null,null,null,"Customer Cost Analysis",null,null,null,{"$f":"$J$3","v":"Electric Utility"},null,{"$f":"$L$3","v":"2014-02-03"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit Method"},null,null,null,{"$f":"$F$4","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"PROPOSED METHOD"}]
[null,{"$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$6","v":"(m)"}]
[null,{"$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$7","v":"Ultra"}]
[null,{"$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$8","v":"Large Svc"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 1"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 31-32"},{"$f":"$L$9","v":"Sch 41-49"},{"$f":"$M$9","v":"Sch 26"}]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
[null,"Rate Base"]
[1,"Services",null,null,null,{"$f":"SUM(G285:Q285)","v":82798999.999999985},{"$f":"'Customer Cost Analysis'!D5","v":70973371.328410849},{"$f":"'Customer Cost Analysis'!E5","v":10250316.823001537},{"$f":"'Customer Cost Analysis'!F5","v":728959.95566887269},{"$f":"'Customer Cost Analysis'!G5","v":0},{"$f":"'Customer Cost Analysis'!H5","v":846351.89291873213},{"$f":"'Customer Cost Analysis'!I5","v":0},{"$f":"'Customer Cost Analysis'!J5","v":0}]
[2,"Services Accum. Depr.",null,null,null,{"$f":"SUM(G286:Q286)","v":-31775000},{"$f":"'Customer Cost Analysis'!D6","v":-27236788.777162224},{"$f":"'Customer Cost Analysis'!E6","v":-3933668.4869488021},{"$f":"'Customer Cost Analysis'!F6","v":-279746.16349688318},{"$f":"'Customer Cost Analysis'!G6","v":0},{"$f":"'Customer Cost Analysis'!H6","v":-324796.57239209063},{"$f":"'Customer Cost Analysis'!I6","v":0},{"$f":"'Customer Cost Analysis'!J6","v":0}]
[3,"Total Services",null,null,null,{"$f":"SUM(F285:F286)","v":51023999.999999985},{"$f":"SUM(G285:G286)","v":43736582.551248625},6316648.3360527353,449213.79217198951,0,521555.3205266415,0,{"$f":"SUM(M285:M286)","v":0}]
[]
[4,"Meters",null,null,null,{"$f":"SUM(G289:Q289)","v":26874999.999999993},{"$f":"'Customer Cost Analysis'!D9","v":16756219.270913763},{"$f":"'Customer Cost Analysis'!E9","v":7114841.3273776388},{"$f":"'Customer Cost Analysis'!F9","v":1952784.7155162364},{"$f":"'Customer Cost Analysis'!G9","v":51508.707461909369},{"$f":"'Customer Cost Analysis'!H9","v":995086.67843516613},{"$f":"'Customer Cost Analysis'!I9","v":0},{"$f":"'Customer Cost Analysis'!J9","v":4559.3002952828956}]
[5,"Meters Accum. Depr.",null,null,null,{"$f":"SUM(G290:Q290)","v":-5172000},{"$f":"'Customer Cost Analysis'!D10","v":-3224675.9467596645},{"$f":"'Customer Cost Analysis'!E10","v":-1369226.3942398939},{"$f":"'Customer Cost Analysis'!F10","v":-375806.6064613944},{"$f":"'Customer Cost Analysis'!G10","v":-9912.6710695067995},{"$f":"'Customer Cost Analysis'!H10","v":-191500.96003224855},{"$f":"'Customer Cost Analysis'!I10","v":0},{"$f":"'Customer Cost Analysis'!J10","v":-877.4214372912794}]
[6,"Total Meters",null,null,null,{"$f":"SUM(F289:F290)","v":21702999.999999993},13531543.324154098,5745614.9331377447,1576978.109054842,41596.036392402573,803585.71840291761,0,{"$f":"SUM(M289:M290)","v":3681.8788579916163}]
[]
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[35," Production Expenses",null,"Database Line",203,{"$f":"SUM(G35:Q35)","v":193250000},{"$f":"VLOOKUP($E35,_xlnm.Database,10)","v":87362651.302781314},{"$f":"VLOOKUP($E35,_xlnm.Database,11)","v":20982007.141446404},{"$f":"VLOOKUP($E35,_xlnm.Database,12)","v":48817292.193384141},{"$f":"VLOOKUP($E35,_xlnm.Database,13)","v":17816064.35276714},{"$f":"VLOOKUP($E35,_xlnm.Database,14)","v":4844509.6521074157},{"$f":"VLOOKUP($E35,_xlnm.Database,15)","v":1091360.5493277197},{"$f":"VLOOKUP($E35,_xlnm.Database,16)","v":12336114.808185855},{"$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($E35,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,38,null,"P","Average Energy","",69.27,"E03",null,444020.7,187444.52431439966,44418.496599972066,113515.98956784015,47802.450565961088,10491.007810024485,2043.8943612928629,38304.336780509693,0,0,0,0]
[36," Transmission Expenses",null,"Database Line",264,18491000.000000004,8501537.2453726903,1676341.6222604956,4602177.7989783641,1881692.2372129308,394546.58662014361,64684.398310069264,1370020.1112453064,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit2H",null,null,39,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[37," Distribution Expenses",null,"Database Line",307,20883000.000000004,10898964.053043239,3031729.1138269459,4533425.7064341214,703672.75713567436,589173.51826011739,1097648.5713906395,28386.279909263627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[38," Customer Accounting Expenses",null,"Database Line",329,10669000,8155261.677917528,1344203.8808715115,663174.29981205671,215087.7985754773,135646.63543682091,40663.570943814768,114962.13644279058,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_17",null,null,41,"506-OP","Steam","Miscellaneous Power Exp.",null,"P01","",1731000]
[39," Customer Information Expenses",null,"Database Line",348,6717000,3694204.3185859979,756256.00155674818,1304134.8865775522,466323.17357539019,144997.50272433393,31779.444707234146,319304.67227274354,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C899,\"0\")","v":">267"},{"$f":"\"<=\"&TEXT(C901,\"0\")","v":"<=286"},null,"S16",null,null,42,null,"P","Excess Demand","",30.730000000000004,"D09",null,531936.30000000005,279711.71147008712,68969.430753488181,130201.70250228017,28769.249587622096,15222.453021868976,4382.3197121440944,4679.4329525093463,0,0,0,0]
[40," Sales Expenses",null,"Database Line",367,7999.9999999999991,3400.4294876637805,805.7955610530214,2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17A",null,null,43,null,"P","Average Energy","",69.27,"E03",null,1199063.7,506187.94319536001,119950.72950788088,306546.29944139044,129088.98896985747,28330.63107512072,5519.4713563150481,103439.63645407531,0,0,0,0]
[41," Admin & General Expenses",null,"Database Line",440,45151000.000000007,26149860.730726488,5307908.8846129123,8250194.8678447828,2398090.5334405797,960286.36451606557,702006.21292967815,1382652.4059294974,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(F35:F41)","v":295169000},144765879.7579149,33099252.440136068,68172454.275901675,23481779.221012179,7069350.5769464662,3028179.8258790127,15552103.902209677,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17B",null,null,45,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD41","v":">267"},{"$f":"AE41","v":"<=286"},{"$f":"E899","v":"S09"},null,null,null,46,"507-OP","Steam","Rents",null,"P01","",18000]
[44,"Taxes Other Than Income Taxes",null,"Database Line",478,{"$f":"SUM(G44:Q44)","v":38600000},{"$f":"VLOOKUP($E44,_xlnm.Database,10)","v":17528975.132966995},{"$f":"VLOOKUP($E44,_xlnm.Database,11)","v":4770309.7119417209},{"$f":"VLOOKUP($E44,_xlnm.Database,12)","v":9882462.8290926144},{"$f":"VLOOKUP($E44,_xlnm.Database,13)","v":3007631.4357210808},{"$f":"VLOOKUP($E44,_xlnm.Database,14)","v":912346.84847067785},{"$f":"VLOOKUP($E44,_xlnm.Database,15)","v":595733.3577407886},{"$f":"VLOOKUP($E44,_xlnm.Database,16)","v":1902540.6840661233},{"$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($E44,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17C",null,null,47,null,"P","Excess Demand","",30.730000000000004,"D09",null,5531.4000000000015,2908.6139840910282,717.18645497561386,1353.9171837325498,299.16030767024716,158.29240577333428,45.570048999765284,48.659614757462883,0,0,0,0]
[45,"Other Income Related Items",null,"Database Line",803,{"$f":"SUM(G45:Q45)","v":1058999.9999999998},{"$f":"VLOOKUP($E45,_xlnm.Database,10)","v":476452.77535315731},{"$f":"VLOOKUP($E45,_xlnm.Database,11)","v":94870.144846088835},{"$f":"VLOOKUP($E45,_xlnm.Database,12)","v":265808.81133197277},{"$f":"VLOOKUP($E45,_xlnm.Database,13)","v":113468.12139591567},{"$f":"VLOOKUP($E45,_xlnm.Database,14)","v":22581.873379393066},{"$f":"VLOOKUP($E45,_xlnm.Database,15)","v":606.28467318293474},{"$f":"VLOOKUP($E45,_xlnm.Database,16)","v":85211.989020289344},{"$f":"VLOOKUP($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"},{"$f":"E900","v":"S10"},null,null,null,48,null,"P","Average Energy","",69.27,"E03",null,12468.6,5263.6527888598966,1247.3212773783107,3187.6564933246846,1342.3465057524174,294.5992832768186,57.394849459081954,1075.6288019487902,0,0,0,0]
[46,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17D",null,null,49,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[47," Production Plant Depreciation",null,"Database Line",502,{"$f":"SUM(G47:Q47)","v":19776999.999999993},{"$f":"VLOOKUP($E47,_xlnm.Database,10)","v":8979051.1093694661},{"$f":"VLOOKUP($E47,_xlnm.Database,11)","v":2158448.3012646427},{"$f":"VLOOKUP($E47,_xlnm.Database,12)","v":4989927.9228422726},{"$f":"VLOOKUP($E47,_xlnm.Database,13)","v":1803560.0138366688},{"$f":"VLOOKUP($E47,_xlnm.Database,14)","v":497602.16301915958},{"$f":"VLOOKUP($E47,_xlnm.Database,15)","v":113129.82204559009},{"$f":"VLOOKUP($E47,_xlnm.Database,16)","v":1235280.6676221981},{"$f":"VLOOKUP($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":7173000},{"$f":"VLOOKUP($E48,_xlnm.Database,10)","v":3297903.1237390251},{"$f":"VLOOKUP($E48,_xlnm.Database,11)","v":650283.83843353705},{"$f":"VLOOKUP($E48,_xlnm.Database,12)","v":1785269.6637321836},{"$f":"VLOOKUP($E48,_xlnm.Database,13)","v":729943.130037767},{"$f":"VLOOKUP($E48,_xlnm.Database,14)","v":153051.89907664753},{"$f":"VLOOKUP($E48,_xlnm.Database,15)","v":25092.271325408408},{"$f":"VLOOKUP($E48,_xlnm.Database,16)","v":531456.07365543139},{"$f":"VLOOKUP($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,24958000,24958000,11331301.895517178,2723899.1102271802,6297144.2128885798,2276040.391633492,627959.48751742858,142766.55198532829,1558888.3502308144,0,0,0,0]
[49," Distribution Plant Depreciation",null,"Database Line",698,{"$f":"SUM(G49:Q49)","v":24911000},{"$f":"VLOOKUP($E49,_xlnm.Database,10)","v":13356934.692410344},{"$f":"VLOOKUP($E49,_xlnm.Database,11)","v":3132751.7153509776},{"$f":"VLOOKUP($E49,_xlnm.Database,12)","v":5824213.2728409721},{"$f":"VLOOKUP($E49,_xlnm.Database,13)","v":856613.7716399089},{"$f":"VLOOKUP($E49,_xlnm.Database,14)","v":653555.17876405909},{"$f":"VLOOKUP($E49,_xlnm.Database,15)","v":1076232.4715963895},{"$f":"VLOOKUP($E49,_xlnm.Database,16)","v":10698.897397348053},{"$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","",300000]
[50," General Plant Depreciation",null,"Database Line",756,{"$f":"SUM(G50:Q50)","v":23855000.000000004},{"$f":"VLOOKUP($E50,_xlnm.Database,10)","v":14361350.322256498},{"$f":"VLOOKUP($E50,_xlnm.Database,11)","v":2814347.2956538042},{"$f":"VLOOKUP($E50,_xlnm.Database,12)","v":4010120.29729706},{"$f":"VLOOKUP($E50,_xlnm.Database,13)","v":1165746.925830052},{"$f":"VLOOKUP($E50,_xlnm.Database,14)","v":488559.60150944127},{"$f":"VLOOKUP($E50,_xlnm.Database,15)","v":343955.6599437432},{"$f":"VLOOKUP($E50,_xlnm.Database,16)","v":670919.89750940306},{"$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($E50,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17F",null,null,53,null,"P","Excess Demand","",30.730000000000004,"D09",null,92190.000000000015,48476.899734850464,11953.107582926896,22565.286395542491,4986.0051278374522,2638.206762888904,759.50081666275469,810.99357929104792,0,0,0,0]
[51," Amortization Expense",null,"Database Line",782,{"$f":"SUM(G51:Q51)","v":3775000},{"$f":"VLOOKUP($E51,_xlnm.Database,10)","v":1737769.075360476},{"$f":"VLOOKUP($E51,_xlnm.Database,11)","v":412452.54289553053},{"$f":"VLOOKUP($E51,_xlnm.Database,12)","v":939615.86515099916},{"$f":"VLOOKUP($E51,_xlnm.Database,13)","v":337322.10519817914},{"$f":"VLOOKUP($E51,_xlnm.Database,14)","v":94076.82263063651},{"$f":"VLOOKUP($E51,_xlnm.Database,15)","v":23810.367801579639},{"$f":"VLOOKUP($E51,_xlnm.Database,16)","v":229953.22096259909},{"$f":"VLOOKUP($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"},{"$f":"E903","v":"S14"},null,null,null,54,null,"P","Average Energy","",69.27,"E03",null,207810,87727.54648099828,20788.687956305177,53127.608222078074,22372.441762540289,4909.9880546136437,956.58082431803257,17927.146699146502,0,0,0,0]
[52,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F47:F51)","v":79491000},41733008.323135808,9168283.6935984921,17549147.021863487,4893185.946542576,1886845.6649999437,1582220.5927127108,2678308.7571469797,0,0,0,0,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,{"$f":"SUM(G53:Q53)","v":30636000.000000004},{"$f":"VLOOKUP($E53,_xlnm.Database,10)","v":3675463.4781034095},{"$f":"VLOOKUP($E53,_xlnm.Database,11)","v":7351383.9218764221},{"$f":"VLOOKUP($E53,_xlnm.Database,12)","v":13213112.47851349},{"$f":"VLOOKUP($E53,_xlnm.Database,13)","v":3143216.2713017752},{"$f":"VLOOKUP($E53,_xlnm.Database,14)","v":501148.24903371884},{"$f":"VLOOKUP($E53,_xlnm.Database,15)","v":492976.61333119031},{"$f":"VLOOKUP($E53,_xlnm.Database,16)","v":2258698.9878399917},{"$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,{"$f":"F42+F44+F45+F52+F53","v":444955000},208179779.46747428,54484099.912398793,109082985.41670325,34639280.995973527,10392273.212830201,5699716.6743368851,22476864.320283063,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17H",null,null,57,"511-MT","Steam","Structures",null,"P01","",469000]
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[56,"Net Income",null,null,null,{"$f":"F32-F54","v":93978000},25727016.005250931,17794636.370068111,33177288.310921252,8255388.8762598485,1844904.6929811295,1651543.9433809211,5527221.8011378385,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_3",null,null,59,null,"P","Average Energy","",69.27,"E03",null,324876.3,137147.39766529397,32499.648838357094,83056.16085384872,34975.583955437985,7675.9479920459953,1495.4546886838575,28026.106006332364,0,0,0,0]
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[58,"Rate of Return",null,null,null,{"$f":"F56/F28","v":6.8617064385905091E-2},3.7310133595588733E-2,0.11421821170374971,0.1025865106967716,9.1598771766752754E-2,5.4935642610814975E-2,6.0939213798808387E-2,{"$f":"M56/(M28+0.0000001)","v":0.11044955209172849},{"$f":"N56/(N28+0.0000001)","v":0},{"$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},0.54374424102079133,1.6645744426106888,1.4950582863735034,1.3349269979198997,0.80061196296382986,0.8881058136804546,1.6096513757941586,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD57","v":">934"},{"$f":"AE57","v":"<=1089"},{"$f":"E677","v":"E*"},null,null,null,62,"512-MT","Steam","Boiler Plant",null,"P01","",3842000]
[60,"Interest Expense",null,"Database Line",1479,{"$f":"SUM(G60:Q60)","v":37685999.999999993},{"$f":"VLOOKUP($E60,_xlnm.Database,10)","v":18973549.818105195},{"$f":"VLOOKUP($E60,_xlnm.Database,11)","v":4286864.3459700579},{"$f":"VLOOKUP($E60,_xlnm.Database,12)","v":8898905.7661868799},{"$f":"VLOOKUP($E60,_xlnm.Database,13)","v":2479898.2657323736},{"$f":"VLOOKUP($E60,_xlnm.Database,14)","v":924071.77632732154},{"$f":"VLOOKUP($E60,_xlnm.Database,15)","v":745725.96722086705},{"$f":"VLOOKUP($E60,_xlnm.Database,16)","v":1376984.0604573032},{"$f":"VLOOKUP($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","Excess Demand","",30.730000000000004,"D09",null,1180646.6000000001,620827.49593765149,153079.46444535043,288986.1011055808,63854.105670504963,33786.634610063898,9726.6737920610103,10386.124438787354,0,0,0,0]
[61,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of  1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD59","v":">934"},{"$f":"AE59","v":"<=1089"},{"$f":"E678","v":"D*"},null,null,null,64,null,"P","Average Energy","",69.27,"E03",null,2661353.4,1123497.4452666512,266233.79709374829,680387.56929741311,286516.40417226596,62880.580352752055,12250.61175676627,229586.99206040287,0,0,0,0]
[62,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Unbundled Cost Component Summary with Common Costs Allocated to Functions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3C",null,null,65,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[63,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD61","v":">934"},{"$f":"AE61","v":"<=1089"},{"$f":"E679","v":"C*"},null,null,null,66,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[64,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3D",null,null,67,"513-MT","Steam","Electric Plant",null,"P01","",654000]
[65,{"$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","Excess Demand","",30.730000000000004,"D09",null,200974.20000000004,105679.64142197401,26057.774530780633,49192.324342282634,10869.491178685646,5751.2907430978112,1655.7117803248052,1767.9660028544847,0,0,0,0]
[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$6","v":"Ultra"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit3E",null,null,69,null,"P","Average Energy","",69.27,"E03",null,453025.8,191246.05132857623,45319.339744745288,115818.1859241302,48771.923042337832,10703.773959057742,2085.3461970133108,39081.179804139378,0,0,0,0]
[67,{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,70,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[68,{"$f":"$B$8","v":"Description"},{"$f":"$C$8","v":" "},{"$f":"$D$8","v":" "},"Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3F",null,null,71,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"Unbundled Cost Components at Current Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"514-MT","Steam","Miscellaneous Plant",null,"P01","",453000]
[70,"Production",null,null,"148 + 1704+1705",{"$f":"SUM(G70:Q70)","v":271496526.08677369},{"$f":"G148+G1704+G1705","v":110071286.34762514},33385695.573261656,74735433.837050006,26288813.251663476,6456452.717998731,1506661.362405492,19052182.996769246,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3G",null,null,73,null,"P","Excess Demand","",30.730000000000004,"D09",null,139206.90000000002,73200.118599624198,18049.192450219613,34073.582457269164,7528.8677430345533,3983.6922119622454,1146.8462331607595,1224.6003047294823,0,0,0,0]
[71,"Transmission",null,null,"159+1706+1707",{"$f":"SUM(G71:Q71)","v":52284736.12148995},{"$f":"G159+G1706+G1707","v":17814890.831947755},6274866.2625918593,16005190.868324865,6082466.1853630506,973329.90359645069,170627.13674151798,4963364.9329244513,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"P","Average Energy","",69.27,"E03",null,313793.09999999998,132468.59518630739,31390.918814020817,80222.688415337878,33782.387061435838,7414.081962466601,1444.4370447202291,27069.991515711215,0,0,0,0]
[72,"Distribution ",null,null,"173+sum(1708~1713)",{"$f":"SUM(G72:Q72)","v":157144737.79166695},{"$f":"G173+SUM(G1708:G1713)","v":79297822.820427135},26403438.164146494,36993375.294625111,5367720.5629734788,3381217.3784048152,5193711.50085299,507452.07023691037,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3H",null,null,75,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"Common",null,null,null,{"$f":"SUM(G73:Q73)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[74,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F70:F73)","v":480925999.99993062},207184000.00000003,66064000.000000015,127733999.99999997,37739000.000000007,10810999.999999996,6871000,24522999.999930609,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_18",null,null,77,null,"Total Steam Maintenance",null,"",null,null,5718000,5718000,2596056.7448740774,624058.6229777633,1442706.5714118478,521451.99773059972,143868.59322159854,32708.516077093802,357148.95370701968,0,0,0,0]
[75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C909,\"0\")","v":">288"},{"$f":"\"<=\"&TEXT(C911,\"0\")","v":"<=305"},null,"S26",null,null,78,null,"Total Steam",null,"",null,null,30676000,30676000,13927358.640391255,3347957.7332049436,7739850.7843004279,2797492.3893640917,771828.08073902712,175475.0680624221,1916037.3039378342,0,0,0,0]
[76,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18A",null,null,79]
[77,"Production",null,null,"70 / (186*1,000)",{"$f":"F70/F$186/1000","v":4.8729762655708678E-2},4.6798778748726899E-2,5.9900412070116753E-2,5.2468996335027315E-2,4.3828242563738226E-2,4.904672357357942E-2,5.8747642300209589E-2,3.9639670279351988E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD75","v":">288"},{"$f":"AE75","v":"<=305"},{"$f":"E908","v":"S08"},null,null,null,80,"535-OP","Hydro","Supervision & Engineering",null,"P01","",1382000]
[78,"Transmission",null,null,"71 / (186*1,000)",9.3843660485815848E-3,7.5743198988701037E-3,1.1258326907981358E-2,1.1236655196818188E-2,1.0140579599611965E-2,7.393942899095696E-3,6.6530822692603669E-3,1.0326698491746918E-2,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","Excess Demand","",30.730000000000004,"D09",null,424688.60000000009,223316.91811187781,55063.9822653499,103950.75266213242,22968.863622237866,12153.339154374886,3498.7670954264231,3735.9770886007609,0,0,0,0]
[79,"Distribution ",null,null,"72 / (186*1,000)",2.8205244043284852E-2,3.3714889582636229E-2,4.7372888266761004E-2,2.5971686696648622E-2,8.9489683918493618E-3,2.5685564712414958E-2,0.20251286259538312,1.0557967425662831E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD77","v":">288"},{"$f":"AE77","v":"<=305"},{"$f":"E909","v":"S09"},null,null,null,82,null,"P","Average Energy","",69.27,"E03",null,957311.4,404131.56412246538,95766.555852045858,244741.18187637298,103062.38171943561,22618.678304920184,4406.648997358403,82584.389127401562,0,0,0,0]
[80,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18C",null,null,83,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F77:F80)","v":8.6319372747575118E-2},8.8087988230233227E-2,0.11853162724485912,8.9677338228494122E-2,6.2917790555199554E-2,8.2126231185090076E-2,0.26791358716485308,5.1022165513665188E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":">288"},{"$f":"AE79","v":"<=305"},{"$f":"E910","v":"S10"},null,null,null,84,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18D",null,null,85,"536-OP","Hydro","Water For Power",null,"P01","",773000]
[83,"Unbundled Cost Components at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81","v":">288"},{"$f":"AE81","v":"<=305"},{"$f":"E911","v":"S11"},null,null,null,86,null,"P","Excess Demand","",30.730000000000004,"D09",null,237542.90000000002,124908.81165013135,30799.173872008298,58143.221279181154,12847.273212727834,6797.7794257104097,1956.9804376010311,2089.6601226399334,0,0,0,0]
[84,"Production",null,null,"212+1716+1717",{"$f":"SUM(G84:Q84)","v":268543250.22929221},{"$f":"G212+G1716+G1717","v":121831977.12025207},29267294.747809414,67676890.387819454,24568323.821341276,6740696.0773103293,1543439.119403447,16914628.955356233,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18E",null,null,87,null,"P","Average Energy","",69.27,"E03",null,535457.1,226044.64476603889,53565.519300746339,136892.13718555449,57646.324941478815,12651.402554054488,2464.789923992797,46192.281328134151,0,0,0,0]
[85,"Transmission",null,null,"223+1718+1719",{"$f":"SUM(G85:Q85)","v":50989657.990591452},{"$f":"G223+G1718+G1719","v":23516067.631018355},4637338.6320666745,12664006.587955747,5159662.2044108007,1088842.4871910836,181327.17935361297,3742413.2685951823,0,0,0,0,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":161393091.7769919},{"$f":"G237+SUM(G1720:G1725)","v":96789192.739399433},20656294.751419399,29605255.473589037,4657389.1303777173,3725396.8955005873,5483146.2945828885,476416.49212283047,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18F",null,null,89,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Common",null,null,null,{"$f":"SUM(G87:Q87)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD85","v":">288"},{"$f":"AE85","v":"<=305"},{"$f":"E913","v":"S14"},null,null,null,90,"537-OP","Hydro","Hydraulic Expenses",null,"P01","",4444000]
[88,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F84:F87)","v":480925999.99687558},242137237.49066985,54560928.131295487,109946152.44936423,34385375.156129792,11554935.460002001,7207912.593339948,21133458.716074243,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18G",null,null,91,null,"P","Excess Demand","",30.730000000000004,"D09",null,1365641.2000000002,718104.47473891813,177065.36699509042,334267.1091393028,73859.355960365458,39080.636180927635,11250.738764164273,12013.51822123139,0,0,0,0]
[89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD87","v":">288"},{"$f":"AE87","v":"<=305"},{"$f":"E914","v":"S15"},null,null,null,92,null,"P","Average Energy","",69.27,"E03",null,3078358.8,1299537.388538521,307949.76425940072,786996.96979638317,331410.4373090968,72733.289715676772,14170.150610897788,265560.7997700235,0,0,0,0]
[90,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18H",null,null,93,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"Production",null,null,"84 / (250*1,000)",{"$f":"F84/F$250/1000","v":4.8199691668558219E-2},5.1799047062682485E-2,5.2511202341861948E-2,4.7513452875203227E-2,4.0959873141404653E-2,5.1205990601574145E-2,6.0181678220046497E-2,3.5192309185868006E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD89","v":">288"},{"$f":"AE89","v":"<=305"},{"$f":"E915","v":"S17"},null,null,null,94,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"Transmission",null,null,"85 / (250*1,000)",9.1519179548667871E-3,9.9982773221026396E-3,8.3202847866358648E-3,8.8909327361233921E-3,8.6020971915709999E-3,8.2714392588292881E-3,7.0702976380601279E-3,7.786405790946466E-3,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","",4265000]
[93,"Distribution ",null,null,"86 / (250*1,000)",2.8967763123609498E-2,4.1151658771150249E-2,3.7061398488362547E-2,2.0784759801196404E-2,7.7647164429149734E-3,2.830013936695016E-2,0.21379848533421247,9.9122461014576786E-4,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","Excess Demand","",30.730000000000004,"D09",null,1310634.5000000002,689179.92456379079,169933.34613727737,320803.15492329578,70884.372900755785,37506.506145737258,10797.569943555496,11529.625385587731,0,0,0,0]
[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","Average Energy","",69.27,"E03",null,2954365.5,1247193.2858048589,295545.84711213864,755297.49689054326,318061.54705744778,69803.663509757302,13599.390719054696,254864.26890619943,0,0,0,0]
[95,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F91:F94)","v":8.6319372747034495E-2},0.10294898315593537,9.7892885616860353E-2,7.7189145412523016E-2,5.7326686775890624E-2,8.7777569227353594E-2,0.28105046119231908,4.3969939586960237E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F74/F88","v":1.0000000000063525},0.85564699650124387,1.2108298422091266,1.1617869034464661,1.097530558519219,0.93561751490718614,0.9532579524269964,1.1603874372574072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD95","v":">946"},{"$f":"AE95","v":"<=956"},{"$f":"E713","v":"D*"},null,null,null,100,"539-OP","Hydro","Miscellaneous Power Exp.",null,"P01","",324000]
[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","Excess Demand","",30.730000000000004,"D09",null,99565.200000000012,52355.051713638495,12909.356189561047,24370.50930718589,5384.8855380644482,2849.2633039200164,820.26088199577498,875.87306563433174,0,0,0,0]
[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"},{"$f":"E714","v":"C*"},null,null,null,102,null,"P","Average Energy","",69.27,"E03",null,224434.8,94745.750199478134,22451.782992809593,57377.816879844315,24162.237103543514,5302.7870989827343,1033.1072902634751,19361.318435078221,0,0,0,0]
[100,"Unbundled Cost Components at Proposed Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4D",null,null,103,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"Production",null,null,"276 + 1728 + 1729",{"$f":"SUM(G101:Q101)","v":268279642.41749811},{"$f":"G276+G1728+G1729","v":110072252.29022224},32203372.062176757,73648488.671523586,25845709.209015906,5950871.8650127891,1506679.4704999384,19052268.849046905,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM(G102:Q102)","v":50855656.861005642},{"$f":"G287+G1730+G1731","v":17814508.415193386},5804592.1365220994,15490218.264403511,5844610.4252954647,767829.31212519517,170625.99777646124,4963272.3096895134,0,0,0,0,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","",4682000]
[103,"Distribution ",null,null,"301 + sum(1732~1737)",{"$f":"SUM(G103:Q103)","v":153559700.72142684},{"$f":"G301+SUM(G1732:G1737)","v":79297239.294584379},24753046.986245237,35854691.863956451,5184646.7122112149,2768922.4915117673,5193694.5317235999,507458.8411942051,0,0,0,0,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","Excess Demand","",30.730000000000004,"D09",null,1438778.6000000003,756562.81519523298,186548.16567754577,352168.90301309986,77814.920028449837,41173.613546152832,11853.276078716724,12656.906460802289,0,0,0,0]
[104,"Common",null,null,null,{"$f":"SUM(G104:Q104)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit4F",null,null,107,null,"P","Average Energy","",69.27,"E03",null,3243221.4,1369134.5754134464,324442.12337140279,829144.87231923174,349159.2411073788,76628.546905670257,14929.038064856761,279783.00281801308,0,0,0,0]
[105,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F101:F104)","v":472694999.99993062},207184000,62761011.184944093,124993398.79988354,36874966.346522585,9487623.6686497517,6871000,24522999.999930624,0,0,0,0,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 $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,"Total Hydraulic Operation",null,"",null,null,15870000,15870000,7205215.2048183978,1732040.9840253766,4004154.1252721283,1447261.8405009825,399299.50584588479,90780.718807883648,991247.62072934641,0,0,0,0]
[108,"Production",null,null,"101 / (314*1,000)",{"$f":"F101/F$314/1000","v":4.8152377817850554E-2},4.6799189436521928E-2,5.7779094413015326E-2,5.1705892155680083E-2,4.3089507373365879E-2,4.5206056658855666E-2,5.8748348369855902E-2,3.9639848902249787E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_21",null,null,111,"541-MT","Hydro","Supervision & Engineering",null,"P01","",377000]
[109,"Transmission",null,null,"102 / (314*1,000)",9.1278666591304031E-3,7.5741573075379645E-3,1.0414563929442325E-2,1.0875111892918964E-2,9.7440307007465952E-3,5.8328487279883899E-3,6.6530378588086133E-3,1.0326505781313011E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C957,\"0\")","v":">1482"},{"$f":"\"<=\"&TEXT(C959,\"0\")","v":"<=1488"},null,"PTD Labor",null,null,112,null,"P","Excess Demand","",30.730000000000004,"D09",null,115852.10000000002,60919.304000128752,15021.071862544799,28357.043237065067,6265.746443982398,3315.3464986970562,954.43935960619501,1019.1485979757502,0,0,0,0]
[110,"Distribution ",null,null,"103 / (314*1,000)",2.7561780909291702E-2,3.3714641486173334E-2,4.4411766446901535E-2,2.5172258986350227E-2,8.6437509192508859E-3,2.1034240002912874E-2,0.20251220093618855,1.0558108301130418E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21A",null,null,113,null,"P","Average Energy","",69.27,"E03",null,261147.9,110244.28341112117,26124.451198423507,66763.69433241144,28114.701814925633,6170.2183219644785,1202.1032358929942,22528.44768526077,0,0,0,0]
[111,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD109","v":">1482"},{"$f":"AE109","v":"<=1488"},{"$f":"E956","v":"S01"},null,null,null,114,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F108:F111)","v":8.4842025386272654E-2},8.8087988230233227E-2,0.11260542478935918,8.7753263034949278E-2,6.1477288993363355E-2,7.2073145389756926E-2,0.26791358716485303,5.1022165513675839E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21B",null,null,115,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD111","v":">1482"},{"$f":"AE111","v":"<=1488"},{"$f":"E957","v":"S02"},null,null,null,116,"542-MT","Hydro","Structures",null,"P01","",325000]
[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","Excess Demand","",30.730000000000004,"D09",null,99872.500000000015,52516.641379421337,12949.199881504137,24445.726928504366,5401.5055551572395,2858.0573264629797,822.79255138465089,878.57637756530198,0,0,0,0]
[115,"Production",null,null,"340 + 1740 + 1741",{"$f":"SUM(G115:Q115)","v":265482156.79593253},{"$f":"G340+G1740+G1741","v":120438609.91431801},28932308.638204936,66906171.499725312,24290651.780927029,6663635.5506588025,1525671.6849282801,16725107.727170175,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD113","v":">1482"},{"$f":"AE113","v":"<=1488"},{"$f":"E958","v":"S03"},null,null,null,118,null,"P","Average Energy","",69.27,"E03",null,225127.5,95038.175354414794,22521.078619330608,57554.908907251243,24236.811909418648,5319.1537258314474,1036.295893011202,19421.075590742043,0,0,0,0]
[116,"Transmission",null,null,"351 + 1742 + 1743",{"$f":"SUM(G116:Q116)","v":49520652.563510448},{"$f":"G351+G1742+G1743","v":22839760.649094492},4503976.4449044531,12298720.711160988,5010537.7713407781,1057486.6501921602,176151.55235806937,3634018.7844595085,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21D",null,null,119,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"Distribution ",null,null,"365 + sum(1744~1749)",{"$f":"SUM(G117:Q117)","v":157692190.64049578},{"$f":"G365+SUM(G1744:G1749)","v":94714853.737559512},20188345.441531517,28797563.506674014,4542616.5135971978,3631981.04008502,5343160.0813993756,473670.31964913051,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"Common",null,null,null,{"$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","",865000]
[119,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F115:F118)","v":472694999.99993873},237993224.30097198,53624630.524640903,108002455.71756032,33843806.065865003,11353103.240935983,7044983.3186857253,20832796.831278812,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,"P","Excess Demand","",30.730000000000004,"D09",null,265814.50000000006,139775.06090215218,34464.793530772549,65063.242440480855,14376.314785264654,7606.8294996630075,2189.8940213776095,2338.3648202891882,0,0,0,0]
[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","Average Energy","",69.27,"E03",null,599185.5,252947.7590202117,59940.716940679929,153184.60370699177,64507.207081991168,14157.132224136005,2758.1413767836607,51689.939649205749,0,0,0,0]
[121,"Expressed as $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Database Query Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[122,"Production",null,null,"115 / (378*1,000)",{"$f":"F115/F$378/1000","v":4.7650268960927084E-2},5.120663204010973E-2,5.1910172300147196E-2,4.6972359521775739E-2,4.0496943247082633E-2,5.062059696296272E-2,5.9488891565271582E-2,3.4797994319290954E-2,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit_20",null,null,null,null,null,null,null,null,null,"Crit21G",null,null,125,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[123,"Transmission",null,null,"116 / (378*1,000)",8.8882523867157646E-3,9.7107332961945889E-3,8.0810071610414175E-3,8.6344789718678632E-3,8.3534795852072234E-3,8.0332432808091613E-3,6.8684899253249601E-3,7.5608819435218407E-3,null,null,null,null,null,">=1146","<=1364","=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"544-MT","Hydro","Electric Plant",null,"P01","",2215000]
[124,"Distribution ",null,null,"117 / (378*1,000)",2.830350403862824E-2,4.0269716393458971E-2,3.6221806680886169E-2,2.0217709010479163E-2,7.573369574580653E-3,2.7590501762823638E-2,0.208340151972603,9.8551096717844561E-4,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20A",null,null,null,null,null,null,null,null,null,"Crit21H",null,null,127,null,"P","Excess Demand","",30.730000000000004,"D09",null,680669.50000000012,357921.10970897926,88253.777653943573,166607.03122042207,36813.337860533189,19478.759932663077,5607.6476963600053,5987.835927098904,0,0,0,0]
[125,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$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","Average Energy","",69.27,"E03",null,1534330.5,647721.71818470396,153489.81274405323,392258.84070634312,165183.19501342249,36252.078469897402,7062.7550862148073,132362.09979536501,0,0,0,0]
[126,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F122:F125)","v":8.4842025386271086E-2},0.10118708172976329,9.6212986142074783E-2,7.5824547504122763E-2,5.6423792406870503E-2,8.6244342006595517E-2,0.27469753346319953,4.3344387229991239E-2,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20B",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_5",null,null,129,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F105/F119","v":0.9999999999999829},0.87054579225327067,1.1703765708204732,1.15731996989732,1.0895632209556603,0.83568549208996401,0.97530394171065504,{"$f":"M105/(M119+0.00000000000000001)","v":1.1771343136756012},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","",287000]
[129,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E975","v":"C*"},null,null,null,null,null,null,null,{"$f":"AD127","v":">957"},{"$f":"AE127","v":"<=967"},{"$f":"E719","v":"E*"},null,null,null,132,null,"P","Excess Demand","",30.730000000000004,"D09",null,88195.10000000002,46376.23407967361,11435.13958766673,21587.457318402321,4769.9449056311632,2523.8844698303851,726.58911460736863,775.85052418843588,0,0,0,0]
[130,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Functional Cost Summary by Current Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,"Line","Line","Desc1","CAlloc","Crit20D",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5B",null,null,133,null,"P","Average Energy","",69.27,"E03",null,198804.9,83926.019466821686,19887.844811531955,50825.411865788024,21402.969286163545,4697.2219055803853,915.12898859758445,17150.303675516821,0,0,0,0]
[131,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Cost Per KWH Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E976","v":"R*"},null,null,null,null,null,null,null,{"$f":"AD129","v":">957"},{"$f":"AE129","v":"<=967"},{"$f":"E720","v":"D*"},null,null,null,134,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[132,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20E",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5C",null,null,135,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[133,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E977","v":"S01"},null,null,null,null,null,null,null,{"$f":"AD131","v":">957"},{"$f":"AE131","v":"<=967"},{"$f":"E721","v":"C*"},null,null,null,136,null,"Total Hydraulic Maintenance",null,null,"",null,4069000,4069000,1847386.3055076287,444087.88683045097,1026647.9606636602,371071.73465649015,102378.68237472622,23275.787323836081,254151.64264320795,0,0,0,0]
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[135,{"$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$7","v":"Large Svc"},{"$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$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,"Line","Line","Desc1","CAlloc","Crit20G",null,null,null,null,null,null,"Undefined Space",null,null,"Crit5E",null,null,139,"546-OP","Other","Supervision & Engineering",null,"P01","",84000]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","Excess Demand","",30.730000000000004,"D09",null,25813.200000000004,13573.531925758129,3346.8701232195308,6318.2801907518979,1396.0814357944867,738.6978936088932,212.66022866557131,227.07820220149344,0,0,0,0]
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[139,"     Operating and Maintenance Expenses",null,null,"1239-140",{"$f":"SUM(G139:Q139)","v":193250000},{"$f":"G1239-G140","v":87362651.302781314},20982007.141446397,48817292.193384156,17816064.352767147,4844509.6521074148,1091360.5493277197,12336114.808185857,0,0,0,0,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,1247,2758285.1598040368,{"$f":"G1247","v":1252302.3423216755},{"$f":"H1247","v":301037.3624706727},695941.95975464559,251541.32684338605,69400.245828090061,15778.14174443155,172283.78084113525,0,0,0,0,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,1254,23454000,{"$f":"G1254","v":10644409.046288442},{"$f":"H1254","v":2558575.4929906162},5918301.3006203622,2140962.5480115362,589925.93234497285,134011.29431525699,1467814.385428814,0,0,0,0,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","",53658000]
[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","Excess Demand","",30.730000000000004,"D09",null,16489103.400000002,8670578.2865753528,2137932.8222823045,4036027.1247067302,891796.87716500671,471869.66161030938,135844.31606830028,145054.31159199684,0,0,0,0]
[143,"     Taxes Other Than Income",null,null,1260,10883000,{"$f":"G1260","v":4941043.2938902713},{"$f":"H1260","v":1187763.2028448752},2745885.9070785493,992473.2583599363,273823.34732960071,62253.721662646356,679757.26883411955,0,0,0,0,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","Average Energy","",69.27,"E03",null,37168896.600000001,15690948.963591352,3718264.7278647441,9502404.0066008847,4001534.9336479567,878200.4634481963,171094.04623752332,3206449.4586093435,0,0,0,0]
[144,"     Income Taxes",null,null,"1121+1122",10639247.33201208,{"$f":"G1121+G1122","v":1057058.8729835488},{"$f":"H1121+H1122","v":2249449.392697541},4502648.1301325299,1389236.5795271974,164001.56179485164,45449.527004458636,1231403.2678719542,0,0,0,0,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",11079243.132929865,{"$f":"G1134*(SUM(G139:G144)+SUM(G146:G147))","v":4492376.0308919866},1353616.0541190468,3048523.8833117164,1077484.3506524987,263617.62147102022,60564.890493467763,783060.30199012975,0,0,0,0,null,{"$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"},{"$f":"E726","v":"E*"},null,null,null,148,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"     Return on Rate Base",null,null,"1232 x 58",31567968.990626868,{"$f":"G1232*G58","v":7399058.8411553344},5444979.3938817251,11305864.186832933,3648711.1330708805,603747.9955819106,152262.57995254576,3013344.8601515405,0,0,0,0,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","",4095000]
[147,"     Operating Revenue Other Than Rates",null,null,1268,-44147000.000000007,{"$f":"G1268","v":-20043392.290303584},{"$f":"H1268","v":-4818173.4922349276},-11138714.06228032,-4025977.8495650203,-1110767.1886942834,-252532.85401459606,-2757442.262907275,0,0,0,0,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"},{"$f":"E727","v":"D*"},null,null,null,150,null,"P","Excess Demand","",30.730000000000004,"D09",null,1258393.5000000002,661709.68138070882,163159.91850695212,308016.15929915506,68058.96999498122,36011.522313433547,10367.1861474466,11070.062357322804,0,0,0,0]
[148,"Net Production Cost",null,null,null,{"$f":"SUM(F139:F147)","v":239484744.61537284},97105507.440008983,29259254.548215952,65895743.498834573,23290495.699667558,5698259.1677635787,1309147.8504859307,16926336.410396274,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20M",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6C",null,null,151,null,"P","Average Energy","",69.27,"E03",null,2836606.5,1197481.0094656264,283765.59060356568,725191.85223136574,305383.83005867497,67021.336945476229,13057.328251941144,244705.55244334976,0,0,0,0]
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[153,"     Depreciation and Amortization Expense",null,null,1255,8234000,{"$f":"G1255","v":3785715.0872531896},{"$f":"H1255","v":746471.0895945552},2049339.2459460199,837913.24867293658,175690.69245742587,28803.814595484851,610066.82148038782,0,0,0,0,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","Average Energy","",69.27,"E03",null,17317.5,7310.6288734165228,1732.3906630254316,4427.3006851731725,1864.3701468783574,409.16567121780361,79.715068693169385,1493.9288915955419,0,0,0,0]
[154,"     Taxes Other Than Income",null,null,1261,3358999.9999999995,{"$f":"G1261","v":1544354.7459416396},{"$f":"H1261","v":304517.41437310074},836012.93747057102,341820.57351134246,71671.731353472627,11750.305225435219,248872.29212443807,0,0,0,0,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",2069163.8468400587,{"$f":"G1134*(SUM(G151:G155)+SUM(G157:G158))","v":683421.75332662568},252108.56272152258,643405.55240117351,244249.6860970819,38046.640432881257,6591.0772658451378,201340.57459492848,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Q",null,null,null,null,null,null,null,null,null,"Crit6G",null,null,159,"550-OP","Other","Rents",null,"P01","",-22000]
[157,"     Return on Rate Base",null,null,"1233 x 58",16162641.584579587,{"$f":"(G1233)*G58","v":3854421.5303274305},2326659.4840544746,5737049.4595588222,2094465.380267068,263382.81933423807,47899.538850554425,1838763.3721869972,0,0,0,0,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","Excess Demand","",30.730000000000004,"D09",null,-6760.6000000000013,-3554.9726472223674,-876.56122274797235,-1654.7876690064495,-365.64037604141316,-193.46849594518631,-55.696726555268675,-59.472862481343519,0,0,0,0]
[158,"     Operating Revenue Other Than Rates",null,null,1269,-9733000,{"$f":"G1269","v":-4474904.6568174986},{"$f":"H1269","v":-882366.1786523934},-2422421.5303367279,-990455.38612262474,-207675.1894204671,-34047.550092039586,-721129.50855824817,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20R",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_7",null,null,161,null,"P","Average Energy","",69.27,"E03",null,-15239.4,-6433.3534086065401,-1524.5037834623797,-3896.0246029523919,-1640.6457292529547,-360.06579067166717,-70.149260449989058,-1314.6574246040768,0,0,0,0]
[159,"Net Transmission Cost",null,null,null,{"$f":"SUM(F151:F158)","v":44726265.998714663},14772587.088874143,5449483.6907461444,13907611.968811488,5279609.1750606857,822401.84263669606,142470.24248972262,4352101.9900957793,0,0,0,0,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E990","v":"S14"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C734,\"0\")","v":">1001"},{"$f":"\"<=\"&TEXT(C736,\"0\")","v":"<=1022"},null,"S11",null,null,162,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20S",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7A",null,null,163,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[161,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1146"},{"$f":"T$123","v":"<=1364"},{"$f":"U$123","v":"=D"},{"$f":"E991","v":"S15"},null,null,null,null,null,null,null,{"$f":"AD159","v":">1001"},{"$f":"AE159","v":"<=1022"},{"$f":"E733","v":"E*"},null,null,null,164,null,"Total Other Operation",null,"",null,null,57840000,57840000,26260217.230415639,6312618.1799639435,14593590.082277248,5274708.5604648283,1455291.9608144911,330860.54038109578,3612713.4456827599,0,0,0,0]
[162,"     Operating and Maintenance Expenses",null,null,"1241-1249",{"$f":"SUM(G162:Q162)","v":20883000.000000004},{"$f":"G1241-G1249","v":10898964.053043239},{"$f":"H1241-H1249","v":3031729.1138269464},4533425.7064341223,703672.75713567424,589173.51826011762,1097648.5713906393,28386.279909263631,0,0,0,0,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","",203000]
[163,"     Customer Service, Information, and Sales Expenses",null,null,"1242-1250",10067999.999999996,{"$f":"G1242-G1250","v":8578146.49424766},{"$f":"H1242-H1250","v":1239212.006164599},91518.134539137027,42335.433589522494,102443.49234388951,11606.597626743835,2737.8414884459226,0,0,0,0,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"},{"$f":"E734","v":"D*"},null,null,null,166,null,"P","Excess Demand","",30.730000000000004,"D09",null,62381.900000000009,32802.702153915481,8088.2694644471994,15269.177127650421,3373.8634698366759,1785.1865762214918,513.92888594179726,548.77232198694242,0,0,0,0]
[164,"     Direct Admin and General Expenses",null,null,"1249+1250",2539627.1479924452,{"$f":"G1249+G1250","v":1460450.6005212036},{"$f":"H1249+H1250","v":316091.11018158036},521235.58392487589,74807.67016198863,61158.893722878427,104531.53497209625,1351.754507821913,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20U",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7C",null,null,167,null,"P","Average Energy","",69.27,"E03",null,140618.1,59362.306452142169,14067.012183766505,35949.681563606166,15138.685592652264,3322.4252502885656,647.28635778853538,12130.702599755801,0,0,0,0]
[165,"     Demand Side Management Expenses",null,null,1243,5111999.9999999991,{"$f":"G1243","v":2320923.7635180624},{"$f":"H1243","v":557920.19598851446},1289806.9242842544,466187.93501203664,128621.23969024341,29242.031162312614,319297.91034457582,0,0,0,0,null,{"$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"},{"$f":"E735","v":"C*"},null,null,null,168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"     Depreciation and Amortization Expense",null,null,1256,24863000,{"$f":"G1256","v":13331294.777404528},{"$f":"H1256","v":3126771.2362242946},5812988.0170909464,854994.34868032695,652302.13652285817,1073979.8303913164,10669.653685727495,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20V",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7D",null,null,169,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"     Taxes Other Than Income",null,null,1262,5322000.0000000009,{"$f":"G1262","v":2842825.5762697044},{"$f":"H1262","v":663085.62317094859},1244600.2312841555,179553.52064365378,138931.05849314338,249761.59361246627,3242.3965259294173,0,0,0,0,null,{"$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"},{"$f":"E736","v":"R*"},null,null,null,170,"552-MT","Other","Structures",null,"P01","",2000]
[168,"     Income Taxes",null,null,"sum 1125~1128",10736515.101545431,{"$f":"SUM(G1125:G1128)","v":1465051.2730224256},{"$f":"SUM(H1125:H1128)","v":3071158.2033378282},4999339.6991389589,604049.18869530002,204393.69936171733,378056.88408985164,14466.15389934942,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20W",null,null,null,null,null,null,"Undefined Space",null,null,"Crit7E",null,null,171,null,"P","Excess Demand","",30.730000000000004,"D09",null,614.6,323.17933156566971,79.68738388617929,150.43524263694994,33.240034185583013,17.588045085926026,5.0633387777516967,5.4066238619403189,0,0,0,0]
[169,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 162~168,170~172",5300829.6195209241,{"$f":"G1134*(SUM(G162:G168)+SUM(G170:G172))","v":2374317.1326536085},918030.20690268057,1459126.4671512356,212113.29603263209,122321.51747235584,194885.82972972485,20035.169578687601,0,0,0,0,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","Average Energy","",69.27,"E03",null,1385.4,584.85030987332186,138.59125304203454,354.18405481385383,149.1496117502686,32.733253697424288,6.3772054954535511,119.51431132764336,0,0,0,0]
[170,"     Distrubution Return on Rate Base",null,null,"1234 x 58",33882763.696482144,{"$f":"(G1234)*G58","v":10254869.290114895},7433993.9306088518,12553025.248420555,1586483.5638470354,752445.79959288123,1266545.9980407394,35399.865857183431,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20X",null,null,null,null,null,null,null,null,null,"Crit7F",null,null,173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"     DSM Return on Rate Base",null,null,"1235 x 58",0,{"$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",-4127000.0000000009,{"$f":"G1270+G1271","v":-2204498.5256041093},{"$f":"H1270+H1271","v":-514196.61157957627},-965138.13500746142,-139236.636545727,-107735.52769658074,-193680.2136111703,-2514.3499553759311,0,0,0,0,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","",289000]
[173,"Net Distribution Cost",null,null,null,{"$f":"SUM(F162:F172)","v":114580735.56554094},51322344.435191222,19843795.01482667,31539927.877260782,4584961.0772524429,2644055.8277635043,4212578.6574047208,433072.67584160867,0,0,0,0,null,{"$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","Excess Demand","",30.730000000000004,"D09",null,88809.700000000012,46699.413411239279,11514.82697155291,21737.892561039269,4803.1849398167451,2541.472514916311,731.65245338512034,781.25714805037614,0,0,0,0]
[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","Average Energy","",69.27,"E03",null,200190.3,84510.869776695006,20026.436064573987,51179.595920601874,21552.118897913813,4729.9551592778098,921.50619409303795,17269.817986844464,0,0,0,0]
[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,{"$f":"SUM(G176:Q176)","v":38142022.670330405},{"$f":"G1244","v":22679352.899874814},{"$f":"H1244","v":4488995.6577796489},6590458.7651358144,1920886.8879458946,792076.66463351855,564932.88758273027,1105318.9073779816,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AA",null,null,null,null,null,null,null,null,null,null,null,null,179,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"     Depreciation and Amortization Expense",null,null,1257,23999000,{"$f":"G1257","v":14448042.187542809},{"$f":"H1257","v":2831336.0196351139},4034327.269538132,1172783.9225736917,491508.7770540801,346031.93808383541,674969.88557233976,0,0,0,0,null,{"$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","",91000]
[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","Excess Demand","",30.730000000000004,"D09",null,27964.300000000003,14704.659586237973,3625.7759668211579,6844.8035399812225,1512.421555444027,800.25605140963421,230.38191438770224,246.00138571828452,0,0,0,0]
[179,"     Income Taxes",null,null,"sum 1129~1131",3828842.0210205652,{"$f":"SUM(G1129:G1131)","v":602695.39487588871},{"$f":"SUM(H1129:H1131)","v":1069578.4250186535},1426300.190476177,352468.65567579342,61207.916031214612,55172.458266114743,261418.98067672341,0,0,0,0,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","Average Energy","",69.27,"E03",null,63035.7,26610.689099236144,6305.9020134125703,16115.374494030348,6786.3073346372212,1489.363043232805,290.16285004313653,5437.9011654077722,0,0,0,0]
[180,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 176~179+181",3799763.4007091448,{"$f":"G1134*(SUM(G176:G179)+G181)","v":2034804.2099788957},532553.08225476253,758281.01383407717,212065.78274907541,76161.725645305138,55830.139149863098,130067.44709716592,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AC",null,null,null,null,null,null,null,null,null,null,null,null,183,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"     Return on Rate Base",null,null,"1236 x 58",12364625.728311423,{"$f":"G1236*G58","v":4218666.3436532672},2589003.5615230603,3581349.4161089445,925728.79907486401,225328.07847209967,184835.82653708229,639713.70294210559,0,0,0,0,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,{"$f":"SUM(F176:F181)","v":82134253.820371538},{"$f":"SUM(G176:G181)","v":43983561.035925679},11511466.746211238,16390716.655093145,4583934.0480193198,1646283.1618362181,1206803.2496196257,2811488.9236663161,0,0,0,0,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,585000,585000,265598.67012090504,63846.50130150254,147601.14450436013,53348.971436236599,14718.979894129969,3346.3591999125347,36539.373542953224,0,0,0,0]
[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,58425000,58425000,26525815.900536545,6376464.6812654464,14741191.226781609,5328057.5319010653,1470010.9407086212,334206.8995810083,3649252.8192257131,0,0,0,0]
[184,"Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F148+F159+F173+F182","v":480926000},{"$f":"G148+G159+G173+G182","v":207184000.00000003},{"$f":"H148+H159+H173+H182","v":66064000.000000007},127733999.99999999,37739000.000000007,10810999.999999996,6871000,24522999.999999978,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AE",null,null,null,null,null,null,{"$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,75846000]
[186,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G186:Q186)","v":5571472.3670004979},{"$f":"G445","v":2352011.9389999998},557353.35400000005,1424373.2309999999,599814.451,131638.818,25646.329000000002,{"$f":"M445+0.0000001","v":480634.2450001},{"$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","Generation Level Consumption","",0.1710439574928144,"E02",null,12973000,5514221.4679327775,1306698.2266926058,3331665.6501148636,1375735.2525783821,308623.26172439376,60127.049357408476,1075929.091599568,0,0,0,0]
[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","Production Plant ","",0.82895604250718558,"S01",null,62873000,28545273.823096856,6861916.3697937932,15863464.544312194,5733692.1044623982,1581925.5092027923,359650.6700446168,3927076.9790873467,0,0,0,0]
[188,"     Production",null,null,null,{"$f":"F148/(F$186*1000)","v":4.2984103454201235E-2},4.1286145631256925E-2,5.2496776664621908E-2,4.6262975226353836E-2,3.8829500791183101E-2,4.3287073329415483E-2,5.1046208230656739E-2,3.5216667531446394E-2,0,0,0,0,null,null,null,null,null,"Crit20AG",null,null,null,null,null,null,{"$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$186*1000)","v":8.0277282291886971E-3},6.2808299753592967E-3,9.7774305144777938E-3,9.7640222844173116E-3,8.8020706507797794E-3,6.247411326928627E-3,5.5551904714987712E-3,9.0549144913610428E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit8D",null,null,192,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"     Distribution",null,null,null,{"$f":"F173/(F$186*1000)","v":2.0565611389225563E-2},2.1820613911089175E-2,3.5603616399564483E-2,2.2143022061091221E-2,7.6439656790670473E-3,2.0085684966903185E-2,0.16425659428313194,9.0104415227741121E-4,0,0,0,0,null,null,null,null,null,"Crit20AH",null,null,null,null,null,null,{"$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","",585000]
[191,"     Common",null,null,null,{"$f":"F182/(F$186*1000)","v":1.4741929674972074E-2},{"$f":"G182/(G$186*1000)","v":1.8700398712527828E-2},2.0653803666194924E-2,1.150731865663175E-2,7.6422534341696272E-3,1.2506061561842785E-2,4.7055594179565653E-2,5.8495393387246698E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit8E",null,null,194,null,"P","Excess Demand","",30.730000000000004,"D09",null,179770.50000000003,94529.954482958405,23308.559786707447,44002.308471307857,9722.7099992830317,5144.5031876333633,1481.0265924923715,1581.4374796175434,0,0,0,0]
[192,"Total",null,null,null,{"$f":"SUM(F188:F191)","v":8.631937274758758E-2},{"$f":"SUM(G188:G191)","v":8.8087988230233227E-2},0.11853162724485911,8.9677338228494122E-2,6.2917790555199554E-2,8.2126231185090076E-2,0.26791358716485314,5.1022165513809517E-2,0,0,0,0,null,null,null,null,null,"Crit20AI",null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,195,null,"P","Average Energy","",69.27,"E03",null,405229.5,171068.71563794665,40537.9415147951,103598.83603305224,43626.261436953566,9574.4767064966054,1865.3326074201634,34957.936063335677,0,0,0,0]
[193,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8F",null,null,196,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[194,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Functional Cost Summary at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,"Crit20AJ",null,null,null,null,null,null,null,null,null,null,null,null,197,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[195,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Production Transmission Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8G",null,null,198,"557-OP","Total Other Expenses",null,null,"Manual Input",null,7779000]
[196,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,null,"P","Production Plant ","",100,"S01",null,7779000,3531781.2903769575,848994.75833228766,1962716.7574349013,709404.52786749473,195724.69161784105,44497.996950631816,485879.97741988569,0,0,0,0]
[197,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8H",null,null,200,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[198,{"$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$6","v":"Ultra"},{"$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$7","v":"Large Svc"},{"$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$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$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"},{"$f":"\"<=\"&TEXT(C921,\"0\")","v":"<=328"},null,"S09 and S10",null,null,203,null,null,"Total Production Expenses",null,null,"",193250000,193250000,87362651.302781314,20982007.141446404,48817292.193384141,17816064.35276714,4844509.6521074157,1091360.5493277197,12336114.808185855,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19A",null,null,204]
[202,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(G203:Q203)","v":193250000},{"$f":"G139","v":87362651.302781314},20982007.141446397,48817292.193384156,17816064.352767147,4844509.6521074148,1091360.5493277197,12336114.808185857,0,0,0,0,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,"T04","",656000]
[204,"     Direct Admin and General Expenses",null,null,140,2758285.1598040368,{"$f":"G140","v":1252302.3423216755},301037.3624706727,695941.95975464559,251541.32684338605,69400.245828090061,15778.14174443155,172283.78084113525,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD202","v":">310"},{"$f":"AE202","v":"<=328"},{"$f":"E919","v":"R*"},null,null,null,207,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"     Depreciation and Amortization Expense",null,null,141,23454000,{"$f":"G141","v":10644409.046288442},2558575.4929906162,5918301.3006203622,2140962.5480115362,589925.93234497285,134011.29431525699,1467814.385428814,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19C",null,null,208,null,"T","Average Energy","",42.11,"E03",null,276241.59999999998,116616.12917561874,27634.379591696608,70622.470042057656,29739.661750594048,6526.8416158383143,1271.5818172317609,23830.53600696284,0,0,0,0]
[206,"     Other Income Related Items",null,null,142,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD204","v":">310"},{"$f":"AE204","v":"<=328"},{"$f":"E920","v":"S18"},null,null,null,209,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,379758.4,184990.51367574051,31836.720089385275,92647.695775356609,37016.603871150721,7470.3765347654489,1023.2083667174815,24773.281686883947,0,0,0,0]
[207,"     Taxes Other Than Income",null,null,143,10883000,{"$f":"G143","v":4941043.2938902713},1187763.2028448752,2745885.9070785493,992473.2583599363,273823.34732960071,62253.721662646356,679757.26883411955,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit19D",null,null,210,"561-OP","Load Dispatching",null,null,"T04","",1427000]
[208,"     Income Taxes",null,null,"1156+1157",9770519.2183709014,{"$f":"G1156+G1157","v":4435960.531265053},{"$f":"H1156+H1157","v":1066347.808533459},2465196.2718519499,891020.77042405121,245832.60842805443,55890.028844987733,610271.19902334665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,211,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[209,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 203~208,210~211",10959675.113526123,{"$f":"$F$1134*(SUM(G203:G208)+SUM(G210:G211))","v":4957433.5939299557},1190779.0156023859,2768097.7295604167,1008912.059004779,274880.49651268794,62001.876485748326,697570.34243014827,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19E",null,null,212,null,"T","Average Energy","",42.11,"E03",null,600909.69999999995,253675.63465489016,60113.200727669297,153625.40358234188,64692.831277587968,14197.870405184871,2766.078129862382,51838.681222463376,0,0,0,0]
[210,"     Return on Rate Base",null,null,"1232 x F58",29971727.872570198,{"$f":"(G1232)*$F$58","v":13607608.65671847},3271093.9532039892,7562156.1312215244,2733266.4173818859,754108.13666443655,171446.4398352995,1872048.1375445894,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,826090.3,402410.76679158799,69254.572511513397,201536.98456011264,80522.39896971354,16250.346516936426,2225.7901513808629,53889.440498755175,0,0,0,0]
[211,"     Operating Revenue Other Than Rates",null,null,147,-44147000.000000007,{"$f":"G147","v":-20043392.290303584},-4818173.4922349276,-11138714.06228032,-4025977.8495650203,-1110767.1886942834,-252532.85401459606,-2757442.262907275,0,0,0,0,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,"T04","",265000]
[212,"Net Production Cost",null,null,null,{"$f":"SUM(F203:F211)","v":236900207.36427128},107158016.47689161,25739430.484857474,59834157.431191288,21808262.883227699,5941713.2305209739,1340209.1982014941,15078417.659380738,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_9",null,null,216,null,"T","Average Energy","",42.11,"E03",null,111591.5,47108.649743199647,11163.278341157929,28528.894148087318,12013.735310834487,2636.6052259102948,513.67253287563506,9626.6646979346842,0,0,0,0]
[214,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C748,\"0\")","v":">1034"},{"$f":"\"<=\"&TEXT(C750,\"0\")","v":"<=1044"},null,"S11",null,null,217,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,153408.5,74729.399579376885,12860.870158059599,37426.279543398632,14953.353697949604,3017.7588135866522,413.3387457014216,10007.499461927204,0,0,0,0]
[215,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G215:Q215)","v":18491000},{"$f":"G151","v":8501537.2453726865},1676341.6222604953,4602177.7989783641,1881692.2372129308,394546.58662014367,64684.398310069257,1370020.1112453062,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9A",null,null,218,"563-OP","Overhead Line Expenses",null,null,"T04","",281000]
[216,"     Direct Admin and General Expenses",null,null,152,712065.02187312022,{"$f":"G152","v":327383.4462485236},64553.795571994044,177224.04602744675,72461.588018468756,15193.490013067843,2490.9143636098147,52757.74163000939,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD214","v":">1034"},{"$f":"AE214","v":"<=1044"},{"$f":"E747","v":"E*"},null,null,null,219,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[217,"     Depreciation and Amortization Expense",null,null,153,8234000,{"$f":"G153","v":3785715.0872531896},746471.0895945552,2049339.2459460199,837913.24867293658,175690.69245742587,28803.814595484851,610066.82148038782,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9B",null,null,220,null,"T","Average Energy","",42.11,"E03",null,118329.1,49952.945576751328,11837.287599491994,30251.393417405798,12739.092914507513,2795.7964848331808,544.68672353982447,10207.897283470365,0,0,0,0]
[218,"     Taxes Other Than Income",null,null,154,3358999.9999999995,{"$f":"G154","v":1544354.7459416396},304517.41437310074,836012.93747057102,341820.57351134246,71671.731353472627,11750.305225435219,248872.29212443807,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD216","v":">1034"},{"$f":"AE216","v":"<=1044"},{"$f":"E748","v":"D*"},null,null,null,221,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,162670.9,79241.363327565676,13637.375526093387,39685.979440358547,15856.197694806939,3199.9631193126388,438.29504732867724,10611.725844534129,0,0,0,0]
[219,"     Income Taxes",null,null,"1158+1159",5026125.6059246473,{"$f":"G1158+G1159","v":2310842.7904758947},{"$f":"H1158+H1159","v":455654.2940847298},1250939.5748452269,511471.60975207121,107243.5618269252,17582.170280140163,372391.6046596599,0,0,0,0,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,"T04","",0]
[220,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 215~219,221~222",2013384.2269318125,{"$f":"$F$1134*(SUM(G215:G219)+SUM(G221:G222))","v":925686.06319326709},182527.70435393267,501106.06186787097,204887.21379830997,42960.027813032488,7043.1316470752508,149174.02425832392,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD218","v":">1034"},{"$f":"AE218","v":"<=1044"},{"$f":"E749","v":"C*"},null,null,null,223,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[221,"     Return on Rate Base",null,null,"1233 x F58",15417979.899255332,{"$f":"(G1233)*$F$58","v":7088666.3978111874},1397750.334557212,3837341.6687819771,1568973.7218070282,328976.87209070247,53934.495318807742,1142336.4088884159,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9D",null,null,224,null,"T","Average Energy","",42.11,"E03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"     Operating Revenue Other Than Rates",null,null,158,-9733000,{"$f":"G158","v":-4474904.6568174986},-882366.1786523934,-2422421.5303367279,-990455.38612262474,-207675.1894204671,-34047.550092039586,-721129.50855824817,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD220","v":">1034"},{"$f":"AE220","v":"<=1044"},{"$f":"E750","v":"R*"},null,null,null,225,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"Net Transmission Cost",null,null,null,{"$f":"SUM(F215:F222)","v":43520554.753984913},20009281.119478885,3945450.0761436261,10831719.803580748,4428764.8066504644,928607.77275430306,152241.67964858277,3224489.495728293,0,0,0,0,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,"T04","",10856000]
[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","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Average Energy","",42.11,"E03",null,4571461.5999999996,1929854.7230648126,457315.28177966218,1168715.7542325882,492155.13409214787,108011.26917917797,21043.128365652432,394366.30928595824,0,0,0,0]
[226,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G226:Q226)","v":20883000.000000004},{"$f":"G162","v":10898964.053043239},3031729.1138269464,4533425.7064341223,703672.75713567424,589173.51826011762,1097648.5713906393,28386.279909263631,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,6284538.4000000004,3061367.403146096,526858.89221092465,1533206.3800873039,612579.65186770156,123625.62143508189,16932.850654092956,409967.60059879901,0,0,0,0]
[227,"     Customer Service, Information, and Sales Expenses",null,null,163,10067999.999999996,{"$f":"G163","v":8578146.49424766},1239212.006164599,91518.134539137027,42335.433589522494,102443.49234388951,11606.597626743835,2737.8414884459226,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9G",null,null,230,"566-OP","Miscellaneous Expenses",null,null,"T04","",1547000]
[228,"     Direct Admin and General Expenses",null,null,164,2539627.1479924452,{"$f":"G164","v":1460450.6005212036},316091.11018158036,521235.58392487589,74807.67016198863,61158.893722878427,104531.53497209625,1351.754507821913,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[229,"     Demand Side Management Expenses",null,null,165,5111999.9999999991,{"$f":"G165","v":2320923.7635180624},557920.19598851446,1289806.9242842544,466187.93501203664,128621.23969024341,29242.031162312614,319297.91034457582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9H",null,null,232,null,"T","Average Energy","",42.11,"E03",null,651441.69999999995,275007.85340652772,65168.270165174778,166544.14810223048,70133.013305135668,15391.804847106514,2998.6845598438017,56197.925613980966,0,0,0,0]
[230,"     Depreciation and Amortization Expense",null,null,166,24863000,{"$f":"G166","v":13331294.777404528},3126771.2362242946,5812988.0170909464,854994.34868032695,652302.13652285817,1073979.8303913164,10669.653685727495,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,233,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,895558.3,436250.49490300397,75078.362771766799,218484.73378731203,87293.728946143543,17616.878809881327,2412.96241358528,58421.138368307118,0,0,0,0]
[231,"     Taxes Other Than Income",null,null,167,5322000.0000000009,{"$f":"G167","v":2842825.5762697044},663085.62317094859,1244600.2312841555,179553.52064365378,138931.05849314338,249761.59361246627,3242.3965259294173,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_22",null,null,234,"567-OP","Rents",null,null,"T04","",72000]
[232,"     Income Taxes",null,null,"sum 1160~1163",11506990.409615651,{"$f":"SUM(G1160:G1163)","v":6148105.6443563337},{"$f":"SUM(H1160:H1163)","v":1455877.5273719579},2737134.5110362996,387421.68282704108,306379.01072676177,464902.75145779096,7169.2818394649794,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C963,\"0\")","v":">1490"},{"$f":"\"<=\"&TEXT(C965,\"0\")","v":"<=1498"},null,"Other Labor",null,null,235,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[233,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 226~232,234~236",5406874.5435077539,{"$f":"$F$1134*(SUM(G226:G232)+SUM(G234:G236))","v":3018872.6935320911},695709.88786320237,1147766.2269975287,182297.61327046432,136358.33925637588,206838.92324968785,19030.859338402945,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22A",null,null,236,null,"T","Average Energy","",42.11,"E03",null,30319.200000000001,12799.331250982546,3033.0416625032867,7751.2467119331577,3264.1092165286154,716.3606651529858,139.56385798885179,2615.5466349105559,0,0,0,0]
[234,"     Distrubution Return on Rate Base",null,null,"1234 x F58",35298470.580847993,{"$f":"(G1234)*$F$58","v":18859729.476606589},{"$f":"(H1234)*$F$58","v":4466002.68531668},8396345.054124862,1188442.1892126792,939838.31668884924,1426120.6024448453,21992.256453493286,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD232","v":">1490"},{"$f":"AE232","v":"<=1498"},{"$f":"E962","v":"E*"},null,null,null,237,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,41680.800000000003,20303.836866849571,3494.2741561520425,10168.649536319628,4062.7979858580061,819.91937576693954,112.3033573226504,2719.018721731165,0,0,0,0]
[235,"     DSM Return on Rate Base",null,null,"1235 x F58",0,{"$f":"G1235*$F$58","v":0},{"$f":"H1235*$F$58","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22B",null,null,238,null,"Total Transmission Operation",null,null,null,"",15104000,15104000,6944309.0451630037,1369285.8072912511,3759196.0129668065,1537022.3109006602,322277.41302853549,52836.144723124016,1119073.2659266188,0,0,0,0]
[236,"     Operating Revenue Other Than Rates",null,null,172,-4127000.0000000009,{"$f":"G172","v":-2204498.5256041093},-514196.61157957627,-965138.13500746142,-139236.636545727,-107735.52769658074,-193680.2136111703,-2514.3499553759311,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD234","v":">1490"},{"$f":"AE234","v":"<=1498"},{"$f":"E963","v":"C*"},null,null,null,239,"568-MT","Supervision & Engineering",null,null,"T04","",1363000]
