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[1,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,"Idaho Jurisdiction",null,null,null,null,null,null,null,null,null,"Expense Page 1","AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,"Expense Page 1A","AVISTA UTILITIES",null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Page 1B",null,{"$f":"E1","v":"AVISTA UTILITIES"},null,{"$f":"J1","v":"Idaho Jurisdiction"}]
[2,"Pro Forma Results of Operations",null,null,"Operation and Maintenance Expenses",null,null,null,null,"Electric Utility",null,null,null,null,null,null,null,null,null,"2021-09-01",{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"},{"$f":"$E2","v":"Operation and Maintenance Expenses"},null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T2","v":"2021-09-01"},null,"COS Proforma Transfer",null,{"$f":"J2","v":"Electric Utility"}]
[3,"AVU-E-21-01 Company RY1 Settlement Case",null,null,"For the Twelve Months Ended December 31, 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},null,{"$f":"E3","v":"For the Twelve Months Ended December 31, 2019"},null,"COS Checker"]
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[6,null,null,null,"Notes","Labor","O&M Expense","Deferred","Deferred","Working","Restate Capital","Eliminate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/","SIT/SITC","Revenue","Misc","Restate ","Elim Idaho","Nez Perce","Colstrip","Restate","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Planned Cap","Planned Cap","Planned Cap","Pro Forma","Pro Forma","Restate 2019","Pro Forma","Pro Forma","Pro Forma","Remove 50%","Cost of",9.2020999999999997,"Planned Cap","Planned Cap","Planned Cap","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Remove 50%",9.2021999999999995,"Net Total","Total","check","Transfer","Transfer","Description","Amounts"]
[7,"Account",null,"Description",null,"Dollars","Totals per Books","FIT Rate Base"," Debits & Credits","Capital Adj","2019 EOP","B&O Taxes","Expense","Expense","Damages","ITC/PTC","Expense","Normalization","Restating","Incentives","PCA","Settlement","CS2 O&M","Debt Interest","Power Supply","Transmission","Labor Non-Exec","Labor Exec","Empl Benefits","IS/IT Costs","Property Tax","Insurance Exp","ARAM DFIT","2020 EOP","08.2021 EOP","08.2022 AMA","O&M Offsets","Fee Free Amort","ADFIT","Colstrip Amort","Wildfire Expenses","Exclude EIM","RY1 CXP projects","Service ","FINAL","08.2022 AMA","08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","of All 2021",2021,null,"2021 Proforma","Labor"]
[8,null,null,null,null,null,"E-ROO 1.00","E-DFIT 1.01","E-DDC 1.02","E-WC 1.03","E-RCAP 1.04","E-EBO 2.01","E-UE 2.02","E-RE 2.03","E-ID 2.04","E-FIT 2.05","E-SIT 2.06","E-RN 2.07","E-MR 2.08","E-RI 2.09","E-PCA 2.10","E-NPS 2.11","E-CCOM 2.12","E-RDI 2.13","E-PPS 3.00P","E-PTR 3.00T","E-PLE 3.01","E-PEB 3.02","E-PEB 3.03","E-ISIT 3.04","E-PPT 3.05","E-Ins 3.06","E-ARAM 3.07","E-CAP20E 3.08","E-CAP21E 3.09","E-CAP22A 3.10","E-POFF 3.11","E-PFee 3.12","E-ADFIT 3.13","E-Cols21 3.14","E-PWF 3.15","E-EIM Staff 1","E-CXP Staff 2","Reclass","TOTAL","E-CAP 22A M3.10","E-CAP22E 22.01","E-CAP23A 22.02","E-PPT22 22.03","E-PLN22 22.04","E-PLN22 22.05","E-CCOM22 22.06","E-Cols22 22.07","E-WF22 22.08","E-EIM Staff1","E-CXP Staff 2","TOTAL","Adjustments",null,null,"Totals","Totals","Key Items for Checking"]
[9,"Operation & Maintenance Expenses"]
[10,null,"Production Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base",{"$f":"BI473","v":836077000}]
[11,"500-OP","Steam ","Supervision & Engineering",null,{"$f":"'Labor Detail'!F11","v":85350.020065338802},155977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H11","v":403.28414841959966},null,{"$f":"'Labor Detail'!J11","v":-333.76984276632925},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G11:AR11)","v":156046.51430565325},null,null,null,null,{"$f":"'Labor Detail'!K11","v":2485.9229145244312},null,null,null,null,null,null,{"$f":"SUM(AS11:BD11)","v":158532.43722017767},{"$f":"SUM(H11:AR11)","v":69.514305653270412},{"$f":"G11+BF11","v":156046.51430565328},null,{"$f":"ROUND(BG11,-3)","v":156000},{"$f":"F11","v":85350.020065338802},"Expenses",{"$f":"BI277","v":224427000}]
[12,"501-OP","Steam ","Fuel",null,{"$f":"'Labor Detail'!F12","v":323990.52770242444},10600529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1090896-162000","v":928896},null,{"$f":"'Labor Detail'!H12","v":9850.365649271258},null,{"$f":"'Labor Detail'!J12","v":-1264.8415591511593},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11538010.524090121,null,null,null,null,{"$f":"'Labor Detail'!K12","v":9436.6173117211001},null,null,null,null,null,null,{"$f":"SUM(AS12:BD12)","v":11547447.141401842},937481.5240901201,11538010.524090121,null,{"$f":"ROUND(BG12,-3)","v":11538000},323990.52770242444,"Revenue",{"$f":"-BI293","v":275418000}]
[13,"502-OP","Steam","Steam Expenses",null,{"$f":"'Labor Detail'!F13","v":198717.5887490497},1347668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H13","v":6552.3070717913133},null,{"$f":"'Labor Detail'!J13","v":-775.65042239665081},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353444.6566493947,null,null,null,null,{"$f":"'Labor Detail'!K13","v":5787.890934438341},null,null,null,null,null,null,1359232.5475838331,5776.656649394663,1353444.6566493947,null,{"$f":"ROUND(BG13,-3)","v":1353000},198717.5887490497,"Income",{"$f":"BI295","v":50991000}]
[14,"503-OP","Steam","From Other Sources",null,{"$f":"'Labor Detail'!F14","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H14","v":0},null,{"$f":"'Labor Detail'!J14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"'Labor Detail'!K14","v":0},null,null,null,null,null,null,0,0,0,null,0,0,"Interest",{"$f":"BI477","v":19648000}]
[15,"504-OP","Steam","Steam Transferred-CR",null,{"$f":"'Labor Detail'!F15","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H15","v":0},null,{"$f":"'Labor Detail'!J15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"'Labor Detail'!K15","v":0},null,null,null,null,null,null,0,0,0,null,0,0,"SIT",{"$f":"BI271","v":-1193000}]
[16,"505-OP","Steam","Electric Expenses",null,{"$f":"'Labor Detail'!F16","v":212848.31872517546},365797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H16","v":7022.2874801558592},null,{"$f":"'Labor Detail'!J16","v":-830.80557126355893},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371988.48190889234,null,null,null,null,{"$f":"'Labor Detail'!K16","v":6199.4655939371496},null,null,null,null,null,null,378187.94750282948,6191.4819088923005,371988.48190889228,null,372000,212848.31872517546,"FIT",{"$f":"BI272","v":4514000}]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F17","v":99686.671568751612},1098074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H17","v":2082.4480857409571},null,{"$f":"'Labor Detail'!J17","v":-389.41715946515143},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1099767.0309262758,null,null,null,null,{"$f":"'Labor Detail'!K17","v":2903.4952884102413},null,null,null,null,null,null,1102670.526214686,1693.0309262758058,1099767.0309262758,null,{"$f":"ROUND(BG17,-3)","v":1100000},99686.671568751612,"ITC",{"$f":"BI274","v":-167000}]
[18,"507-OP","Steam","Rents",null,{"$f":"'Labor Detail'!F18","v":0},5181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H18","v":0},null,{"$f":"'Labor Detail'!J18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5181,null,null,null,null,{"$f":"'Labor Detail'!K18","v":0},null,null,null,null,null,null,5181,0,5181,null,{"$f":"ROUND(BG18,-3)","v":5000},0,"Deferred Tax",{"$f":"BI275","v":1739000}]
[19,null,"Total Steam Operation",null,null,{"$f":"SUM(F11:F18)","v":920593.12681073998},13573226,0,0,0,0,{"$f":"SUM(L11:L18)","v":0},0,{"$f":"SUM(N11:N18)","v":0},0,0,0,0,0,0,0,0,0,0,928896,0,25910.692435378987,0,-3594.4845550428499,0,0,{"$f":"SUM(AF11:AF18)","v":0},{"$f":"SUM(AG11:AG18)","v":0},0,0,{"$f":"SUM(AJ11:AJ18)","v":0},0,0,{"$f":"SUM(AM11:AM18)","v":0},{"$f":"SUM(AN11:AN18)","v":0},{"$f":"SUM(AO11:AO18)","v":0},{"$f":"SUM(AP11:AP18)","v":0},0,{"$f":"SUM(AR11:AR18)","v":0},{"$f":"SUM(AS11:AS18)","v":14524438.207880337},{"$f":"SUM(AT11:AT18)","v":0},0,0,0,26813.392043031268,0,0,0,0,0,0,14551251.599923369,951212.20788033609,14524438.207880337,{"$f":"IF(ROUND(SUM(G19:AR19),0)=ROUND(BG19,0),\"ok\",\"error\")","v":"ok"},14524000,null,"Gen Bus Revenue",{"$f":"-BI280","v":244590000}]
[20,"510-MT","Steam","Supervision & Engineering",null,{"$f":"'Labor Detail'!F20","v":32060.126145911301},186640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H20","v":151.48608824088024},null,{"$f":"'Labor Detail'!J20","v":-125.37434970252714},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G20:AR20)","v":186666.11173853834},null,null,null,null,{"$f":"'Labor Detail'!K20","v":933.79008191974651},null,null,null,null,null,null,{"$f":"SUM(AS20:BD20)","v":187599.90182045809},{"$f":"SUM(H20:AR20)","v":26.111738538353094},{"$f":"G20+BF20","v":186666.11173853834},null,{"$f":"ROUND(BG20,-3)","v":187000},{"$f":"F20","v":32060.126145911301},"Allocated Revenue",{"$f":"-BI281","v":0}]
[21,"511-MT","Steam","Structures",null,{"$f":"'Labor Detail'!F21","v":7552.2298658284635},263702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H21","v":252.30912330216185},null,{"$f":"'Labor Detail'!J21","v":-29.47761648656407},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G21:AR21)","v":263924.83150681562},null,null,null,null,{"$f":"'Labor Detail'!K21","v":219.96786016976102},null,null,null,null,null,null,264144.79936698539,{"$f":"SUM(H21:AR21)","v":222.83150681559778},{"$f":"G21+BF21","v":263924.83150681562},null,264000,{"$f":"F21","v":7552.2298658284635},"Secondary Sales",{"$f":"-BI282","v":18081000}]
[22,"512-MT","Steam","Boiler Plant",null,{"$f":"'Labor Detail'!F22","v":305237.27325276815},2094794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H22","v":10360.375255201081},null,{"$f":"'Labor Detail'!J22","v":-1191.3499373972102},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G22:AR22)","v":2103963.025317804},null,null,null,null,{"$f":"'Labor Detail'!K22","v":8890.4060170709163},null,null,null,null,null,null,2112853.4313348751,{"$f":"SUM(H22:AR22)","v":9169.0253178038711},{"$f":"G22+BF22","v":2103963.025317804},null,2104000,{"$f":"F22","v":305237.27325276815},"MOPS Revenue",{"$f":"-BI283","v":0}]