[237,"Net Distribution Cost",null,null,null,{"$f":"SUM(F226:F236)","v":116872962.68196385},65254814.553895302,15038202.774529146,24809682.254708722,3940476.5139876604,2947470.4780085366,4470952.222696729,411363.88413774938,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22C",null,null,240,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD236","v":">1490"},{"$f":"AE236","v":"<=1498"},{"$f":"E964","v":"S18"},null,null,null,241,null,"T","Average Energy","",42.11,"E03",null,573959.30000000005,242298.4513206835,57417.163694333052,146735.40650506798,61791.400862895876,13561.105369493329,2642.0213672056252,49513.750880320666,0,0,0,0]
[239,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22D",null,null,242,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,789040.7,384362.91179883276,66148.551039378232,192498.18497227295,76911.022982284194,15521.52929403248,2125.9649448718401,51472.534968327469,0,0,0,0]
[240,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G240:Q240)","v":38142022.670330405},{"$f":"G176","v":22679352.899874814},4488995.6577796489,6590458.7651358144,1920886.8879458946,792076.66463351855,564932.88758273027,1105318.9073779816,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD238","v":">1490"},{"$f":"AE238","v":"<=1498"},{"$f":"E965","v":" "},null,null,null,243,"569-MT","Structures",null,null,"T04","",265000]
[241,"     Depreciation and Amortization Expense",null,null,177,23999000,14448042.187542809,2831336.0196351139,4034327.269538132,1172783.9225736917,491508.7770540801,346031.93808383541,674969.88557233976,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22E",null,null,244,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Average Energy","",42.11,"E03",null,111591.5,47108.649743199647,11163.278341157929,28528.894148087318,12013.735310834487,2636.6052259102948,513.67253287563506,9626.6646979346842,0,0,0,0]
[243,"     Income Taxes",null,null,"sum 1164~1166",4332364.7631679401,{"$f":"SUM(G1164:G1166)","v":2529218.6200552871},{"$f":"SUM(H1164:H1166)","v":507031.90446332743},780898.22044346714,226064.37071895914,91748.526597697128,67846.476898198118,129556.6439910035,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22F",null,null,246,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,153408.5,74729.399579376885,12860.870158059599,37426.279543398632,14953.353697949604,3017.7588135866522,413.3387457014216,10007.499461927204,0,0,0,0]
[244,"     Uncollectibles, Commission Fees & Excise Tax",null,null," F1134 x sum 240~243+245",3869066.115892597,{"$f":"$F$1134*(SUM(G240:G243)+G245)","v":2299962.6214815765},{"$f":"$F$1134*(SUM(H240:H243)+H245)","v":455126.58675343078},669450.64888246229,194668.03794538247,80365.204589689223,57574.53684174818,111918.47939830781,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"570-MT","Station Equipment",null,null,"T04","",746000]
[245,"     Return on Rate Base",null,null,"1236 x F58",13289821.647326482,{"$f":"G1236*$F$58","v":7758549.0114495894},{"$f":"H1236*$F$58","v":1555354.6271337157},2395458.0558836041,693467.7330800459,281444.8058432017,208123.65338663038,397423.76054969546,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22G",null,null,248,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[246,"Net Common Cost",null,null,null,{"$f":"SUM(F240:F245)","v":83632275.196717426},49715125.340404078,9837844.795765236,14470592.959883478,4207870.9522639737,1737143.9787181865,1244509.4927931423,2419187.6768893283,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249,null,"T","Average Energy","",42.11,"E03",null,314140.59999999998,132615.29323934694,31425.681669825717,80311.528431974104,33819.798271254818,7422.2924472795466,1446.0366397178254,27099.969300601035,0,0,0,0]
[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","Average Coincident Peak (w/Losses)","",57.89,"D01",null,431859.4,210370.30975930247,36204.562784575326,105358.50769575615,42095.101353473226,8495.2757544741235,1163.5875633707944,28172.055089047906,0,0,0,0]
[248,"Total Cost / Revenue From Rates at Uniform Current Return",null,null,null,{"$f":"F212+F223+F237+F246","v":480925999.99693751},{"$f":"G212+G223+G237+G246","v":242137237.49066985},54560928.13129548,109946152.44936424,34385375.156129792,11554935.460002,7207912.593339948,21133458.716136105,0,0,0,0,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,"T04","",947000]
[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","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[250,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G250:Q250)","v":5571472.3669999996},{"$f":"G445","v":2352011.9389999998},557353.35400000005,1424373.2309999999,599814.451,131638.818,25646.329000000002,480634.245,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,null,"T","Average Energy","",42.11,"E03",null,398781.7,168346.75964833988,39892.922977647395,101950.4255027875,42932.10316739721,9422.1326374983,1835.6524099367036,34401.703656393009,0,0,0,0]
[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","Average Coincident Peak (w/Losses)","",57.89,"D01",null,548218.30000000005,267051.85434592422,45959.411470499777,133745.98765131511,53437.0790639935,10784.217345156831,1477.1011025631935,35762.649020547411,0,0,0,0]
[252,"     Production",null,null,null,{"$f":"F212/(F$378*1000)","v":4.25202157992257E-2},4.5560149887016205E-2,4.6181529724601739E-2,4.2007358836127474E-2,3.6358348564075688E-2,4.5136482694040705E-2,5.2257350289840472E-2,3.1371917037200707E-2,0,{"$f":"O212/(O$378*1000+0.0000001)","v":0},{"$f":"P212/(P$378*1000+0.0000001)","v":0},{"$f":"Q212/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"572-MT","Underground Lines",null,null,"T04","",1000]
[253,"     Transmission",null,null,null,{"$f":"F223/(F$378*1000)","v":7.8113202197244887E-3},8.5073042307711195E-3,7.0789025450874498E-3,7.6045516496938068E-3,7.3835580307658587E-3,7.0542092891954034E-3,5.9361977165848087E-3,6.7088217896908737E-3,0,{"$f":"O223/(O$378*1000+0.0000001)","v":0},{"$f":"P223/(P$378*1000+0.0000001)","v":0},{"$f":"Q223/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22K",null,null,256,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[254,"     Distribution",null,null,null,{"$f":"F237/(F$378*1000)","v":2.0977033535013432E-2},2.7744253110228493E-2,2.6981452011732483E-2,1.7417964417437665E-2,6.5694924612405853E-3,2.2390587539372592E-2,0.17433107961364486,8.5587718398563923E-4,0,{"$f":"O237/(O$378*1000+0.0000001)","v":0},{"$f":"P237/(P$378*1000+0.0000001)","v":0},{"$f":"Q237/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,null,"T","Average Energy","",42.11,"E03",null,421.1,177.76848959697983,42.125578645878981,107.65620433240497,45.334850229564104,9.9494536826803586,1.9383869165118306,36.327036595979948,0,0,0,0]
[255,"     Common",null,null,null,{"$f":"F246/(F$186*1000)","v":1.5010803193078091E-2},{"$f":"G246/(G$186*1000)","v":2.1137275927919547E-2},1.7651001335438697E-2,1.015927050926407E-2,7.0152877198084943E-3,1.3196289704744891E-2,4.8525833572248968E-2,5.0333235762025754E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,578.9,281.99773426179956,48.531585502111696,141.23124355999482,56.42774980358341,11.38776910787416,1.5597688517034778,37.764148912932846,0,0,0,0]
[256,"Total",null,null,null,{"$f":"SUM(F252:F255)","v":8.6319372747041712E-2},{"$f":"SUM(G252:G255)","v":0.10294898315593536},9.7892885616860381E-2,7.7189145412523016E-2,5.7326686775890624E-2,8.7777569227353594E-2,0.28105046119231913,4.3969939587079794E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"573-MT","Miscellaneous Plant",null,null,"T04","",65000]
[257,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[258,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Functional Cost Summary at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,null,"T","Average Energy","",42.11,"E03",null,27371.5,11554.951823803687,2738.1626119821335,6997.6532816063227,2946.7652649216666,646.71448937422326,125.99514957326899,2361.2573787386964,0,0,0,0]
[259,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Production, Transmission, Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_10",null,null,262,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,37628.5,18329.852727016972,3154.5530576372603,9180.0308313996647,3667.8037372329218,740.20499201182042,101.38497536072606,2454.669679340635,0,0,0,0]
[260,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C755,\"0\")","v":">1045"},{"$f":"\"<=\"&TEXT(C757,\"0\")","v":"<=1055"},null,"S14",null,null,263,null,"Total Transmission Maintenance",null,null,null,"",3387000,3387000,1557228.2002096856,307055.81496924441,842981.78601155803,344669.92631227069,72269.173591608138,11848.253586945249,250946.84531868767,0,0,0,0]
[261,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10A",null,null,264,null,"Total Transmission Expenses",null,null,null,"",18491000,18491000,8501537.2453726903,1676341.6222604956,4602177.7989783641,1881692.2372129308,394546.58662014361,64684.398310069264,1370020.1112453064,0,0,0,0]
[262,{"$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$6","v":"Ultra"},{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10B",null,null,266,null,"Distribution Expenses"]
[264,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD262","v":">1045"},{"$f":"AE262","v":"<=1055"},{"$f":"E755","v":"D*"},null,null,null,267,"580-OP","Supervision & Engineering",null,null,null,null,1587000]
[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,1587000,890634.9924581435,271017.47254885337,294022.25501233165,45997.081719558504,47359.412402509457,34628.144459438605,3340.6413991648442,0,0,0,0]
[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":193250000},{"$f":"G139","v":87362651.302781314},{"$f":"H139","v":20982007.141446397},48817292.193384156,17816064.352767147,4844509.6521074148,1091360.5493277197,12336114.808185857,0,0,0,0,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,140,2758285.1598040368,{"$f":"G140","v":1252302.3423216755},{"$f":"H140","v":301037.3624706727},695941.95975464559,251541.32684338605,69400.245828090061,15778.14174443155,172283.78084113525,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD266","v":">1045"},{"$f":"AE266","v":"<=1055"},{"$f":"E757","v":"R*"},null,null,null,271,"582-OP","Station Expenses",null,null,null,null,397000]
[269,"     Depreciation and Amortization Expense",null,null,141,23454000,{"$f":"G141","v":10644409.046288442},{"$f":"H141","v":2558575.4929906162},5918301.3006203622,2140962.5480115362,589925.93234497285,134011.29431525699,1467814.385428814,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10E",null,null,272,null,"D","Account 362","",100,"S09",null,397000,199667.77753566913,48188.858654310978,108170.7183769332,25030.59499661934,11034.408269697447,2610.5469361047299,2297.0952306652107,0,0,0,0]
[270,"     Other Income Related Items",null,null,142,0,{"$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"},{"$f":"AE268","v":"<=1055"},null,null,null,null,273,"583-OP","Overhead Line Expenses",null,null,null,null,1897000]
[271,"     Taxes Other Than Income",null,null,143,10883000,{"$f":"G143","v":4941043.2938902713},{"$f":"H143","v":1187763.2028448752},2745885.9070785493,992473.2583599363,273823.34732960071,62253.721662646356,679757.26883411955,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit10F",null,null,274,null,"D","Account 364/365","",100,"S10",null,1897000,941815.25530255644,227302.58620793736,510034.95774132531,80822.141544373415,52048.328327695352,84976.730876112182,0,0,0,0,0]
[272,"     Income Taxes",null,null,"1275+1276",9717570.04806206,{"$f":"G1275+G1276","v":1057354.9144254734},{"$f":"H1275+H1276","v":1910980.7924113763},4191465.7696154038,1261669.4925602118,18421.995936845968,45477.780493140788,1232199.3026196091,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,275,"584-OP","Underground Line Expenses",null,null,null,null,694000]
[273,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 267~272,274~275",10957072.087966988,{"$f":"G1314*(SUM(G267:G272)+SUM(G274:G275))","v":4494634.0530675659},1307513.8730353343,3006825.7410554611,1060347.4861204273,243704.82374024575,60595.520639705072,783450.59030824946,0,0,0,0,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,694000,359569.82662170706,86780.449831636783,191540.22286241973,31537.112299061082,19871.209653242389,4701.1787319329469,0,0,0,0,0]
[274,"     Return on Rate Base",null,null,"1232 x 1304",29854217.026190668,{"$f":"(G1232)*G1304","v":7397402.7360741617},{"$f":"(H1232)*H1304","v":4819085.3438617103},10725362.069614999,3411688.2935223007,336215.05300478474,152219.86744079101,3012243.662671918,0,0,0,0,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,23000]
[275,"     Operating Revenue Other Than Rates",null,null,147,-44147000.000000007,{"$f":"G147","v":-20043392.290303584},{"$f":"H147","v":-4818173.4922349276},-11138714.06228032,-4025977.8495650203,-1110767.1886942834,-252532.85401459606,-2757442.262907275,0,0,0,0,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,23000,0,0,0,0,0,23000,0,0,0,0,0]
[276,"Net Production Cost",null,null,null,{"$f":"SUM(F267:F275)","v":236727144.32202375},97106405.398545325,28248789.716826055,64962360.878843255,22908768.908619925,5265233.8615976721,1309164.0216090954,16926421.53598243,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,"586-OP","Meter Expenses",null,null,null,null,1863000]
[277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10I",null,null,280,null,"D","Account 370","",100,"S14",null,1863000,1161556.7070404596,493207.41927086673,135368.85302350693,3570.6315163362674,68980.334211152178,0,316.05493767858741,0,0,0,0]
[278,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"587-OP","Customer Installations Expenses",null,null,null,null,297000]
[279,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G279:Q279)","v":18491000},{"$f":"G151","v":8501537.2453726865},{"$f":"H151","v":1676341.6222604953},4602177.7989783641,1881692.2372129308,394546.58662014367,64684.398310069257,1370020.1112453062,0,0,0,0,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,297000,254581.47181171301,36767.88483473783,2614.7792465326302,0,3035.8641070165518,0,0,0,0,0,0]
[280,"     Direct Admin and General Expenses",null,null,152,712065.02187312022,{"$f":"G152","v":327383.4462485236},{"$f":"H152","v":64553.795571994044},177224.04602744675,72461.588018468756,15193.490013067843,2490.9143636098147,52757.74163000939,0,0,0,0,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,4358000]
[281,"     Depreciation and Amortization Expense",null,null,153,8234000,{"$f":"G153","v":3785715.0872531896},{"$f":"H153","v":746471.0895945552},2049339.2459460199,837913.24867293658,175690.69245742587,28803.814595484851,610066.82148038782,0,0,0,0,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,4358000,2445738.6875441647,744230.71541770827,807403.26864760008,126310.82680140893,130051.8709830726,95091.023033543432,9173.6075725018218,0,0,0,0]
[282,"     Taxes Other Than Income",null,null,154,3358999.9999999995,{"$f":"G154","v":1544354.7459416396},{"$f":"H154","v":304517.41437310074},836012.93747057102,341820.57351134246,71671.731353472627,11750.305225435219,248872.29212443807,0,0,0,0,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,156000]
[283,"     Income Taxes",null,null,"1277+1278",4992773.379372132,{"$f":"G1277+G1278","v":550812.15528253466},{"$f":"H1277+H1278","v":816569.03780129226},2126918.033947078,724234.66181123676,8036.5272648794999,14306.632097309192,751896.33116780245,0,0,0,0,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,156000,72356.916838827921,17462.994185855161,39199.613330687833,13435.521105543232,3998.7211326251295,946.02709506216138,8600.2063113985641,0,0,0,0]
[284,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 279~283, 285~286",2009328.7939813491,{"$f":"G1314*(SUM(G279:G283)+SUM(G285:G286))","v":683740.92097414774},232240.13110549102,621778.81587731885,234219.01824284138,29319.945209662252,6594.2662577689325,201435.69631411901,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C762,\"0\")","v":">1078"},{"$f":"\"<=\"&TEXT(C764,\"0\")","v":"<=1088"},null,"S14",null,null,287,null,"Total Distribution Operation",null,"",null,null,11272000,11272000,6325921.6351532415,1924958.3809519063,2088354.6682413374,326703.90998290078,336380.14908701112,245953.65113219406,23727.605451409028,0,0,0,0]
[285,"     Return on Rate Base",null,null,"1233 x 1304",15346308.387341818,{"$f":"G1233*G1304","v":3853558.8088356303},{"$f":"H1233*H1304","v":2059212.6817527716},5442479.3760320339,1958407.4371573655,146672.56738079965,47886.102130798077,1838091.4140524168,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11A",null,null,288,"590-MT","Supervision & Engineering",null,null,null,null,1096000]
[286,"     Operating Revenue Other Than Rates",null,null,158,-9733000,{"$f":"G158","v":-4474904.6568174986},{"$f":"H158","v":-882366.1786523934},-2422421.5303367279,-990455.38612262474,-207675.1894204671,-34047.550092039586,-721129.50855824817,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,1096000,521491.46706975729,126211.70775476466,278826.12192896591,42988.019610804258,28827.54475223436,97123.882281058817,531.25660241479966,0,0,0,0]
[287,"Net Transmission Cost",null,null,null,{"$f":"SUM(F279:F286)","v":43411475.582568422},14772197.753090855,5017539.5938073071,13433508.723942105,5060293.3785044989,633456.35087898432,142468.88288843579,4352010.8994562309,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11B",null,null,290,"591-MT","Structures",null,null,null,null,150000]
[288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD286","v":">1078"},{"$f":"AE286","v":"<=1088"},{"$f":"E762","v":"D*"},null,null,null,291,null,"D","Account 361","",100,"S08",null,150000,71944.370447838621,17363.428096779135,38976.114877267377,16647.12778429074,3975.9222345527915,940.6332767390935,152.40328253223916,0,0,0,0]
[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,658000]
[290,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G290:Q290)","v":20883000.000000004},{"$f":"G162","v":10898964.053043239},{"$f":"H162","v":3031729.1138269464},4533425.7064341223,703672.75713567424,589173.51826011762,1097648.5713906393,28386.279909263631,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD288","v":">1078"},{"$f":"AE288","v":"<=1088"},{"$f":"E763","v":"C*"},null,null,null,293,null,"D","Account 362","",100,"S09",null,658000,330935.51037398056,79869.69520034414,179285.47277587416,41486.477349560519,18288.76735884363,4326.8007152567061,3807.2762261403236,0,0,0,0]
[291,"     Customer Service, Information, and Sales Expenses",null,null,163,10067999.999999996,8578146.49424766,{"$f":"H163","v":1239212.006164599},91518.134539137027,42335.433589522494,102443.49234388951,11606.597626743835,2737.8414884459226,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11D",null,null,294,"593-MT","Overhead Lines",null,null,null,null,5533000]
[292,"     Direct Admin and General Expenses",null,null,164,2539627.1479924452,1460450.6005212036,{"$f":"H164","v":316091.11018158036},521235.58392487589,74807.67016198863,61158.893722878427,104531.53497209625,1351.754507821913,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD290","v":">1078"},{"$f":"AE290","v":"<=1088"},{"$f":"E764","v":"R*"},null,null,null,295,null,"D","Account 364/365","",100,"S10",null,5533000,2747002.5343115684,662975.86161756318,1487624.365409991,235734.79660781132,151809.91072068445,247852.531332382,0,0,0,0,0]
[293,"     Demand Side Management Expenses",null,null,165,5111999.9999999991,2320923.7635180624,{"$f":"H165","v":557920.19598851446},1289806.9242842544,466187.93501203664,128621.23969024341,29242.031162312614,319297.91034457582,0,0,0,0,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,590000]
[294,"     Depreciation and Amortization Expense",null,null,166,24863000,13331294.777404528,{"$f":"H166","v":3126771.2362242946},5812988.0170909464,854994.34868032695,652302.13652285817,1073979.8303913164,10669.653685727495,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD292","v":">1078"},{"$f":"AE292","v":"<=1088"},null,null,null,null,297,null,"D","Account 366/367","",100,"S11",null,590000,305686.16384266166,73775.886744475079,162836.78888880063,26811.08970669458,16893.39149194958,3996.679325418499,0,0,0,0,0]
[295,"     Taxes Other Than Income",null,null,167,5322000.0000000009,2842825.5762697044,{"$f":"H167","v":663085.62317094859},1244600.2312841555,179553.52064365378,138931.05849314338,249761.59361246627,3242.3965259294173,0,0,0,0,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,761000]
[296,"     Income Taxes",null,null,"sum 1279~1282",9692650.1296581328,{"$f":"SUM(G1279:G1282)","v":1465461.5774079654},{"$f":"SUM(H1279:H1282)","v":2609049.2882781434},4653830.5046287384,548582.1814755107,22959.170985630662,378291.90140685905,14475.505475286604,0,0,0,0,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,761000,420817.24234576622,101562.21930739134,209862.60608302781,0,23255.977084944898,5501.9551788697181,0,0,0,0,0]
[297,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 290~296, 298~300",5158845.6694192598,{"$f":"G1314*(SUM(G290:G296)+SUM(G298:G300))","v":2375453.9486010498},854606.06589562469,1411832.3531313364,204529.44035545003,97397.68868134146,194980.81242076517,20045.360333692526,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11G",null,null,300,"596-MT","Street Lighting & Signal Systems",null,null,null,null,462000]
[298,"     Distrubution Return on Rate Base",null,null,"(1234) x 1304",31944550.28781921,{"$f":"(G1234)*G1304","v":10252573.979116196},{"$f":"(H1234)*H1304","v":6579464.9723760206},11908487.368451593,1483424.4765457907,419021.85389371763,1266190.7081143104,35386.929321582604,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,null,"D","Account 373","",100,"S15",null,462000,0,0,0,0,0,462000,0,0,0,0,0]
[299,"     DSM Return on Rate Base",null,null,"1235 x 1304",0,{"$f":"G1235*G1304","v":0},{"$f":"H1235*H1304","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11H",null,null,302,"597-MT","Meters",null,null,null,null,23000]
[300,"     Operating Revenue Other Than Rates",null,null,"172-1306",-4127000.0000000009,{"$f":"G172-G1306","v":-2204498.5256041093},{"$f":"H172-H1306","v":-514196.61157957627},-965138.13500746142,-139236.636545727,-107735.52769658074,-193680.2136111703,-2514.3499553759311,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,null,"D","Account 370","",100,"S14",null,23000,14340.206259758761,6088.9804848255153,1671.2204076976166,44.081870572052679,851.60906433521211,0,3.901912810846758,0,0,0,0]
[301,"Net Distribution Cost",null,null,null,{"$f":"SUM(F290:F300)","v":111456673.23488905},51321596.2445255,18463733.000527099,30502586.6887617,4418851.1270542275,2104273.5248972396,4212553.3674863391,433079.28163694998,0,0,0,0,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,338000]
[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,338000,160824.92323866603,38922.9536688964,85988.347821159186,13257.254223039999,8890.2464655613257,29952.438148720696,163.83643395638896,0,0,0,0]
[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,"",9611000,9611000,4573042.4178899983,1106770.7328750396,2445071.0381927839,376968.84715277352,252793.36917310624,851694.92025844543,4658.6744578545977,0,0,0,0]
[304,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G304:Q304)","v":38142022.670330405},{"$f":"G176","v":22679352.899874814},{"$f":"H176","v":4488995.6577796489},6590458.7651358144,1920886.8879458946,792076.66463351855,564932.88758273027,1105318.9073779816,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,307,null,"Total Distribution Expenses",null,null,null,"",20883000,20883000,10898964.053043239,3031729.1138269459,4533425.7064341214,703672.75713567436,589173.51826011739,1097648.5713906395,28386.279909263627,0,0,0,0]
[305,"     Depreciation and Amortization Expense",null,null,177,23999000,{"$f":"G177","v":14448042.187542809},{"$f":"H177","v":2831336.0196351139},4034327.269538132,1172783.9225736917,491508.7770540801,346031.93808383541,674969.88557233976,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308]
[306,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_12",null,null,309,null,"Customer Accounting Expenses"]
[307,"     Income Taxes",null,null,"sum 1283~1285",3483006.4429076505,{"$f":"SUM(G1283:G1285)","v":602864.18662278238},{"$f":"SUM(H1283:H1285)","v":908641.83600821509},1327727.2069227542,320103.11022849963,6875.3734299208454,55206.755970137827,261587.97372534088,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C890,\"0\")","v":">1147"},{"$f":"\"<=\"&TEXT(C892,\"0\")","v":"<=1364"},null,"S24",null,null,310,"901-OP","Supervision",null,null,null,null,283000]
[308,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1315 x sum 304~307+309",3753753.4486323944,{"$f":"G1314*(SUM(G304:G307)+G309)","v":2035819.2352603243},510574.74779617315,744965.03483196185,207686.20591872762,68718.464625994413,55858.169761188256,130131.5904380251,0,0,0,0,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,283000,241042.54751541736,34812.528045534396,2514.8892694475549,1384.1001729265297,2874.4134954451902,302.31649258262388,69.205008646326476,0,0,0,0]
[309,"     Return on Rate Base",null,null,"1236 x 1304",11721924.298648318,{"$f":"G1236*G1304","v":4217722.0945376046},{"$f":"H1236*H1304","v":2291400.612564479},3397464.2319078394,865592.80567712127,125480.65153234136,184783.97661823733,639479.925810694,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD307","v":">1147"},{"$f":"AE307","v":"<=1364"},{"$f":"E889","v":"E*"},null,null,null,312,"902-OP","Meter Reading",null,null,"K02",null,2601000]
[310,"Net Common Cost",null,null,null,{"$f":"SUM(F304:F309)","v":81099706.860518768},43983800.603838339,11030948.873783629,16094942.508336501,4487052.9323439347,1484659.9312758551,1206813.728016129,2811488.2829243811,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12B",null,null,313,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD309","v":">1147"},{"$f":"AE309","v":"<=1364"},{"$f":"E890","v":"D*"},null,null,null,314,null,"C","Wt Customers-Meter Reading","",98.67,"C03",null,2566406.7000000002,2199362.6854668953,317642.57372537488,22946.793727154221,216.58986488838693,26227.22772244292,0,10.829493244419346,0,0,0,0]
[312,"Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F276+F287+F301+F310","v":472694999.99999994},{"$f":"G276+G287+G301+G310","v":207184000},62761011.184944093,124993398.79988356,36874966.346522592,9487623.6686497517,6870999.9999999991,24522999.999999993,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12C",null,null,315,null,"C","DA Handbilled","",1.33,"C06",null,34593.300000000003,0,0,0,32946,0,0,1647.3,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(G314:Q314)","v":5571472.3669999996},{"$f":"G445","v":2352011.9389999998},557353.35400000005,1424373.2309999999,599814.451,131638.818,25646.329000000002,480634.245,0,0,0,0,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","",5438000]
[315,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD313","v":">1147"},{"$f":"AE313","v":"<=1364"},{"$f":"E892","v":"R*"},null,null,null,318,null,"C","Avg Customers-All","",99.89,"C01",null,5432018.2000000002,4647778.7967820102,671254.64520766772,48492.05728729417,457.70612927009091,55424.398036864099,8587.7112504300821,22.885306463504548,0,0,0,0]
[316,"     Production",null,null,null,{"$f":"F276/(F$186*1000)","v":4.2489153446070141E-2},4.128652741441094E-2,5.0683806806024988E-2,4.560768165604711E-2,3.8193092664617921E-2,3.999757777829388E-2,5.1046838774044243E-2,3.5216844642393108E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12E",null,null,319,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[317,"     Transmission",null,null,null,{"$f":"F287/(F$186*1000)","v":7.7917420608046148E-3},6.2806644422780944E-3,9.0024390412250157E-3,9.4311718526968753E-3,8.4364312498107826E-3,4.8120786900333933E-3,5.5551374580134179E-3,9.0547249696186858E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD315","v":">1147"},{"$f":"AE315","v":"<=1364"},null,null,null,null,320,null,"C","DA Handbilled","",0.11,"C06",null,5981.8,0,0,0,5696.9523809523807,0,0,284.84761904761905,0,0,0,0]
[318,"     Distribution",null,null,null,{"$f":"F301/(F$186*1000)","v":2.0004886660668075E-2},2.1820295804427674E-2,3.3127517521904244E-2,2.1414743007594265E-2,7.3670301202100035E-3,1.5985205252277788E-2,0.16425560818027168,9.0105789619060505E-4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit12F",null,null,321,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"     Common",null,null,null,{"$f":"F310/(F$186*1000)","v":1.45562432187347E-2},{"$f":"G310/(G$186*1000)","v":1.8700500569116516E-2},1.9791661420204946E-2,1.129966651861102E-2,7.4807349587246519E-3,1.1278283669151869E-2,4.7056002752523723E-2,5.8495380056071454E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,322,"904-OP","Uncollectible Accounts",null,null,null,null,2214000]
[320,"Total",null,null,null,{"$f":"SUM(F316:F319)","v":8.4842025386277525E-2},{"$f":"SUM(G316:G319)","v":8.8087988230233227E-2},0.1126054247893592,8.7753263034949264E-2,6.1477288993363362E-2,7.207314538975694E-2,0.26791358716485303,5.1022165513809545E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12G",null,null,323,null,"R","Retail Sales Revenue","",100,"R01",null,2214000,953796.16822546499,304133.4758361993,588038.65043686563,173735.97185429776,49769.723408590929,31631.465131849807,112894.5451067316,0,0,0,0]
[321,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"905-OP","Misc Customer Accounts Expenses",null,null,"Manual Input",null,133000]
[322,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Functional Cost Summary by Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12H",null,null,325,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,133000,113281.47992774031,16360.658056735248,1181.9090912951406,650.47817314215001,1350.8727734777749,142.07806895225787,32.523908657107498,0,0,0,0]
[323,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[324,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[325,{"$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$6","v":"Ultra"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,null,"Total Customer Accounting Expenses",null,null,null,"",10669000,10669000,8155261.677917528,1344203.8808715115,663174.29981205671,215087.7985754773,135646.63543682091,40663.570943814768,114962.13644279058,0,0,0,0]
[327,{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330]
[328,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$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":193250000},{"$f":"G139","v":87362651.302781314},20982007.141446397,48817292.193384156,17816064.352767147,4844509.6521074148,1091360.5493277197,12336114.808185857,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,140,2758285.1598040368,{"$f":"G140","v":1252302.3423216755},301037.3624706727,695941.95975464559,251541.32684338605,69400.245828090061,15778.14174443155,172283.78084113525,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13B",null,null,335,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"     Depreciation and Amortization Expense",null,null,141,23454000,{"$f":"G141","v":10644409.046288442},2558575.4929906162,5918301.3006203622,2140962.5480115362,589925.93234497285,134011.29431525699,1467814.385428814,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD331","v":">1091"},{"$f":"AE331","v":"<=1142"},{"$f":"E862","v":"S21"},null,null,null,336,"908-OP","Customer Assistance Expenses",null,null,"I02","",5866000]
[334,"     Other Income Related Items",null,null,142,{"$f":"SUM(G334:Q334)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13C",null,null,337,null,"C","Avg Customers-All","",0.754,"C01",null,754000,645142.39160200825,93174.577818347781,6731.0178000912811,63.532633500684618,7693.2724783204021,1192.0310360565952,3.1766316750342312,0,0,0,0]
[335,"     Taxes Other Than Income",null,null,143,10883000,{"$f":"G143","v":4941043.2938902713},1187763.2028448752,2745885.9070785493,992473.2583599363,273823.34732960071,62253.721662646356,679757.26883411955,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD333","v":">1091"},{"$f":"AE333","v":"<=1142"},{"$f":"E863","v":"S22"},null,null,null,338,null,"DSM","Production Plant ","",5.1120000000000001,"S01",null,5112000,2320923.7635180624,557920.19598851446,1289806.9242842544,466187.93501203664,128621.23969024341,29242.031162312614,319297.91034457582,0,0,0,0]
[336,"     Income Taxes",null,null,"1187+1188",8893481.4907124788,{"$f":"G1187+G1188","v":4037772.4045779798},{"$f":"H1187+H1188","v":970628.50866950955},2243911.1908675283,811039.4701140495,223765.76965916931,50873.13436871396,555491.01245552779,0,0,0,0,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",10843672.606517911,{"$f":"$E$1227*(SUM(G331:G336)+SUM(G338:G339))","v":4904757.2066465598},1178115.8120752997,2738830.6604008805,998338.11780906026,271961.34697185259,61337.953389690374,690331.50922456547,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD335","v":">1091"},{"$f":"AE335","v":"<=1142"},{"$f":"E864","v":"S23"},null,null,null,340,"909-OP","Advertising",null,null,"I01","",738000]
[338,"     Return on Rate Base",null,null,"1232 x E1216",28341713.388789881,{"$f":"(G1232)*$E$1216","v":12867557.92309477},{"$f":"(H1232)*$E$1216","v":3093195.2833575825},7150887.7494015954,2584617.5350983851,713095.91373468761,162122.31340147226,1770236.6707013878,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13E",null,null,341,null,"C","Avg Customers-All","",100,"C01",null,738000,631452.36737703194,91197.398448197171,6588.1845311238267,62.184460906505635,7530.0200119369456,1166.735947758312,3.1092230453252818,0,0,0,0]
[339,"     Operating Revenue Other Than Rates",null,null,147,-44147000.000000007,{"$f":"G147","v":-20043392.290303584},-4818173.4922349276,-11138714.06228032,-4025977.8495650203,-1110767.1886942834,-252532.85401459606,-2757442.262907275,0,0,0,0,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,{"$f":"SUM(F331:F339)","v":234277152.64582431},105967101.22929743,25453149.311620027,59172336.899227403,21569058.759438477,5875715.0192815047,1325204.2541953353,14914587.172764134,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit13F",null,null,343,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,344,"910-OP","Misc Customer Service & Info Exp",null,null,"I01","",113000]
[342,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13G",null,null,345,null,"C","Avg Customers-All","",100,"C01",null,113000,96685.796088895135,13963.829301688727,1008.7599620826455,9.5214689463890743,1152.9705438331637,178.646561106625,0.47607344731945372,0,0,0,0]
[343,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G343:Q343)","v":18491000},{"$f":"G151","v":8501537.2453726865},1676341.6222604953,4602177.7989783641,1881692.2372129308,394546.58662014367,64684.398310069257,1370020.1112453062,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[344,"     Direct Admin and General Expenses",null,null,152,712065.02187312022,{"$f":"G152","v":327383.4462485236},64553.795571994044,177224.04602744675,72461.588018468756,15193.490013067843,2490.9143636098147,52757.74163000939,0,0,0,0,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,153,8234000,{"$f":"G153","v":3785715.0872531896},746471.0895945552,2049339.2459460199,837913.24867293658,175690.69245742587,28803.814595484851,610066.82148038782,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,null,"Total Customer Information Expenses",null,null,null,"",6717000,6717000,3694204.3185859979,756256.00155674818,1304134.8865775522,466323.17357539019,144997.50272433393,31779.444707234146,319304.67227274354,0,0,0,0]
[346,"     Taxes Other Than Income",null,null,154,3358999.9999999995,{"$f":"G154","v":1544354.7459416396},304517.41437310074,836012.93747057102,341820.57351134246,71671.731353472627,11750.305225435219,248872.29212443807,0,0,0,0,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",4574962.0923154941,{"$f":"G1189+G1190","v":2103413.0454809549},{"$f":"H1189+H1190","v":414753.08937388059},1138650.639360877,465560.03756711347,97616.985422077298,16003.930032600001,338964.36507799121,0,0,0,0,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",1951835.4786443822,{"$f":"$E$1227*(SUM(G343:G347)+SUM(G349:G350))","v":897388.02760992071},176947.86937733574,485787.35098564078,198623.85314379531,41646.74845834382,6827.8245382271434,144613.80453111851,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_14",null,null,351,"911-OP","Supervision",null,null,"V01","",0]
[349,"     Return on Rate Base",null,null,"1233 x E1216",14579472.000969624,{"$f":"(G1233)*$E$1216","v":6703148.7877406068},{"$f":"(H1233)*$E$1216","v":1321733.5863829381},3628647.5779400277,1483644.9779291446,311085.44225334073,51001.264077725507,1080210.3646458411,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C868,\"0\")","v":">848"},{"$f":"\"<=\"&TEXT(C870,\"0\")","v":"<=1472"},null,"Plant in Service",null,null,352,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"     Operating Revenue Other Than Rates",null,null,158,-9733000,{"$f":"G158","v":-4474904.6568174986},-882366.1786523934,-2422421.5303367279,-990455.38612262474,-207675.1894204671,-34047.550092039586,-721129.50855824817,0,0,0,0,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,{"$f":"SUM(F343:F350)","v":42169334.593802623},19388035.728830025,3822952.2882819055,10495418.066372219,4291261.1299331086,899776.48715740477,147514.90105111222,3124375.9921768438,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",null,8000]
[353,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD351","v":">848"},{"$f":"AE351","v":"<=1472"},{"$f":"E868","v":"D*"},null,null,null,356,null,"C","Generation Level Consumption","",100,"E02",null,8000,3400.4294876637805,805.7955610530214,2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0]
[354,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G354:Q354)","v":20883000.000000004},{"$f":"G162","v":10898964.053043239},3031729.1138269464,4533425.7064341223,703672.75713567424,589173.51826011762,1097648.5713906393,28386.279909263631,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14C",null,null,357,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"     Customer Service, Information, and Sales Expenses",null,null,163,10067999.999999996,{"$f":"G163","v":8578146.49424766},1239212.006164599,91518.134539137027,42335.433589522494,102443.49234388951,11606.597626743835,2737.8414884459226,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD353","v":">848"},{"$f":"AE353","v":"<=1472"},{"$f":"E869","v":"C*"},null,null,null,358,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[356,"     Direct Admin and General Expenses",null,null,164,2539627.1479924452,{"$f":"G164","v":1460450.6005212036},316091.11018158036,521235.58392487589,74807.67016198863,61158.893722878427,104531.53497209625,1351.754507821913,0,0,0,0,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,165,5111999.9999999991,{"$f":"G165","v":2320923.7635180624},557920.19598851446,1289806.9242842544,466187.93501203664,128621.23969024341,29242.031162312614,319297.91034457582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,166,24863000,{"$f":"G166","v":13331294.777404528},3126771.2362242946,5812988.0170909464,854994.34868032695,652302.13652285817,1073979.8303913164,10669.653685727495,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14E",null,null,361,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[359,"     Taxes Other Than Income",null,null,167,5322000.0000000009,{"$f":"G167","v":2842825.5762697044},663085.62317094859,1244600.2312841555,179553.52064365378,138931.05849314338,249761.59361246627,3242.3965259294173,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD357","v":">848"},{"$f":"AE357","v":"<=1472"},{"$f":"E871","v":"S02"},null,null,null,362,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"     Income Taxes",null,null,"sum 1191~1194",10474080.643463088,{"$f":"SUM(G1191:G1194)","v":5596229.0773882521},{"$f":"SUM(H1191:H1194)","v":1325192.6077870838},2491439.2538854731,352645.28816898068,278877.30428061879,423171.37120994832,6525.7407427334219,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14F",null,null,363,"916-OP","Misc Sales Expenses",null,null,"V01","",0]
[361,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 354~360, 362~364",5266375.1506788218,{"$f":"$E$1227*(SUM(G354:G360)+SUM(G362:G364))","v":2943872.097867399},677939.75915251079,1114274.4700437798,177567.35976242649,132613.54425735699,201156.49411879884,18951.425476551496,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",33378760.828153599,{"$f":"(G1234)*$E$1216","v":17834041.790606286},{"$f":"(H1234)*$E$1216","v":4223118.8218097575},7939709.2503023483,1123808.6789329753,888725.14513171127,1348560.9352983257,20796.206072193359,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14G",null,null,365,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"     DSM Return on Rate Base",null,null,"1235 x E1216",0,{"$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",-4127000.0000000009,{"$f":"G172-G1306","v":-2204498.5256041093},{"$f":"H172-H1306","v":-514196.61157957627},-965138.13500746142,-139236.636545727,-107735.52769658074,-193680.2136111703,-2514.3499553759311,0,0,0,0,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,8000,8000,3400.4294876637805,805.7955610530214,2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0]
[365,"Net Distribution Cost",null,null,null,{"$f":"SUM(F354:F364)","v":113779843.77028796},63602249.705262221,14646863.862726659,24073859.436781634,3836336.3555418579,2865110.8050062368,4345978.7461714773,409444.8587978665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,250018000,250018000,118616019.02718842,27791343.555523157,59922259.408056885,21083688.6875716,6109064.2124304008,2326173.6129493346,14169451.496280178,0,0,0,0]
[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":38142022.670330405},{"$f":"G176","v":22679352.899874814},{"$f":"H176","v":4488995.6577796489},6590458.7651358144,1920886.8879458946,792076.66463351855,564932.88758273027,1105318.9073779816,0,0,0,0,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,177,23999000,{"$f":"G177","v":14448042.187542809},{"$f":"H177","v":2831336.0196351139},4034327.269538132,1172783.9225736917,491508.7770540801,346031.93808383541,674969.88557233976,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD367","v":">848"},{"$f":"AE367","v":"<=1472"},{"$f":"E876","v":"S13"},null,null,null,372,"920-OP","Admin & General Salaries",null,null,"Manual Input",null,17913000]
[370,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14K",null,null,373,null,"P","Production Plant ",null,1159.3900000000001,"S01",null,579201.88782502792,262966.24126127356,63213.699290347649,146138.22485822244,52820.213622891832,14573.095626561892,3313.1924203931462,36177.220745337414,0,0,0,0]
[371,"     Income Taxes",null,null,"sum 1195~1197",3943475.773508925,{"$f":"SUM(G1195:G1197)","v":2302186.6577094286},{"$f":"SUM(H1195:H1197)","v":461518.85654825612},710801.92509996961,205772.00164740576,83512.841524589065,61756.327685191733,117927.16329408443,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD369","v":">848"},{"$f":"AE369","v":"<=1472"},{"$f":"E877","v":"S21"},null,null,null,374,null,"T","Transmission Plant","",137.958,"S02",null,68920.323653442931,31687.236953268366,6248.1210945828207,17153.403462023609,7013.5113301003885,1470.568300590636,241.09402773555729,5106.3884851415505,0,0,0,0]
[372,"     Uncollectibles, Commission Fees & Excise Tax",null,null," E1227 x sum 368~371+373",3817116.7641588524,{"$f":"$E$1227*(SUM(G368:G371)+G373)","v":2269656.1031376733},{"$f":"$E$1227*(SUM(H368:H371)+H373)","v":449047.969392033},660072.45080824278,191953.56611049216,79264.235577549887,56759.429747304632,110363.00938555696,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14L",null,null,375,null,"D","Distribution Plant",null,1235.2,"S03",null,617074.64428835374,329619.61316243181,76883.375620243227,144308.7645623587,20818.850973676108,16108.762401401902,28959.328548535323,375.94901970681872,0,0,0,0]
[373,"     Return on Rate Base",null,null,"1236 x E1216",12567053.782086898,{"$f":"G1236*$E$1216","v":7336599.7893176125},{"$f":"H1236*$E$1216","v":1470766.5586572592},2265180.904596908,655753.44267407735,266138.41070109815,196804.83416873825,375809.84197120374,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD371","v":">848"},{"$f":"AE371","v":"<=1472"},{"$f":"E878","v":"S22"},null,null,null,376,null,"C","Avg Customers-All",null,468.69400000000002,"C01",null,234147.65489806159,200342.9417359909,28934.494552099579,2090.254685634593,19.729465707802824,2389.0738850006906,370.17410034265049,0.98647328539014123,0,0,0,0]
[374,"Net Common Cost",null,null,null,{"$f":"SUM(F368:F373)","v":82468668.99008508},49035837.637582339,9701665.0620123111,14260841.315179065,4147149.8209515614,1712500.9294908356,1226285.4172678003,2384388.8076011664,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14M",null,null,377,null,"O","Corporate Cost Allocator","",32855.258999999998,"S23",null,16413655.489335116,9881461.1842871513,1936437.9349487948,2759200.713922618,802103.05715053331,336157.99560607068,236661.90341326781,461632.70000668062,0,0,0,0]
[375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,2782000]
[376,"Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F340+F351+F365+F374","v":472694999.99999994},{"$f":"G340+G351+G365+G374","v":237993224.30097201},53624630.524640903,108002455.71756032,33843806.065865003,11353103.240935983,7044983.3186857253,20832796.831340007,0,0,0,0,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,82.906999999999996,"S01",null,56269.623607514681,25547.243074119284,6141.2283707559727,14197.368966322611,5131.4983633591191,1415.7802709902044,321.87756005918345,3514.627001908304,0,0,0,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,380,null,"T","Transmission Plant","",13.273,"S02",null,9008.4879942892931,4141.7985078115371,816.6839748234878,2242.0995862679861,916.72716066627254,192.21611534018626,31.513094240121436,667.44955513970172,0,0,0,0]
[378,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G378:Q378)","v":5571472.3670001989},{"$f":"G445","v":2352011.9389999998},557353.35400000005,1424373.2309999999,599814.451,131638.818,25646.329000000002,{"$f":"M445+0.0000001","v":480634.2450001},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445","v":0},{"$f":"P445","v":0},{"$f":"Q445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15",null,null,381,null,"D","Distribution Plant",null,387.76600000000002,"S03",null,263179.79022026533,140581.405260328,32790.442541188306,61547.092780431747,8879.1540579306438,6870.3207120076831,12351.034162346492,160.34070603251055,0,0,0,0]
[379,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C883,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C885,\"0\")","v":"<=264"},null,"Prod &Trans Exp",null,null,382,null,"C","Avg Customers-All",null,55.857999999999997,"C01",null,37911.257619604556,32437.877200731487,4684.8347788717174,338.43680352971415,3.1944324083506279,386.81914438119145,59.935538061678656,0.15972162041753141,0,0,0,0]
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[386,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Functional Cost Summary by Classification at Current Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15D",null,null,389,null,"D","Distribution Plant",null,143.553,"S03",null,96760.707508340318,51686.173258673778,12055.737323680894,22628.41017363752,3264.5106525917568,2525.942787425623,4540.9824326104481,58.950879720314759,0,0,0,0]
[387,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$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,1.478,"C01",null,996.23362588958082,852.40390451027122,123.10828580995162,8.8934565900692935,8.3943429488993221E-2,10.164849782538004,1.5749885957872354,4.1971714744496614E-3,0,0,0,0]
[388,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_23",null,null,391,null,"O","Corporate Cost Allocator","",10326.217000000001,"S23",null,6960300.8143657846,4190287.920494413,821157.14834824216,1170054.2264087815,340136.2094822604,142549.64545178734,100357.78075926041,195757.88342103988,0,0,0,0]
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[391,{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD389","v":">10"},{"$f":"AE389","v":"<=369"},{"$f":"E924","v":"E*"},null,null,null,394,null,"T","Transmission Plant","",395.44,"S02",null,185832.57976458143,85439.543468297008,16847.054687762233,46251.396512867497,18910.806487711081,3965.1511561803673,650.07131082580179,13768.556140937437,0,0,0,0]
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[398,"     Distribution Energy",null,null,1068,0,{"$f":"G1068","v":0},{"$f":"H1068","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23E",null,null,401,null,"D","Distribution Plant",null,5.2640000000000002,"S03",null,4767.5584046273971,2546.6623391646658,594.00590675239596,1114.9387998985301,160.84778211670246,124.4573347581297,223.74163562199286,2.9046063149811103,0,0,0,0]
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[401,"     Common Energy",null,null,1070,55013709.728057198,{"$f":"G1070","v":23224213.672880776},{"$f":"H1070","v":5503413.1255587544},14064526.460621154,5922658.4228238389,1299826.7453529304,253236.73364390485,4745834.5671758335,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD399","v":">10"},{"$f":"AE399","v":"<=369"},{"$f":"E929","v":"S02"},null,null,null,404,"926-OP","Employee Pension & Benefits",null,null,"Manual Input",null,774000]
[402,"     Common Demand",null,null,1071,77083536.078915998,{"$f":"G1071","v":39330902.617734477},{"$f":"H1071","v":9124337.9958000444},20037826.680959783,4123912.7152363206,2073467.1440764307,1350317.971985284,1042770.9531236627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23G",null,null,405,null,"P","Production Plant ",null,41.646000000000001,"S01",null,28310.184164601997,12853.243188027684,3089.7542053180136,7142.9326219221657,2581.7422330802551,712.30261797930496,161.94195765886164,1768.2673406157119,0,0,0,0]
[403,"     Common Customer",null,null,1072,61583754.062447481,{"$f":"G1072","v":50515139.331735589},{"$f":"H1072","v":8039418.3323844327},808176.41898809571,59773.952717263186,728379.75519567425,1429563.279951469,3302.9914749639074,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD401","v":">10"},{"$f":"AE401","v":"<=369"},{"$f":"E930","v":"S03"},null,null,null,406,null,"T","Transmission Plant","",0.69,"S02",null,469.04929821772504,215.6530246451739,42.522679222024138,116.74048276913075,47.731676130358878,10.008209375824846,1.6408075081376767,34.752418567074827,0,0,0,0]
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[405,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD403","v":">10"},{"$f":"AE403","v":"<=369"},{"$f":"E931","v":"Sxx"},null,null,null,408,null,"C","Avg Customers-All",null,25.879000000000001,"C01",null,17592.067809531167,15052.239654994217,2173.917096955985,157.04578457077866,1.4823214809842642,179.49677866818621,27.812056786967258,7.4116074049213221E-2,0,0,0,0]
[406,"     Production Energy",null,null,"394 x 58",{"$f":"SUM(G406:Q406)","v":22502484.637550469},{"$f":"G394*G$58","v":4765639.4224784607},3457170.7410574625,7935401.680229268,2983743.1072036126,392729.05879831762,84874.437652368011,2882926.1901309779,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23I",null,null,409,null,"O","Labor O&M excl A&G","",723.91200000000003,"S22",null,492102.05155273882,272458.03393591649,56479.308433441664,99140.861491938151,28331.778843783934,10984.836505389902,8970.0506745911789,15737.181667677507,0,0,0,0]
[407,"     Production Demand",null,null,"395 x 58",9065484.3530764002,2633419.4186768741,1987808.652824261,3370462.5066036605,664968.02586726926,211018.93678359347,67388.142300178384,130418.6700205637,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD405","v":">10"},{"$f":"AE405","v":"<=369"},{"$f":"E932","v":"S05"},null,null,null,410,"927-OP","Franchise Requirements",null,null,"Manual Input",null,0]
[408,"     Transmission Energy",null,null,"396 x 58",7036978.4657473154,1490311.0714954338,1081126.659970527,2481559.3317923979,933076.33938682289,122814.25692099977,26541.939686761005,901548.86649437225,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23J",null,null,411,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[409,"     Transmission Demand",null,null,"397 x 58",9125663.1188322771,2364110.4588319976,1245532.8240839471,3255490.127766428,1161389.0408802466,140568.56241323866,21357.599163793937,937214.5056926253,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD407","v":">10"},{"$f":"AE407","v":"<=369"},{"$f":"E933","v":"Sxx"},null,null,null,412,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[410,"     Distribution Energy",null,null,"398 x 58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23K",null,null,413,null,"D","Distribution Plant",null,100,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[411,"     Distribution Demand",null,null,"399 x 58",30066048.864462946,8479396.0454439409,6264870.9392104046,12372026.331698969,1583103.7242437536,689975.05529664154,641637.63743248687,35039.131136752221,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD409","v":">10"},{"$f":"AE409","v":"<=369"},{"$f":"E934","v":"Sxx"},null,null,null,414,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[412,"     Distribution Customer",null,null,"400 x 58",3816714.8320192015,1775473.2446709557,1169122.9913984484,180998.91672158905,3379.8396032830215,62470.744296240387,624908.36060825246,360.73472043223398,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23L",null,null,415,null,"R","Retail Sales Revenue","",0,"R01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[413,"     Common Energy",null,null,"401 x 58",4091441.6188160991,{"$f":"G401*G$58","v":866498.51478768024},628590.00546826469,1442830.6941975392,542508.2371246767,71406.817538687392,15432.04745323781,524175.30224601296,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD411","v":">10"},{"$f":"AE411","v":"<=369"},{"$f":"E935","v":"S08"},null,null,null,416,"928-OP","Regulatory Commission Expenses",null,null,"Manual Input",5,3572000]
[414,"     Common Demand",null,null,"402 x 58",5254331.0109891063,{"$f":"G402*G$58","v":1467441.2311027639},1042165.5688608568,2055610.7211463363,377745.33958894137,113907.24999225,82287.315591184582,115173.58470677336,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23M",null,null,417,null,"P","Production Plant ",null,1581,"S01",null,1581000,717797.43155752285,172549.262491753,398901.55463486043,144179.01511229068,39778.986688238423,9043.75024796875,98749.999267365885,0,0,0,0]
[415,"     Common Customer",null,null,"403 x 58",3018853.0878353151,{"$f":"G403*G$58","v":1884726.5970668339},918247.98506329162,82907.998851400844,5475.2206525452611,40014.009916382463,87116.462355888332,364.8139289725612,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","",1430,"S19",null,1430000,738197.29802371713,168299.02214804236,308581.83538364962,97943.486453192672,34087.623725602163,23067.376341901243,59823.357923894961,0,0,0,0]
[416,null,null,null,null,{"$f":"SUM(F406:F415)","v":93977999.9893291},{"$f":"SUM(G406:G415)","v":25727016.004554946},{"$f":"SUM(H406:H415)","v":17794636.367937464},33177288.309007589,8255388.8745511509,1844904.6919563513,1651543.9422441511,5527221.7990774829,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23N",null,null,419,null,"R","Retail Sales Revenue",null,999,"R01",null,999000,430371.4417602708,137230.95860901676,265334.51300200034,78393.060470841665,22457.070318510541,14272.734266810279,50940.221572549621,0,0,0,0]
[417,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD415","v":">10"},{"$f":"AE415","v":"<=369"},{"$f":"E937","v":"S10"},null,null,null,420,null,"x","Open",null,0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[418,"     Production Energy",null,null,"1137+1134 x (1137+406)",{"$f":"SUM(G418:Q418)","v":148642411.91427994},{"$f":"G1137+G$1134*(G1137+G406)","v":59858766.661843874},15625930.0213753,39368386.478651799,16327843.851949165,3428224.8143152334,673075.59608528519,13360184.490059264,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23O",null,null,421,null,"O","Corporate Cost Allocator","",-438,"S23",null,-438000,-263687.75691252761,-51674.035443150962,-73629.540566594515,-21404.198428571068,-8970.4089482764721,-6315.3460094470565,-12318.713691432342,0,0,0,0]
[419,"     Production Demand",null,null,"1138+1134 x (1138+407)",59274363.710466005,{"$f":"G1138+G$1134*(G1138+G407)","v":29847681.93700977},8188345.1329589281,15221492.833349811,3313940.7146475092,1666286.3578664307,483809.6744480952,552807.06018546142,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,2123000]
[420,"     Transmission Energy",null,null,"1139+1134 x (1139+408)",12171095.44796231,{"$f":"G1139+G$1134*(G1139+G408)","v":4221505.8431712417},1451079.767965148,3534174.8025278905,1418969.4136112763,260668.12605749068,52403.216656360426,1232294.2779729017,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23P",null,null,423,null,"P","Production Plant ",null,62.524000000000001,"S01",null,41432.005957988193,18810.744757065091,4521.8608928556478,10453.69486924876,3778.3844485447798,1042.4561755027371,237.00234924503377,2587.8624655261438,0,0,0,0]
[421,"     Transmission Demand",null,null,"1140+1134 x (1140+409)",16392528.966172777,{"$f":"G1140+G$1134*(G1140+G409)","v":6696659.7153754737},1671744.4387265239,4636387.7067247778,1766174.3811823425,298350.89724496839,42167.486982808987,1281044.3399358811,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD419","v":">10"},{"$f":"AE419","v":"<=369"},{"$f":"E939","v":"S12"},null,null,null,424,null,"T","Transmission Plant","",0.80400000000000005,"S02",null,532.77673837602367,244.95274916294119,48.300028225186267,132.60144271084533,54.216746134324168,11.367975964354194,1.8637360205210249,39.474060157851468,0,0,0,0]
[422,"     Distribution Energy",null,null,"1143+1146+1134x(1143+1146+410)",3721237.3899332173,{"$f":"G1143+G1146+G$1134*(G1143+G1146+G410)","v":1570954.6360384116},372267.17299323081,951361.65382469713,400608.03941135784,87924.133373081437,17129.683217953931,320992.0710744845,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23Q",null,null,425,null,"D","Distribution Plant",null,607.84799999999996,"S03",null,402795.117995509,215159.01229504065,50185.579072955254,94197.462799199406,13589.492960197216,10514.985362455214,18903.184999977399,245.40050568394742,0,0,0,0]
[423,"     Distribution Demand",null,null,"1141+1144+1134x(1141+1144+411)",54791609.623084478,{"$f":"G1141+G1144+G$1134*(G1141+G1144+G411)","v":23657532.865808535},8325944.4471954145,17444788.569677748,2542824.9175948338,1443736.5409068568,1303335.4507729083,73446.831128181104,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD421","v":">10"},{"$f":"AE421","v":"<=369"},{"$f":"E940","v":"S13"},null,null,null,426,null,"C","Avg Customers-All",null,47.881999999999998,"C01",null,31729.372869304436,27148.492701505224,3920.9163415628373,283.25062807562534,2.673541933305152,323.74364860714303,50.162330523637912,0.13367709666525759,0,0,0,0]
[424,"     Distribution Customer",null,null,"1142+1145+1147+1134x(1142+1145+1147+412)",22185124.856040031,{"$f":"G1142+G1145+G1147+G$1134*(G1142+G1145+G1147+G412)","v":15838987.643229224},3711589.464029015,590752.40533762123,55044.556399061868,359949.35389052914,1625567.5253729692,3233.9077816082286,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23R",null,null,427,null,"O","Corporate Cost Allocator","",2484.7080000000001,"S23",null,1646510.7264388222,991243.65339513554,194250.8073870501,276784.99617730652,80461.740418874993,33721.174780547961,23740.376588418243,46307.977691488879,0,0,0,0]
[425,"     Common Energy",null,null,"1148+1134x(1148+413)",19615969.607351772,{"$f":"G1148+G$1134*(G1148+G413)","v":7748044.0744010536},2098099.5359721403,5260616.1766355606,2174983.7081062421,447831.74221281178,88189.419296542095,1798204.9507274234,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD423","v":">10"},{"$f":"AE423","v":"<=369"},{"$f":"E941","v":"S14"},null,null,null,428,"931-OP","Rents",null,null,"Manual Input",null,578000]
[426,"     Common Demand",null,null,"1149+1134x(1149+414)",26119648.492495991,{"$f":"G1149+G$1134*(G1149+G414)","v":12577681.367341295},3360220.6116450601,7209728.9459915068,1455365.074809067,686978.915514222,457660.96177361405,372012.61542122252,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23S",null,null,429,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[427,"     Common Customer",null,null,"1150+1134x(1150+415)",24034009.953898821,{"$f":"G1150+G$1134*(G1150+G415)","v":19439169.245096888},3464143.031568211,339022.11086488731,27856.460546843511,286144.420187957,476117.03655782779,1557.6490762050867,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD425","v":">10"},{"$f":"AE425","v":"<=369"},{"$f":"E942","v":"S15"},null,null,null,430,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[428,null,null,null,null,{"$f":"SUM(F418:F427)","v":386947999.96168536},{"$f":"SUM(G418:G427)","v":181456983.98931578},{"$f":"SUM(H418:H427)","v":48269363.624428973},94556711.683586285,29483611.118257701,8966095.301569581,5219456.0511643654,18995778.193362635,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23T",null,null,431,null,"D","Distribution Plant",null,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[429,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD427","v":">10"},{"$f":"AE427","v":"<=369"},{"$f":"E943","v":"S16"},null,null,null,432,null,"C","Avg Customers-All",null,0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[430,"     Production Energy",null,null,{"$f":"F430/(F430+F435)","v":0.71463799010120499},{"$f":"SUM(G430:Q430)","v":171144896.55183038},{"$f":"G406+G418","v":64624406.084322333},19083100.762432761,47303788.158881068,19311586.959152777,3820953.8731135512,757950.03373765317,16243110.680190243,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23U",null,null,433,null,"O","Corporate Cost Allocator","",100,"S23",null,578000,347971.51482977386,68190.850424980032,97164.096912081339,28245.723040443099,11837.662950008678,8333.9497567589005,16256.202085954095,0,0,0,0]
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[463,"     Transmission Energy",null,null,396,94619485.600000069,{"$f":"G396","v":39943868.538482986},9465449.0194144268,24189918.488674093,10186559.507182147,2235602.4446835504,435547.78659254726,8162539.8149703201,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF461","v":"D*"},null,null,null,466,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[464,"     Transmission Demand",null,null,397,130076514.40000004,{"$f":"G397","v":63363762.897689328},10904853.135982491,31734095.502956592,12679089.669865981,2558786.167462897,350473.82190236868,8485453.2041403614,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24C",null,null,467,"Misc"," -Production",null,null,"P01","",20000]
[465,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD459","v":">16"},"<=20",{"$f":"E950","v":"C*"},null,null,null,468,null,"P","Excess Demand","",30.730000000000004,"D09",null,6146.0000000000009,3231.7933156566974,796.87383886179305,1504.3524263694994,332.40034185583016,175.88045085926029,50.633387777516973,54.066238619403194,0,0,0,0]
[466,"     Distribution Demand",null,null,399,443407938.75228572,{"$f":"G399","v":227267908.96418768},54850017.74900607,120600907.93290152,17283023.491570074,12559697.538894515,10529142.032433532,317241.0432923456,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF465","v":"C*"},null,null,null,469,null,"P","Average Energy","",69.27,"E03",null,13854,5848.5030987332184,1385.9125304203453,3541.840548138538,1491.496117502686,327.33253697424288,63.772054954535506,1195.1431132764335,0,0,0,0]
[467,"     Distribution Customer",null,null,400,71019061.247714356,{"$f":"G400","v":47586890.57283017},10235871.967868211,1764353.9632280823,36898.307019764958,1137162.3471997397,10254618.03086918,3266.0586992027215,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF465","v":"C*"},null,null,null,470,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[468,"     Common Energy",null,null,401,55013709.728057198,{"$f":"G401","v":23224213.672880776},5503413.1255587544,14064526.460621154,5922658.4228238389,1299826.7453529304,253236.73364390485,4745834.5671758335,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF466","v":"C*"},null,null,null,471,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[469,"     Common Demand",null,null,402,77083536.078915998,{"$f":"G402","v":39330902.617734477},9124337.9958000444,20037826.680959783,4123912.7152363206,2073467.1440764307,1350317.971985284,1042770.9531236627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF467","v":"C*"},null,null,null,472,null," -Distribution",null,null,"Sum",null,0]
[470,"     Common Customer",null,null,403,61583754.062447481,{"$f":"G403","v":50515139.331735589},8039418.3323844327,808176.41898809571,59773.952717263186,728379.75519567425,1429563.279951469,3302.9914749639074,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24D",null,null,473,null,"D","Distribution Plant","",100,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[471,null,null,null,null,{"$f":"SUM(F461:F470)","v":1369600999.869421},{"$f":"SUM(G461:G470)","v":689544998.24135458},155795088.21318096,323407903.08263874,90125541.154336482,33583018.315201283,27101497.365829911,50042953.496878996,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD465","v":">16"},"<=20",{"$f":"E951","v":"R*"},null,null,null,474,"B&O"," -Distribution",null,null,"Sum",null,0]
[472,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF471","v":"R*"},null,null,null,475,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[473,"     Production Energy",null,null,"461 x  F58",{"$f":"SUM(G473:Q473)","v":20761415.897329375},{"$f":"G461*$F$58","v":8764487.1668557785},{"$f":"H461*$F$58","v":2076909.660847188},5307754.0538421553,2235135.7878392744,490536.08610150177,95567.933848596891,1791025.2079948802,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF471","v":"R*"},null,null,null,476,"Excise"," -Distribution",null,null,"Sum",null,19036000]
[474,"     Production Demand",null,null,"462 x  F58",9210311.9752408192,{"$f":"G462*$F$58","v":4843121.4898626935},1194184.2923568005,2254402.0773793659,498130.62954261235,263572.05056293536,75878.505986703298,81022.929549709879,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF472","v":"R*"},null,null,null,477,null,"R","Retail Sales Revenue","",100,"R01",null,19036000,8200751.5168653801,2614943.4715527957,5055963.7532593375,1493784.0832061481,427920.7112944611,271967.73724024073,970668.72658163623,0,0,0,0]
[475,"     Transmission Energy",null,null,"463 x  F58",6492511.3355764253,2740830.9993272158,649491.32480666193,1659841.1944271461,698971.80957517109,153400.47688813802,29886.010515759266,560089.52003633231,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF473","v":"R*"},null,null,null,478,null,"Total Taxes Other Than Income Taxes",null,null,null,"",38600000,38600000,17528975.132966995,4770309.7119417209,9882462.8290926144,3007631.4357210808,912346.84847067785,595733.3577407886,1902540.6840661233,0,0,0,0]
[476,"     Transmission Demand",null,null,"464 x  F58",8925468.5636789128,4347835.398483973,748259.00975054968,2177500.4743548338,870001.91223185812,175576.39520256492,24048.484803049065,582246.88885208382,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24E",null,null,479]
[477,"     Distribution Energy",null,null,"465 x  F58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD471","v":">16"},"<=20",{"$f":"E952","v":"S01"},null,null,null,480,"Depreciation Expense"]
[478,"     Distribution Demand",null,null,"466 x  F58",30425351.082587048,15594456.742245683,3763647.1994515867,8275280.2646305151,1185910.3357041739,861809.57469381869,722478.81676783122,21768.149093442582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF477","v":"S01"},null,null,null,481,null,"Production Plant Depreciation Expense"]
[479,"     Distribution Customer",null,null,"467 x  F58",4873119.4982609525,3265272.7343609077,702355.48586509412,121064.78949434815,2531.8535085061058,78028.741995031494,703641.7856770138,224.10736005133856,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF477","v":"S01"},null,null,null,482,"31X","Steam Production Depr Exp",null,null,"P01","",5025000]
[480,"     Common Energy",null,null,"468 x  F58",3774879.2625175933,{"$f":"G468*$F$58","v":1593577.3649040775},377628.05277870025,965066.51770570758,406395.43433462648,89190.29547640348,17376.361257320117,325645.23606075818,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF478","v":"S01"},null,null,null,483,null,"P","Excess Demand","",30.730000000000004,"D09",null,1544182.5000000002,811988.07055874518,200214.55201402551,377968.54712533677,83515.585891277326,44189.963278389143,12721.638679101141,13584.142453125052,0,0,0,0]
[481,"     Common Demand",null,null,"469 x  F58",5289245.9582202174,{"$f":"G469*$F$58","v":2698771.0772768497},626085.28773657186,1374936.8435210243,282970.78430322331,142275.22852715119,92654.855225159015,71551.881630237986,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF479","v":"S01"},null,null,null,484,null,"P","Average Energy","",69.27,"E03",null,3480817.5,1469436.4035567211,348210.52326811175,889887.43771980773,374738.39952254988,82242.29991477853,16022.728807327045,300279.70721070393,0,0,0,0]
[482,"     Common Customer",null,null,"470 x  F58",4225696.4176287036,{"$f":"G470*$F$58","v":3466200.5679886676},551641.28533844836,55454.69337687637,4101.5131622004947,49979.280559651372,98092.435624155609,226.64157870369405,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24F",null,null,485,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[483,null,null,null,null,{"$f":"SUM(F473:F482)","v":93977999.991040036},{"$f":"SUM(G473:G482)","v":47314553.54130584},10690201.598931601,22191300.908731975,6184150.0602016468,2304368.1300071962,1859625.1897055884,3433800.5621562004,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,486,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[484,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,487,"32X","Nuclear Production Depr Exp",null,null,"P01","",2450000]
[485,"     Production Energy",null,null,"1169+F1134x(1169+473)",{"$f":"SUM(G485:Q485)","v":147564447.26148641},{"$f":"G1169+$F$1134*(G1169+G473)","v":62334611.765497521},14771355.689869184,37741505.705339,15864351.394699721,3488781.0207237992,679696.3633207198,12684145.322036475,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488,null,"P","Excess Demand","",30.730000000000004,"D09",null,752885.00000000012,395894.68116794544,97617.045260569648,184283.17223026368,40719.041877339194,21545.355230259385,6202.5900027458292,6623.1142308768913,0,0,0,0]
[486,"     Production Demand",null,null,"1170+F1134x(1170+474)",59364032.230214581,{"$f":"G1170+$F$1134*(G1170+G474)","v":31215796.054675594},7696980.8417843012,14530495.594630731,3210645.0711460863,1698824.0731327352,489066.39504547027,522224.19979966187,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24G",null,null,489,null,"P","Average Energy","",69.27,"E03",null,1697115,716441.62959481927,169774.28497649229,433875.46714697091,182708.27439407902,40098.235779344752,7812.0767319305996,146405.0313763631,0,0,0,0]
[487,"     Transmission Energy",null,null,"1171+F1134x(1171+475)",11833994.271326628,{"$f":"G1171+$F$1134*(G1171+G475)","v":4995752.2857113415},1183837.2271946124,3025416.5408274741,1274026.0221042805,279605.2668811903,54473.663418702985,1020883.2651890278,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"     Transmission Demand",null,null,"1172+F1134x(1172+476)",16268580.583402961,{"$f":"G1172+$F$1134*(G1172+G476)","v":7924862.4359563645},1363862.5143918039,3968961.5939713004,1585765.0627391564,320025.63378241146,43833.520911073232,1061269.8216508508,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,491,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"     Distribution Energy",null,null,"1175+1178+F1134x(1175+1178+477)",3721237.3899332164,{"$f":"G1175+G1178+$F$1134*(G1175+G1178+G477)","v":1570954.6360384116},372267.17299323081,951361.65382469702,400608.03941135778,87924.133373081437,17129.683217953927,320992.07107448456,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,492,"33X","Hydraulic Production Depr Exp",null,null,"P01","",6139000]
[490,"     Distribution Demand",null,null,"1173+1176+F1134x(1173+1176+478)",55014067.863603681,{"$f":"G1173+G1176+$F$1134*(G1173+G1176+G478)","v":28062748.896637481},6777337.7118479377,14908330.734643592,2296906.7507596989,1550126.1011628557,1353387.4283110024,65230.240241109088,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493,null,"P","Excess Demand","",30.730000000000004,"D09",null,1886514.7000000002,991998.95824082324,244600.42483862737,461760.97727411782,102030.28493264706,53986.504391249939,15541.918378308836,16595.63194422581,0,0,0,0]