[23,"513-MT","Steam","Electric Plant",null,{"$f":"'Labor Detail'!F23","v":103447.28615067566},236673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H23","v":3372.611503892781},null,{"$f":"'Labor Detail'!J23","v":-403.79367893373109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G23:AR23)","v":239641.81782495906},null,null,null,null,{"$f":"'Labor Detail'!K23","v":3013.0277519614269},null,null,null,null,null,null,242654.84557692049,{"$f":"SUM(H23:AR23)","v":2968.8178249590501},{"$f":"G23+BF23","v":239641.81782495906},null,240000,{"$f":"F23","v":103447.28615067566},"Misc Rev",{"$f":"-BI286","v":128000}]
[24,"514-MT","Steam","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F24","v":31248.087669445802},432104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H24","v":895.01897237090702},null,{"$f":"'Labor Detail'!J24","v":-122.0051098506402},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G24:AR24)","v":432877.01386252022},null,null,null,null,{"$f":"'Labor Detail'!K24","v":910.13847580910101},null,null,null,null,null,null,433787.15233832935,{"$f":"SUM(H24:AR24)","v":773.0138625202668},{"$f":"G24+BF24","v":432877.01386252028},null,433000,{"$f":"F24","v":31248.087669445802},"Water Sales",{"$f":"-BI287","v":118000}]
[25,null,"Total Steam Maintenance",null,null,{"$f":"SUM(F20:F24)","v":479545.00308462937},3213913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15031.800943007811,0,-1872.0006923706726,0,0,{"$f":"SUM(AF20:AF24)","v":0},{"$f":"SUM(AG20:AG24)","v":0},0,0,{"$f":"SUM(AJ20:AJ24)","v":0},0,0,{"$f":"SUM(AM20:AM24)","v":0},{"$f":"SUM(AN20:AN24)","v":0},{"$f":"SUM(AO20:AO24)","v":0},{"$f":"SUM(AP20:AP24)","v":0},0,{"$f":"SUM(AR20:AR24)","v":0},{"$f":"SUM(AS20:AS24)","v":3227072.8002506373},{"$f":"SUM(AT20:AT24)","v":0},0,0,0,13967.330186930951,0,0,0,0,{"$f":"SUM(BC20:BC24)","v":0},0,3241040.1304375683,13159.800250637138,3227072.8002506373,{"$f":"IF(ROUND(SUM(G25:AR25),0)=ROUND(BG25,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI20:BI24)","v":3228000},null,"Rent",{"$f":"-BI288","v":1268000}]
[26,null,"Total Steam Generation",null,null,{"$f":"F19+F25","v":1400138.1298953693},16787139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,928896,0,40942.493378386796,0,-5466.4852474135223,0,0,{"$f":"AF19+AF25","v":0},{"$f":"AG19+AG25","v":0},0,0,{"$f":"AJ19+AJ25","v":0},0,0,{"$f":"AM19+AM25","v":0},{"$f":"AN19+AN25","v":0},{"$f":"AO19+AO25","v":0},{"$f":"AP19+AP25","v":0},0,{"$f":"AR19+AR25","v":0},{"$f":"AS19+AS25","v":17751511.008130975},{"$f":"AT19+AT25","v":0},0,0,0,40780.722229962223,0,0,0,0,{"$f":"BC19+BC25","v":0},0,17792291.730360936,964372.0081309732,17751511.008130975,{"$f":"IF(ROUND(SUM(G26:AR26),0)=ROUND(BG26,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI19+BI25","v":17752000},null,"Wheeling Revenue",{"$f":"-BI289","v":11233000}]
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[28,"535-OP","Hydro","Supervision & Engineering",null,{"$f":"'Labor Detail'!F28","v":586334.06822625489},1176128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H28","v":2870.0777505646474},null,{"$f":"'Labor Detail'!J28","v":-2292.892565452797},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G28:AR28)","v":1176705.1851851118},null,null,null,null,{"$f":"'Labor Detail'!K28","v":17077.691307560821},null,null,null,null,null,null,{"$f":"SUM(AS28:BD28)","v":1193782.8764926726},{"$f":"SUM(H28:AR28)","v":577.18518511185039},{"$f":"G28+BF28","v":1176705.1851851118},null,{"$f":"ROUND(BG28,-3)","v":1177000},{"$f":"F28","v":586334.06822625489}]
[29,"536-OP","Hydro","Water For Power",null,{"$f":"'Labor Detail'!F29","v":5016.8082150289547},321374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H29","v":23.704730558160009},null,{"$f":"'Labor Detail'!J29","v":-19.618733397334626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,321378.08599716082,null,null,null,null,{"$f":"'Labor Detail'!K29","v":146.12062762220256},null,null,null,null,null,null,321524.20662478299,4.0859971608253822,321378.08599716082,null,{"$f":"ROUND(BG29,-3)+1000","v":322000},5016.8082150289547]
[30,"537-OP","Hydro","Hydraulic Expenses",null,{"$f":"'Labor Detail'!F30","v":191809.52211157451},3378832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9719,null,{"$f":"'Labor Detail'!H30","v":1542.6618788293599},null,{"$f":"'Labor Detail'!J30","v":-749.92552843737769},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3389343.736350392,null,null,null,null,{"$f":"'Labor Detail'!K30","v":5586.685110045858},null,null,null,null,null,null,3394930.4214604381,10511.736350391982,3389343.736350392,null,{"$f":"ROUND(BG30,-3)","v":3389000},191809.52211157451]
[31,"538-OP","Hydro","Electric Expenses",null,{"$f":"'Labor Detail'!F31","v":1927935.3443190164},2641294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H31","v":65397.872949832657},null,{"$f":"'Labor Detail'!J31","v":-7524.7980229553104},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2699167.0749268774,null,null,null,null,{"$f":"'Labor Detail'!K31","v":56153.456630650966},null,null,null,null,null,null,2755320.5315575283,57873.074926877351,2699167.0749268774,null,2699000,1927935.3443190164]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F32","v":61302.673715498728},386393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H32","v":1739.1185495687932},null,{"$f":"'Labor Detail'!J32","v":-239.354645859578},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,387892.76390370924,null,null,null,null,{"$f":"'Labor Detail'!K32","v":1785.5147684125843},null,null,null,null,null,null,389678.27867212181,1499.7639037092154,387892.76390370919,null,388000,61302.673715498728]
[33,"540-OP","Hydro","Rents",null,{"$f":"'Labor Detail'!F33","v":81.364768678884133},{"$f":"496423+1724809","v":2221232},null,11916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H33","v":2.7616861043304008},null,{"$f":"'Labor Detail'!J33","v":-0.31756905386733603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2233150.4441170506,null,null,null,null,{"$f":"'Labor Detail'!K33","v":2.3698476314238102},null,null,null,null,null,null,2233152.8139646822,11918.444117050463,2233150.4441170506,null,2233000,81.364768678884133]
[34,null,"Total Hydraulic Operation",null,null,{"$f":"SUM(F28:F33)","v":2772479.7813560525},10125253,0,11916,0,0,{"$f":"SUM(L28:L33)","v":0},0,{"$f":"SUM(N28:N33)","v":0},0,0,0,0,0,0,0,0,0,0,9719,0,71576.197545457951,0,-10826.907065156263,0,0,{"$f":"SUM(AF28:AF33)","v":0},{"$f":"SUM(AG28:AG33)","v":0},0,0,{"$f":"SUM(AJ28:AJ33)","v":0},0,0,{"$f":"SUM(AM28:AM33)","v":0},{"$f":"SUM(AN28:AN33)","v":0},{"$f":"SUM(AO28:AO33)","v":0},{"$f":"SUM(AP28:AP33)","v":0},0,{"$f":"SUM(AR28:AR33)","v":0},{"$f":"SUM(AS28:AS33)","v":10207637.290480301},{"$f":"SUM(AT28:AT33)","v":0},0,0,0,80751.83829192385,0,0,0,0,0,0,10288389.128772225,82384.290480301686,10207637.290480301,{"$f":"IF(ROUND(SUM(G34:AR34),0)=ROUND(BG34,0),\"ok\",\"error\")","v":"ok"},10208000]
[35,"541-MT","Hydro","Supervision & Engineering",null,{"$f":"'Labor Detail'!F35","v":192267.93352477151},346581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H35","v":2658.9407811275596},null,{"$f":"'Labor Detail'!J35","v":-751.42946888395829},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G35:AR35)","v":348488.51131224359},null,null,null,null,{"$f":"'Labor Detail'!K35","v":5600.0368987797519},null,null,null,null,null,null,{"$f":"SUM(AS35:BD35)","v":354088.54821102333},{"$f":"SUM(H35:AR35)","v":1907.5113122436014},{"$f":"G35+BF35","v":348488.51131224359},null,348000,{"$f":"F35","v":192267.93352477151}]
[36,"542-MT","Hydro","Structures",null,{"$f":"'Labor Detail'!F36","v":78547.450064586868},254176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H36","v":2498.2868050715688},null,{"$f":"'Labor Detail'!J36","v":-306.61645628552697},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G36:AR36)","v":256367.67034878605},null,null,null,null,{"$f":"'Labor Detail'!K36","v":2287.7898077064142},null,null,null,null,null,null,258655.46015649245,{"$f":"SUM(H36:AR36)","v":2191.6703487860418},{"$f":"G36+BF36","v":256367.67034878605},null,{"$f":"ROUND(BG36,-3)","v":256000},{"$f":"F36","v":78547.450064586868}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,{"$f":"'Labor Detail'!F37","v":204539.95788173808},632319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H37","v":6262.9817391901233},null,{"$f":"'Labor Detail'!J37","v":-798.50149131238481},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G37:AR37)","v":637783.48024787777},null,null,null,null,{"$f":"'Labor Detail'!K37","v":5957.4745014098453},null,null,null,null,null,null,643740.95474928757,{"$f":"SUM(H37:AR37)","v":5464.4802478777383},{"$f":"G37+BF37","v":637783.48024787777},null,638000,{"$f":"F37","v":204539.95788173808}]
[38,"544-MT","Hydro","Electric Plant",null,{"$f":"'Labor Detail'!F38","v":701525.52026514208},1216322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H38","v":21277.174982043616},null,{"$f":"'Labor Detail'!J38","v":-2738.7311650747079},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G38:AR38)","v":1234860.4438169689},null,null,null,null,{"$f":"'Labor Detail'!K38","v":20432.782143644919},null,null,null,null,null,null,1255293.2259606139,{"$f":"SUM(H38:AR38)","v":18538.443816968909},{"$f":"G38+BF38","v":1234860.4438169689},null,{"$f":"ROUND(BG38,-3)","v":1235000},{"$f":"F38","v":701525.52026514208}]
[39,"545-MT","Hydro","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F39","v":195731.08061940499},392282,null,null,null,478080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H39","v":5402.9632779250551},null,{"$f":"'Labor Detail'!J39","v":-764.26557845704974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G39:AR39)","v":875000.697699468},null,null,null,null,{"$f":"'Labor Detail'!K39","v":5700.9052607593685},null,null,null,null,null,null,880701.60296022741,{"$f":"SUM(H39:AR39)","v":482718.697699468},{"$f":"G39+BF39","v":875000.697699468},null,875000,{"$f":"F39","v":195731.08061940499}]
[40,null,"Total Hydraulic Maintenance",null,null,{"$f":"SUM(F35:F39)","v":1372611.9423556435},2841680,0,0,0,478080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38100.347585357922,0,-5359.5441600136273,0,0,{"$f":"SUM(AF35:AF39)","v":0},{"$f":"SUM(AG35:AG39)","v":0},0,0,{"$f":"SUM(AJ35:AJ39)","v":0},0,0,{"$f":"SUM(AM35:AM39)","v":0},{"$f":"SUM(AN35:AN39)","v":0},{"$f":"SUM(AO35:AO39)","v":0},{"$f":"SUM(AP35:AP39)","v":0},0,{"$f":"SUM(AR35:AR39)","v":0},{"$f":"SUM(AS35:AS39)","v":3352500.8034253442},{"$f":"SUM(AT35:AT39)","v":0},0,0,0,39978.988612300302,0,0,0,0,{"$f":"SUM(BC35:BC39)","v":0},0,3392479.7920376449,510820.80342534429,3352500.8034253442,{"$f":"IF(ROUND(SUM(G40:AR40),0)=ROUND(BG40,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI35:BI39)","v":3352000}]
[41,null,"Total Hydraulic Generation",null,null,{"$f":"F34+F40","v":4145091.723711696},12966933,0,11916,0,478080,0,0,0,0,0,0,0,0,0,0,0,0,0,9719,0,109676.54513081588,0,-16186.451225169891,0,0,{"$f":"AF34+AF40","v":0},{"$f":"AG34+AG40","v":0},0,0,{"$f":"AJ34+AJ40","v":0},0,0,{"$f":"AM34+AM40","v":0},{"$f":"AN34+AN40","v":0},{"$f":"AO34+AO40","v":0},{"$f":"AP34+AP40","v":0},0,{"$f":"AR34+AR40","v":0},{"$f":"AS34+AS40","v":13560138.093905644},{"$f":"AT34+AT40","v":0},0,0,0,120730.82690422414,0,0,0,0,{"$f":"BC34+BC40","v":0},0,13680868.920809871,593205.093905646,13560138.093905644,{"$f":"IF(ROUND(SUM(G41:AR41),0)=ROUND(BG41,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI34+BI40","v":13560000}]
[42]
[43,"546-OP","Other","Supervision & Engineering",null,{"$f":"'Labor Detail'!F43","v":43113.632877349861},95408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H43","v":214.6663738714783},null,{"$f":"'Labor Detail'!J43","v":-168.59736199352227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G43:AR43)","v":95454.06901187796},null,null,null,null,{"$f":"'Labor Detail'!K43","v":1255.7368799228113},null,null,null,null,null,null,{"$f":"SUM(AS43:BD43)","v":96709.805891800774},{"$f":"SUM(H43:AR43)","v":46.069011877956029},{"$f":"G43+BF43","v":95454.06901187796},null,{"$f":"ROUND(BG43,-3)","v":95000},{"$f":"F43","v":43113.632877349861}]
[44,"547-OP","Other","Fuel",null,{"$f":"'Labor Detail'!F44","v":5.7975899221820496E-13},24567728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5019236-1573000","v":3446236},null,{"$f":"'Labor Detail'!H44","v":1.0603239365398463E-14},null,{"$f":"'Labor Detail'!J44","v":-2.2651679609039834E-15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G44:AR44)","v":28013964},null,null,null,null,{"$f":"'Labor Detail'!K44","v":1.6886184239365191E-14},null,null,null,null,null,null,28013964,{"$f":"SUM(H44:AR44)","v":3446236},{"$f":"G44+BF44","v":28013964},null,{"$f":"ROUND(BG44,-3)","v":28014000},{"$f":"F44","v":5.7975899221820496E-13}]
[45,"548-OP","Other","Generation Expenses",null,{"$f":"'Labor Detail'!F45","v":134439.53536308304},814456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H45","v":4561.201292101503},null,{"$f":"'Labor Detail'!J45","v":-524.7219142922778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G45:AR45)","v":818492.47937780921},null,null,null,null,{"$f":"'Labor Detail'!K45","v":3915.7146222257193},null,null,null,null,null,null,822408.19400003494,{"$f":"SUM(H45:AR45)","v":4036.4793778092253},{"$f":"G45+BF45","v":818492.47937780921},null,{"$f":"ROUND(BG45,-3)","v":818000},{"$f":"F45","v":134439.53536308304}]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,{"$f":"'Labor Detail'!F46","v":82667.399453473306},462470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H46","v":727.1270657592413},null,{"$f":"'Labor Detail'!J46","v":-323.19197578254443},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G46:AR46)","v":462873.9350899767},null,null,null,null,{"$f":"'Labor Detail'!K46","v":2407.7883335963097},null,null,null,null,null,null,465281.72342357301,{"$f":"SUM(H46:AR46)","v":403.93508997669687},{"$f":"G46+BF46","v":462873.9350899767},null,{"$f":"ROUND(BG46,-3)","v":463000},{"$f":"F46","v":82667.399453473306}]
[47,"550-OP","Other","Rents",null,{"$f":"'Labor Detail'!F47","v":0},16164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H47","v":0},null,{"$f":"'Labor Detail'!J47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G47:AR47)","v":16164},null,null,null,null,{"$f":"'Labor Detail'!K47","v":0},null,null,null,null,null,null,16164,{"$f":"SUM(H47:AR47)","v":0},{"$f":"G47+BF47","v":16164},null,{"$f":"ROUND(BG47,-3)","v":16000},{"$f":"F47","v":0}]
[48,null,"Total Other Operation",null,null,{"$f":"SUM(F43:F47)","v":260220.5676939062},25956226,0,0,0,0,{"$f":"SUM(L43:L47)","v":0},0,{"$f":"SUM(N43:N47)","v":0},0,0,0,0,0,0,0,0,0,0,3446236,0,5502.9947317322221,0,-1016.5112520683444,0,0,{"$f":"SUM(AF43:AF47)","v":0},{"$f":"SUM(AG43:AG47)","v":0},0,0,{"$f":"SUM(AJ43:AJ47)","v":0},0,0,{"$f":"SUM(AM43:AM47)","v":0},{"$f":"SUM(AN43:AN47)","v":0},{"$f":"SUM(AO43:AO47)","v":0},{"$f":"SUM(AP43:AP47)","v":0},0,{"$f":"SUM(AR43:AR47)","v":0},{"$f":"SUM(AS43:AS47)","v":29406948.483479664},{"$f":"SUM(AT43:AT47)","v":0},0,0,0,7579.2398357448401,0,0,0,0,0,0,29414527.72331541,3450722.4834796637,29406948.483479664,{"$f":"IF(ROUND(SUM(G48:AR48),0)=ROUND(BG48,0),\"ok\",\"error\")","v":"ok"},29406000]
[49,"551-MT","Other","Supervision & Engineering",null,{"$f":"'Labor Detail'!F49","v":132767.31413167715},273791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H49","v":1287.8519871891667},null,{"$f":"'Labor Detail'!J49","v":-519.02876913227249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G49:AR49)","v":274559.82321805687},null,null,null,null,{"$f":"'Labor Detail'!K49","v":3867.0091494663247},null,null,null,null,null,null,278426.83236752322,{"$f":"SUM(H49:AR49)","v":768.82321805689423},{"$f":"G49+BF49","v":274559.82321805687},null,{"$f":"ROUND(BG49,-3)","v":275000},{"$f":"F49","v":132767.31413167715}]
[50,"552-MT","Other","Structures",null,{"$f":"'Labor Detail'!F50","v":3145.6838132282683},46230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H50","v":98.025765684716418},null,{"$f":"'Labor Detail'!J50","v":-12.279961546516763},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G50:AR50)","v":46315.745804138198},null,null,null,null,{"$f":"'Labor Detail'!K50","v":91.621858637716542},null,null,null,null,null,null,46407.367662775912,{"$f":"SUM(H50:AR50)","v":85.745804138199659},{"$f":"G50+BF50","v":46315.745804138198},null,{"$f":"ROUND(BG50,-3)","v":46000},{"$f":"F50","v":3145.6838132282683}]
[51,"553-MT","Other","Generating & Electric Plant",null,{"$f":"'Labor Detail'!F51","v":184288.45059676521},2484593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H51","v":5739.6389989858499},null,{"$f":"'Labor Detail'!J51","v":-719.41676079045214},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G51:AR51)","v":2489613.2222381951},null,null,null,null,{"$f":"'Labor Detail'!K51","v":5367.6247746630634},null,null,null,null,null,null,2494980.8470128584,{"$f":"SUM(H51:AR51)","v":5020.2222381953979},{"$f":"G51+BF51","v":2489613.2222381956},null,{"$f":"ROUND(BG51,-3)","v":2490000},{"$f":"F51","v":184288.45059676521}]
[52,"554-MT","Other","Miscellaneous Plant",null,{"$f":"'Labor Detail'!F52","v":45906.906657783315},163115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H52","v":1439.8012377760251},null,{"$f":"'Labor Detail'!J52","v":-179.20666561274589},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G52:AR52)","v":164375.59457216327},null,null,null,null,{"$f":"'Labor Detail'!K52","v":1337.0943686733006},null,null,null,null,null,null,165712.68894083658,{"$f":"SUM(H52:AR52)","v":1260.5945721632793},{"$f":"G52+BF52","v":164375.59457216327},null,{"$f":"ROUND(BG52,-3)+1000","v":165000},{"$f":"F52","v":45906.906657783315}]
[53,null,"Total Other Maintenance",null,null,{"$f":"SUM(F49:F52)","v":366108.35519945394},2967729,0,0,0,0,{"$f":"SUM(L49:L52)","v":0},0,{"$f":"SUM(N49:N52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,8565.3179896357578,0,-1429.9321570819873,0,0,{"$f":"SUM(AF49:AF52)","v":0},{"$f":"SUM(AG49:AG52)","v":0},0,0,{"$f":"SUM(AJ49:AJ52)","v":0},0,0,{"$f":"SUM(AM49:AM52)","v":0},{"$f":"SUM(AN49:AN52)","v":0},{"$f":"SUM(AO49:AO52)","v":0},{"$f":"SUM(AP49:AP52)","v":0},0,{"$f":"SUM(AR49:AR52)","v":0},{"$f":"SUM(AS49:AS52)","v":2974864.3858325533},{"$f":"SUM(AT49:AT52)","v":0},0,0,0,10663.350151440405,0,0,0,0,{"$f":"SUM(BC49:BC52)","v":0},0,2985527.7359839943,7135.3858325537713,2974864.3858325537,{"$f":"IF(ROUND(SUM(G53:AR53),0)=ROUND(BG53,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI49:BI52)","v":2976000}]
[54,null,"Total Other Generation",null,null,{"$f":"F48+F53","v":626328.92289336014},{"$f":"G48+G53","v":28923955},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3446236,0,14068.31272136798,0,-2446.4434091503317,0,0,{"$f":"AF48+AF53","v":0},{"$f":"AG48+AG53","v":0},0,0,{"$f":"AJ48+AJ53","v":0},0,0,{"$f":"AM48+AM53","v":0},{"$f":"AN48+AN53","v":0},{"$f":"AO48+AO53","v":0},{"$f":"AP48+AP53","v":0},0,{"$f":"AR48+AR53","v":0},{"$f":"AS48+AS53","v":32381812.869312216},{"$f":"AT48+AT53","v":0},0,0,0,18242.589987185245,0,0,0,0,{"$f":"BC48+BC53","v":0},0,32400055.459299404,3457857.8693122175,32381812.869312219,{"$f":"IF(ROUND(SUM(G54:AR54),0)=ROUND(BG54,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI48+BI53","v":32382000}]
[55]
[56,"555-OP","Total Purchased Power",null,null,{"$f":"'Labor Detail'!F56","v":0},55230889,null,null,null,null,null,null,null,null,null,null,-8728000,null,null,null,null,null,null,{"$f":"-9278915-565909-10750000","v":-20594824},null,{"$f":"'Labor Detail'!H56","v":0},null,{"$f":"'Labor Detail'!J56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G56:AR56)","v":25908065},null,null,null,null,{"$f":"'Labor Detail'!K56","v":0},null,null,null,null,null,null,{"$f":"SUM(AS56:BD56)","v":25908065},{"$f":"SUM(H56:AR56)","v":-29322824},{"$f":"G56+BF56","v":25908065},null,{"$f":"ROUND(BG56,-3)","v":25908000},{"$f":"F56","v":0}]