[491,"     Distribution Customer",null,null,"1174+1177+1179+F1134x(1174+1177+1179+479)",22839186.847577874,{"$f":"G1174+G1177+G1179+$F$1134*(G1174+G1177+G1179+G479)","v":16761381.544612665},3422595.2043711427,553644.81211541011,54519.534603769716,369581.92678359483,1674314.5087227772,3149.3163685110862,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,null,"P","Average Energy","",69.27,"E03",null,4252485.3,1795198.0261561614,425405.85121252493,1087167.9562511242,457814.73326744948,100474.72222424386,19574.832268294671,366849.17862020124,0,0,0,0]
[492,"     Common Energy",null,null,"1180+F1134x(1180+480)",19419973.307716023,{"$f":"G1180+$F$1134*(G1180+G480)","v":8198207.4029653715},1942719.0459850708,4964813.4422404291,2090710.8780171133,458842.19811104005,89393.221018004435,1675287.1193789942,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"     Common Demand",null,null,"1181+F1134x(1181+481)",26141265.719730873,{"$f":"G1181+$F$1134*(G1181+G481)","v":13340046.469868455},3102608.8212434263,6788296.7747656116,1396686.3919030537,704542.65516483225,464079.91638500622,345004.69040048798,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"     Common Customer",null,null,"1182+F1134x(1182+482)",24781214.4837135,{"$f":"G1182+$F$1134*(G1182+G482)","v":20418322.45065916},3237162.2959415186,322024.68153232615,27005.9438022537,292314.31413760548,482912.6965419944,1472.101098643257,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497,"34X","Other Production Depr Exp",null,null,"P01","",6163000]
[495,null,null,null,null,{"$f":"SUM(F485:F494)","v":386947999.95870572},{"$f":"SUM(G485:G494)","v":194822683.94262236},43870726.525622226,87754851.533890575,28201225.089186493,9250567.3232531454,5348287.396892705,17699658.147238243,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,null,"P","Excess Demand","",30.730000000000004,"D09",null,1893889.9000000004,995877.11021961132,245556.67344526152,463566.20018576126,102429.16534287407,54197.560932281056,15602.678443641857,16660.511430569095,0,0,0,0]
[496,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,null,"P","Average Energy","",69.27,"E03",null,4269110.0999999996,1802216.2298746412,427068.94624902937,1091418.1649088904,459604.52860845265,100867.52126861294,19651.358734240115,368283.35035613296,0,0,0,0]
[497,"     Production Energy",null,null,{"$f":"F497/(F497+F502)","v":0.71053489159673211},{"$f":"SUM(G497:Q497)","v":168325863.1588158},{"$f":"G473+G485","v":71099098.932353303},16848265.350716371,43049259.759181157,18099487.182538994,3979317.106825301,775264.29716931668,14475170.530031355,0,0,0,0,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,{"$f":"F498/(F498+F503)","v":0.42110000000000003},{"$f":"SUM(G498:Q498)","v":18326505.606903054},{"$f":"G475+G487","v":7736583.2850385569},1833328.5520012742,4685257.7352546202,1972997.8316794517,433005.74376932834,84359.673934462247,1580972.7852253602,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"     Distribution Energy",null,null,null,{"$f":"SUM(G499:Q499)","v":3721237.3899332164},{"$f":"G477+G489","v":1570954.6360384116},372267.17299323081,951361.65382469702,400608.03941135778,87924.133373081437,17129.683217953927,320992.07107448456,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,null,"Total Production Plant Depreciation Expense",null,null,null,"",19777000,19777000,8979051.1093694661,2158448.3012646427,4989927.9228422726,1803560.0138366688,497602.16301915958,113129.82204559009,1235280.6676221981,0,0,0,0]
[500,"     Common Energy",null,null,null,{"$f":"SUM(G500:Q500)","v":23194852.570233613},{"$f":"G480+G492","v":9791784.7678694483},2320347.0987637709,5929879.9599461369,2497106.31235174,548032.49358744349,106769.58227532456,2000932.3554397523,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503]
[501,"Total Energy",null,null,null,{"$f":"SUM(F497:F500)","v":213568458.72588569},90198421.621299714,21374208.174474649,54615759.108206615,22970199.365981545,5048279.4775551548,983523.23659705743,18378067.741770953,0,0,0,0,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,{"$f":"F502/(F497+F502)","v":0.28946510840326783},{"$f":"SUM(G502:Q502)","v":68574344.205455393},{"$f":"G474+G486","v":36058917.544538289},8891165.1341411024,16784897.672010098,3708775.7006886988,1962396.1236956706,564944.90103217354,603247.12934937177,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,350,"Land & Land Rights Depr Exp",null,null,"T04","",156000]
[503,"     Transmission Demand",null,null,{"$f":"F503/(F498+F503)","v":0.57889999999999986},{"$f":"SUM(G503:Q503)","v":25194049.147081871},{"$f":"G476+G488","v":12272697.834440337},2112121.5241423538,6146462.0683261342,2455766.9749710145,495602.02898497635,67882.005714122293,1643516.7105029346,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[504,"     Distribution Demand",null,null,null,{"$f":"SUM(G504:Q504)","v":85439418.94619073},{"$f":"G478+G490","v":43657205.638883166},10540984.911299525,23183610.999274105,3482817.0864638728,2411935.6758566746,2075866.2450788338,86998.38933455167,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,null,"T","Average Energy","",42.11,"E03",null,65691.600000000006,27731.884377128852,6571.5902687571215,16794.367875855176,7072.2366358120007,1552.1147744981361,302.38835897584562,5667.0177089728713,0,0,0,0]
[505,"     Common Demand",null,null,null,{"$f":"SUM(G505:Q505)","v":31430511.677951094},{"$f":"G481+G493","v":16038817.547145305},3728694.1089799982,8163233.6182866357,1679657.176206277,846817.88369198341,556734.77161016525,416556.57203072595,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,508,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,90308.4,43991.646544840733,7570.9273383294239,22032.073995359191,8802.7289693590119,1776.4919808283689,243.32394086574251,5891.2072304175235,0,0,0,0]
[506,"Total Demand",null,null,null,{"$f":"SUM(F502:F505)","v":210638323.97667909},{"$f":"SUM(G502:G505)","v":108027638.56500709},25272965.678562984,54278204.357896969,11327016.938329864,5716751.7122293049,3265427.923435295,2750318.8012175839,0,0,0,0,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,"T04","",202000]
[507,"     Distribution Customer",null,null,null,{"$f":"SUM(G507:Q507)","v":27712306.345838826},{"$f":"G479+G491","v":20026654.278973572},4124950.6902362369,674709.60160975822,57051.388112275825,447610.66877862631,2377956.2943997909,3373.4237285624249,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[508,"     Common Customer",null,null,null,{"$f":"SUM(G508:Q508)","v":29006910.901342206},{"$f":"G482+G494","v":23884523.018647827},3788803.581279967,377479.37490920251,31107.456964454195,342293.59469725686,581005.13216615003,1698.742677346951,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,null,"T","Average Energy","",42.11,"E03",null,85062.2,35909.234898589923,8509.3668864675528,21746.553275145801,9157.6397463719477,2009.7896439014323,391.55415713538974,7338.0613923879482,0,0,0,0]
[509,"Total Customer",null,null,null,{"$f":"SUM(F507:F508)","v":56719217.247181028},{"$f":"SUM(G507:G508)","v":43911177.297621399},7913754.2715162039,1052188.9765189607,88158.845076730024,789904.26347588317,2958961.426565941,5072.1664059093764,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,116937.8,56963.542320883513,9803.3802714265621,28528.711199118956,11398.405460323849,2300.3293597905804,315.07330804410253,7628.3580804124349,0,0,0,0]
[510,"     Total Cost / Revenue From Rates at Uniform Current Return",null,null,null,{"$f":"F501+F506+F509","v":480925999.94974577},{"$f":"G501+G506+G509","v":242137237.4839282},54560928.124553837,109946152.44262254,34385375.149388142,11554935.453260344,7207912.5865982939,21133458.709394448,0,0,0,0,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,"T04","",3589000]
[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","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[512,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G512:Q512)","v":5571472.3669999996},{"$f":"G445","v":2352011.9389999998},557353.35400000005,1424373.2309999999,599814.451,131638.818,25646.329000000002,480634.245,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,null,"T","Average Energy","",42.11,"E03",null,1511327.9,638011.10916356056,151188.70176005966,386378.1173490014,162706.77747390556,35708.589267139803,6956.8706433609595,130377.73434297201,0,0,0,0]
[513,"Non-Coincident Peak Demand 12 Mo Avg",null,null,446,{"$f":"SUM(G513:Q513)","v":1063441},{"$f":"G446","v":493252},119044,267221,91589,27259,6449,58627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,2077672.1,1012089.8682655987,174179.86036707889,506878.93313682149,202519.19404506087,40870.703328160365,5598.0104087637819,135535.53044851599,0,0,0,0]
[514,"Average Number of Customers",null,null,447,{"$f":"SUM(G514:Q514)","v":237358.33333333334},{"$f":"G447","v":203090.08333333334},29331.25,2118.9166666666665,20,2421.8333333333335,375.25,1,0,0,0,0,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,"T04","",221000]
[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","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[516,"Energy Cost per kWh",null,null,"501/(512*1000)",{"$f":"F501/(F512*1000)","v":3.8332498962187836E-2},3.8349474390699391E-2,3.8349474388333277E-2,3.8343713515216024E-2,3.8295508432126028E-2,3.8349474374307697E-2,3.8349474367152407E-2,{"$f":"M501/(M512*1000+0.0000001)","v":3.8237116753449284E-2},{"$f":"N501/(N512*1000+0.0000001)","v":0},{"$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","Average Energy","",42.11,"E03",null,93063.1,39286.836200932543,9309.7528807392555,23792.021157461499,10019.001900733667,2198.8292638723592,428.38350854911459,8028.2750877115677,0,0,0,0]
[517,"Demand Cost per kW/Mo",null,null,"506/(513*12)",{"$f":"F506/(F513*12)","v":16.506034340149814},18.250920855365191,17.691613800053609,16.926752375342559,10.30602013554199,17.476649034047792,42.195533201986031,{"$f":"M506/(M513*12+0.0000001)","v":3.9093460936900417},{"$f":"N506/(N513*12+0.0000001)","v":0},{"$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","Average Coincident Peak (w/Losses)","",57.89,"D01",null,127936.9,62321.499271857698,10725.480395966684,31212.104826758856,12470.532706591934,2516.6969728401891,344.70891622646855,8345.8769097581589,0,0,0,0]
[518,"Customer Cost per Cust/Mo",null,null,"509/(514*12)",{"$f":"F509/(F514*12)","v":19.913357879149327},18.017939205804566,22.483853317753262,41.38077541664218,367.32852115304178,27.179969151327615,657.10891107393763,{"$f":"M509/(M514*12+0.0000001)","v":422.68053030344362},{"$f":"N509/(N514*12+0.0000001)","v":0},{"$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,"T04","",1568000]
[519,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[520,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Functional Cost Summary by Classification at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,null,"T","Average Energy","",42.11,"E03",null,660284.80000000005,278740.99168806436,66052.907316738245,168804.92839321101,71085.045159956513,15600.743374442804,3039.3906850905505,56960.793382496558,0,0,0,0]
[521,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,907715.2,442172.44732250168,76097.526067311133,221450.58990207189,88478.711692018784,17856.021961146682,2445.7175594710529,59214.185495478698,0,0,0,0]
[522,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525,356,"Overhead Conductors & Devices Depr Exp",null,null,"T04","",1350000]
[523,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,526,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[524,{"$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$6","v":"Ultra"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527,null,"T","Average Energy","",42.11,"E03",null,568485,239987.46095592275,56869.531171936622,145335.87584874671,61202.047809911543,13431.762471618484,2616.8223372909711,49041.499404572925,0,0,0,0]
[525,{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,781515,380696.9412534294,65517.640427850791,190662.17880599303,76177.462234837614,15373.488295630115,2105.6879497996952,50981.601032459344,0,0,0,0]
[526,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,357,"Underground Conduit Depr Exp",null,null,"T04","",31000]
[527,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[528,"     Production Energy",null,null,394,{"$f":"SUM(G528:Q528)","v":302569281.90000015},{"$f":"G394","v":127730430.40086873},{"$f":"H394","v":30268121.777500793},77353266.295263469,32574051.48184105,7148893.5076369252,1392772.1143988185,26101746.322490327,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,null,"T","Average Energy","",42.11,"E03",null,13054.1,5510.8231775063741,1305.8929380222485,3337.3423343045542,1405.3803571164872,308.4330641630911,60.089994411866748,1126.1381344753784,0,0,0,0]
[529,"     Production Demand",null,null,395,134227718.10000002,{"$f":"G395","v":70581881.24494493},17403605.109665733,32854831.339045912,7259573.6060800552,3841202.6646986189,1105825.5940528084,1180798.5415119731,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,17945.900000000001,8741.9297621157875,1504.4791505654628,4378.1685503598401,1749.260243911086,353.02084234409898,48.352834402807815,1170.6886163009183,0,0,0,0]
[530,"     Transmission Energy",null,null,396,94619485.600000069,39943868.538482986,9465449.0194144268,24189918.488674093,10186559.507182147,2235602.4446835504,435547.78659254726,8162539.8149703201,0,0,0,0,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,"T04","",33000]
[531,"     Transmission Demand",null,null,397,130076514.40000004,63363762.897689328,10904853.135982491,31734095.502956592,12679089.669865981,2558786.167462897,350473.82190236868,8485453.2041403614,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,534,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Average Energy","",42.11,"E03",null,13896.3,5866.3601567003334,1390.1440953140063,3552.6547429693637,1496.0500575756153,328.33197152845179,63.966768244890403,1198.7922076673381,0,0,0,0]
[533,"     Distribution Demand",null,null,399,443407938.75228572,227267908.96418768,54850017.74900607,120600907.93290152,17283023.491570074,12559697.538894515,10529142.032433532,317241.0432923456,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,19103.7,9305.9252306393864,1601.542321569686,4660.6310374798295,1862.1157435182527,375.79638055984731,51.47237210621477,1246.2169141267839,0,0,0,0]
[534,"     Distribution Customer",null,null,400,71019061.247714356,47586890.57283017,10235871.967868211,1764353.9632280823,36898.307019764958,1137162.3471997397,10254618.03086918,3266.0586992027215,0,0,0,0,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,"T04","",23000]
[535,"     Common Energy",null,null,401,55013709.728057198,{"$f":"G401","v":23224213.672880776},5503413.1255587544,14064526.460621154,5922658.4228238389,1299826.7453529304,253236.73364390485,4745834.5671758335,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[536,"     Common Demand",null,null,402,77083536.078915998,{"$f":"G402","v":39330902.617734477},9124337.9958000444,20037826.680959783,4123912.7152363206,2073467.1440764307,1350317.971985284,1042770.9531236627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,null,"T","Average Energy","",42.11,"E03",null,9685.2999999999993,4088.6752607305352,968.88830885521645,2476.092699645314,1042.7015552799744,228.83743470164822,44.582899079772098,835.52184170753867,0,0,0,0]
[537,"     Common Customer",null,null,403,61583754.062447481,{"$f":"G403","v":50515139.331735589},8039418.3323844327,808176.41898809571,59773.952717263186,728379.75519567425,1429563.279951469,3302.9914749639074,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,13314.7,6485.9478880213901,1116.2264665485691,3248.3186018798815,1297.8382454824186,261.91868948110567,35.874683589179988,868.57542499745546,0,0,0,0]
[538,null,null,null,null,{"$f":"SUM(F528:F537)","v":1369600999.869421},{"$f":"SUM(G528:G537)","v":689544998.24135458},155795088.21318096,323407903.08263874,90125541.154336482,33583018.315201283,27101497.365829911,50042953.496878996,0,0,0,0,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,"",7173000,7173000,3297903.1237390251,650283.83843353705,1785269.6637321836,729943.130037767,153051.89907664753,25092.271325408408,531456.07365543139,0,0,0,0]
[539,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542]
[540,"     Production Energy",null,null,"528 x 1304",{"$f":"SUM(G540:Q540)","v":21327645.655264288},{"$f":"G528*G$1304","v":4764572.7463197708},3059772.9842978064,7527956.7118284721,2789917.0579603869,218702.87319650655,84850.628779452323,2881872.6528818924,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,null,"Distribution Plant Depreciation Expense"]
[541,"     Production Demand",null,null,"529 x 1304",8526571.3709263764,{"$f":"G529*G$1304","v":2632829.9897543909},1759312.3595639027,3197405.3577865232,621771.23556191521,117512.1798082785,67369.238661339317,130371.00979002667,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,360,"Land & Land Rights Depr Exp",null,null,"X01","",6000]
[542,"     Transmission Energy",null,null,"530 x 1304",6669582.7424647193,{"$f":"G530*G$1304","v":1489977.5004574116},956852.40751809196,2354143.1146592484,872463.04460650333,68392.776791977114,26534.494174467585,901219.40425701963,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[543,"     Transmission Demand",null,null,"531 x 1304",8676725.6448771022,{"$f":"G531*G$1304","v":2363581.3083782196},1102360.2742346791,3088336.2613727897,1085944.3925508633,78279.79058882274,21351.607956331009,936872.0097953974,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,"     Distribution Energy",null,null,"532 x 1304",0,{"$f":"G532*G$1304","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"     Distribution Demand",null,null,"533 x 1304",28299992.648688395,{"$f":"G533*G$1304","v":8477498.132320445},5544731.3094073776,11736781.881461225,1480264.1936985173,384233.15934150683,641457.6460311875,35026.326428135486,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"     Distribution Customer",null,null,"534 x 1304",3644557.6391308219,{"$f":"G534*G$1304","v":1775075.8467957515},1034733.6629686438,171705.48699037026,3160.2828472745909,34788.694552211156,624733.06208312279,360.60289344813884,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"     Common Energy",null,null,"535 x 1304",{"$f":"SUM(G547:Q547)","v":3877830.1151042497},{"$f":"G535*G$1304","v":866304.56950031652},556334.31525082956,1368748.2305372965,507266.5207617915,39765.013083866375,15427.718474256557,523983.74749589228,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"     Common Demand",null,null,"536 x 1304",{"$f":"SUM(G548:Q548)","v":4953582.6675046748},{"$f":"G536*G$1304","v":1467112.7789399517},922369.84852834698,1950064.9303883808,353206.73684670171,63432.64470279769,82264.232454569195,115131.49564392648,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"     Common Customer",null,null,"537 x 1304",{"$f":"SUM(G549:Q549)","v":2890511.5062779891},{"$f":"G537*G$1304","v":1884304.7454015026},812696.44689957052,78651.069166751753,5119.5464709256621,22282.993174998126,87092.024552958901,364.68061128150356,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,null,{"$f":"SUM(F540:F549)","v":88866999.990238592},{"$f":"SUM(G540:G549)","v":25721257.61786776},{"$f":"SUM(H540:H549)","v":15749163.608669247},31473793.044191055,7719113.0113048796,1027390.125240965,1651080.6531676855,5525201.9297970207,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[551,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,null,"D","NCP-Primary","",100,"D08",null,6000,2944.574175209164,710.65882776673936,1595.2333810578934,548.30644142266283,162.72847842893003,38.498696114610581,0,0,0,0,0]
[552,"     Production Energy",null,null,"1288+1315x(1288+540)",{"$f":"SUM(G552:Q552)","v":147927484.54453591},{"$f":"G1288+G$1314*(G1288+G540)","v":59860461.482036516},15381767.303214019,39120730.601919152,16209518.175307242,3320577.2382108322,673109.09406992572,13361320.64977821,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,361,"Structures & Improvements Depr Exp",null,null,"X02","",242000]
[553,"     Production Demand",null,null,"1289+1315x(1289+541)",58945442.751297139,{"$f":"G1289+G$1314*(G1289+G541)","v":29848541.180434633},8047937.0697503323,15116268.20730908,3287562.4397903755,1608441.5703820516,483835.06009837409,552857.22353229055,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"     Transmission Energy",null,null,"1290+1315x(1290+542)",11946702.11531831,{"$f":"G1290+G$1314*(G1290+G542)","v":4221688.8776309993},1374642.9657841423,3456517.7777738869,1381878.3574157592,226985.14961089901,52409.908790725392,1232579.0783118969,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,null,"D","NCP-w/o DA","",11362,"D03",null,214896.7565455256,116070.25098917965,28012.997329470338,62881.465335324698,0,6414.4878717451693,1517.5550198057374,0,0,0,0,0]
[555,"     Transmission Demand",null,null,"1291+1315x(1291+543)",16118465.079908304,{"$f":"G1291+G$1314*(G1291+G543)","v":6696950.0666242279},1583683.9462703951,4534511.5701361867,1720007.5839313746,259798.63388728676,42172.871966913532,1281340.4070919193,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558,null,"D","DA Sch 25 ","",1420,"D04",null,26857.366158655725,0,0,0,26857.366158655725,0,0,0,0,0,0,0]
[556,"     Distribution Energy",null,null,"1294+1297+1315x(1294+1297+544)",3721326.45040992,{"$f":"G1294+G1297+G$1314*(G1294+G1297+G544)","v":1570992.2337388813},372276.08247371088,951384.42278929881,400617.62717457261,87926.237663781358,17130.09318313306,320999.7533865415,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"     Distribution Demand",null,null,"1292+1295+1315x(1292+1295+545)",53710551.777726896,{"$f":"G1292+G1295+G$1314*(G1292+G1295+G545)","v":23658565.622057274},7883009.4436863484,17057618.637973387,2479897.6257950324,1254503.8330567628,1303498.1035639739,73458.511594124124,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"     Distribution Customer",null,null,"1293+1296+1298+1315x(1293+1296+1298+546)",22080244.718931936,{"$f":"G1293+G1296+G1298+G$1314*(G1293+G1296+G1298+G546)","v":15839464.409612995},3628982.5019908589,585096.2595472614,54911.397538676894,342821.60028282227,1625734.4626247718,3234.0873345503428,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"     Common Energy",null,null,"1299+1315x(1299+547)",19485802.768164515,{"$f":"G1299+G$1314*(G1299+G547)","v":7748277.1857019057},2053687.5773600545,5215541.4759331001,2153450.5751095605,428254.83501105668,88194.691685696394,1798396.427363141,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"     Common Demand",null,null,"1300+1315x(1300+548)",25936014.964368884,{"$f":"G1300+G$1314*(G1300+G548)","v":12578063.132017491},3286585.3430086775,7145503.8893038081,1440370.2656031495,655749.42567205126,457688.77417904779,372054.13458465802,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,null,"D","DA Sch 26","",13,"D05",null,245.87729581867916,0,0,0,0,0,0,245.87729581867916,0,0,0,0]
[561,"     Common Customer",null,null,"1301+1315x(1301+549)",23955964.791066483,{"$f":"G1301+G$1314*(G1301+G549)","v":19439738.186148021},3399275.3353593545,336432.90570410015,27639.280477015785,275175.01363316178,476146.28007844568,1557.7896663843892,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[562,null,null,null,null,{"$f":"SUM(F552:F561)","v":383827999.96172827},{"$f":"SUM(G552:G561)","v":181462742.37600294},47011847.568897903,93519605.748389259,29155853.328142762,8460233.5374107063,5219919.3402410066,18997798.062643718,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[563,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,362,"Station Equipment Depr Exp",null,null,"X03","",1780000]
[564,"     Production Energy",null,null,{"$f":"F564/(F564+F569)","v":0.71497981646565956},{"$f":"SUM(G564:Q564)","v":169255130.19980019},{"$f":"G540+G552","v":64625034.228356287},18441540.287511826,46648687.313747622,18999435.233267628,3539280.1114073386,757959.72284937801,16243193.302660102,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"     Transmission Energy",null,null,{"$f":"F565/(F565+F570)","v":0.42883326604217675},{"$f":"SUM(G565:Q565)","v":18616284.857783031},{"$f":"G542+G554","v":5711666.3780884109},2331495.3733022343,5810660.8924331348,2254341.4020222626,295377.92640287615,78944.402965192974,2133798.4825689164,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,null,"D","NCP-w/o DA","",71614,"D03",null,1657472.8246736361,895235.87912718148,216060.87759363611,484997.17559430999,0,49474.173098391577,11704.719260116926,0,0,0,0,0]
[566,"     Distribution Energy",null,null,null,{"$f":"SUM(G566:Q566)","v":3721326.45040992},{"$f":"G544+G556","v":1570992.2337388813},372276.08247371088,951384.42278929881,400617.62717457261,87926.237663781358,17130.09318313306,320999.7533865415,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,null,"D","DA Sch 25 ","",4849,"D04",null,112227.85665990534,0,0,0,112227.85665990534,0,0,0,0,0,0,0]
[567,"     Common Energy",null,null,null,{"$f":"SUM(G567:Q567)","v":23363632.883268762},{"$f":"G547+G559","v":8614581.7552022226},2610021.8926108843,6584289.7064703964,2660717.0958713521,468019.84809492307,103622.41015995295,2322380.1748590334,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[568,"Total Energy",null,null,null,{"$f":"SUM(F564:F567)","v":214956374.39126191},{"$f":"SUM(G564:G567)","v":80522274.595385805},23755333.635898657,59995022.335440457,24315111.358335812,4390604.1235689195,957656.62915765704,21020371.713474594,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[569,"     Production Demand",null,null,{"$f":"F569/(F564+F569)","v":0.28502018353434055},67472014.122223511,{"$f":"G541+G553","v":32481371.170189023},9807249.4293142352,18313673.565095603,3909333.6753522907,1725953.7501903302,551204.29875971342,683228.23332231725,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"     Transmission Demand",null,null,{"$f":"F570/(F565+F570)","v":0.57116673395782325},24795190.724785406,{"$f":"G543+G555","v":9060531.3750024475},2686044.2205050741,7622847.8315089764,2805951.9764822377,338078.4244761095,63524.479923244537,2218212.4168873169,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[571,"     Distribution Demand",null,null,null,82010544.426415309,{"$f":"G545+G557","v":32136063.754377719},13427740.753093727,28794400.519434612,3960161.8194935499,1638736.9923982697,1944955.7495951615,108484.83802225962,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,574,null,"D","DA Sch 26","",445,"D05",null,10299.318666458626,0,0,0,0,0,0,10299.318666458626,0,0,0,0]
[572,"     Common Demand",null,null,null,{"$f":"SUM(G572:Q572)","v":30889597.631873559},{"$f":"G548+G560","v":14045175.910957443},4208955.1915370245,9095568.8196921889,1793577.0024498513,719182.0703748489,539953.00663361698,487185.63022858452,0,0,0,0,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,{"$f":"SUM(F569:F572)","v":205167346.90529776},{"$f":"SUM(G569:G572)","v":87723142.21052663},30129989.594450057,63826490.735731378,12469024.473777931,4421951.2374395588,3099637.5349117364,3497111.1184604783,0,0,0,0,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,25724802.358062763,{"$f":"G546+G558","v":17614540.256408747},4663716.1649595024,756801.74653763161,58071.680385951484,377610.29483503342,2250467.5247078948,3594.6902279984815,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,577,363,"Storage Battery Equipment Depr Exp",null,null,"X01","",0]
[575,"     Common Customer",null,null,null,{"$f":"SUM(G575:Q575)","v":26846476.297344476},{"$f":"G549+G561","v":21324042.931549523},4211971.782258925,415083.9748708519,32758.826947941448,297458.00680815993,563238.30463140458,1922.4702776658928,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[576,"Total Customer",null,null,null,{"$f":"SUM(F574:F575)","v":52571278.655407235},{"$f":"SUM(G574:G575)","v":38938583.18795827},8875687.9472184274,1171885.7214084836,90830.507333892936,675068.30164319335,2813705.8293392994,5517.1605056643748,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,579,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"     Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F568+F573+F576","v":472694999.95196694},{"$f":"G568+G573+G576","v":207183999.99387071},62761011.177567139,124993398.79258032,36874966.339447632,9487623.6626516711,6870999.993408693,24522999.992440734,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G579:Q579)","v":5571472.3669999996},{"$f":"G445","v":2352011.9389999998},557353.35400000005,1424373.2309999999,599814.451,131638.818,25646.329000000002,480634.245,0,0,0,0,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":1063441},{"$f":"G446","v":493252},119044,267221,91589,27259,6449,58627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G581:Q581)","v":237358.33333333334},{"$f":"G447","v":203090.08333333334},29331.25,2118.9166666666665,20,2421.8333333333335,375.25,1,0,0,0,0,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]
[582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[583,"Energy Cost per kWh",null,null,"568/(579*1000)",{"$f":"F568/(F579*1000)","v":3.8581610072133718E-2},3.4235487184483125E-2,4.262167521808554E-2,4.2120296162347956E-2,4.053772182013636E-2,3.3353414974972802E-2,3.7340885284504348E-2,{"$f":"M568/(M579*1000+0.0000001)","v":4.3734652559920255E-2},{"$f":"N568/(N579*1000+0.0000001)","v":0},{"$f":"O568/(O579*1000+0.0000001)","v":0},{"$f":"P568/(P579*1000+0.0000001)","v":0},{"$f":"Q568/(Q579*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[584,"Demand Cost per kW/Mo",null,null,"573/(580*12)",{"$f":"F573/(F580*12)","v":16.077317790808152},14.820541732982774,21.091633901785652,19.90440207909414,11.345089178993412,13.518321891973168,40.053206374524947,{"$f":"M573/(M580*12+0.0000001)","v":4.9708483555073899},{"$f":"N573/(N580*12+0.0000001)","v":0},{"$f":"O573/(O580*12+0.0000001)","v":0},{"$f":"P573/(P580*12+0.0000001)","v":0},{"$f":"Q573/(Q580*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,null,"D","NCP-Primary","",100,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[585,"Customer Cost per Cust/Mo",null,null,"576/(581*12)",{"$f":"F576/(F581*12)","v":18.457072167751726},15.977549859015056,25.216813544196114,46.088241688303128,378.46044722455389,23.228556246754984,624.85139447908045,{"$f":"M576/(M581*12+0.0000001)","v":459.76337164066985},{"$f":"N576/(N581*12+0.0000001)","v":0},{"$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","",4597000]
[586,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[587,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Functional Cost Summary by Classification at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,null,"D","NCP-w/o DA","",88.96,"D03",null,4089491.2,2208820.0754276328,533088.11126808834,1196636.0184567878,0,122067.88099405952,28879.113853431521,0,0,0,0,0]
[588,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,null,"D","DA Sch 25 ","",4.12,"D04",null,189396.4,0,0,0,189396.4,0,0,0,0,0,0,0]
[589,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,null,"D","DA Street and Area Lights","",6.4,"D07",null,294208,0,0,0,0,0,294208,0,0,0,0,0]
[590,{"$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$6","v":"Ultra"},{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[593,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,null,"D","NCP-Secondary","",0.52,"D06",null,23904.400000000001,13218.638223298469,3190.2548163095998,6592.1677803562816,0,730.51271830401686,172.82646173163377,0,0,0,0,0]
[595,"     Production Energy",null,null,394,{"$f":"SUM(G595:Q595)","v":302569281.90000015},{"$f":"G394","v":127730430.40086873},30268121.777500793,77353266.295263469,32574051.48184105,7148893.5076369252,1392772.1143988185,26101746.322490327,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"     Production Demand",null,null,395,134227718.10000002,{"$f":"G395","v":70581881.24494493},17403605.109665733,32854831.339045912,7259573.6060800552,3841202.6646986189,1105825.5940528084,1180798.5415119731,0,0,0,0,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","",3697000]
[597,"     Transmission Energy",null,null,396,94619485.600000069,{"$f":"G396","v":39943868.538482986},9465449.0194144268,24189918.488674093,10186559.507182147,2235602.4446835504,435547.78659254726,8162539.8149703201,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"     Transmission Demand",null,null,397,130076514.40000004,{"$f":"G397","v":63363762.897689328},10904853.135982491,31734095.502956592,12679089.669865981,2558786.167462897,350473.82190236868,8485453.2041403614,0,0,0,0,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","",95.22,"D03",null,3520283.4,1901378.9894240738,458888.6824929234,1030078.7324387747,0,105077.50576320184,24859.489881026035,0,0,0,0,0]
[599,"     Distribution Energy",null,null,398,0,{"$f":"G398","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,null,"D","DA Sch 25 ","",4.47,"D04",null,165255.9,0,0,0,165255.9,0,0,0,0,0,0,0]
[600,"     Distribution Demand",null,null,399,443407938.75228572,{"$f":"G399","v":227267908.96418768},54850017.74900607,120600907.93290152,17283023.491570074,12559697.538894515,10529142.032433532,317241.0432923456,0,0,0,0,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,400,71019061.247714356,{"$f":"G400","v":47586890.57283017},10235871.967868211,1764353.9632280823,36898.307019764958,1137162.3471997397,10254618.03086918,3266.0586992027215,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"     Common Energy",null,null,401,55013709.728057198,{"$f":"G401","v":23224213.672880776},5503413.1255587544,14064526.460621154,5922658.4228238389,1299826.7453529304,253236.73364390485,4745834.5671758335,0,0,0,0,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,402,77083536.078915998,{"$f":"G402","v":39330902.617734477},9124337.9958000444,20037826.680959783,4123912.7152363206,2073467.1440764307,1350317.971985284,1042770.9531236627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"     Common Customer",null,null,403,61583754.062447481,{"$f":"G403","v":50515139.331735589},8039418.3323844327,808176.41898809571,59773.952717263186,728379.75519567425,1429563.279951469,3302.9914749639074,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,607,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[605,null,null,null,null,{"$f":"SUM(F595:F604)","v":1369600999.869421},{"$f":"SUM(G595:G604)","v":689544998.24135458},{"$f":"SUM(H595:H604)","v":155795088.21318096},323407903.08263874,90125541.154336482,33583018.315201283,27101497.365829911,50042953.496878996,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,608,null,"D","NCP-Secondary","",0.31,"D06",null,11460.7,6337.5297888989789,1529.5323611251247,3160.5418784963954,0,350.23623728965572,82.859734189845184,0,0,0,0,0]
[606,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,609,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"     Production Energy",null,null,"595 x  E1216",{"$f":"SUM(G607:Q607)","v":19632304.864414755},{"$f":"G595*$E$1216","v":8287829.9288873188},{"$f":"H595*$E$1216","v":1963956.7859552985},5019091.4842068441,2113577.7741377004,463858.24728747318,90370.465186780522,1693620.178753336,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,366,"Underground Conduit Depr Exp",null,null,"X07","",1717000]
[608,"     Production Demand",null,null,"596 x  E1216",8709408.5243751295,{"$f":"G596*$E$1216","v":4579727.9942074521},1129238.4974022834,2131796.2651947485,471039.76096068579,249237.66644721502,71751.848214692393,76616.491948052397,0,0,0,0,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",6139415.6596083138,2591770.7167338277,614168.69439223676,1569570.6167949648,660958.17959008191,145057.78139158268,28260.657776330401,529629.01292928914,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,612,null,"D","NCP-w/o DA","",74.41,"D03",null,1277619.7,690069.22966892051,166544.89262427113,373847.42407807492,0,38135.876046209858,9022.2775825234748,0,0,0,0,0]
[610,"     Transmission Demand",null,null,"598 x  E1216",8440056.3413613159,4111378.07100678,707564.89199070085,2059076.9611450657,822686.79833906377,166027.66086175846,22740.606301395659,550581.35171655205,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,613,null,"D","DA Sch 25 ","",4.2300000000000004,"D04",null,72629.100000000006,0,0,0,72629.100000000006,0,0,0,0,0,0,0]
[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",28770666.269299872,14746351.13870424,3558960.9873977327,7825228.5777194658,1121414.5204518379,814940.00164203939,683186.7565782083,20584.286806347889,0,0,0,0,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",4608094.5588537324,3087690.6519020493,664157.83441202529,114480.67258288361,2394.1584811382672,73785.14348967273,665374.17872011731,211.91926584607359,0,0,0,0,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":3569582.1939406134},{"$f":"G602*$E$1216","v":1506910.5502025012},357090.72513018741,912581.30869940948,384293.59065967827,84339.675116533108,16431.346654049532,307934.99747825443,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,617,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"     Common Demand",null,null,"603 x  E1216",{"$f":"SUM(G615:Q615)","v":5001589.9526395109},{"$f":"G603*$E$1216","v":2551998.2264398239},592035.59625961317,1300160.8086273689,267581.39871751412,134537.58042863591,87615.814544831839,67660.527621723799,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,618,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"     Common Customer",null,null,"604 x  E1216",{"$f":"SUM(G616:Q616)","v":3995881.6270340928},{"$f":"G604*$E$1216","v":3277691.0114649055},521640.23605707596,52438.786059746664,3878.4520865018549,47261.153945546168,92757.671759473888,214.31566084255016,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,619,null,"D","NCP-Secondary","",21.36,"D06",null,366751.2,202805.81946255002,48946.209994282442,101139.76690680388,0,11207.828519153802,2651.5751172098344,0,0,0,0,0]
[617,null,null,null,null,{"$f":"SUM(F607:F616)","v":88866999.991527319},{"$f":"SUM(G607:G616)","v":44741348.289548911},{"$f":"SUM(H607:H616)","v":10108814.248997154},20984425.481030498,5847824.633424201,2179044.910610457,1758489.3457358798,3247053.0821802444,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,620,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[618,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,621,367,"Underground Conductors & Devices Depr Exp",null,null,"X08","",6088000]
[619,"     Production Energy",null,null,"1200+E1227x(1200+607)",{"$f":"SUM(G619:Q619)","v":146876669.41011634},{"$f":"G1200+$E$1227*(G1200+G607)","v":62044265.46334926},14702552.686516816,37565672.430397049,15790305.967799192,3472530.7443575501,676530.4283756814,12624811.689320808,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"     Production Demand",null,null,"1201+E1227x(1201+608)",59058769.846918009,{"$f":"G1201+$E$1227*(G1201+G608)","v":31055277.842853386},7657401.3417456346,14455776.719428726,3194135.2565408945,1690088.3611892639,486551.51241817698,519538.8127419267,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,null,"D","NCP-w/o DA","",76.52,"D03",null,4658537.5999999996,2516173.9859018312,607266.50064814254,1363146.0768261929,0,139053.43857034136,32897.598053491747,0,0,0,0,0]
[621,"     Transmission Energy",null,null,"1202+E1227x(1202+609)",11618091.137841979,{"$f":"G1202+$E$1227*(G1202+G609)","v":4904608.2013161341},1162238.9264833813,2970219.8847970064,1250782.2885003379,274504.05997890793,53479.828678307444,1002257.9480879029,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,624,null,"D","DA Sch 25 ","",4.7300000000000004,"D04",null,287962.40000000002,0,0,0,287962.40000000002,0,0,0,0,0,0,0]
[622,"     Transmission Demand",null,null,"1203+E1227x(1203+610)",15971771.454991028,{"$f":"G1203+$E$1227*(G1203+G610)","v":7780278.7397732856},1338979.7754155886,3896550.6036351882,1556833.8635036265,314186.98492515722,43033.808295080496,1041907.6794431015,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,625,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[623,"     Distribution Energy",null,null,"1206+1209+E1227x(1206+1209+611)",3721326.45040992,{"$f":"G1206+G1209+$E$1227*(G1206+G1209+G611)","v":1570992.2337388813},372276.08247371088,951384.42278929881,400617.62717457261,87926.237663781358,17130.09318313306,320999.7533865415,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"     Distribution Demand",null,null,"1204+1207+E1227x(1204+1207+612)",54002287.201329403,{"$f":"G1204+G1207+$E$1227*(G1204+G1207+G612)","v":27544159.390613481},6652178.7348936191,14633138.892565057,2257473.5151696308,1521466.8358121614,1329362.8623951685,64506.96988029081,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"     Distribution Customer",null,null,"1205+1208+1210+E1227x(1205+1208+1210+613)",22677469.290393949,{"$f":"G1205+G1208+G1210+$E$1227*(G1205+G1208+G1210+G613)","v":16653056.290303426},3399290.2235494149,549626.8711247684,54436.534264524809,366992.58639842737,1650924.8552947005,3141.9294586893707,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,628,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"     Common Energy",null,null,"1211+E1227x(1211+614)",19294742.904295024,{"$f":"G1211+$E$1227*(G1211+G614)","v":8145340.9873545319},1930191.3570104549,4932797.6714543868,2077228.8403605928,455883.33879680448,88816.765832167497,1664483.9434860854,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,629,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"     Common Demand",null,null,"1212+E1227x(1212+615)",25965771.094829623,{"$f":"G1212+$E$1227*(G1212+G615)","v":13250502.592650896},3081835.8121329374,6742676.8645104403,1387297.5136954393,699822.06461762474,461005.82020076958,342630.42702151561,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,630,null,"D","NCP-Secondary","",18.75,"D06",null,1141500,631225.86351864925,152343.32896108698,314793.90912454174,0,34883.965627417347,8252.9327683045776,0,0,0,0,0]
[628,"     Common Customer",null,null,"1213+E1227x(1213+616)",24641101.17066551,{"$f":"G1213+$E$1227*(G1213+G616)","v":20303394.262801014},3218871.3287533713,320185.8691590401,26870.018763161905,290657.10991701816,479657.99160783517,1464.5896640715468,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[629,null,null,null,null,{"$f":"SUM(F619:F628)","v":383827999.96179074},{"$f":"SUM(G619:G628)","v":193251876.00475433},{"$f":"SUM(H619:H628)","v":43515816.268974937},87018030.229860976,27995981.425771974,9174058.3236566968,5286493.9662810201,17585743.742490932,0,0,0,0,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","",2897000]
[630,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,633,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[631,"     Production Energy",null,null,{"$f":"F631/(F631+F636)","v":0.71073500934278566},{"$f":"SUM(G631:Q631)","v":166508974.27453113},{"$f":"G607+G619","v":70332095.392236575},16666509.472472114,42584763.914603889,17903883.741936892,3936388.9916450232,766900.89356246195,14318431.868074145,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,634,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[632,"     Transmission Energy",null,null,{"$f":"F632/(F632+F637)","v":0.42110000000000003},{"$f":"SUM(G632:Q632)","v":17757506.797450289},{"$f":"G609+G621","v":7496378.9180499613},1776407.620875618,4539790.5015919711,1911740.4680904197,419561.84137049061,81740.486454637838,1531886.9610171919,0,0,0,0,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,{"$f":"SUM(G633:Q633)","v":3721326.45040992},{"$f":"G611+G623","v":1570992.2337388813},372276.08247371088,951384.42278929881,400617.62717457261,87926.237663781358,17130.09318313306,320999.7533865415,0,0,0,0,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,{"$f":"SUM(G634:Q634)","v":22864325.098235637},{"$f":"G614+G626","v":9652251.5375570338},2287282.0821406422,5845378.9801537963,2461522.431020271,540223.01391333761,105248.11248621703,1972418.9409643398,0,0,0,0,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,{"$f":"SUM(F631:F634)","v":210852132.62062699},{"$f":"SUM(G631:G634)","v":89051718.081582457},21102475.257962085,53921317.819138959,22677764.268222153,4984100.0845926329,971019.58568644989,18143737.52344222,0,0,0,0,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,{"$f":"F636/(F631+F636)","v":0.28926499065721434},67768178.371293128,{"$f":"G608+G620","v":35635005.837060839},8786639.8391479179,16587572.984623473,3665175.0175015805,1939326.0276364789,558303.36063286941,596155.30468997906,0,0,0,0,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,{"$f":"F637/(F632+F637)","v":0.57889999999999997},24411827.796352342,{"$f":"G610+G622","v":11891656.810780065},2046544.6674062894,5955627.5647802539,2379520.6618426903,480214.64578691567,65774.414596476156,1592489.0311596536,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,640,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[638,"     Distribution Demand",null,null,null,82772953.470629275,{"$f":"G612+G624","v":42290510.529317722},10211139.722291352,22458367.470284522,3378888.0356214689,2336406.8374542007,2012549.6189733767,85091.256686638691,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,641,null,"D","NCP-Secondary","",100,"D06",null,2897000,1601981.0132400587,386630.41962353833,798911.91829504806,0,88531.623672911126,20945.025168443593,0,0,0,0,0]
[639,"     Common Demand",null,null,null,{"$f":"SUM(G639:Q639)","v":30967361.047469135},{"$f":"G615+G627","v":15802500.81909072},3673871.4083925504,8042837.6731378091,1654878.9124129536,834359.64504626067,548621.63474560145,410290.95464323938,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[640,"Total Demand",null,null,null,{"$f":"SUM(F636:F639)","v":205920320.68574387},{"$f":"SUM(G636:G639)","v":105619673.99624935},24718195.637238108,53044405.692826055,11078462.627378691,5590307.1559238564,3185249.0289483238,2684026.5471795104,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,643,369,"Services Depr Exp",null,null,"X10","",2340000]
[641,"     Distribution Customer",null,null,null,27285563.849247687,{"$f":"G613+G625","v":19740746.942205474},4063448.0579614402,664107.54370765202,56830.69274566308,440777.72988810012,2316299.0340148178,3353.8487245354445,0,0,0,0,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,{"$f":"SUM(G642:Q642)","v":28636982.797699604},{"$f":"G616+G628","v":23581085.274265919},{"$f":"H616+H628","v":3740511.5648104474},372624.65521878679,30748.470849663761,337918.26386256434,572415.66336730903,1678.905324914097,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,645,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[643,"Total Customer",null,null,null,{"$f":"SUM(F641:F642)","v":55922546.646947294},{"$f":"SUM(G641:G642)","v":43321832.216471389},7803959.6227718871,1036732.1989264388,87579.163595326841,778695.99375066441,2888714.6973821269,5032.7540494495415,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,646,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[644,"     Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F635+F640+F643","v":472694999.95331812},{"$f":"G635+G640+G643","v":237993224.29430318},53624630.517972082,108002455.71089144,33843806.059196167,11353103.234267153,7044983.3120169006,20832796.824671179,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,647,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,648,null,"D","Avg Customers-Secondary","",100,"C02",null,2340000,2005793.4142741023,289686.36536460102,20601.291033287383,0,23918.929328009192,0,0,0,0,0,0]
[646,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G646:Q646)","v":5571472.3669999996},{"$f":"G445","v":2352011.9389999998},557353.35400000005,1424373.2309999999,599814.451,131638.818,25646.329000000002,480634.245,0,0,0,0,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":1063441},{"$f":"G446","v":493252},119044,267221,91589,27259,6449,58627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,650,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[648,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G648:Q648)","v":237358.33333333334},{"$f":"G447","v":203090.08333333334},29331.25,2118.9166666666665,20,2421.8333333333335,375.25,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,651,null,"D","DA Sch 26","",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)",{"$f":"F635/(F646*1000)","v":3.7844957083429248E-2},3.7861932843523058E-2,3.7861932841193748E-2,3.7856171855520475E-2,3.7807965830790151E-2,3.7861932827387076E-2,3.7861932820344384E-2,{"$f":"M635/(M646*1000+0.0000001)","v":3.7749573011474066E-2},{"$f":"N635/(N646*1000+0.0000001)","v":0},{"$f":"O635/(O646*1000+0.0000001)","v":0},{"$f":"P635/(P646*1000+0.0000001)","v":0},{"$f":"Q635/(Q646*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,653,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[651,"Demand Cost per kW/Mo",null,null,"640/(647*12)",{"$f":"F640/(F647*12)","v":16.136322300731294},17.844103013647072,17.303262965260821,16.541990117052318,10.079870060249858,17.090096102583416,41.159469542413859,{"$f":"M640/(M647*12+0.0000001)","v":3.8151172485645533},{"$f":"N640/(N647*12+0.0000001)","v":0},{"$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","",906000]
[652,"Customer Cost per Cust/Mo",null,null,"643/(648*12)",{"$f":"F643/(F648*12)","v":19.63365749638286},{"$f":"G643/(G648*12)","v":17.776115039455558},22.171914547260137,40.772887046306636,364.91318164719519,26.794301622416366,641.50892680038351,{"$f":"M643/(M648*12+0.0000001)","v":419.39616729249377},{"$f":"N643/(N648*12+0.0000001)","v":0},{"$f":"O643/(O648*12+0.0000001)","v":0},{"$f":"P643/(P648*12+0.0000001)","v":0},{"$f":"Q643/(Q648*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,655,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[653,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,656,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[654,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Summed Allocator Report",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[655,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Composition of Summed Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,658,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[656,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,659,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[657,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,660,null,"D","Wt Customers-Meters","",100,"C04",null,906000,564879.4291887579,239852.88344573547,65831.551711914799,1736.4423799252052,33545.991838595743,0,153.70143507074616,0,0,0,0]
[658,{"$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$6","v":"Ultra"},{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[660,{"$f":"$B$8","v":"Description"},"Name","Name","Query Ref",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$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":""},{"$f":"SUM(G662:Q662)","v":873562000.00000131},{"$f":"SUM(G663:G666)+0.0000001","v":396610094.81736434},95339961.316142276,220408121.35985962,79664331.94150731,21979387.203890633,4997012.3681949619,54563090.993041649,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,665,371,"Installations on Customer Premises Depr Exp",null,null,"X10","",0]
[663,"     Energy","From Ln","S01E","E*",{"$f":"SUM(G663:Q663)","v":605116397.4000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1A)","v":255451503.1967794},60534026.094952881,154700865.64564988,65145716.569894075,14297263.283214679,2785442.1935096979,52201580.415999398,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,666,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"     Demand",872,"S01D","D*",{"$f":"SUM(G664:Q664)","v":268445602.60000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1B)","v":141158591.62058479},34805935.221189283,65707255.714209631,14518615.371613136,7682123.9206758551,2211570.1746851644,2361510.577042155,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,667,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"     Customer","To Line","S01C","C*",{"$f":"SUM(G665:Q665)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,668,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[666,"     Revenue",893,"S01R","R*",{"$f":"SUM(G666:Q666)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,671,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"Transmission Plant","Crit_2","S02T",{"$f":"IF(ROUND(SUM(F670:F673),0)=ROUND(F669,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G669:Q669)","v":395440000.00000113},{"$f":"SUM(G670:G673)+0.0000001","v":181809955.5627158},35849468.990681529,98420052.394570693,40241002.557107955,8437591.3802969791,1383310.7169831614,29298618.397644576,9.9999999999999995E-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*",{"$f":"SUM(G670:Q670)","v":166519784.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2A)","v":70296771.526229709},16658138.819726383,42571569.441206232,17927213.174778834,3934411.9642791208,766515.72226543818,14365163.351514313,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,673,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"     Demand",895,"S02D","D*",{"$f":"SUM(G671:Q671)","v":228920215.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2B)","v":111513184.03648601},19191330.170955047,55848482.95336435,22313789.382329024,4503179.4160177577,616794.99471762334,14933455.046130164,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,674,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"     Customer","To Line","S02C","C*",{"$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":""},{"$f":"SUM(G676:Q676)","v":880490000.00000119},{"$f":"SUM(G677:G680)+0.0000001","v":470326849.23895371},109703168.04693519,205910946.56959534,29705952.535049088,22985232.56156113,41321417.805306442,536433.2425997979,9.9999999999999995E-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":747216000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3B)","v":382597258.63962901},92338009.896555901,203229201.89841014,29654443.827587079,21143793.990207132,17721417.805306349,531873.94230441505,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,681,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"     Customer","To Line","S03C","C*",{"$f":"SUM(G679:Q679)","v":133273999.99999999},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3C)","v":87729590.599324614},17365158.150379177,2681744.6711851088,51508.707461909369,1841438.5713538984,23600000,4559.3002952828956,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"     Revenue",1089,"S03R","R*",{"$f":"SUM(G680:Q680)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,683,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,684,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,685,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[683,"General Plant",null,"S04T",{"$f":"IF(ROUND(SUM(F684:F687),0)=ROUND(F683,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G683:Q683)","v":210389999.8527281},{"$f":"SUM(G684:G687)+0.0000001","v":126660427.32331428},24821233.579154093,35367395.047010906,10281345.429616505,4308868.331992805,3033528.8532249499,5917201.2884141812,9.9999999999999995E-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,{"$f":"SUM(G684:Q684)","v":56762201.985277861},{"$f":"G$861*S05E/S05T+G$862*S21E/S21T+G$863*S22E/S22T+G$864*S23E/S23T","v":23962352.892589528},5678329.061115575,14511540.184245808,6110893.1307296064,1341139.3641746044,261285.40061691895,4896661.9518058132,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,687,373,"Street Lights & Signal Systems Depr Exp",null,null,"X12","",641000]
[685,"     Demand",null,"S04D",null,{"$f":"SUM(G685:Q685)","v":76493083.275568336},{"$f":"G$861*S05D/S05T+G$862*S21D/S21T+G$863*S22D/S22T+G$864*S23D/S23T","v":39025224.140848547},9072779.7943969537,19860957.08012547,4094135.7593787829,2060354.6531046841,1363277.7369138203,1016354.1108001014,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"     Customer",null,"S04C",null,{"$f":"SUM(G686:Q686)","v":77134714.591880828},{"$f":"G$861*S05C/S05T+G$862*S21C/S21T+G$863*S22C/S22T+G$864*S23C/S23T","v":63672850.289876103},10070124.723641464,994897.78263953025,76316.539508015005,907374.31471341662,1408965.7156941106,4185.2258081672917,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,689,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"     Revenue",null,"S04R",null,{"$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":""},{"$f":"SUM(G690:Q690)","v":2149492000.000001},{"$f":"SUM(G691:G694)+0.0000001","v":1048746899.6190336},240892598.35375875,524739120.32402551,149611287.03366417,53402211.145748533,47701740.89048437,84398142.63328582,9.9999999999999995E-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,{"$f":"SUM(G691:Q691)","v":771636181.4000001},{"$f":"S01E+S02E+S03E","v":325748274.72300911},77192164.914679259,197272435.08685613,83072929.744672909,18231675.2474938,3551957.9157751361,66566743.767513707,0,0,0,0,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,641000,0,0,0,0,0,641000,0,0,0,0,0]
[692,"     Demand",null,"S05D",null,{"$f":"SUM(G692:Q692)","v":1244581818.5999997},{"$f":"S01D+S02D+S03D","v":635269034.29669976},146335275.28870022,324784940.56598413,66486848.581529245,33329097.326900743,20549782.974709138,17826839.565476734,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,695,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[693,"     Customer",null,"S05C",null,{"$f":"SUM(G693:Q693)","v":133273999.99999999},{"$f":"S01C+S02C+S03C","v":87729590.599324614},17365158.150379177,2681744.6711851088,51508.707461909369,1841438.5713538984,23600000,4559.3002952828956,0,0,0,0,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,"",24911000,24910999.999999996,13356934.692410344,3132751.7153509776,5824213.2728409721,856613.7716399089,653555.17876405909,1076232.4715963895,10698.897397348053,0,0,0,0]
[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":2359881999.8527274},{"$f":"SUM(G698:G701)+0.0000001","v":1175407326.9423475},265713831.93291274,560106515.37103629,159892632.46328056,57711079.477741249,50735269.743709221,90315343.921699911,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700,null,"General Plant Depreciation Expense"]
[698,"     Energy",null,"S06E",null,{"$f":"SUM(G698:Q698)","v":828398383.38527775},{"$f":"S01E+S02E+S03E+S04E","v":349710627.61559862},82870493.975794837,211783975.27110192,89183822.87540251,19572814.611668404,3813243.3163920552,71463405.719319522,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701,"303.1X","Computer Software Amort Exp",null,null,"M04",null,12662000]
[699,"     Demand",null,"S06D",null,{"$f":"SUM(G699:Q699)","v":1321074901.8755686},{"$f":"S01D+S02D+S03D+S04D","v":674294258.43754828},155408055.08309719,344645897.64610958,70580984.340908021,35389451.980005428,21913060.711622957,18843193.676276837,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,702,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"     Customer",null,"S06C",null,{"$f":"SUM(G700:Q700)","v":210408714.59188077},{"$f":"S01C+S02C+S03C+S04C","v":151402440.88920072},27435282.874020644,3676642.4538246393,127825.24696992437,2748812.886067315,25008965.715694111,8744.5261034501873,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"     Revenue",null,"S06R",null,{"$f":"SUM(G701:Q701)","v":0},{"$f":"S01R+S02R+S03R+S04R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,704,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,705,null,"O","Corporate Cost Allocator",null,100,"S23",null,12662000,7622863.8767726589,1493827.9378565697,2128532.5174753875,618767.0331108832,259322.64407095136,182568.29034616126,356117.70036738884,0,0,0,0]
[703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,706,389,"Land & Land Rights Depr Exp",null,null,"M04",null,13000]
[704,"Rate Base",null,"S07T",{"$f":"IF(ROUND(SUM(F705:F708),0)=ROUND(F704,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G704:Q704)","v":1369600999.8694217},{"$f":"SUM(G705:G708)+0.0000001","v":689544998.2413547},155795088.21318102,323407903.08263886,90125541.154336601,33583018.315201372,27101497.365830023,50042953.496879086,9.9999999999999995E-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,{"$f":"SUM(G705:Q705)","v":452202477.22805721},{"$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$879*S23E/S23T","v":190898512.61223242},{"$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$879*S23E/S23T","v":45236983.922473952},115607711.24455865,48683269.411847025,10684322.69767341,2081556.6346352708,39010120.704636469,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"     Demand",null,"S07D",null,{"$f":"SUM(G706:Q706)","v":784795707.33120179},{"$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$879*S23D/S23T","v":400544455.72455633},{"$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$879*S23D/S23T","v":92282813.990454346},205227661.45586392,41345599.482752435,21033153.51513245,13335759.420374,11026263.742068348,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,709,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[707,"     Customer",null,"S07C",null,{"$f":"SUM(G707:Q707)","v":132602815.31016184},{"$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$879*S23C/S23T","v":98102029.904565766},{"$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$879*S23C/S23T","v":18275290.300252642},2572530.3822161779,96672.259737028144,1865542.1023954134,11684181.310820648,6569.0501741666294,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,null,"O","Corporate Cost Allocator",null,100,"S23",null,13000,7826.348949458582,1533.7042483126997,2185.3516606523485,635.28442824525996,266.24501444656198,187.44177653609987,365.6239223484485,0,0,0,0]
[708,"     Revenue",null,"S07R",null,{"$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$879*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,390,"Structures & Improvements Depr Exp",null,null,"M04",null,1093000]
[709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,712,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[711,"Account 361","Crit_4","S08T",{"$f":"IF(ROUND(SUM(F712:F715),0)=ROUND(F711,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G711:Q711)","v":14950000.000001101},{"$f":"SUM(G712:G715)+0.0000001","v":7170455.587968016},1730555.0003124203,3884619.4494344154,1659163.7358344102,396266.91604386154,93749.783248429652,15189.527159146503,9.9999999999999995E-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,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[712,"     Energy","From Ln","S08E","E*",{"$f":"SUM(G712:Q712)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,715,null,"O","Corporate Cost Allocator",null,100,"S23",null,1093000,658015.33859678695,128949.13410813699,183737.6434686936,53412.760005543787,22385.061599237863,15759.527827227472,30740.534394373401,0,0,0,0]
[713,"     Demand",946,"S08D","D*",{"$f":"SUM(G713:Q713)","v":14950000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4B)","v":7170455.5879679164},1730555.0003123204,3884619.4494343153,1659163.7358343103,396266.91604376154,93749.783248329652,15189.527159046502,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,716,391,"Office Furniture & Equipment Depr Exp",null,null,"M04",null,7324000]
[714,"     Customer","To Line","S08C","C*",{"$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$660),Crit4D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,718,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,719,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720,null,"O","Corporate Cost Allocator",null,100,"S23",null,7324000,4409244.5927565116,864065.37804940098,1231193.5048167538,357909.47326679109,149998.34506204768,105601.81318079964,205986.89286769513,0,0,0,0]
[718,"Account 362","Crit_5","S09T",{"$f":"IF(ROUND(SUM(F719:F722),0)=ROUND(F718,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G718:Q718)","v":89297000.000001118},{"$f":"SUM(G719:G722)+0.0000001","v":44911167.583382078},10839094.486786013,24330782.465755776,5630118.492224576,2481963.6152625005,587188.94144429162,516684.41514546849,9.9999999999999995E-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,"M04",null,48000]
[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":89297000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5B)","v":44911167.583381981},10839094.486785913,24330782.465755675,5630118.4922244763,2481963.6152624004,587188.94144419162,516684.41514536849,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[721,"     Customer","To Line","S09C","C*",{"$f":"SUM(G721:Q721)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,724,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[722,"     Revenue",967,"S09R","R*",{"$f":"SUM(G722:Q722)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,725,null,"O","Corporate Cost Allocator",null,100,"S23",null,48000,28897.288428770149,5662.907993769968,8068.990747024056,2345.6655812132676,983.05851487961343,692.09271336406096,1349.9960209788867,0,0,0,0]
[723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,393,"Stores Equipment Depr Exp",null,null,"M04",null,70000]
[724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,727,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[725,"Account 364/365","Crit_6","S10T",{"$f":"IF(ROUND(SUM(F726:F729),0)=ROUND(F725,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G725:Q725)","v":332057000.00000119},{"$f":"SUM(G726:G729)+0.0000001","v":164858380.72219354},39787778.001291111,89278164.450559542,14147368.400000101,9110707.306014616,14874601.119941683,9.9999999999999995E-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":332057000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6B)","v":164858380.72219345},39787778.001291014,89278164.450559437,14147368.4,9110707.3060145155,14874601.119941583,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,null,"O","Corporate Cost Allocator",null,100,"S23",null,70000,42141.878958623136,8258.4074909145365,11767.278172743414,3420.7623059360153,1433.6270008661029,1009.3018736559223,1968.7441972608765,0,0,0,0]
[728,"     Customer","To Line","S10C","C*",{"$f":"SUM(G728:Q728)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,"M04",null,383000]
[729,"     Revenue",1000,"S10R","R*",{"$f":"SUM(G729:Q729)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,732,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,733,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,734,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[732,"Account 366/367","Crit_7","S11T",{"$f":"IF(ROUND(SUM(F733:F736),0)=ROUND(F732,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G732:Q732)","v":172005000.00000104},{"$f":"SUM(G733:G736)+0.0000001","v":89117879.002978086},21508171.863531344,47472443.852234252,7816341.5000001006,4924996.277242112,1165167.5040146911,9.9999999999999995E-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,100,"S23",null,383000,230576.28058789513,45185.286700289536,64383.82200229611,18716.456616764201,7843.9877333102486,5522.3231087174036,10771.843250727366,0,0,0,0]
[733,"     Energy","From Ln","S11E","E*",{"$f":"SUM(G733:Q733)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,736,395,"Laboratory Equipment Depr Exp",null,null,"M04",null,138000]
[734,"     Demand",1001,"S11D","D*",{"$f":"SUM(G734:Q734)","v":172004999.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7B)","v":89117879.002977982},21508171.863531243,47472443.852234155,7816341.5000000009,4924996.2772420123,1165167.5040145912,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[735,"     Customer","To Line","S11C","C*",{"$f":"SUM(G735:Q735)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,738,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[736,"     Revenue",1022,"S11R","R*",{"$f":"SUM(G736:Q736)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,740,null,"O","Corporate Cost Allocator",null,100,"S23",null,138000,83079.704232714168,16280.860482088659,23198.348397694161,6743.7885459881445,2826.2932302788886,1989.7665509216754,3881.2385603142993,0,0,0,0]
[738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,741,396,"Power Operated Equipment Depr Exp",null,null,"M04",null,91000]
[739,"Account 368","Crit_8","S12T",{"$f":"IF(ROUND(SUM(F740:F743),0)=ROUND(F739,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G739:Q739)","v":134514000.00000104},{"$f":"SUM(G740:G743)+0.0000001","v":74383456.684492081},17952089.839572292,37095214.973262124,9.9999999999999995E-8,4110715.5080214906,972522.99465250643,9.9999999999999995E-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$660),Crit8A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,743,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[741,"     Demand",1023,"S12D","D*",{"$f":"SUM(G741:Q741)","v":134514000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8B)","v":74383456.684491977},17952089.839572191,37095214.973262027,0,4110715.5080213905,972522.99465240643,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[742,"     Customer","To Line","S12C","C*",{"$f":"SUM(G742:Q742)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,745,null,"O","Corporate Cost Allocator",null,100,"S23",null,91000,54784.442646210075,10735.929738188899,15297.461624566438,4446.9909977168199,1863.7151011259336,1312.092435752699,2559.3674564391395,0,0,0,0]
[743,"     Revenue",1033,"S12R","R*",{"$f":"SUM(G743:Q743)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,746,397,"Communication Equipment Depr Exp",null,null,"M04",null,1933000]
[744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,748,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"Account 369","Crit_9","S13T",{"$f":"IF(ROUND(SUM(F747:F750),0)=ROUND(F746,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G746:Q746)","v":82799000.000001118},{"$f":"SUM(G747:G750)+0.0000001","v":70973371.328410953},10250316.823001638,728959.95566897269,9.9999999999999995E-8,846351.89291883213,9.9999999999999995E-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,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[747,"     Energy","From Ln","S13E","E*",{"$f":"SUM(G747:Q747)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,750,null,"O","Corporate Cost Allocator",null,100,"S23",null,1933000,1163717.8861002645,228050.02399911144,324944.98154161457,94461.907676775969,39588.585609631096,27871.15031109854,54365.464761503921,0,0,0,0]
[748,"     Demand",1034,"S13D","D*",{"$f":"SUM(G748:Q748)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,751,398,"Miscellaneous Equipment Depr Exp",null,null,"M04",null,100000]
[749,"     Customer","To Line","S13C","C*",{"$f":"SUM(G749:Q749)","v":82798999.999999985},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9C)","v":70973371.328410849},10250316.823001537,728959.95566887269,0,846351.89291873213,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,752,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"     Revenue",1044,"S13R","R*",{"$f":"SUM(G750:Q750)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,753,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,755,null,"O","Corporate Cost Allocator",null,100,"S23",null,100000,60202.684226604477,11797.724987020767,16810.39738963345,4886.8032941943075,2048.038572665861,1441.8598195084605,2812.4917103726807,0,0,0,0]
[753,"Account 370","Crit_10","S14T",{"$f":"IF(ROUND(SUM(F754:F757),0)=ROUND(F753,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G753:Q753)","v":26875000.000001099},{"$f":"SUM(G754:G757)+0.0000001","v":16756219.270913864},7114841.3273777384,1952784.7155163363,51508.70746200937,995086.67843526613,9.9999999999999995E-8,4559.3002953828955,9.9999999999999995E-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,23855000,23855000,14361350.322256498,2814347.2956538042,4010120.29729706,1165746.925830052,488559.60150944127,343955.6599437432,670919.89750940306,0,0,0,0]
[754,"     Energy","From Ln","S14E","E*",{"$f":"SUM(G754:Q754)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,null,"Total Depreciation Expense",null,"",null,null,75716000,75716000,39995239.247775331,8755831.1507029608,16609531.156712487,4555863.8413443966,1792768.8423693073,1558410.2249111312,2448355.5361843808,0,0,0,0]
[755,"     Demand",1045,"S14D","D*",{"$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":26874999.999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10C)","v":16756219.270913763},7114841.3273776388,1952784.7155162364,51508.707461909369,995086.67843516613,0,4559.3002952828956,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,759,"Amortization"]
[757,"     Revenue",1055,"S14R","R*",{"$f":"SUM(G757:Q757)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,760,"  Amortization of Misc Intangible Plant 303000",null,null,null,"Manual Input",null,238000]
[758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,762,null,"T","Transmission Plant","",67,"S02",null,67000,30804.336998538212,6074.029997915376,16675.459008790789,6818.0942022208828,1429.5939269671526,234.3764364704256,4964.1094290971569,0,0,0,0]
[760,"Account 373","Crit_11","S15T",{"$f":"IF(ROUND(SUM(F761:F764),0)=ROUND(F760,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G760:Q760)","v":23600000.000001103},{"$f":"SUM(G761:G764)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,23600000.000000101,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,763,null,"D","Distribution Plant",null,27,"S03",null,27000,14422.452190770766,3364.01950875904,6314.2063593897401,910.92541476487258,704.8362606754738,1267.1106778535493,16.449587786564123,0,0,0,0]
[761,"     Energy","From Ln","S15E","E*",{"$f":"SUM(G761:Q761)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,764,null,"O","Corporate Cost Allocator",null,144,"S23",null,144000,86691.865286310451,16988.723981309904,24206.972241072166,7036.9967436398028,2949.1755446388402,2076.2781400921831,4049.9880629366603,0,0,0,0]
[762,"     Demand",1078,"S15D","D*",{"$f":"SUM(G762:Q762)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,765,"  Amortization of Hydro Relicensing Costs 302000 & 182xxx",null,null,null,"P01","",1845000]
[763,"     Customer","To Line","S15C","C*",{"$f":"SUM(G763:Q763)","v":23600000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11C)","v":0},0,0,0,0,23600000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766,null,"P","Excess Demand","",30.730000000000004,"D09",null,566968.50000000012,298132.93336933036,73511.611635000416,138776.51133258635,30663.931536200333,16224.971591766762,4670.9300224759409,4987.6105126399452,0,0,0,0]
[764,"     Revenue",1088,"S15R","R*",{"$f":"SUM(G764:Q764)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767,null,"P","Average Energy","",69.27,"E03",null,1278031.5,539524.4108581394,127850.43093127685,326734.79056578013,137590.51683962278,30196.426535873907,5882.9720695558999,110251.95219975099,0,0,0,0]
[765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,768,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[767,"Distribution Operating Expense subtotal",null,"S16T",{"$f":"IF(ROUND(SUM(F768:F771),0)=ROUND(F767,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G767:Q767)","v":5327000.0000010459},{"$f":"SUM(G768:G771)+0.0000001","v":2989547.9551510247},909710.19298543618,986929.14458149695,154396.00146202499,158968.86570152035,116234.48363931048,11213.356479834987,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,"  Amortization of Cancelled Small Gen",null,null,null,"P01","",153000]
[768,"     Energy",null,"S16E",null,{"$f":"SUM(G768:Q768)","v":0},{"$f":"G$899*S09E/S09T+G$900*S10E/S10T+G$901*S11E/S11T+G$902*S13E/S13T+G$903*S14E/S14T+G$904*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,771,null,"P","Excess Demand","",30.730000000000004,"D09",null,47016.900000000009,24723.218864773735,6096.0848672927168,11508.296061726671,2542.8626151971007,1345.4854490733412,387.34541649800491,413.60672543843447,0,0,0,0]
[769,"     Demand",null,"S16D",null,{"$f":"SUM(G769:Q769)","v":3143999.9999999902},{"$f":"G898+G$899*S09D/S09T+G$900*S10D/S10T+G$901*S11D/S11T+G$902*S13D/S13T+G$903*S14D/S14T+G$904*S15D/S15T","v":1573409.776298759},379734.88887973886,848945.51231136464,150825.36994559565,86952.6673832589,93234.483639210579,10897.301542063331,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,772,null,"P","Average Energy","",69.27,"E03",null,105983.1,44741.048705309127,10602.230857715642,27095.080193259819,11409.945298895549,2504.0939078529582,487.85622040219664,9142.8448165647169,0,0,0,0]
[770,"     Customer",null,"S16C",null,{"$f":"SUM(G770:Q770)","v":2182999.9999999576},{"$f":"G$899*S09C/S09T+G$900*S10C/S10T+G$901*S11C/S11T+G$902*S13C/S13T+G$903*S14C/S14T+G$904*S15C/S15T","v":1416138.1788521654},529975.30410559732,137983.63227003228,3570.6315163293352,72016.198318161449,22999.999999999902,316.0549376716553,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[771,"     Revenue",null,"S16R",null,{"$f":"SUM(G771:Q771)","v":0},{"$f":"G$899*S09R/S09T+G$900*S10R/S10T+G$901*S11R/S11T+G$902*S13R/S13T+G$903*S14R/S14T+G$904*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,774,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,775,"  Amortization Colstrip Common AFUDC / Lancaster Gen / Deferred CS2&Colstrip O&M",null,null,null,"P01","",1674000]
[773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,776,null,"P","Excess Demand","",30.730000000000004,"D09",null,514420.20000000007,270501.10052046558,66698.340312732078,125914.2980871271,27821.908613332984,14721.193736920086,4238.0145569781707,4525.3441724440472,0,0,0,0]
[774,"Distribution Maintenance Expense subtotal",null,"S17T",{"$f":"IF(ROUND(SUM(F775:F778),0)=ROUND(F774,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G774:Q774)","v":8177000.000001071},{"$f":"SUM(G775:G778)+0.0000001","v":3890726.0275816703},941636.07145147398,2080256.5684427542,320723.57331902534,215075.57795540616,724618.59982875979,3963.5814215815835,9.9999999999999995E-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","Average Energy","",69.27,"E03",null,1159579.8,489519.70936397038,116000.87879618291,296452.05387919565,124838.22503497482,27397.733344744131,5337.7209996946222,100033.47858123749,0,0,0,0]
[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":7691999.999999973},{"$f":"G$908*S08D/S08T+G$909*S09D/S09T+G$910*S10D/S10T+G$911*S11D/S11T+G$912*S12D/S12T+G$913*S14D/S14T+G$914*S15D/S15T","v":3876385.8213218115},935547.09096654854,2078585.3480349567,320679.49144835339,214223.96889097104,262618.59982866171,3959.6795086708225,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[777,"     Customer",null,"S17C",null,{"$f":"SUM(G777:Q777)","v":484999.9999999975},{"$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$914*S15C/S15T","v":14340.206259758674},6088.9804848254298,1671.2204076975311,44.081870571967094,851.6090643351265,461999.99999999802,3.9019128107611767,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,"  Amortization of Kettle Falls Disallowance",null,null,null,null,null,-135000]
[778,"     Revenue",null,"S17R",null,{"$f":"SUM(G778:Q778)","v":0},{"$f":"G$908*S08R/S08T+G$909*S09R/S09T+G$910*S10R/S10T+G$911*S11R/S11T+G$912*S12R/S12T+G$913*S14R/S14T+G$914*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,781,null,"P","Production Plant ","",100,"S01",null,-135000,-61292.000797131928,-14733.807992654432,-34061.802577929258,-12311.301100669982,-3396.6876678761464,-772.2367384413543,-8432.1631252968982,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782,null,"Total Amortization Expense",null,null,null,"",3775000,3775000,1737769.075360476,412452.54289553053,939615.86515099916,337322.10519817914,94076.82263063651,23810.367801579639,229953.22096259909,0,0,0,0]
[780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783,null,"Total Depreciation & Amortization Expense",null,null,null,"",79491000,79491000,41733008.323135808,9168283.6935984921,17549147.021863487,4893185.946542576,1886845.6649999437,1582220.5927127108,2678308.7571469797,0,0,0,0]
[781,"Customer Accounting Expense subtotal",null,"S18T",{"$f":"IF(ROUND(SUM(F782:F785),0)=ROUND(F781,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G781:Q781)","v":8039000.000001098},{"$f":"SUM(G782:G785)+0.0000001","v":6847141.4822490057},988897.21893314261,71438.851014548389,39317.24837521086,81651.625759407019,8587.7112505300829,1965.862418855543,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,784]
[782,"     Energy",null,"S18E",null,{"$f":"SUM(G782:Q782)","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,785,"Other Income Related Items"]
[783,"     Demand",null,"S18D",null,{"$f":"SUM(G783:Q783)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,786,"  Amort of Transmission CNC/LiDAR/BPA Parallel Capacity",null,null,null,"Manual Input",null,994000]
[784,"     Customer",null,"S18C",null,{"$f":"SUM(G784:Q784)","v":8039000.0000000009},{"$f":"G918","v":6847141.482248906},988897.2189330426,71438.851014448388,39317.248375110859,81651.625759307019,8587.7112504300821,1965.8624187555429,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[785,"     Revenue",null,"S18R",null,{"$f":"SUM(G785:Q785)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,788,null,"T","Transmission Plant","",100,"S02",null,994000,457007.62651562662,90113.221163102746,247394.12320504544,101152.02443294862,21209.19945381119,3477.1668336060156,73646.638395859307,0,0,0,0]
[786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789,null,"D","Distribution Plant",null,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,790,null,"O","P/T/D/G Plant",null,0,"S06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[788,"O&M Expense excluding A&G",null,"S19T",{"$f":"IF(ROUND(SUM(F789:F792),0)=ROUND(F788,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G788:Q788)","v":87913000.000000075},{"$f":"SUM(G789:G792)+0.0000001","v":45382614.728083186},10346623.73014041,18970877.548309587,6021332.6745171063,2095626.0591530029,1418127.451989861,3677797.8078065077,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791,"  Amortization of Gain on Sale of Misc Property",null,null,null,"Manual Input",null,-75000]
[789,"     Energy",null,"S19E",null,{"$f":"SUM(G789:Q789)","v":37391911.399999984},{"$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$945*S18E/S18T","v":15785118.465121267},{"$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$945*S18E/S18T","v":3740579.957924556},9559428.0788500477,4025531.39921046,883470.99871525727,172120.87011454286,3225661.6300638532,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,792,null,"D","Distribution Plant","",100,"S03",null,-75000,-40062.367196585459,-9344.4986354417779,-17539.462109415945,-2530.3483743468682,-1957.878501876316,-3519.7518829265255,-45.693299407122566,0,0,0,0]
[790,"     Demand",null,"S19D",null,{"$f":"SUM(G790:Q790)","v":35271778.312721275},{"$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$945*S18D/S18T","v":18009328.687150005},{"$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$945*S18D/S18T","v":4239046.2482784307},9028046.4282941781,1946706.8956482182,956513.73474103631,642747.85660469334,449388.46200470428,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,793,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[791,"     Customer",null,"S19C",null,{"$f":"SUM(G791:Q791)","v":15249310.287277717},{"$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$945*S18C/S18T","v":11588167.575811822},{"$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$945*S18C/S18T","v":2366997.5239373222},383403.04116526031,49094.379658328755,255641.32569660942,603258.72527052497,2747.7157378497527,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,794,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[792,"     Revenue",null,"S19R",null,{"$f":"SUM(G792:Q792)","v":0},{"$f":"G$927-G$951+(G$928-G$952)*S01R/S01T+G$929*S02R/S02T+G$930*S03R/S03T+G$932*S05R/S05T+G$935*S08R/S08T+G$936*S09R/S09T+G$937*S10R/S10T+G$938*S11R/S11T+G$939*S12R/S12T+G$940*S13R/S13T+G$941*S14R/S14T+G$942*S15R/S15T+G$943*S16R/S16T+G$944*S17R/S17T+G$945*S18R/S18T","v":0},{"$f":"H$927-H$951+(H$928-H$952)*S01R/S01T+H$929*S02R/S02T+H$930*S03R/S03T+H$932*S05R/S05T+H$935*S08R/S08T+H$936*S09R/S09T+H$937*S10R/S10T+H$938*S11R/S11T+H$939*S12R/S12T+H$940*S13R/S13T+H$941*S14R/S14T+H$942*S15R/S15T+H$943*S16R/S16T+H$944*S17R/S17T+H$945*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,795,null,"D","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796,"  Misc Renewable Items /Solar Proj Offset/Deferred Palouse Wind/REC amort",null,null,null,null,null,140000]
[794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,null,"P","Generation Level Consumption","",100,"E02",null,140000,59507.516034116154,14101.422318427874,35954.150236343245,14846.445337313922,3330.5524274581921,648.86972250344456,11611.043923837164,0,0,0,0]
[795,"Production & Transmission Operating Expense",null,"S20T",{"$f":"IF(ROUND(SUM(F796:F799),0)=ROUND(F795,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G795:Q795)","v":211741000.00000101},{"$f":"SUM(G796:G799)+0.0000001","v":95864188.548154101},22658348.763706993,53419469.992362604,19697756.589980166,5239056.2387276525,1156044.9476378809,13706134.919431251,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,798,"  BPA Residential Exchange Amortization",null,null,null,null,null,0]
[796,"     Energy",null,"S20E",null,{"$f":"SUM(G796:Q796)","v":145637437.99999997},{"$f":"G882+G$885*S01E/S01T","v":61518868.265586942},{"$f":"H882+H$885*S01E/S01T","v":14578049.963762976},37247955.94926393,15658144.246924831,3443124.9981761114,670801.49938256398,12520493.076902602,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,799,"  Open",null,null,null,null,null,0]
[797,"     Demand",null,"S20D",null,{"$f":"SUM(G797:Q797)","v":66103561.999999993},{"$f":"G883+G$885*S01D/S01T","v":34345320.282567054},{"$f":"H883+H$885*S01D/S01T","v":8080298.7999439184},16171514.043098576,4039612.3430552343,1795931.2405514417,485243.44825521694,1185641.8425285486,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,"  Open",null,null,null,null,null,0]
[798,"     Customer",null,"S20C",null,{"$f":"SUM(G798:Q798)","v":0},{"$f":"G884+G$885*S01C/S01T","v":0},{"$f":"H884+H$885*S01C/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,801,"  Open",null,null,null,null,null,0]
[799,"     Revenue",null,"S20R",null,{"$f":"SUM(G799:Q799)","v":0},{"$f":"G$885*S01R/S01T","v":0},{"$f":"H$885*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802,"  Open",null,null,null,null,null,0]
[800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803,null,"Total Other Income Items",null,"",null,null,1059000,1059000,476452.77535315731,94870.144846088835,265808.81133197277,113468.12139591567,22581.873379393066,606.28467318293474,85211.989020289344,0,0,0,0]
[801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804,"Operating Expenses Before Income Tax Items",null,null,null,null,"",414319000,414319000,204504315.98937085,47132715.99052237,95869872.93818976,31496064.724671751,9891124.9637964796,5206740.0610056957,20218165.33244307,0,0,0,0]
[802,"Labor P/T/D Total",null,"S21T",{"$f":"IF(ROUND(SUM(F803:F806),0)=ROUND(F802,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G802:Q802)","v":21401491.000001084},{"$f":"SUM(G803:G806)+0.0000001","v":10424809.219627995},2416745.366080381,5230825.2693334073,1485666.7670186146,535786.43864487146,471870.25447938987,835787.68481602194,9.9999999999999995E-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,{"$f":"SUM(G803:Q803)","v":8074842.3030999927},{"$f":"G$956*S01E/S01T+G$957*S02E/S02T+G$958*S03E/S03T","v":3408816.2430678802},807782.96008622448,2064371.5814164823,869322.64649343723,190786.67653678698,37169.719005520936,696592.47649365966,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806,"Total Income Tax- State",null,null,null,"Sum",null,0]
[804,"     Demand",null,"S21D",null,{"$f":"SUM(G804:Q804)","v":12019982.866723612},{"$f":"G$956*S01D/S01T+G$957*S02D/S02T+G$958*S03D/S03T","v":6155860.7802464031},1438708.2019429337,3140160.9066759599,615839.11078576581,326945.64157767146,203317.71817885409,139150.5073160243,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807,null,"R","Income Tax Allocator A ","",100,"R03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[805,"     Customer",null,"S21C",null,{"$f":"SUM(G805:Q805)","v":1306665.8301763784},{"$f":"G$956*S01C/S01T+G$957*S02C/S02T+G$958*S03C/S03T","v":860132.1963136124},170254.20405112254,26292.781240865959,505.00973931170239,18054.120530313019,231382.81729491483,44.701006237961835,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,808,"Total Income Tax- Federal",null,null,null,"Sum",null,19861000]
[806,"     Revenue",null,"S21R",null,{"$f":"SUM(G806:Q806)","v":0},{"$f":"G$956*S01R/S01T+G$957*S02R/S02T+G$958*S03R/S03T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,null,"R","Income Tax Allocator A ","",100,"R03",null,19861000,2382764.7257674569,4765825.6976233069,8565923.3234024178,2037714.4001933855,324889.19487069757,319591.60847926524,1464291.0496634701,0,0,0,0]
[807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"Total Investment Tax Credit Amortization",null,null,null,"Sum",null,-167000]
[808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,null,"R","Income Tax Allocator A ","",100,"R03",null,-167000,-20035.331010682512,-40073.152988424161,-72026.040733508067,-17133.996517410775,-2731.8108626658523,-2687.266432507794,-12312.401454800842,0,0,0,0]
[809,"Labor O&M Excluding A&G",null,"S22T",{"$f":"IF(ROUND(SUM(F810:F813),0)=ROUND(F809,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G809:Q809)","v":26181180.000000712},{"$f":"SUM(G810:G813)+0.0000001","v":14495515.32332493},{"$f":"SUM(H810:H813)+0.0000001","v":3004854.2486374974},{"$f":"SUM(I810:I813)+0.0000001","v":5274565.9805430593},1507328.4073676041,584423.45629478374,477231.31935662311,837261.26447581023,9.9999999999999995E-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,10942000]
[810,"     Energy",null,"S22E",null,{"$f":"SUM(G810:Q810)","v":8079872.3030999918},{"$f":"G803+G962+G$964*S18E/S18T","v":3410954.2631082488},{"$f":"H803+H962+H$964*S18E/S18T","v":808289.6040452366},2065663.3626714023,869856.05806519929,190906.33852757351,37193.031967693736,697009.64471463754,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813,null,"R","Income Tax Allocator A ","",100,"R03",null,10942000,1312734.0833466349,2625631.3772415398,4719215.1958445823,1122635.8676258007,178990.86502568718,176072.27128443282,806720.33963132219,0,0,0,0]
[811,"     Demand",null,"S22D",null,{"$f":"SUM(G811:Q811)","v":12019982.866723612},{"$f":"G804+G$964*S18D/S18T","v":6155860.7802464031},{"$f":"H804+H$964*S18D/S18T","v":1438708.2019429337},3140160.9066759599,615839.11078576581,326945.64157767146,203317.71817885409,139150.5073160243,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814,null,"Total Income Tax Items",null,"",null,null,30636000,30636000,3675463.4781034095,7351383.9218764221,13213112.47851349,3143216.2713017752,501148.24903371884,492976.61333119031,2258698.9878399917,0,0,0,0]
[812,"     Customer",null,"S22C",null,{"$f":"SUM(G812:Q812)","v":6081324.8301760023},{"$f":"G805+G963+G$964*S18C/S18T","v":4928700.2799701765},{"$f":"H805+H963+H$964*S18C/S18T","v":757856.4426492271},68741.71119559709,21633.238516539212,66571.476189438807,236720.56920997531,1101.1124450483806,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815]
[813,"     Revenue",null,"S22R",null,{"$f":"SUM(G813:Q813)","v":0},{"$f":"G806+G$964*S18R/S18T","v":0},{"$f":"H806+H$964*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816,"Total Operating Expenses",null,null,"",null,null,444955000,444955000,208179779.46747425,54484099.912398793,109082985.41670325,34639280.995973527,10392273.212830199,5699716.674336886,22476864.320283063,0,0,0,0]
[814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817]
[815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,818,"Operating Revenues"]
[816,"Corporate Cost Allocator",null,"S23T",{"$f":"IF(ROUND(SUM(F817:F820),0)=ROUND(F816,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G816:Q816)","v":1000.0000010999839},{"$f":"SUM(G817:G820)+0.0000001","v":602.02684236603875},117.97724997020566,168.10397399633169,48.868033041941594,20.480385826657447,14.418598295083505,28.124917203725524,9.9999999999999995E-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,-480926000]
[817,"     Energy",null,"S23E",null,{"$f":"SUM(G817:Q817)","v":269.79515205560364},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":113.89492322149137},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":26.989538789526829},68.974476889956961,29.045549423614759,6.3745395252765666,1.2419097981322333,23.274214407604902,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,820,null,"R","Direct Input","Alloc Wks Line 61",null,null,null,-480926000,-207184000,-66064000,-127734000,-37739000,-10811000,-6871000,-24523000,0,0,0,0]
[818,"     Demand",null,"S23D",null,{"$f":"SUM(G818:Q818)","v":363.57756230363213},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":185.48991942264587},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":43.123626608142395},94.400670620941241,19.459745081784313,9.7930256341304389,6.4797649430520066,4.830809992935829,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Open","Open",null,null,"Sum",null,0]
[819,"     Customer",null,"S23C",null,{"$f":"SUM(G819:Q819)","v":366.6272856407486},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*G967","v":302.64199962190162},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*H967","v":47.864084472536447},4.7288263854334733,0.36273843654252252,4.3128205672504407,6.6969234538992666,1.98927031847899E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822,447,"From Sale of Electricity (Wholesale)",null,null,"Sum",null,-43789000]
[820,"     Revenue",null,"S23R",null,{"$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$823","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,823,null,"P","Production Plant ","",100,"S01",null,-43789000,-19880854.984486002,-4779101.616224777,-11048387.208036624,-3993330.1029425026,-1101759.6762120635,-250484.99658969231,-2735081.4155083396,0,0,0,0]
[821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824,"Open",0,null,null,null,null,0]
[822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,825,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,"",-524715000,-524715000,-227064854.98448601,-70843101.616224781,-138782387.20803663,-41732330.102942504,-11912759.676212063,-7121484.9965896923,-27258081.415508341,0,0,0,0]
[823,"Net Production/Transmission/Distribution Plant",null,"S24T",{"$f":"IF(ROUND(SUM(F824:F827),0)=ROUND(F823,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G823:Q823)","v":1323916000.0000005},{"$f":"SUM(G824:G827)+0.0000001","v":651096926.60018992},149896471.20882586,323758340.23262113,89096547.722144827,33116415.906498775,28134457.79892775,48816840.530792356,9.9999999999999995E-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,{"$f":"SUM(G824:Q824)","v":433120685.00000006},{"$f":"G691+G889","v":182843053.87238014},{"$f":"H691+H889","v":43328091.852587201},110729349.23996961,46628975.031586833,10233469.946374472,1993719.9455584001,37364025.111543357,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827,null,"Other Operating Revenues"]
[825,"     Demand",null,"S24D",null,{"$f":"SUM(G825:Q825)","v":805661314.99999988},{"$f":"G692+G890","v":410985746.85240698},94506116.087048084,211002799.09142458,42425976.654165484,21557804.921194643,13733737.853369251,11449133.540390905,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828,451,"Miscellaneous Service Revenues",null,null,"Sum",null,-361000]
[826,"     Customer",null,"S24C",null,{"$f":"SUM(G826:Q826)","v":85133999.999999985},57268125.875402726,12062263.269190481,2026191.9012268311,41596.036392402573,1325141.0389295593,12407000,3681.8788579916163,0,0,0,0,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,-361000,-192833.52743956467,-44978.186765259758,-84423.277619988745,-12179.410175189594,-9423.9218556980013,-16941.739063153011,-219.9370811462833,0,0,0,0]
[827,"     Revenue",null,"S24R",null,{"$f":"SUM(G827:Q827)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,453,"Sales of Water and Water Power",null,null,"Sum",null,-285000]
[828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,831,null,"P","Production Plant ","",100,"S01",null,-285000,-129394.22390505629,-31104.705762270467,-71908.249886739548,-25990.524545858851,-7170.7850766274196,-1630.277558931748,-17801.233264515671,0,0,0,0]
[829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,832,454,"Rent From Electric Property",null,null,"Manual Input",null,-2013000]
[830,"O&M Expense excluding Resource/Labor/A&G",null,"S25T",{"$f":"IF(ROUND(SUM(F831:F834),0)=ROUND(F830,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G830:Q830)","v":53952820.000000462},{"$f":"SUM(G831:G834)+0.0000001","v":27355318.11438141},6492774.7231707247,11733594.810331728,3804599.7392821088,1315477.9112404792,896398.13568270707,2354656.5659109121,9.9999999999999995E-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,16,"S01",null,-16000,-7264.2371315119326,-1746.2290954257105,-4036.9543796064304,-1459.1171674868126,-402.57039026680252,-91.524354185641997,-999.36748151666927,0,0,0,0]
[831,"     Energy",null,"S25E",null,{"$f":"SUM(G831:Q831)","v":23923525.7969},{"$f":"S19E-S22E-G$969*S01E/S01T","v":10099388.921760734},{"$f":"S19E-S22E-H$969*S01E/S01T","v":2393239.6751723271},6116165.8349801619,2575557.9262425918,565248.66993155261,110123.69737228303,2063801.0714403475,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,834,null,"T","Transmission Plant",null,18,"S02",null,-18000,-8275.7920294580272,-1631.8289546638323,-4479.9740620631974,-1831.726800596655,-384.07001022998134,-62.966803827875538,-1333.6413391604303,0,0,0,0]
[832,"     Demand",null,"S25D",null,{"$f":"SUM(G832:Q832)","v":20861308.745997652},{"$f":"S19D-S22D-G$969*S01D/S01T","v":10596461.89677893},{"$f":"S19D-S22D-H$969*S01D/S01T","v":2490393.9667102029},5302767.6453818018,1201580.6718976274,561159.39180165587,419736.28224977443,289208.89117766317,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835,null,"D","Distribution Plant","",1979,"S03",null,-1979000,-1057112.3290939017,-246570.17066052373,-462807.94019378873,-66767.459104432695,-51661.887402843058,-92874.519684154584,-1205.6938603559408,0,0,0,0]
[833,"     Customer",null,"S25C",null,{"$f":"SUM(G833:Q833)","v":9167985.4571017139},{"$f":"S19C-S22C-G$969*S01C/S01T","v":6659467.2958416454},{"$f":"S19C-S22C-H$969*S01C/S01T","v":1609141.0812880951},314661.32996966323,27461.141141789543,189069.84950717061,366538.15606054966,1646.6032928013722,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836,456,"Other Electric Revenues",null,null,"Manual Input",null,-11559000]
[834,"     Revenue",null,"S25R",null,{"$f":"SUM(G834:Q834)","v":0},{"$f":"S19R-S22R-G$969*S01R/S01T","v":0},{"$f":"S19R-S22R-H$969*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837,null,"P","Production Plant ",null,57,"S01",null,-57000,-25878.844781011259,-6220.9411524540938,-14381.649977347908,-5198.1049091717696,-1434.1570153254841,-326.0555117863496,-3560.2466529031344,0,0,0,0]
[835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838,null,"T","Transmission Plant","",9715,"S02",null,-9715000,-4466628.8647880405,-880734.34969772957,-2417941.5562746646,-988623.65932202805,-207291.11941023712,-33984.58328821171,-719795.86721908778,0,0,0,0]
[836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,null,"D","Distribution Plant","",1787,"S03",null,-1787000,-954552.66907064291,-222648.25415379278,-417906.91719368391,-60289.767266104718,-46649.718438039687,-83863.954863862687,-1088.7190138737071,0,0,0,0]
[837,"Open",null,"S26T",{"$f":"IF(ROUND(SUM(F838:F841),0)=ROUND(F837,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G837:Q837)","v":1.1000000000000001E-6},{"$f":"SUM(G838:G841)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,840,"44X","Special Contract ",null,null,"Manual Input",null,0]
[838,"     Energy",null,"S26E",null,{"$f":"SUM(G838:Q838)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,null,"P","Production Plant ","",100,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[839,"     Demand",null,"S26D",null,{"$f":"SUM(G839:Q839)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,842,null,"Total Other Operating Revenues",null,null,null,"",-14218000,-14218000,-6841940.4882391877,-1435634.6662421199,-3477886.5195878828,-1162339.7692908691,-324418.22959926759,-229775.62112811362,-746004.70591255964,0,0,0,0]
[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,-538933000,-538933000,-233906795.47272521,-72278736.282466903,-142260273.72762451,-42894669.872233376,-12237177.90581133,-7351260.6177178062,-28004086.121420901,0,0,0,0]
[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,-93978000,-93978000,-25727016.005250961,-17794636.370068111,-33177288.310921252,-8255388.8762598485,-1844904.6929811314,-1651543.9433809202,-5527221.8011378385,0,0,0,0]
[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,4447000]
[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","",1507,"S02",null,1507000,692867.69935518038,136620.34637102197,375073.38397384656,153356.23824995328,32155.194745365658,5271.7207427004687,111655.41656193158,0,0,0,0]
[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,756,"S03",null,756000,403828.66134158144,94192.546245253121,176797.77806291272,25505.911613416432,19735.415298913264,35479.098979899376,460.58845802379551,0,0,0,0]
[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","Corporate Cost Allocator",null,2184,"S23",null,2184000,1314826.6235090417,257662.31371653356,367139.07898959453,106727.78394520369,44729.162427022406,31490.218458064777,61424.818954539347,0,0,0,0]
[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","",63481000]
[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","Excess Demand","",30.730000000000004,"D09",null,19507711.300000001,10257873.573560139,2529317.4082392738,4774889.8189181089,1055055.3050674975,558253.34504983504,160712.90447522773,171608.94468991671,0,0,0,0]
[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","Average Energy","",69.27,"E03",null,43973288.700000003,18563441.260534175,4398955.6671806974,11241978.991819128,4734083.2517594006,1038969.8389830957,202415.69102844343,3793443.9986950639,0,0,0,0]
[856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,859,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,860,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,861," Open","Open",null,null,"T04","",0]
[859,"Database Query Tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,862,null,"T","Coincident Peak","",0,"D10",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":210389999.99999997},{"$f":"SUM(G861:G864)","v":126660427.34435315},24821233.60019299,35367395.068049811,10281345.450655404,4308868.3530317051,3033528.8742638496,5917201.3094530832,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863,null,"T","Average Energy","",42.11,"E03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[861,"     Summed Allocators","From Line",null,"S05",{"$f":"SUM(G861:Q861)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,864,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[862,null,1091,null,"S21",{"$f":"SUM(G862:Q862)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865,"303.1X","Miscellaneous - Computer Software",null,null,"M04","",89322000]
[863,null,"To Line",null,"S22",{"$f":"SUM(G863:Q863)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,866,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[864,null,1142,null,"S23",{"$f":"SUM(G864:Q864)","v":210389999.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13D)","v":126660427.34435315},24821233.60019299,35367395.068049811,10281345.450655404,4308868.3530317051,3033528.8742638496,5917201.3094530832,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,867,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[866,"Rate Base","Crit_14",null,null,{"$f":"SUM(G866:Q866)","v":1369601000},{"$f":"SUM(G867:G879)","v":689544998.26000869},{"$f":"SUM(H867:H879)","v":155795088.2318351},323407903.10129285,90125541.172990665,33583018.333855428,27101497.384484086,50042953.515533157,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,869,null,"O","Corporate Cost Allocator",null,100,"S23",null,89322000,53774241.604887649,10537963.91290669,15015383.15636839,4364990.43844024,1829349.0138766007,1287898.0279813469,2512173.845539086,0,0,0,0]
[867,"     Energy","From Line",null,"E*",474189482.59999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14A)","v":200180356.45826486},47436490.957765274,121228781.36087145,51050366.122311786,11203814.51898092,2182765.825265625,40906907.356540002,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,870,null,"Total Intangible Plant",null,"",null,null,157250000,157250000,85007079.423187762,17954712.194659472,31951262.20813198,10439718.92907571,3523191.9703808324,1723267.6616656827,6650767.6128985612,0,0,0,0]
[868,"     Demand",848,null,"D*",823880517.4000001,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14B)","v":420566074.9573397},96868368.894969955,215462301.42415446,43411344.227562904,22079184.929721821,13883835.468096931,11609407.498154268,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,871]
[869,"     Customer","To Line",null,"C*",85133999.999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14C)","v":57268125.875402726},12062263.269190481,2026191.9012268314,41596.036392402573,1325141.0389295591,12407000,3681.8788579916163,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,872,null,"Production Plant"]
[870,"     Summed Allocators",1472,null,"S01",-89669999.999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14D)","v":-40711508.973917179},-9786522.686676465,-22624606.201206785,-8177439.7755339043,-2256155.430951511,-512936.80248915724,-5600830.129224983,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,873,"31X","Steam Production",null,null,"P01","",259037000]
[871,null,null,null,"S02",-35350999.999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14E)","v":-16253195.779631702},-3204821.4097956182,-8798420.1704442259,-3597409.6737717967,-754292.16286889254,-123663.30456217931,-2619197.4989255755,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,null,"P","Excess Demand","",30.730000000000004,"D09",null,79602070.100000009,41857702.255388193,10320990.429862114,19484146.973473802,4305199.3676654333,2277977.2174615101,655796.04348623322,700257.8126627173,0,0,0,0]
[872,null,null,null,"S03",-80303000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14F)","v":-42895043.63983202},-10005216.985625081,-18779619.010299046,-2709260.8734023538,-2096313.5644823171,-3768621.8060619831,-48924.120297202171,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875,null,"P","Average Energy","",69.27,"E03",null,179434929.90000001,75748934.859327838,17950131.207124747,45873387.503408127,19317633.989477165,4239561.9190098476,825966.08996290073,15479314.331689376,0,0,0,0]
[873,null,null,null,"S04",-26828999.999999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14G)","v":-16151778.151155714},-3165211.6367678014,-4510061.5156647582,-1311080.4557993908,-549468.26866052381,-386836.57097592478,-754563.4009758865,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,876,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[874,null,null,null,"S05",{"$f":"SUM(G874:Q874)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14H)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14H)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,877,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[875,null,null,null,"S06",33968000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14I)","v":16918742.582168229},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14I)","v":3824668.9638769357},8062139.5963179553,2301484.9641750576,830689.81771739607,730280.43070329959,1299993.64504113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,"32X","Nuclear Production",null,null,"P01","",79626000]
[876,null,null,null,"S13",-1960000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14J)","v":-1680066.2786227525},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14J)","v":-242643.28039086243},-17255.782233009948,0,-20034.658753375224,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,879,null,"P","Excess Demand","",30.730000000000004,"D09",null,24469069.800000004,12866738.72762401,3172593.8146604565,5989278.3151048888,1323385.4810306167,700232.83900597296,201586.70675862834,215253.91581542997,0,0,0,0]
[877,null,null,null,"S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14K)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14K)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,880,null,"P","Average Energy","",69.27,"E03",null,55156930.200000003,23284645.386986565,5517733.5573625211,14101129.774303963,5938093.4926134441,1303209.0294555533,253895.68239049221,4758223.2768874653,0,0,0,0]
[878,null,null,null,"S22",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14L)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14L)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,881,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[879,null,null,null,"S23",186541999.99999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14M)","v":112303291.2099925},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14M)","v":22007712.145288281},31358451.498570029,9115940.6010559443,3820452.1142223515,2689674.1445074715,5246478.2863634052,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,883,"33X","Hydraulic Production",null,null,"P01","",341897000]
[881,"Production and Transmission Expense","Crit_15",null,null,{"$f":"SUM(G881:Q881)","v":211741000},{"$f":"SUM(G882:G885)","v":95864188.548154011},{"$f":"SUM(H882:H885)","v":22658348.763706904},53419469.992362514,19697756.589980073,5239056.2387275612,1156044.947637789,13706134.919431157,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884,null,"P","Excess Demand","",30.730000000000004,"D09",null,105064948.10000002,55247021.962153897,13622438.744266523,25716679.075922642,5682333.9839741383,3006649.9253714257,865570.16904848616,924254.23926290474,0,0,0,0]
[882,"     Energy","From Line",null,"E*",{"$f":"SUM(G882:Q882)","v":96696797.599999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15A)","v":40858446.219001979},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15A)","v":9682175.3588000704},24736050.028909732,10389285.062234849,2286790.0780609059,445520.33805017633,8298530.5149422809,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,885,null,"P","Average Energy","",69.27,"E03",null,236832051.90000001,99979283.197379559,23691966.82065624,60547232.894346088,25496902.404290792,5595700.6196941361,1090173.7136395413,20430792.249993641,0,0,0,0]
[883,"     Demand",10,null,"D*",{"$f":"SUM(G883:Q883)","v":44392202.400000013},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15B)","v":22928687.215678215},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15B)","v":5265262.2767807515},10857238.661705684,2865374.8954153303,1174615.9598460216,306375.94259236404,994647.44798164512,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[884,"     Customer","To Line",null,"C*",{"$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":70652000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15D)","v":32077055.113473814},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15D)","v":7710911.1281260811},17826181.301747095,6443096.6323298933,1777650.2008206334,404148.66699524864,4412956.956507232,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888,"34X","Other Production",null,null,"P01","",193002000]
[886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,889,null,"P","Excess Demand","",30.730000000000004,"D09",null,59309514.600000009,31187128.675418697,7689912.2324001892,14517151.349708308,3207696.5389429466,1697263.9388369475,488617.25539181655,521744.60930110276,0,0,0,0]
[887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890,null,"P","Average Energy","",69.27,"E03",null,133692485.40000001,56438639.753085434,13374194.509809375,34179115.473591708,14393086.683512671,3158791.7150551416,615406.70751676313,11533250.557428911,0,0,0,0]
[888,"P/T/D Accumulated Depreciation","Crit_12",null,null,{"$f":"SUM(G888:Q888)","v":-825576000.00000012},{"$f":"SUM(G889:G892)","v":-397649973.01884365},{"$f":"SUM(H889:H892)","v":-90996127.144932896},-200980780.09140435,-60514739.311519347,-20285795.239249766,-19567283.091556624,-35581302.102493472,0,0,0,0,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*",{"$f":"SUM(G889:Q889)","v":-338515496.40000004},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12A)","v":-142905220.85062897},-33864073.062092058,-86543085.846886516,-36443954.713086076,-7998205.3011193285,-1558237.970216736,-29202718.655970354,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"     Demand",1147,null,"D*",{"$f":"SUM(G890:Q890)","v":-438920503.60000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12B)","v":-224283287.44429278},-51829159.201652147,-113782141.47455953,-24060871.927363761,-11771292.4057061,-6816045.1213398864,-6377706.0250858283,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893,null,"Total Production Plant",null,"",null,null,873562000,873562000,396610094.81736422,95339961.316142172,220408121.35985956,79664331.941507205,21979387.203890536,4997012.3681948623,54563090.993041553,0,0,0,0]
[891,"     Customer","To Line",null,"C*",{"$f":"SUM(G891:Q891)","v":-48140000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12C)","v":-30461464.723921888},-5302894.8811886963,-655552.76995827758,-9912.6710695067995,-516297.53242433921,-11193000,-877.4214372912794,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,894]
[892,"     Summed Allocators",1364,null,"R*",{"$f":"SUM(G892:Q892)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,895,null,"Transmission Plant"]
[893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,896,350,"Land & Land Rights",null,null,"T04","",14096000]
[894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,897,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,null,"T","Average Energy","",42.11,"E03",null,5935825.5999999996,2505824.6293590274,593802.15659231006,1517521.8562695803,639040.04883593554,140247.49911106232,27323.501975150761,512065.90785693325,0,0,0,0]
[896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,8160174.4000000004,3975040.0621543271,684101.22923776647,1990795.6092216873,795405.56123131188,160521.99334459417,21986.501733612222,532323.44307670137,0,0,0,0]
[897,"Distribution Operating Expense","Crit_17",null,null,{"$f":"SUM(G897:Q897)","v":11272000.000000002},{"$f":"SUM(G898:G905)","v":6325921.6351532415},1924958.3809519066,2088354.6682413374,326703.90998290078,336380.14908701112,245953.65113219403,23727.605451409028,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900,352,"Structures & Improvements",null,null,"T04","",12318000]
[898,"     Demand","From Line",null,"D*",156000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17A)","v":72356.916838827921},17462.994185855161,39199.613330687833,13435.521105543232,3998.7211326251295,946.02709506216138,8600.2063113985641,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[899,"     Summed Allocators",267,null,"S09",397000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17B)","v":199667.77753566913},48188.858654310978,108170.7183769332,25030.59499661934,11034.408269697447,2610.5469361047299,2297.0952306652107,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,null,"T","Average Energy","",42.11,"E03",null,5187109.8,2189752.2548555974,518902.87775993726,1326109.1249665644,558434.68512777064,122557.37046325665,23877.050037592729,447476.43678928091,0,0,0,0]
[900,null,"To Line",null,"S10",1897000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17C)","v":941815.25530255644},227302.58620793736,510034.95774132531,80822.141544373415,52048.328327695352,84976.730876112182,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,7130890.2000000002,3473648.0906368471,597812.07021501183,1739686.4581720163,695077.02208054054,140274.5398707939,19213.23271528344,465178.7863095068,0,0,0,0]
[901,null,286,null,"S11",694000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17D)","v":359569.82662170706},86780.449831636783,191540.22286241973,31537.112299061082,19871.209653242389,4701.1787319329469,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,353,"Station Equipment",null,null,"T04","",154642000]
[902,null,null,null,"S13",297000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17E)","v":254581.47181171301},36767.88483473783,2614.7792465326302,0,3035.8641070165518,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[903,null,null,null,"S14",1863000.0000000005,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17F)","v":1161556.7070404596},493207.41927086673,135368.85302350693,3570.6315163362674,68980.334211152178,0,316.05493767858741,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,null,"T","Average Energy","",42.11,"E03",null,65119746.200000003,27490474.768256154,6514383.7329560174,16648170.750371769,7010671.909200252,1538603.4163970561,299756.02954322251,5617685.5932755312,0,0,0,0]
[904,null,null,null,"S15",23000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17G)","v":0},0,0,0,0,23000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,89522253.799999997,43608693.621713206,7505021.4452175563,21840281.966604721,8726100.0851257462,1761027.3903798757,241205.7747651292,5839923.5161937606,0,0,0,0]
[905,null,null,null,"S16",5945000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17H)","v":3336373.6800023085},1015248.1879665616,1101425.5236599317,172307.90852096744,177411.28338558206,129719.16749298203,12514.248971666666,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,354,"Towers & Fixtures",null,null,"T04","",12337000]
[906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[907,"Distribution Maintenance Expense","Crit_18",null,null,{"$f":"SUM(G907:Q907)","v":9611000.0000000019},{"$f":"SUM(G908:G915)","v":4573042.4178899974},1106770.7328750393,2445071.0381927835,376968.84715277352,252793.36917310624,851694.92025844555,4658.6744578545986,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,null,"T","Average Energy","",42.11,"E03",null,5195110.7,2193129.8561579399,519703.26375420898,1328154.5928488802,559296.04728213232,122746.41008322759,23913.879389006455,448166.65048460459,0,0,0,0]
[908,"     Summed Allocators","From Line",null,"S08",150000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18A)","v":71944.370447838621},17363.428096779135,38976.114877267377,16647.12778429074,3975.9222345527915,940.6332767390935,152.40328253223916,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,7141889.2999999998,3479006.0475878213,598734.17033955199,1742369.8517996562,696149.14932680852,140490.9074838435,19242.868323465806,465896.30513885251,0,0,0,0]
[909,null,288,null,"S09",658000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18B)","v":330935.51037398056},79869.69520034414,179285.47277587416,41486.477349560519,18288.76735884363,4326.8007152567061,3807.2762261403236,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,355,"Poles & Fixtures",null,null,"T04","",112527000]
[910,null,"To Line",null,"S10",5533000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18C)","v":2747002.5343115684},662975.86161756318,1487624.365409991,235734.79660781132,151809.91072068445,247852.531332382,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[911,null,305,null,"S11",590000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18D)","v":305686.16384266166},73775.886744475079,162836.78888880063,26811.08970669458,16893.39149194958,3996.679325418499,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,914,null,"T","Average Energy","",42.11,"E03",null,47385119.700000003,20003754.828879349,4740264.9882848244,12114229.704912534,5101394.6917821597,1119582.1745509726,218120.86455432678,4087772.4470358356,0,0,0,0]
[912,null,null,null,"S12",761000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18E)","v":420817.24234576622},101562.21930739134,209862.60608302781,0,23255.977084944898,5501.9551788697181,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,65141880.299999997,31732359.043277517,5461113.7217961224,15892328.144075537,6349645.4021478305,1281431.4944017555,175516.10957563724,4249486.384725594,0,0,0,0]
[913,null,null,null,"S14",23000.000000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18F)","v":14340.206259758761},6088.9804848255153,1671.2204076976166,44.081870572052679,851.60906433521211,0,3.901912810846758,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,356,"Overhead Conductors & Devices",null,null,"T04","",84564000]
[914,null,null,null,"S15",462000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18G)","v":0},0,0,0,0,462000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,917,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[915,null,null,null,"S17",1434000.0000000005,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18H)","v":682316.39030842332},165134.66142366105,364814.46975012508,56245.273833844258,37717.79121779569,127076.32042977952,695.09303637118865,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,918,null,"T","Average Energy","",42.11,"E03",null,35609900.399999999,15032814.554279,3562307.4326101099,9103839.2631654926,3833696.2748128586,841365.60122218181,163917.75120790643,3071959.5227024481,0,0,0,0]
[916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,48954099.600000001,23846856.400114819,4104024.9964005738,11943078.880407404,4771756.2343902281,962995.30683827051,131900.29317545288,3193487.4886732535,0,0,0,0]
[917,"Customer Accounting Expense","Crit_19",null,null,{"$f":"SUM(G917:Q917)","v":10669000.000000002},{"$f":"SUM(G918:G920)","v":8155261.6779175289},1344203.8808715115,663174.29981205671,215087.7985754773,135646.63543682091,40663.570943814768,114962.13644279058,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,357,"Underground Conduit",null,null,"T04","",1877000]
[918,"     Customer","From Line",null,"C*",{"$f":"SUM(G918:Q918)","v":8039000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19A)","v":6847141.482248906},988897.2189330426,71438.851014448388,39317.248375110859,81651.625759307019,8587.7112504300821,1965.8624187555429,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[919,"     Revenue",310,null,"R*",{"$f":"SUM(G919:Q919)","v":2214000.0000000005},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19B)","v":953796.16822546499},304133.4758361993,588038.65043686563,173735.97185429776,49769.723408590929,31631.465131849807,112894.5451067316,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,null,"T","Average Energy","",42.11,"E03",null,790404.7,333671.45497353107,79069.711118314837,202070.69553192411,85093.513880891813,18675.124562391033,3638.3522422927058,68185.847690654351,0,0,0,0]
[920,"     Summed Allocators","To Line",null,"S18",{"$f":"SUM(G920:Q920)","v":415999.99999999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19C)","v":354324.02744315768},51173.186102269647,3696.7983607426954,2034.5783460686798,4225.2862689229651,444.39456153488175,101.72891730343397,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,1086595.3,529309.74720939784,91093.785987463663,265091.04416211031,105914.88638132607,21374.8426154798,2927.6861346474279,70883.307509574952,0,0,0,0]
[921,null,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924,358,"Underground Conductors & Devices",null,null,"T04","",1679000]
[922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[923,"Total Expenses Before A&G","Crit_23",null,null,{"$f":"SUM(G923:Q923)","v":250018000},{"$f":"SUM(G924:G945)","v":118616019.02718844},{"$f":"SUM(H924:H945)","v":27791343.555523165},59922259.408056885,21083688.687571604,6109064.2124304008,2326173.612949335,14169451.496280175,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,null,"T","Average Energy","",42.11,"E03",null,707026.9,298473.29403332912,70728.84654643081,180754.76707410795,76117.213535438132,16705.132733220322,3254.5516328233634,60993.094444650327,0,0,0,0]
[924,"     Energy","From Line",null,"E*",96704797.599999979,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23A)","v":40861846.648489639},9682981.1543611232,24738104.55178038,10390133.430539839,2286980.3953424748,445557.41632003366,8299194.0031665005,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,971973.1,473474.19582556147,81484.53205804553,237127.2579372313,94742.191920216545,19120.064332120714,2618.8519020101389,63406.006024814247,0,0,0,0]
[925,"     Demand",10,null,"D*",44548202.400000013,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23B)","v":23001044.132517044},5282725.2709666071,10896438.275036372,2878810.4165208736,1178614.6809786467,307321.96968742617,1003247.6542930437,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,359,"Roads & Trails",null,null,"T04","",1400000]
[926,"     Customer","To Line",null,"C*",9643999.9999999981,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23C)","v":8220422.0373168411},1187233.0245012764,85766.813307746153,39452.486938464441,98027.88879339752,11125.124795351614,1972.624346923222,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[927,"     Revenue",369,null,"R*",2214000.0000000005,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23D)","v":953796.16822546499},304133.4758361993,588038.65043686563,173735.97185429776,49769.723408590929,31631.465131849807,112894.5451067316,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,null,"T","Average Energy","",42.11,"E03",null,589540,248875.88543577175,58975.810104230572,150718.68606536696,63468.790321389744,13929.235155752502,2713.7416831165629,50857.851234371919,0,0,0,0]
[928,"     Summed Allocators",null,null,"S01",75764000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23E)","v":34397978.876991875},8268831.3241145955,19115988.226031348,6909284.5673419302,1906271.4405108769,433390.69815756124,4732254.8668518076,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,810460,394796.8279665194,67944.219702956369,197723.74098399276,78998.849725016786,15942.876751023823,2183.6763923848689,52869.808478105988,0,0,0,0]
[929,null,null,null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23F)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,932,null,"Total Transmission Plant",null,"",null,null,395440000,395440000,181809955.56271568,35849468.99068144,98420052.394570589,40241002.557107851,8437591.3802968785,1383310.7169830613,29298618.397644475,0,0,0,0]
[930,null,null,null,"S03",0,{"$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$660),Crit23I)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,360,"Land & Land Rights",null,null,"X01","",4393000]
[933,null,null,null,"Sxx",0,{"$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$660),Crit23K)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[935,null,null,null,"S08",150000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23L)","v":71944.370447838621},17363.428096779135,38976.114877267377,16647.12778429074,3975.9222345527915,940.6332767390935,152.40328253223916,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[936,null,null,null,"S09",1055000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23M)","v":530603.28790964966},128058.55385465513,287456.19115280738,66517.072346179863,29323.175628541077,6937.347651361436,6104.3714568055348,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,939,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[937,null,null,null,"S10",7430000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23N)","v":3688817.7896141247},890278.44782550051,1997659.3231513163,316556.93815218471,203858.23904837979,332829.26220849418,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,940,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[938,null,null,null,"S11",1284000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23O)","v":665255.99046436872},160556.33657611185,354377.01175122033,58348.202005755666,36764.601145191969,8697.8580573514464,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,941,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[939,null,null,null,"S12",761000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23P)","v":420817.24234576622},101562.21930739134,209862.60608302781,0,23255.977084944898,5501.9551788697181,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[940,null,null,null,"S13",297000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23Q)","v":254581.47181171301},36767.88483473783,2614.7792465326302,0,3035.8641070165518,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,943,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[941,null,null,null,"S14",1886000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23R)","v":1175896.9133002183},499296.39975569223,137040.07343120454,3614.71338690832,69831.943275487385,0,319.95685048943415,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[942,null,null,null,"S15",485000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23S)","v":0},0,0,0,0,485000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,945,null,"D","NCP-Primary","",100,"D08",null,4393000,2155919.0586156431,520320.70506321435,1167976.7071645542,401451.69952829299,119144.36762304828,28187.46200524738,0,0,0,0,0]
[943,null,null,null,"S16",5945000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23T)","v":3336373.6800023085},1015248.1879665616,1101425.5236599317,172307.90852096744,177411.28338558206,129719.16749298203,12514.248971666666,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,946,361,"Structures & Improvements",null,null,"X02","",14950000]
[944,null,null,null,"S17",1434000.0000000005,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23U)","v":682316.39030842332},165134.66142366105,364814.46975012508,56245.273833844258,37717.79121779569,127076.32042977952,695.09303637118865,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,947,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[945,null,null,null,"S18",415999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23V)","v":354324.02744315768},51173.186102269647,3696.7983607426954,2034.5783460686798,4225.2862689229651,444.39456153488175,101.72891730343397,0,0,0,0,"RB_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,null,"D","NCP-w/o DA","",11362,"D03",null,13275646.737006644,7170455.5879679164,1730555.0003123204,3884619.4494343153,0,396266.91604376154,93749.783248329652,0,0,0,0,0]
[946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=848","<=1472","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,949,null,"D","DA Sch 25 ","",1420,"D04",null,1659163.7358343103,0,0,0,1659163.7358343103,0,0,0,0,0,0,0]
[947,"Fuel/Purchased Power/Wheeling/Uncollectibles","Crit_24",null,null,{"$f":"SUM(G947:Q947)","v":99231999.99999997},{"$f":"SUM(G948:G951)","v":44688130.476008326},10582803.455588911,25087917.315435059,9328663.9085920509,2431512.6440745578,548395.49091481313,6564576.7093862751,0,0,0,0,"RB_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,950,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[948,"     Energy","From Ln","To Ln","E*",68242481.900000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24A)","v":28846380.855656866},6835691.1179189999,17461569.798233025,7325945.8538657343,1614491.5833339649,314540.82422643586,5843861.8667649701,0,0,0,0,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,951,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[949,"     Demand",16,20,"D*",28775518.099999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24B)","v":14887953.452125996},3442978.861833713,7038308.8667651685,1828982.0828720191,767251.337332002,202223.20155652746,607820.29751457402,0,0,0,0,"RB_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,952,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[950,"     Customer",144,148,"C*",0,{"$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$946","v":"<=1472"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,953,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[951,"     Revenue",188,192,"R*",2214000.0000000005,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24D)","v":953796.16822546499},304133.4758361993,588038.65043686563,173735.97185429776,49769.723408590929,31631.465131849807,112894.5451067316,0,0,0,0,"RB_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,954,null,"D","DA Sch 26","",13,"D05",null,15189.527159046502,0,0,0,0,0,0,15189.527159046502,0,0,0,0]
[952,null,226,229,"S01",62873000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24E)","v":28545273.823096856},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit24E)","v":6861916.3697937932},15863464.544312194,5733692.1044623982,1581925.5092027923,359650.6700446168,3927076.9790873467,0,0,0,0,null,{"$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$946","v":"<=1472"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,957,362,"Station Equipment",null,null,"X03","",89297000]
[955,"P/T/D Labor Expense","Crit_21",null,null,{"$f":"SUM(G955:Q955)","v":21401491.000000004},{"$f":"SUM(G956:G958)","v":10424809.219627898},2416745.3660802837,5230825.2693333114,1485666.7670185177,535786.43864477426,471870.25447929266,835787.68481592473,0,0,0,0,"OMExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,958,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[956,"     Summed Allocators","From Line",null,"S01",{"$f":"SUM(G956:Q956)","v":9933278},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21A)","v":4509855.4303269116},1084111.191034507,2506261.8828717628,905863.528701192,249927.72506804022,56821.053368527842,620437.18862905866,0,0,0,0,null,">=9","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,959,null,"D","NCP-w/o DA","",71614,"D03",null,83150197.092630163,44911167.583381981,10839094.486785913,24330782.465755675,0,2481963.6152624004,587188.94144419162,0,0,0,0,0]
[957,null,1482,null,"S02",{"$f":"SUM(G957:Q957)","v":2835575},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21B)","v":1303701.6102183582},257065.1882289387,705739.02505749161,288555.48458899226,60503.295514326623,9919.2830424571202,210091.11334943539,0,0,0,0,"OMExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,"D","DA Sch 25 ","",4849,"D04",null,5630118.4922244763,0,0,0,5630118.4922244763,0,0,0,0,0,0,0]
[958,null,"To Line",null,"S03",{"$f":"SUM(G958:Q958)","v":8632638.0000000037},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21C)","v":4611252.1790826283},1075568.9868168379,2018824.3614040567,291247.75372833334,225355.41806240744,405129.91806830768,5259.3828374307168,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,961,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[959,null,1488,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,962,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,963,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[961,"Other Labor Expense","Crit_22",null,null,{"$f":"SUM(G961:Q961)","v":4779689},{"$f":"SUM(G962:G965)","v":4070706.1036969866},588108.88255717023,43740.711209704808,21661.640349043213,48637.01764996595,5361.0648772869354,1473.5796598419211,0,0,0,0,"OMExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[962,"     Summed Allocators","From Line",null,"E*",{"$f":"SUM(G962:Q962)","v":5029.9999999999991},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22A)","v":2138.0200403686017},506.64395901208724,1291.7812549200466,533.41157176206445,119.66199078653361,23.31296217280233,417.16822097786377,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,null,"D","DA Sch 26","",445,"D05",null,516684.41514536849,0,0,0,0,0,0,516684.41514536849,0,0,0,0]
[963,null,1490,null,"C*",{"$f":"SUM(G963:Q963)","v":462647.00000000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22B)","v":395853.03985078819},57171.006503879507,4130.0864617491125,38.983000386195272,4720.5164884316964,731.41854474598881,1.9491500193097637,0,0,0,0,"OMExp_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,966,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[964,null,"To Line",null,"S18",{"$f":"SUM(G964:Q964)","v":4312011.9999999991},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22C)","v":3672715.0438058297},530431.23209427868,38318.843493035653,21089.245776894953,43796.83917074772,4606.3333703681446,1054.4622888447475,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,967,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[965,null,1498,null," ",{"$f":"SUM(G965:Q965)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22D)","v":0},0,0,0,0,0,0,0,0,0,0,"OMExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,968,363,"Storage Battery Equipment",null,null,"X01","",0]
[966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,969,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[967,"Average Customers Allocator Percentage",null,"C01","Assign Class Allocator line 37",{"$f":"SUM(G967:Q967)","v":0.99999999999999989},{"$f":"ASSIGN!BG37","v":0.85562651406101886},{"$f":"ASSIGN!BH37","v":0.12357371063441351},{"$f":"ASSIGN!BI37","v":8.9270793104658901E-3},{"$f":"ASSIGN!BJ37","v":8.4260787136186495E-5},{"$f":"ASSIGN!BK37","v":1.020327914896605E-2},{"$f":"ASSIGN!BL37","v":1.5809430186426992E-3},{"$f":"ASSIGN!BM37","v":4.2130393568093249E-6},{"$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":7779000},{"$f":"VLOOKUP($E969,_xlnm.Database,10)","v":3531781.2903769575},{"$f":"VLOOKUP($E969,_xlnm.Database,11)","v":848994.75833228766},{"$f":"VLOOKUP($E969,_xlnm.Database,12)","v":1962716.7574349013},{"$f":"VLOOKUP($E969,_xlnm.Database,13)","v":709404.52786749473},{"$f":"VLOOKUP($E969,_xlnm.Database,14)","v":195724.69161784105},{"$f":"VLOOKUP($E969,_xlnm.Database,15)","v":44497.996950631816},{"$f":"VLOOKUP($E969,_xlnm.Database,16)","v":485879.97741988569},{"$f":"VLOOKUP($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$660),Crit20A)","v":0},0,0,0,0,0,0,0,0,0,0,"AGExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,976,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[974,"     Demand",{"$f":"S123","v":">=1146"},null,"D*",-235660000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20B)","v":-120435475.05955911},-29066523.182856139,-64093257.110975355,-9666857.1919872984,-6655726.9198067561,-5576035.9359416636,-166124.59887366529,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,977,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[975,"     Customer","To Line",null,"C*",-48140000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20C)","v":-30461464.723921888},-5302894.8811886963,-655552.76995827758,-9912.6710695067995,-516297.53242433921,-11193000,-877.4214372912794,0,0,0,0,"AGExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,978,null,"D","NCP-Primary","",100,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[976,"     Revenue",{"$f":"T123","v":"<=1364"},null,"R*",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20D)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,979,364,"Poles, Towers & Fixtures",null,null,"X05","",198737000]
[977,{"$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$660),crit20F)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=480","<=804","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,981,null,"D","NCP-w/o DA","",88.96,"D03",null,176796435.19999999,95491467.333100155,23046406.780310217,51732837.154676229,0,5277225.2480131397,1248498.6839002436,0,0,0,0,0]
[979,{"$f":"B676","v":"Distribution Plant"},null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20G)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,982,null,"D","DA Sch 25 ","",4.12,"D04",null,8187964.4000000004,0,0,0,8187964.4000000004,0,0,0,0,0,0,0]
[980,{"$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$978","v":"<=804"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,983,null,"D","DA Street and Area Lights","",6.4,"D07",null,12719168,0,0,0,0,0,12719168,0,0,0,0,0]
[981,{"$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$978","v":"<=804"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,987,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[985,{"$f":"B718","v":"Account 362"},null,null,"S09",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20M)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,988,null,"D","NCP-Secondary","",0.52,"D06",null,1033432.4,571466.71842150693,137920.74644962387,284991.87473671226,0,31581.445746701196,7471.6146454556665,0,0,0,0,0]
[986,{"$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$660),crit20O)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,990,365,"Overhead Conductors & Devices",null,null,"X06","",133320000]
[988,{"$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$660),crit20Q)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,992,null,"D","NCP-w/o DA","",95.22,"D03",null,126947304,68566904.752506778,16548292.980783487,37146360.997765064,0,3789270.5080741332,896474.76087054121,0,0,0,0,0]
[990,{"$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$986","v":"<=478"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,993,null,"D","DA Sch 25 ","",4.47,"D04",null,5959404,0,0,0,5959404,0,0,0,0,0,0,0]
[991,{"$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$660),crit20W)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,998,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[996,{"$f":"B795","v":"Production & Transmission Operating Expense"},null,null,"S20",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20X)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=819","<=842","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,999,null,"D","NCP-Secondary","",0.31,"D06",null,413292,228541.91816500184,55157.493747687753,113974.42338142803,0,12630.10418054014,2988.0605253422123,0,0,0,0,0]
[997,{"$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$996","v":"<=842"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,366,"Underground Conduit",null,null,"X07","",63899000]
[999,{"$f":"B816","v":"Corporate Cost Allocator"},null,null,"S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AA)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1000,{"$f":"B823","v":"Net Production/Transmission/Distribution Plant"},null,null,"S24",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AB)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$996","v":">=819"},{"$f":"$T$996","v":"<=842"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,null,"D","NCP-w/o DA","",74.41,"D03",null,47547245.899999999,25681265.991039228,6198050.1419908563,13912915.871383175,0,1419245.3951524543,335768.50043428509,0,0,0,0,0]
[1001,{"$f":"B830","v":"O&M Expense excluding Resource/Labor/A&G"},null,null,"S25",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AC)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,null,"D","DA Sch 25 ","",4.2300000000000004,"D04",null,2702927.7,0,0,0,2702927.7,0,0,0,0,0,0,0]
[1002,{"$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":-283800000},-150896939.783481,-34369418.064044833,-64748809.880933635,-9676769.863056805,-7172024.4522310952,-16769035.935941663,-167002.02031095658,0,0,0,0,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 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1007,"Classify Summed Allocations",null,null,{"$f":"IF(SUM(G1007:Q1007)=F1007,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1008:F1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,null,"D","NCP-Secondary","",21.36,"D06",null,13648826.4,7547518.3796374397,1821557.2932001478,3763966.2001035884,0,417104.85413244541,98679.672926378102,0,0,0,0,0]
[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","",108106000]
[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","",76.52,"D03",null,82722711.200000003,44680273.475674011,10783369.303394891,24205694.773550004,0,2469203.520053437,584170.12732765754,0,0,0,0,0]
[1012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1015,null,"D","DA Sch 25 ","",4.7300000000000004,"D04",null,5113413.8000000007,0,0,0,5113413.8000000007,0,0,0,0,0,0,0]
[1013,{"$f":"B972","v":"Accumulated Depreciation - Distribution"},null,null,{"$f":"IF(SUM(G1013:Q1013)=F1013,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1014:F1017)","v":-283800000},-150896939.783481,-34369418.064044833,-64748809.880933635,-9676769.863056805,-7172024.4522310952,-16769035.935941663,-167002.02031095658,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1014,"     Energy",null,null,null,{"$f":"SUM(G1014:Q1014)","v":0},{"$f":"G973+G1008","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1017,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1015,"     Demand",null,null,null,{"$f":"SUM(G1015:Q1015)","v":-235660000},-120435475.05955911,-29066523.182856139,-64093257.110975355,-9666857.1919872984,-6655726.9198067561,-5576035.9359416636,-166124.59887366529,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1018,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1016,"     Customer",null,null,null,{"$f":"SUM(G1016:Q1016)","v":-48140000.000000007},-30461464.723921888,-5302894.8811886963,-655552.76995827758,-9912.6710695067995,-516297.53242433921,-11193000,-877.4214372912794,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1019,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1017,"     Revenue",null,null,null,{"$f":"SUM(G1017:Q1017)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1020,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1020,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1023,368,"Line Transformers",null,null,"X09","",134514000]
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[1022,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Database Query Results",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1023,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1026,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1031,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1030,"     Energy",null,null,null,302569281.90000015,127730430.40086873,30268121.777500793,77353266.295263469,32574051.48184105,7148893.5076369252,1392772.1143988185,26101746.322490327,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1033,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1031,"     Demand",null,null,null,134227718.10000002,70581881.24494493,17403605.109665733,32854831.339045912,7259573.6060800552,3841202.6646986189,1105825.5940528084,1180798.5415119731,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1034,369,"Services",null,null,"X10","",82799000]