[57,"556-OP","Total System Control & Load Dispatching",null,null,{"$f":"'Labor Detail'!F57","v":101142.37167668196},264267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H57","v":477.90399111264014},null,{"$f":"'Labor Detail'!J57","v":-395.52742302458137},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G57:AR57)","v":264349.37656808808},null,null,null,null,{"$f":"'Labor Detail'!K57","v":2945.8943206800568},null,null,null,null,null,null,267295.27088876814,{"$f":"SUM(H57:AR57)","v":82.376568088058775},{"$f":"G57+BF57","v":264349.37656808808},null,{"$f":"ROUND(BG57,-3)","v":264000},{"$f":"F57","v":101142.37167668196}]
[58,"557-OP","Total Other Expenses",null,null,{"$f":"'Labor Detail'!F58","v":1558933.9936498345},12382127,null,null,null,null,null,null,null,null,null,null,-461000,null,null,7886000,-35000,null,null,{"$f":"-16867960-2000","v":-16869960},null,{"$f":"'Labor Detail'!H58","v":7114.0817887884041},null,{"$f":"'Labor Detail'!J58","v":-5887.8236830676969},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G58:AR58)","v":2903393.2581057209},null,null,null,null,{"$f":"'Labor Detail'!K58","v":43852.601208985463},null,null,null,null,null,null,2947245.8593147062,{"$f":"SUM(H58:AR58)","v":-9478733.7418942805},{"$f":"G58+BF58","v":2903393.2581057195},null,{"$f":"ROUND(BG58,-3)","v":2903000},{"$f":"F58","v":1558933.9936498345}]
[59,null,null,"Total Production Expenses",null,{"$f":"F26+F41+F54+F56+F57+F58","v":7831635.1418269416},126555310,0,11916,0,478080,0,0,0,0,0,0,-9189000,0,0,7886000,-35000,0,0,-33079933,0,172279.3370104717,0,-30382.730987826024,0,0,{"$f":"AF26+AF41+AF54+AF56+AF57+AF58","v":0},{"$f":"AG26+AG41+AG54+AG56+AG57+AG58","v":0},0,0,{"$f":"AJ26+AJ41+AJ54+AJ56+AJ57+AJ58","v":0},0,0,{"$f":"AM26+AM41+AM54+AM56+AM57+AM58","v":0},{"$f":"AN26+AN41+AN54+AN56+AN57+AN58","v":0},{"$f":"AO26+AO41+AO54+AO56+AO57+AO58","v":0},{"$f":"AP26+AP41+AP54+AP56+AP57+AP58","v":0},0,{"$f":"AR26+AR41+AR54+AR56+AR57+AR58","v":0},{"$f":"AS26+AS41+AS54+AS56+AS57+AS58","v":92769269.606022656},{"$f":"AT26+AT41+AT54+AT56+AT57+AT58","v":0},0,0,0,226552.63465103714,0,0,0,0,0,0,92995822.240673691,-33786040.393977359,92769269.606022656,{"$f":"IF(ROUND(SUM(G59:AR59),0)=ROUND(BG59,0),\"ok\",\"error\")","v":"ok"},92769000]
[60]
[61,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,"Expense Page 2","AVISTA UTILITIES",null,null,null,null,{"$f":"$Z$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,"Expense Page 2A","AVISTA UTILITIES",null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,null,"Expense Page 2A",null,null,null,null,null,null,null,null,"Expense Page 2B"]
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[63,{"$f":"$B$3","v":"AVU-E-21-01 Company RY1 Settlement Case"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "}]
[64]
[65,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N",{"$f":"P$5","v":"P"},"P","Q","R","S","T","U","V","W","X","Y","Z","AA",{"$f":"AB$5","v":"AB"},{"$f":"AC$5","v":"AC"},{"$f":"AD$5","v":"AD"},{"$f":"AE$5","v":"AE"},{"$f":"AF$5","v":"AF"},{"$f":"AG$5","v":"AG"},"AH","AI",{"$f":"AJ$5","v":"AJ"},"AK","AL",{"$f":"AM$5","v":"AM"},"AN",{"$f":"AO$5","v":"AO"},"AP","AQ","AR",{"$f":"AS$5","v":"AS"},{"$f":"AT$5","v":"AT"},"AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG",null,{"$f":"BI$5","v":"BI"},{"$f":"BJ$5","v":"BJ"}]
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[67,"Account","Description",null,{"$f":"E$7","v":0},"Dollars","Totals per Books","FIT Rate Base"," Debits & Credits","Capital Adj","2019 EOP","B&O Taxes","Expense","Expense","Damages","ITC/PTC","Expense","Normalization","Restating","Incentives","PCA","Settlement","CS2 O&M","Debt Interest","Power Supply","Transmission","Labor Non-Exec","Labor Exec","Empl Benefits","IS/IT Costs","Property Tax",{"$f":"AF$7","v":"Insurance Exp"},{"$f":"AG$7","v":"ARAM DFIT"},"2020 EOP","08.2021 EOP",{"$f":"AJ$7","v":"08.2022 AMA"},"O&M Offsets","Fee Free Amort",{"$f":"AM$7","v":"ADFIT"},"Colstrip Amort",{"$f":"AO$7","v":"Wildfire Expenses"},{"$f":"AP$7","v":"Exclude EIM"},"RY1 CXP projects","Service ",{"$f":"AS$7","v":"FINAL"},{"$f":"AT$7","v":"08.2022 AMA"},"08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","of All 2021",2021,0,"2021 Proforma","Labor"]
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[69,null,"Transmission Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH$9","v":0}]
[70,"560-OP","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F70","v":505559.07568508195},864248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H70","v":2492.9628946143166},null,{"$f":"'Labor Detail'!J70","v":-1975.60651509933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G70:AR70)","v":864765.35637951503},null,null,null,null,{"$f":"'Labor Detail'!K70","v":14714.551996458697},null,null,null,null,null,null,{"$f":"SUM(AS70:BD70)","v":879479.9083759737},{"$f":"SUM(H70:AR70)","v":517.35637951498666},{"$f":"G70+BF70","v":864765.35637951503},null,{"$f":"ROUND(BG70,-3)","v":865000},{"$f":"F70","v":505559.07568508195}]
[71,"561-OP","Load Dispatching",null,null,{"$f":"'Labor Detail'!F71","v":809441.35631829093},1299328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H71","v":3917.981632666204},null,{"$f":"'Labor Detail'!J71","v":-3165.3776987612082},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1300080.603933905,null,null,null,null,{"$f":"'Labor Detail'!K71","v":23575.961834513328},null,null,null,null,null,null,1323656.5657684184,752.60393390499576,1300080.603933905,null,{"$f":"ROUND(BG71,-3)","v":1300000},809441.35631829093]
[72,"562-OP","Station Expenses",null,null,{"$f":"'Labor Detail'!F72","v":84728.008559780152},198400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H72","v":2617.9305863741065},null,{"$f":"'Labor Detail'!J72","v":-330.76271458134005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200687.16787179277,null,null,null,null,{"$f":"'Labor Detail'!K72","v":2467.8060745567032},null,null,null,null,null,null,203154.97394634946,2287.1678717927666,200687.16787179277,null,{"$f":"ROUND(BG72,-3)","v":201000},84728.008559780152]
[73,"563-OP","Overhead Line Expenses",null,null,{"$f":"'Labor Detail'!F73","v":17137.05685586893},132400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H73","v":538.44023552950875},null,{"$f":"'Labor Detail'!J73","v":-66.897632501322931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132871.54260302818,null,null,null,null,{"$f":"'Labor Detail'!K73","v":499.13757832627942},null,null,null,null,null,null,133370.68018135446,471.54260302818579,132871.54260302818,null,{"$f":"ROUND(BG73,-3)","v":133000},17137.05685586893]
[74,"564-OP","Underground Line Expenses",null,null,{"$f":"'Labor Detail'!F74","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H74","v":0},null,{"$f":"'Labor Detail'!J74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"'Labor Detail'!K74","v":0},null,null,null,null,null,null,0,0,0,null,0,0]
[75,"565-OP","Transmission of Electricity By Others",null,null,{"$f":"'Labor Detail'!F75","v":0},5928069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"390316-381000","v":9316},null,{"$f":"'Labor Detail'!H75","v":0},null,{"$f":"'Labor Detail'!J75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5937385,null,null,null,null,{"$f":"'Labor Detail'!K75","v":0},null,null,null,null,null,null,5937385,9316,5937385,null,{"$f":"ROUND(BG75,-3)","v":5937000},0]
[76,"566-OP","Miscellaneous Expenses",null,null,{"$f":"'Labor Detail'!F76","v":366785.86599578423},1102308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-524000*0.3436)-(157000*0.3436)","v":-233991.6},{"$f":"'Labor Detail'!H76","v":7056.4074528484634},null,{"$f":"'Labor Detail'!J76","v":-1432.9734965913672},null,null,null,null,null,null,null,-9243,null,null,null,{"$f":"513000-168000","v":345000},null,null,null,1209696.8339562572,null,null,null,null,{"$f":"'Labor Detail'!K76","v":10683.083475605366},null,null,null,37000,null,null,1257379.9174318626,107388.83395625709,1209696.833956257,null,{"$f":"ROUND(BG76,-3)","v":1210000},366785.86599578423]
[77,"567-OP","Rents",null,null,{"$f":"'Labor Detail'!F77","v":5782.6664015923898},61081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H77","v":101.86778020636871},null,{"$f":"'Labor Detail'!J77","v":-22.59438066993382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61160.273399536432,null,null,null,null,{"$f":"'Labor Detail'!K77","v":168.42717674540938},null,null,null,null,null,null,61328.700576281844,79.27339953643488,61160.273399536432,null,{"$f":"ROUND(BG77,-3)","v":61000},5782.6664015923898]
[78,null,"Total Transmission Operation",null,null,{"$f":"SUM(F70:F77)","v":1789434.0298163986},9585834,0,0,0,0,{"$f":"SUM(L70:L77)","v":0},0,{"$f":"SUM(N70:N77)","v":0},0,0,0,0,0,0,0,0,0,0,9316,-233991.6,16725.590582238969,0,-6994.2124382045022,0,0,{"$f":"SUM(AF70:AF77)","v":0},{"$f":"SUM(AG70:AG77)","v":0},0,0,{"$f":"SUM(AJ70:AJ77)","v":0},-9243,0,{"$f":"SUM(AM70:AM77)","v":0},{"$f":"SUM(AN70:AN77)","v":0},{"$f":"SUM(AO70:AO77)","v":345000},{"$f":"SUM(AP70:AP77)","v":0},0,{"$f":"SUM(AR70:AR77)","v":0},{"$f":"SUM(AS70:AS77)","v":9706646.7781440318},{"$f":"SUM(AT70:AT77)","v":0},0,0,0,52108.968136205782,0,0,0,37000,0,0,9795755.7462802399,120812.77814403447,9706646.7781440318,{"$f":"IF(ROUND(SUM(G78:AR78),0)=ROUND(BG78,0),\"ok\",\"error\")","v":"ok"},9707000]
[79,"568-MT","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F79","v":136078.37259261022},224815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H79","v":1742.3393951186599},null,{"$f":"'Labor Detail'!J79","v":-531.86326997613298},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G79:AR79)","v":226025.47612514254},null,null,null,null,{"$f":"'Labor Detail'!K79","v":3963.4477454158314},null,null,null,null,null,null,{"$f":"SUM(AS79:BD79)","v":229988.92387055836},{"$f":"SUM(H79:AR79)","v":1210.4761251425271},{"$f":"G79+BF79","v":226025.47612514254},null,{"$f":"ROUND(BG79,-3)","v":226000},{"$f":"F79","v":136078.37259261022}]