[1032,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1035,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1033,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1036,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1037,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1035,"Transmission Related Rate Base",null,null,"",224696000.00000012,103307631.43617231,20370302.155396916,55924013.991630688,22865649.177048128,4794388.6121464474,786021.608494916,16647993.019110681,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1038,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1036,"     Energy",null,null,null,94619485.600000069,39943868.538482986,9465449.0194144268,24189918.488674093,10186559.507182147,2235602.4446835504,435547.78659254726,8162539.8149703201,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1039,null,"D","Avg Customers-Secondary","",100,"C02",null,82799000,70973371.328410849,10250316.823001537,728959.95566887269,0,846351.89291873213,0,0,0,0,0,0]
[1037,"     Demand",null,null,null,130076514.40000004,63363762.897689328,10904853.135982491,31734095.502956592,12679089.669865981,2558786.167462897,350473.82190236868,8485453.2041403614,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1038,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1041,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1039,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1042,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1043,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1041,"Distribution Related Rate Base",null,null,"",514427000.00000006,274854799.53701782,65085889.716874279,122365261.89612959,17319921.798589841,13696859.886094255,20783760.063302711,320507.10199154832,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1044,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1042,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1045,370,"Meters",null,null,"X11","",26875000]
[1043,"     Demand",null,null,null,443407938.75228572,227267908.96418768,54850017.74900607,120600907.93290152,17283023.491570074,12559697.538894515,10529142.032433532,317241.0432923456,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1046,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1044,"     Customer",null,null,null,71019061.247714356,47586890.57283017,10235871.967868211,1764353.9632280823,36898.307019764958,1137162.3471997397,10254618.03086918,3266.0586992027215,0,0,0,0,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,26875000,16756219.270913763,7114841.3273776388,1952784.7155162364,51508.707461909369,995086.67843516613,0,4559.3002952828956,0,0,0,0]
[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 26","",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,"",193680999.86942068,113070255.62235084,22667169.453743231,34910529.560569033,10106345.090777423,4101673.6446250351,3033117.9855806576,5791908.5117744599,0,0,0,0,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","",0]
[1054,"     Energy",null,null,null,55013709.728057198,23224213.672880776,5503413.1255587544,14064526.460621154,5922658.4228238389,1299826.7453529304,253236.73364390485,4745834.5671758335,0,0,0,0,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,77083536.078915998,39330902.617734477,9124337.9958000444,20037826.680959783,4123912.7152363206,2073467.1440764307,1350317.971985284,1042770.9531236627,0,0,0,0,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,61583754.062447481,50515139.331735589,8039418.3323844327,808176.41898809571,59773.952717263186,728379.75519567425,1429563.279951469,3302.9914749639074,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
[1059,"Total Rate Base",null,null,null,{"$f":"SUM(G1059:Q1059)","v":1369600999.869421},{"$f":"G1029+G1035+G1041+G1047+G1053","v":689544998.24135458},155795088.21318093,323407903.08263874,90125541.154336497,33583018.315201283,27101497.365829911,50042953.496878989,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1062,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1063,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1061,"Rate Base Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1062,"Production - Energy Classified",null,"Sumcost line",1030,{"$f":"SUM(G1062:Q1062)","v":302569281.90000015},{"$f":"G1030","v":127730430.40086873},{"$f":"H1030","v":30268121.777500793},77353266.295263469,32574051.48184105,7148893.5076369252,1392772.1143988185,26101746.322490327,0,0,0,0,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",1031,134227718.10000002,{"$f":"G1031","v":70581881.24494493},{"$f":"H1031","v":17403605.109665733},32854831.339045912,7259573.6060800552,3841202.6646986189,1105825.5940528084,1180798.5415119731,0,0,0,0,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",1036,94619485.600000069,{"$f":"G1036","v":39943868.538482986},{"$f":"H1036","v":9465449.0194144268},24189918.488674093,10186559.507182147,2235602.4446835504,435547.78659254726,8162539.8149703201,0,0,0,0,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",1037,130076514.40000004,{"$f":"G1037","v":63363762.897689328},{"$f":"H1037","v":10904853.135982491},31734095.502956592,12679089.669865981,2558786.167462897,350473.82190236868,8485453.2041403614,0,0,0,0,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",1043,443407938.75228572,{"$f":"G1043","v":227267908.96418768},{"$f":"H1043","v":54850017.74900607},120600907.93290152,17283023.491570074,12559697.538894515,10529142.032433532,317241.0432923456,0,0,0,0,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",1044,71019061.247714356,{"$f":"G1044","v":47586890.57283017},{"$f":"H1044","v":10235871.967868211},1764353.9632280823,36898.307019764958,1137162.3471997397,10254618.03086918,3266.0586992027215,0,0,0,0,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",1054,55013709.728057198,{"$f":"G1054","v":23224213.672880776},{"$f":"H1054","v":5503413.1255587544},14064526.460621154,5922658.4228238389,1299826.7453529304,253236.73364390485,4745834.5671758335,0,0,0,0,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",1055,77083536.078915998,{"$f":"G1055","v":39330902.617734477},{"$f":"H1055","v":9124337.9958000444},20037826.680959783,4123912.7152363206,2073467.1440764307,1350317.971985284,1042770.9531236627,0,0,0,0,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",1056,61583754.062447481,{"$f":"G1056","v":50515139.331735589},{"$f":"H1056","v":8039418.3323844327},808176.41898809571,59773.952717263186,728379.75519567425,1429563.279951469,3302.9914749639074,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1075,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1073,"     Total Rate Base",null,null,null,1369600999.8694217,{"$f":"SUM(G1062:G1072)+0.0000001","v":689544998.2413547},155795088.21318105,323407903.08263886,90125541.154336587,33583018.315201379,27101497.365830012,50042953.496879093,9.9999999999999995E-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,"",186198285.15980399,84157013.694978118,20211209.707517639,47038707.298557371,17175063.636416979,4666891.9889157917,1050870.8530354542,11898527.980382642,0,0,0,0,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","",23600000]
[1076,"     Energy",null,null,null,133009177.03019622,56188220.314078718,13314852.925728582,34019643.863606974,14298383.238550343,3144776.0893652956,612676.1349315329,11430624.463934772,0,0,0,0,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,53189108.129607774,27968793.380899392,6896356.7817890588,13019063.434950395,2876680.3978666347,1522115.8995504966,438194.71810392127,467903.51644787024,0,0,0,0,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,"",21063065.021873128,9684085.8679985441,1909517.7431477536,5242332.4980856758,2143432.2612930555,449427.31102364394,73681.882402560717,1560587.4579218947,0,0,0,0,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,8869656.6807107721,3744349.2552213604,887293.80210217927,2267569.6318615046,954890.89814218879,209565.98985041183,40828.369660037475,765158.73387309024,0,0,0,0,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,23600000,0,0,0,0,0,23600000,0,0,0,0,0]
[1083,"     Demand",null,null,null,12193408.341162356,5939736.6127771838,1022223.9410455745,2974762.8662241716,1188541.3631508667,239861.32117323214,32853.512742523242,795428.72404880438,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1086,null,"D","DA Sch 26","",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,880490000,880489999.99999988,470326849.23895365,109703168.04693507,205910946.56959525,29705952.535048988,22985232.561561029,41321417.805306345,536433.2425996979,0,0,0,0]
[1087,"Distribution Related Net Expense",null,null,"",49157506.366535559,26052565.773776643,6583551.2378764534,11144226.878883578,1673764.4336643894,1330533.1877702475,2331730.4812115901,41134.37335265852,0,0,0,0,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,39572084.167147741,20133340.939058345,4859085.0898713786,10753610.236716947,1664223.9116260149,1112645.7483350371,1008888.3488021743,40289.892737841168,0,0,0,0,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,"M04","",2942000]
[1090,"     Customer",null,null,null,9585422.1993878186,5919224.8347182963,1724466.1480050748,390616.64216663048,9540.5220383745618,217887.43943521043,1322842.1324094157,844.48061481735294,0,0,0,0,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,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1093,"Customer Relations Related Net Expense",null,null,"",10391120.781455861,8854617.2021054402,1279141.2401121906,94402.659382048369,42362.660000902855,105740.38387591092,12117.433170359736,2739.2028090100243,0,0,0,0,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,100,"S23",null,2942000,1771162.9699467036,347089.06911815098,494561.8912030161,143769.75291519653,60253.294807829639,42419.515889938906,82743.506119164274,0,0,0,0]
[1094,"     Energy",null,null,null,7999.9999999999991,3400.4294876637805,805.7955610530214,2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1097,390,"Structures & Improvements",null,null,"M04","",55077000]
[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,10383120.781455861,8851216.7726177759,1278335.4445511375,92348.136511400182,41514.291695913489,105550.06659434189,12080.354900502396,2075.7145847907577,0,0,0,0,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,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100,"S23",null,55077000,33157832.391486946,6497832.9911014279,9258662.5702884141,2691504.650343399,1127998.2046671764,794133.13279067469,1549036.0593219614,0,0,0,0]
[1099,"DSM Related Net Expense",null,null,"",5111999.9999999953,2320923.7635180615,557920.19598851376,1289806.9242842537,466187.935012036,128621.23969024283,29242.031162312029,319297.91034457524,0,0,0,0,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,"M04","",33810000]
[1100,"     Energy",null,null,null,3541082.3999999966,1494877.39203621,354239.24277543975,905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,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,1570917.5999999985,826046.37148185144,203680.95321307401,384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,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,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100,"S23",null,33810000,20354527.537014972,3988810.8181117214,5683595.357435069,1652228.1937670955,692441.84141832765,487492.80497581046,950903.44727700332,0,0,0,0]
[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,"M04","",19433000]
[1105,"Other (Common) Net Expense",null,null,"",62141022.634283021,37127395.082268,7320331.6722651385,10624786.029524317,3093670.8053699601,1283585.4365379724,910964.82051693974,1780288.787800695,0,0,0,0,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,17116336.298609972,7225719.5030353172,1712269.7938193772,4375877.2043839395,1842706.3306564158,404413.41098889284,78789.216817107881,1476560.8389089205,0,0,0,0,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,22962953.575018674,11718269.712792985,2726010.5747179883,5962425.150953264,1226734.7072023244,618985.98848905112,408119.12126058224,302408.31960248196,0,0,0,0,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,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1108,"     Customer",null,null,null,22061732.760654379,18183405.8664397,2882051.303727773,286483.67418711534,24229.76751121987,260186.03706002838,424056.48243924964,1319.6292892926008,0,0,0,0,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,100,"S23",null,19433000,11699187.625756048,2292651.8967277459,3266764.5247274684,949652.48416077986,397995.33582615684,280196.61872507911,546551.51407672302,0,0,0,0]
[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,"M04","",1657000]
[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,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1111,"Revenue Related Operating Expenses (not including Income Taxes)",null,null,null,{"$f":"SUM(G1111:Q1111)","v":22248999.999999996},{"$f":"SUM(G1112:G1115)","v":9584919.1268511154},{"$f":"SUM(H1112:H1115)","v":3056307.9059980121},5909336.9166982034,1745913.1155312876,500147.50502156257,317871.93663890084,1134503.4932609175,0,0,0,0,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,{"$f":"SUM(G1112:Q1112)","v":2214000.0000000005},{"$f":"VLOOKUP($E1112,_xlnm.Database,10)","v":953796.16822546499},{"$f":"VLOOKUP($E1112,_xlnm.Database,11)","v":304133.4758361993},{"$f":"VLOOKUP($E1112,_xlnm.Database,12)","v":588038.65043686563},{"$f":"VLOOKUP($E1112,_xlnm.Database,13)","v":173735.97185429776},{"$f":"VLOOKUP($E1112,_xlnm.Database,14)","v":49769.723408590929},{"$f":"VLOOKUP($E1112,_xlnm.Database,15)","v":31631.465131849807},{"$f":"VLOOKUP($E1112,_xlnm.Database,16)","v":112894.5451067316},{"$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,100,"S23",null,1657000,997558.4776348361,195488.30303493413,278548.28474622627,80974.330584799682,33935.999149073323,23891.61720925519,46602.987640875319,0,0,0,0]
[1114,"     Commission Fees",null,"Database Line",419,{"$f":"SUM(G1114:Q1114)","v":999000.00000000012},{"$f":"VLOOKUP($E1114,_xlnm.Database,10)","v":430371.4417602708},{"$f":"VLOOKUP($E1114,_xlnm.Database,11)","v":137230.95860901676},{"$f":"VLOOKUP($E1114,_xlnm.Database,12)","v":265334.51300200034},{"$f":"VLOOKUP($E1114,_xlnm.Database,13)","v":78393.060470841665},{"$f":"VLOOKUP($E1114,_xlnm.Database,14)","v":22457.070318510541},{"$f":"VLOOKUP($E1114,_xlnm.Database,15)","v":14272.734266810279},{"$f":"VLOOKUP($E1114,_xlnm.Database,16)","v":50940.221572549621},{"$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($E1114,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,394,"Tools, Shop & Garage Equipment",null,null,"M04","",8020000]
[1115,"     WA State Excise Tax",null,"Database Line",477,{"$f":"SUM(G1115:Q1115)","v":19036000},{"$f":"VLOOKUP($E1115,_xlnm.Database,10)","v":8200751.5168653801},{"$f":"VLOOKUP($E1115,_xlnm.Database,11)","v":2614943.4715527957},{"$f":"VLOOKUP($E1115,_xlnm.Database,12)","v":5055963.7532593375},{"$f":"VLOOKUP($E1115,_xlnm.Database,13)","v":1493784.0832061481},{"$f":"VLOOKUP($E1115,_xlnm.Database,14)","v":427920.7112944611},{"$f":"VLOOKUP($E1115,_xlnm.Database,15)","v":271967.73724024073},{"$f":"VLOOKUP($E1115,_xlnm.Database,16)","v":970668.72658163623},{"$f":"VLOOKUP($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","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1117,"Net Expense Before Income Tax",null,null,null,{"$f":"SUM(G1117:Q1117)","v":356311999.96395153},{"$f":"G1075+G1081+G1087+G1093+G1099+G1105+G1111","v":177781520.51149592},{"$f":"H1075+H1081+H1087+H1093+H1099+H1105+H1111","v":40917979.7029057},81343599.205415443,26340394.847288609,8464947.0528353732,4726479.438138118,16737079.205872392,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,null,"O","Corporate Cost Allocator",null,100,"S23",null,8020000,4828255.2749736793,946177.54395906557,1348193.8706486027,391921.6241943835,164252.69352780207,115637.15752457852,225561.83517188899,0,0,0,0]
[1119,"Actual Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,395,"Laboratory Equipment",null,null,"M04","",1055000]
[1120,"Total Income Tax Items",null,"Database Line",814,{"$f":"SUM(G1120:Q1120)","v":30636000.000000004},{"$f":"VLOOKUP($E1120,_xlnm.Database,10)","v":3675463.4781034095},{"$f":"VLOOKUP($E1120,_xlnm.Database,11)","v":7351383.9218764221},{"$f":"VLOOKUP($E1120,_xlnm.Database,12)","v":13213112.47851349},{"$f":"VLOOKUP($E1120,_xlnm.Database,13)","v":3143216.2713017752},{"$f":"VLOOKUP($E1120,_xlnm.Database,14)","v":501148.24903371884},{"$f":"VLOOKUP($E1120,_xlnm.Database,15)","v":492976.61333119031},{"$f":"VLOOKUP($E1120,_xlnm.Database,16)","v":2258698.9878399917},{"$f":"VLOOKUP($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",7715586.8397241309,{"$f":"G$1120*G1062/G$1073","v":680838.13700073992},1428238.7611350333,3160335.2867927789,1136051.8597564937,106680.56784696669,25334.544096597841,1178107.6830955208,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1122,"Production - Demand Classified","Sumcost lines",null,"1120 x 1063 / 1073",2923660.4922879506,{"$f":"G$1120*G1063/G$1073","v":376220.73598280887},821210.63156250771,1342312.843339751,253184.71977070373,57320.993947884956,20114.982907860798,53295.584776433367,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1123,"Transmission - Energy Classified","Sumcost lines",null,"1120 x 1064 / 1073",2412818.8205110305,{"$f":"G$1120*G1064/G$1073","v":212911.74667613322},446638.91867662227,988300.25732318568,355266.21179148479,33361.154145621484,7922.6202847745908,368417.9116132083,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,null,"O","Corporate Cost Allocator",null,100,"S23",null,1055000,635138.31859067723,124465.9986130691,177349.69246063288,51555.774753749945,21606.806941624836,15211.621095814258,29671.787544431783,0,0,0,0]
[1124,"Transmission - Demand Classified","Sumcost lines",null,"1120 x 1065 / 1073",3018576.7249108674,{"$f":"G$1120*G1065/G$1073","v":337746.19054541294},514558.98214577301,1296524.2014426324,442195.6356119964,38183.917700312326,6375.1236859888913,382992.67377875157,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,396,"Power Operated Equipment",null,null,"M04","",30644000]
[1125,"Distribution - Demand Classified","Sumcost lines",null,"1120 x 1066 / 1073",9722852.0355206206,{"$f":"G$1120*G1066/G$1073","v":1211400.1280166274},2588165.9249932943,4927255.4762556152,602762.32420025743,187424.20264116008,191525.23974474502,14318.739668920849,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1126,"Distribution - Customer Classified","Sumcost lines",null,"1120 x 1067 / 1073",1013663.0660248107,{"$f":"G$1120*G1067/G$1073","v":253651.1450057982},482992.27834453381,72084.222883343537,1286.8644950425703,16969.496720557236,186531.64434510662,147.41423042857079,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1129,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1127,"Demand Side Management - Energy Classified","Sumcost lines",null,"1120 x 1068 / 1073",0,{"$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$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1131,null,"O","Corporate Cost Allocator",null,100,"S23",null,30644000,18448510.554400675,3615294.8450226439,5151378.1760792742,1497512.0014729036,627600.94020772655,441843.52309017262,861859.95972660428,0,0,0,0]
[1129,"General - Energy Classified","Sumcost lines",null,"1120 x 1070 / 1073",1402861.2640384403,{"$f":"G$1120*G1070/G$1073","v":123791.41227918168},259685.35485095845,574618.51831657533,206558.49702031596,19396.883608462293,4606.3797006369423,214204.21826230962,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1132,397,"Communication Equipment",null,null,"M04","",57473000]
[1130,"General - Demand Classified","Sumcost lines",null,"1120 x 1071 / 1073",1705245.6924966688,{"$f":"G$1120*G1071/G$1073","v":209644.47063065515},430543.17314745468,818662.91836667608,143825.48367461731,30941.662804992513,24562.302656710031,47065.681215563105,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1131,"General - Customer Classified","Sumcost lines",null,"1120 x 1072 / 1073",720735.06448545598,{"$f":"G$1120*G1072/G$1073","v":269259.51196605182},379349.89702024026,33018.753792925469,2084.6749808601203,10869.369617759803,26003.775908767766,149.08119885071065,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1135,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1133,"Revenue Excluding Revenue Conversion Items","Sumcost lines",null,"30-1111",{"$f":"SUM(G1133:Q1133)","v":458677000.0000006},{"$f":"G30-G1111","v":197599080.87314889},63007692.094001986,121824663.0833018,35993086.884468712,10310852.494978437,6553128.063361099,{"$f":"M30-M1111+0.0000001","v":23388496.506739184},{"$f":"N30-N1111+0.0000001","v":9.9999999999999995E-8},{"$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,100,"S23",null,57473000,34600288.705556393,6780506.4817904457,9661439.6917440332,2808592.4572722944,1177069.2088682505,828680.0940660974,1616423.3607024909,0,0,0,0]
[1134,"Revenue Conversion Item Ratio","Sumcost lines",null,"1111 / 1133",{"$f":"F1111/F1133","v":4.8506901370681255E-2},4.8506901370681324E-2,4.8506901370681331E-2,4.8506901370681331E-2,4.8506901370681331E-2,4.8506901370681331E-2,4.8506901370681338E-2,4.8506901370681116E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1137,398,"Miscellaneous Equipment",null,null,"M04","",279000]
[1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1138,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1136,"Operating Expense Summary Excluding Revenue Conversion Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1139,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1137,"Production - Energy Classified",null,"Sumcost Lines","1076+1121",{"$f":"SUM(G1137:Q1137)","v":140724763.86992034},{"$f":"G1076+G1121","v":56869058.451079458},{"$f":"H1076+H1121","v":14743091.686863616},37179979.150399752,15434435.098306837,3251456.6572122625,638010.67902813072,12608732.147030292,0,0,0,0,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,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1138,"Production - Demand Classified",null,"Sumcost Lines","1077+1122",56112768.621895723,{"$f":"G1077+G1122","v":28345014.116882201},{"$f":"H1077+H1122","v":7717567.4133515665},14361376.278290145,3129865.1176373386,1579436.8934983816,458309.70101178205,521199.10122430359,0,0,0,0,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,100,"S23",null,279000,167965.48899222648,32915.652713787938,46901.008717077326,13634.181190802119,5714.0276177377527,4022.7888964286044,7846.8518719397789,0,0,0,0]
[1139,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1123",11282475.501221804,{"$f":"G1082+G1123","v":3957261.0018974934},{"$f":"H1082+H1123","v":1333932.7207788015},3255869.8891846901,1310157.1099336736,242927.14399603332,48750.989944812063,1133576.6454862985,0,0,0,0,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,210390000,210390000,126660427.34435315,24821233.60019299,35367395.068049811,10281345.450655404,4308868.3530317051,3033528.8742638496,5917201.3094530832,0,0,0,0]
[1140,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1124",15211985.066073226,{"$f":"G1083+G1124","v":6277482.8033225965},{"$f":"H1083+H1124","v":1536782.9231913476},4271287.0676668044,1630736.9987628632,278045.23887354444,39228.636428512131,1178421.3978275559,0,0,0,0,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",49294936.202668354,{"$f":"G1089+G1125","v":21344741.067074973},{"$f":"H1089+H1125","v":7447251.0148646729},15680865.712972563,2266986.2358262725,1300069.9509761971,1200413.5885469194,54608.632406762015,0,0,0,0,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,2517132000,2517132000,1260414406.3865745,283668544.14861113,592057777.60020709,170332351.41339514,61234271.469160981,52458537.426413804,96966111.555637375,0,0,0,0]
[1142,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1126",10599085.265412629,{"$f":"G1090+G1126","v":6172875.9797240943},{"$f":"H1090+H1126","v":2207458.4263496087},462700.865049974,10827.386533417131,234856.93615576767,1509373.7767545222,991.89484524592376,0,0,0,0,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",3541082.3999999966,{"$f":"G1100+G1127","v":1494877.39203621},{"$f":"H1100+H1127","v":354239.24277543975},905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,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",1570917.5999999985,{"$f":"G1101+G1128","v":826046.37148185144},{"$f":"H1101+H1128","v":203680.95321307401},384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,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","",-182689000]
[1146,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,7999.9999999999991,{"$f":"G1094","v":3400.4294876637805},{"$f":"H1094","v":805.7955610530214},2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1149,null,"P","Excess Demand","",30.730000000000004,"D09",null,-56140329.70000001,-29520654.45220032,-7279004.2373911059,-13741432.021050876,-3036294.3026649877,-1606571.1843513702,-462508.14898433996,-493865.35335700755,0,0,0,0]
[1147,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,10383120.781455861,{"$f":"G1096","v":8851216.7726177759},{"$f":"H1096","v":1278335.4445511375},92348.136511400182,41514.291695913489,105550.06659434189,12080.354900502396,2075.7145847907577,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1150,null,"P","Average Energy","",69.27,"E03",null,-126548670.3,-53422859.130223647,-12659548.713498123,-32352765.394944068,-13623996.71052241,-2990002.6923643728,-582522.64737945679,-10916975.011067918,0,0,0,0]
[1148,"General - Energy Classified",null,"Sumcost Lines","1106+1129",18519197.562648412,{"$f":"G1106+G1129","v":7349510.9153144993},{"$f":"H1106+H1129","v":1971955.1486703358},4950495.7227005148,2049264.8276767316,423810.29459735513,83395.596517744823,1690765.0571712302,0,0,0,0,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",24668199.26751535,{"$f":"G1107+G1130","v":11927914.18342364},{"$f":"H1107+H1130","v":3156553.7478654431},6781088.0693199402,1370560.1908769417,649927.65129404364,432681.42391729227,349474.00081804505,0,0,0,0,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",22782467.825139839,{"$f":"G1108+G1131","v":18452665.378405754},{"$f":"H1108+H1131","v":3261401.2007480133},319502.42798004078,26314.44249207999,271055.40667778818,450060.25834801741,1468.7104881433115,0,0,0,0,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","",-69418000]
[1151,"     Total",null,null,null,364698999.96395147,{"$f":"SUM(G1137:G1150)","v":171872064.86274821},45213055.718784109,88647374.767230719,27737698.003059097,8465947.7968475278,4901584.1148304055,17861274.700451463,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154,null,"P","Excess Demand","",30.730000000000004,"D09",null,-21332151.400000002,-11217231.419312831,-2765869.4073053971,-5221456.8366858959,-1153728.3465474008,-610463.45688740653,-175743.42563698365,-187658.50762408655,0,0,0,0]
[1152,"Check - Total Expenses less Other Revenues, Commission Fees, Uncollectibles",null,null,null,364699000,{"$f":"G54-G31-G1111","v":171872064.86789796},45213055.723933876,88647374.772380546,27737698.008208863,8465947.8019973077,4901584.1199801778,17861274.705601245,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1155,null,"P","Average Energy","",69.27,"E03",null,-48085848.600000001,-20299569.405393127,-4810363.8018359765,-12293374.358534053,-5176833.8742400734,-1136138.5025838998,-221346.42554169727,-4148222.2318711733,0,0,0,0]
[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,{"$f":"F58","v":6.8617064385905091E-2},{"$f":"F53/F56","v":0.32599118942731281},{"$f":"SUM(G1155:Q1155)","v":30635999.997079138},{"$f":"SUM(G1156:G1166)","v":15424127.58615257},3484911.5344534735,7234168.5781769427,2015978.4337221223,751203.70757943857,606221.42748111696,1119388.729513475,0,0,0,0,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","",-88476000]
[1156,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1155 x E1155",6768038.6625655238,{"$f":"G1062*$D$1155*$E$1155","v":2857145.5962437345},{"$f":"H1062*$D$1155*$E$1155","v":677054.25067265169},1730281.0571996456,728634.57400927891,159910.44216524728,31154.304426414848,583858.43784855132,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1159,null,"P","Excess Demand","",30.730000000000004,"D09",null,-27188674.800000004,-14296807.269802099,-3525210.4883567998,-6654954.263773392,-1470472.6323018214,-778059.93851119559,-223991.98085017959,-239178.22640451585,0,0,0,0]
[1157,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1155 x E1155",3002480.5558053786,{"$f":"G1063*$D$1155*$E$1155","v":1578814.9350213187},389293.55786080728,734915.21465230442,162386.19641477233,85922.166262807135,24735.724418572885,26412.761174795294,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1160,null,"P","Average Energy","",69.27,"E03",null,-61287325.200000003,-25872608.008176014,-6130999.8520735232,-15668394.216855265,-6598080.524608383,-1448053.6770666558,-282114.81670787418,-5287074.1045122864,0,0,0,0]
[1158,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1155 x E1155",2116501.4926548693,893486.75748992944,211728.44949644487,541093.60523175693,227858.65157957122,50007.203919481122,9742.5761152695413,182584.24882241673,0,0,0,0,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",2909624.1132697784,1417356.032985965,243925.84458828493,709845.96961347014,283612.95817250002,57236.357907444079,7839.5941648706212,189807.3558372432,0,0,0,0,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",9918396.3881561328,5083655.5018774476,1226915.8271339976,2697668.4563112697,386596.32089034747,280942.32831428456,235521.72881418289,7096.2248146024285,0,0,0,0,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","",-65800000]
[1161,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1155 x E1155",1588594.0214595178,1064450.1424788863,228961.70023796023,39466.054725029797,825.36193669362046,25436.682412477228,229381.02264360804,73.057024862550904,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1164,null,"P","Excess Demand","",30.730000000000004,"D09",null,-20220340.000000004,-10632600.008510536,-2621714.9298552992,-4949319.4827556536,-1093597.1247056811,-578646.68332696636,-166583.84578803086,-177877.92505783652,0,0,0,0]
[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","Average Energy","",69.27,"E03",null,-45579660,-19241575.194832288,-4559652.2250829358,-11652655.403375791,-4907022.2265838366,-1076924.046645259,-209810.06080042181,-3932020.8426794661,0,0,0,0]
[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",1230577.3807326078,519492.18062952312,123103.41808644855,314603.18198335846,132481.33101657429,29075.250507726247,5664.5406741924617,106157.47783478461,0,0,0,0,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",1724247.5810938154,879775.59347351058,204098.28763218643,448217.2970068538,92245.982548187341,46380.470973608761,30204.666461065055,23325.282998403574,0,0,0,0,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,-406383000,-406383000,-184503904.88845086,-44352363.655399159,-102534351.977975,-37060025.742174596,-10224860.181737127,-2324621.3516889843,-25382872.20257429,0,0,0,0]
[1166,"General - Customer Classified",null,"Sumcost Lines","1072 x D1155 x E1155",1377539.801341516,1129950.8459522531,179830.19874469243,18077.741453254854,1337.0571541975182,16292.805116362122,31977.269762940599,73.883157815301146,0,0,0,0,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,"T04","",-3427000]
[1169,"Production - Energy Classified",null,"Sumcost Lines","1076+1156",{"$f":"SUM(G1169:Q1169)","v":139777215.69276175},{"$f":"G1076+G1156","v":59045365.91032245},{"$f":"H1076+H1156","v":13991907.176401233},35749924.920806617,15027017.812559621,3304686.5315305428,643830.43935794779,12014482.901783323,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1170,"Production - Demand Classified",null,"Sumcost Lines","1077+1157",56191588.685413137,{"$f":"G1077+G1157","v":29547608.315920711},{"$f":"H1077+H1157","v":7285650.3396498663},13753978.649602698,3039066.5942814071,1608038.0658133037,462930.44252249418,494316.27762266551,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1173,null,"T","Average Energy","",42.11,"E03",null,-1443109.7,-609212.61384884978,-144364.35801942725,-368937.8122471518,-155362.53173671616,-34096.777770545588,-6642.8519628860431,-124492.75441442327,0,0,0,0]
[1171,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1158",10986158.173365643,{"$f":"G1082+G1158","v":4637836.0127112903},{"$f":"H1082+H1158","v":1099022.251598624},2808663.2370932614,1182749.54972176,259573.19376989297,50570.945775307016,947742.982695507,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1174,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-1983890.3,-966406.23531518714,-166317.74351573677,-483999.47168010229,-193377.89857688037,-39025.884732684746,-5345.3278547878181,-129417.73832462086,0,0,0,0]
[1172,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1159",15103032.454432134,{"$f":"G1083+G1159","v":7357092.6457631486},{"$f":"H1083+H1159","v":1266149.7856338595},3684608.8358376417,1472154.3213233668,297097.67908067623,40693.106907393863,985236.07988604764,0,0,0,0,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,"T04","",-3559000]
[1173,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1160",49490480.555303864,{"$f":"G1089+G1160","v":25216996.440935791},{"$f":"H1089+H1160","v":6086000.917005376},13451278.693028215,2050820.2325163623,1393588.0766493217,1244410.0776163572,47386.117552443597,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1176,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1174,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1161",11174016.220847335,{"$f":"G1090+G1161","v":6983674.9771971824},{"$f":"H1090+H1161","v":1953427.8482430351},430082.69689166028,10365.883975068182,243324.12184768767,1552223.1550530237,917.5376396799038,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1177,null,"T","Average Energy","",42.11,"E03",null,-1498694.9,-632678.05447565112,-149924.93440068327,-383148.43121902924,-161346.73196701863,-35410.105656659391,-6898.7190358656044,-129287.92324509261,0,0,0,0]
[1175,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1162",3541082.3999999966,{"$f":"G1100+G1162","v":1494877.39203621},{"$f":"H1100+H1162","v":354239.24277543975},905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1178,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-2060305.1,-1003629.9362377446,-172723.91280201555,-502641.99583002162,-200826.36155095338,-40529.07025492414,-5551.2173432126774,-134402.605981128,0,0,0,0]
[1176,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1163",1570917.5999999985,{"$f":"G1101+G1163","v":826046.37148185144},{"$f":"H1101+H1163","v":203680.95321307401},384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,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,"T04","",-51974000]
[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","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1178,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,7999.9999999999991,{"$f":"G1094","v":3400.4294876637805},{"$f":"H1094","v":805.7955610530214},2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1181,null,"T","Average Energy","",42.11,"E03",null,-21886251.399999999,-9239339.4783134274,-2189434.824540914,-5595323.5639724154,-2356233.5058313645,-517112.9057036289,-100745.72159878588,-1888061.4000394614,0,0,0,0]
[1179,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,10383120.781455861,{"$f":"G1096","v":8851216.7726177759},{"$f":"H1096","v":1278335.4445511375},92348.136511400182,41514.291695913489,105550.06659434189,12080.354900502396,2075.7145847907577,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1182,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-30087748.600000001,-14656550.240522772,-2522380.6248867535,-7340352.6527871713,-2932775.8682914446,-591867.91161265166,-81067.426298436563,-1962753.8756007717,0,0,0,0]
[1180,"General - Energy Classified",null,"Sumcost Lines","1106+1164",18346913.679342579,{"$f":"G1106+G1164","v":7745211.6836648406},{"$f":"H1106+H1164","v":1835373.2119058257},4690480.3863672977,1975187.6616729901,433488.66149661911,84453.757491300348,1582718.3167437052,0,0,0,0,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,"T04","",-5645000]
[1181,"General - Demand Classified",null,"Sumcost Lines","1107+1165",24687201.1561125,{"$f":"G1107+G1165","v":12598045.306266496},{"$f":"H1107+H1165","v":2930108.8623501747},6410642.4479601178,1318980.6897505117,665366.4594626599,438323.7877216473,325733.60260088556,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1182,"General - Customer Classified",null,"Sumcost Lines","1108+1166",23439272.56199589,{"$f":"G1108+G1166","v":19313356.712391954},{"$f":"H1108+H1166","v":3061881.5024724654},304561.41564037016,25566.824665417389,276478.84217639052,456033.75220219023,1393.5124471079018,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1185,null,"T","Average Energy","",42.11,"E03",null,-2377109.5,-1003503.1237749511,-237798.89145598683,-607719.27345642599,-255915.22954588936,-56164.666038730626,-10942.194143709283,-205066.12158430679,0,0,0,0]
[1183,"     Total",null,null,null,{"$f":"SUM(F1169:F1182)","v":364698999.96103066},183620728.97079736,41346583.33136116,82668430.866894171,26610460.165479444,8716003.2553932481,5014828.9289803337,16721964.442124952,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1186,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-3267890.5,-1591877.2099078586,-273960.80015942053,-797250.3698961708,-318534.6476412284,-64283.956613949631,-8804.8951678661324,-213178.62061350592,0,0,0,0]
[1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1187,355,"Poles & Fixtures Accum Depr",null,null,"T04","",-42129000]
[1185,"Uniform Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1186,"Total Income Tax Items at Uniform Proposed Return",null,{"$f":"E1216","v":6.4885320615274078E-2},{"$f":"E1230","v":0.31379477199251316},{"$f":"SUM(G1186:Q1186)","v":27885999.999999989},{"$f":"SUM(G1187:G1197)","v":14039601.185156615},3172093.0623787302,6584803.009213849,1835016.7974975496,683772.9008864545,551804.7632964541,1018908.2815703368,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1189,null,"T","Average Energy","",42.11,"E03",null,-17740521.899999999,-7489208.6982311616,-1774708.5027722353,-4535448.2323198887,-1909911.9053213059,-419160.53419764078,-81662.302405726907,-1530421.724752039,0,0,0,0]
[1187,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1186 x E1186",6160514.6286165342,{"$f":"G1062*$D$1186*$E$1186","v":2600677.7028479227},{"$f":"H1062*$D$1186*$E$1186","v":616279.37185199186},1574964.6678962512,663229.65572398319,145556.29294441943,28357.779518143143,531449.15783382242,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-24388478.100000001,-11880282.546715355,-2044587.1656184637,-5949931.0599390222,-2377244.671475166,-479755.3247456305,-65711.50195341582,-1590965.829552948,0,0,0,0]
[1188,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1186 x E1186",2732966.8620959437,{"$f":"G1063*$D$1186*$E$1186","v":1437094.7017300571},354349.13681751769,668946.52297127724,147809.81439006628,78209.476714749879,22515.354850570813,24041.854621705323,0,0,0,0,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,"T04","",-27227000]
[1189,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x D1186 x E1186",1926516.5370740555,813284.10111436388,192722.92542175142,492523.05382332421,207405.22126105631,45518.373437511509,8868.0466632820426,166194.81535276608,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1192,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1190,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x D1186 x E1186",2648445.555241439,1290128.9443665911,222030.16395212917,646127.58553755272,258154.81630605715,52098.611984565796,7135.8833693179586,172769.54972522514,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1193,null,"T","Average Energy","",42.11,"E03",null,-11465289.699999999,-4840102.6662569689,-1146953.1297913468,-2931155.4753583898,-1234331.9672003419,-270893.77541833807,-52776.460575867604,-989076.22539874585,0,0,0,0]
[1191,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1186 x E1186",9028084.6620476414,4627327.893291234,1116783.351570721,2455515.8173347777,351894.01375427796,255723.91200284206,214380.43250876345,6459.2415850264324,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1194,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-15761710.300000001,-7677952.3107460169,-1321369.4784659953,-3845303.0684079793,-1536358.3439021658,-310054.78950008977,-42467.826525330587,-1028204.4824524226,0,0,0,0]
[1192,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1186 x E1186",1445995.9814154475,968901.18409701786,208409.25621636279,35923.436550695515,751.27441470272413,23153.392277776722,208790.9387011849,66.499157706989436,0,0,0,0,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,"T04","",-359000]
[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","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Average Energy","",42.11,"E03",null,-151174.9,-63818.887765315747,-15123.082733870553,-38648.577355333378,-16275.211232413512,-3571.8538720822485,-695.88090302774719,-13041.406137956799,0,0,0,0]
[1195,"General - Energy Classified",null,"Sumcost Lines","1070 x D1186 x E1186",1120116.2306561298,472860.65251390642,112053.20267286834,286363.24368796044,120589.31965923792,26465.349123115142,5156.0706768374166,96628.392322203959,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1198,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-207825.1,-101237.18659998605,-17422.839195258101,-50702.016438038147,-20257.562179486446,-4088.2091097268235,-559.95701776154851,-13557.329459742892,0,0,0,0]
[1196,"General - Demand Classified",null,"Sumcost Lines","1071 x D1186 x E1186",1569472.7787885603,800803.7015909825,185777.6749397369,407983.66449682676,83965.644000000102,42217.189375028203,27493.384548033824,21231.519837951957,0,0,0,0,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,"T04","",-556000]
[1197,"General - Customer Classified",null,"Sumcost Lines","1072 x D1186 x E1186",1253886.7640642356,1028522.3036045398,163687.9789356509,16455.016915182383,1217.0379881677366,14830.303026445723,29106.872460320486,67.2511339285128,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Average Energy","",42.11,"E03",null,-234131.6,-98839.280215920779,-23421.821727108712,-59856.849608817167,-25206.176727637641,-5531.8962475702792,-1077.7431255805777,-20197.832347364849,0,0,0,0]
[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","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-321868.40000000002,-156790.74024956056,-26983.561539174105,-78524.571419357133,-31373.828890792382,-6331.5996239780334,-867.23148154713374,-20996.866795590664,0,0,0,0]
[1200,"Production - Energy Classified",null,"Sumcost Lines","1076+1187",{"$f":"SUM(G1200:Q1200)","v":139169691.65881276},{"$f":"G1076+G1187","v":58788898.016926639},{"$f":"H1076+H1187","v":13931132.297580574},35594608.531503223,14961612.894274326,3290332.3823097153,641033.91444967606,11962073.621768594,0,0,0,0,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,"T04","",-517000]
[1201,"Production - Demand Classified",null,"Sumcost Lines","1077+1188",55922074.991703711,{"$f":"G1077+G1188","v":29405888.08262945},{"$f":"H1077+H1188","v":7250705.9186065765},13688009.957921673,3024490.2122567007,1600325.3762652464,460710.07295449206,491945.37106957554,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,null,"T","Coincident Peak","",0,"D10",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1202,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1189",10796173.217784826,{"$f":"G1082+G1189","v":4557633.3563357238},{"$f":"H1082+H1189","v":1080016.7275239306},2760092.685684829,1162296.1194032452,255084.36328792333,49696.416323319514,931353.54922585632,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,null,"T","Average Energy","",42.11,"E03",null,-217708.7,-91906.309121638566,-21778.924159919432,-55658.257639853371,-23438.117568684644,-5143.8675539457454,-1002.1460358366164,-18781.077920121632,0,0,0,0]
[1203,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1190",14841853.896403793,{"$f":"G1083+G1190","v":7229865.5571437748},{"$f":"H1083+H1190","v":1244254.1049977036},3620890.4517617244,1446696.1794569239,291959.9331577979,39989.396111841197,968198.27377402945,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,null,"T","Average Coincident Peak (w/Losses)","",57.89,"D01",null,-299291.3,-145792.82861335037,-25090.829704591746,-73016.552920517322,-29173.146648452625,-5887.4766287709408,-806.40049633069793,-19524.064987986279,0,0,0,0]
[1204,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1191-1306*S03D/S03T",48600168.829195373,{"$f":"G1089+G1191-G1306*S03D/S03T","v":24760668.83234958},5975868.4414420994,13209126.054051723,2016117.9253802928,1368369.6603378793,1223268.7813109378,46749.134322867598,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,null,"Transmission Plant",null,"",null,null,-135393000,-135393000,-62249128.346911713,-12274345.425488904,-33697618.232495688,-13777943.706287945,-2888910.6052815481,-473625.80392597523,-10031427.879608227,0,0,0,0]
[1205,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1192-1306*S03C/S03T",11031418.180803269,{"$f":"G1090+G1192-G1306*S03C/S03T","v":6888126.0188153144},1932875.4042214376,426540.07871732599,10291.796453077286,241040.83171298716,1531633.0711106006,910.97977252434237,0,0,0,0,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",3541082.3999999966,{"$f":"G1100+G1193","v":1494877.39203621},{"$f":"H1100+H1193","v":354239.24277543975},905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,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",1570917.5999999985,{"$f":"G1101+G1194","v":826046.37148185144},{"$f":"H1101+H1194","v":203680.95321307401},384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,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","",-11000]
[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",1094,7999.9999999999991,{"$f":"G1094","v":3400.4294876637805},{"$f":"H1094","v":805.7955610530214},2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,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",1096,10383120.781455861,{"$f":"G1096","v":8851216.7726177759},{"$f":"H1096","v":1278335.4445511375},92348.136511400182,41514.291695913489,105550.06659434189,12080.354900502396,2075.7145847907577,0,0,0,0,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",18236452.5292661,{"$f":"G1106+G1195","v":7698580.1555492235},{"$f":"H1106+H1195","v":1824322.9964922455},4662240.4480718998,1963295.6503156538,430878.76011200796,83945.287493945303,1573189.2312311246,0,0,0,0,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",24532426.353807241,{"$f":"G1107+G1196","v":12519073.414383968},{"$f":"H1107+H1196","v":2911788.249657725},6370408.8154500909,1310700.3512023245,661203.17786407936,435612.50580861606,323639.83944043389,0,0,0,0,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",23315619.524718612,{"$f":"G1108+G1197","v":19211928.17004424},{"$f":"H1108+H1197","v":3045739.282663424},302938.69110229774,25446.805499387607,275016.34008647408,453163.35489957011,1386.8804232211137,0,0,0,0,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,{"$f":"SUM(F1200:F1213)","v":361948999.96395159},182236202.56980145,41033764.85928642,82019065.297931075,26429498.529254872,8648572.4487002641,4960412.2647956712,16621483.994181812,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1216,"Requested Rate of Return",null,null,{"$f":"(F56+E1217-SUM(E1219:E1223))/F28","v":6.4885320615274078E-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,-8231000,null,null,null,null,null,null,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,-11000,-5398.3859878834674,-1302.8745175723554,-2924.5945319394714,-1005.2284759415485,-298.33554378637172,-70.580942876786068,0,0,0,0,0]
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[1255,"Transmission Related Depr & Amort",null,null,"Depr_T",{"$f":"SUM(G1255:Q1255)","v":8234000},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_T)","v":3785715.0872531896},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_T)","v":746471.0895945552},2049339.2459460199,837913.24867293658,175690.69245742587,28803.814595484851,610066.82148038782,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1258,null,"D","DA Street and Area Lights","",6.4,"D07",null,-4001408,0,0,0,0,0,-4001408,0,0,0,0,0]
[1256,"Distribution Related Depr & Amort",null,null,"Depr_D",{"$f":"SUM(G1256:Q1256)","v":24863000},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_D)","v":13331294.777404528},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_D)","v":3126771.2362242946},5812988.0170909464,854994.34868032695,652302.13652285817,1073979.8303913164,10669.653685727495,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1259,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1257,"Other (General) Depr & Amort",null,null,"Depr_O",{"$f":"SUM(G1257:Q1257)","v":23999000},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_O)","v":14448042.187542809},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_O)","v":2831336.0196351139},4034327.269538132,1172783.9225736917,491508.7770540801,346031.93808383541,674969.88557233976,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1260,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1258,"     Total Depr & Amort",null,null,null,{"$f":"SUM(F1254:F1257)","v":80550000},{"$f":"SUM(G1254:G1257)","v":42209461.098488972},{"$f":"SUM(H1254:H1257)","v":9263153.8384445794},17814955.833195459,5006654.0679384917,1909427.5383793369,1582826.8773858936,2763520.7461672691,0,0,0,0,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 26","",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",{"$f":"SUM(G1260:Q1260)","v":10883000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_P)","v":4941043.2938902713},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_P)","v":1187763.2028448752},2745885.9070785493,992473.2583599363,273823.34732960071,62253.721662646356,679757.26883411955,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1263,null,"D","NCP-Secondary","",0.52,"D06",null,-325114.40000000002,-179781.53121537238,-43389.408663325819,-89657.497055348154,0,-9935.4179190349678,-2350.5451469186874,0,0,0,0,0]
[1261,"Transmission Related Taxes Other Than Income",null,null,"OTax_T",{"$f":"SUM(G1261:Q1261)","v":3358999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_T)","v":1544354.7459416396},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_T)","v":304517.41437310074},836012.93747057102,341820.57351134246,71671.731353472627,11750.305225435219,248872.29212443807,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1264,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1262,"Distribution Related Taxes Other Than Income",null,null,"OTax_D",{"$f":"SUM(G1262:Q1262)","v":5322000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_D)","v":2842825.5762697044},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_D)","v":663085.62317094859},1244600.2312841555,179553.52064365378,138931.05849314338,249761.59361246627,3242.3965259294173,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1265,365,"Overhead Conductors & Devices Accum Depr",null,null,"X06","",-40230000]
[1263,"Other (General) Taxes Other Than Income",null,null,"OTax_O",{"$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":19564000},{"$f":"SUM(G1260:G1263)","v":9328223.6161016151},{"$f":"SUM(H1260:H1263)","v":2155366.2403889243},4826499.0758332759,1513847.3525149326,484426.1371762167,323765.62050054781,931871.95748448709,0,0,0,0,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","",95.22,"D03",null,-38307006,-20690418.378287934,-4993533.0529321907,-11209106.682718936,0,-1143431.9872473925,-270515.89881354541,0,0,0,0,0]
[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 ","",4.47,"D04",null,-1798281,0,0,0,-1798281,0,0,0,0,0,0,0]
[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":-44147000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_P)","v":-20043392.290303584},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_P)","v":-4818173.4922349276},-11138714.06228032,-4025977.8495650203,-1110767.1886942834,-252532.85401459606,-2757442.262907275,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1271,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1269,"Transmission Related Operating Revenue",null,null,"Rev_T",{"$f":"SUM(G1269:Q1269)","v":-9733000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_T)","v":-4474904.6568174986},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_T)","v":-882366.1786523934},-2422421.5303367279,-990455.38612262474,-207675.1894204671,-34047.550092039586,-721129.50855824817,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1272,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,"Distribution Related Operating Revenue",null,null,"Rev_D",{"$f":"SUM(G1270:Q1270)","v":-4127000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_D)","v":-2204498.5256041093},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_D)","v":-514196.61157957627},-965138.13500746142,-139236.636545727,-107735.52769658074,-193680.2136111703,-2514.3499553759311,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1273,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1271,"DSM Tariff Rider Revenue",null,null,"Rev_DSM",{"$f":"SUM(G1271:Q1271)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_DSM)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1274,null,"D","NCP-Secondary","",0.31,"D06",null,-124713,-68963.706628998087,-16644.05920694178,-34392.372131974567,0,-3811.1993038038545,-901.66272828170713,0,0,0,0,0]
[1272,null,null,null,null,{"$f":"SUM(F1268:F1271)","v":-58007000.000000007},{"$f":"SUM(G1268:G1271)","v":-26722795.472725194},-6214736.2824668977,-14526273.727624509,-5155669.8722333722,-1426177.9058113312,-480260.61771780596,-3481086.1214208989,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1275,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,"Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276,366,"Underground Conduit Accum Depr",null,null,"X07","",-18207000]
[1274,"Total Income Tax Items at Proposed Return",null,null,null,{"$f":"SUM(G1274:Q1274)","v":27885999.999999985},{"$f":"SUM(G1275:G1285)","v":3676492.8337387559},6245240.9544990277,12299941.515113976,2854589.4460754585,56293.067617276974,493283.06996744685,2260159.1129880385,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1277,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1275,"Production - Energy Classified",null,"Sumcost Lines","1062 x 1304 x 1318",7084222.1238840427,{"$f":"G1062*G$1304*G$1318","v":681028.8135173904},1213335.5159563941,2941921.4631612175,1031733.5395162619,11983.233366250386,25350.293198999512,1178869.2651675288,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1278,null,"D","NCP-w/o DA","",74.41,"D03",null,-13547828.699999999,-7317466.7819347903,-1766035.4455504392,-3964263.2790853293,0,-404391.31926228473,-95671.874167154863,0,0,0,0,0]
[1276,"Production - Demand Classified",null,"Sumcost Lines","1063 x 1304 x 1318",2633347.9241780182,{"$f":"G1063*G$1304*G$1318","v":376326.10090808297},697645.27645498223,1249544.3064541863,229935.95304394985,6438.7625705955807,20127.48729414128,53330.037452080338,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1279,null,"D","DA Sch 25 ","",4.2300000000000004,"D04",null,-770156.10000000009,0,0,0,-770156.10000000009,0,0,0,0,0,0,0]
[1277,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x 1304 x 1318",2215378.4053319264,{"$f":"G1064*G$1304*G$1318","v":212971.3750488754},379434.36180658953,919997.87213003938,322643.77987174661,3747.3975210547283,7927.5453451063931,368656.0736085141,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1280,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1278,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x 1304 x 1318",2777394.974040207,{"$f":"G1065*G$1304*G$1318","v":337840.78023365932},437134.67599470279,1206920.1618170387,401590.88193949009,4289.1297438247711,6379.0867522027984,383240.25755928829,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1281,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1279,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x 1304 x 1318",8771637.8441599328,{"$f":"G1066*G$1304*G$1318","v":1211739.3944944097},2198731.5590614998,4586728.0920011792,547413.48371849756,21053.018408696851,191644.30052601441,14327.99594963446,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1282,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1280,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x 1304 x 1318",921012.28549820266,{"$f":"G1067*G$1304*G$1318","v":253722.18291355579},410317.72921664373,67102.412627559417,1168.6977570131908,1906.1525769338123,186647.60088084463,147.50952565214342,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1283,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1281,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x 1304 x 1318",0,{"$f":"G1068*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1282,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x 1304 x 1318",0,{"$f":"G1069*G$1304*G$1318","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"E1329","v":"OMExpO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1285,null,"D","NCP-Secondary","",21.36,"D06",null,-3889015.2,-2150544.8776672385,-519023.67231560888,-1072482.0827444254,0,-118847.36974271013,-28117.197530017154,0,0,0,0,0]
[1283,"General - Energy Classified",null,"Sumcost Lines","1070 x 1304 x 1318",1288065.3042089462,{"$f":"G1070*G$1304*G$1318","v":123826.08148174516},220611.19792324211,534906.0776019725,187591.19789972395,2178.8165131594728,4609.2432353162994,214342.68955378645,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1286,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1284,"General - Demand Classified",null,"Sumcost Lines","1071 x 1304 x 1318",1543315.9793336813,{"$f":"G1071*G$1304*G$1318","v":209703.18396532672},365760.49981812545,762084.3334889625,130618.66328536949,3475.6204772357464,24577.57169878501,47096.106599876381,0,0,0,0,{"$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","",-46209000]
[1285,"General - Customer Classified",null,"Sumcost Lines","1072 x 1304 x 1318",651625.15936502349,{"$f":"G1072*G$1304*G$1318","v":269334.92117571045},322270.13826684753,30736.79583181916,1893.2490434061924,1220.9364395256259,26019.941036036518,149.17757167803981,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1288,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E1331","v":"OMExpO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1289,null,"D","NCP-w/o DA","",76.52,"D03",null,-35359126.799999997,-19098206.91763103,-4609260.4678794378,-10346520.542717073,0,-1055440.2665730789,-249698.60519937583,0,0,0,0,0]
[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$956","v":"<=442"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1290,null,"D","DA Sch 25 ","",4.7300000000000004,"D04",null,-2185685.7000000002,0,0,0,-2185685.7000000002,0,0,0,0,0,0,0]
[1288,"Production - Energy Classified",null,"Sumcost Lines","1076+1275",{"$f":"SUM(G1288:Q1288)","v":140093399.15408027},{"$f":"G1076+G1275","v":56869249.12759611},{"$f":"H1076+H1275","v":14528188.441684976},36961565.32676819,15330116.778066605,3156759.3227315461,638026.42813053238,12609493.7291023,0,0,0,0,{"$f":"E1332","v":"OMExpO_S19"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1291,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1289,"Production - Demand Classified",null,"Sumcost Lines","1077+1276",55822456.053785786,{"$f":"G1077+G1276","v":28345119.481807474},{"$f":"H1077+H1276","v":7594002.0582440412},14268607.741404582,3106616.3509105844,1528554.6621210922,458322.20539806254,521233.55389995058,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S19",null,null,null,null,null,null,null,null,null,null,null,null,null,1292,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1290,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1277",11085035.086042698,{"$f":"G1082+G1277","v":3957320.6302702357},{"$f":"H1082+H1277","v":1266728.1639087689},3187567.5039915442,1277534.6780139355,213313.38737146655,48755.91500514387,1133814.8074816044,0,0,0,0,{"$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",14970803.315202562,{"$f":"G1083+G1278","v":6277577.3930108435},{"$f":"H1083+H1278","v":1459358.6170402772},4181683.02804121,1590132.2450903568,244150.45091705691,39232.599494726041,1178668.9816080928,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1294,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1292,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1279-1306*S03D/S03T",48343722.011307672,{"$f":"G1089+G1279-G1306*S03D/S03T","v":21345080.333552755},7057816.6489328779,15340338.328718126,2211637.3953445125,1133698.766743734,1200532.6493281887,54617.888687475628,0,0,0,0,{"$f":"E1334","v":"OMExpO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1295,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1293,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1280-1306*S03C/S03T",10506434.484886022,{"$f":"G1090+G1280-G1306*S03C/S03T","v":6172947.0176318521},2134783.8772217184,457719.05479418987,10709.219795387753,219793.59201214425,1509489.7332902602,991.9901404694964,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1296,null,"D","NCP-Secondary","",18.75,"D06",null,-8664187.5,-4791116.2824134799,-1156312.8922409443,-2389341.6141156289,0,-264775.48746342445,-62641.223766522045,0,0,0,0,0]
[1294,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1281",3541082.3999999966,{"$f":"G1100+G1281","v":1494877.39203621},{"$f":"H1100+H1281","v":354239.24277543975},905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,{"$f":"E1335","v":"OMExpO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1297,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1295,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1282",1570917.5999999985,{"$f":"G1101+G1282","v":826046.37148185144},{"$f":"H1101+H1282","v":203680.95321307401},384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1298,368,"Line Transformers Accum Depr",null,null,"X09","",-35433000]
[1296,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$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",1094,7999.9999999999991,{"$f":"G1094","v":3400.4294876637805},{"$f":"H1094","v":805.7955610530214},2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1300,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1298,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,10383120.781455861,{"$f":"G1096","v":8851216.7726177759},{"$f":"H1096","v":1278335.4445511375},92348.136511400182,41514.291695913489,105550.06659434189,12080.354900502396,2075.7145847907577,0,0,0,0,{"$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",18404401.602818917,{"$f":"G1106+G1283","v":7349545.5845170626},{"$f":"H1106+H1283","v":1932880.9917426193},4910783.2819859125,2030297.5285561397,406592.22750205232,83398.460052424183,1690903.5284627071,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1302,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1300,"General - Demand Classified",null,"Sumcost Lines","1107+1284",24506269.554352358,{"$f":"G1107+G1284","v":11927972.896758312},{"$f":"H1107+H1284","v":3091771.0745361135},6724509.4844422266,1357353.3704876939,622461.60896628688,432696.69295936724,349504.42620235833,0,0,0,0,{"$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",22713357.920019411,{"$f":"G1108+G1285","v":18452740.787615411},{"$f":"H1108+H1285","v":3204321.4419946205},317220.47001893452,26123.016554626061,261406.97349955401,450076.42347528617,1468.8068609706406,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1304,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1302,"     Total",null,null,null,{"$f":"SUM(F1288:F1301)","v":361948999.96395159},171873094.21838358,44106912.751406722,87734203.803831205,27449071.177832786,8021092.615431089,4901890.5714666629,17862734.825599518,0,0,0,0,{"$f":"E1341","v":"DeprO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1305,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1306,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1304,"Proposed Rate of Return by Schedule",null,null,{"$f":"E1216","v":6.4885320615274078E-2},{"$f":"(F56+F1305+F1306-SUM(F1307:F1310))/F28","v":6.4885320615274078E-2},3.730178260079961E-2,0.10108896107892058,9.7319183434267306E-2,8.5648451176411775E-2,3.0592548757772588E-2,6.0922119205464982E-2,{"$f":"(M56+M1305+M1306-SUM(M1307:M1310))/M28","v":0.11040918938051104},null,null,null,null,{"$f":"E1342","v":"DeprO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1307,null,"D","NCP-Secondary","",100,"D06",null,-35433000,-19593715.306225404,-4728849.0364241749,-9771434.5878317021,0,-1082823.9632731308,-256177.10624558572,0,0,0,0,0]
[1305,"Proposed Revenue Increase",null,null,{"$f":"E1217","v":-8231000},{"$f":"SUM(G1305:Q1305)","v":-8231000.0000000214},-1.9530430348872428E-8,-3302988.815055911,-2740601.2001164183,-864033.65347742522,-1323376.3313502464,-1.83097784520679E-10,-7.3239113808271601E-10,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=804"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1308,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1306,"Miscellaneous Revenue Increase",null,"S03",null,0,{"$f":"$F$1306*G676/$F$676","v":0},0,0,0,0,0,{"$f":"$F$1306*M676/$F$676","v":0},null,null,null,null,{"$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","",-31775000]
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[1308,{"$f":"B1220","v":"Commission Fees"},{"$f":"C1220","v":2E-3},null,{"$f":"E1220","v":-16000},{"$f":"SUM(G1308:Q1308)","v":-16000.000000000102},{"$f":"(G$1312-G$1111)*$E1308/($E$1307+$E$1308+$E$1309)","v":204.49864008523323},-6545.8632720168371,-5359.3501319837324,-1692.1498332472167,-2638.1224979164808,6.7819433741246327,24.205151704809552,null,null,null,null,{"$f":"E1346","v":"OTaxO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1311,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1309,{"$f":"B1222","v":"Washington ExciseTax"},{"$f":"C1222","v":3.8561999999999999E-2},null,{"$f":"E1222","v":-317000},{"$f":"SUM(G1309:Q1309)","v":-317000.00000000192},4051.6293066886833,-129689.91607683359,-106182.12448992771,-33525.718571210477,-52267.801989970278,134.36725309984428,479.56456815153922,null,null,null,null,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1312,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1310,{"$f":"B1223","v":"Federal Income Tax"},{"$f":"C1223","v":0.33424599999999999},null,{"$f":"E1223","v":-2750000},{"$f":"SUM(G1310:Q1310)","v":-2749999.9999999991},{"$f":"G1316-G53","v":1029.3556353473105},-1106142.9673773907,-913170.96339951083,-288626.82522631343,-444855.18141644169,306.45663625828456,{"$f":"M1316-M53","v":1460.125148051884},null,null,null,null,{"$f":"E1349","v":"RBO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1313,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1314,null,"D","Avg Customers-Secondary","",100,"C02",null,-31775000,-27236788.777162224,-3933668.4869488021,-279746.16349688318,0,-324796.57239209063,0,0,0,0,0,0]
[1312,"Adjusted Revenue Conversion Items",null,null,{"$f":"F1111+E1307+E1308+E1309","v":21878999.999999996},{"$f":"SUM(G1312:Q1312)","v":21878999.999999996},{"$f":"$E$1312*(G30+G1305)/($F$30+$F$1305)","v":9589648.1579030864},2904934.8178326227,5785401.9448960796,1706782.1506374457,439140.92225724395,318028.76907942747,{"$f":"$E$1312*(M30+M1305)/($F$30+$F$1305)","v":1135063.2373940912},null,null,null,null,{"$f":"E1350","v":"RBO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1315,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1313,"Adjusted Rate Revenue excl Conversion Items",null,null,{"$f":"F1133+E1305-E1307-E1308-E1309","v":450816000.0000006},{"$f":"SUM(G1313:Q1313)","v":450816000.00000006},{"$f":"G1133+G1305-SUM(G1307:G1309)","v":197594351.84209689},59856076.367111459,119207996.85498752,35168184.195885129,9048482.746392509,6552971.2309205728,{"$f":"M1133+M1305-SUM(M1307:M1309)","v":23387936.76260601},null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1316,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1314,"Adjusted Revenue Conversion Ratio",null,null,{"$f":"E1312/E1313","v":4.8531995315161766E-2},4.8531995315161829E-2,4.8531995315161836E-2,4.8531995315161842E-2,4.8531995315161822E-2,4.8531995315161842E-2,4.8531995315161836E-2,4.8531995315161829E-2,{"$f":"M1312/M1313","v":4.8531995315161627E-2},null,null,null,null,{"$f":"E1351","v":"RBO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1317,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1315,"Adjusted Income Tax Allocator",null,null,{"$f":"ASSIGN!BF72+SUMCOST!E1305-SUM(SUMCOST!E1307:E1309)","v":79067000.00000006},{"$f":"SUM(G1315:Q1315)","v":79067000.00000006},{"$f":"ASSIGN!BG72+SUMCOST!G1305+G1306-SUM(SUMCOST!G1307:G1309)","v":10424200.634197176},{"$f":"ASSIGN!BH72+SUMCOST!H1305+H1306-SUM(SUMCOST!H1307:H1309)","v":17707540.219083957},{"$f":"ASSIGN!BI72+SUMCOST!I1305+I1306-SUM(SUMCOST!I1307:I1309)","v":34874828.794933572},{"$f":"ASSIGN!BJ72+SUMCOST!J1305+J1306-SUM(SUMCOST!J1307:J1309)","v":8093804.193245668},{"$f":"ASSIGN!BK72+SUMCOST!K1305+K1306-SUM(SUMCOST!K1307:K1309)","v":159611.41710160131},{"$f":"ASSIGN!BL72+SUMCOST!L1305+L1306-SUM(SUMCOST!L1307:L1309)","v":1398637.7570507166},{"$f":"ASSIGN!BM72+SUMCOST!M1305+M1306-SUM(SUMCOST!M1307:M1309)","v":6408376.984387354},null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1318,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1316,"Adjusted Income Tax Items",null,null,{"$f":"F1120+E1310","v":27886000.000000004},{"$f":"SUM(G1316:Q1316)","v":27886000},{"$f":"($F$53+$E$1310)*G1315/$F1315","v":3676492.8337387568},6245240.9544990314,12299941.51511398,2854589.4460754618,56293.067617277142,493283.06996744859,{"$f":"($F$53+$E$1310)*M1315/$F1315","v":2260159.1129880436},null,null,null,null,{"$f":"E1352","v":"RBO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1319,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1317,"Adjusted Return",null,null,{"$f":"F1073*E1304","v":88866999.991527379},{"$f":"SUM(G1317:Q1317)","v":88866999.990238667},{"$f":"G1073*G1304","v":25721257.617867764},15749163.608669259,31473793.044191074,7719113.011304887,1027390.1252409681,1651080.6531676911,{"$f":"M1073*M1304","v":5525201.929797031},null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1320,370,"Meters Accum Depr",null,null,"X11","",-5172000]
[1318,"Adjusted Income Tax Ratio",null,null,{"$f":"E1316/E1317","v":0.31379477199251316},0.31379477199706363,0.14293596714278894,0.39654429337830271,0.39079946601428472,0.36980796134152,5.4792299667153162E-2,0.29876376361206664,{"$f":"M1316/M1317","v":0.40906362187401007},null,null,null,null,{"$f":"E1353","v":"RBO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1321,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1319,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"},null,null,null,null,null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1322,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1320,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"General (Common) Cost Functional Allocation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"},{"$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$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Disaggregate Common Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"$S$946","v":">=848"},{"$f":"$T$946","v":"<=1472"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1324,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1322,{"$f":"$B$4","v":"PROPOSED METHOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1325,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1323,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1326,null,"D","Wt Customers-Meters","",100,"C04",null,-5172000,-3224675.9467596645,-1369226.3942398939,-375806.6064613944,-9912.6710695067995,-191500.96003224855,0,-877.4214372912794,0,0,0,0]
[1324,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Pumping"},{"$f":"$L$6","v":"Street &"},{"$f":"$M$6","v":"Ultra"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1327,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1325,{"$f":"$B$7","v":" "},null,null,null,{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service"},{"$f":"$L$7","v":"Area Lights"},{"$f":"$M$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1328,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1326,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$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",{"$f":"SUM(G1328:Q1328)","v":38142022.670330405},{"$f":"G1244","v":22679352.899874814},4488995.6577796489,6590458.7651358144,1920886.8879458946,792076.66463351855,564932.88758273027,1105318.9073779816,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1331,371,"Installations on Customer Premises Accum Depr",null,null,"X10","",0]
[1329,null,null,null,"OMExpO_S04",6010719.8926245654,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S04)","v":3618614.7167024668},709128.20267199608,1010425.8999279382,293732.05771756981,123101.86189585112,86666.154994955665,169050.99871378759,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1332,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1330,null,null,null,"OMExpO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1333,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1331,null,null,null,"OMExpO_S06",98870.413859676031,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S06)","v":49245.262632015321},11132.436508913415,23466.41187242221,6698.9157707197819,2417.8828917433402,2125.6220094576565,3783.8821744043012,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1334,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1332,null,null,null,"OMExpO_S19",1430000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S19)","v":738197.29802371713},168299.02214804236,308581.83538364962,97943.486453192672,34087.623725602163,23067.376341901243,59823.357923894961,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1335,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,null,null,null,"OMExpO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1336,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1334,null,null,null,"OMExpO_S22",{"$f":"SUM(G1334:Q1334)","v":3105334.4931481113},{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S22)","v":1719304.6199398865},356404.0102537981,625613.19527102343,178783.34345130716,69318.125364742693,56604.128507904083,99307.070359449091,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1335,null,null,null,"OMExpO_S23",27497097.87069805,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S23)","v":16553991.002576729},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExpO_S23)","v":3244031.9861968993},4622371.4226807803,1343729.0845531051,563151.17075557914,396469.60572851164,773353.59820644569,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1338,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1339,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1337,{"$f":"B1257","v":"Other (General) Depr & Amort"},null,null,"Sumcost Line 1257",{"$f":"SUM(G1337:Q1337)","v":23999000},{"$f":"G1257","v":14448042.187542809},2831336.0196351139,4034327.269538132,1172783.9225736917,491508.7770540801,346031.93808383541,674969.88557233976,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1340,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1338,null,null,null,"DeprO_S04",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1341,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1339,null,null,null,"DeprO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1342,372,"Leased Property on Customer Premises Accum Depr",null,null,"X10","",0]
[1340,null,null,null,"DeprO_S06",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S06)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1343,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,null,null,null,"DeprO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1344,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1342,null,null,null,"DeprO_S22",{"$f":"SUM(G1342:Q1342)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1343,null,null,null,"DeprO_S23",23999000,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S23)","v":14448042.187542809},{"$f":"DSUM(_xlnm.Database,T(H$660),DeprO_S23)","v":2831336.0196351139},4034327.269538132,1172783.9225736917,491508.7770540801,346031.93808383541,674969.88557233976,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1346,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1347,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1345,{"$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$660),OTaxO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1349,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1350,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1348,{"$f":"B1236","v":"Other (General) Rate Base"},null,null,"Sumcost Line 1236",{"$f":"SUM(G1348:Q1348)","v":193681000},{"$f":"G1236","v":113070255.64100501},22667169.472397413,34910529.579223223,10106345.109431611,4101673.6632792237,3033118.0042348462,5791908.530428648,0,0,0,0,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",-26828999.999999996,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S04)","v":-16151778.151155714},-3165211.6367678014,-4510061.5156647582,-1311080.4557993908,-549468.26866052381,-386836.57097592478,-754563.4009758865,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1352,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1350,null,null,null,"RBO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353,373,"Street Lights & Signal Systems Accum Depr",null,null,"X12","",-11193000]
[1351,null,null,null,"RBO_S06",33968000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S06)","v":16918742.582168229},3824668.9638769357,8062139.5963179553,2301484.9641750576,830689.81771739607,730280.43070329959,1299993.64504113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1354,null,"D","NCP-All","",0,"D02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1352,null,null,null,"RBO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1355,null,"D","NCP-w/o DA","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1353,null,null,null,"RBO_S22",0,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1356,null,"D","DA Sch 25 ","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1354,null,null,null,"RBO_S23",{"$f":"SUM(G1354:Q1354)","v":186541999.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S23)","v":112303291.2099925},{"$f":"DSUM(_xlnm.Database,T(H$660),RBO_S23)","v":22007712.145288281},31358451.498570029,9115940.6010559443,3820452.1142223515,2689674.1445074715,5246478.2863634052,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1357,null,"D","DA Street and Area Lights","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1358,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,"S04 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1356:Q1356)","v":210389999.99980742},{"$f":"SUM(G1357:G1366)","v":126660427.34435314},24821233.600192994,35367395.068049803,10281345.450655403,4308868.3530317061,3033528.8742638496,{"$f":"SUM(M1357:M1366)+0.0000001","v":5917201.30926017},{"$f":"SUM(N1357:N1366)+0.0000001","v":9.9999999999999995E-8},{"$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",{"$f":"F1357+F1359+F1364+F1365","v":64717046.817483217},55573420.654643632,{"$f":"G$861*G1369/G$1368+G$862*G1401/G$1400+G$863*G1409/G$1408+G$864*G1421/G$1420","v":24200250.246656284},5745557.534401699,14003680.738187278,5663596.5229999647,1330712.6461357549,292871.9962948623,4336750.969967789,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1360,null,"D","DA Street & Area Lights","",100,"C05",null,-11193000,0,0,0,0,0,-11193000,0,0,0,0,0]
[1358,"Production - Demand",null,"Demand",{"$f":"F1358+F1360+F1361+F1366","v":72399994.92330578},22430425.333107285,{"$f":"G$861*G1370/G$1368+G$862*G1402/G$1400+G$863*G1410/G$1408+G$864*G1422/G$1420","v":11984382.817381751},2960947.301825481,5328066.0846979972,1131606.7559493328,640731.68492161215,208607.42930489284,176083.25902622004,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1361,null,"D","DA Sch 26","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,"Transmission - Energy",null,"Customer",{"$f":"F1362+F1363","v":73272958.259017989},7558943.9705239758,{"$f":"G$861*G1371/G$1368+G$862*G1403/G$1400+G$863*G1411/G$1408+G$864*G1423/G$1420","v":3272151.8142856755},776127.38462153578,1905025.6304844106,780169.50993475353,180047.22259078667,39246.543938484705,606175.8646683289,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1362,null,"D","NCP-Secondary","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1360,"Transmission - Demand",null,null,null,10422864.158734724,{"$f":"G$861*G1372/G$1368+G$862*G1404/G$1400+G$863*G1412/G$1408+G$864*G1424/G$1420","v":5190680.3049356276},894152.52533214097,2499151.2609551619,971067.72577962093,206075.25445814707,31580.659284689704,630156.42798933561,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1363,null,"D","NCP-Primary","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,"Distribution - Demand",null,null,null,38840512.168062605,{"$f":"G$861*G1373/G$1368+G$862*G1405/G$1400+G$863*G1413/G$1408+G$864*G1425/G$1420","v":20050216.228037462},4843576.7086429838,10256360.179085767,1476600.1574818767,1089353.052238262,1092171.432619577,32234.409956673913,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,"",-283800000,-283799999.99999994,-150896939.783481,-34369418.064044833,-64748809.880933627,-9676769.863056805,-7172024.4522310952,-16769035.935941663,-167002.02031095658,0,0,0,0]
[1362,"Distribution - Customer",null,null,null,7949941.0329575576,{"$f":"G$861*G1374/G$1368+G$862*G1406/G$1400+G$863*G1414/G$1408+G$864*G1426/G$1420","v":5032251.3708003517},1268931.1282268476,246936.09643475601,5548.8279512675927,149084.25116782595,1246713.1130950467,476.2452814616214,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1365]
[1363,"Customer Relations - Customer",null,null,null,65323017.226060428,{"$f":"G$863*G1415/G$1408+G$864*G1427/G$1420","v":55868115.567853212},8076335.3167780833,560366.64803569624,53025.369711768362,654980.07211065304,107623.46755731823,2570.7840136858254,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1366,null,"General Plant Accumulated Depreciation"]
[1364,"Customer Relations - Energy",null,null,null,11296.743232595676,{"$f":"G$863*G1416/G$1408+G$864*G1428/G$1420","v":4921.9138277420689},1167.4373083120399,2858.8693547327994,1148.0552604774939,270.82389962692048,59.033968552002364,870.60961315235011,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1367,389,"Land & Land Rights Accum Depr",null,null,"M04",null,1000]
[1365,"Demand Side Management - Energy Classified",null,null,null,1573385.449083016,{"$f":"G$863*G1417/G$1408+G$864*G1429/G$1420","v":681094.61743116961},161550.01788083545,396528.88271463127,162391.38159195517,37476.621241911067,8169.122750532646,126174.80547198064,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1368,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1366,"Demand Side Management - Demand Classified",null,null,null,706193.26340116502,{"$f":"G$863*G1418/G$1408+G$864*G1430/G$1420","v":376362.46314387326},92888.245175074306,168420.67809937143,36191.143994385398,20136.724267125668,6486.0754498932429,5707.9332714416269,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1369,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1368,"S05 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1368:Q1368)","v":2149492000},{"$f":"SUM(G1369:G1374)","v":1048746899.6190336},240892598.35375869,524739120.32402539,149611287.03366405,53402211.145748436,47701740.890484273,{"$f":"SUM(M1369:M1374)+0.0000001","v":84398142.633285835},{"$f":"SUM(N1369:N1374)+0.0000001","v":9.9999999999999995E-8},{"$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,100,"S23",null,1000,602.0268422660447,117.97724987020767,168.10397389633451,48.868032941943078,20.480385726658611,14.418598195084604,28.124917103726808,0,0,0,0]
[1369,"Production - Energy",null,"Energy",{"$f":"F1369+F1371","v":771636181.4000001},605116397.4000001,{"$f":"G663","v":255451503.1967794},60534026.094952881,154700865.64564988,65145716.569894075,14297263.283214679,2785442.1935096979,52201580.415999398,0,0,0,0,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,"M04",null,-5811000]
[1370,"Production - Demand",null,"Demand",{"$f":"F1370+F1372+F1373","v":1244581818.5999999},268445602.60000002,141158591.62058479,34805935.221189283,65707255.714209631,14518615.371613136,7682123.9206758551,2211570.1746851644,2361510.577042155,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1373,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1371,"Transmission - Energy",null,"Customer",{"$f":"F1374","v":133273999.99999999},166519784.00000003,{"$f":"G670","v":70296771.526229709},16658138.819726383,42571569.441206232,17927213.174778834,3934411.9642791208,766515.72226543818,14365163.351514313,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1374,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1372,"Transmission - Demand",null,null,null,228920215.99999997,111513184.03648601,19191330.170955047,55848482.95336435,22313789.382329024,4503179.4160177577,616794.99471762334,14933455.046130164,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1375,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1373,"Distribution - Demand",null,null,null,747216000,{"$f":"G678","v":382597258.63962901},92338009.896555901,203229201.89841014,29654443.827587079,21143793.990207132,17721417.805306349,531873.94230441505,0,0,0,0,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,100,"S23",null,-5811000,-3498377.9804079859,-685565.7989957768,-976852.19231159973,-283972.13942563121,-119011.5214576132,-83786.474111636635,-163433.89328975647,0,0,0,0]
[1374,"Distribution - Customer",null,null,null,133273999.99999999,87729590.599324614,17365158.150379177,2681744.6711851088,51508.707461909369,1841438.5713538984,23600000,4559.3002952828956,0,0,0,0,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,"M04",null,-17605000]
[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,{"$f":"SUM(G1376:Q1376)","v":2359881999.9998069},{"$f":"SUM(G1377:G1386)","v":1175407326.9633865},265713831.95395169,560106515.39207506,159892632.48431945,57711079.498780154,50735269.764748119,{"$f":"SUM(M1377:M1386)+0.0000001","v":90315343.942545921},{"$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":836353228.21748316},660689818.05464351,{"$f":"G1369+G1357","v":279651753.44343567},66279583.629354581,168704546.38383716,70809313.092894047,15627975.929350434,3078314.18980456,56538331.385967188,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1380,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1378,"Production - Demand",null,"Demand",{"$f":"F1378+F1380+F1381+F1386","v":1316981813.5233059},290876027.93310732,153142974.43796653,37766882.523014762,71035321.798907623,15650222.127562469,8322855.6055974672,2420177.603990057,2537593.836068375,0,0,0,0,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,100,"S23",null,-17605000,-10598682.558093717,-2076989.4839650062,-2959470.4604449687,-860321.71994290792,-360557.19071782485,-253839.42122446446,-495139.16561111045,0,0,0,0]
[1379,"Transmission - Energy",null,"Customer",{"$f":"F1382+F1383","v":206546958.25901797},174078727.97052404,73568923.34051539,17434266.20434792,44476595.071690641,18707382.684713587,4114459.1868699077,805762.26620392292,14971339.216182642,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1382,392,"Transportation Equipment Accum Depr",null,null,"M04",null,-6835000]
[1380,"Transmission - Demand",null,null,null,239343080.15873468,116703864.34142165,20085482.696287189,58347634.214319512,23284857.108108647,4709254.6704759048,648375.65400231304,15563611.474119499,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1383,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1381,"Distribution - Demand",null,null,null,786056512.16806257,402647474.86766648,97181586.60519889,213485562.0774959,31131043.985068955,22233147.042445395,18813589.237925924,564108.3522610889,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1384,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1382,"Distribution - Customer",null,null,null,141223941.03295755,92761841.97012496,18634089.278606024,2928680.767619865,57057.535413176964,1990522.8225217243,24846713.113095045,5035.5455767445173,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1385,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1383,"Customer Relations - Customer",null,null,null,65323017.226060428,{"$f":"G1363","v":55868115.567853212},8076335.3167780833,560366.64803569624,53025.369711768362,654980.07211065304,107623.46755731823,2570.7840136858254,0,0,0,0,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,100,"S23",null,-6835000,-4114853.4668884156,-806374.50286286941,-1148990.6615814462,-334013.00515818095,-139983.43644171162,-98551.118663403264,-192233.80840397274,0,0,0,0]
[1384,"Customer Relations - Energy",null,null,null,11296.743232595676,4921.9138277420689,1167.4373083120399,2858.8693547327994,1148.0552604774939,270.82389962692048,59.033968552002364,870.60961315235011,0,0,0,0,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,"M04",null,-440000]
[1385,"Demand Side Management - Energy Classified",null,null,null,1573385.449083016,681094.61743116961,161550.01788083545,396528.88271463127,162391.38159195517,37476.621241911067,8169.122750532646,126174.80547198064,0,0,0,0,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,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1386,"Demand Side Management - Demand Classified",null,null,null,706193.26340116502,376362.46314387326,92888.245175074306,168420.67809937143,36191.143994385398,20136.724267125668,6486.0754498932429,5707.9332714416269,0,0,0,0,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,{"$f":"SUM(G1388:Q1388)","v":150785999.99999937},{"$f":"SUM(G1389:G1398)","v":73927888.551179945},17208540.099934094,34834342.092621669,11755024.778979404,3677551.5683556888,1777778.1220343721,{"$f":"SUM(M1389:M1398)+0.0000001","v":7604874.7868938511},{"$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},{"$f":"SUM(Q1389:Q1398)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1391,null,"O","Corporate Cost Allocator",null,100,"S23",null,-440000,-264891.81059705967,-51909.989942891378,-73965.748514387175,-21501.934494454956,-9011.3697197297897,-6344.1832058372256,-12374.963525639796,0,0,0,0]
[1389,"Production - Energy",null,"Energy",{"$f":"F1389+F1391+F1396+F1397","v":84808652.970676124},78044472.070676133,{"$f":"G$1453-(G$1483)*S01E/S01T-G$1485-G$1487","v":33277806.747764848},7897768.7804430462,19957654.898910761,8236790.9499326348,1860537.7728597061,368072.02959596831,6445840.8911691597,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1392,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,"M04",null,-2719000]
[1390,"Production - Demand",null,"Demand",{"$f":"F1390+F1392+F1393+F1398","v":50728036.74204509},29043527.92932383,{"$f":"G$1454-(G$1483)*S01D/S01T-G$1484-G$1486","v":15341732.373444507},3789742.5552412295,7061680.7637950704,1529080.252056598,833865.84919599711,244500.47296852665,242925.66262190018,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1393,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1391,"Transmission - Energy",null,"Customer",{"$f":"F1394+F1395","v":15249310.287277721},3215098.4999999995,{"$f":"G$1459-G$1489","v":1357262.4180729405},321628.79296128586,821955.12007791176,346131.58150272194,75964.078867264529,14799.584107567818,277356.92441030679,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1394,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1392,"Transmission - Demand",null,null,null,4419901.5000000019,{"$f":"G$1460-G$1488","v":2153052.7010888406},370538.65530862287,1078300.5445805611,430825.86975035944,86945.617138619229,11908.835182756051,288329.27695024241,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1393,"Distribution - Demand",null,null,null,15693689.71272126,{"$f":"G$1466","v":7885542.5419912655},{"$f":"H$1466","v":1903137.8004930224},4239486.2769372007,696065.44276173215,435785.36762568093,505959.36547685892,27712.917435497013,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1396,null,"O","Corporate Cost Allocator",null,100,"S23",null,-2719000,-1636910.9841213757,-320780.14239709469,-457074.70502413349,-132872.18156914323,-55686.168790784766,-39204.168492435041,-76471.649605033192,0,0,0,0]
[1394,"Distribution - Customer",null,null,null,5189310.2872777544,{"$f":"G$1467","v":3013421.5110518299},{"$f":"H$1467","v":1128591.3133337812},293939.4294967766,7607.3143738008084,153388.15063429417,591689.2059136437,673.36247362827135,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,395,"Laboratory Equipment Accum Depr",null,null,"M04",null,-626000]
[1395,"Customer Relations - Customer",null,null,null,10059999.999999966,{"$f":"G$1473","v":8574746.0647599939},{"$f":"H$1473","v":1238406.210603541},89463.611668483674,41487.065284527947,102253.17506231531,11569.519356881321,2074.3532642214814,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1398,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1396,"Customer Relations - Energy",null,null,null,7999.9999999999991,{"$f":"G$1471","v":3400.4294876637805},{"$f":"H$1471","v":805.7955610530214},2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1399,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1397,"Demand Side Management - Energy Classified",null,null,null,3541082.3999999966,{"$f":"G$1477","v":1494877.39203621},{"$f":"H$1477","v":354239.24277543975},905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1398,"Demand Side Management - Demand Classified",null,null,null,1570917.5999999985,{"$f":"G$1478","v":826046.37148185144},{"$f":"H$1478","v":203680.95321307401},384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,null,"O","Corporate Cost Allocator",null,100,"S23",null,-626000,-376868.80325854401,-73853.758418750003,-105233.0876591054,-30591.388621656366,-12820.721464888291,-9026.0424701229622,-17606.198106932981,0,0,0,0]
[1399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,396,"Power Operated Equipment Accum Depr",null,null,"M04",null,-7100000]
[1400,"S21 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1400:Q1400)","v":21401491.000000481},{"$f":"SUM(G1401:G1406)","v":10424809.219627894},2416745.3660802809,5230825.2693333076,1485666.7670185147,535786.43864477146,471870.25447928987,{"$f":"SUM(M1401:M1406)+0.0000001","v":835787.68481602194},{"$f":"SUM(N1401:N1406)+0.0000001","v":9.9999999999999995E-8},{"$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",{"$f":"F1401+F1403","v":8074842.3030999908},6880781.6705999933,{"$f":"G956*S01E/S01T","v":2904740.3581789243},688332.72241743654,1759104.3398166234,740772.27855374129,162574.25441052095,31673.277524733297,593584.43969801418,0,0,0,0,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","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1402,"Production - Demand",null,"Demand",{"$f":"F1402+F1404+F1405","v":12019982.866723612},3052496.3293999978,{"$f":"G956*S01D/S01T","v":1605115.0721479855},395778.46861706924,747157.5430551382,165091.25014744961,87353.470657518148,25147.77584379341,26852.748931043356,0,0,0,0,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",{"$f":"F1406","v":1306665.8301763784},1194060.6324999977,{"$f":"G957*S02E/S02T","v":504075.8848889558},119450.23766878799,305267.24159985897,128550.36793969593,28212.422126266018,5496.4414807876356,103008.03679564552,0,0,0,0,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,100,"S23",null,-7100000,-4274390.5800889181,-837638.47407847445,-1193538.2146639749,-346963.03388779587,-145410.73865927613,-102372.04718510069,-199686.91143646033,0,0,0,0]
[1404,"Transmission - Demand",null,null,null,1641514.3674999971,{"$f":"G957*S02D/S02T","v":799625.72532940179},137614.95056015,400471.78345763189,160005.11664929564,32290.873388059885,4422.8415616687689,107083.07655378917,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,397,"Communication Equipment Accum Depr",null,null,"M04",null,-41435000]
[1405,"Distribution - Demand",null,null,null,7325972.1698236177,{"$f":"G958*S03D/S03T","v":3751119.9827690152},905314.78276571434,1992531.5801631897,290742.74398902064,207301.29753209342,173747.10077339193,5214.681831191775,0,0,0,0,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,1306665.8301763784,{"$f":"G958*S03C/S03T","v":860132.1963136124},170254.20405112254,26292.781240865959,505.00973931170239,18054.120530313019,231382.81729491483,44.701006237961835,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1408,"S22 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1408:Q1408)","v":26181180.000000484},{"$f":"SUM(G1409:G1418)","v":14495515.323324881},3004854.2486374509,5274565.9805430127,1507328.407367558,584423.45629473741,477231.31935657677,{"$f":"SUM(M1409:M1418)+0.0000001","v":837261.26447586389},{"$f":"SUM(N1409:N1418)+0.0000001","v":9.9999999999999995E-8},{"$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,100,"S23",null,-41435000,-24944982.209293563,-4888387.3483720552,-6965388.1583946198,-2024846.9449494113,-848604.78258409956,-597434.61621333053,-1165355.9401929204,0,0,0,0]
[1409,"Production - Energy",null,"Energy",{"$f":"F1409+F1411+F1416+F1417","v":8079872.3030999908},6880781.6705999933,{"$f":"G1401+G$965*G1369/G$1368","v":2904740.3581789243},688332.72241743654,1759104.3398166234,740772.27855374129,162574.25441052095,31673.277524733297,593584.43969801418,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1412,398,"Miscellaneous Equipment Accum Depr",null,null,"M04",null,-34000]
[1410,"Production - Demand",null,"Demand",{"$f":"F1410+F1412+F1413+F1418","v":12019982.866723612},3052496.3293999978,{"$f":"G1402+G$965*G1370/G$1368","v":1605115.0721479855},395778.46861706924,747157.5430551382,165091.25014744961,87353.470657518148,25147.77584379341,26852.748931043356,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1411,"Transmission - Energy",null,"Customer",{"$f":"F1414+F1415","v":6081324.8301763777},1194060.6324999977,{"$f":"G1403+G$965*G1371/G$1368","v":504075.8848889558},119450.23766878799,305267.24159985897,128550.36793969593,28212.422126266018,5496.4414807876356,103008.03679564552,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1414,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Transmission - Demand",null,null,null,1641514.3674999971,{"$f":"G1404+G$965*G1372/G$1368","v":799625.72532940179},137614.95056015,400471.78345763189,160005.11664929564,32290.873388059885,4422.8415616687689,107083.07655378917,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1415,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1413,"Distribution - Demand",null,null,null,7325972.1698236177,{"$f":"G1405+G$965*G1373/G$1368","v":3751119.9827690152},905314.78276571434,1992531.5801631897,290742.74398902064,207301.29753209342,173747.10077339193,5214.681831191775,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1416,null,"O","Corporate Cost Allocator",null,100,"S23",null,-34000,-20468.91263704552,-4011.226495587061,-5715.5351124753724,-1661.5131200260646,-696.33311470639285,-490.23233863287652,-956.24718152671142,0,0,0,0]
[1414,"Distribution - Customer",null,null,null,1306665.8301763784,{"$f":"G1406+G$965*G1374/G$1368","v":860132.1963136124},170254.20405112254,26292.781240865959,505.00973931170239,18054.120530313019,231382.81729491483,44.701006237961835,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1417,null,"Total General Plant Accumulated Depreciation",null,null,null,"",-82604000,-82604000,-49729825.278544359,-9745392.7482786328,-13886060.659732815,-4036694.9931362658,-1691761.782564908,-1191033.8853067686,-2323230.6524362494,0,0,0,0]
[1415,"Customer Relations - Customer",null,null,null,4774658.9999999991,{"$f":"G963+G964","v":4068568.0836566179},587602.23859815823,42448.929954784762,21128.228777281147,48517.355659179419,5337.7519151141332,1056.4114388640573,0,0,0,0,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,5029.9999999999991,{"$f":"G962","v":2138.0200403686017},506.64395901208724,1291.7812549200466,533.41157176206445,119.66199078653361,23.31296217280233,417.16822097786377,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1419,null,"Total Accumulated Reserve for Depreciation",null,null,null,"",-908180000,-908180000,-447379798.29738796,-100741519.89321153,-214866840.75113714,-64551434.304655604,-21977557.021814678,-20758316.976863392,-37904532.754929721,0,0,0,0]
[1417,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1420]
[1418,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1421,null,"Amortization"]
[1419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1422,"Accum Amortization of Limited Term Plant  303000",null,null,null,"Manual Input",null,-773000]
[1420,"S23 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1420:Q1420)","v":1000.0000004009941},{"$f":"SUM(G1421:G1430)","v":594.89489939716361},116.47003150560928,172.79026595229931,51.650094708214752,20.585147942766898,12.952844237175972,{"$f":"SUM(M1421:M1430)+0.000000001","v":30.656716257764302},{"$f":"SUM(N1421:N1430)+0.0000001","v":9.9999999999999995E-8},{"$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,{"$f":"F1421+F1423+F1428+F1429","v":311.60497668985931},267.5677124828843,{"$f":"250*G1441/$F$1440+250*G1409/$F$1408+250*G1433/$F$1432","v":113.66301012652166},{"$f":"250*H1441/$F$1440+250*H1409/$F$1408+250*H1433/$F$1432","v":26.96019375297502},68.416113609915783,28.452044356063958,6.3573343267128983,1.2505321382044565,22.468484172490491,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1424,null,"T","Transmission Plant","",498,"S02",null,-498000,-228963.57948167209,-45147.267745699362,-123945.94905041512,-50677.774816507459,-10625.93694969615,-1742.0815725712232,-36897.410383438568,0,0,0,0]
[1422,"Production - Demand","Demand",null,{"$f":"F1422+F1424+F1425+F1430","v":344.63031147082927},106.76125749753479,56.287890069251858,{"$f":"250*H1442/$F$1440+250*H1410/$F$1408+250*H1434/$F$1432","v":13.893814912059051},26.030697313585268,5.6848197930663673,3.0610256441113051,0.89073143869767435,0.91227832676326226,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1425,null,"D","Distribution Plant",null,109,"S03",null,-109000,-58223.973659037532,-13580.671350175384,-25490.684932351174,-3677.4396373841155,-2845.4500893935792,-5115.3727365198838,-66.407595138351468,0,0,0,0]
[1423,"Transmission - Energy","Customer",null,{"$f":"F1426+F1427","v":343.76471183930556},36.405181469461475,15.368544581643615,{"$f":"250*H1443/$F$1440+250*H1411/$F$1408+250*H1435/$F$1432","v":3.6418649610764535},9.307156625586865,3.9193147696464932,0.86015594120156558,0.16757855011551134,3.1405660401909703,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1426,null,"O","Corporate Cost Allocator",null,166,"S23",null,-166000,-99936.455816163434,-19584.223478454474,-27905.259666791528,-8112.093468362551,-3399.7440306253297,-2393.4873003840444,-4668.7362392186496,0,0,0,0]
[1424,"Transmission - Demand",null,null,null,50.047398605251118,24.379431702155756,{"$f":"250*H1444/$F$1440+250*H1412/$F$1408+250*H1436/$F$1432","v":4.1956807817740707},12.209805392921691,4.8783245583301413,0.98450202067082671,0.1348460415499351,3.2648081078486957,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1427,"Accum Amortization of Intangible Plant-Software",null,null,null,"M04",null,-32584000]
[1425,"Distribution - Demand",null,null,null,184.45998925690458,94.171254715899181,{"$f":"250*H1445/$F$1440+250*H1413/$F$1408+250*H1437/$F$1432","v":22.727779809102536},50.108276270755681,7.4179530632580768,5.2042652281199313,4.6634553463572086,0.16700482341195561,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1426,"Distribution - Customer",null,null,null,36.861937019505149,23.635327432100119,{"$f":"250*H1446/$F$1440+250*H1414/$F$1408+250*H1438/$F$1432","v":5.9542749108924289},1.2064262492074138,2.7875484835916169E-2,0.71223372699865228,5.3233318131127616,2.4674023578585141E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1427,"Customer Relations - Customer",null,null,null,306.90277481980041,{"$f":"250*G1447/$F$1440+250*G1415/$F$1408+250*G447/$F$447","v":262.39969094600468},37.897029774849486,2.7377165312453844,0.26638200036128051,3.1290957577006102,0.45954070962090171,1.3319100018053509E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1430,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1428,"Customer Relations - Energy",null,null,null,5.4386300201946847E-2,{"$f":"250*G1448/$F$1440+250*G1416/$F$1408","v":2.3117097366454332E-2},{"$f":"250*H1448/$F$1440+250*H1416/$F$1408","v":5.4780299106032262E-3},1.3967237201854726E-2,5.7674516646210637E-3,1.2938316011290286E-3,2.5206873942875915E-4,4.5105837178557057E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1431,null,"O","Corporate Cost Allocator",null,100,"S23",null,-32584000,-19616442.628396802,-3844170.7097708471,-5477499.8854381628,-1592315.9853802733,-667332.88851744425,-469815.60358863673,-916422.29890783434,0,0,0,0]
[1429,"Demand Side Management - Energy Classified",null,null,null,7.5776964373115732,{"$f":"250*G1449/$F$1440+250*G1417/$F$1408","v":3.1989447881389079},{"$f":"250*H1449/$F$1440+250*H1417/$F$1408","v":0.75804998153542025},1.9372738922444841,0.81580083844840046,0.17904046479326338,3.4881281480367572E-2,0.6537051906707293,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1432,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,"P01",null,-5779000]
[1430,"Demand Side Management - Demand Classified",null,null,null,3.3616661111387995,{"$f":"250*G1450/$F$1440+250*G1418/$F$1408","v":1.7676879380813573},{"$f":"250*H1450/$F$1440+250*H1418/$F$1408","v":0.43586459143422857},0.82283282963484772,0.18181239253948836,9.6201000856717553E-2,2.7694849297726174E-2,2.9572509294433995E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,null,"P","Excess Demand","",30.730000000000004,"D09",null,-1775886.7000000002,-933826.6785590027,-230256.69573911509,-434682.63359946688,-96047.078779242118,-50820.656275783258,-14630.51739831353,-15622.439649076552,0,0,0,0]
[1431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1434,null,"P","Average Energy","",69.27,"E03",null,-4003113.3,-1689924.9703789635,-400459.42566495872,-1023414.8263846305,-430967.80315240112,-94582.736558707475,-18426.935279113033,-345336.60258122545,0,0,0,0]
[1432,"S24 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1432:Q1432)","v":1323916000},{"$f":"SUM(G1433:G1438)","v":651096926.60018992},{"$f":"SUM(H1433:H1438)","v":149896471.20882577},323758340.23262101,89096547.722144723,33116415.906498674,28134457.79892765,{"$f":"SUM(M1433:M1438)+0.000000001","v":48816840.530792251},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1435,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1434,"Production - Demand","Demand",null,{"$f":"F1434+F1436+F1437","v":805661315},143564106.70000002,{"$f":"G664+G1495","v":75491298.470759004},18614136.158280682,35140093.109943807,7764522.9653932452,4108382.6575989164,1182742.7734256303,1262930.5645987084,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1437," Open",null,null,null,null,null,0]
[1435,"Transmission - Energy","Customer",null,{"$f":"F1438","v":85133999.999999985},109505791.70000005,{"$f":"G670+G1500","v":46228162.414225832},10954630.35012489,27995672.968028925,11789191.797647461,2587325.5818199795,504071.70247815194,9446736.8856748007,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1438,null,"T","Transmission Plant","",100,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1436,"Transmission - Demand",null,null,null,150541208.30000001,{"$f":"G671+G1501","v":73332664.801578194},12620493.215067638,36726761.194045976,14673867.053172454,2961355.1931953514,405613.21057893429,9820453.6323614456,0,0,0,0,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,-39136000,-39136000,-22627318.28629164,-4553198.9937492507,-7112939.2390718181,-2181798.1752341706,-829607.41242165002,-512123.99787553842,-1319013.8953559319,0,0,0,0]
[1437,"Distribution - Demand",null,null,null,511556000,{"$f":"G678+G1507","v":262161783.5800699},63271486.713699758,139135944.78743479,19987586.635599781,14488067.070400376,12145381.869364686,365749.34343074972,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1440]
[1438,"Distribution - Customer",null,null,null,85133999.999999985,{"$f":"G679+G1508","v":57268125.875402726},12062263.269190481,2026191.9012268311,41596.036392402573,1325141.0389295593,12407000,3681.8788579916163,0,0,0,0,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,1569816000,1569816000,790407289.80289495,178373825.26165032,370077997.60999811,103599118.93350536,38427107.034924649,31188096.451674875,57742564.905351721,0,0,0,0]
[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]
[1440,"S25 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1440:Q1440)","v":116825819.99999948},{"$f":"SUM(G1441:G1450)","v":55900591.937478118},13354691.092964359,27597059.354643751,9538291.8437443487,2897403.4204431111,1256048.8057271643,{"$f":"SUM(M1441:M1450)+0.0000001","v":6281733.5449981987},{"$f":"SUM(N1441:N1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1441:O1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1441:P1450)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1441:Q1450)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1443,"Total Customer Advances / Deposits",null,null,null,"Input",null,-1960000]
[1441,"Production - Energy",null,"Energy",{"$f":"F1441+F1443+F1448+F1449","v":71340267.367576122},65775177.100076132,{"$f":"G$1453-(G$1482+G$1483)*S01E/S01T-G$1485-G$1487-G$1409","v":28098291.109333638},6670385.3793186173,16820951.67789565,6915901.2564762253,1570647.528193054,311594.61129666888,5387405.5375622762,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1444,null,"D","Account 369","",100,"S13",null,-1960000,-1680066.2786227525,-242643.28039086243,-17255.782233009948,0,-20034.658753375224,0,0,0,0,0,0]
[1442,"Production - Demand",null,"Demand",{"$f":"F1442+F1444+F1445+F1450","v":36317567.175321482},23600544.899923835,{"$f":"G$1454-(G$1482+G$1483)*S01D/S01T-G$1484-G$1486-G$1410","v":12479611.291171852},3084020.0069988659,5729405.3445035154,1234701.8889443236,678103.67717676994,199658.84094866837,195043.85017984,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1445,"Total Accumulated Deferred Investment Tax Credits",null,null,null,"Input",null,0]
[1443,"Transmission - Energy",null,"Customer",{"$f":"F1446+F1447","v":9167985.4571013413},2021037.8675000013,{"$f":"G$1459-G$1489-G$1411","v":853186.53318398469},202178.55529249785,516687.87847805279,217581.21356302599,47751.656740998515,9303.1426267801835,174348.88761466127,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1446,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1444,"Transmission - Demand",null,null,null,2778387.132500004,{"$f":"G$1460-G$1488-G$1412","v":1353426.9757594387},232923.70474847287,677828.76112292917,270820.75310106378,54654.743750559341,7485.993621087282,181246.20039645323,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1447,"Total Accumulated Deferred Income Taxes",null,null,null,"Manual Input",null,-237465000]
[1445,"Distribution - Demand",null,null,null,8367717.5428976398,{"$f":"G$1466-G$1413","v":4134422.5592222502},{"$f":"H$1466-H$1413","v":997823.01772730809},2246954.696774011,405322.6987727115,228484.07009358751,332212.26470346702,22498.235604305239,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1448,null,"P","Production Plant ",null,89.67,"S01",null,-89669999.999999985,-40711508.973917179,-9786522.686676465,-22624606.201206785,-8177439.7755339043,-2256155.430951511,-512936.80248915724,-5600830.129224983,0,0,0,0]
[1446,"Distribution - Customer",null,null,null,3882644.4571013758,{"$f":"G$1467-G$1414","v":2153289.3147382177},{"$f":"H$1467-H$1414","v":958337.10928265867},267646.64825591067,7102.3046344891063,135334.03010398115,360306.38861872884,628.66146739030955,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1449,null,"T","Transmission Plant","",36.36,"S02",null,-36359999.999999993,-16717099.899505211,-3296294.4884209409,-9049547.6053676568,-3700088.1372052426,-775821.42066456203,-127192.94373230856,-2693955.5051040687,0,0,0,0]
[1447,"Customer Relations - Customer",null,null,null,5285340.9999999655,{"$f":"G$1473-G$1415","v":4506177.9811033756},{"$f":"H$1473-H$1415","v":650803.97200538276},47014.681713698912,20358.8365072468,53735.819403135887,6231.7674417671878,1017.941825357424,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1450,null,"D","Distribution Plant",null,80.95,"S03",null,-80949999.999999985,-43240648.327514566,-10085828.860520158,-18930926.103429608,-2731089.3453783863,-2113203.5296918368,-3798985.5323053626,-49318.301160087613,0,0,0,0]
[1448,"Customer Relations - Energy",null,null,null,2970,{"$f":"G$1471-G$1416","v":1262.4094472951788},{"$f":"H$1471-H$1416","v":299.15160204093416},762.74161572813864,314.95673322730249,70.655290782505944,13.765307684537362,246.32000324140273,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1451,null,"O","General Plant",null,30.484999999999999,"S04",null,-30484999.999999996,-18352788.286480375,-3596536.4622932808,-5124649.6442297567,-1489741.9842351347,-624344.55887718766,-439550.96597715409,-857388.09790711175,0,0,0,0]
[1449,"Demand Side Management - Energy Classified",null,null,null,3541082.3999999966,{"$f":"G$1477-G$1417","v":1494877.39203621},{"$f":"H$1477-H$1417","v":354239.24277543975},905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1452,"  Other Attrition Adjustment to Rate Base",null,null,null,"M04","",3656000]
[1450,"Demand Side Management - Demand Classified",null,null,null,1570917.5999999985,{"$f":"G$1478-G$1418","v":826046.37148185144},{"$f":"H$1478-H$1418","v":203680.95321307401},384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1453,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1454,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1452,"Operating Expense Before A&G - Production",null,null,"",193249999.99999994,87362651.302781314,20982007.1414464,48817292.193384126,17816064.352767136,4844509.6521074083,1091360.5493277116,12336114.808185846,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1455,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1453,"     Energy",null,null,null,137850877.89999995,58231751.124449193,13799105.88902203,35257285.074953422,14819857.531329963,3259149.6501296684,634958.78690934379,11848769.843206339,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1456,null,"O","General Plant",null,100,"S04",null,3656000,2201010.1353246602,431324.82552547927,614588.12856499897,178661.52843574391,74876.290216663881,52714.395001229313,102824.69693122522,0,0,0,0]
[1454,"     Demand",null,null,null,55399122.099999987,29130900.178332116,7182901.2524243705,13560007.118430708,2996206.8214371731,1585360.0019777403,456401.76241836784,487344.96497950703,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1457,"  Montana Lease Deferred Balance",null,null,null,"P01","",1015000]
[1455,"     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,1458,null,"P","Excess Demand","",30.730000000000004,"D09",null,311909.50000000006,164013.51076957741,40441.347322235997,76345.885638252104,16869.31734918338,8925.9328811074593,2569.6444297089865,2743.8616099347123,0,0,0,0]
[1456,"     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,1459,null,"P","Average Energy","",69.27,"E03",null,703090.5,296811.53226071084,70335.060918832518,179748.4078180308,75693.427963261318,16612.126251442827,3236.431788942677,60653.512998778999,0,0,0,0]
[1457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1460,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1458,"Operating Expense Before A&G - Transmission",null,null,"",18491000,8501537.2453726903,1676341.6222604956,4602177.798978365,1881692.2372129308,394546.58662014361,64684.398310069257,1370020.1112453064,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1461,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1459,"     Energy",null,null,null,7786560.0999999996,3287117.1411377531,778944.07474094804,1990670.8743105,838286.71559486981,183975.34804644249,35842.71247322025,671723.23369626503,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1462,"  Lancaster Deferred Balance",null,null,null,"P01","",571000]
[1460,"     Demand",null,null,null,10704439.9,5214420.1042349366,897397.54751954752,2611506.924667865,1043405.521618061,210571.23857370112,28841.685836849007,698296.87754904141,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1463,null,"P","Excess Demand","",30.730000000000004,"D09",null,175468.30000000005,92267.699161998724,22750.748099504195,42949.261772849219,9490.0297599839523,5021.3868720318815,1445.5832210481099,1543.5911125839614,0,0,0,0]
[1461,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1464,null,"P","Average Energy","",69.27,"E03",null,395531.7,166974.76346883341,39567.802743500855,101119.54764935527,42582.214154701687,9345.3439306146356,1820.6921689519886,34121.335884042179,0,0,0,0]
[1462,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1465,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1466,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1464,"Operating Expense Before A&G - Distribution",null,null,"",20882999.999999017,10898964.053043095,3031729.1138268039,4533425.706433977,703672.75713553291,589173.51825997513,1097648.5713905026,28386.279909125285,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1467,"  Open",null,null,null,null,null,0]
[1465,"     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,1468,"  Open",null,null,null,null,null,0]
[1466,"     Demand",null,null,null,15693689.71272126,7885542.5419912655,1903137.8004930224,4239486.2769372007,696065.44276173215,435785.36762568093,505959.36547685892,27712.917435497013,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1469,"Total Working Capital",null,null,null,null,null,33968000]
[1467,"     Customer",null,null,null,5189310.2872777544,3013421.5110518299,1128591.3133337812,293939.4294967766,7607.3143738008084,153388.15063429417,591689.2059136437,673.36247362827135,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1470,null,"O","P/T/D/G Plant","",100,"S06",null,33968000,16918742.582168229,3824668.9638769357,8062139.5963179553,2301484.9641750576,830689.81771739607,730280.43070329959,1299993.64504113,0,0,0,0]
[1468,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1471,"Total Miscellaneous Rate Base Items",null,null,"",null,null,-200215000,-200214999.99999994,-100862291.54288608,-22578737.029815216,-46670094.508705378,-13473577.760514732,-4844088.7010692162,-4086599.0671908022,-7699611.3898185585,0,0,0,0]
[1469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1472]
[1470,"Operating Expense Before A&G - Customer Relations",null,null,"",10067999.999999966,8578146.4942476582,1239212.0061645941,91518.134539131861,42335.433589517314,102443.49234388434,11606.597626738661,2737.841488440748,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1473,"Total Rate Base",null,null,"",null,null,1369601000,1369601000,689544998.26000881,155795088.2318351,323407903.10129273,90125541.17299062,33583018.333855435,27101497.384484071,50042953.515533164,0,0,0,0]
[1471,"     Energy",null,null,null,7999.9999999999991,3400.4294876637805,805.7955610530214,2054.5228706481853,848.36830498936695,190.31728156903955,37.078269857339691,663.4882242192665,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1474]
[1472,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1475,null,null,"Rate of Return",null,null,null,6.8617064385905091E-2,6.8617064385905091E-2,3.7310133595588782E-2,0.11421821170374974,0.10258651069677163,9.1598771766752782E-2,5.4935642610815037E-2,6.0939213798808352E-2,0.11044955209172871]
[1473,"     Customer",null,null,null,10059999.999999966,8574746.0647599939,1238406.210603541,89463.611668483674,41487.065284527947,102253.17506231531,11569.519356881321,2074.3532642214814,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1476]
[1474,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1477,"Non-Additive Items"]
[1475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1478,"  Interest",null,null,null,null,null,37686000]
[1476,"Operating Expense Before A&G - DSM",null,null,"",5111999.9999999953,2320923.7635180615,557920.19598851376,1289806.9242842537,466187.935012036,128621.23969024283,29242.031162312029,319297.91034457524,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1479,null,"R","Rate Base","",100,"S07",null,37686000,18973549.818105195,4286864.3459700579,8898905.7661868799,2479898.2657323736,924071.77632732154,745725.96722086705,1376984.0604573032,0,0,0,0]
[1477,"     Energy",null,null,null,3541082.3999999966,1494877.39203621,354239.24277543975,905294.44410420989,381226.40763368597,83666.196450616117,16300.13724637895,305478.57975345582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1480]
[1478,"     Demand",null,null,null,1570917.5999999985,826046.37148185144,203680.95321307401,384512.48018004384,84961.52737835006,44955.043239626721,12941.89391593308,13819.330591119429,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481,"Operating and Maintenance Labor Dollars"]
[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]
[1480,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1483,"Production Labor",null,null,null,null,null,9933278]
[1481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1484,null,"P","Production Plant ","",100,"S01",null,9933278,4509855.4303269116,1084111.191034507,2506261.8828717628,905863.528701192,249927.72506804022,56821.053368527842,620437.18862905866,0,0,0,0]
[1482,"Other Purchased Power Exp Acct 557 P S01",null,"Database Line",199,{"$f":"SUM(G1482:Q1482)","v":7779000},{"$f":"VLOOKUP($E1482,_xlnm.Database,10)","v":3531781.2903769575},{"$f":"VLOOKUP($E1482,_xlnm.Database,11)","v":848994.75833228766},{"$f":"VLOOKUP($E1482,_xlnm.Database,12)","v":1962716.7574349013},{"$f":"VLOOKUP($E1482,_xlnm.Database,13)","v":709404.52786749473},{"$f":"VLOOKUP($E1482,_xlnm.Database,14)","v":195724.69161784105},{"$f":"VLOOKUP($E1482,_xlnm.Database,15)","v":44497.996950631816},{"$f":"VLOOKUP($E1482,_xlnm.Database,16)","v":485879.97741988569},{"$f":"VLOOKUP($E1482,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1482,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1485,"Transmission Labor",null,null,null,null,null,2835575]
[1483,"Purchased Power Account 555  P S01",null,"Database Line",189,{"$f":"SUM(G1483:Q1483)","v":12973000},5514221.4679327775,1306698.2266926058,3331665.6501148636,1375735.2525783821,308623.26172439376,60127.049357408476,1075929.091599568,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1486,null,"T","Transmission Plant","",100,"S02",null,2835575,1303701.6102183582,257065.1882289387,705739.02505749161,288555.48458899226,60503.295514326623,9919.2830424571202,210091.11334943539,0,0,0,0]
[1484,"Fuel Account 501  P  D01",null,"Database Line",17,{"$f":"SUM(G1484:Q1484)","v":6001876.2999999998},3156007.762404548,778187.14734048396,1469075.3619711348,324605.55383931095,171756.05428661063,49446.034834134203,52798.385323778188,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1487,"Distribution Labor",null,null,null,null,null,8632638]
[1485,"Fuel Account 501  P  E02",null,"Database Line",18,13529123.699999999,5711355.7010679245,1353412.881581988,3458784.3872846891,1456520.533547248,319656.58898219687,62276.600265851645,1167117.007270101,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1488,null,"D","Distribution Plant","",100,"S03",null,8632638,4611252.1790826283,1075568.9868168379,2018824.3614040567,291247.75372833334,225355.41806240744,405129.91806830768,5259.3828374307168,0,0,0,0]
[1486,"Fuel Account 547  P  D01",null,"Database Line",145,{"$f":"SUM(G1486:Q1486)","v":16489103.400000002},8670578.2865753528,2137932.8222823045,4036027.1247067302,891796.87716500671,471869.66161030938,135844.31606830028,145054.31159199684,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1489,"Production Transmission Distribution Labor Total",null,null,null,null,"",21401491,21401491,10424809.219627898,2416745.3660802837,5230825.2693333114,1485666.7670185177,535786.43864477426,471870.25447929266,835787.68481592473,0,0,0,0]
[1487,"Fuel Account 547  P  E02",null,"Database Line",146,37168896.599999994,15690948.963591352,3718264.7278647441,9502404.0066008847,4001534.9336479567,878200.4634481963,171094.04623752332,3206449.4586093435,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1490]
[1488,"Wheeling Account 565  T  D01",null,"Database Line",229,6284538.3999999994,3061367.403146096,526858.89221092465,1533206.3800873039,612579.65186770156,123625.62143508189,16932.850654092956,409967.60059879901,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491,"Customer Accounts Labor",null,null,null,null,null,4312012]
[1489,"Wheeling Account 565  T  E02",null,"Database Line",228,4571461.5999999996,1929854.7230648126,457315.28177966218,1168715.7542325882,492155.13409214787,108011.26917917797,21043.128365652432,394366.30928595824,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1492,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,4312012,3672715.0438058297,530431.23209427868,38318.843493035653,21089.245776894953,43796.83917074772,4606.3333703681446,1054.4622888447475,0,0,0,0]
[1490,"Uncollectibles Account 904  R  R01",null,"Database Line",323,2214000.0000000005,953796.16822546499,304133.4758361993,588038.65043686563,173735.97185429776,49769.723408590929,31631.465131849807,112894.5451067316,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1493,"Customer Service Labor",null,null,null,null,null,462647]
[1491,"DSM Tariff Rider Account 908 DSM R02",null,"Database Line",339,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1494,null,"C","Avg Customers-All","",100,"C01",null,462647,395853.03985078819,57171.006503879507,4130.0864617491125,38.983000386195272,4720.5164884316964,731.41854474598881,1.9491500193097637,0,0,0,0]
[1492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1495,"Sales Labor",null,null,null,null,null,5030]
[1493,"Accumulated Depreciation - Production",null,null,"",-406383000,-184503904.88845086,-44352363.655399159,-102534351.97797501,-37060025.742174596,-10224860.181737127,-2324621.3516889839,-25382872.20257429,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1496,null,"C","Generation Level Consumption","",100,"E02",null,5030,2138.0200403686017,506.64395901208724,1291.7812549200466,533.41157176206445,119.66199078653361,23.31296217280233,417.16822097786377,0,0,0,0]
[1494,"     Energy",null,null,null,-281501504.09999996,-118836611.73862508,-28160564.592490561,-71967189.373709187,-30305933.335954703,-6651118.9186601881,-1295793.95042945,-24284292.190130845,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1497,"Admin & General Labor",null,null,null,null,null,15331105]
[1495,"     Demand",null,null,null,-124881495.90000004,-65667293.149825789,-16191799.062908601,-30567162.60426582,-6754092.4062198903,-3573741.2630769387,-1028827.4012595341,-1098580.0124434466,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1498,null,"O","Corporate Cost Allocator","",100,"S23",null,15331105,9229736.7315991707,1808721.6053713902,2577219.6747219632,749200.94417638821,313986.9440159045,221053.04288165254,431186.05723353155,0,0,0,0]
[1496,"     Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1499]
[1497,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500,"Total Operating and Maintenance Labor",null,null,null,null,"",41512285,41512285,23725252.054924056,4813575.8540088441,7851785.6552649792,2256529.351543949,898410.40031064465,698284.36223823216,1268447.3217092981,0,0,0,0]
[1498]
[1499,"Accumulated Depreciation - Transmission",null,null,"",-135393000,-62249128.346911699,-12274345.425488902,-33697618.23249568,-13777943.706287943,-2888910.6052815481,-473625.80392597523,-10031427.879608231,0,0,0,0]
[1500,"     Energy",null,null,null,-57013992.299999997,-24068609.112003881,-5703508.4696014933,-14575896.473177304,-6138021.3771313718,-1347086.3824591415,-262444.01978728623,-4918426.4658395136,0,0,0,0]
[1501,"     Demand",null,null,null,-78379007.700000003,-38180519.234907821,-6570836.9558874089,-19121721.759318378,-7639922.3291565701,-1541824.2228224066,-211181.78413868902,-5113001.4137687171,0,0,0,0]
[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,"",-283800000,-150896939.783481,-34369418.064044833,-64748809.880933635,-9676769.863056805,-7172024.4522310952,-16769035.935941663,-167002.02031095658,0,0,0,0]
[1506,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1507,"     Demand",null,null,null,-235660000,-120435475.05955911,-29066523.182856139,-64093257.110975355,-9666857.1919872984,-6655726.9198067561,-5576035.9359416636,-166124.59887366529,0,0,0,0]
[1508,"     Customer",null,null,null,-48140000.000000007,-30461464.723921888,-5302894.8811886963,-655552.76995827758,-9912.6710695067995,-516297.53242433921,-11193000,-877.4214372912794,0,0,0,0]
[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":38142022.670305155},{"$f":"SUM(G1512:G1521)","v":22679352.89987481},4488995.6577796508,6590458.7651358135,1920886.8879458942,792076.66463351855,564932.88758273027,1105318.9073527399,0,0,0,0]
[1512,"Production - Energy",null,"Energy",{"$f":"F1512+F1514+F1519+F1520","v":12091243.54934453},10422404.938177722,{"$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$1420","v":4542796.2619717512},{"$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$1420","v":1076727.2705464461},2622810.2035666788,1061472.760560086,249119.41232000201,55305.933896044167,814173.09531671205,0,0,0,0]
[1513,"Production - Demand",null,"Demand",{"$f":"F1513+F1515+F1516+F1521","v":13498101.059740085},4224994.6737682763,{"$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$1420","v":2258686.5910211406},557164.95734144794,1002728.1305141968,213203.08387132105,120485.1317555984,39480.566413318964,33246.212851252414,0,0,0,0]
[1514,"Transmission - Energy",null,"Customer",{"$f":"F1517+F1518","v":12552678.061220547},1382738.8329358329,597563.28724928736,141654.00383763423,348756.70799734199,143168.94037791723,32898.026454751271,7128.3296524267025,111569.53736647411,0,0,0,0]
[1515,"Transmission - Demand",null,null,null,1906220.1040521364,947926.67398123001,163195.22769653719,457524.43043850211,178200.68019152555,37653.83922773513,5735.9789533337944,115983.27356327247,0,0,0,0]
[1516,"Distribution - Demand",null,null,null,7239336.8138544215,3733830.5392085821,901476.5406675305,1916314.8388352261,276759.86402552633,203054.81083070053,201906.25195753612,5993.9683293193775,0,0,0,0]
[1517,"Distribution - Customer",null,null,null,1479948.5037577064,{"$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$1420","v":937459.10363395407},{"$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$1420","v":234108.68653949228},45173.491474081529,1009.409475839492,27390.497523886821,234720.65587992128,86.659230530891335,0,0,0,0]
[1518,"Customer Relations - Customer",null,null,null,11072729.557462841,{"$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$1420","v":9468383.0420413744},{"$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$1420","v":1368424.7375247739},95097.777335045801,11299.000101123242,111045.42286522103,17928.41516959999,551.16242570227848,0,0,0,0]
[1519,"Customer Relations - Energy",null,null,null,2470.8258147541724,{"$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$1420","v":1071.6399447335982},{"$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$1420","v":253.9545179110747},626.85586267253211,253.22970224231145,59.101295389667328,12.650775685295304,193.39371611969329,0,0,0,0]
[1520,"Demand Side Management - Energy Classified",null,null,null,283628.95241622202,{"$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$1420","v":123430.14917705375},{"$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$1420","v":29200.523234940734},71189.486195380217,29046.507528265651,6745.8049429217835,1512.9004506830702,22503.580886976797,0,0,0,0]
[1521,"Demand Side Management - Demand Classified",null,null,null,127549.46806524973,{"$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$1420","v":68205.6116457069},{"$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$1420","v":16789.755872935726},30236.842916687179,6473.4121120473246,3624.6174173118306,1201.2044341809001,1018.0236663798711,0,0,0,0]
[1522]
[1523,"Common (General) Depr & Amort Summary",null,null,null,{"$f":"SUM(G1523:Q1523)","v":23998999.999977984},{"$f":"SUM(G1524:G1533)","v":14448042.187542807},2831336.0196351148,4034327.2695381306,1172783.9225736917,491508.77705408016,346031.93808383535,674969.88555032283,0,0,0,0]
[1524,"Production - Energy",null,"Energy",{"$f":"F1524+F1526+F1531+F1532","v":7382215.9160263306},6339210.6197575573,{"$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$1420","v":2760501.0013285046},{"$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$1420","v":655390.63295834593},1597387.3950081116,646041.41335365816,151793.20687585906,33407.647887639148,494689.32234543929,0,0,0,0]
[1525,"Production - Demand",null,"Demand",{"$f":"F1525+F1527+F1528+F1533","v":8258602.9667019146},2558618.649029145,{"$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$1420","v":1367047.8788647018},337752.62273163989,607767.7549630081,129081.37523659883,73087.692886704564,23795.66374774525,20085.660598746403,0,0,0,0]
[1526,"Transmission - Energy",null,"Customer",{"$f":"F1529+F1530","v":8358181.1172497394},862242.0093569319,373251.44441770966,88532.159815258507,217304.57771755019,88993.241451229362,20537.826393632255,4476.8183277707813,69145.94123378121,0,0,0,0]
[1527,"Transmission - Demand",null,null,null,1188926.8356170668,592096.28137340245,101995.18254406602,285075.95946415199,110768.83098524225,23506.82081724926,3602.3776898772203,71881.382743077469,0,0,0,0]
[1528,"Distribution - Demand",null,null,null,4430502.645189099,2287110.3153984081,552502.48315377627,1169933.8748889177,168434.46541854437,124261.53287069754,124583.02301172694,3676.950447027983,0,0,0,0]
[1529,"Distribution - Customer",null,null,null,906842.69618303364,574024.43389817805,144745.84412907512,28167.780685097729,632.94986454903244,17005.907808244952,142211.45492261054,54.324875278280587,0,0,0,0]
[1530,"Customer Relations - Customer",null,null,null,7451338.4210667061,{"$f":"G$1338*G1363/G$1356+G$1340*G1383/G$1376+G$1342*G1415/G$1408+G$1343*G1427/G$1420","v":6372826.2061548047},{"$f":"H$1338*H1363/H$1356+H$1340*H1383/H$1376+H$1342*H1415/H$1408+H$1343*H1427/H$1420","v":921260.37961574807},63920.524674217762,6048.5567171097891,74712.99372871127,12276.513132316555,293.24704379697766,0,0,0,0]
[1531,"Customer Relations - Energy",null,null,null,1288.6094436002832,{"$f":"G$1338*G1364/G$1356+G$1340*G1384/G$1376+G$1342*G1416/G$1408+G$1343*G1428/G$1420","v":561.43832858967596},133.16853444641214,326.1086821818169,130.95764150482137,30.892641129076793,6.7339522376515273,99.309663510828713,0,0,0,0]
[1532,"Demand Side Management - Energy Classified",null,null,null,179474.67746824137,77691.856664911087,18427.866719531208,45231.696640850023,18523.840329033374,4274.9248214488507,931.84455957998466,14392.647732886846,0,0,0,0]
[1533,"Demand Side Management - Demand Classified",null,null,null,80554.836866602782,42931.331113597676,10595.679433226904,19211.596814044471,4128.2915762215644,2296.9782104032938,739.86085233132724,651.09886677754469,0,0,0,0]
[1534]
[1535,"Common (General) Taxes Other Than Income Summary",null,null,null,{"$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":193680999.99982929},{"$f":"SUM(G1548:G1557)","v":113070255.64100501},22667169.472397417,34910529.579223223,10106345.109431608,4101673.6632792247,3033118.0042348462,{"$f":"SUM(M1548:M1557)+0.0000001","v":5791908.5302576227},{"$f":"SUM(N1548:N1557)+0.0000001","v":9.9999999999999995E-8},{"$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",{"$f":"F1548+F1550+F1555+F1556","v":61166959.013225533},51697285.167984784,{"$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$1420","v":22396385.05000864},{"$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$1420","v":5315639.5930758491},13058913.274825346,5318621.3252847036,1235129.7580514564,266636.48629725759,4105959.6804415379,0,0,0,0]
[1549,"Production - Demand",null,"Demand",{"$f":"F1549+F1551+F1552+F1557","v":73917441.273370922},21214422.431587253,{"$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$1420","v":11302014.772704944},2791353.0912651625,5067163.8346636612,1084303.0554314561,606196.22999678575,193195.6914725914,170195.75605265409,0,0,0,0]
[1550,"Transmission - Energy",null,"Customer",{"$f":"F1553+F1554","v":58596599.713232383},8243886.94897121,3542929.6679621171,840128.03318449995,2086352.2832935243,861521.68712076859,195902.21822237887,41391.255357368063,675661.80383055285,0,0,0,0]
[1551,"Transmission - Demand",null,null,null,11357380.943326769,5620220.6660994254,967885.70711308613,2737028.7602187516,1072325.8147990848,224222.28395517616,33306.452024297585,702391.25911694812,0,0,0,0]
[1552,"Distribution - Demand",null,null,null,40799381.713646501,21016369.879281588,5075722.0130313477,10858791.497977521,1569027.3263927721,1146981.3002607194,1099899.9025398192,32589.794162733771,0,0,0,0]
[1553,"Distribution - Customer",null,null,null,8067794.0455649961,5155332.7465927871,1231499.4755722289,229611.43088426843,5033.5549928787332,141825.53814139619,1304057.2867763345,434.01260510263961,0,0,0,0]
[1554,"Customer Relations - Customer",null,null,null,50528805.667667389,{"$f":"G$1349*G1363/G$1356+G$1351*G1383/G$1376+G$1353*G1415/G$1408+G$1354*G1427/G$1420","v":43215229.094173431},{"$f":"H$1349*H1363/H$1356+H$1351*H1383/H$1376+H$1353*H1415/H$1408+H$1354*H1427/H$1420","v":6247224.8689332372},433456.05674108129,41016.301992756969,506641.6431032627,83249.144151821747,1988.5585717948345,0,0,0,0]
[1555,"Customer Relations - Energy",null,null,null,8738.2819673155827,{"$f":"G$1349*G1364/G$1356+G$1351*G1384/G$1376+G$1353*G1416/G$1408+G$1354*G1428/G$1420","v":3807.2097382508305},903.03870497503954,2211.3989859750895,888.04626019735827,209.48830558532714,45.664086740397693,673.43588559154114,0,0,0,0]
[1556,"Demand Side Management - Energy Classified",null,null,null,1217048.6143022266,526841.82432014379,124962.52937704716,306723.90387245506,125613.34290741224,28988.999471044579,6318.9980111988598,97599.016342924864,0,0,0,0]
[1557,"Demand Side Management - Demand Classified",null,null,null,546256.18481039966,291124.73012368102,71851.122139984451,130277.13776063657,27994.654249579202,15576.203771418463,5017.1235174167032,4415.2132476833303,0,0,0,0]
[1558]
[1559,"Common Income Taxes at Current Return by Schedule",null,null,"1129+1130+1131",{"$f":"SUM(G1559:Q1559)","v":3828842.0210205652},{"$f":"G1129+G1130+G1131","v":602695.39487588871},1069578.4250186535,1426300.190476177,352468.65567579342,61207.916031214612,55172.458266114743,261418.98067672341,0,0,0,0]
[1560,"Production - Energy",null,null,"1559 x 1548/1547",1297834.1994505506,{"$f":"G$1559*G1548/G$1547","v":119378.85923212043},250825.02827943658,533533.31260779174,185492.11295211138,18431.431831177706,4850.1213575994743,185323.33319031339,0,0,0,0]
[1561,"Production - Demand",null,null,"1559 x 1549/1547",457037.93052483478,60242.830598662556,131713.44779779291,207023.40610885646,37816.128002240272,9046.0653357824776,3514.2322883852512,7681.8203931148919,0,0,0,0]
[1562,"Transmission - Energy",null,null,"1559 x 1550/1547",207985.84599824002,18884.784359464724,39642.480268289844,85239.745570430066,30046.410211305061,2923.383844656626,752.9075049497053,30496.134239143947,0,0,0,0]
[1563,"Transmission - Demand",null,null,"1559 x 1551/1547",260504.72271044375,29957.313658146744,45670.884116021407,111823.70159065466,37398.410038061738,3345.9947951303648,605.84482098528701,31702.573691443569,0,0,0,0]
[1564,"Distribution - Demand",null,null,"1559 x 1552/1547",888488.15974995738,112023.00084530671,239504.22054864475,443645.41496740718,54721.360339865532,17116.021624110432,20007.194373926257,1470.9470506964558,0,0,0,0]
[1565,"Distribution - Customer",null,null,"1559 x 1553/1547",121002.51019122273,27479.333869105976,58109.825803253625,9380.9756412473926,175.55014621007004,2116.4154787244097,23720.820004640809,19.589248040444225,0,0,0,0]
[1566,"Customer Relations - Customer",null,null,"1559 x 1554/1547",553436.2368535077,230348.99333967181,294783.03165235295,17709.225948288033,1430.4835890363229,7560.4452461946248,1514.3030785460094,89.753999418123385,0,0,0,0]
[1567,"Customer Relations - Energy",null,null,"1559 x 1555/1547",218.57700787882146,20.293469432453279,42.610998121060547,90.348637873206258,30.971480601584432,3.126124521456167,0.83063036664819623,30.395666962412577,0,0,0,0]
[1568,"Demand Side Management - Energy Classified",null,null,"1559 x 1556/1547",30569.771189133357,2808.211050250884,5896.5114951916812,12531.473105387748,4380.888009474289,432.59322684244245,114.94266084265981,4405.1516411436533,0,0,0,0]
[1569,"Demand Side Management - Demand Classified",null,null,"1559 x 1557/1547",11764.067344791551,1551.7744537264311,3390.3840595488041,5322.586298240325,976.34090688723415,232.43852407406089,91.261545872642373,199.28155644205285,0,0,0,0]
[1570]
[1571,"Common Income Taxes at Uniform Current Return",null,null,"1164+1165+1166",{"$f":"SUM(G1571:Q1571)","v":4332364.7631679401},{"$f":"G1164+G1165+G1166","v":2529218.6200552871},507031.90446332743,780898.22044346714,226064.37071895914,91748.526597697128,67846.476898198118,129556.6439910035,0,0,0,0]
[1572,"Production - Energy",null,null,"1571 x 1548/1547",1156393.7431564971,{"$f":"G$1571*G1548/G$1547","v":500974.84762267786},118903.19475486121,292109.06451862497,118969.8916842693,27628.072041107389,5964.2737877411382,91844.398747215295,0,0,0,0]
[1573,"Production - Demand",null,null,"1571 x 1549/1547",474536.04750934045,252809.77782541426,62438.544680986153,113345.15027063053,24254.296211001125,13559.735731588749,4321.5090873568579,3807.0337023628044,0,0,0,0]
[1574,"Transmission - Energy",null,null,"1571 x 1550/1547",184403.86677986663,79250.229292896605,18792.452987007786,46668.692938181681,19270.998165096902,4382.0501957618117,925.86270843079797,15113.580492491063,0,0,0,0]
[1575,"Transmission - Demand",null,null,"1571 x 1551/1547",254048.23909687635,125716.23436184396,21650.207979341401,61223.387726247413,23986.382604530303,5015.529238084443,745.01731375845463,15711.479873070353,0,0,0,0]
[1576,"Distribution - Demand",null,null,"1571 x 1552/1547",912623.35330389044,470105.89764131902,113536.58435066722,242895.51201720763,35096.879370447481,25656.318121100598,24603.175090388027,728.98671276039295,0,0,0,0]
[1577,"Distribution - Customer",null,null,"1571 x 1553/1547",180464.92230457734,115317.3617707348,27546.867958319228,5136.0767061441111,112.59336878200104,3172.432822945616,29169.881441364145,9.7082362874245192,0,0,0,0]
[1578,"Customer Relations - Customer",null,null,"1571 x 1554/1547",1130256.5418416341,966662.37707965716,139741.41441714214,9695.7871286776499,917.47554618515096,11332.843147398942,1862.1633341021891,44.481188471017234,0,0,0,0]
[1579,"Customer Relations - Energy",null,null,"1571 x 1555/1547",195.46277063073197,85.161793487161404,20.199674023929383,49.465807412620151,19.864314626806916,4.6859513834495559,1.0214397863136437,15.063789910450932,0,0,0,0]
[1580,"Demand Side Management - Energy Classified",null,null,"1571 x 1556/1547",27223.623022364816,11784.692130926542,2795.2316381520127,6860.9715632621655,2809.7893957498195,648.44212566715362,141.34687538960932,2183.1492932175188,0,0,0,0]
[1581,"Demand Side Management - Demand Classified",null,null,"1571 x 1557/1547",12218.963382259184,6512.0405363296813,1607.2060228263833,2914.1117670783019,626.20005827031218,348.41722265895692,112.22581988058485,98.761955214964047,0,0,0,0]
[1582]
[1583,"Common Income Taxes at Proposed Return by Schedule",null,null,"1283+1284+1285",{"$f":"SUM(G1583:Q1583)","v":3483006.4429076505},{"$f":"G1283+G1284+G1285","v":602864.18662278238},908641.83600821509,1327727.2069227542,320103.11022849963,6875.3734299208454,55206.755970137827,261587.97372534088,0,0,0,0]
[1584,"Production - Energy",null,null,"1583 x 1548/1547",1189982.5449004141,{"$f":"G$1583*G1548/G$1547","v":119412.29264867427},213084.06086132952,496660.310136038,168459.24119120144,2070.3690781246455,4853.1364131548498,185443.13457189139,0,0,0,0]
[1585,"Production - Demand",null,null,"1583 x 1549/1547",411433.38171648048,60259.70229322173,111894.87954739878,192715.81858849799,34343.650124312349,1016.1279992484762,3516.4168946667769,7686.7862691343144,0,0,0,0]
[1586,"Transmission - Energy",null,null,"1583 x 1550/1547",190801.39193023078,18890.073259577195,33677.582879694048,79348.744437346861,27287.389119464999,328.37836858817104,753.37554642498219,30515.848319134544,0,0,0,0]
[1587,"Transmission - Demand",null,null,"1583 x 1551/1547",239529.49798409734,29965.703546882567,38798.909013685814,104095.45758467267,33964.289243908686,375.84948488298073,606.22144162187078,31723.067668442745,0,0,0,0]
[1588,"Distribution - Demand",null,null,"1583 x 1552/1547",801616.38601442834,112054.37416948623,203466.66462278506,412984.65190704912,49696.554172003809,1922.6114517662379,20019.631753962134,1471.8979373757954,0,0,0,0]
[1589,"Distribution - Customer",null,null,"1583 x 1553/1547",109738.2048647925,27487.029771226138,49366.196599435963,8732.6473553968372,159.4301986801334,237.73308572822944,23735.565942909136,19.601911416064119,0,0,0,0]
[1590,"Customer Relations - Customer",null,null,"1583 x 1554/1547",501080.08759322274,230413.50521301871,250427.82169057909,16485.324241059308,1299.1289824152193,849.25100762373359,1515.2444380652591,89.812020461385103,0,0,0,0]
[1591,"Customer Relations - Energy",null,null,"1583 x 1555/1547",200.32827425326573,20.299152850951511,36.19943583490646,84.104556259379635,28.127514629465225,0.35115185856814141,0.83114672418170454,30.415316095813079,0,0,0,0]
[1592,"Demand Side Management - Energy Classified",null,null,"1583 x 1556/1547",28033.905126810667,2808.9975219127682,5009.279269017673,11665.410897329606,3978.6115866295718,48.592407169678125,115.01411441723489,4407.9993303341316,0,0,0,0]
[1593,"Demand Side Management - Demand Classified",null,null,"1583 x 1557/1547",10590.714502916271,1552.2090459318076,2880.2420884543217,4954.7372191043569,886.68809525402935,26.109394930123422,91.318278191400609,199.41038105023239,0,0,0,0]