[80,"569-MT","Structures",null,null,{"$f":"'Labor Detail'!F80","v":123872.87813748051},239771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H80","v":4204.1539005223913},null,{"$f":"'Labor Detail'!J80","v":-483.47952810579937},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,243491.6743724166,null,null,null,null,{"$f":"'Labor Detail'!K80","v":3607.9479069169083},null,null,null,null,null,null,247099.6222793335,3720.6743724165917,243491.6743724166,null,{"$f":"ROUND(BG80,-3)","v":243000},123872.87813748051]
[81,"570-MT","Station Equipment",null,null,{"$f":"'Labor Detail'!F81","v":163873.10127724524},339863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H81","v":5561.42965780134},null,{"$f":"'Labor Detail'!J81","v":-639.60166719747338},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344784.82799060387,null,null,null,null,{"$f":"'Labor Detail'!K81","v":4773.0029498226759},null,null,null,null,null,null,349557.83094042656,4921.827990603867,344784.82799060387,null,345000,163873.10127724524]
[82,"571-MT","Overhead Lines",null,null,{"$f":"'Labor Detail'!F82","v":10217.223196043326},357120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H82","v":318.79538138162798},null,{"$f":"'Labor Detail'!J82","v":-39.885374412964786},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357398.91000696865,null,null,null,null,{"$f":"'Labor Detail'!K82","v":297.58902512747545},null,null,null,null,null,null,357696.49903209612,278.9100069686632,357398.91000696865,null,357000,10217.223196043326]
[83,"572-MT","Underground Lines",null,null,{"$f":"'Labor Detail'!F83","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H83","v":0},null,{"$f":"'Labor Detail'!J83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"'Labor Detail'!K83","v":0},null,null,null,null,null,null,0,0,0,null,{"$f":"ROUND(BG83,-3)","v":0},0]
[84,"573-MT","Miscellaneous Plant",null,null,{"$f":"'Labor Detail'!F84","v":5053.6598328358632},26985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H84","v":167.58716583304852},null,{"$f":"'Labor Detail'!J84","v":-19.725603198842897},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27132.861562634203,null,null,null,null,{"$f":"'Labor Detail'!K84","v":147.19397571366591},null,null,null,null,null,null,27280.055538347868,147.86156263420563,27132.861562634207,null,27000,5053.6598328358632]
[85,null,"Total Transmission Maintenance",null,null,{"$f":"SUM(F79:F84)","v":439095.23503621516},1188554,0,0,0,0,{"$f":"SUM(L79:L84)","v":0},0,{"$f":"SUM(N79:N84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,11994.305500657067,0,-1714.5554428912137,0,0,{"$f":"SUM(AF79:AF84)","v":0},{"$f":"SUM(AG79:AG84)","v":0},0,0,{"$f":"SUM(AJ79:AJ84)","v":0},0,0,{"$f":"SUM(AM79:AM84)","v":0},{"$f":"SUM(AN79:AN84)","v":0},{"$f":"SUM(AO79:AO84)","v":0},{"$f":"SUM(AP79:AP84)","v":0},0,{"$f":"SUM(AR79:AR84)","v":0},{"$f":"SUM(AS79:AS84)","v":1198833.7500577657},{"$f":"SUM(AT79:AT84)","v":0},0,0,0,12789.181602996558,0,0,0,0,{"$f":"SUM(BC79:BC84)","v":0},0,1211622.9316607625,10279.750057765854,1198833.7500577657,{"$f":"IF(ROUND(SUM(G85:AR85),0)=ROUND(BG85,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI79:BI84)","v":1198000}]
[86,null,"Total Transmission Expenses",null,null,{"$f":"F78+F85","v":2228529.2648526137},{"$f":"G78+G85","v":10774388},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9316,-233991.6,28719.896082896033,0,-8708.767881095715,0,0,{"$f":"AF78+AF85","v":0},{"$f":"AG78+AG85","v":0},0,0,{"$f":"AJ78+AJ85","v":0},-9243,0,{"$f":"AM78+AM85","v":0},{"$f":"AN78+AN85","v":0},{"$f":"AO78+AO85","v":345000},{"$f":"AP78+AP85","v":0},0,{"$f":"AR78+AR85","v":0},{"$f":"AS78+AS85","v":10905480.528201798},{"$f":"AT78+AT85","v":0},0,0,0,64898.149739202338,0,0,0,37000,{"$f":"BC78+BC85","v":0},0,11007378.677941002,131092.52820180033,10905480.528201798,{"$f":"IF(ROUND(SUM(G86:AR86),0)=ROUND(BG86,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI78+BI85","v":10905000}]
[87]
[88,null,"Distribution Expenses"]
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[90,"581-OP","Load Dispatching",null,null,{"$f":"'Labor Detail'!F90","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H90","v":0},null,{"$f":"'Labor Detail'!J90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"'Labor Detail'!K90","v":0},null,null,null,null,null,null,0,0,0,null,0,0]
[91,"582-OP","Station Expenses",null,null,{"$f":"'Labor Detail'!F91","v":253796.32153753319},378600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H91","v":8207.304817313594},null,{"$f":"'Labor Detail'!J91","v":-990.67989965624633},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,385816.62491765735,null,null,null,null,{"$f":"'Labor Detail'!K91","v":7392.1258700252383},null,null,null,null,null,null,393208.7507876826,7216.6249176573474,385816.62491765735,null,{"$f":"ROUND(BG91,-3)","v":386000},253796.32153753319]
[92,"583-OP","Overhead Line Expenses",null,null,{"$f":"'Labor Detail'!F92","v":649848.1388901379},939045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H92","v":17487.860182125958},null,{"$f":"'Labor Detail'!J92","v":-2537.5602902835176},null,null,null,null,null,null,null,null,null,null,null,{"$f":"1682000-556000","v":1126000},null,null,null,2079995.2998918425,null,null,null,null,{"$f":"'Labor Detail'!K92","v":18927.615695829256},null,null,null,326000,null,null,2424922.9155876716,1140950.2998918425,2079995.2998918425,null,{"$f":"ROUND(BG92,-3)","v":2080000},649848.1388901379]
[93,"584-OP","Underground Line Expenses",null,null,{"$f":"'Labor Detail'!F93","v":396829.22933660308},765754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H93","v":13348.614855917578},null,{"$f":"'Labor Detail'!J93","v":-1548.8672485013506},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,777553.74760741624,null,null,null,null,{"$f":"'Labor Detail'!K93","v":11558.13289329912},null,null,null,null,null,null,789111.88050071534,11799.747607416228,777553.74760741624,null,778000,396829.22933660308]
[94,"585-OP","Street Lighting & Signal Systems",null,null,{"$f":"'Labor Detail'!F94","v":4826.3613733973098},322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H94","v":24.619781514706972},null,{"$f":"'Labor Detail'!J94","v":-18.873501517807213},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327.74627999689977,null,null,null,null,{"$f":"'Labor Detail'!K94","v":140.57363223487312},null,null,null,null,null,null,468.31991223177289,5.7462799968997587,327.74627999689977,null,{"$f":"ROUND(BG94,-3)","v":0},4826.3613733973098]
[95,"586-OP","Meter Expenses",null,null,{"$f":"'Labor Detail'!F95","v":1111546.9194321777},345023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H95","v":35356.173637035208},null,{"$f":"'Labor Detail'!J95","v":-4339.0145954577938},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,376040.15904157737,null,null,null,null,{"$f":"'Labor Detail'!K95","v":32375.152993170217},null,null,null,null,null,null,408415.31203474756,31017.159041577415,376040.15904157743,null,376000,1111546.9194321777]
[96,"587-OP","Customer Installations Expenses",null,null,{"$f":"'Labor Detail'!F96","v":346959.59936923324},300719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H96","v":9175.2660045603461},null,{"$f":"'Labor Detail'!J96","v":-1354.8675039410873},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308539.39850061928,null,null,null,null,{"$f":"'Labor Detail'!K96","v":10105.619399103882},null,null,null,null,null,null,318645.01789972314,7820.3985006192588,308539.39850061928,null,{"$f":"ROUND(BG96,-3)","v":309000},346959.59936923324]
[97,"588-OP","Miscellaneous Expenses",null,null,{"$f":"'Labor Detail'!F97","v":2367668.9059321838},2860794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H97","v":62137.294756236195},null,{"$f":"'Labor Detail'!J97","v":-9245.8038068550668},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2913685.4909493811,null,null,null,null,{"$f":"'Labor Detail'!K97","v":68961.23026986944},null,null,null,null,null,null,2982646.7212192505,52891.490949381128,2913685.4909493811,null,{"$f":"ROUND(BG97,-3)-1000","v":2913000},2367668.9059321838]
[98,"589-OP","Rents",null,null,{"$f":"'Labor Detail'!F98","v":8731.7927875150799},110870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H98","v":46.288201628354159},null,{"$f":"'Labor Detail'!J98","v":-34.145250916212838},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110882.14295071214,null,null,null,null,{"$f":"'Labor Detail'!K98","v":254.32406177228384},null,null,null,null,null,null,111136.46701248441,12.142950712141321,110882.14295071214,null,{"$f":"ROUND(BG98,-3)","v":111000},8731.7927875150799]
[99,null,"Total Distribution Operation",null,null,{"$f":"SUM(F89:F98)","v":6250722.9093810692},7089868,0,0,0,0,{"$f":"SUM(L89:L98)","v":0},0,{"$f":"SUM(N89:N98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,154586.96210900098,0,-24326.56518467058,0,0,{"$f":"SUM(AF89:AF98)","v":0},{"$f":"SUM(AG89:AG98)","v":0},0,0,{"$f":"SUM(AJ89:AJ98)","v":0},0,0,{"$f":"SUM(AM89:AM98)","v":0},{"$f":"SUM(AN89:AN98)","v":0},{"$f":"SUM(AO89:AO98)","v":1126000},{"$f":"SUM(AP89:AP98)","v":0},0,{"$f":"SUM(AR89:AR98)","v":0},{"$f":"SUM(AS89:AS98)","v":8346128.3969243299},{"$f":"SUM(AT89:AT98)","v":0},0,0,0,181426.19980650494,0,0,0,326000,0,0,8853554.5967308339,1256260.3969243306,8346128.3969243299,{"$f":"IF(ROUND(SUM(G99:AR99),0)=ROUND(BG99,0),\"ok\",\"error\")","v":"ok"},8346000]
[100,"590-MT","Supervision & Engineering",null,null,{"$f":"'Labor Detail'!F100","v":324299.39099796547},381056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H100","v":5541.8144236848893},null,{"$f":"'Labor Detail'!J100","v":-1267.1663439100087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G100:AR100)","v":385330.64807977487},null,null,null,null,{"$f":"'Labor Detail'!K100","v":9445.6133300378278},null,null,null,null,null,null,{"$f":"SUM(AS100:BD100)","v":394776.26140981272},{"$f":"SUM(H100:AR100)","v":4274.6480797748809},{"$f":"G100+BF100","v":385330.64807977487},null,{"$f":"ROUND(BG100,-3)","v":385000},{"$f":"F100","v":324299.39099796547}]
[101,"591-MT","Structures",null,null,{"$f":"'Labor Detail'!F101","v":167466.02298634703},212521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H101","v":5684.1381858299992},null,{"$f":"'Labor Detail'!J101","v":-653.62474862540398},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,217551.51343720459,null,null,null,null,{"$f":"'Labor Detail'!K101","v":4877.6511549421466},null,null,null,null,null,null,222429.16459214673,5030.513437204595,217551.51343720459,null,{"$f":"ROUND(BG101,-3)","v":218000},167466.02298634703]
[102,"592-MT","Station Equipment",null,null,{"$f":"'Labor Detail'!F102","v":369714.2278326443},239823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H102","v":12548.854524595206},null,{"$f":"'Labor Detail'!J102","v":-1443.0053626463007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250928.84916194889,null,null,null,null,{"$f":"'Labor Detail'!K102","v":10768.375567941093},null,null,null,null,null,null,261697.22472988997,11105.849161948905,250928.84916194889,null,251000,369714.2278326443]
[103,"593-MT","Overhead Lines",null,null,{"$f":"'Labor Detail'!F103","v":1364486.3224040086},3278398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H103","v":46163.25212627912},null,{"$f":"'Labor Detail'!J103","v":-5325.668645460094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3319235.5834808191,null,null,null,null,{"$f":"'Labor Detail'!K103","v":39742.320070019661},null,null,null,null,null,null,3358977.9035508386,40837.583480819027,3319235.5834808191,null,{"$f":"ROUND(BG103,-3)","v":3319000},1364486.3224040086]
[104,"594-MT","Underground Lines",null,null,{"$f":"'Labor Detail'!F104","v":394210.1358728896},286046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H104","v":13321.882996665192},null,{"$f":"'Labor Detail'!J104","v":-1538.6287404326829},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,297829.25425623253,null,null,null,null,{"$f":"'Labor Detail'!K104","v":11481.848617656979},null,null,null,null,null,null,309311.1028738895,11783.254256232509,297829.25425623253,null,{"$f":"ROUND(BG104,-3)","v":298000},394210.1358728896]
[105,"595-MT","Line Transformers",null,null,{"$f":"'Labor Detail'!F105","v":205955.98173426048},84468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H105","v":6990.5658443400052},null,{"$f":"'Labor Detail'!J105","v":-803.85217483745487},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90654.713669502555,null,null,null,null,{"$f":"'Labor Detail'!K105","v":5998.7179145901109},null,null,null,null,null,null,96653.431584092672,6186.7136695025501,90654.713669502555,null,91000,205955.98173426048]
[106,"596-MT","Street Lighting & Signal Systems",null,null,{"$f":"'Labor Detail'!F106","v":90206.564457249231},28298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H106","v":3027.0530378775884},null,{"$f":"'Labor Detail'!J106","v":-352.08784276633986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30972.965195111246,null,null,null,null,{"$f":"'Labor Detail'!K106","v":2627.3756638033751},null,null,null,null,null,null,33600.34085891462,2674.9651951112487,30972.96519511125,null,31000,90206.564457249231]
[107,"597-MT","Meters",null,null,{"$f":"'Labor Detail'!F107","v":24152.266013791414},7240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H107","v":819.77714090999996},null,{"$f":"'Labor Detail'!J107","v":-94.266995301401067},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7965.5101456085986,null,null,null,null,{"$f":"'Labor Detail'!K107","v":703.46405865411873},null,null,null,null,null,null,8668.9742042627167,725.51014560859892,7965.5101456085986,null,8000,24152.266013791414]
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[110,null,"Total Distribution Expenses",null,null,{"$f":"F99+F109","v":9357474.9415050559},11803323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253589.81359672302,0,-36453.979198273082,0,0,{"$f":"AF99+AF109","v":0},{"$f":"AG99+AG109","v":0},0,0,{"$f":"AJ99+AJ109","v":0},-47235,0,{"$f":"AM99+AM109","v":0},{"$f":"AN99+AN109","v":0},{"$f":"AO99+AO109","v":1126000},{"$f":"AP99+AP109","v":0},0,{"$f":"AR99+AR109","v":0},{"$f":"AS99+AS109","v":13099223.834398448},{"$f":"AT99+AT109","v":0},0,0,0,271914.12307225214,0,0,0,326000,{"$f":"BC99+BC109","v":0},0,13697137.9574707,1295900.8343984501,13099223.834398448,{"$f":"IF(ROUND(SUM(G110:AR110),0)=ROUND(BG110,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI99+BI109","v":13100000}]
[111]
[112,null,"Customer Accounting Expenses"]
[113,"901-OP","Supervision",null,null,{"$f":"'Labor Detail'!F113","v":42460.47323819773},62163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H113","v":200.62837452470421},null,{"$f":"'Labor Detail'!J113","v":-166.04595365821754},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G113:AR113)","v":62197.582420866485},null,null,null,null,{"$f":"'Labor Detail'!K113","v":1236.7128127630406},null,null,null,null,null,null,{"$f":"SUM(AS113:BD113)","v":63434.295233629528},{"$f":"SUM(H113:AR113)","v":34.582420866486672},{"$f":"G113+BF113","v":62197.582420866485},null,{"$f":"ROUND(BG113,-3)","v":62000},{"$f":"F113","v":42460.47323819773}]
[114,"902-OP","Meter Reading",null,null,{"$f":"'Labor Detail'!F114","v":1491570.6125148721},311067,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H114","v":42272.116582518036},null,{"$f":"'Labor Detail'!J114","v":-5823.8085583836437},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G114:AR114)","v":347515.30802413437},null,null,null,null,{"$f":"'Labor Detail'!K114","v":43443.804248005974},null,null,null,null,null,null,390959.11227214034,{"$f":"SUM(H114:AR114)","v":36448.308024134392},{"$f":"G114+BF114","v":347515.30802413437},null,{"$f":"ROUND(BG114,-3)","v":348000},{"$f":"F114","v":1491570.6125148721}]
[115,"903-OP","Customer Records & Collections",null,null,{"$f":"'Labor Detail'!F115","v":2139500.5318154423},3594689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H115","v":21691.205606669886},null,{"$f":"'Labor Detail'!J115","v":-8363.7306708930519},null,null,null,null,null,null,null,null,89751,null,null,null,null,null,null,{"$f":"SUM(G115:AR115)","v":3697767.474935777},null,null,null,null,{"$f":"'Labor Detail'!K115","v":62315.549470352693},null,null,null,null,null,null,3760083.0244061295,{"$f":"SUM(H115:AR115)","v":103078.47493577683},{"$f":"G115+BF115","v":3697767.474935777},null,{"$f":"ROUND(BG115,-3)-1000","v":3697000},{"$f":"F115","v":2139500.5318154423}]
[116,"904-OP","Uncollectible Accounts",null,null,{"$f":"'Labor Detail'!F116","v":0},71970,null,null,null,null,null,{"$f":"427000-29000","v":398000},null,null,null,null,-31734,null,null,29000,null,null,null,null,null,{"$f":"'Labor Detail'!H116","v":0},null,{"$f":"'Labor Detail'!J116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G116:AR116)","v":467236},null,null,null,null,{"$f":"'Labor Detail'!K116","v":0},null,null,null,null,null,null,467236,{"$f":"SUM(H116:AR116)","v":395266},{"$f":"G116+BF116","v":467236},null,{"$f":"ROUND(BG116,-3)","v":467000},{"$f":"F116","v":0}]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,{"$f":"'Labor Detail'!F117","v":36535.006832117549},74262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H117","v":456.1887741675655},null,{"$f":"'Labor Detail'!J117","v":-142.80033645413633},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G117:AR117)","v":74575.388437713424},null,null,null,null,{"$f":"'Labor Detail'!K117","v":1064.1264125859479},null,null,null,null,null,null,75639.514850299369,{"$f":"SUM(H117:AR117)","v":313.3884377134292},{"$f":"G117+BF117","v":74575.388437713424},null,{"$f":"ROUND(BG117,-3)","v":75000},{"$f":"F117","v":36535.006832117549}]
[118,null,"Total Customer Accounting Expenses",null,null,{"$f":"SUM(F113:F117)","v":3710066.6244006297},4114151,0,0,0,0,{"$f":"SUM(L113:L117)","v":0},398000,{"$f":"SUM(N113:N117)","v":0},0,0,0,-31734,0,0,29000,0,0,0,0,0,64620.139337880195,0,-14496.385519389049,0,0,{"$f":"SUM(AF113:AF117)","v":0},{"$f":"SUM(AG113:AG117)","v":0},0,0,{"$f":"SUM(AJ113:AJ117)","v":0},0,89751,{"$f":"SUM(AM113:AM117)","v":0},{"$f":"SUM(AN113:AN117)","v":0},{"$f":"SUM(AO113:AO117)","v":0},{"$f":"SUM(AP113:AP117)","v":0},0,{"$f":"SUM(AR113:AR117)","v":0},{"$f":"SUM(AS113:AS117)","v":4649291.7538184915},{"$f":"SUM(AT113:AT117)","v":0},0,0,0,108060.19294370765,0,0,0,0,0,0,4757351.9467621995,535140.75381849112,4649291.7538184915,{"$f":"IF(ROUND(SUM(G118:AR118),0)=ROUND(BG118,0),\"ok\",\"error\")","v":"ok"},4649000]
[119]
[120]
[121,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,"Expense Page 3","AVISTA UTILITIES",null,null,null,null,{"$f":"$Z$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,"Expense Page 3A","AVISTA UTILITIES",null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,null,"Expense Page 3A",null,null,null,null,null,null,null,null,"Expense Page 3B"]
[122,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Operation and Maintenance Expenses and Other Taxes",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"},{"$f":"$E122","v":"Operation and Maintenance Expenses and Other Taxes"},null,null,null,null,{"$f":"$Z$2","v":"Electric Utility"},null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"},{"$f":"$E122","v":"Operation and Maintenance Expenses and Other Taxes"},null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":42978},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"}]
[123,{"$f":"$B$3","v":"AVU-E-21-01 Company RY1 Settlement Case"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "}]
[124]
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[130,"907-OP","Supervision",null,null,{"$f":"'Labor Detail'!F130","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H130","v":0},null,{"$f":"'Labor Detail'!J130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G130:AR130)","v":0},null,null,null,null,{"$f":"'Labor Detail'!K130","v":0},null,null,null,null,null,null,{"$f":"SUM(AS130:BD130)","v":0},{"$f":"SUM(H130:AR130)","v":0},{"$f":"G130+BF130","v":0},null,{"$f":"ROUND(BG130,-3)","v":0},{"$f":"F130","v":0}]