[1594]
[1595,"Common Income Taxes at Uniform Requested Return",null,null,"1195+1196+1197",{"$f":"SUM(G1595:Q1595)","v":3943475.773508925},{"$f":"G1195+G1196+G1197","v":2302186.6577094286},461518.85654825612,710801.92509996961,205772.00164740576,83512.841524589065,61756.327685191733,117927.16329408443,0,0,0,0]
[1596,"Production - Energy",null,null,"1595 x 1548/1547",1052591.5891348915,{"$f":"G$1595*G1548/G$1547","v":456005.50339920074},108230.00683020573,265888.28090948542,108290.71679800999,25148.074716404699,5428.8986441051829,83600.107837479722,0,0,0,0]
[1597,"Production - Demand",null,null,"1595 x 1549/1547",431939.94718981255,230116.64267892792,56833.831346781,103170.87285377168,22077.141408945728,12342.563998143838,3933.594543070988,3465.3003601713922,0,0,0,0]
[1598,"Transmission - Energy",null,null,"1595 x 1550/1547",167851.0977122871,72136.437337524927,17105.573313933342,42479.539476374543,17541.162517401986,3988.7012589980509,842.75386766427721,13756.929940389986,0,0,0,0]
[1599,"Transmission - Demand",null,null,"1595 x 1551/1547",231243.93511329551,114431.4829530166,19706.805711237594,55727.751347986276,21833.276712811847,4565.3168934115874,678.14182051994442,14301.159674311639,0,0,0,0]
[1600,"Distribution - Demand",null,null,"1595 x 1552/1547",830702.92572981596,427907.4638619817,103345.12310695135,221092.31782078694,31946.454439796613,23353.312677674068,22394.703637419119,663.55018520611191,0,0,0,0]
[1601,"Distribution - Customer",null,null,"1595 x 1553/1547",164265.72737515465,104966.05139852787,25074.159810645251,4675.0435775293699,102.48657403558653,2887.6635888854903,26551.485636226451,8.836789304639348,0,0,0,0]
[1602,"Customer Relations - Customer",null,null,"1595 x 1554/1547",1028800.5591069582,879891.20804978919,127197.71128110558,8825.4576281525915,835.11956793832019,10315.565479778597,1695.0087067412364,40.488393452834799,0,0,0,0]
[1603,"Customer Relations - Energy",null,null,"1595 x 1555/1547",177.91731369396334,77.517357795058061,18.386477016744966,45.025574671622877,18.081220712101782,4.265323158745681,0.9297515956344804,13.711608744055495,0,0,0,0]
[1604,"Demand Side Management - Energy Classified",null,null,"1595 x 1556/1547",24779.930528595236,10726.854837261684,2544.3213692694412,6245.1055304664369,2557.5723690217305,590.23557638328225,128.65906017399269,1987.1817860186704,0,0,0,0]
[1605,"Demand Side Management - Demand Classified",null,null,"1595 x 1557/1547",11122.144304418516,5927.4958354028831,1462.9373011101172,2652.5303807446521,569.99003873190952,317.14201175068536,102.15201767490404,89.896719003364083,0,0,0,0]
[1606]
[1607,"Common Revenue Related Expenses with Current Return by Schedule",null,null,null,{"$f":"SUM(G1607:Q1607)","v":3799763.4007059354},{"$f":"SUM(G1608:G1617)","v":2034804.2099788955},{"$f":"SUM(H1608:H1617)","v":532553.08225476241},758281.01383407693,212065.78274907538,76161.725645305138,55830.139149863098,130067.44709395651,0,0,0,0]
[1608,"Production - Energy",null,null,"1134 x (1512+1524+1536+1560+1656)",1060683.6736911277,{"$f":"G$1134*(G1512+G1524+G1536+G1560+G1656)","v":400583.97318745556},125637.03548016488,295571.91679761087,115455.42172829137,23632.402177684366,5326.6554233687539,94476.268896551977,0,0,0,0]
[1609,"Production - Demand",null,null,"1134 x (1513+1525+1537+1561+1657)",420272.07824825187,199249.71206880346,65263.823209616581,113377.21536608004,23255.247302613945,11443.780642919857,3810.8795127717744,3871.4201454461841,0,0,0,0]
[1610,"Transmission - Energy",null,null,"1134 x (1514+1526+1538+1562+1658)",148526.61017536547,54419.247275954731,17743.172854153265,41974.604638720251,16546.815856631827,3255.8438992219071,721.80238836939327,13865.123262314082,0,0,0,0]
[1611,"Transmission - Demand",null,null,"1134 x (1515+1527+1539+1563+1659)",201149.64305616575,86326.347638116844,20441.36456115661,55065.341081147482,20595.625230390549,3726.5160237050713,580.81535367032836,14413.633167978853,0,0,0,0]
[1612,"Distribution - Demand",null,null,"1134 x (1516+1528+1540+1564+1660)",742811.12791102624,335526.4774164597,110267.01044198338,225259.24245126027,31220.820264088761,19763.77413758175,20058.743855066681,715.05934458566674,0,0,0,0]
[1613,"Distribution - Customer",null,null,"1134 x (1517+1529+1541+1565+1661)",143198.34277471149,83980.436113301723,28018.751575366685,5155.1816995075633,110.54610973063254,2634.1235202420398,23289.189589752321,10.114166810517441,0,0,0,0]
[1614,"Customer Relations - Customer",null,null,"1134 x (1518+1530+1542+1566+1662)",1042159.4390719361,857792.36761765683,159976.48839356814,10729.448753077682,1093.1070626358096,10727.376233550316,1784.6838033383219,55.967208109004325,0,0,0,0]
[1615,"Customer Relations - Energy",null,null,"1134 x (1519+1531+1543+1567+1663)",224.10570128089111,87.090224319490147,25.84823713358206,61.612151024102864,24.083810945827743,5.0752012123773387,1.115566172324892,19.280510473186069,0,0,0,0]
[1616,"Demand Side Management - Energy Classified",null,null,"1134 x (1520+1532+1544+1568+1664)",28295.631246799385,10845.50070853599,3288.6659555528317,7781.3990696587834,3078.1152361383683,632.81387109389118,142.8413013295438,2526.2951044899773,0,0,0,0]
[1617,"Demand Side Management - Demand Classified",null,null,"1134 x (1521+1533+1545+1569+1665)",12442.74882927002,5993.0577282909326,1890.92154606657,3305.0518259899604,686.00014760828924,340.01993809355196,113.4123560236561,114.28528719705967,0,0,0,0]
[1618]
[1619,"Common Revenue Related Expenses with Uniform Current Return",null,null,null,{"$f":"SUM(G1619:Q1619)","v":3869066.1158897346},{"$f":"SUM(G1620:G1629)","v":2299962.621481576},455126.58675343078,669450.64888246218,194668.03794538241,80365.204589689223,57574.536841748173,111918.47939544577,0,0,0,0]
[1620,"Production - Energy",null,null,"F1134 x (1512+1524+1536+1572+1668)",1041216.414599251,{"$f":"$F$1134*(G1512+G1524+G1536+G1572+G1668)","v":453105.21185978642},{"$f":"$F$1134*(H1512+H1524+H1536+H1572+H1668)","v":107479.87891321142},262343.31654272939,106299.58789095009,24898.188380529355,5480.0025963504449,81610.22841569384,0,0,0,0]
[1621,"Production - Demand",null,null,"F1134 x (1513+1525+1537+1573+1669)",422680.4441770477,{"$f":"$F$1134*(G1513+G1525+G1537+G1573+G1669)","v":225753.80252938502},55729.122027510348,100483.7411584965,21388.654816013026,12065.022920619569,3921.9896370123729,3338.111088010864,0,0,0,0]
[1622,"Transmission - Energy",null,null,"F1134 x (1514+1526+1538+1574+1670)",145280.88747793366,62727.68876215112,14873.464333152719,36665.85003154588,15063.734258578517,3456.6084936429947,745.60720249426697,11747.9343963682,0,0,0,0]
[1623,"Transmission - Demand",null,null,"F1134 x (1515+1527+1539+1575+1671)",200261.00027872532,99506.195650921974,17135.261501449422,48100.930441040909,18749.651174460476,3956.303599909701,599.97046005093978,12212.687450891877,0,0,0,0]
[1624,"Distribution - Demand",null,null,"F1134 x (1516+1528+1540+1576+1672)",746132.99265389692,384811.47479398549,92929.364112275318,197628.88498246655,28519.790691179463,20939.224000502749,20691.314974494362,612.93909899292942,0,0,0,0]
[1625,"Distribution - Customer",null,null,"F1134 x (1517+1529+1541+1577+1673)",151382.494692017,96070.086340983384,23812.196861007789,4570.9319774795458,101.88100832421679,2779.469228431969,24039.175089150129,8.7541866399735415,0,0,0,0]
[1626,"Customer Relations - Customer",null,null,"F1134 x (1518+1530+1542+1578+1674)",1121550.5171479993,959135.39045221277,138637.22374478672,9626.5133300151356,1022.4988311599973,11246.592937258061,1832.5618004050659,49.736052161433406,0,0,0,0]
[1627,"Customer Relations - Energy",null,null,"F1134 x (1519+1531+1543+1579+1675)",220.92435658632326,96.018422816337136,22.763638400889768,55.985213210627009,22.55506815686746,5.2898891066157621,1.1418283643664717,17.170296530619652,0,0,0,0]
[1628,"Demand Side Management - Energy Classified",null,null,"F1134 x (1520+1532+1544+1580+1676)",27835.081733391289,12080.985146578088,2861.8190688946161,7000.9355061215019,2861.8759468425328,662.52238983496432,146.47546443509111,2220.4682106844907,0,0,0,0]
[1629,"Demand Side Management - Demand Classified",null,null,"F1134 x (1521+1533+1545+1581+1677)",12505.358772886564,6675.7675227556329,1645.492552741593,2973.5596993561517,637.80825971725824,355.98274985323928,116.29778899113859,100.45019947154992,0,0,0,0]
[1630]
[1631,"Common Revenue Related Expenses with Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1631:Q1631)","v":3753753.4486291832},{"$f":"SUM(G1632:G1641)","v":2035819.2352603239},510574.74779617327,744965.03483196173,207686.20591872756,68718.464625994413,55858.169761188263,130131.59043481441,0,0,0,0]
[1632,"Production - Energy",null,null,"1315 x (1512+1524+1536+1584+1680)",1046260.3083004232,{"$f":"G$1314*(G1512+G1524+G1536+G1584+G1680)","v":400783.7517637391},{"$f":"H$1314*(H1512+H1524+H1536+H1584+H1680)","v":120483.32085453636},290597.00288038241,113152.59429974091,21391.387182788039,5329.3361634292141,94522.915155807175,0,0,0,0]
[1633,"Production - Demand",null,null,"1315 x (1513+1525+1537+1585+1681)",414167.88711286377,{"$f":"G$1314*(G1513+G1525+G1537+G1585+G1681)","v":199349.02760350495},62557.132575112701,111446.15386139206,22785.625551037436,10343.82024847172,3812.7967262411871,3873.3305471037402,0,0,0,0]
[1634,"Transmission - Energy",null,null,"1315 x (1514+1526+1538+1586+1682)",146217.76129337205,54446.220603750473,16927.543395452751,41177.074833173385,16172.684142658934,2900.1448561017369,722.16417181649649,13871.929290418277,0,0,0,0]
[1635,"Transmission - Demand",null,null,"1315 x (1515+1527+1539+1587+1683)",198341.08149305001,86369.135971083771,19501.702909367355,54019.083441729279,20129.947928210317,3319.3963260682608,581.10647127282914,14420.708445318176,0,0,0,0]
[1636,"Distribution - Demand",null,null,"1315 x (1516+1528+1540+1588+1684)",731151.61110245099,335693.0593004548,105340.88721939984,221111.87195658148,30540.002605344118,17681.566560874013,20068.811886651529,715.41157314512998,0,0,0,0]
[1637,"Distribution - Customer",null,null,"1315 x (1517+1529+1541+1589+1685)",141710.16880444679,84022.165576259853,26824.203082396853,5067.6874843959058,108.36737033631864,2376.754645513739,23300.871481999937,10.119163544169929,0,0,0,0]
[1638,"Customer Relations - Customer",null,null,"1315 x (1518+1530+1542+1590+1686)",1035438.1724433114,858221.74320076196,153925.94047773298,10564.794934804138,1075.4529297354222,9808.6621296066533,1785.5836886726966,55.995081997446555,0,0,0,0]
[1639,"Customer Relations - Energy",null,null,"1315 x (1519+1531+1543+1591+1687)",221.6884308219106,87.134011272316499,24.975037136162978,60.775678380692732,23.701795989760228,4.6956583451858984,1.1161304605139366,19.290119237278311,0,0,0,0]
[1640,"Demand Side Management - Energy Classified",null,null,"1315 x (1520+1532+1544+1592+1688)",27958.232123864385,10850.936027255369,3167.683406630807,7664.9838444397938,3023.9096136114144,580.25676465084041,142.91342235914436,2527.5490449170156,0,0,0,0]
[1641,"Demand Side Management - Demand Classified",null,null,"1315 x (1521+1533+1545+1593+1689)",12286.5375245792,5996.0612022413115,1821.3588384074235,3255.6059166825571,673.91968206297076,311.78025357423002,113.46961828470889,114.34201332599743,0,0,0,0]
[1642]
[1643,"Common Revenue Related Expenses with Uniform Requested Return",null,null,null,{"$f":"SUM(G1643:Q1643)","v":3817116.7641560202},{"$f":"SUM(G1644:G1653)","v":2269656.1031376733},449047.96939203312,660072.45080824289,191953.56611049213,79264.235577549873,56759.429747304632,110363.00938272444,0,0,0,0]
[1644,"Production - Energy",null,null,"E1227 x (1512+1524+1536+1596+1692)",1027354.4964962725,{"$f":"$E$1227*(G1512+G1524+G1536+G1596+G1692)","v":447100.97729913332},{"$f":"$E$1227*(H1512+H1524+H1536+H1596+H1692)","v":106054.78006483978},258841.40060784202,104873.04786816151,24567.016594867397,5408.5644676372476,80508.70959379134,0,0,0,0]
[1645,"Production - Demand",null,null,"E1227 x (1513+1525+1537+1597+1693)",416989.71234921366,{"$f":"$E$1227*(G1513+G1525+G1537+G1597+G1693)","v":222722.35173875553},54980.405216051819,99124.237328445946,21097.681073646469,11902.405137970603,3870.2028495674881,3292.4290047758559,0,0,0,0]
[1646,"Transmission - Energy",null,null,"E1227 x (1514+1526+1538+1598+1694)",143059.66445287695,61773.236643197335,14647.136422195952,36103.653185110423,14831.545457635671,3403.8270336407354,734.46315991278448,11565.802551184062,0,0,0,0]
[1647,"Transmission - Demand",null,null,"E1227 x (1515+1527+1539+1599+1695)",197200.938809771,97992.129037561288,16874.516065654982,47363.399703820898,18460.648530788949,3895.8919332140181,591.00314276635277,12023.350395964526,0,0,0,0]
[1648,"Distribution - Demand",null,null,"E1227 x (1516+1528+1540+1600+1696)",735154.091768199,379156.32095899538,91563.568268434887,194706.34672539955,28097.483424757334,20630.558380129667,20395.635890698977,604.17811978320583,0,0,0,0]
[1649,"Distribution - Customer",null,null,"E1227 x (1517+1529+1541+1601+1697)",149213.4798579535,94683.739263297772,23481.474497311927,4509.3370977334871,100.53158927002569,2741.4008273176073,23688.358764240209,8.6378187824599646,0,0,0,0]
[1650,"Customer Relations - Customer",null,null,"E1227 x (1518+1530+1542+1602+1698)",1108055.6445637296,947593.73372732173,136968.74515523136,9510.7517804607633,1011.6024775164843,11111.283245108836,1810.320320217435,49.207857872965015,0,0,0,0]
[1651,"Customer Relations - Energy",null,null,"E1227 x (1519+1531+1543+1603+1699)",218.60454949700474,95.007576212076458,22.523868173094179,55.398178340172436,22.319366259382512,5.2342715721499555,1.1296990767445632,16.991589863384633,0,0,0,0]
[1652,"Demand Side Management - Energy Classified",null,null,"E1227 x (1520+1532+1544+1604+1700)",27510.465886075013,11940.480234681165,2828.4905549090677,6919.11762311864,2828.3661745469394,654.79008290902345,144.79104797472903,2194.4301679354462,0,0,0,0]
[1653,"Demand Side Management - Demand Classified",null,null,"E1227 x (1521+1533+1545+1605+1701)",12359.665422431586,6598.126658517438,1626.3292792302639,2938.808577970844,630.34014790935339,351.82807081983884,114.96040521266153,99.27228277118698,0,0,0,0]
[1654]
[1655,"Common Return on Rate Base at Current Return by Schedule",null,null,null,{"$f":"SUM(G1655:Q1655)","v":12364625.728292523},{"$f":"SUM(G1656:G1665)","v":4218666.3436532672},{"$f":"SUM(H1656:H1665)","v":2589003.5615230608},3581349.416108944,925728.79907486401,225328.07847209965,184835.82653708229,639713.7029232051,0,0,0,0]
[1656,"Production - Energy",null,null,"58 x 1548",3807205.1663242541,{"$f":"G$58*G1548","v":835612.11827406858},{"$f":"H$58*H1548","v":607142.84838277125},1339668.3463560829,487179.18088853761,67852.646966297179,16248.617845031624,453501.4076114645,0,0,0,0]
[1657,"Production - Demand",null,null,"58 x 1549",1423519.5424291682,{"$f":"G$58*G1549","v":421679.68106893887},318823.3583180405,519822.6569270179,99320.828100458602,33301.779443126819,11773.193547656869,18798.045023928731,0,0,0,0]
[1658,"Transmission - Energy",null,null,"58 x 1550",609001.93840709957,132187.17923144143,95957.921552522079,214031.60082732499,78914.328390683062,10762.01424693049,2522.3505596237255,74626.543598573888,0,0,0,0]
[1659,"Transmission - Demand",null,null,"58 x 1551",791173.58046600805,209691.18388885827,110550.17460007596,280782.23018755246,98223.727569378549,12317.795256742231,2029.6690007884249,77578.799962612131,0,0,0,0]
[1660,"Distribution - Demand",null,null,"58 x 1552",2755186.6837300425,784123.56789030309,579739.89143379708,1113965.5301612834,143720.97596604982,63010.154792410744,67027.035318162554,3599.5281680355729,0,0,0,0]
[1661,"Distribution - Customer",null,null,"58 x 1553",444329.36366354901,192346.15350509027,140659.66781396559,23555.035510510035,461.06745496809788,7791.2770764222487,79468.225804757036,47.936497835750778,0,0,0,0]
[1662,"Customer Relations - Customer",null,null,"58 x 1554",2407262.0678296057,1612365.9708675838,713546.85264074651,44466.744401449374,3757.0428849507516,27832.68423727691,5073.1373940356843,219.63540356290679,0,0,0,0]
[1663,"Customer Relations - Energy",null,null,"58 x 1555",642.06642253544692,142.04750396056491,103.14346598151904,226.85970572956342,81.343946706136151,11.508374686780726,2.782733544800426,74.380691926082235,0,0,0,0]
[1664,"Demand Side Management - Energy Classified",null,null,"58 x 1556",89658.670183008377,19656.538849128254,14272.996635423615,31465.735045567155,11506.027927834904,1592.5293145864093,385.07477079869233,10779.76763966934,0,0,0,0]
[1665,"Demand Side Management - Demand Classified",null,null,"58 x 1557",36646.648837252513,10861.902573894255,8206.7066797367224,13364.676986426331,2564.2759452963605,855.68876361987304,305.739562682886,487.65832559608975,0,0,0,0]
[1666]
[1667,"Common Return on Rate Base at Uniform Current Return",null,null,null,{"$f":"SUM(G1667:Q1667)","v":13289821.647314742},{"$f":"SUM(G1668:G1677)","v":7758549.0114495885},1555354.6271337161,2395458.0558836046,693467.7330800459,281444.8058432017,208123.65338663041,397423.76053795352,0,0,0,0]
[1668,"Production - Energy",null,null,"F58 x 1548",3547315.9449481084,{"$f":"$F$58*G1548","v":1536774.194987965},{"$f":"$F$58*H1548","v":364743.58421035187},896064.29298864142,364948.18192130839,84750.978133164157,18295.812947890427,281738.8997587873,0,0,0,0]
[1669,"Production - Demand",null,null,"F58 x 1549",1455671.3898980122,{"$f":"$F$58*G1549","v":775511.07534914569},191534.45478713687,347693.90709704621,74401.692568373837,41595.405744182382,13256.521200854258,11678.333151272762,0,0,0,0]
[1670,"Transmission - Energy",null,null,"F58 x 1550",565671.3215676801,243105.43314128995,57647.119345424639,143159.36895443185,59115.089075019358,13442.2351211066,2840.1464338699634,46361.929496537821,0,0,0,0]
[1671,"Transmission - Demand",null,null,"F58 x 1551",779310.13944350439,385643.04330873868,66413.47588317591,187806.87866600408,73579.849476736941,15385.474894907016,2285.3909630172861,48196.026250924573,0,0,0,0]
[1672,"Distribution - Demand",null,null,"F58 x 1552",2799533.8019504007,1442081.6051646611,348281.14417312777,745098.39536984242,107662.04907833737,78702.489729418914,75471.902430625516,2236.216004387697,0,0,0,0]
[1673,"Distribution - Customer",null,null,"F58 x 1553",553588.34347675508,353743.7990037222,84501.878806547989,15755.262336725644,345.38776703635409,9731.6520822138209,89480.582809640444,29.780670868622224,0,0,0,0]
[1674,"Customer Relations - Customer",null,null,"F58 x 1554",3467138.3118412192,2965302.1572065372,428666.23106481944,29742.482153863304,2814.4182347087321,34764.262245397324,5712.3118843370466,136.44905155598963,0,0,0,0]
[1675,"Customer Relations - Energy",null,null,"F58 x 1555",599.59525637348679,261.23955574020209,61.963864962236642,151.73970660357796,60.935127413624357,14.374472552442553,3.1333355799894234,46.209193521413795,0,0,0,0]
[1676,"Demand Side Management - Energy Classified",null,null,"F58 x 1556",83510.303128352461,36150.339380563004,8574.5619240904016,21046.493860712413,8619.21883800668,1989.1400431876345,433.59109338883837,6696.9579884034783,0,0,0,0]
[1677,"Demand Side Management - Demand Classified",null,null,"F58 x 1557",37482.495804334081,19976.124351225862,4930.2130740788434,8939.2347497330265,1920.9109931045277,1068.7933770713983,344.26028742662055,302.95897169378821,0,0,0,0]
[1678]
[1679,"Common Return on Rate Base at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1679:Q1679)","v":11721924.298629424},{"$f":"SUM(G1680:G1689)","v":4217722.0945376046},2291400.6125644799,3397464.2319078385,865592.80567712104,125480.65153234138,184783.97661823733,639479.92579180037,0,0,0,0]
[1680,"Production - Energy",null,null,"1304 x 1548",3606557.5325573259,{"$f":"G$1304*G1548","v":835425.08617922082},{"$f":"H$1304*H1548","v":537352.48393401376},1270882.7764449161,455531.67890446942,37785.767345365042,16244.059802727857,453335.67994661239,0,0,0,0]
[1681,"Production - Demand",null,null,"1304 x 1549",1338867.5601541745,{"$f":"G$1304*G1549","v":421585.29800246545},282174.98400042864,493132.24671711819,92868.877303555171,18545.087722954595,11769.890945875448,18791.175461776744,0,0,0,0]
[1682,"Transmission - Energy",null,null,"1304 x 1550",577029.42422724667,132157.59224424604,84927.67004789802,203042.10056634492,73787.998156783055,5993.1481627239309,2521.6429929454184,74599.272056305213,0,0,0,0]
[1683,"Transmission - Demand",null,null,"1304 x 1551",752134.33954725135,209644.24945536195,97842.560575198295,266365.4039805939,91843.045194025384,6859.5311544778569,2029.0996405353578,77550.449547058728,0,0,0,0]
[1684,"Distribution - Demand",null,null,"1304 x 1552",2593896.5344275204,783948.06029495492,513099.46502274636,1056768.7216661368,134384.76035900725,35089.081352479458,67008.23297661019,3598.2127555851462,0,0,0,0]
[1685,"Distribution - Customer",null,null,"1304 x 1553",423403.47419924295,192303.10134818728,124491.00255483216,22345.59696083071,431.11618905135788,4338.804690687999,79445.933475743092,47.918979910306291,0,0,0,0]
[1686,"Customer Relations - Customer",null,null,"1304 x 1554",2310017.8531698803,1612005.0807146076,631525.47162685671,42183.589496679466,3512.9827386636061,15499.459169354583,5071.7142837702222,219.55513994753446,0,0,0,0]
[1687,"Customer Relations - Energy",null,null,"1304 x 1555",608.11852915974941,142.01570997187966,91.287244499980616,215.21154356246245,76.059786758908501,6.4087812028022846,2.781952935807201,74.353510227908629,0,0,0,0]
[1688,"Demand Side Management - Energy Classified",null,null,"1304 x 1556",84940.822004679765,19652.139195798663,12632.332268519791,29850.119864638025,10758.588267111367,886.8473797569751,384.9667500973531,10775.828278757584,0,0,0,0]
[1689,"Demand Side Management - Demand Classified",null,null,"1304 x 1557",34468.639812943511,10859.471392790007,7263.3552894856575,12678.464667018703,2397.6987776956125,476.5157733381206,305.65379699660218,487.48011561881003,0,0,0,0]
[1690]
[1691,"Common Return on Rate Base at Uniform Requested Return",null,null,null,{"$f":"SUM(G1691:Q1691)","v":12567053.782075793},{"$f":"SUM(G1692:G1701)","v":7336599.7893176107},1470766.5586572594,2265180.9045969076,655753.44267407723,266138.41070109815,196804.83416873822,375809.8419601004,0,0,0,0]
[1692,"Production - Energy",null,null,"E1216 x 1548",3354394.9230639464,{"$f":"$E$1216*G1548","v":1453196.6245929417},{"$f":"$E$1216*H1548","v":344906.9792719715},847331.7747241013,345100.4499223319,80141.790352634649,17300.793901127694,266416.5102988375,0,0,0,0]
[1693,"Production - Demand",null,null,"E1216 x 1549",1376504.6011414016,{"$f":"$E$1216*G1549","v":733334.85212552431},181117.84027717647,328784.55002227332,70355.351395791324,39333.236739111868,12535.564382688664,11043.206198835434,0,0,0,0]
[1694,"Transmission - Energy",null,null,"E1216 x 1550",534907.24780007056,229884.1274230885,54511.976791055902,135373.63681790946,55900.110885842907,12711.178238602441,2685.6848745315078,43840.532769039841,0,0,0,0]
[1695,"Transmission - Demand",null,null,"E1216 x 1551",736927.30385756143,364669.81984845048,62801.574424973856,177592.98864001982,69578.204297273624,14548.734783520629,2161.099818153793,45574.88204516923,0,0,0,0]
[1696,"Distribution - Demand",null,null,"E1216 x 1552",2647280.9633949036,1363653.8977863749,329339.85016954335,704576.16784068372,101806.84112712131,74422.249407140727,71367.357821004887,2114.5992430347683,0,0,0,0]
[1697,"Distribution - Customer",null,null,"E1216 x 1553",523481.40330448392,334505.4181410945,79906.238310045956,14898.411309857602,326.60382954755022,9202.3955137382745,84614.175153166885,28.161047033155111,0,0,0,0]
[1698,"Customer Relations - Customer",null,null,"E1216 x 1554",3278577.7560534761,2804033.9952379633,405353.18857644667,28124.935214277491,2661.3559052529408,32873.605449804461,5401.6474092381231,129.02826049315937,0,0,0,0]
[1699,"Customer Relations - Energy",null,null,"E1216 x 1555",566.98622707593961,247.03202451599884,58.593955900307336,143.48733221328567,57.621166314100698,13.592715873054463,2.9629289087543902,43.696103350438179,0,0,0,0]
[1700,"Demand Side Management - Energy Classified",null,null,"E1216 x 1556",78968.589543374997,34184.300684548427,8108.2337835253111,19901.878843132752,8150.4620281038069,1880.9605249947381,410.01021192391727,6332.7434671460542,0,0,0,0]
[1701,"Demand Side Management - Demand Classified",null,null,"E1216 x 1557",35444.007689499194,18889.721453110182,4662.0830966201092,8453.0738524391327,1816.4421164976914,1010.6669756773282,325.53766799401438,286.48252716073841,0,0,0,0]
[1702]
[1703,"Net Common Cost at Current Return by Schedule",null,null,null,{"$f":"SUM(G1703:Q1703)","v":82134253.820302173},{"$f":"SUM(G1704:G1713)","v":43983561.035925679},11511466.746211242,16390716.655093141,4583934.0480193179,1646283.1618362181,1206803.249619626,2811488.9235969433,0,0,0,0]
[1704,"Production - Energy",null,null,"1512+1524+1536+1560+1608+1656",22927338.597401217,{"$f":"G1512+G1524+G1536+G1560+G1608+G1656","v":8658872.2139939014},{"$f":"H1512+H1524+H1536+H1560+H1608+H1656","v":2715722.8156471644},6388971.174336276,2495640.8894826844,510829.10017102031,115138.97640968316,2042163.4273604811,0,0,0,0]
[1705,"Production - Demand",null,null,"1513+1525+1537+1561+1609+1657",9084442.8739996757,{"$f":"G1513+G1525+G1537+G1561+G1609+G1657","v":4306906.6936222473},1410718.2093985379,2450719.1638791589,502676.66251323267,247364.45006413211,82374.5355098781,83683.159012488628,0,0,0,0]
[1706,"Transmission - Energy",null,null,"1514+1526+1538+1562+1610+1658",3210495.2368734702,1176305.9425338579,383529.73832785792,907307.23675136757,357669.73628776654,70377.094839192549,15602.208433140309,299703.27970028727,0,0,0,0]
[1707,"Transmission - Demand",null,null,"1515+1527+1539+1563+1611+1659",4347974.8859018199,1865997.8005397541,441852.83351785713,1190271.6627620086,445187.27401459869,80550.96612056205,12554.685818655054,311559.66312838451,0,0,0,0]
[1708,"Distribution - Demand",null,null,"1516+1528+1540+1564+1612+1660",16056325.430434544,7252613.900759059,2383490.146245732,4869118.9013040941,674857.48601407488,427206.29425550095,433582.24851641851,15456.453339665055,0,0,0,0]
[1709,"Distribution - Customer",null,null,"1517+1529+1541+1565+1613+1661",3095321.4165702234,1815289.4610196301,605642.77586115338,111432.46501044426,2389.5230512973249,56938.221407520483,503410.34620168194,218.62401849588437,0,0,0,0]
[1710,"Customer Relations - Customer",null,null,"1518+1530+1542+1566+1614+1662",22526925.722284604,18541716.580021095,3457991.4898271896,231923.72111207864,23628.190354855917,231878.92231095416,38577.052577836563,1209.7660805892906,0,0,0,0]
[1711,"Customer Relations - Energy",null,null,"1519+1531+1543+1567+1615+1663",4844.1843900496151,1882.5094710357823,558.72575359364851,1331.7850394812212,520.58658200068112,109.70363693935835,24.113658006720346,416.76024899220295,0,0,0,0]
[1712,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1568+1616+1664",611627.70250340458,234432.25644987999,71086.564040640078,168199.79005684392,66535.379030746597,13678.666176893375,3087.6037432339508,54607.443005166613,0,0,0,0]
[1713,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1569+1617+1665",268957.76994316664,129543.6775152162,40873.447591514727,71440.754841388276,14828.32068806077,7349.7428535026102,2451.4787510914121,2470.347702392618,0,0,0,0]
[1714]
[1715,"Net Common Cost at Uniform Current Return",null,null,null,{"$f":"SUM(G1715:Q1715)","v":83632275.196655542},{"$f":"SUM(G1716:G1725)","v":49715125.340404063},9837844.7957652397,14470592.959883479,4207870.9522639737,1737143.9787181865,1244509.4927931423,2419187.6768274629,0,0,0,0]
[1716,"Production - Energy",null,null,"1512+1524+1536+1572+1620+1668",22506541.660639137,{"$f":"G1512+G1524+G1536+G1572+G1620+G1668","v":9794151.5177706853},{"$f":"H1512+H1524+H1536+H1572+H1620+H1668","v":2323244.5613832166},5670714.272624786,2297731.8354102718,538189.8577506619,118453.67111566533,1764055.9445838479,0,0,0,0]
[1717,"Production - Demand",null,null,"1513+1525+1537+1573+1621+1669",9136501.2043818198,{"$f":"G1513+G1525+G1537+G1573+G1621+G1669","v":4879809.125589787},1204619.7015687213,2172018.6840033783,462329.10270330787,260792.98903869369,84776.250086287706,72155.35139164525,0,0,0,0]
[1718,"Transmission - Energy",null,null,"1514+1526+1538+1574+1622+1670",3140336.9181182454,1355898.0828633348,321499.20031847787,792555.19763905159,325612.00332784135,74716.746658894932,16116.764324992513,253938.9229856524,0,0,0,0]
[1719,"Transmission - Demand",null,null,"1515+1527+1539+1575+1623+1671",4328766.3184883082,2150888.4286761368,370389.35560456995,1039731.5867359465,405285.39443249558,85517.967777885555,12968.735380037695,263984.84988123673,0,0,0,0]
[1720,"Distribution - Demand",null,null,"1516+1528+1540+1576+1624+1672",16128129.606951704,8317939.8322069552,2008726.1164573773,4271871.5060936604,616473.04858403502,452614.37555242027,447255.66746477096,13249.06059248838,0,0,0,0]
[1721,"Distribution - Customer",null,null,"1517+1529+1541+1577+1625+1673",3272226.9604140897,2076614.7846475726,514715.47429444245,98803.543179528569,2202.2214845310964,60079.959465723179,519621.75014268653,189.2271996051922,0,0,0,0]
[1722,"Customer Relations - Customer",null,null,"1518+1530+1542+1578+1626+1674",24243013.349360399,20732309.172934584,2996729.9863672704,208083.08462181967,22101.949430286913,243102.11492398664,39611.965320760843,1075.0757616876965,0,0,0,0]
[1723,"Customer Relations - Energy",null,null,"1519+1531+1543+1579+1627+1675",4775.4176419449968,2075.4980453669746,492.05022974454261,1210.1552720811742,487.54185394443147,114.344249561252,24.681331653616368,371.14665959300635,0,0,0,0]
[1724,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1580+1628+1676",601672.63776857173,261138.02250003247,61860.002585608978,151329.58376632631,61861.232037898058,14320.834323060386,3166.1584434765937,47996.804112169128,0,0,0,0]
[1725,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1581+1629+1677",270311.12289133231,144300.87516961573,35568.346955809451,64275.345946899128,13786.622999360985,7694.7889772987191,2513.8491828105712,2171.2936595377178,0,0,0,0]
[1726]
[1727,"Net Common Cost at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1727:Q1727)","v":81099706.860449389},{"$f":"SUM(G1728:G1737)","v":43983800.603838332},11030948.873783633,16094942.508336497,4487052.9323439337,1484659.9312758555,1206813.7280161292,2811488.2828550134,0,0,0,0]
[1728,"Production - Energy",null,null,"1512+1524+1536+1584+1632+1680",22604415.943693444,{"$f":"G1512+G1524+G1536+G1584+G1632+G1680","v":8658918.3938918896},{"$f":"H1512+H1524+H1536+H1584+H1632+H1680","v":2603037.7691546716},6278337.688036127,2444657.6883091559,462160.14280213875,115140.11416299523,2042164.1473364625,0,0,0,0]
[1729,"Production - Demand",null,null,"1513+1525+1537+1585+1633+1681",8948082.1517809387,{"$f":"G1513+G1525+G1537+G1585+G1633+G1681","v":4306928.4977850346},1351544.5761960279,2407790.1046442129,492282.61208682484,223477.86061297776,82375.334727847629,83683.165728013613,0,0,0,0]
[1730,"Transmission - Energy",null,null,"1514+1526+1538+1586+1634+1682",3159029.4197436143,1176308.6177745708,365718.95997593756,889629.20555175736,349410.25324805354,62657.524235797369,15602.330691384383,299702.52826611337,0,0,0,0]
[1731,"Transmission - Demand",null,null,"1515+1527+1539+1587+1635+1683",4285151.8586936016,1866002.0443279606,421333.58273885469,1167080.33490965,434906.79354291217,71715.437010413487,12554.784196641072,311558.88196716958,0,0,0,0]
[1732,"Distribution - Demand",null,null,"1516+1528+1540+1588+1636+1684",15796503.990587918,7252636.3483718866,2275886.0406862381,4777113.9592539109,659815.64658042591,382009.60306651774,433585.95158648689,15456.441042453431,0,0,0,0]
[1733,"Distribution - Customer",null,null,"1517+1529+1541+1589+1637+1685",3061643.0478092222,1815295.8342278055,579535.93290523242,109487.20395980272,2341.2730984563341,51349.697754061744,503414.48170318402,218.62416067971228,0,0,0,0]
[1734,"Customer Relations - Customer",null,null,"1518+1530+1542+1590+1638+1686",22370604.091735959,18541849.577324569,3325564.350935691,228252.01068180648,23235.121469047281,211915.78890051728,38577.470712424722,1209.7717119056222,0,0,0,0]
[1735,"Customer Relations - Energy",null,null,"1519+1531+1543+1591+1639+1687",4789.5704925893815,1882.5271474184217,539.58476982853688,1313.0563230568837,512.07644112526668,101.44952792530046,24.113958043449671,416.762325191522,0,0,0,0]
[1736,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1592+1640+1688",604036.58913981833,234434.07858693166,68437.684898640218,165601.69744263767,65331.457324651383,12536.426315948125,3087.6392971367873,54607.605273872381,0,0,0,0]
[1737,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1593+1641+1689",265450.1967722915,129544.6844002677,39350.391522510035,70337.247533537273,14560.0102432815,6736.001049557598,2451.5069799849389,2470.3550431524554,0,0,0,0]
[1738]
[1739,"Net Common Cost at Uniform Requested Return",null,null,null,{"$f":"SUM(G1739:Q1739)","v":82468668.990023896},{"$f":"SUM(G1740:G1749)","v":49035837.637582339},9701665.0620123148,14260841.315179065,4147149.8209515614,1712500.9294908354,1226285.4172678003,2384388.8075399706,0,0,0,0]
[1740,"Production - Energy",null,null,"1512+1524+1536+1596+1644+1692",22195956.566630386,{"$f":"G1512+G1524+G1536+G1596+G1644+G1692","v":9659600.3685915321},{"$f":"H1512+H1524+H1536+H1596+H1644+H1692","v":2291309.6696718093},5592259.054816219,2265778.3885022476,530769.50085976778,116851.83879655343,1739387.7453922599,0,0,0,0]
[1741,"Production - Demand",null,null,"1513+1525+1537+1597+1645+1693",9009047.5834778491,{"$f":"G1513+G1525+G1537+G1597+G1645+G1693","v":4811908.3164290506},1187849.656913097,2141575.5456816959,455814.63298630342,257151.03051752926,83615.591936391356,71132.809013781502,0,0,0,0]
[1742,"Transmission - Energy",null,null,"1514+1526+1538+1598+1646+1694",3090798.8522579996,1334608.5330708078,316450.85018007795,780018.11519428657,320435.00069002714,73539.559379624756,15868.049882306053,249878.7438608692,0,0,0,0]
[1743,"Transmission - Demand",null,null,"1515+1527+1539+1599+1647+1695",4260519.1174498312,2117116.3871936607,364573.30644246965,1023284.5295944811,398841.64071764227,84170.603655130632,12768.601424651104,259764.04842179531,0,0,0,0]
[1744,"Distribution - Demand",null,null,"1516+1528+1540+1600+1648+1696",15882977.439936439,8191658.5372143416,1978227.5653662365,4206623.5461110137,607045.10843574593,445722.46416634251,440646.97231838602,13053.246324371446,0,0,0,0]
[1745,"Distribution - Customer",null,null,"1517+1529+1541+1601+1649+1697",3223751.8104783325,2045638.7463350522,507316.40328657057,97424.064144299729,2171.9813332416866,59227.865262073145,511786.13035616535,186.61976092942635,0,0,0,0]
[1746,"Customer Relations - Customer",null,null,"1518+1530+1542+1602+1650+1698",23939501.938253712,20472728.185211256,2959204.762153306,205479.44663215443,21855.634768940778,240058.87076862421,39111.904738113342,1063.1339813182153,0,0,0,0]
[1747,"Customer Relations - Energy",null,null,"1519+1531+1543+1603+1651+1699",4722.9433486213638,2052.6352318464074,486.62735344763325,1196.87563007943,482.20909703271775,113.08624712269422,24.407107504080262,367.10268158840029,0,0,0,0]
[1748,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1604+1652+1700",594362.61584250862,257973.64159845613,61109.435662175769,149487.28483294806,61106.748428971499,14146.715948657677,3128.2053303356934,47410.584040963819,0,0,0,0]
[1749,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1605+1653+1701",267030.12234820181,142552.28670633509,35136.784983123121,63492.852541886285,13618.475991407844,7601.2326859629766,2483.7153773938076,2144.7740620927052,0,0,0,0]
[1750]
[1751,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Washington Jurisdiction"}]
[1752,{"$f":"$B$2","v":"Scenario: Company Base Case UE-14_____"},null,null,"Distribution Cost Analysis at Allowed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2014-02-03"}]
[1753,{"$f":"$B$3","v":"Load Factor Peak Credit Method"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended June 30, 2013"},null,null,null,null,"Segregate substations cost",null,null,null,null,null,null,{"$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$6","v":"Ultra"},{"$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$7","v":"Large Svc"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[1758,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 1"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 31-32"},{"$f":"$L$8","v":"Sch 41-49"},{"$f":"$M$8","v":"Sch 26"},{"$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":1789755.9793491405},{"$f":"G1825+G1838+G1841","v":896032.46743561595},{"$f":"H1825+H1838+H1841","v":216253.13035406443},485428.7301026833,121293.55051490878,49518.195627840032,11715.134216366212,9514.7710976621402,0,0,0,0]
[1762,"     Direct Admin and General Expenses",null,null,"1249 * (1821 / 1830)",262426.76145366556,{"$f":"G1249*(G1821/G1830)","v":131107.96186084423},{"$f":"H1249*(H1821/H1830)","v":31642.276588361565},71028.197911851894,18349.714892814663,7245.5295312841554,1714.1648610463371,1338.9158074627207,0,0,0,0]
[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)",2013120.2569024069,{"$f":"G1826+G1857*(G1821/G1830)","v":1006869.825629256},{"$f":"H1826+H1857*(H1821/H1830)","v":243003.19415270319},545475.25742313347,138464.3229024866,55643.493745241547,13164.272026232156,10499.891023353708,0,0,0,0]
[1765,"     Taxes Other Than Income",null,null,"1262 * (1821 / 1830)",630106.57020523411,{"$f":"G1262*(G1821/G1830)","v":314800.16640498495},{"$f":"H1262*(H1821/H1830)","v":75975.507467816555},170544.09362132693,44059.05804464536,17397.066278563518,4115.8399218783343,3214.8384660185056,0,0,0,0]
[1766,"     Income Taxes",null,null,"(1768 + 1769) * 1318",1258340.1098263299,{"$f":"(G1768+G1769)*G1318","v":164394.76785844733},{"$f":"(H1768+H1769)*H1318","v":298298.43436408293},635288.55001611332,135836.7128152581,2856.2297221192248,7337.4191006663004,14327.995949642669,0,0,0,0]
[1767,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1761:1766)+sum(1768:1770))*1314",459702.05525254685,{"$f":"(SUM(G1761:G1766)+SUM(G1768:G1770))*G1314","v":165941.51609273104},75637.186499119722,165063.49330606079,38396.292091628384,8313.4378581360161,2883.5006757298247,3466.6287291410667,0,0,0,0]
[1768,"     Direct Return on Rate Base",null,"Sumcost Lines","(1823 + 1832) * 1304",4007017.1304271561,{"$f":"(G1823+G1832)*G1304","v":1150128.7684591077},{"$f":"(H1823+H1832)*H1304","v":752244.93037781946},1625612.6357984631,367316.89691724087,52128.305244896939,24559.267201472463,35026.326428155553,0,0,0,0]
[1769,"     Allocated Common Return on Rate Base",null,null,"1855 * 1304",0,{"$f":"G1855*G1304","v":0},{"$f":"H1855*H1304","v":0},0,0,0,0,0,0,0,0,0]
[1770,"     Operating Revenue Other Than Rates",null,null,"1270 * (1821 / 1830)",-488622.66351691115,{"$f":"G1270*(G1821/G1830)","v":-244115.04824377544},{"$f":"H1270*(H1821/H1830)","v":-58915.993859391012},-132250.18308440741,-34166.052715191916,-13490.735161899967,-3191.6706797429329,-2492.9797725025128,0,0,0,0]
[1771,"Net Distribution Substation Cost",null,null,null,{"$f":"SUM(F1761:F1770)","v":9931846.1998995692},{"$f":"SUM(G1761:G1770)","v":3585160.425497212},1634138.665944577,3566190.7750952253,829550.49546379072,179611.52284618147,62297.927323648692,74896.387728933842,0,0,0,0]
[1772]
[1773,"Poles, Towers, Fixtures and Overhead Conductor"]
[1774,"     Operating and Maintenance Expenses",null,null,"1868 + 1881 + 1884",{"$f":"SUM(G1774:Q1774)","v":10517398.093945097},{"$f":"G1868+G1881+G1884","v":5221637.3067832151},{"$f":"H1868+H1881+H1884","v":1260217.0727106791},2827749.4424849944,448096.27697799483,288567.73281321232,471130.26217499928,0,0,0,0,0]
[1775,"     Direct Admin and General Expenses",null,null,"1249 * (1864 / 1873)",835905.52368911251,{"$f":"G1249*(G1864/G1873)","v":415007.15561522293},{"$f":"H1249*(H1864/H1873)","v":100159.98279390381},224744.88057486384,35613.956011241535,22934.889376860981,37444.659317019279,2.5173555253735221E-10,0,0,0,0]
[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)",8265715.436859021,{"$f":"G1869+G1857*(G1864/G1873)","v":4115712.6218698383},{"$f":"H1869+H1857*(H1864/H1873)","v":993307.46425330872},2228862.7605194435,353447.22938023147,227450.08709452764,346935.27374167094,-8.517984304192668E-12,0,0,0,0]
[1778,"     Taxes Other Than Income",null,null,"1262 * (1864 / 1873)",2007072.6004838247,{"$f":"G1262*(G1864/G1873)","v":996463.67613887053},{"$f":"H1262*(H1864/H1873)","v":240491.7199773661},539629.51448157022,85511.811178775781,55068.409956512376,89907.468750729109,6.0443616622551172E-10,0,0,0,0]
[1779,"     Income Taxes",null,null,"(1781 + 1782) * 1318",3957967.5407157405,{"$f":"(G1781+G1782)*G1318","v":527004.59243752458},{"$f":"(H1781+H1782)*H1318","v":956263.0664873363},2035777.9291469108,268683.07809791394,9156.2900706752134,161082.58447537504,4.1045272582919199E-9,0,0,0,0]
[1780,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1774:1779)+sum(1781:1783)) * 1314",1784435.4768893914,{"$f":"(SUM(G1774:G1779)+SUM(G1781:G1783))*G1314","v":688674.11184941826},{"$f":"(SUM(H1774:H1779)+SUM(H1781:H1783))*H1314","v":280293.56361216679},613811.71589003946,89861.30425148888,35311.059968163267,76483.721318114418,7.045594977109634E-10,0,0,0,0]
[1781,"     Direct Return on Rate Base",null,null,"(1866+1875) * 1304",12740574.193756802,{"$f":"(G1866+G1875)*G1304","v":3686997.7723036082},{"$f":"(H1866+H1875)*H1304","v":2411491.1813270319},5209264.869037712,726547.57654009352,167109.06689985524,539163.72764849302,1.0033958139538738E-8,0,0,0,0]
[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)",-1556405.2277709029,{"$f":"G1270*(G1864/G1873)","v":-772718.07430009742},{"$f":"H1270*(H1864/H1873)","v":-186491.79412750658},-418461.29392435931,-66311.019303797002,-42703.368637829117,-69719.677477312871,-4.687162829787086E-10,0,0,0,0]
[1784,"Net Distribution Poles, Towers, Fixtures and Overhead Conductors Cost",null,null,null,{"$f":"SUM(F1774:F1783)","v":38552663.638568081},{"$f":"SUM(G1774:G1783)","v":14878779.1626976},{"$f":"SUM(H1774:H1783)","v":6055732.2570342869},13261379.818211176,1941450.2131339426,762894.16754197795,1652428.0199490881,1.5221982347021583E-8,0,0,0,0]
[1785]
[1786,"Other Distribution Facilities Cost"]
[1787,"     Operating and Maintenance Expenses",null,null,"290-1761-1774",{"$f":"SUM(G1787:Q1787)","v":8575845.9267057683},{"$f":"G290-G1761-G1774","v":4781294.2788244085},{"$f":"H290-H1761-H1774","v":1555258.9107622027},1220247.5338464445,134282.92964277067,251087.5898190653,614803.17499927385,18871.508811601489,0,0,0,0]
[1788,"     Direct Admin and General Expenses",null,null,"1249-1762-1775",1118174.0813937678,{"$f":"G1249-G1762-G1775","v":637864.77518735314},{"$f":"H1249-H1762-H1775","v":144359.61685171811},222577.98059524366,20816.772846546897,27681.583282706695,64861.875250409561,11.477379789663894,0,0,0,0]
[1789,"     Allocated Common Expenses",null,null,"1858-1763-1776-1802",9811.9028821565298,null,null,null,null,null,null,{"$f":"M1858-M1763-M1776-M1802","v":9811.9028821565298},{"$f":"N1858-N1763-N1776-N1802","v":0},{"$f":"O1858-O1763-O1776-O1802","v":0},{"$f":"P1858-P1763-P1776-P1802","v":0},{"$f":"Q1858-Q1763-Q1776-Q1802","v":0}]
[1790,"     Depreciation and Amortization Expense",null,null,"294 - 1764 - 1777",14584164.306238573,{"$f":"G294-G1764-G1777","v":8208712.3299054336},{"$f":"H294-H1764-H1777","v":1890460.5778182829},3038649.9991483693,363082.79639760882,369208.55568308895,713880.28462341335,169.76266237379548,0,0,0,0]
[1791,"     Taxes Other Than Income",null,null,"295 - 1765 - 1778",2684820.8293109434,{"$f":"G295-G1765-G1778","v":1531561.7337258491},346618.39572576591,534426.62318125844,49982.651420232651,66465.582258067487,155738.28493985883,27.558059910307215,0,0,0,0]
[1792,"     Income Taxes",null,null,"296 + 1860 - 1766 - 1779 - 1804",4477833.9789648559,{"$f":"G296+G1860-G1766-G1779-G1804","v":774062.21711199358},{"$f":"H296+H1860-H1766-H1779-H1804","v":1354487.7874267243},1982764.025465714,144062.3905623387,10946.651192836225,209871.8978308177,1639.00937443169,0,0,0,0]
[1793,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"297 + 1861 - 1767 - 1780 - 1805",2163036.2828780045,{"$f":"G297+G1861-G1767-G1780-G1805","v":978467.01887086115},409519.05877383403,565778.69090554083,51590.868917641761,42399.153638075601,113606.33309768981,1675.1586743617991,0,0,0,0]
[1794,"     Direct Return on Rate Base",null,null,"298 - 1768 - 1781",15196958.963635249,{"$f":"G298-G1768-G1781","v":5415447.4383534798},{"$f":"H298-H1768-H1781","v":3415728.8606711691},5073609.8636154179,389560.00308845623,199784.48174896548,702467.71326434484,360.60289341701679,0,0,0,0]
[1795,"     Allocated Common Return on Rate Base",null,null,"sum(1684~1689) - 1769 - 1782 - 1806",3646.1317354954535,null,null,null,null,null,null,{"$f":"SUM(M1684:M1689)-M1769-M1782-M1806","v":3646.1317354954535},{"$f":"SUM(N1684:N1689)-N1769-N1782-N1806","v":0},{"$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",-2081972.108712187,{"$f":"G300-G1770-G1783-G1807","v":-1187665.4030602365},{"$f":"H300-H1770-H1783-H1807","v":-268788.82359267864},-414426.65799869463,-38759.56452673809,-51541.423896851658,-120768.86545411449,-21.370182872949627,0,0,0,0]
[1797,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1787:F1796)","v":46732320.295032628},{"$f":"SUM(G1787:G1796)","v":21139744.388919145},{"$f":"SUM(H1787:H1796)","v":8847644.3844370209},12223628.058759294,1114618.8483488576,916032.17372595402,2454460.6985516935,36191.742290664799,0,0,0,0]
[1798]
[1799,"Other Distribution Costs"]
[1800,"     Customer Service, Information, and Sales Expenses",null,null,291,{"$f":"SUM(G1800:Q1800)","v":10067999.999999996},{"$f":"G291","v":8578146.49424766},{"$f":"H291","v":1239212.006164599},91518.134539137027,42335.433589522494,102443.49234388951,11606.597626743835,2737.8414884459226,0,0,0,0]
[1801,"     Direct Admin and General Expenses",null,null,1250,323120.78145589918,{"$f":"G1250","v":276470.7078577833},{"$f":"H1250","v":39929.233947596847},2884.5248429165281,27.226411385533755,3296.8915320265919,510.83554362107714,1.3613205692766879,0,0,0,0]
[1802,"     Allocated Common Expenses",null,null,1859,39702.464002150838,null,null,null,null,null,null,{"$f":"M1859","v":39702.464002150838},{"$f":"N1859","v":0},{"$f":"O1859","v":0},{"$f":"P1859","v":0},{"$f":"Q1859","v":0}]
[1803,"     Demand Side Management Expenses",null,null,293,5111999.9999999991,{"$f":"G293","v":2320923.7635180624},{"$f":"H293","v":557920.19598851446},1289806.9242842544,466187.93501203664,128621.23969024341,29242.031162312614,319297.91034457582,0,0,0,0]
[1804,"     Income Taxes",null,null,"sum (1590~1593)",4727.6370479415618,null,null,null,null,null,null,{"$f":"SUM(M1590:M1593)","v":4727.6370479415618},{"$f":"SUM(N1590:N1593)","v":0},{"$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",755114.56139548344,{"$f":"(SUM(G1800:G1804)+G1806+G1807)*G1314","v":542371.30178803916},{"$f":"(SUM(H1800:H1804)+H1806+H1807)*H1314","v":89156.257010504152},67178.45302969536,24680.975094690999,11374.037216966575,2007.2573292311083,18346.279926355994,0,0,0,0,"SubAccDep","Line","Line"]
[1806,"     Allocated Common Return on Rate Base",null,null,"sum (1686~1689)",11557.217044551837,null,null,null,null,null,null,{"$f":"SUM(M1686:M1689)","v":11557.217044551837},{"$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":16314222.660946019},11717912.267411545,1926217.6931112143,1451388.0366960035,533231.57010763569,245735.66078312608,43366.721661908632,396370.71117459127,0,0,0,0,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,{"$f":"SUM(G1810:Q1810)","v":111531052.79444632},{"$f":"G1771+G1784+G1797+G1808","v":51321596.244525507},{"$f":"H1771+H1784+H1797+H1808","v":18463733.000527099},30502586.688761696,4418851.1270542266,2104273.5248972396,4212553.3674863391,507458.8411942051,0,0,0,0,"SubDepr","Line","Line"]
[1811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=555","<=576"]
[1812,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G1812:Q1812)","v":5571472.3669999996},{"$f":"G445","v":2352011.9389999998},{"$f":"H445","v":557353.35400000005},1424373.2309999999,599814.451,131638.818,25646.329000000002,480634.245,0,0,0,0]
[1813]
[1814,"Average Substation Cost per kWh",null,null,null,{"$f":"F1771/(F1812*1000)","v":1.7826250487620104E-3},{"$f":"G1771/(G1812*1000)","v":1.5242951645141338E-3},2.9319616616940228E-3,2.5036912358929507E-3,1.3830118532169055E-3,1.3644267365434826E-3,2.4291167489759917E-3,{"$f":"M1771/(M1812*1000)","v":1.5582823843301853E-4}]
[1815,"Average Poles, Towers, Fixtures and Overhead Conductor Cost per kWh",null,null,null,{"$f":"F1784/(F1812*1000)","v":6.9196544645750519E-3},{"$f":"G1784/(G1812*1000)","v":6.3259794374273372E-3},1.0865158007166647E-2,9.3103264857770807E-3,3.2367513151728691E-3,5.7953586877540781E-3,6.4431366374075913E-2,{"$f":"M1784/(M1812*1000)","v":3.1670615453173928E-17}]
[1816,"Average Other Distribution Facilities Cost per kWh",null,null,null,{"$f":"F1797/(F1812*1000)","v":8.3877864264084983E-3},{"$f":"G1797/(G1812*1000)","v":8.9879409361787021E-3},1.5874389776143735E-2,8.581759185531404E-3,1.8582727483317297E-3,6.9586782048282596E-3,9.5704172653781894E-2,{"$f":"M1797/(M1812*1000)","v":7.5299965966147089E-5}]
[1817,"Average Other Distribution Costs per kWh",null,null,null,{"$f":"F1808/(F1812*1000)","v":2.9281707933392358E-3},{"$f":"G1808/(G1812*1000)","v":4.9820802663075019E-3},3.4560080768998376E-3,1.0189661003928284E-3,8.8899420348849802E-4,1.8667416231519648E-3,1.6909524034378811E-3,{"$f":"M1808/(M1812*1000)","v":8.2468262571384454E-4}]
[1818,"Average Total DIstribution Cost per kWh",null,null,null,{"$f":"SUM(F1814:F1817)","v":2.0018236733084796E-2},2.1820295804427674E-2,3.3127517521904244E-2,2.1414743007594265E-2,7.3670301202100026E-3,1.5985205252277784E-2,0.16425560818027168,{"$f":"SUM(M1814:M1817)","v":1.0558108301130418E-3}]
[1819]
[1820,"Substation Data"]
[1821,"     Account 361 - 362 Plant in Service",null,"Sumcost Lines","711+718",{"$f":"SUM(G1821:Q1821)","v":104247000.00000216},{"$f":"G711+G718","v":52081623.171350092},{"$f":"H711+H718","v":12569649.487098433},28215401.91519019,7289282.2280589864,2878230.5313063618,680938.72469272127,531873.94230461505,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1822,"Accumulated Depreciation Accts 361 - 362",null,null,"SubAccDep",{"$f":"SUM(G1822:Q1822)","v":-33048000},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubAccDep))","v":-16498564.489155315},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubAccDep))","v":-3981849.2597029624},-8938155.1445439104,-2335822.763511355,-911774.04128089664,-215709.70293189413,-166124.59887366529,0,0,0,0]
[1823,"     Net Substation Plant",null,null,null,{"$f":"F1821+F1822","v":71199000.000002161},35583058.682194777,8587800.2273954712,19277246.770646282,4953459.4645476313,1966456.4900254651,465229.02176082716,365749.34343094972,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7]
[1824]
[1825,"Operating and Maintenance Expenses Accts 582/591/592",null,null,"SubO_M",{"$f":"SUM(G1825:Q1825)","v":1205000.0000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubO_M))","v":602547.65835748822},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubO_M))","v":145421.98195143425},326432.30603007472,83164.200130470592,33299.09786309387,7877.9809281005291,6256.774739337774,0,0,0,0]
[1826,"Depreciation Expense Accts 361 - 362",null,null,"SubDepr",{"$f":"SUM(G1826:Q1826)","v":2022000.0000000002},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubDepr))","v":1011306.1301163612},{"$f":"DSUM(_xlnm.Database,T(H$660),(SubDepr))","v":244073.87492310646},547878.64092963468,139085.22281856107,55888.660970136749,13222.274279922663,10545.195962277307,0,0,0,0]
[1827,"Substation Operating Expenses Acct 582",null,"Database Line",272,{"$f":"SUM(G1827:Q1827)","v":397000.00000000006},{"$f":"VLOOKUP($E1827,_xlnm.Database,10)","v":199667.77753566913},{"$f":"VLOOKUP($E1827,_xlnm.Database,11)","v":48188.858654310978},{"$f":"VLOOKUP($E1827,_xlnm.Database,12)","v":108170.7183769332},{"$f":"VLOOKUP($E1827,_xlnm.Database,13)","v":25030.59499661934},{"$f":"VLOOKUP($E1827,_xlnm.Database,14)","v":11034.408269697447},{"$f":"VLOOKUP($E1827,_xlnm.Database,15)","v":2610.5469361047299},{"$f":"VLOOKUP($E1827,_xlnm.Database,16)","v":2297.0952306652107},{"$f":"VLOOKUP($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",{"$f":"ASSIGN!G91+ASSIGN!G101+ASSIGN!G102","v":550425},{"$f":"$F$1828*(G1821/$F$1821)","v":274991.39000728825},{"$f":"$F$1828*(H1821/$F$1821)","v":66367.850575421951},148977.54946586702,38487.468899625739,15197.080397462483,3595.3619532359044,2808.2987010946281,1.0560016115571452E-9,1.0560016115571452E-9,1.0560016115571452E-9,1.0560016115571452E-9]
[1829]
[1830," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1830:Q1830)","v":880490000.00000119},{"$f":"G676","v":470326849.23895371},{"$f":"H676","v":109703168.04693519},205910946.56959534,29705952.535049088,22985232.56156113,41321417.805306442,536433.2425997979,9.9999999999999995E-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",{"$f":"SUM(G1831:Q1831)","v":-80303000.000000015},{"$f":"DSUM(_xlnm.Database,T(G$660),DistRB_DPlt)","v":-42895043.63983202},-10005216.985625081,-18779619.010299046,-2709260.8734023538,-2096313.5644823171,-3768621.8060619831,-48924.120297202171,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistRB_DPlt"]
[1832,"     Substation Subset",null,"Sumcost Lines","1831 * (1821/1830)",{"$f":"SUM(G1832:Q1832)","v":-9507600.1328806691},{"$f":"G1831*(G1821/G1830)","v":-4749980.7897067834},{"$f":"H1831*(H1821/H1830)","v":-1146385.0387425916},-2573318.7429675711,-664801.6794737234,-262502.18214345846,-62103.399708116463,-48508.300138422397,0,0,0,0,null,">=848","<=1472","=D","S03"]
[1833]
[1834,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"Misc Query Line 979",{"$f":"SUM(G1834:Q1834)","v":3363506.3665365474},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_DPlt)","v":1796667.028323201},419070.40869867324,786587.89960862731,113477.90488894784,87804.490746213676,157849.43822469827,2049.1960461855642,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_DPlt"]
[1835,"     Substation Subset",null,"Sumcost Lines","1834 * (1821/1830)",{"$f":"SUM(G1835:Q1835)","v":398227.63255952881},{"$f":"G1834*(G1821/G1830)","v":198953.84515030647},{"$f":"H1834*(H1821/H1830)","v":48016.554503729036},107783.94300461064,27845.344275980427,10994.953624014781,2601.2126608198168,2031.779340067611,0,0,0,0,null,">=9","<=846","=D","S03"]
[1836]
[1837,"Distribution Related Net Expense Allocated by S16",null,null,"Misc Query Line 992",{"$f":"SUM(G1837:Q1837)","v":5945000},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S16)","v":3336373.6800023085},1015248.1879665616,1101425.5236599317,172307.90852096744,177411.28338558206,129719.16749298203,12514.248971666666,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S16"]
[1838,"     Substation Subset",null,"Sumcost Lines","1837 * (1827/767))",{"$f":"SUM(G1838:Q1838)","v":443057.06776790385},{"$f":"G1837*(G1827/G767)","v":222831.78852065263},{"$f":"H1837*(H1827/H767)","v":53779.381396630357},120719.90252502504,27934.46353572623,12314.540484947183,2913.4037047361498,2563.5876001861971,0,0,0,0,null,">=9","<=846","=D","S16"]
[1839]
[1840,"Distribution Related Net Expense Allocated by S17",null,null,"Misc Query Line 993",{"$f":"SUM(G1840:Q1840)","v":1434000.0000000005},{"$f":"DSUM(_xlnm.Database,T(G$660),DistNE_S17)","v":682316.39030842332},165134.66142366105,364814.46975012508,56245.273833844258,37717.79121779569,127076.32042977952,695.09303637118865,0,0,0,0,null,"Line","Line","Desc1","CAlloc","DistNE_S17"]
[1841,"     Substation Subset",null,"Sumcost Lines","1840 * ((1825-1827)/774)",{"$f":"SUM(G1841:Q1841)","v":141698.91158123716},{"$f":"G1840*((G1825-G1827)/G774)","v":70653.020557475145},{"$f":"H1840*((H1825-H1827)/H774)","v":17051.767005999827},38276.521547583543,10194.886848711962,3904.5572797989821,923.74958352953388,694.40875813816967,0,0,0,0,null,">=9","<=846","=D","S17"]
[1842]
[1843,"Total Substation Related Direct Net Expense",null,null,"1825+1826+1835+1838+1841",{"$f":"SUM(G1843:Q1843)","v":4209983.6119086696},{"$f":"G1825+G1826+G1835+G1838+G1841","v":2106292.4427022836},{"$f":"H1825+H1826+H1835+H1838+H1841","v":508343.5597808999},1141091.3140369286,288224.11760945024,116401.81022199157,27538.62115710869,22091.746400007054,0,0,0,0]
[1844]
[1845,"Substation Subset of S04 Allocator",null,null,"861*S05S+862*S21S+863*S22S",{"$f":"(F861*F1846+F862*F1849+F863*F1850)/F860","v":0},0,0,0,0,0,0,{"$f":"(M861*M1846+M862*M1849+M863*M1850)/M860","v":0}]
[1846,"Substation Subset of S05 Allocator",null,null,"1821 / 690",{"$f":"F1821/F690","v":4.8498435909508905E-2},4.96608125280458E-2,5.2179475720708891E-2,5.3770341913458308E-2,4.8721472641424561E-2,5.3897216417704528E-2,1.4274923975123855E-2,{"$f":"M1821/M690","v":6.3019626464486797E-3}]
[1847,"Substation Subset of S06 Allocator",null,null,"S04S+S05S",{"$f":"F1845+F1846","v":4.8498435909508905E-2},4.96608125280458E-2,5.2179475720708891E-2,5.3770341913458308E-2,4.8721472641424561E-2,5.3897216417704528E-2,1.4274923975123855E-2,{"$f":"M1845+M1846","v":6.3019626464486797E-3}]
[1848,"Substation Subset of S19 Allocator",null,null,"1825 / 788",{"$f":"F1825/F788","v":1.3706732792647267E-2},{"$f":"G1825/G788","v":1.3277059111021783E-2},1.4055017921238427E-2,1.7207021931316072E-2,1.3811593649762945E-2,1.5889809022775987E-2,5.5551995111909405E-3,{"$f":"M1825/M788","v":1.7012285792484623E-3}]
[1849,"Substation Subset of S21 Allocator",null,null,"1828 / 802",{"$f":"F1828/F802","v":2.5719002475106622E-2},{"$f":"G1828/G802","v":2.6378553718712679E-2},2.7461664562146743E-2,2.8480696982801729E-2,2.5905855710066854E-2,2.8364063181403835E-2,7.6193867257062734E-3,{"$f":"M1828/M802","v":3.3600623126108947E-3}]
[1850,"Substation Subset of S22 Allocator",null,null,"1828 / 809",{"$f":"F1828/F809","v":2.1023689535765198E-2},{"$f":"G1828/G809","v":1.897079088763377E-2},2.208687845858593E-2,2.8244513390375404E-2,2.5533565685821706E-2,2.6003542865666675E-2,7.5337929582722542E-3,{"$f":"M1828/M809","v":3.3541486036056363E-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,{"$f":"SUM(G1857:Q1857)","v":-75000.000000000029},{"$f":"VLOOKUP($E1857,_xlnm.Database,10)","v":-40062.367196585459},{"$f":"VLOOKUP($E1857,_xlnm.Database,11)","v":-9344.4986354417779},{"$f":"VLOOKUP($E1857,_xlnm.Database,12)","v":-17539.462109415945},{"$f":"VLOOKUP($E1857,_xlnm.Database,13)","v":-2530.3483743468682},{"$f":"VLOOKUP($E1857,_xlnm.Database,14)","v":-1957.878501876316},{"$f":"VLOOKUP($E1857,_xlnm.Database,15)","v":-3519.7518829265255},{"$f":"VLOOKUP($E1857,_xlnm.Database,16)","v":-45.693299407122566},{"$f":"VLOOKUP($E1857,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1857,_xlnm.Database,20)","v":0}]
[1858,"Common Expenses Allocated to Distribution",null,"Sumcost lines","sum(1516~1521)+sum(1528~1533)+sum(1540~1545)",{"$f":"SUM(G1858:Q1858)","v":49514.366884307368},null,null,null,null,null,null,{"$f":"SUM(M1516:M1521)+SUM(M1528:M1533)+SUM(M1540:M1545)","v":49514.366884307368},{"$f":"SUM(N1516:N1521)+SUM(N1528:N1533)+SUM(N1540:N1545)","v":0},{"$f":"SUM(O1516:O1521)+SUM(O1528:O1533)+SUM(O1540:O1545)","v":0},{"$f":"SUM(P1516:P1521)+SUM(P1528:P1533)+SUM(P1540:P1545)","v":0},{"$f":"SUM(Q1516:Q1521)+SUM(Q1528:Q1533)+SUM(Q1540:Q1545)","v":0}]
[1859,"Common Expenses Allocated to Customer",null,"Sumcost lines","sum(1518~1521)+sum(1530~1533)+sum(1542~1545)",{"$f":"SUM(G1859:Q1859)","v":39702.464002150838},null,null,null,null,null,null,{"$f":"SUM(M1518:M1521)+SUM(M1530:M1533)+SUM(M1542:M1545)","v":39702.464002150838},{"$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":6219.1368967334211},null,null,null,null,null,null,{"$f":"SUM(M1588:M1593)","v":6219.1368967334211},{"$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":3442.7069961670377},null,null,null,null,null,null,{"$f":"SUM(M1636:M1641)","v":3442.7069961670377},{"$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":332057000.00000119},{"$f":"G725","v":164858380.72219354},{"$f":"H725","v":39787778.001291111},89278164.450559542,14147368.400000101,9110707.306014616,14874601.119941683,9.9999999999999995E-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",{"$f":"SUM(G1865:Q1865)","v":-102752000.00000001},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCAccDep))","v":-50980462.018543981},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCAccDep))","v":-12303889.534225},-27608135.265405342,-4374187.4000000004,-2817376.1366674448,-4667949.6451582359,0,0,0,0,0,null,">=1254","<=1275"]
[1866,"     Net Poles & Conductor Plant",null,null,null,{"$f":"F1864+F1865","v":229305000.00000119},113877918.70364955,27483888.467066109,61670029.1851542,9773181.0000001006,6293331.1693471707,10206651.474783447,9.9999999999999995E-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",{"$f":"SUM(G1868:Q1868)","v":7430000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCO_M))","v":3688817.7896141247},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCO_M))","v":890278.44782550051},1997659.3231513163,316556.93815218471,203858.23904837979,332829.26220849418,0,0,0,0,0,null,">=294","<=295"]
[1869,"Depreciation Expense Accts 364 - 365",null,"Database Query","PnCDepr",{"$f":"SUM(G1869:Q1869)","v":8294000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCDepr))","v":4129755.2328639035},{"$f":"DSUM(_xlnm.Database,T(H$660),(PnCDepr))","v":996696.58093844634},2236467.4605544149,354652.3,228226.13571285503,348202.28993037908,0,0,0,0,0,"PnCDepr","Line","Line"]
[1870,"Account 583 PnC Op Exp.",null,"Database Line",274,{"$f":"SUM(G1870:Q1870)","v":1897000},{"$f":"VLOOKUP($E1870,_xlnm.Database,10)","v":941815.25530255644},{"$f":"VLOOKUP($E1870,_xlnm.Database,11)","v":227302.58620793736},{"$f":"VLOOKUP($E1870,_xlnm.Database,12)","v":510034.95774132531},{"$f":"VLOOKUP($E1870,_xlnm.Database,13)","v":80822.141544373415},{"$f":"VLOOKUP($E1870,_xlnm.Database,14)","v":52048.328327695352},{"$f":"VLOOKUP($E1870,_xlnm.Database,15)","v":84976.730876112182},{"$f":"VLOOKUP($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",{"$f":"ASSIGN!G92+ASSIGN!G103","v":1823901},{"$f":"$F$1871*(G1864/$F$1864)","v":905523.34526177263},{"$f":"$F$1871*(H1864/$F$1864)","v":218543.70811135616},490381.27014199196,77707.741056892308,50042.697989041953,81702.23743894168,5.4927346810938892E-10,5.4927346810938892E-10,5.4927346810938892E-10,5.4927346810938892E-10,5.4927346810938892E-10]
[1872]
[1873," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1873:Q1873)","v":880490000.00000119},{"$f":"G676","v":470326849.23895371},{"$f":"H676","v":109703168.04693519},205910946.56959534,29705952.535049088,22985232.56156113,41321417.805306442,536433.2425997979,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1874,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,"sumcost line           1831",{"$f":"SUM(G1874:Q1874)","v":-80303000.000000015},{"$f":"G1831","v":-42895043.63983202},{"$f":"H1831","v":-10005216.985625081},-18779619.010299046,-2709260.8734023538,-2096313.5644823171,-3768621.8060619831,-48924.120297202171,0,0,0,0]
[1875,"     Poles & Conductor Subset",null,"Sumcost Lines","1874 * (1864 / 1873)",{"$f":"SUM(G1875:Q1875)","v":-30284470.318799801},{"$f":"G1874*(G1864/G1873)","v":-15035517.208752293},-3628749.8288880927,-8142403.0254441043,-1290277.14639031,-830920.42930060369,-1356602.6800243889,-9.1202625810611168E-9,0,0,0,0]
[1876]
[1877,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"sumcost line           1834",{"$f":"SUM(G1877:Q1877)","v":3363506.3665365474},{"$f":"G1834","v":1796667.028323201},{"$f":"H1834","v":419070.40869867324},786587.89960862731,113477.90488894784,87804.490746213676,157849.43822469827,2049.1960461855642,0,0,0,0]
[1878,"     Poles & Conductor Subset",null,"Sumcost Lines","1877 * (1864 / 1873)",{"$f":"SUM(G1878:Q1878)","v":1268470.7759918089},{"$f":"G1877*(G1864/G1873)","v":629765.48641779448},151990.87396527533,341046.09310969309,54043.502689568435,34803.259579814723,56821.560229662355,3.8200392582947209E-10,0,0,0,0]
[1879]
[1880,"Distribution Related Net Expense Allocated by S16",null,null,"sumcost line           1837",{"$f":"SUM(G1880:Q1880)","v":5945000},{"$f":"G1837","v":3336373.6800023085},{"$f":"H1837","v":1015248.1879665616},1101425.5236599317,172307.90852096744,177411.28338558206,129719.16749298203,12514.248971666666,0,0,0,0]
[1881,"     Poles & Conductor Subset",null,"Sumcost Lines","1880 * (1870 / 767))",{"$f":"SUM(G1881:Q1881)","v":2117076.2155056354},{"$f":"G1880*(G1870/G767)","v":1051077.847338751},{"$f":"H1880*(H1870/H767)","v":253672.58776160158},569205.52351640665,90198.541670924475,58086.598818841965,94835.116399109975,0,0,0,0,0]
[1882]
[1883,"Distribution Related Net Expense Allocated by S17",null,null,"sumcost line           1840",{"$f":"SUM(G1883:Q1883)","v":1434000.0000000005},{"$f":"G1840","v":682316.39030842332},{"$f":"H1840","v":165134.66142366105},364814.46975012508,56245.273833844258,37717.79121779569,127076.32042977952,695.09303637118865,0,0,0,0]
[1884,"     Poles & Conductor Subset",null,"Sumcost Lines","1883 * ((1868 - 1870) / 774)",{"$f":"SUM(G1884:Q1884)","v":970321.87843946007},{"$f":"G1883*((G1868-G1870)/G774)","v":481741.66983034014},{"$f":"H1883*((H1868-H1870)/H774)","v":116266.03712357699},260884.59581727153,41340.797154885666,26622.894945990553,43465.883567395103,0,0,0,0,0]
[1885]
[1886,"Total Poles & Conductor Related Direct Net Expense",null,null,"1868+1869+1878+1881+1884",{"$f":"SUM(G1886:Q1886)","v":20079868.869936906},{"$f":"G1868+G1869+G1878+G1881+G1884","v":9981158.0260649137},{"$f":"H1868+H1869+H1878+H1881+H1884","v":2408904.5276144007},5405262.9961491022,856792.07966756343,551597.12810588209,876154.1123350407,3.8200392582947209E-10,0,0,0,0]
[1887]
[1888,"Poles & Conductor Subset of S04 Allocator",null,null,"861*S05P+862*S21P+863*S22P",{"$f":"(F861*F1889+F862*F1892+F863*F1893)/F683","v":0},{"$f":"(G861*G1889+G862*G1892+G863*G1893)/G683","v":0},0,0,0,0,0,{"$f":"(M861*M1889+M862*M1892+M863*M1893)/M683","v":0}]
[1889,"Poles & Conductor Subset of S05 Allocator",null,null,"1864 / 690",{"$f":"F1864/F690","v":0.15448161705184343},{"$f":"G1864/G690","v":0.15719558339774808},0.16516812169903802,0.17013819056492382,9.4560836154138489E-2,0.1706054320700153,0.31182512089215797,{"$f":"M1864/M690","v":1.1848601981029965E-15}]
[1890,"Poles & Conductor Subset of S06 Allocator",null,null,"S04P+S05P",{"$f":"F1888+F1889","v":0.15448161705184343},0.15719558339774808,0.16516812169903802,0.17013819056492382,9.4560836154138489E-2,0.1706054320700153,0.31182512089215797,{"$f":"M1888+M1889","v":1.1848601981029965E-15}]
[1891,"Poles & Conductor Subset of S19 Allocator",null,null,"1868 / 788",{"$f":"F1868/F788","v":8.4515373153003462E-2},{"$f":"G1868/G788","v":8.1282619164105799E-2},8.6045310146155171E-2,0.10530136616317567,5.2572570768575196E-2,9.7277965292516907E-2,0.23469629738954786,{"$f":"M1868/M788","v":0}]
[1892,"Poles & Conductor Subset of S21 Allocator",null,null,"1871 / 802",{"$f":"F1871/F802","v":8.5223080952626512E-2},{"$f":"G1871/G802","v":8.6862342147886892E-2},9.0428934375408832E-2,9.3748356118284928E-2,5.2304960157945481E-2,9.3400456561781545E-2,0.17314555571866469,{"$f":"M1871/M802","v":6.5719258382025325E-16}]
[1893,"Poles & Conductor Subset of S22 Allocator",null,null,"1871 / 809",{"$f":"F1871/F809","v":6.9664583490887361E-2},{"$f":"G1871/G809","v":6.2469206859081632E-2},7.2730219181330102E-2,9.2970923475205677E-2,5.1553291689500486E-2,8.5627463186214711E-2,0.17120049360777101,{"$f":"M1871/M809","v":6.5603592500278424E-16}]
[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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[{"$f":"    SELECT(\"checktrans\")","v":true},"Selects Key Items for Checking",{"$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([46]!Checktrans1)","v":false},"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"]
[{"$f":"DIALOG.BOX(input1)","v":false},"Opens Dialog Box with Option",null,null,null,"\"Print1\" Dialog Box Definition",null,null,null,null,null,null,1,"Complete Print","Print_Complete",1,"Rate Class Allocators","Class_Alloc",1,"Basic Summary","Summary_1"]
[{"$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,"Cost of Service Model",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",{"$f":"    RETURN()","v":true},null,null,16,9,95,180,87,"Assign_Print_Options",3,null,null,null,null,null,null,15,"Error Test Report","Error_Check"]
[{"$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",{"$f":"DELETE.MENU(1,11)","v":{"$error":"#VALUE!"}},"Del_Menu"]
[{"$f":"    VLINE(-1)","v":true},null,"Sumcost_Combine",null,null,null,null,null,{"$f":"DELETE.MENU(1,10)","v":true},"command + M"]
[null,null,{"$f":"ALERT(\"Input the Database Values from the Assign Worksheet\",1)","v":true},"Opportunity to Cancel",null,{"$f":"ADD.MENU(1,Menu1)","v":12},{"$f":"ADD.MENU(1,Menu2)","v":10},{"$f":"ADD.MENU(1,Menu3)","v":12},null,{"$f":"DELETE.MENU(1,10)","v":false}]
[null,"Alert message if a selection is",{"$f":"IF(C73=FALSE)","v":true},null,null,{"$f":"SHOW.BAR(1)","v":true},{"$f":"SHOW.BAR(1)","v":true},{"$f":"SHOW.BAR(1)","v":true},{"$f":"PROTECT.DOCUMENT(FALSE)","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"ELSE()","v":true},"invalid.  Only likely to occur if",{"$f":"    RETURN()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":true},"a change is made to the dialog",{"$f":"ELSE.IF(C73=TRUE)","v":true},null,null,{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true}]
[{"$f":"END.IF()","v":true},"box definition table so the ",{"$f":"    GET.DOCUMENT(7)","v":false},"Document Protection Status Information",null,{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"RETURN()","v":true},"references are no longer valid.",{"$f":"    IF(C77=TRUE)","v":true},"If Protected, Unprotect"]
[null,null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"Command Name","Command Macro","Shortcut Keys (if any)","Status Bar Message","Help Topic (Optional)"]
[null,null,{"$f":"    END.IF()","v":true}]
[null,null,{"$f":"    FORMULA.GOTO(DatabaseA)","v":true},"Locates Calculation Database on Assign sheet",null,"Proforma Menu (Menu1)"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,"&Proforma Cost of Service"]
[null,null,{"$f":"    COPY()","v":true},null,null,"&Calculate","Calc","="]
[null,null,{"$f":"    FORMULA.GOTO(InputDB)","v":true},"Locates Sumcost sheet input cell for Assign data",null,"&Transfer","Proforma_Transfer",null,"For Use Only With Proforma"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},null,null,"&Print","Print1_Macro",null,"For Use Only With Proforma"]
["Trans_Macro",null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Paste Values from Assign into Sumcost",null,"&Delete Menu","Del_Menu","M"]
[{"$f":"DIALOG.BOX(transfer1)","v":1},"Dialog Box for Assign Transfer Choices",{"$f":"    SELECT(OFFSET(SELECTION(),-1,0))","v":true},"Adds the Sumcost Database Field Names to the selection"]
[{"$f":"IF(A87=FALSE)","v":true},null,{"$f":"    DEFINE.NAME(\"Database\")","v":true},"Redefines the Name Database to the"]
[{"$f":"    RETURN()","v":true},"Cancel Option",null,"Transferred Selection"]
[{"$f":"ELSE.IF(L33=1)","v":true},"Choose \"Transfer to Assign\"",{"$f":"    CALCULATE.NOW()","v":true},"Calculates Sumcost with Current Assign Values",null,"Assign Menu (Menu2)"]
[{"$f":"    GOTO(Assign_Combine)","v":true},"Linked to Assign_Combine Macro",{"$f":"    ALERT(\"Transfer To Sumcost is Complete\",2)","v":true},null,null,"&Assign Cost of Service"]
[{"$f":"ELSE.IF(L33=2)","v":true},"Choose \"Transfer from Assign\"",{"$f":"END.IF()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    ALERT(\"Obsolete Selection, Sumcost Transfer performs this function automatically\")","v":true},"Linked to Assign_Transfer Macro",{"$f":"RETURN()","v":true},null,null,"&Transfer","Trans_Macro",null,"For Use Only With Assign"]
[{"$f":"ELSE()","v":true},null,null,null,null,"&Input","Input_Macro",null,"For Use Only With Assign"]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"Error Message if neither condition is true.",null,null,null,"&Print","Print2_Macro",null,"For Use Only With Assign"]
[{"$f":"END.IF()","v":false},null,null,null,null,"&Delete Menu","Del_Menu","M"]
[{"$f":"RETURN()","v":true}]
[null,null,"DataBase Query"]
[null,null,"Sumcost_Query"]
["Calc",null,{"$f":"ALERT(\"Summarize the portion of the database you are about to specify by classification\",1)","v":false},"Opportunity to Cancel",null,"Sumcost Menu (Menu3)"]
[{"$f":"ALERT(\"Calculate this Worksheet Now\",1)","v":true},"Opportunity to Cancel",{"$f":"IF(C100=FALSE)","v":true},null,null,"&Sumcost Cost of Service"]
[{"$f":"IF(A101=FALSE)","v":true},null,{"$f":"    RETURN()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"ELSE()","v":true},null,null,"&Transfer","Sumcost_Combine",null,"For Use Only With Sumcost"]
[{"$f":"ELSE.IF(A101=TRUE)","v":true},null,{"$f":"    GET.DOCUMENT(7)","v":false},null,null,"&Query Database","Query_Macro",null,"For Use Only with Sumcost"]
[{"$f":"    CALCULATE.DOCUMENT()","v":true},"Calculates the Active Worksheet",{"$f":"    IF(C104=TRUE)","v":true},null,null,"&Setup New Report","Sumcost_New",null,"For Use Only with Sumcost"]