[131,"908-OP","Customer Assistance Expenses",null,null,{"$f":"'Labor Detail'!F131","v":205997.38968246724},10463045,null,null,null,null,null,null,null,null,null,null,-10312000,1308,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H131","v":973.35046683242399},null,{"$f":"'Labor Detail'!J131","v":-805.5735231457021},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G131:AR131)","v":152520.77694368674},null,null,null,null,{"$f":"'Labor Detail'!K131","v":5999.9239713339966},null,null,null,null,null,null,158520.70091502075,{"$f":"SUM(H131:AR131)","v":-10310524.223056313},{"$f":"G131+BF131","v":152520.77694368735},null,{"$f":"ROUND(BG131,-3)-1000","v":152000},{"$f":"F131","v":205997.38968246724}]
[132,"909-OP","Advertising",null,null,{"$f":"'Labor Detail'!F132","v":71287.037455855607},412738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H132","v":336.8356817225399},null,{"$f":"'Labor Detail'!J132","v":-278.77513402695763},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G132:AR132)","v":412796.06054769561},null,null,null,null,{"$f":"'Labor Detail'!K132","v":2076.3214792967651},null,null,null,null,null,null,414872.38202699239,{"$f":"SUM(H132:AR132)","v":58.060547695582272},{"$f":"G132+BF132","v":412796.06054769555},null,{"$f":"ROUND(BG132,-3)","v":413000},{"$f":"F132","v":71287.037455855607}]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,{"$f":"'Labor Detail'!F133","v":14155.541818374913},94651,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H133","v":66.885814710660043},null,{"$f":"'Labor Detail'!J133","v":-55.356670840548773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G133:AR133)","v":94662.52914387011},null,null,null,null,{"$f":"'Labor Detail'!K133","v":412.2973345157742},null,null,null,null,null,null,95074.82647838589,{"$f":"SUM(H133:AR133)","v":11.52914387011127},{"$f":"G133+BF133","v":94662.52914387011},null,{"$f":"ROUND(BG133,-3)","v":95000},{"$f":"F133","v":14155.541818374913}]
[134,null,"Total Customer Information Expenses",null,null,{"$f":"SUM(F130:F133)","v":291439.96895669773},10970434,0,0,0,0,{"$f":"SUM(L130:L133)","v":0},0,{"$f":"SUM(N130:N133)","v":0},0,0,0,-10312000,1308,0,0,0,0,0,0,0,1377.0719632656239,0,-1139.7053280132086,0,0,{"$f":"SUM(AF130:AF133)","v":0},{"$f":"SUM(AG130:AG133)","v":0},0,0,{"$f":"SUM(AJ130:AJ133)","v":0},0,0,{"$f":"SUM(AM130:AM133)","v":0},{"$f":"SUM(AN130:AN133)","v":0},{"$f":"SUM(AO130:AO133)","v":0},{"$f":"SUM(AP130:AP133)","v":0},0,{"$f":"SUM(AR130:AR133)","v":0},{"$f":"SUM(AS130:AS133)","v":659979.36663525249},{"$f":"SUM(AT130:AT133)","v":0},0,0,0,8488.5427851465356,0,0,0,0,0,0,668467.909420399,-10310454.633364746,659979.36663525295,{"$f":"IF(ROUND(SUM(G134:AR134),0)=ROUND(BG134,0),\"ok\",\"error\")","v":"ok"},660000]
[135]
[136,null,"Sales Expenses"]
[137,"911-OP","Supervision",null,null,{"$f":"'Labor Detail'!F137","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H137","v":0},null,{"$f":"'Labor Detail'!J137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G137:AR137)","v":0},null,null,null,null,{"$f":"'Labor Detail'!K137","v":0},null,null,null,null,null,null,{"$f":"SUM(AS137:BD137)","v":0},{"$f":"SUM(H137:AR137)","v":0},{"$f":"G137+BF137","v":0},null,{"$f":"ROUND(BG137,-3)","v":0},{"$f":"F137","v":0}]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,{"$f":"'Labor Detail'!F138","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H138","v":0},null,{"$f":"'Labor Detail'!J138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G138:AR138)","v":0},null,null,null,null,{"$f":"'Labor Detail'!K138","v":0},null,null,null,null,null,null,0,{"$f":"SUM(H138:AR138)","v":0},{"$f":"G138+BF138","v":0},null,{"$f":"ROUND(BG138,-3)","v":0},{"$f":"F138","v":0}]
[139,"913-OP","Advertising Expenses",null,null,{"$f":"'Labor Detail'!F139","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H139","v":0},null,{"$f":"'Labor Detail'!J139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G139:AR139)","v":0},null,null,null,null,{"$f":"'Labor Detail'!K139","v":0},null,null,null,null,null,null,0,{"$f":"SUM(H139:AR139)","v":0},{"$f":"G139+BF139","v":0},null,{"$f":"ROUND(BG139,-3)","v":0},{"$f":"F139","v":0}]
[140,"916-OP","Misc Sales Expenses",null,null,{"$f":"'Labor Detail'!F140","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H140","v":0},null,{"$f":"'Labor Detail'!J140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G140:AR140)","v":0},null,null,null,null,{"$f":"'Labor Detail'!K140","v":0},null,null,null,null,null,null,0,{"$f":"SUM(H140:AR140)","v":0},{"$f":"G140+BF140","v":0},null,{"$f":"ROUND(BG140,-3)","v":0},{"$f":"F140","v":0}]
[141,null,"Total Sales Expenses",null,null,{"$f":"SUM(F137:F140)","v":0},0,0,0,0,0,{"$f":"SUM(L137:L140)","v":0},0,{"$f":"SUM(N137:N140)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF137:AF140)","v":0},{"$f":"SUM(AG137:AG140)","v":0},0,0,{"$f":"SUM(AJ137:AJ140)","v":0},0,0,{"$f":"SUM(AM137:AM140)","v":0},{"$f":"SUM(AN137:AN140)","v":0},{"$f":"SUM(AO137:AO140)","v":0},{"$f":"SUM(AP137:AP140)","v":0},0,{"$f":"SUM(AR137:AR140)","v":0},{"$f":"SUM(AS137:AS140)","v":0},{"$f":"SUM(AT137:AT140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BC137:BC140)","v":0},0,0,0,0,{"$f":"IF(ROUND(SUM(G141:AR141),0)=ROUND(BG141,0),\"ok\",\"error\")","v":"ok"},0]
[142]
[143,null,"Subtotal Expenses",null,null,{"$f":"F59+F86+F110+F118+F134+F141","v":23419145.94154194},164217606,0,11916,0,478080,0,398000,{"$f":"N59+N86+N110+N118+N134+N141","v":0},{"$f":"O59+O86+O110+O118+O134+O141","v":0},{"$f":"P59+P86+P110+P118+P134+P141","v":0},{"$f":"Q59+Q86+Q110+Q118+Q134+Q141","v":0},-19532734,1308,0,7915000,-35000,0,0,-33070617,-233991.6,520586.25799123658,0,-91181.568914597083,0,0,{"$f":"AF59+AF86+AF110+AF118+AF134+AF141","v":0},{"$f":"AG59+AG86+AG110+AG118+AG134+AG141","v":0},0,0,{"$f":"AJ59+AJ86+AJ110+AJ118+AJ134+AJ141","v":0},-56478,89751,{"$f":"AM59+AM86+AM110+AM118+AM134+AM141","v":0},{"$f":"AN59+AN86+AN110+AN118+AN134+AN141","v":0},{"$f":"AO59+AO86+AO110+AO118+AO134+AO141","v":1471000},{"$f":"AP59+AP86+AP110+AP118+AP134+AP141","v":0},0,{"$f":"AR59+AR86+AR110+AR118+AR134+AR141","v":0},{"$f":"AS59+AS86+AS110+AS118+AS134+AS141","v":122083245.08907665},{"$f":"AT59+AT86+AT110+AT118+AT134+AT141","v":0},0,0,0,679913.64319134585,0,0,0,363000,{"$f":"BC59+BC86+BC110+BC118+BC134+BC141","v":0},0,123126158.73226799,-42134360.910923362,122083245.08907665,{"$f":"IF(ROUND(SUM(G143:AR143),0)=ROUND(BG143,0),\"ok\",\"error\")","v":"ok"},122083000]
[144]
[145,null,"Administrative & General Expenses"]
[146,"920-OP","Admin & General Salaries",null,null,{"$f":"'Labor Detail'!F146","v":7073280.2819997082},10507028,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"342000-342000","v":0},null,null,null,null,null,null,{"$f":"'Labor Detail'!H146","v":36132.33312881703},{"$f":"'Labor Detail'!I146","v":-206000},{"$f":"'Labor Detail'!J146","v":-25607.718581253084},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G146:AR146)","v":10311552.614547564},null,null,null,null,{"$f":"'Labor Detail'!K146-2000","v":188736.69813250605},null,null,null,null,null,null,{"$f":"SUM(AS146:BD146)","v":10500289.312680069},{"$f":"SUM(H146:AR146)","v":-195475.38545243605},{"$f":"G146+BF146","v":10311552.614547564},null,{"$f":"ROUND(BG146,-3)","v":10312000},{"$f":"F146","v":7073280.2819997082}]
[147,"921-OP","Office Supplies & Expenses",null,null,{"$f":"'Labor Detail'!F147","v":127916.25774237816},1506359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H147","v":881.85613403365642},null,{"$f":"'Labor Detail'!J147","v":-496.45143090487085},{"$f":"847000-86000","v":761000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2267744.4047031291,null,null,null,null,{"$f":"'Labor Detail'!K147","v":3698.1220329780044},200000,null,null,null,null,null,2471442.5267361072,761385.40470312873,2267744.4047031286,null,2268000,127916.25774237816]
[148,"922-OP","Admin Expenses Transferred - CR",null,null,{"$f":"'Labor Detail'!F148","v":0},-31533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H148","v":0},null,{"$f":"'Labor Detail'!J148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-31533,null,null,null,null,{"$f":"'Labor Detail'!K148","v":0},null,null,null,null,null,null,-31533,0,-31533,null,-32000,0]
[149,"923-OP","Outside Services Employed",null,null,{"$f":"'Labor Detail'!F149","v":14049.603819222764},3017109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H149","v":84.952533546480367},null,{"$f":"'Labor Detail'!J149","v":-54.937577903006911},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3017139.0149556436,null,null,null,null,{"$f":"'Labor Detail'!K149","v":409.21176172493483},null,null,null,null,null,null,3017548.2267173687,30.014955643473456,3017139.0149556436,null,3017000,14049.603819222764]
[150,"924-OP","Property Insurance Premium",null,null,{"$f":"'Labor Detail'!F150","v":0},447340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H150","v":0},null,{"$f":"'Labor Detail'!J150","v":0},null,null,{"$f":"340869.45+(1116142*0.3-340869.45)","v":334842.59999999998},null,null,null,null,null,null,null,null,null,null,null,null,782182.6,null,null,null,null,{"$f":"'Labor Detail'!K150","v":0},null,null,null,null,null,null,782182.6,334842.59999999998,782182.6,null,782000,0]
[151,"925-OP","Injuries & Damages",null,null,{"$f":"'Labor Detail'!F151","v":-6.1621999999999996E-3},982231,null,null,null,null,null,null,null,{"$f":"-12000-4000","v":-16000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H151","v":0},null,{"$f":"'Labor Detail'!J151","v":2.6469094823273152E-5},null,null,{"$f":"794942.06+(1116142*0.7-794942.06)","v":781299.39999999991},null,null,null,null,null,null,null,null,null,null,null,null,1747530.400026469,null,null,null,null,{"$f":"'Labor Detail'!K151","v":0},null,null,null,null,null,null,1747530.400026469,765299.40002646903,1747530.400026469,null,1748000,-6.1621999999999996E-3]