[{"$f":"END.IF()","v":true},null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"&Print","Print3_Macro",null,"For Use Only With Sumcost"]
[{"$f":"RETURN()","v":true},null,{"$f":"    END.IF()","v":true},null,null,"&Delete Menu","Del_Menu","M"]
[null,null,{"$f":"    ECHO(FALSE)","v":true}]
[null,null,{"$f":"    ALERT(\"Select the upper left cell where you wish your database query results placed.  Five rows are used with each query.  When you are satisfied with the location for your query results Click on Continue.\",2)","v":true},"Sets Reference to Place Calculation",null,"\"Input3\" Dialog Box Definition"]
[null,null,{"$f":"    PAUSE(FALSE)","v":{"$error":"#VALUE!"}},null,null,null,108,22,263,291,"Input"]
["Print1_Macro",null,{"$f":"    DEFINE.NAME(\"Item\",SELECTION())","v":true},null,null,5,41,22,null,null,"Select Desired Input Area"]
[{"$f":"DIALOG.BOX(print1)","v":false},"Dialog Box for Proforma Print Options",{"$f":"    FORMULA(INPUT(\"Enter the Title for this Line Item\",2,,SELECTION()),\"Title\")","v":true},"Enters The Label for the Query",null,1,27,243,64,null,"OK"]
[{"$f":"IF(A112=FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(\"From_Line\")","v":true},null,null,2,161,243,64,null,"&Cancel"]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"    FORMULA(\">=\"&INPUT(\"Enter the First Line of the Desired Database Area.  (Example, for a query of Total Operating Expenses you would type 9)\",1))","v":true},"Enters the Criteria for the Query",null,5,50,50,null,null,"Model Input Cells"]
[{"$f":"ELSE()","v":true},null,{"$f":"    FORMULA.GOTO(\"To_Line\")","v":true},null,null,15,20,70,228,154,"Model_Inputs",7]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L43,P_table,3),TRUE)","v":true},"Selects Named Area",{"$f":"    FORMULA(\"<=\"&INPUT(\"Enter the Last Line of the Desired Database Area.  (Example, for a query of Total Operating Expenses you would type 648)\",1))","v":true}]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area",{"$f":"    FORMULA.GOTO(\"Category\")","v":true}]
[{"$f":"    PRINT.PREVIEW()","v":true},"Chooses Print Preview",{"$f":"    FORMULA(INPUT(\"Enter the Category Desired from Database Area.  (Example, if you want only Production Related costs within the selected range, type P, if you want all costs within the range, type *)\",2))","v":true},null,null,"\"Query1\" Dialog Box Definition"]
[{"$f":"END.IF()","v":true},null,{"$f":"    CALCULATE.NOW()","v":true},"Calculates the Query",null,null,170,38,268,163]
[{"$f":"RETURN()","v":true},null,{"$f":"    ECHO()","v":true},null,null,1,38,119,64,null,"OK"]
[null,null,{"$f":"    FORMULA.GOTO(\"Check_Total\")","v":true},"Message to make sure the numbers match",null,2,165,120,64,null,"&Cancel"]
[null,null,{"$f":"    ALERT(\"Check Totals should match Totals from Selected Database Area, IF THE TOTALS DO NOT MATCH THE DATABASE QUERY IS NOT VALID, CHECK LINE NUMBERS FOR THE SELECTED DATABASE AREA AND TRY AGAIN.\",3)","v":true},"what you think you selected",null,5,9,22,248,18,"Sumcost Query Options"]
[null,null,{"$f":"    FORMULA.GOTO(\"query_wks\")","v":true},null,null,11,null,null,null,null,null,2]
["Print2_Macro",null,{"$f":"    SET.PRINT.AREA()","v":true},null,null,12,null,null,null,null,"&Ad Hoc Query"]
[{"$f":"DIALOG.BOX(print2)","v":4},"Dialog Box for Assign Print Options",null,null,null,12,null,null,null,null,"&Standard Query Series"]
[{"$f":"IF(A125=FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(!$A$653:$IV$661)","v":true},"Prints out the calculation of the query"]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"    SET.PRINT.TITLES(!$A$653:$IV$661)","v":false}]
[{"$f":"ELSE()","v":true},null,{"$f":"    PRINT()","v":true}]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L53,A_table,3),TRUE)","v":true},"Selects Named Area",{"$f":"    FORMULA.GOTO(\"Funcost\")","v":true},"Copies the values returned by the query"]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area",{"$f":"    COPY()","v":true},"to the referenced input area"]
[{"$f":"    PRINT.PREVIEW()","v":false},"Chooses Print Preview",{"$f":"    FORMULA.GOTO(\"item\")","v":true}]
[{"$f":"END.IF()","v":true},null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true}]
[{"$f":"RETURN()","v":true},null,{"$f":"    CANCEL.COPY()","v":true}]
[null,null,{"$f":"    FORMAT.NUMBER(\"#,##0\")","v":true}]
[null,null,{"$f":"    FORMAT.FONT(\"Arial Narrow\",10)","v":true}]
[null,null,{"$f":"    SET.PRINT.TITLES(\"\")","v":true},"Removes print titles"]
["Print3_Macro",null,{"$f":"END.IF()","v":true}]
[{"$f":"DIALOG.BOX(print3)","v":4},"Dialog Box for Sumcost Print Options"]
[{"$f":"IF(A138=FALSE)","v":true},null,{"$f":"RETURN()","v":true}]
[{"$f":"    RETURN()","v":true},"Cancel Option"]
[{"$f":"ELSE()","v":true}]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L63,S_table,3),TRUE)","v":true},"Selects Named Area","Set Up New Report"]
[{"$f":"    SET.PRINT.AREA()","v":true},"Defines Print Area","Sumcost_New"]
[{"$f":"    IF(L63 =9)","v":true},"Set Print Titles For Summed Allocator worksheet",{"$f":"ALERT(\"Set up headings for a new report\",1)","v":true},"Opportunity to cancel"]
[{"$f":"        FORMULA.GOTO(!$A$653:$IV$661)","v":true},null,{"$f":"IF(C144=FALSE)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A$653:$IV$661)","v":true},null,{"$f":"    RETURN()","v":true}]
[null,null,{"$f":"END.IF()","v":false}]
[{"$f":"    ELSE.IF(L63 =10)","v":true},"Set Print Titles For Query Report",{"$f":"GET.DOCUMENT(7)","v":false},"Removes document protection"]
[{"$f":"        FORMULA.GOTO(!$A$1020:$IV$1028)","v":true},null,{"$f":"IF(C148=TRUE)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A$1020:$IV$1028)","v":true},null,{"$f":"    PROTECT.DOCUMENT(FALSE)","v":true}]
[{"$f":"    ELSE.IF(L63 =11)","v":true},"Set Print Titles For General Report",{"$f":"END.IF()","v":true}]
[{"$f":"        FORMULA.GOTO(!$A$1319:$IV$1327)","v":true},null,{"$f":"ALERT(\"Select placement of the new report (Column B, one row below the last number in Column A).  Click on the Mac button to continue.\",2)","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A1319:$IV$1327)","v":true},null,{"$f":"PAUSE(FALSE)","v":{"$error":"#VALUE!"}},"User selects placement of new report"]
[{"$f":"    ELSE.IF(L63 =14)","v":true},"Set Print Titles For General Report",{"$f":"DEFINE.NAME(\"New\",SELECTION())","v":true}]
[{"$f":"        FORMULA.GOTO(!$A$1751:$IV$1759)","v":true},null,{"$f":"SELECT(\"NewTitles\")","v":true}]
[{"$f":"        SET.PRINT.TITLES(!$A1751:$IV$1759)","v":true},null,{"$f":"COPY()","v":true},"Copies headings to selected placement"]
[{"$f":"    ELSE()","v":true},null,{"$f":"SELECT(\"New\")","v":true}]
[{"$f":"            SET.PRINT.TITLES(\"\")","v":true},"Remove Print Titles For Other Choices",{"$f":"PASTE()","v":true}]
[{"$f":"    END.IF()","v":true},null,{"$f":"SELECT(\"RC[-1]\")","v":true}]
[null,null,{"$f":"FORMULA(GET.CELL(2))","v":true}]
[{"$f":"    PRINT.PREVIEW()","v":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":4,"n_rows":48,"n_cols":13,"rows_kept":48,"cut":false,"hidden":true,"merged":[[3,11,3,12]]}
[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","Sch 26",null,"Database Lines"]
[369,"Services",{"$f":"SUM(D5:J5)","v":82798999.999999985},{"$f":"VLOOKUP($L5,_xlnm.Database,10)","v":70973371.328410849},{"$f":"VLOOKUP($L5,_xlnm.Database,11)","v":10250316.823001537},{"$f":"VLOOKUP($L5,_xlnm.Database,12)","v":728959.95566887269},{"$f":"VLOOKUP($L5,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L5,_xlnm.Database,14)","v":846351.89291873213},{"$f":"VLOOKUP($L5,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($L5,_xlnm.Database,16)","v":0},null,1039]
[369,"Services Accum. Depr.",{"$f":"SUM(D6:J6)","v":-31775000},{"$f":"VLOOKUP($L6,_xlnm.Database,10)","v":-27236788.777162224},{"$f":"VLOOKUP($L6,_xlnm.Database,11)","v":-3933668.4869488021},{"$f":"VLOOKUP($L6,_xlnm.Database,12)","v":-279746.16349688318},{"$f":"VLOOKUP($L6,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L6,_xlnm.Database,14)","v":-324796.57239209063},{"$f":"VLOOKUP($L6,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($L6,_xlnm.Database,16)","v":0},null,1314]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":51023999.999999985},43736582.551248625,6316648.3360527353,449213.79217198951,0,521555.3205266415,0,{"$f":"SUM(J5:J6)","v":0}]
[]
[370,"Meters",{"$f":"SUM(D9:J9)","v":26874999.999999993},{"$f":"VLOOKUP($L9,_xlnm.Database,10)","v":16756219.270913763},{"$f":"VLOOKUP($L9,_xlnm.Database,11)","v":7114841.3273776388},{"$f":"VLOOKUP($L9,_xlnm.Database,12)","v":1952784.7155162364},{"$f":"VLOOKUP($L9,_xlnm.Database,13)","v":51508.707461909369},{"$f":"VLOOKUP($L9,_xlnm.Database,14)","v":995086.67843516613},{"$f":"VLOOKUP($L9,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($L9,_xlnm.Database,16)","v":4559.3002952828956},null,1051]
[370,"Meters Accum. Depr.",{"$f":"SUM(D10:J10)","v":-5172000},{"$f":"VLOOKUP($L10,_xlnm.Database,10)","v":-3224675.9467596645},{"$f":"VLOOKUP($L10,_xlnm.Database,11)","v":-1369226.3942398939},{"$f":"VLOOKUP($L10,_xlnm.Database,12)","v":-375806.6064613944},{"$f":"VLOOKUP($L10,_xlnm.Database,13)","v":-9912.6710695067995},{"$f":"VLOOKUP($L10,_xlnm.Database,14)","v":-191500.96003224855},{"$f":"VLOOKUP($L10,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($L10,_xlnm.Database,16)","v":-877.4214372912794},null,1326]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":21702999.999999993},13531543.324154098,5745614.9331377447,1576978.109054842,41596.036392402573,803585.71840291761,0,{"$f":"SUM(J9:J10)","v":3681.8788579916163}]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":72726999.99999997},57268125.875402719,12062263.269190479,2026191.9012268316,41596.036392402573,1325141.0389295591,0,{"$f":"J7+J11","v":3681.8788579916163}]
[]
[null,{"$f":"\"Return on Rate Base @ \"&TEXT(ROUND(SUMCOST!$E$1216,5),\"0.00%\")","v":"Return on Rate Base @ 6.49%"},{"$f":"C13*ROUND(SUMCOST!$E$1216,5)","v":4719255.0299999984},{"$f":"D13*ROUND(SUMCOST!$E$1216,5)","v":3716128.6880548825},{"$f":"E13*ROUND(SUMCOST!$E$1216,5)","v":782720.26353777025},{"$f":"F13*ROUND(SUMCOST!$E$1216,5)","v":131479.59247060912},{"$f":"G13*ROUND(SUMCOST!$E$1216,5)","v":2699.1668015030032},{"$f":"H13*ROUND(SUMCOST!$E$1216,5)","v":85988.402016139094},{"$f":"I13*ROUND(SUMCOST!$E$1216,5)","v":0},{"$f":"J13*ROUND(SUMCOST!$E$1216,5)","v":238.917119095076}]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1223),5)","v":0.62073999999999996},{"$f":"$C16","v":0.62073999999999996},{"$f":"$C16","v":0.62073999999999996},0.62073999999999996,0.62073999999999996,0.62073999999999996,0.62073999999999996,0.62073999999999996]
[null,"Rate Base Revenue Requirement",{"$f":"C15/C16","v":7602627.557431451},5986610.6390032582,1260947.0366623229,211811.05208397901,4348.3049287995027,138525.63394680398,0,{"$f":"J15/J16","v":384.89080628777913}]
[]
[369,"Services Depr Exp",{"$f":"SUM(D19:J19)","v":2340000},{"$f":"VLOOKUP($L19,_xlnm.Database,10)","v":2005793.4142741023},{"$f":"VLOOKUP($L19,_xlnm.Database,11)","v":289686.36536460102},{"$f":"VLOOKUP($L19,_xlnm.Database,12)","v":20601.291033287383},{"$f":"VLOOKUP($L19,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L19,_xlnm.Database,14)","v":23918.929328009192},{"$f":"VLOOKUP($L19,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($L19,_xlnm.Database,16)","v":0},null,648]
[370,"Meters Depr Exp",905999.99999999977,564879.4291887579,239852.88344573547,65831.551711914799,{"$f":"VLOOKUP($L20,_xlnm.Database,13)","v":1736.4423799252052},33545.991838595743,0,{"$f":"VLOOKUP($L20,_xlnm.Database,16)","v":153.70143507074616},null,660]
["587-OP","Services Exp",297000,254581.47181171301,36767.88483473783,2614.7792465326302,{"$f":"VLOOKUP($L21,_xlnm.Database,13)","v":0},3035.8641070165518,0,{"$f":"VLOOKUP($L21,_xlnm.Database,16)","v":0},null,282]
["586-OP","Meters Exp",1863000.0000000005,1161556.7070404596,493207.41927086673,135368.85302350693,{"$f":"VLOOKUP($L22,_xlnm.Database,13)","v":3570.6315163362674},68980.334211152178,0,{"$f":"VLOOKUP($L22,_xlnm.Database,16)","v":316.05493767858741},null,280]
["597-MT","Meters Exp",23000.000000000004,14340.206259758761,6088.9804848255153,1671.2204076976166,{"$f":"VLOOKUP($L23,_xlnm.Database,13)","v":44.081870572052679},851.60906433521211,0,{"$f":"VLOOKUP($L23,_xlnm.Database,16)","v":3.901912810846758},null,303]
["902-OP","Meter Reading Exp",2601000,2199362.6854668953,317642.57372537488,22946.793727154221,{"$f":"VLOOKUP($L24,_xlnm.Database,13)+VLOOKUP($M24,_xlnm.Database,13)","v":33162.589864888389},26227.22772244292,0,{"$f":"VLOOKUP($L24,_xlnm.Database,16)+VLOOKUP($M24,_xlnm.Database,16)","v":1658.1294932444193},null,314,315]
["903-OP","Billing Exp",{"$f":"SUM(D25:J25)","v":5437999.9999999991},4647778.7967820102,671254.64520766772,48492.05728729417,{"$f":"VLOOKUP($L25,_xlnm.Database,13)+VLOOKUP($M25,_xlnm.Database,13)","v":6154.6585102224717},55424.398036864099,8587.7112504300821,{"$f":"VLOOKUP($L25,_xlnm.Database,16)+VLOOKUP($M25,_xlnm.Database,16)","v":307.7329255111236},null,318,320]
[]
[null,"Net Expenses",{"$f":"SUM(C19:C25)","v":13468000},{"$f":"SUM(D19:D25)","v":10848292.710823696},2054500.7523338092,297526.54643738776,44668.404141944382,211984.35430841587,8587.7112504300821,{"$f":"SUM(J19:J25)","v":2439.5207043157234}]
[null,"Revenue Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1222),6)","v":0.95498899999999998},{"$f":"$C28","v":0.95498899999999998},{"$f":"$C28","v":0.95498899999999998},0.95498899999999998,0.95498899999999998,0.95498899999999998,0.95498899999999998,0.95498899999999998]
[null,"Expense Revenue Requirement",{"$f":"C27/C28","v":14102780.241447808},11359599.650701419,2151334.4680763958,311549.71045466256,46773.736809475697,221975.70266088497,8992.4713797018412,{"$f":"J27/J28","v":2554.5013652677922}]
[]
[null,"Total Revenue Requirement",{"$f":"SUM(D31:I31)","v":21702468.4067077},{"$f":"D17+D29","v":17346210.289704677},3412281.5047387187,523360.76253864157,51122.041738275198,360501.33660768892,8992.4713797018412,{"$f":"J17+J29","v":2939.3921715555712}]
[]
[null,"Total Customers Bills",{"$f":"SUM(D33:J33)","v":2848300},{"$f":"ASSIGN!BG50","v":2437081},{"$f":"ASSIGN!BH50","v":351975},{"$f":"ASSIGN!BI50","v":25427},{"$f":"ASSIGN!BJ50","v":240},{"$f":"ASSIGN!BK50","v":29062},{"$f":"ASSIGN!BL50","v":4503},{"$f":"ASSIGN!BM50","v":12}]
[]
[null,"Avg Unit Cost per Month",{"$f":"C31/C33","v":7.619446128114209},7.1176174651990136,9.6946700894629405,20.582874996603671,213.00850724281332,12.404560477864184,1.9969956428385167,{"$f":"J31/J33","v":244.94934762963092}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit TLK-4, pg3"]
[null,"Total Customer Related Cost",{"$f":"SUM(D39:J39)","v":55922546.646947287},{"$f":"SUMCOST!G643","v":43321832.216471389},{"$f":"SUMCOST!H643","v":7803959.6227718871},{"$f":"SUMCOST!I643","v":1036732.1989264388},{"$f":"SUMCOST!J643","v":87579.163595326841},{"$f":"SUMCOST!K643","v":778695.99375066441},{"$f":"SUMCOST!L643","v":2888714.6973821269},{"$f":"SUMCOST!M643","v":5032.7540494495415},null,"Line 25"]
[null,"Customer Related Unit Cost per Month",{"$f":"C39/C33","v":19.633657496382856},{"$f":"D39/D33","v":17.776115039455558},22.171914547260137,40.772887046306636,364.91318164719519,26.794301622416366,641.50892680038351,{"$f":"J39/J33","v":419.39617078746181},null,"Line 29"]
[]
[null,"Distribution Demand Related Cost",{"$f":"SUM(D42:J42)","v":82772953.470629275},{"$f":"SUMCOST!G638","v":42290510.529317722},{"$f":"SUMCOST!H638","v":10211139.722291352},{"$f":"SUMCOST!I638","v":22458367.470284522},{"$f":"SUMCOST!J638","v":3378888.0356214689},{"$f":"SUMCOST!K638","v":2336406.8374542007},{"$f":"SUMCOST!L638","v":2012549.6189733767},{"$f":"SUMCOST!M638","v":85091.256686638691},null,"Sumcost Line 638"]
[null,"Distribution Demand Related Common Cost",{"$f":"SUM(D43:J43)","v":15882977.439936439},{"$f":"SUMCOST!G1744","v":8191658.5372143416},{"$f":"SUMCOST!H1744","v":1978227.5653662365},{"$f":"SUMCOST!I1744","v":4206623.5461110137},{"$f":"SUMCOST!J1744","v":607045.10843574593},{"$f":"SUMCOST!K1744","v":445722.46416634251},{"$f":"SUMCOST!L1744","v":440646.97231838602},{"$f":"SUMCOST!M1744","v":13053.246324371446},null,"Sumcost Line 1744"]
[null,"Total Distribution Demand Related Cost",{"$f":"SUM(C42:C43)","v":98655930.910565719},{"$f":"SUM(D42:D43)","v":50482169.066532061},12189367.287657589,26664991.016395535,3985933.1440572147,2782129.301620543,2453196.5912917629,{"$f":"SUM(J42:J43)","v":98144.503011010136}]
[]
[null,"Distribution Demand Cost per Customer/Mo",{"$f":"(C42+C43)/C33","v":34.636776642406247},20.714194180058875,34.631343952432957,1048.6880487826143,16608.054766905061,95.730827252788629,544.79160366239455,{"$f":"(J42+J43)/J33","v":8178.708584250845}]
[]
[null,"Total Customer and Distribution Demand",{"$f":"C40+C46","v":54.270434138789099},38.49030921951443,56.803258499693094,1089.4609358289208,16972.967948552257,122.525128875205,1186.3005304627782,{"$f":"J40+J46","v":8598.1047550383064}]

{"sheet":"Meter Cost","index":5,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["Weighted Cost of Installed Meters"]
["Washington Jurisdiction Electric Cost Study "]
["Twelve Months Ended June 30, 2013"]
[]
["Open Metering Equipment at June 30, 2013"]
[]
["Schedule","Equipment","Number","2012 Total Cost","Weighted Current Cost","Schedule Average","Weight"]
["Sch 001"]
[null,"1CB",23,{"$f":"VLOOKUP(B10,Cost,4)","v":301.73},{"$f":"C10*D10","v":6939.7900000000009}]
[null,"1PH",201023,84.84,17054791.32]
[null,"3CB",9,401.12,3610.08]
[null,"3PH",3362,{"$f":"VLOOKUP(B13,Cost,4)","v":392.4},1319248.7999999998]
[null,"CT",1765,229.44,404961.6]
[null,"PT",1,{"$f":"VLOOKUP(B15,Cost,4)","v":1433.8899999999999},{"$f":"C15*D15","v":1433.8899999999999}]
[null,"PAGE",1310,229.44,300566.40000000002]
["Avg Cust.",{"$f":"ROUND(2437081/12,0)","v":203090},null,null,{"$f":"SUM(E10:E16)","v":19091551.879999999},{"$f":"E17/B17","v":94.005376335614741},{"$f":"F17/$F$17","v":1}]
[]
["Sch 011/012"]
[null,"1CB",{"$f":"1876+130","v":2006},{"$f":"VLOOKUP(B20,Cost,4)","v":301.73},{"$f":"C20*D20","v":605270.38}]
[null,"1PH",{"$f":"12192+8155","v":20347},84.84,1726239.48]
[null,"3CB",{"$f":"6718+169","v":6887},401.12,2762513.44]
[null,"3PH",{"$f":"4643+239","v":4882},392.4,1915696.7999999998]
[null,"CT",{"$f":"4281+187","v":4468},229.44,1025137.92]
[null,"PT",{"$f":"13+40","v":53},{"$f":"VLOOKUP(B25,Cost,4)","v":1433.8899999999999},{"$f":"C25*D25","v":75996.17}]
[null,"PAGE",{"$f":"19+8","v":27},229.44,6194.88]
["Avg Cust.",{"$f":"ROUND(351975/12,0)","v":29331},null,null,{"$f":"SUM(E20:E26)","v":8117049.0699999994},{"$f":"E27/B27","v":276.7395953087177},{"$f":"F27/$F$17","v":2.9438698731518458}]
[]
["Sch 021/022"]
[null,"1CB",{"$f":"94+2","v":96},{"$f":"VLOOKUP(B30,Cost,4)","v":301.73},{"$f":"C30*D30","v":28966.080000000002}]
[null,"1PH",{"$f":"7+4","v":11},84.84,933.24]
[null,"3CB",{"$f":"3371+94","v":3465},401.12,1389880.8]
[null,"3PH",{"$f":"584+10","v":594},392.4,233085.59999999998]
[null,"CT",{"$f":"1916+55","v":1971},229.44,452226.24]
[null,"PT",{"$f":"22+60+1","v":83},{"$f":"VLOOKUP(B35,Cost,4)","v":1433.8899999999999},{"$f":"C35*D35","v":119012.87}]
[null,"PAGE",0,229.44,0]
["Avg Cust.",{"$f":"ROUND(25427/12,0)","v":2119},null,null,{"$f":"SUM(E30:E36)","v":2224104.83},{"$f":"E37/B37","v":1049.6011467673432},{"$f":"F37/$F$17","v":11.165331044685077}]
[]
["Sch 025"]
[null,"1CB",0,{"$f":"VLOOKUP(B40,Cost,4)","v":301.73},{"$f":"C40*D40","v":0}]
[null,"1PH",0,84.84,0]
[null,"3CB",0,401.12,0]
[null,"3PH",{"$f":"78-I43","v":69},392.4,{"$f":"C43*D43","v":27075.599999999999},null,null,{"$f":"I43*D43","v":3531.6},9]
[null,"CT",{"$f":"20-I44","v":19},229.44,4359.3599999999997,null,null,{"$f":"I44*D44","v":229.44},1]
[null,"PT",{"$f":"20-I45","v":19},{"$f":"VLOOKUP(B45,Cost,4)","v":1433.8899999999999},{"$f":"C45*D45","v":27243.909999999996},null,null,{"$f":"I45*D45","v":1433.8899999999999},1]
[null,"PAGE",0,229.44,0]
["Avg Cust.",{"$f":"ROUND(240/12,0)","v":20},null,null,{"$f":"SUM(E40:E46)","v":58678.869999999995},{"$f":"E47/B47","v":2933.9434999999999},{"$f":"F47/$F$17+0.005","v":31.215379814079316},{"$f":"SUM(H43:H45)","v":5194.93},{"$f":"H47/$F$17","v":55.262052049589599}]
[]
["Sch 030/031/032"]
[null,"1CB",{"$f":"39+54","v":93},{"$f":"VLOOKUP(B50,Cost,4)","v":301.73},{"$f":"C50*D50","v":28060.890000000003}]
[null,"1PH",{"$f":"1+230+803","v":1034},84.84,87724.56]
[null,"3CB",{"$f":"58+1125+304","v":1487},401.12,596465.44000000006]
[null,"3PH",{"$f":"482+217+20","v":719},392.4,282135.59999999998]
[null,"CT",{"$f":"30+269+16","v":315},229.44,72273.600000000006]
[null,"PT",{"$f":"2+1+8+34+1","v":46},{"$f":"VLOOKUP(B55,Cost,4)","v":1433.8899999999999},{"$f":"C55*D55","v":65958.939999999988}]
[null,"PAGE",4,229.44,917.76]
["Avg Cust.",{"$f":"ROUND(29062/12,0)","v":2422},null,null,{"$f":"SUM(E50:E56)","v":1133536.79},{"$f":"E57/B57","v":468.01684145334434},{"$f":"F57/$F$17","v":4.9786178163092165}]
[]
[]
["Equip Type","Orig Cost","Install Cost","2012 Total Cost"]
["1CB",255.47,46.26,{"$f":"B61+C61","v":301.73}]
["1PH",53.82,31.02,84.84]
["3CB",320.60000000000002,80.52,401.12]
["3PH",312.44,79.959999999999994,392.4]
["CT",94.02,135.41999999999999,229.44]
["PT",840.27,593.62,1433.8899999999999]
["PAGE",252,0,252]
["TWAC",130,0,130]

{"sheet":"Class Summary","index":6,"n_rows":284,"n_cols":23,"rows_kept":284,"cut":false,"hidden":false,"merged":[[153,0,153,11],[154,0,154,11],[155,0,155,11],[156,0,156,11],[65,0,65,11],[66,0,66,11],[109,0,109,11],[110,0,110,11],[111,0,111,11],[112,0,112,11],[64,0,64,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[33,2,33,6],[63,0,63,11]]}
["AVISTA"]
["ELECTRIC COST OF SERVICE SUMMARY"]
["ADJUSTED TEST YEAR TWELVE MONTHS ENDED JUNE 2013 @ PROFORMA REVENUE REQUIREMENT"]
[]
[]
["Line No.",null,"Description",null,"Total Company","Sch. 1 (Residential)","Sch. 11-12 (General)","Sch. 21-22 (Large General)","Sch. 25 (Extra Large General)","Sch. 26 (Ultra Large General)","Sch. 31-32 (Pumping)","Sch. 41-49 (Street & Area Lights)"]
[null,null,"(a)",null,"(b)","(c)","(d)","(e)","(g)","(g)","(h)","(k)"]
[1,null,"Rate Base"]
[{"$f":"+A8+1","v":2},null,"Plant in Service",null,{"$f":"SUM(F9:L9)","v":2517132000.0000005},{"$f":"'Sumcost Exhibits'!G16","v":1260414406.3865745},{"$f":"'Sumcost Exhibits'!H16","v":283668544.14861113},{"$f":"'Sumcost Exhibits'!I16","v":592057777.60020721},{"$f":"'Sumcost Exhibits'!J16","v":170332351.41339517},{"$f":"'Sumcost Exhibits'!M16","v":96966111.555637375},{"$f":"'Sumcost Exhibits'!K16","v":61234271.469160981},{"$f":"'Sumcost Exhibits'!L16","v":52458537.426413804}]
[{"$f":"+A9+1","v":3},null,"Accumulated Reserve",null,{"$f":"SUM(F10:L10)","v":-947316000},{"$f":"'Sumcost Exhibits'!G24","v":-470007116.58367962},{"$f":"'Sumcost Exhibits'!H24","v":-105294718.88696077},{"$f":"'Sumcost Exhibits'!I24","v":-221979779.99020895},{"$f":"'Sumcost Exhibits'!J24","v":-66733232.479889773},{"$f":"'Sumcost Exhibits'!M24","v":-39223546.650285654},{"$f":"'Sumcost Exhibits'!K24","v":-22807164.434236329},{"$f":"'Sumcost Exhibits'!L24","v":-21270440.974738929}]
[4,null,"Other Ratebase Items",null,{"$f":"SUM(F11:L11)","v":-200214999.99999994},{"$f":"'Sumcost Exhibits'!G27+'Sumcost Exhibits'!G28","v":-100862291.54288608},{"$f":"'Sumcost Exhibits'!H27+'Sumcost Exhibits'!H28","v":-22578737.029815216},{"$f":"'Sumcost Exhibits'!I27+'Sumcost Exhibits'!I28","v":-46670094.508705378},{"$f":"'Sumcost Exhibits'!J27+'Sumcost Exhibits'!J28","v":-13473577.760514732},{"$f":"'Sumcost Exhibits'!M27+'Sumcost Exhibits'!M28","v":-7699611.3898185585},{"$f":"'Sumcost Exhibits'!K27+'Sumcost Exhibits'!K28","v":-4844088.7010692162},{"$f":"'Sumcost Exhibits'!L27+'Sumcost Exhibits'!L28","v":-4086599.0671908022}]
[5,null,"TOTAL RATE BASE",null,{"$f":"SUM(E9:E11)","v":1369601000.0000005},{"$f":"SUM(F9:F11)","v":689544998.26000881},{"$f":"SUM(G9:G11)","v":155795088.23183513},323407903.10129285,90125541.17299065,{"$f":"SUM(J9:J11)","v":50042953.515533164},33583018.333855443,27101497.384484071]
[6,null,"% of Total Rate Base",null,null,{"$f":"F12/$E$12","v":0.50346414631707237},{"$f":"G12/$E$12","v":0.11375217178713733},0.23613293441030836,6.5804231431629084E-2,{"$f":"J12/$E$12","v":3.6538344755540589E-2},2.4520293380229301E-2,1.9787877918082758E-2]
[7]
[8,null,"Revenue at Current Rates"]
[9,null,"Firm Sales",null,{"$f":"SUM(F16:L16)","v":480926000},{"$f":"'Sumcost Exhibits'!G31","v":207184000},{"$f":"'Sumcost Exhibits'!H31","v":66064000},{"$f":"'Sumcost Exhibits'!I31","v":127734000},{"$f":"'Sumcost Exhibits'!J31","v":37739000},{"$f":"'Sumcost Exhibits'!M31","v":24523000},{"$f":"'Sumcost Exhibits'!K31","v":10811000},{"$f":"'Sumcost Exhibits'!L31","v":6871000}]
[10,null,"Non-Firm Sales",null,{"$f":"SUM(F17:L17)","v":0},0,0,0,0,0,0,0]
[11,null,"Other Operating Revenue",null,{"$f":"SUM(F18:L18)","v":58007000.000000045},{"$f":"'Sumcost Exhibits'!G32","v":26722795.472725213},{"$f":"'Sumcost Exhibits'!H32","v":6214736.2824669033},{"$f":"'Sumcost Exhibits'!I32","v":14526273.727624506},{"$f":"'Sumcost Exhibits'!J32","v":5155669.8722333759},{"$f":"'Sumcost Exhibits'!M32","v":3481086.1214209013},{"$f":"'Sumcost Exhibits'!K32","v":1426177.9058113303},{"$f":"'Sumcost Exhibits'!L32","v":480260.61771780625}]
[12,null,"TOTAL REVENUE - Current",null,{"$f":"SUM(E16:E18)","v":538933000},{"$f":"SUM(F16:F18)","v":233906795.47272521},72278736.282466903,142260273.72762451,42894669.872233376,{"$f":"SUM(J16:J18)","v":28004086.121420901},12237177.90581133,7351260.6177178062]
[13,null,"% of Total Revenue",null,null,{"$f":"F19/$E$19","v":0.43401832040852056},{"$f":"G19/$E$19","v":0.13411451197545318},0.2639665296569787,7.9591841420424012E-2,{"$f":"J19/$E$19","v":5.1962091988096669E-2},2.2706306546103745E-2,1.3640398004423196E-2]
[14]
[15,null,"Expenses at Current Rates"]
[16,null,"Operation and Maintenance",null,{"$f":"SUM(F23:L23)","v":295169000},{"$f":"'Sumcost Exhibits'!G43","v":144765879.7579149},{"$f":"'Sumcost Exhibits'!H43","v":33099252.440136068},{"$f":"'Sumcost Exhibits'!I43","v":68172454.275901675},{"$f":"'Sumcost Exhibits'!J43","v":23481779.221012179},{"$f":"'Sumcost Exhibits'!M43","v":15552103.902209677},{"$f":"'Sumcost Exhibits'!K43","v":7069350.5769464662},{"$f":"'Sumcost Exhibits'!L43","v":3028179.8258790127}]
[17,null,"Depreciation Expense",null,{"$f":"SUM(F24:L24)","v":79491000.000000015},{"$f":"'Sumcost Exhibits'!G53","v":41733008.323135808},{"$f":"'Sumcost Exhibits'!H53","v":9168283.6935984921},{"$f":"'Sumcost Exhibits'!I53","v":17549147.021863487},{"$f":"'Sumcost Exhibits'!J53","v":4893185.946542576},{"$f":"'Sumcost Exhibits'!M53","v":2678308.7571469797},{"$f":"'Sumcost Exhibits'!K53","v":1886845.6649999437},{"$f":"'Sumcost Exhibits'!L53","v":1582220.5927127108}]
[18,null,"Taxes Other Than Income",null,{"$f":"SUM(F25:L25)","v":39658999.999999993},{"$f":"'Sumcost Exhibits'!G45+'Sumcost Exhibits'!G46","v":18005427.908320151},{"$f":"'Sumcost Exhibits'!H45+'Sumcost Exhibits'!H46","v":4865179.8567878101},{"$f":"'Sumcost Exhibits'!I45+'Sumcost Exhibits'!I46","v":10148271.640424587},{"$f":"'Sumcost Exhibits'!J45+'Sumcost Exhibits'!J46","v":3121099.5571169965},{"$f":"'Sumcost Exhibits'!M45+'Sumcost Exhibits'!M46","v":1987752.6730864127},{"$f":"'Sumcost Exhibits'!K45+'Sumcost Exhibits'!K46","v":934928.72185007087},{"$f":"'Sumcost Exhibits'!L45+'Sumcost Exhibits'!L46","v":596339.6424139716}]
[19,null,"Income Taxes",null,{"$f":"SUM(F26:L26)","v":30636000.000000004},{"$f":"'Sumcost Exhibits'!G54","v":3675463.4781034095},{"$f":"'Sumcost Exhibits'!H54","v":7351383.9218764221},{"$f":"'Sumcost Exhibits'!I54","v":13213112.47851349},{"$f":"'Sumcost Exhibits'!J54","v":3143216.2713017752},{"$f":"'Sumcost Exhibits'!M54","v":2258698.9878399917},{"$f":"'Sumcost Exhibits'!K54","v":501148.24903371884},{"$f":"'Sumcost Exhibits'!L54","v":492976.61333119031}]
[20,null,"TOTAL EXPENSES - Current",null,{"$f":"SUM(E23:E26)","v":444955000},{"$f":"SUM(F23:F26)","v":208179779.46747425},54484099.912398793,109082985.41670324,34639280.995973527,{"$f":"SUM(J23:J26)","v":22476864.320283063},10392273.212830201,5699716.674336886]
[21,null,"% of Total Expenses",null,null,{"$f":"F27/$E$27","v":0.46786704153785047},{"$f":"G27/$E$27","v":0.12244856201727994},0.2451550952718887,7.784895325588774E-2,{"$f":"J27/$E$27","v":5.0514915711213637E-2},2.3355784771112137E-2,1.2809647434767304E-2]
[22]
[23,null,"OPERATING INCOME - Current",null,{"$f":"SUM(F30:L30)","v":93978000.000000075},{"$f":"F19-F27","v":25727016.005250961},{"$f":"G19-G27","v":17794636.370068111},33177288.310921267,8255388.8762598485,{"$f":"J19-J27","v":5527221.8011378385},1844904.6929811295,{"$f":"L19-L27","v":1651543.9433809202}]
[24,null,"Current Rate of Return",null,{"$f":"IF(E12=0, 0, E30/E12)","v":6.8617064385905119E-2},{"$f":"IF(F12=0, 0, F30/F12)","v":3.7310133595588782E-2},0.11421821170374971,0.10258651069677165,9.1598771766752754E-2,{"$f":"IF(J12=0, 0, J30/J12)","v":0.11044955209172871},5.4935642610814975E-2,6.0939213798808352E-2]
[25,null,"% of Total NOI",null,null,{"$f":"F30/$E$30","v":0.27375573012035731},{"$f":"G30/$E$30","v":0.18934895794832937},0.35303250027582245,8.7843845115450875E-2,{"$f":"J30/$E$30","v":5.8813996904997279E-2},1.9631240215594373E-2,1.7573729419448372E-2]
[26]
[27,null,"Calculation of Rate Schedule Revenue Requirement at Equal Rates of Return"]
[28,null,"Required Return",null,{"$f":"SUMCOST!E1216","v":6.4885320615274078E-2},{"$f":"$E$35","v":6.4885320615274078E-2},6.4885320615274078E-2,6.4885320615274078E-2,6.4885320615274078E-2,6.4885320615274078E-2,6.4885320615274078E-2,6.4885320615274078E-2]
[29,null,"Required Operating Income",null,{"$f":"SUM(F36:L36)","v":88867000},{"$f":"F35*F12","v":44741348.29075928},{"$f":"G35*G12","v":10108814.250207536},20984425.482240878,5847824.6346345833,{"$f":"J35*J12","v":3247053.0833906266},2179044.9118208378,1758489.3469462609]
[30,null,"Operating Income Deficiency / (Surplus)",null,{"$f":"SUM(F37:L37)","v":-5111000.0000000717},{"$f":"F36-F30","v":19014332.28550832},{"$f":"G36-G30","v":-7685822.1198605746},-12192862.828680389,-2407564.2416252652,{"$f":"J36-J30","v":-2280168.7177472119},334140.21883970825,106945.40356534068]
[31,null,"Revenue Conversion Factor",null,{"$f":"+E37/E39","v":0.62094520714372814}]
[32,null,"Revenue Deficiency / (Surplus)",null,{"$f":"SUM(F39:L39)","v":-8231000.0000000726},{"$f":"SUM(F37,F216:F219)","v":18525012.339781366},-8396535.6506362557,-13477192.427521886,-2718745.3577051181,{"$f":"SUM(J37,J216:J219)","v":-2501784.5922304941},280837.87597325188,57407.812339065029]
[33]
[34,null,"Revenue Requirement",null,{"$f":"SUM(F41:L41)","v":530702000},{"$f":"F39+F19","v":252431807.81250659},{"$f":"G39+G19","v":63882200.631830648},128783081.30010262,40175924.51452826,{"$f":"J39+J19","v":25502301.529190406},12518015.781784583,7408668.4300568709]
[35,null,"Revenues Other Than Rate Sch. Rev.",null,{"$f":"SUM(F42:L42)","v":58007000.000000045},{"$f":"SUM(F17:F18)","v":26722795.472725213},{"$f":"SUM(G17:G18)","v":6214736.2824669033},14526273.727624506,5155669.8722333759,{"$f":"SUM(J17:J18)","v":3481086.1214209013},1426177.9058113303,480260.61771780625]
[36,null,"Rate Schedule Revenue Requirement",null,{"$f":"SUM(F43:L43)","v":472694999.99999988},{"$f":"F41-F42","v":225709012.33978137},{"$f":"G41-G42","v":57667464.349363744},114256807.57247812,35020254.642294884,{"$f":"J41-J42","v":22021215.407769505},11091837.875973253,6928407.8123390647]
[37,null,"Deficiency / (Surplus) as % of Firm Sales",null,{"$f":"IF(E16=0,0,(E43/E16)-1)","v":-1.71148991736777E-2},{"$f":"IF(F16=0,0,(F43/F16)-1)","v":8.9413334715911397E-2},{"$f":"IF(G16=0,0,(G43/G16)-1)","v":-0.12709699156327581},-0.10550982845226708,-7.2040736577681397E-2,{"$f":"IF(J16=0,0,(J43/J16)-1)","v":-0.10201788493375585},2.5977048929169522E-2,8.3550883916554408E-3]
[38]
[39,null,"Expense at Required Return"]
[40,null,"Operation and Maintenance",null,{"$f":"SUM(F47:L47)","v":295116000},{"$f":"+F23+F216+F217","v":144743047.23898268},33091971.918808464,68158377.469906569,23477620.229816031,{"$f":"+J23+J216+J217","v":15549401.367932053},7068159.1608034419,3027422.6137507437]
[41,null,"Depreciation Expense",null,{"$f":"SUM(F48:L48)","v":79491000.000000015},{"$f":"+F24","v":41733008.323135808},{"$f":"+G24","v":9168283.6935984921},17549147.021863487,4893185.946542576,{"$f":"+J24","v":2678308.7571469797},1886845.6649999437,1582220.5927127108]
[42,null,"Taxes Other Than Income",null,{"$f":"SUM(F49:L49)","v":39341999.999999993},{"$f":"+F25+F218","v":17868863.596970797},4821634.0971491132,10064076.404567095,3096224.0814720946,{"$f":"+J25+J218","v":1971588.4586334615},927802.70454179472,591810.65666564438]
[43,null,"Income Taxes",null,{"$f":"SUM(F50:L50)","v":27886000},{"$f":"+F26+F219","v":3345540.3626580387},6691496.6720670424,12027054.921524586,2861069.6220629751,{"$f":"+J26+J219","v":2055949.8620872833},456163.3396185626,448725.21998151107]
[44,null,"TOTAL EXPENSES - Required",null,{"$f":"SUM(E47:E50)","v":441835000},{"$f":"SUM(F47:F50)","v":207690459.52174729},{"$f":"SUM(G47:G50)","v":53773386.381623104},107798655.81786174,34328099.879893675,{"$f":"SUM(J47:J50)","v":22255248.445799775},10338970.869963743,5650179.08311061]
[45]
[46,null,"Rate Schedule Revenue as Proposed",null,{"$f":"SUM(F53:L53)","v":472694999.99999994},{"$f":"+F16+F222","v":207183999.99999997},{"$f":"+G16+G222","v":62761011.184944086},124993398.79988357,36874966.346522577,{"$f":"+J16+J222","v":23199623.668649755},10811000,6870999.9999999991]
[47,null,"Other Revenue",null,{"$f":"SUM(F54:L54)","v":58007000.000000045},{"$f":"+F42","v":26722795.472725213},{"$f":"+G42","v":6214736.2824669033},14526273.727624506,5155669.8722333759,{"$f":"+J42","v":3481086.1214209013},1426177.9058113303,480260.61771780625]
[48,null,"Revenue as Proposed",null,{"$f":"SUM(E53:E54)","v":530702000},{"$f":"SUM(F53:F54)","v":233906795.47272518},{"$f":"SUM(G53:G54)","v":68975747.467410982},139519672.52750808,42030636.218755953,{"$f":"SUM(J53:J54)","v":26680709.790070657},12237177.90581133,7351260.6177178053]
[49,null,"Proposed Revenue Increase",null,{"$f":"SUM(F56:L56)","v":-8231000.0000000149},{"$f":"+F55-F19","v":0},{"$f":"+G55-G19","v":-3302988.8150559217},-2740601.2001164258,-864033.65347742289,{"$f":"+J55-J19","v":-1323376.3313502446},0,0]
[{"$f":"+A56+1","v":50},null,"Proposed Revenue - Revenue Deficiency / (Surplus)",null,{"$f":"SUM(F57:L57)","v":-5.6214048527181149E-8},{"$f":"+F39-F56","v":18525012.339781366},{"$f":"+G39-G56","v":-5093546.8355803341},-10736591.227405461,-1854711.7042276952,{"$f":"+J39-J56","v":-1178408.2608802496},280837.87597325188,{"$f":"+L39-L56","v":57407.812339065029}]
[{"$f":"+A57+1","v":51},null,"Proposed Uniform Revenue - Revenue Deficiency",null,{"$f":"$E$44*E16","v":-8231000.000000122},{"$f":"$E$44*F16","v":-3545933.2703992408},{"$f":"$E$44*G16","v":-1130678.6990098436},-2186154.5310505475,-645899.17991542269,{"$f":"$E$44*J16","v":-419708.67243609822},-185029.17496662962,-117596.47222233948]
[52]
[53,null,"Current Revenue to Cost Ratio",null,{"$f":"+E16/E43","v":1.0174129195358532},{"$f":"+F16/F43","v":0.91792524300317302},{"$f":"+G16/G43","v":1.1456026503917005},1.1179552686081546,1.0776335119625777,{"$f":"+J16/J43","v":1.1136079251714608},0.97468067248065415,0.99171414069523667]
[54,null,"Parity Ratio",null,{"$f":"+E60/$E$60","v":1},{"$f":"+F60/$E$60","v":0.90221504502020011},{"$f":"+G60/$E$60","v":1.1259957765371487},1.0988215769052443,1.0591899230591619,{"$f":"+J60/$E$60","v":1.0945486378131428},0.95799911104461533,0.9747410531681272]
[55,null,"Proposed Revenue to Cost Ratio",null,{"$f":"+E55/E41","v":1},{"$f":"+F55/F41","v":0.92661379522527987},{"$f":"+G55/G41","v":1.0797334278594399},1.0833695786668283,1.0461647548037631,{"$f":"+J55/J41","v":1.0462079181179558},0.97756530420884191,0.99225126446391332]
[]
[{"$f":"A1","v":"AVISTA"}]
[{"$f":"A2","v":"ELECTRIC COST OF SERVICE SUMMARY"}]
["Adjusted Test Year Twelve Months ended June 2013 @ Proforma Rev Requirement"]
["Functional Rate Base"]
[]
["Line No.",null,null,null,"Total Company","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 26","Sch 31-32","Sch 41-49"]
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[]
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[{"$f":"+A97+1","v":27}]
[{"$f":"+A98+1","v":28},null,"TOTAL"]
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[36,{"$f":"IF(OR((C99=\"~\"),(C107=\"~\")),\"~\",\"\")","v":""}]
[37,null,"TOTAL RATE BASE",null,{"$f":"SUM(F108:L108)","v":1369600999.8694212},{"$f":"SUM(F100:F105)","v":689544998.2413547},{"$f":"SUM(G100:G105)","v":155795088.21318096},323407903.08263868,90125541.154336497,{"$f":"SUM(J100:J105)","v":50042953.496878996},33583018.315201283,27101497.365829915]
[]
[{"$f":"A1","v":"AVISTA"}]
[{"$f":"A2","v":"ELECTRIC COST OF SERVICE SUMMARY"}]
["Adjusted Test Year Twelve Months ended June 2013 @ Proforma Rev Requirement"]
["Functional Revenue Requirement"]
[]
["Line No.",null,null,null,"Total Company","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 26","Sch 31-32","Sch 41-49",null,null,null,"Total","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 26","Sch 31-32","Sch 41-49"]
[null,null,"(a)",null,"(b)","(c)","(d)","(e)","(g)","(g)","(h)","(k)"]
[]
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[19,null,"Distribution"]
[20,{"$f":"IF(OR((C136=\"~\"),(C137=\"~\")),\"~\",\"\")","v":""},"Demand",null,{"$f":"SUM(F137:L137)","v":98072498.613775522},{"$f":"SUMCOST!G571+SUMCOST!G1732+SUMCOST!G1737","v":39518244.787149876},{"$f":"SUMCOST!H571+SUMCOST!H1732+SUMCOST!H1737","v":15742977.185302475},{"$f":"SUMCOST!I571+SUMCOST!I1732+SUMCOST!I1737","v":33641851.726222061},{"$f":"SUMCOST!J571+SUMCOST!J1732+SUMCOST!J1737","v":4634537.4763172576},{"$f":"SUMCOST!M571+SUMCOST!M1732+SUMCOST!M1737","v":126411.6341078655},{"$f":"SUMCOST!K571+SUMCOST!K1732+SUMCOST!K1737","v":2027482.5965143451},{"$f":"SUMCOST!L571+SUMCOST!L1732+SUMCOST!L1737","v":2380993.2081616335}]
[21,{"$f":"IF(OR((C136=\"~\"),(C138=\"~\")),\"~\",\"\")","v":""},"Energy",null,{"$f":"SUM(F138:L138)","v":4330152.6100423262},{"$f":"SUMCOST!G566+SUMCOST!G1736+SUMCOST!G1735","v":1807308.8394732312},{"$f":"SUMCOST!H566+SUMCOST!H1736+SUMCOST!H1735","v":441253.35214217962},{"$f":"SUMCOST!I566+SUMCOST!I1736+SUMCOST!I1735","v":1118299.1765549933},{"$f":"SUMCOST!J566+SUMCOST!J1736+SUMCOST!J1735","v":466461.16094034922},{"$f":"SUMCOST!M566+SUMCOST!M1736+SUMCOST!M1735","v":376024.1209856054},{"$f":"SUMCOST!K566+SUMCOST!K1736+SUMCOST!K1735","v":100564.11350765478},{"$f":"SUMCOST!L566+SUMCOST!L1736+SUMCOST!L1735","v":20241.846438313296}]
[22,{"$f":"IF(OR((C136=\"~\"),(C139=\"~\")),\"~\",\"\")","v":""},"Customer",null,{"$f":"SUM(F139:L139)","v":51157049.497607946},{"$f":"SUMCOST!G574+SUMCOST!G1734+SUMCOST!G1733","v":37971685.667961128},{"$f":"SUMCOST!H574+SUMCOST!H1734+SUMCOST!H1733","v":8568816.448800426},{"$f":"SUMCOST!I574+SUMCOST!I1734+SUMCOST!I1733","v":1094540.9611792408},{"$f":"SUMCOST!J574+SUMCOST!J1734+SUMCOST!J1733","v":83648.0749534551},{"$f":"SUMCOST!M574+SUMCOST!M1734+SUMCOST!M1733","v":5023.086100583816},{"$f":"SUMCOST!K574+SUMCOST!K1734+SUMCOST!K1733","v":640875.78148961253},{"$f":"SUMCOST!L574+SUMCOST!L1734+SUMCOST!L1733","v":2792459.4771235036}]
[23,{"$f":"IF(OR((C136=\"~\"),(C140=\"~\")),\"~\",\"\")","v":"~"},"~",null,{"$f":"SUM(F140:L140)","v":0},0,0,0,0,0,0,0]
[24,{"$f":"IF(OR((C136=\"~\"),(C141=\"~\")),\"~\",\"\")","v":"~"},"~",null,{"$f":"SUM(F141:L141)","v":0},0,0,0,0,0,0,0]
[25,{"$f":"IF(OR((C136=\"~\"),(C142=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,0,0,0]
[26,{"$f":"IF(OR((C136=\"~\"),(C143=\"~\")),\"~\",\"\")","v":""},{"$f":"IF(C136=\"~\",\"~\",\"Sub-total\")","v":"Sub-total"},null,{"$f":"SUM(E137:E142)","v":153559700.7214258},{"$f":"SUM(F137:F142)","v":79297239.294584244},24753046.986245081,35854691.863956295,5184646.7122110622,{"$f":"SUM(J137:J142)","v":507458.84119405475},2768922.4915116127,5193694.5317234509,null,null,null,{"$f":"SUMCOST!F103","v":153559700.72142684},{"$f":"SUMCOST!G103","v":79297239.294584379},{"$f":"SUMCOST!H103","v":24753046.986245237},{"$f":"SUMCOST!I103","v":35854691.863956451},{"$f":"SUMCOST!J103","v":5184646.7122112149},{"$f":"SUMCOST!M103","v":507458.8411942051},{"$f":"SUMCOST!K103","v":2768922.4915117673},{"$f":"SUMCOST!L103","v":5193694.5317235999}]
[{"$f":"+A143+1","v":27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P143-E143","v":1.0430812835693359E-6},{"$f":"Q143-F143","v":1.3411045074462891E-7},{"$f":"R143-G143","v":1.5646219253540039E-7},{"$f":"S143-H143","v":1.5646219253540039E-7},{"$f":"T143-I143","v":1.5273690223693848E-7},{"$f":"U143-J143","v":1.5035038813948631E-7},{"$f":"V143-K143","v":1.5459954738616943E-7},{"$f":"W143-L143","v":1.4901161193847656E-7}]
[{"$f":"+A144+1","v":28},null,"TOTAL"]
[{"$f":"+A145+1","v":29},{"$f":"IF(OR((C145=\"~\"),(C146=\"~\")),\"~\",\"\")","v":""},"Demand",null,{"$f":"SUM(F146:L146)","v":236490232.95407772},{"$f":"SUMCOST!G1284+SUMCOST!G414+SUMCOST!G426+F137+F128+F119","v":101487903.65686372},{"$f":"SUMCOST!H1284+SUMCOST!H414+SUMCOST!H426+G137+G128+G119","v":34777295.674380705},{"$f":"SUMCOST!I1284+SUMCOST!I414+SUMCOST!I426+H137+H128+H119","v":73180667.56300731},{"$f":"SUMCOST!J1284+SUMCOST!J414+SUMCOST!J426+I137+I128+I119","v":14240741.611464901},{"$f":"SUMCOST!M1284+SUMCOST!M414+SUMCOST!M426+J137+J128+J119","v":3957376.6387405549},{"$f":"SUMCOST!K1284+SUMCOST!K414+SUMCOST!K426+K137+K128+K119","v":5191069.8547878843},{"$f":"SUMCOST!L1284+SUMCOST!L414+SUMCOST!L426+L137+L128+L119","v":3655177.9548326638}]
[30,{"$f":"IF(OR((C145=\"~\"),(C147=\"~\")),\"~\",\"\")","v":""},"Energy",null,{"$f":"SUM(F147:L147)","v":242960489.56143939},{"$f":"SUMCOST!G1283+SUMCOST!G413+SUMCOST!G425+F138+F129+F120","v":90717605.128254861},{"$f":"SUMCOST!H1283+SUMCOST!H413+SUMCOST!H425+G138+G129+G120","v":27130346.481450494},{"$f":"SUMCOST!I1283+SUMCOST!I413+SUMCOST!I425+H138+H129+H120","v":67983967.224758714},{"$f":"SUMCOST!J1283+SUMCOST!J413+SUMCOST!J425+I138+I129+I120","v":27419388.880918093},{"$f":"SUMCOST!M1283+SUMCOST!M413+SUMCOST!M425+J138+J129+J120","v":23631605.524344422},{"$f":"SUMCOST!K1283+SUMCOST!K413+SUMCOST!K425+K138+K129+K120","v":4981457.194620464},{"$f":"SUMCOST!L1283+SUMCOST!L413+SUMCOST!L425+L138+L129+L120","v":1096119.1270923601}]
[31,{"$f":"IF(OR((C145=\"~\"),(C148=\"~\")),\"~\",\"\")","v":""},"Customer",null,{"$f":"SUM(F148:L148)","v":78861537.698707104},{"$f":"SUMCOST!G1285+SUMCOST!G415+SUMCOST!G427+F139+F130+F121","v":59564916.431300566},{"$f":"SUMCOST!H1285+SUMCOST!H415+SUMCOST!H427+G139+G130+G121","v":13273477.603698775},{"$f":"SUMCOST!I1285+SUMCOST!I415+SUMCOST!I427+H139+H130+H121","v":1547207.8667273482},{"$f":"SUMCOST!J1285+SUMCOST!J415+SUMCOST!J427+I139+I130+I121","v":118873.00519625007},{"$f":"SUMCOST!M1285+SUMCOST!M415+SUMCOST!M427+J139+J130+J121","v":7094.7266774395039},{"$f":"SUMCOST!K1285+SUMCOST!K415+SUMCOST!K427+K139+K130+K121","v":968255.1480334776},{"$f":"SUMCOST!L1285+SUMCOST!L415+SUMCOST!L427+L139+L130+L121","v":3381712.9170732563}]
[32,{"$f":"IF(OR((C145=\"~\"),(C149=\"~\")),\"~\",\"\")","v":"~"},"~",null,{"$f":"SUM(F149:L149)","v":0},0,0,0,0,0,0,0]
[33,{"$f":"IF(OR((C145=\"~\"),(C150=\"~\")),\"~\",\"\")","v":"~"},"~",null,{"$f":"SUM(F150:L150)","v":0},0,0,0,0,0,0,0]
[34,{"$f":"IF(OR((C145=\"~\"),(C151=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,0,0,0]
[35,null,"TOTAL REVENUE REQUIREMENT",null,{"$f":"SUM(F152:L152)","v":558312260.21422434},{"$f":"SUM(F146:F151)","v":251770425.21641916},{"$f":"SUM(G146:G151)","v":75181119.759529978},142711842.65449339,41779003.497579247,{"$f":"SUM(J146:J151)","v":27596076.889762416},11140782.197441826,8133009.9989982797]
[]
[{"$f":"+A1","v":"AVISTA"}]
[{"$f":"A2","v":"ELECTRIC COST OF SERVICE SUMMARY"}]
["Adjusted Test Year Twelve Months ended June 2013 @ Proforma Rev Requirement"]
["Unit Costs (per kWh)"]
[]
["Line No.",null,null,null,"Total Company","Sch 1","Sch 11-12","Sch 21-22","Sch 25","Sch 26","Sch 31-32","Sch 41-49"]
[null,null,"(a)",null,"(b)","(c)","(d)","(e)","(g)","(g)","(h)","(k)"]
[]
[1,null,"Production"]
[{"$f":"+A162+1","v":2},{"$f":"IF(OR((C162=\"~\"),(C163=\"~\")),\"~\",\"\")","v":""},"Demand",null,{"$f":"ROUND(IF($C163=0,0,E119/E$198),6)","v":1.4633E-2},{"$f":"ROUND(IF($C163=0,0,F119/F$198),6)","v":1.5640999999999999E-2},2.0021000000000001E-2,1.4548E-2,7.3379999999999999E-3,{"$f":"ROUND(IF($C163=0,0,J119/J$198),6)","v":5.8259999999999996E-3},7.3559999999999997E-3,{"$f":"ROUND(IF($C163=0,0,L119/L$198),6)","v":2.4704E-2}]
[3,{"$f":"IF(OR((C162=\"~\"),(C164=\"~\")),\"~\",\"\")","v":""},"Energy",null,3.6736999999999999E-2,3.1158000000000002E-2,3.7758E-2,3.7157999999999997E-2,3.5750999999999998E-2,{"$f":"ROUND(IF($C164=0,0,J120/J$198),6)","v":0.138906},5.1507999999999998E-2,3.4043999999999998E-2]
[4,{"$f":"IF(OR((C162=\"~\"),(C165=\"~\")),\"~\",\"\")","v":""},"Customer",null,0,0,0,0,0,{"$f":"ROUND(IF($C165=0,0,J121/J$198),6)","v":0},0,0]
[5,{"$f":"IF(OR((C162=\"~\"),(C166=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C166=0,0,J122/J$198),6)","v":0},0,0]
[6,{"$f":"IF(OR((C162=\"~\"),(C167=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C167=0,0,J123/J$198),6)","v":0},0,0]
[7,{"$f":"IF(OR((C162=\"~\"),(C168=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C168=0,0,J124/J$198),6)","v":0},0,0]
[8,{"$f":"IF(OR((C162=\"~\"),(C169=\"~\")),\"~\",\"\")","v":""},"Total",null,5.1369999999999999E-2,4.6799E-2,5.7778999999999997E-2,5.1706000000000002E-2,4.3090000000000003E-2,{"$f":"ROUND(IF($C169=0,0,J125/J$198),6)","v":0.144731},5.8864E-2,5.8748000000000002E-2]
[9,{"$f":"IF(OR((C162=\"~\"),(C170=\"~\")),\"~\",\"\")","v":""}]
[10,null,"Transmission"]
[11,{"$f":"IF(OR((C171=\"~\"),(C172=\"~\")),\"~\",\"\")","v":""},"Demand",null,{"$f":"ROUND(IF($C172=0,0,E128/E$198),6)","v":5.568E-3},{"$f":"ROUND(IF($C172=0,0,F128/F$198),6)","v":4.646E-3},5.5750000000000001E-3,6.1710000000000003E-3,5.4029999999999998E-3,{"$f":"ROUND(IF($C172=0,0,J128/J$198),6)","v":1.9217999999999999E-2},3.6699999999999998E-4,{"$f":"ROUND(IF($C172=0,0,L128/L$198),6)","v":2.9659999999999999E-3}]
[12,{"$f":"IF(OR((C171=\"~\"),(C173=\"~\")),\"~\",\"\")","v":""},"Energy",null,4.1700000000000001E-3,2.9290000000000002E-3,4.8390000000000004E-3,4.7039999999999998E-3,4.3410000000000002E-3,{"$f":"ROUND(IF($C173=0,0,J129/J$198),6)","v":1.8485999999999999E-2},2.542E-3,3.6870000000000002E-3]
[13,{"$f":"IF(OR((C171=\"~\"),(C174=\"~\")),\"~\",\"\")","v":""},"Customer",null,0,0,0,0,0,{"$f":"ROUND(IF($C174=0,0,J130/J$198),6)","v":0},0,0]
[14,{"$f":"IF(OR((C171=\"~\"),(C175=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C175=0,0,J131/J$198),6)","v":0},0,0]
[15,{"$f":"IF(OR((C171=\"~\"),(C176=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C176=0,0,J132/J$198),6)","v":0},0,0]
[16,{"$f":"IF(OR((C171=\"~\"),(C177=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C177=0,0,J133/J$198),6)","v":0},0,0]
[17,{"$f":"IF(OR((C171=\"~\"),(C178=\"~\")),\"~\",\"\")","v":""},"Total",null,9.7380000000000001E-3,7.574E-3,1.0415000000000001E-2,1.0874999999999999E-2,9.7439999999999992E-3,{"$f":"ROUND(IF($C178=0,0,J134/J$198),6)","v":3.7704000000000001E-2},2.908E-3,6.6530000000000001E-3]
[18,{"$f":"IF(OR((C171=\"~\"),(C179=\"~\")),\"~\",\"\")","v":""}]
[19,null,"Distribution"]
[20,{"$f":"IF(OR((C180=\"~\"),(C181=\"~\")),\"~\",\"\")","v":""},"Demand",null,{"$f":"ROUND(IF($C181=0,0,E137/E$198),6)","v":1.8779000000000001E-2},{"$f":"ROUND(IF($C181=0,0,F137/F$198),6)","v":1.6802000000000001E-2},2.8246E-2,2.3619000000000001E-2,7.7270000000000004E-3,{"$f":"ROUND(IF($C181=0,0,J137/J$198),6)","v":9.6000000000000002E-4},1.0810999999999999E-2,{"$f":"ROUND(IF($C181=0,0,L137/L$198),6)","v":9.2840000000000006E-2}]
[21,{"$f":"IF(OR((C180=\"~\"),(C182=\"~\")),\"~\",\"\")","v":""},"Energy",null,8.2899999999999998E-4,7.6800000000000002E-4,7.9199999999999995E-4,7.85E-4,7.7800000000000005E-4,{"$f":"ROUND(IF($C182=0,0,J138/J$198),6)","v":2.856E-3},3.1280000000000001E-3,7.8899999999999999E-4]
[22,{"$f":"IF(OR((C180=\"~\"),(C183=\"~\")),\"~\",\"\")","v":""},"Customer",null,9.7959999999999992E-3,1.6143999999999999E-2,1.5374000000000001E-2,7.6800000000000002E-4,1.3899999999999999E-4,{"$f":"ROUND(IF($C183=0,0,J139/J$198),6)","v":3.8000000000000002E-5},2.4380000000000001E-3,0.10888299999999999]
[23,{"$f":"IF(OR((C180=\"~\"),(C184=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C184=0,0,J140/J$198),6)","v":0},0,0]
[24,{"$f":"IF(OR((C180=\"~\"),(C185=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C185=0,0,J141/J$198),6)","v":0},0,0]
[25,{"$f":"IF(OR((C180=\"~\"),(C186=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C186=0,0,J142/J$198),6)","v":0},0,0]
[26,{"$f":"IF(OR((C180=\"~\"),(C187=\"~\")),\"~\",\"\")","v":""},"Total",null,2.9404E-2,3.3715000000000002E-2,4.4412E-2,2.5172E-2,8.6440000000000006E-3,{"$f":"ROUND(IF($C187=0,0,J143/J$198),6)","v":3.8549999999999999E-3},1.6376999999999999E-2,0.202512]
[{"$f":"+A187+1","v":27}]
[{"$f":"+A188+1","v":28},null,"TOTAL"]
[{"$f":"+A189+1","v":29},{"$f":"IF(OR((C189=\"~\"),(C190=\"~\")),\"~\",\"\")","v":""},"Demand",null,{"$f":"ROUND(IF($C190=0,0,E146/E$198),6)","v":4.5282999999999997E-2},{"$f":"ROUND(IF($C190=0,0,F146/F$198),6)","v":4.3149E-2},6.2397000000000001E-2,5.1376999999999999E-2,2.3741999999999999E-2,{"$f":"ROUND(IF($C190=0,0,J146/J$198),6)","v":3.0061999999999998E-2},1.8533999999999998E-2,{"$f":"ROUND(IF($C190=0,0,L146/L$198),6)","v":0.14252200000000001}]
[30,{"$f":"IF(OR((C189=\"~\"),(C191=\"~\")),\"~\",\"\")","v":""},"Energy",null,4.6522000000000001E-2,3.857E-2,4.8676999999999998E-2,4.7729000000000001E-2,4.5712999999999997E-2,{"$f":"ROUND(IF($C191=0,0,J147/J$198),6)","v":0.17951900000000001},5.7178E-2,4.274E-2]
[31,{"$f":"IF(OR((C189=\"~\"),(C192=\"~\")),\"~\",\"\")","v":""},"Customer",null,1.5100000000000001E-2,2.5325E-2,2.3814999999999999E-2,1.0859999999999999E-3,1.9799999999999999E-4,{"$f":"ROUND(IF($C192=0,0,J148/J$198),6)","v":5.3999999999999998E-5},2.4380000000000001E-3,0.13186]
[32,{"$f":"IF(OR((C189=\"~\"),(C193=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C193=0,0,J149/J$198),6)","v":0},0,0]
[33,{"$f":"IF(OR((C189=\"~\"),(C194=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C194=0,0,J150/J$198),6)","v":0},0,0]
[34,{"$f":"IF(OR((C189=\"~\"),(C195=\"~\")),\"~\",\"\")","v":"~"},"~",null,0,0,0,0,0,{"$f":"ROUND(IF($C195=0,0,J151/J$198),6)","v":0},0,0]
[35,null,"Total",null,0.106906,0.107045,0.13489000000000001,0.100193,6.9653000000000007E-2,{"$f":"ROUND(IF($C196=0,0,J152/J$198),6)","v":0.20963499999999999},7.8149999999999997E-2,0.31712200000000001]
[36,{"$f":"IF(OR((C189=\"~\"),(C197=\"~\")),\"~\",\"\")","v":""}]
[37,null,"Delivered kWh",null,{"$f":"SUM(F198:L198)","v":5222476940},{"$f":"SUMCOST!G186*1000","v":2352011939},{"$f":"SUMCOST!H186*1000","v":557353354},{"$f":"SUMCOST!I186*1000","v":1424373231},{"$f":"SUMCOST!J186*1000","v":599814451},{"$f":"SUMCOST!K186*1000","v":131638818},{"$f":"SUMCOST!K186*1000","v":131638818},{"$f":"SUMCOST!L186*1000","v":25646329}]
[null,null,"% of Total Delivered kWh",null,null,{"$f":"F198/$E$198","v":0.45036329810965142},{"$f":"G198/$E$198","v":0.10672203255338836},0.27273901778109144,0.1148524843462497,{"$f":"J198/$E$198","v":2.5206203782682474E-2},2.5206203782682474E-2,4.9107596442541689E-3]
[]
[null,null,"Uniform kWh",null,{"$f":"SUMCOST!F126","v":8.4842025386271086E-2},{"$f":"SUMCOST!G126","v":0.10118708172976329},{"$f":"SUMCOST!H126","v":9.6212986142074783E-2},{"$f":"SUMCOST!I126","v":7.5824547504122763E-2},{"$f":"SUMCOST!J126","v":5.6423792406870503E-2},{"$f":"SUMCOST!M126","v":4.3344387229991239E-2},{"$f":"SUMCOST!K126","v":8.6244342006595517E-2},{"$f":"SUMCOST!L126","v":0.27469753346319953}]
[null,null,null,null,{"$f":"E201-E196","v":-2.2063974613728915E-2},{"$f":"F201-F196","v":-5.8579182702367116E-3},-3.8677013857925227E-2,-2.4368452495877241E-2,-1.3229207593129504E-2,-0.16629061277000876,8.0943420065955202E-3,-4.2424466536800487E-2]
[null,null,"Allocate Deficiency to Cost"]
[null,null,"Uncollectible Expense",null,{"$f":"SUMCOST!E1219","v":-37000}]
[null,null,"Regulatory Exp",null,{"$f":"SUMCOST!E1220","v":-16000}]
[null,null,"Utility Tax",null,{"$f":"SUMCOST!E1222","v":-317000}]
[null,null,"FIT",null,{"$f":"SUMCOST!E1223","v":-2750000}]
[null,null,"Total Deficiency (Expense)",null,{"$f":"SUM(E204:E207)","v":-3120000}]
[]
[null,null,"Allocation to Class",null,null,{"$f":"SUM(F211:F213)","v":9584919.1268511154},{"$f":"SUM(G211:G213)","v":3056307.9059980121},5909336.9166982034,1745913.1155312876,1134503.4932609175,500147.50502156257,317871.93663890084]
[null,null,"CAE - Uncollect Accts ",null,{"$f":"SUM(F211:L211)","v":2214000.0000000005},{"$f":"SUMCOST!G1112","v":953796.16822546499},{"$f":"SUMCOST!H1112","v":304133.4758361993},{"$f":"SUMCOST!I1112","v":588038.65043686563},{"$f":"SUMCOST!J1112","v":173735.97185429776},{"$f":"SUMCOST!M1112","v":112894.5451067316},{"$f":"SUMCOST!K1112","v":49769.723408590929},{"$f":"SUMCOST!L1112","v":31631.465131849807}]
[null,null,"A&G Exp - Reg Comm Exp ",null,{"$f":"SUM(F212:L212)","v":999000.00000000012},{"$f":"SUMCOST!G1114","v":430371.4417602708},{"$f":"SUMCOST!H1114","v":137230.95860901676},{"$f":"SUMCOST!I1114","v":265334.51300200034},{"$f":"SUMCOST!J1114","v":78393.060470841665},{"$f":"SUMCOST!M1114","v":50940.221572549621},{"$f":"SUMCOST!K1114","v":22457.070318510541},{"$f":"SUMCOST!L1114","v":14272.734266810279}]
[null,null,"Other Taxes - Wash Excise - Allocated",null,{"$f":"SUM(F213:L213)","v":19036000},{"$f":"SUMCOST!G1115","v":8200751.5168653801},{"$f":"SUMCOST!H1115","v":2614943.4715527957},{"$f":"SUMCOST!I1115","v":5055963.7532593375},{"$f":"SUMCOST!J1115","v":1493784.0832061481},{"$f":"SUMCOST!M1115","v":970668.72658163623},{"$f":"SUMCOST!K1115","v":427920.7112944611},{"$f":"SUMCOST!L1115","v":271967.73724024073}]
[null,null,"Current Federal Income Tax @ Rate",null,{"$f":"SUM(F214:L214)","v":30636000.000000004},{"$f":"SUMCOST!G1120","v":3675463.4781034095},{"$f":"SUMCOST!H1120","v":7351383.9218764221},{"$f":"SUMCOST!I1120","v":13213112.47851349},{"$f":"SUMCOST!J1120","v":3143216.2713017752},{"$f":"SUMCOST!M1120","v":2258698.9878399917},{"$f":"SUMCOST!K1120","v":501148.24903371884},{"$f":"SUMCOST!L1120","v":492976.61333119031}]
[]
[null,null,{"$f":"+C211","v":"CAE - Uncollect Accts "},null,{"$f":"SUM(F216:L216)","v":-36999.999999999993},{"$f":"+F211/$E211*$E204","v":-15939.683028158173},{"$f":"+G211/$E211*$E204","v":-5082.6280966302493},-9827.2041852592702,-2903.4466841052463,{"$f":"+J211/$E211*$E204","v":-1886.6748730573931},-831.74334513001986,-528.61978765963988]
[null,null,{"$f":"+C212","v":"A&G Exp - Reg Comm Exp "},null,{"$f":"SUM(F217:L217)","v":-16000},{"$f":"+F212/$E212*$E205","v":-6892.8359040684009},-2197.8932309752431,-4249.6018098418472,-1255.544512045512,{"$f":"+J212/$E212*$E205","v":-815.85940456535923},-359.67279789406268,-228.59234060957399]
[null,null,{"$f":"+C213","v":"Other Taxes - Wash Excise - Allocated"},null,{"$f":"SUM(F218:L218)","v":-316999.99999999994},{"$f":"+F213/$E213*$E206","v":-136564.31134935521},-43545.759638697011,-84195.2358574916,-24875.475644901711,{"$f":"+J213/$E213*$E206","v":-16164.214452951182},-7126.0173082761175,-4528.9857483271862]
[null,null,{"$f":"+C214","v":"Current Federal Income Tax @ Rate"},null,{"$f":"SUM(F219:L219)","v":-2749999.9999999991},{"$f":"+F214/$E214*$E207","v":-329923.11544537067},-659887.24980937969,-1186057.556988905,-282146.64923880016,{"$f":"+J214/$E214*$E207","v":-202749.12575270847},-44984.909415156246,-44251.393349679245]
[null,null,"Total Deficiency (Expense)",null,{"$f":"SUM(E216:E219)","v":-3119999.9999999991},{"$f":"SUM(F216:F219)","v":-489319.94572695246},-710713.53077568219,-1284329.5988414977,-311181.11607985263,{"$f":"SUM(J216:J219)","v":-221615.87448328239},-53302.342866456442,-49537.591226275646]
[]
[null,null,"Proposed Revenue Increase",null,{"$f":"SUM(F222:L222)","v":-8231000.0000000214},-1.9530430348872428E-8,-3302988.815055911,-2740601.2001164183,-864033.65347742522,-1323376.3313502464,-1.83097784520679E-10,-7.3239113808271601E-10]
[]
[]
[]
[]
[]
[]
[null,null,"Percentage"]
[null,null,"Revenue",null,null,{"$f":"F20","v":0.43401832040852056},0.13411451197545318,0.2639665296569787,7.9591841420424012E-2,{"$f":"J20","v":5.1962091988096669E-2},2.2706306546103745E-2,1.3640398004423196E-2]
[null,null,"Expenses",null,null,{"$f":"F28","v":0.46786704153785047},0.12244856201727994,0.2451550952718887,7.784895325588774E-2,{"$f":"J28","v":5.0514915711213637E-2},2.3355784771112137E-2,1.2809647434767304E-2]
[null,null,"NOI",null,null,{"$f":"F32","v":0.27375573012035731},0.18934895794832937,0.35303250027582245,8.7843845115450875E-2,{"$f":"J32","v":5.8813996904997279E-2},1.9631240215594373E-2,1.7573729419448372E-2]
[null,null,"Rate Base",null,null,{"$f":"F13","v":0.50346414631707237},0.11375217178713733,0.23613293441030836,6.5804231431629084E-2,{"$f":"J13","v":3.6538344755540589E-2},2.4520293380229301E-2,1.9787877918082758E-2]
[null,null,"Delivered kWh",null,null,{"$f":"F199","v":0.45036329810965142},{"$f":"G199","v":0.10672203255338836},0.27273901778109144,0.1148524843462497,{"$f":"J199","v":2.5206203782682474E-2},2.5206203782682474E-2,4.9107596442541689E-3]
[]
[null,null,"Parity Ratio"]
[null,null,"Current Revenue to Cost Ratio",null,{"$f":"E60","v":1.0174129195358532},0.91792524300317302,{"$f":"G60","v":1.1456026503917005},1.1179552686081546,1.0776335119625777,{"$f":"J60","v":1.1136079251714608},0.97468067248065415,0.99171414069523667]
[null,null,"Parity Ratio",null,1,0.90221504502020011,1.1259957765371487,1.0988215769052443,1.0591899230591619,{"$f":"J61","v":1.0945486378131428},0.95799911104461533,0.9747410531681272]
[null,null,"Proposed Revenue to Cost Ratio",null,1,0.92661379522527987,1.0797334278594399,1.0833695786668283,1.0461647548037631,{"$f":"J62","v":1.0462079181179558},0.97756530420884191,0.99225126446391332]
[]
[null,null,"Revenue Requirement at",null,0.95,{"$f":"$E241*F$43","v":214423561.7227923},{"$f":"$E241*G$43","v":54784091.131895557},108543967.1938542,33269241.910180137,20920154.637381028,10537245.98217459,6581987.4217221113]
[null,null,"Revenue Requirement at",null,1,{"$f":"$E242*F$43","v":225709012.33978137},57667464.349363744,114256807.57247812,35020254.642294884,22021215.407769505,11091837.875973253,6928407.8123390647]
[null,null,"Revenue Requirement at",null,1.05,236994462.95677045,60550837.566831931,119969647.95110203,36771267.374409631,23122276.178157981,11646429.769771915,7274828.202956018]
[]
[null,null,"Difference from Parity",null,0.95,{"$f":"F241-F$242","v":-11285450.616989076},{"$f":"G241-G$242","v":-2883373.2174681872},-5712840.3786239177,-1751012.7321147472,-1101060.7703884766,-554591.89379866235,-346420.39061695337]
[null,null,"Difference from Parity",null,1,{"$f":"F242-F$242","v":0},0,0,0,0,0,0]
[null,null,"Difference from Parity",null,1.05,11285450.616989076,2883373.2174681872,5712840.3786239177,1751012.7321147472,1101060.7703884766,554591.89379866235,346420.39061695337]
[]
[null,null,"Revenue Requirement at",null,0.9,{"$f":"$E249*F$43","v":203138111.10580325},{"$f":"$E249*G$43","v":51900717.91442737},102831126.81523031,31518229.178065397,19819093.866992556,9982654.0883759279,6235567.0311051579]
[null,null,"Revenue Requirement at",null,1,{"$f":"$E250*F$43","v":225709012.33978137},{"$f":"$E250*G$43","v":57667464.349363744},114256807.57247812,35020254.642294884,22021215.407769505,11091837.875973253,6928407.8123390647]
[null,null,"Revenue Requirement at",null,1.1000000000000001,{"$f":"$E251*F$43","v":248279913.57375953},63434210.784300126,125682488.32972594,38522280.106524378,24223336.948546458,12201021.663570579,7621248.5935729714]
[]
[null,null,"Difference from Parity",null,0.9,{"$f":"F249-F$250","v":-22570901.233978122},{"$f":"G249-G$250","v":-5766746.4349363744},{"$f":"H249-H$250","v":-11425680.757247806},-3502025.4642294869,-2202121.5407769494,-1109183.7875973247,-692840.78123390675]
[null,null,"Difference from Parity",null,1,{"$f":"F250-F$250","v":0},{"$f":"G250-G$250","v":0},0,0,0,0,0]
[null,null,"Difference from Parity",null,1.1000000000000001,22570901.233978152,{"$f":"G251-G$250","v":5766746.4349363819},11425680.75724782,3502025.4642294943,2202121.5407769531,1109183.7875973266,692840.78123390675]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G146","v":34777295.674380705},73180667.56300731,14240741.611464901,{"$f":"J146","v":3957376.6387405549},{"$f":"K146","v":5191069.8547878843}]
[null,null,null,null,null,null,339823,2725241.1818181816,1256525,736072]
[null,null,null,null,null,null,{"$f":"G261/G262","v":102.33944045688698},{"$f":"H261/H262","v":26.852914175538707},{"$f":"I261/I262","v":11.333432770111937},{"$f":"J261/J262","v":5.3763444863281782},{"$f":"K261/K262","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,{"$f":"(I263-5)*3000","v":19000.298310335813},{"$f":"(J263-5)*3000","v":1129.0334589845345},{"$f":"(K263-5)*3000","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,{"$f":"I265/12","v":1583.3581925279843},{"$f":"J265/12","v":94.086121582044541},{"$f":"K265/12","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"'Sumcost Exhibits'!G29","v":689544998.26000881},{"$f":"'Sumcost Exhibits'!H29","v":155795088.23183513},{"$f":"'Sumcost Exhibits'!I29","v":323407903.10129285},{"$f":"'Sumcost Exhibits'!J29","v":90125541.17299065},{"$f":"'Sumcost Exhibits'!M29","v":50042953.515533164},{"$f":"'Sumcost Exhibits'!K29","v":33583018.333855443},{"$f":"'Sumcost Exhibits'!L29","v":27101497.384484071}]
[]
[null,null,null,null,null,{"$f":"'Sumcost Exhibits'!G31","v":207184000},{"$f":"'Sumcost Exhibits'!H31","v":66064000},{"$f":"'Sumcost Exhibits'!I31","v":127734000},{"$f":"'Sumcost Exhibits'!J31","v":37739000},{"$f":"'Sumcost Exhibits'!M31","v":24523000},{"$f":"'Sumcost Exhibits'!K31","v":10811000},{"$f":"'Sumcost Exhibits'!L31","v":6871000}]
[null,null,null,null,null,{"$f":"'Sumcost Exhibits'!G32","v":26722795.472725213},{"$f":"'Sumcost Exhibits'!H32","v":6214736.2824669033},{"$f":"'Sumcost Exhibits'!I32","v":14526273.727624506},{"$f":"'Sumcost Exhibits'!J32","v":5155669.8722333759},{"$f":"'Sumcost Exhibits'!M32","v":3481086.1214209013},{"$f":"'Sumcost Exhibits'!K32","v":1426177.9058113303},{"$f":"'Sumcost Exhibits'!L32","v":480260.61771780625}]
[]
[null,null,null,null,null,{"$f":"F210","v":9584919.1268511154},{"$f":"G210","v":3056307.9059980121},5909336.9166982034,1745913.1155312876,1134503.4932609175,500147.50502156257,317871.93663890084]
[null,null,null,null,null,{"$f":"'Sumcost Exhibits'!G54","v":3675463.4781034095},{"$f":"'Sumcost Exhibits'!H54","v":7351383.9218764221},{"$f":"'Sumcost Exhibits'!I54","v":13213112.47851349},{"$f":"'Sumcost Exhibits'!J54","v":3143216.2713017752},{"$f":"'Sumcost Exhibits'!M54","v":2258698.9878399917},{"$f":"'Sumcost Exhibits'!K54","v":501148.24903371884},{"$f":"'Sumcost Exhibits'!L54","v":492976.61333119031}]
[null,null,null,null,null,{"$f":"'Sumcost Exhibits'!G55","v":208179779.46747428},{"$f":"'Sumcost Exhibits'!H55","v":54484099.912398793},{"$f":"'Sumcost Exhibits'!I55","v":109082985.41670325},{"$f":"'Sumcost Exhibits'!J55","v":34639280.995973527},{"$f":"'Sumcost Exhibits'!M55","v":22476864.320283063},{"$f":"'Sumcost Exhibits'!K55","v":10392273.212830201},{"$f":"'Sumcost Exhibits'!L55","v":5699716.6743368851}]
[]
[null,null,null,null,null,{"$f":"'Sumcost Exhibits'!G61","v":18973549.818105195},{"$f":"'Sumcost Exhibits'!H61","v":4286864.3459700579},{"$f":"'Sumcost Exhibits'!I61","v":8898905.7661868799},{"$f":"'Sumcost Exhibits'!J61","v":2479898.2657323736},{"$f":"'Sumcost Exhibits'!M61","v":1376984.0604573032},{"$f":"'Sumcost Exhibits'!K61","v":924071.77632732154},{"$f":"'Sumcost Exhibits'!L61","v":745725.96722086705}]

{"sheet":"Monthly Customer Charge","index":7,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,11,4,12]]}
[{"$f":"'Class Summary'!A1:L1","v":"AVISTA"}]
["MONTHLY CUSTOMER CHARGE"]
["FOR THE TWELVE MONTHS ENDED JUNE 30, 2013"]
[]
["Line No.","Description","Total","Sch. 1 (Residential)","Sch. 11-12 (General)","Sch. 21-22 (Large General)","Sch. 25 (Extra Large General)","Sch. 26 (Ultra Large General)","Sch. 31-32 (Pumping)","Sch. 41-49 (Street & Area Lights)",null,"Lines"]
[null,"A","B","C","D","E","F","F","G","H"]
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[{"$f":"A8+1","v":3},"Total Services",{"$f":"SUM(C7:C8)","v":51023999.999999985},43736582.551248625,6316648.3360527353,449213.79217198951,0,{"$f":"SUM(H7:H8)","v":0},521555.3205266415,0]
[4]
[5,"Meters",{"$f":"SUM(D11:J11)","v":26874999.999999993},{"$f":"VLOOKUP($L11,_xlnm.Database,10)","v":16756219.270913763},{"$f":"VLOOKUP($L11,_xlnm.Database,11)","v":7114841.3273776388},{"$f":"VLOOKUP($L11,_xlnm.Database,12)","v":1952784.7155162364},{"$f":"VLOOKUP($L11,_xlnm.Database,13)","v":51508.707461909369},{"$f":"VLOOKUP($L11,_xlnm.Database,16)","v":4559.3002952828956},{"$f":"VLOOKUP($L11,_xlnm.Database,14)","v":995086.67843516613},{"$f":"VLOOKUP($L11,_xlnm.Database,15)","v":0},null,1051]
[6,"Meters Accum. Depn.",{"$f":"SUM(D12:J12)","v":-5172000},{"$f":"VLOOKUP($L12,_xlnm.Database,10)","v":-3224675.9467596645},{"$f":"VLOOKUP($L12,_xlnm.Database,11)","v":-1369226.3942398939},{"$f":"VLOOKUP($L12,_xlnm.Database,12)","v":-375806.6064613944},{"$f":"VLOOKUP($L12,_xlnm.Database,13)","v":-9912.6710695067995},{"$f":"VLOOKUP($L12,_xlnm.Database,16)","v":-877.4214372912794},{"$f":"VLOOKUP($L12,_xlnm.Database,14)","v":-191500.96003224855},{"$f":"VLOOKUP($L12,_xlnm.Database,15)","v":0},null,1326]
[7,"Total Meters",{"$f":"SUM(C11:C12)","v":21702999.999999993},13531543.324154098,5745614.9331377447,1576978.109054842,41596.036392402573,{"$f":"SUM(H11:H12)","v":3681.8788579916163},803585.71840291761,0]
[8]
[9,"Total Rate Base (Ln 3+7)",{"$f":"C9+C13","v":72726999.99999997},{"$f":"D9+D13","v":57268125.875402719},{"$f":"E9+E13","v":12062263.269190479},2026191.9012268316,41596.036392402573,{"$f":"H9+H13","v":3681.8788579916163},1325141.0389295591,0]
[10]
[11,{"$f":"\"Net of Tax Return on Rate Base @ \"&TEXT(K17,\"0.00%\")","v":"Net of Tax Return on Rate Base @ 6.77%"},{"$f":"SUM(D17:J17)","v":4923617.8999999976},{"$f":"D15*ROUND($K$17,5)","v":3877052.1217647637},816615.22332419537,137173.1917130565,2816.0516637656542,249.26319868603241,89712.048335531144,0,6.7699999999999996E-2]
[12,"Net Operating Income Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1223),5)","v":0.62073999999999996},{"$f":"$C18","v":0.62073999999999996},{"$f":"$C18","v":0.62073999999999996},0.62073999999999996,0.62073999999999996,0.62073999999999996,0.62073999999999996,0.62073999999999996]
[13,"Rate Base Revenue Requirement (Ln 11/12)",{"$f":"C17/C18","v":7931852.1442149654},{"$f":"D17/D18","v":6245855.1434815926},{"$f":"E17/E18","v":1315551.1539842694},220983.3291121186,4536.6041559520163,{"$f":"H17/H18","v":401.5581381674009},144524.35534286682,0]
[14]
[15,"Services Depn Exp.",{"$f":"SUM(D21:J21)","v":2340000},{"$f":"VLOOKUP($L21,_xlnm.Database,10)","v":2005793.4142741023},{"$f":"VLOOKUP($L21,_xlnm.Database,11)","v":289686.36536460102},{"$f":"VLOOKUP($L21,_xlnm.Database,12)","v":20601.291033287383},{"$f":"VLOOKUP($L21,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L21,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($L21,_xlnm.Database,14)","v":23918.929328009192},{"$f":"VLOOKUP($L21,_xlnm.Database,15)","v":0},null,648]
[16,"Meters Depn Exp.",905999.99999999977,564879.4291887579,239852.88344573547,65831.551711914799,{"$f":"VLOOKUP($L22,_xlnm.Database,13)","v":1736.4423799252052},{"$f":"VLOOKUP($L22,_xlnm.Database,16)","v":153.70143507074616},33545.991838595743,0,null,660]
[17,"Services Op Exp. (Installation)",297000,254581.47181171301,36767.88483473783,2614.7792465326302,{"$f":"VLOOKUP($L23,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L23,_xlnm.Database,16)","v":0},3035.8641070165518,0,null,282]
[18,"Meters Op Exp.",1863000.0000000005,1161556.7070404596,493207.41927086673,135368.85302350693,{"$f":"VLOOKUP($L24,_xlnm.Database,13)","v":3570.6315163362674},{"$f":"VLOOKUP($L24,_xlnm.Database,16)","v":316.05493767858741},68980.334211152178,0,null,280]
[19,"Meters Maint. Exp.",23000.000000000004,14340.206259758761,6088.9804848255153,1671.2204076976166,{"$f":"VLOOKUP($L25,_xlnm.Database,13)","v":44.081870572052679},{"$f":"VLOOKUP($L25,_xlnm.Database,16)","v":3.901912810846758},851.60906433521211,0,null,303]
[20,"Meter Reading Exp.",2601000,2199362.6854668953,317642.57372537488,22946.793727154221,{"$f":"VLOOKUP($L26,_xlnm.Database,13)+VLOOKUP($M26,_xlnm.Database,13)","v":33162.589864888389},{"$f":"VLOOKUP($L26,_xlnm.Database,16)+VLOOKUP($M26,_xlnm.Database,16)","v":1658.1294932444193},26227.22772244292,0,null,314,315]
[21,"Billing Exp.",5437999.9999999991,4647778.7967820102,671254.64520766772,48492.05728729417,{"$f":"VLOOKUP($L27,_xlnm.Database,13)+VLOOKUP($M27,_xlnm.Database,13)","v":6154.6585102224717},{"$f":"VLOOKUP($L27,_xlnm.Database,16)+VLOOKUP($M27,_xlnm.Database,16)","v":307.7329255111236},55424.398036864099,8587.7112504300821,null,318,320]
[22,null,0,0,0,0,{"$f":"VLOOKUP($L28,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L28,_xlnm.Database,16)","v":0},0,0,null,11]
[23,"Net Expenses (Sum Ln 15-22)",{"$f":"SUM(C21:C28)","v":13468000},{"$f":"SUM(D21:D28)","v":10848292.710823696},2054500.7523338092,297526.54643738776,{"$f":"SUM(G21:G28)","v":44668.404141944382},{"$f":"SUM(H21:H28)","v":2439.5207043157234},211984.35430841587,8587.7112504300821]
[24,"Revenue Sensitive Conversion Factor",{"$f":"ROUND(1-SUM(SUMCOST!$C$1219:$C$1222),6)","v":0.95498899999999998},{"$f":"$C30","v":0.95498899999999998},{"$f":"$C30","v":0.95498899999999998},0.95498899999999998,0.95498899999999998,0.95498899999999998,0.95498899999999998,0.95498899999999998]
[25,"Expense Revenue Requirement (Ln 23/24)",{"$f":"C29/C30","v":14102780.241447808},{"$f":"D29/D30","v":11359599.650701419},2151334.4680763958,311549.71045466256,46773.736809475697,{"$f":"H29/H30","v":2554.5013652677922},221975.70266088497,8992.4713797018412]
[26]
[27,"Total Revenue Requirement (Ln 13+25)",{"$f":"SUM(D33:J33)","v":22034632.385662775},{"$f":"D19+D31","v":17605454.794183012},{"$f":"E19+E31","v":3466885.6220606649},532533.03956678114,51310.340965427713,{"$f":"H19+H31","v":2956.0595034351932},366500.05800375179,8992.4713797018412]
[28]
[29,"Total Customers Bills (Annual)",{"$f":"SUM(D35:J35)","v":2848300},{"$f":"ASSIGN!BG50","v":2437081},{"$f":"ASSIGN!BH50","v":351975},{"$f":"ASSIGN!BI50","v":25427},{"$f":"ASSIGN!BJ50","v":240},{"$f":"ASSIGN!BM50","v":12},{"$f":"ASSIGN!BK50","v":29062},{"$f":"ASSIGN!BL50","v":4503}]
[30]
[31,"Monthly Customer Charge (Ln 27/29)",{"$f":"C33/C35","v":7.7360644544685515},{"$f":"D33/D35","v":7.2239924705756646},{"$f":"E33/E35","v":9.849806440970708},20.943604812474188,213.79308735594881,{"$f":"H33/H35","v":246.33829195293276},12.610971646953127,1.9969956428385167]
[32]
[33]
[34,"Total Customer Cost and Return",{"$f":"SUM(D40:J40)","v":55922546.646947287},{"$f":"SUMCOST!G643","v":43321832.216471389},{"$f":"SUMCOST!H643","v":7803959.6227718871},{"$f":"SUMCOST!I643","v":1036732.1989264388},{"$f":"SUMCOST!J643","v":87579.163595326841},{"$f":"SUMCOST!M643","v":5032.7540494495415},{"$f":"SUMCOST!K643","v":778695.99375066441},{"$f":"SUMCOST!L643","v":2888714.6973821269},null,643]
[35,"Customer Cost per Customer per Month",{"$f":"C40/C35","v":19.633657496382856},{"$f":"D40/D35","v":17.776115039455558},22.171914547260137,40.772887046306636,364.91318164719519,{"$f":"H40/H35","v":419.39617078746181},26.794301622416366,641.50892680038351]
[36]
[37,"Distribution Cost and Return",{"$f":"SUM(D43:J43)","v":82772953.470629275},{"$f":"SUMCOST!G638","v":42290510.529317722},{"$f":"SUMCOST!H638","v":10211139.722291352},{"$f":"SUMCOST!I638","v":22458367.470284522},{"$f":"SUMCOST!J638","v":3378888.0356214689},{"$f":"SUMCOST!M638","v":85091.256686638691},{"$f":"SUMCOST!K638","v":2336406.8374542007},{"$f":"SUMCOST!L638","v":2012549.6189733767},null,638]
[38,"Distribution Common Cost and Return",{"$f":"SUM(D44:J44)","v":15882977.439936439},{"$f":"SUMCOST!G1744","v":8191658.5372143416},{"$f":"SUMCOST!H1744","v":1978227.5653662365},{"$f":"SUMCOST!I1744","v":4206623.5461110137},{"$f":"SUMCOST!J1744","v":607045.10843574593},{"$f":"SUMCOST!M1744","v":13053.246324371446},{"$f":"SUMCOST!K1744","v":445722.46416634251},{"$f":"SUMCOST!L1744","v":440646.97231838602},null,1744]
[39,"Total Distribution Related Cost and Return",{"$f":"SUM(C43:C44)","v":98655930.910565719},{"$f":"SUM(D43:D44)","v":50482169.066532061},{"$f":"SUM(E43:E44)","v":12189367.287657589},26664991.016395535,3985933.1440572147,{"$f":"SUM(H43:H44)","v":98144.503011010136},2782129.301620543,2453196.5912917629]
[40,"Total Distribution Cost and Return per Customer per Month",{"$f":"C45/C35","v":34.636776642406247},20.714194180058875,34.631343952432957,1048.6880487826143,16608.054766905061,{"$f":"H45/H35","v":8178.708584250845},95.730827252788629,544.79160366239455]
[41]
[42,"Total Customer and Distribution Cost and Return per Customer per Month",{"$f":"C41+C46","v":54.270434138789099},{"$f":"D41+D46","v":38.49030921951443},56.803258499693094,1089.4609358289208,16972.967948552257,{"$f":"H41+H46","v":8598.1047550383064},122.525128875205,1186.3005304627782]
[]
[null,null,null,{"$f":"D35*9.25","v":22542999.25}]
[null,null,null,{"$f":"D50/(D45+D40)","v":0.24032023092478269}]