[152,"926-OP","Employee Pension & Benefits",null,null,{"$f":"'Labor Detail'!F152","v":124119.41158619244},527264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H152","v":1996.9517147121769},null,{"$f":"'Labor Detail'!J152","v":-485.01592260240278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528775.93579210981,null,null,null,null,{"$f":"'Labor Detail'!K152","v":3615.1284928017212},null,null,null,null,null,null,532391.0642849115,1511.9357921097742,528775.93579210981,null,529000,124119.41158619244]
[153,"927-OP","Franchise Requirements",null,null,{"$f":"'Labor Detail'!F153","v":0},1200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H153","v":0},null,{"$f":"'Labor Detail'!J153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,null,null,null,null,{"$f":"'Labor Detail'!K153","v":0},null,null,null,null,null,null,1200,0,1200,null,{"$f":"ROUND(BG153,-3)","v":1000},0]
[154,"928-OP","Regulatory Commission Expenses",null,null,{"$f":"'Labor Detail'!F154","v":811627.13312918821},2429023,null,null,null,null,null,null,{"$f":"-335000+199000","v":-136000},null,null,null,{"$f":"-58000+14292","v":-43708},null,null,18000,null,null,null,null,null,{"$f":"'Labor Detail'!H154","v":3508.8232931578314},null,{"$f":"'Labor Detail'!J154","v":-2902.6834735375442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2267921.1398196202,null,null,null,null,{"$f":"'Labor Detail'!K154","v":21619.234168811308},null,null,null,null,null,null,2289540.3739884314,-161101.86018037971,2267921.1398196202,null,2268000,811627.13312918821]
[155,"930-OP","Miscellaneous & General Expense",null,null,{"$f":"'Labor Detail'!F155","v":134426.85928032978},1584398,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-28242-970000","v":-998242},null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H155","v":2345.2021531322707},null,{"$f":"'Labor Detail'!J155","v":-436.8009661908165},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588064.40118694142,null,null,null,null,{"$f":"'Labor Detail'!K155","v":3256.8071356173723},null,null,null,null,null,null,591321.20832255878,-996333.59881305858,588064.40118694142,null,{"$f":"ROUND(BG155,-3)","v":588000},134426.85928032978]
[156,"931-OP","Rents",null,null,{"$f":"'Labor Detail'!F156","v":3.8343834137954493},99635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H156","v":1.8117699897000017E-2},null,{"$f":"'Labor Detail'!J156","v":-1.4994742217384241E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99635.003122957685,null,null,null,null,{"$f":"'Labor Detail'!K156","v":0.11168107030472182},null,null,null,null,null,null,99635.114804027995,3.122957679615776E-3,99635.003122957685,null,100000,3.8343834137954493]
[157,"935-MT","Maintenance of General Plant",null,null,{"$f":"'Labor Detail'!F157","v":627915.43099839287},4047561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H157","v":13456.263112192835},null,{"$f":"'Labor Detail'!J157","v":-2452.80816473802},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4058564.4549474549,null,null,null,null,{"$f":"'Labor Detail'!K157","v":18288.798961118238},null,null,null,null,null,null,4076853.2539085732,11003.454947454815,4058564.4549474549,null,{"$f":"ROUND(BG157,-3)","v":4059000},627915.43099839287]
[158,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F146:F157)","v":8913338.806776626},25117615,0,0,0,0,{"$f":"SUM(L146:L157)","v":0},0,{"$f":"SUM(N146:N157)","v":-136000},-16000,0,0,-43708,-998242,0,18000,0,0,0,0,0,58406.400187292173,-206000,-32436.431085402874,{"$f":"SUM(AD146:AD157)","v":761000},0,{"$f":"SUM(AF146:AF157)","v":1116142},{"$f":"SUM(AG146:AG157)","v":0},0,0,{"$f":"SUM(AJ146:AJ157)","v":0},0,0,{"$f":"SUM(AM146:AM157)","v":0},{"$f":"SUM(AN146:AN157)","v":0},{"$f":"SUM(AO146:AO157)","v":0},{"$f":"SUM(AP146:AP157)","v":0},0,{"$f":"SUM(AR146:AR157)","v":0},{"$f":"SUM(AS146:AS157)","v":25638776.969101891},{"$f":"SUM(AT146:AT157)","v":0},0,0,0,239624.11236662787,200000,0,0,0,{"$f":"SUM(BC146:BC157)","v":0},0,26078401.081468519,521161.969101889,25638776.969101891,{"$f":"IF(ROUND(SUM(G158:AR158),0)=ROUND(BG158,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI146:BI157)","v":25640000}]
[159]
[160,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F143+F158","v":32332484.748318568},189335221,0,11916,0,478080,0,398000,{"$f":"N143+N158","v":-136000},{"$f":"O143+O158","v":-16000},{"$f":"P143+P158","v":0},{"$f":"Q143+Q158","v":0},-19576442,-996934,0,7933000,-35000,0,0,-33070617,-233991.6,578992.65817852877,-206000,-123617.99999999996,761000,0,{"$f":"AF143+AF158","v":1116142},{"$f":"AG143+AG158","v":0},0,0,{"$f":"AJ143+AJ158","v":0},-56478,89751,{"$f":"AM143+AM158","v":0},{"$f":"AN143+AN158","v":0},{"$f":"AO143+AO158","v":1471000},{"$f":"AP143+AP158","v":0},0,{"$f":"AR143+AR158","v":0},{"$f":"AS143+AS158","v":147722022.05817854},{"$f":"AT143+AT158","v":0},0,0,0,919537.75555797375,200000,0,0,363000,{"$f":"BC143+BC158","v":0},0,149204559.8137365,-41613198.941821471,147722022.05817854,{"$f":"IF(ROUND(SUM(G160:AR160),0)=ROUND(BG160,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI143+BI158","v":147723000}]
[161,null,null,null,null,{"$f":"F160-'Labor Detail'!F160","v":0}]
[162,"Taxes Other Than Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G162:AR162)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS162:BD162)","v":0}]
[163,"Property"," -Production",null,null,null,6051291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279019,null,null,null,null,null,null,null,null,null,null,null,null,null,6330310,null,null,null,342460,null,null,null,null,null,null,null,6672770,{"$f":"SUM(H163:AR163)","v":279019},{"$f":"G163+BF163","v":6330310},null,{"$f":"ROUND(BG163,-3)","v":6330000}]
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[184]
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[190,null,"Production Plant Depreciation Expense"]
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[192,"32X","Nuclear Production Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D9,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!H9","v":0},{"$f":"'Depreciation Detail'!I9-AT192","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G192:AR192)","v":0},{"$f":"'Depreciation Detail'!I9","v":0},{"$f":"'Depreciation Detail'!J9","v":0},{"$f":"'Depreciation Detail'!K9","v":0},null,null,null,null,null,null,null,null,0,{"$f":"SUM(H192:AR192)","v":0},{"$f":"G192+BF192","v":0},null,{"$f":"ROUND(BG192,-3)","v":0}]
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[196]
[197,null,"Transmission Plant Depreciation Expense"]
[198,350,"Land & Land Rights Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D15,0)","v":98317},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G15","v":18143.518495310385},{"$f":"'Depreciation Detail'!H15","v":4818.8361977147624},{"$f":"'Depreciation Detail'!I15-AT198","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G198:AR198)","v":121279.35469302515},{"$f":"'Depreciation Detail'!I15","v":-411.57319838133202},{"$f":"'Depreciation Detail'!J15","v":5257.8476093215168},{"$f":"'Depreciation Detail'!K15","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AS198:BD198)","v":126125.62910396533},{"$f":"SUM(H198:AR198)","v":22962.354693025147},{"$f":"G198+BF198","v":121279.35469302515},null,{"$f":"ROUND(BG198,-3)","v":121000}]
[199,352,"Structures & Improvements Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D16,0)","v":140101},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G16","v":25854.338680281227},{"$f":"'Depreciation Detail'!H16","v":6866.7950559159026},{"$f":"'Depreciation Detail'!I16-AT199","v":0},null,null,null,null,null,null,null,null,172822.13373619711,{"$f":"'Depreciation Detail'!I16","v":-586.48783395723012},{"$f":"'Depreciation Detail'!J16","v":7492.3820788036146},{"$f":"'Depreciation Detail'!K16","v":0},null,null,null,null,null,null,null,null,179728.0279810435,32721.133736197131,172822.13373619714,null,{"$f":"ROUND(BG199,-3)","v":173000}]
[200,353,"Station Equipment Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D17,0)","v":2337933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G17","v":431444.43116493517},{"$f":"'Depreciation Detail'!H17","v":114589.68351356029},{"$f":"'Depreciation Detail'!I17-AT200","v":0},null,null,null,3000,null,-14000,null,null,2872967.1146784956,{"$f":"'Depreciation Detail'!I17","v":-9787.0192324749005},{"$f":"'Depreciation Detail'!J17","v":125029.17069486684},{"$f":"'Depreciation Detail'!K17","v":0},null,null,null,null,null,null,{"$f":"-AP200","v":14000},null,3002209.2661408875,535034.11467849545,2872967.1146784956,null,{"$f":"ROUND(BG200,-3)+1000","v":2874000}]
[201,354,"Towers & Fixtures Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D18,0)","v":311751},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G18","v":57530.790624294816},{"$f":"'Depreciation Detail'!H18","v":15279.916980554672},{"$f":"'Depreciation Detail'!I18-AT201","v":0},null,null,null,null,null,null,null,null,384561.70760484954,{"$f":"'Depreciation Detail'!I18","v":-1305.0462901541357},{"$f":"'Depreciation Detail'!J18","v":16671.966356719084},{"$f":"'Depreciation Detail'!K18","v":0},null,null,null,null,null,null,null,null,399928.62767141446,72810.707604849493,384561.70760484948,null,{"$f":"ROUND(BG201,-3)","v":385000}]
[202,355,"Poles & Fixtures Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D19,0)","v":1647646},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G19","v":304058.2927246347},{"$f":"'Depreciation Detail'!H19","v":80756.503077147776},{"$f":"'Depreciation Detail'!I19-AT202","v":0},null,null,null,null,null,null,null,null,2032460.7958017825,{"$f":"'Depreciation Detail'!I19","v":-6897.3525759841514},{"$f":"'Depreciation Detail'!J19","v":88113.679158197541},{"$f":"'Depreciation Detail'!K19","v":0},null,null,null,null,null,null,null,null,2113677.1223839959,384814.79580178246,2032460.7958017825,null,2032000]
[203,356,"Overhead Conductors & Devices Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D20,0)","v":1151328},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G20","v":212467.23820930367},{"$f":"'Depreciation Detail'!H20","v":56430.334533850975},{"$f":"'Depreciation Detail'!I20-AT203","v":0},null,null,null,null,null,null,null,null,1420225.5727431546,{"$f":"'Depreciation Detail'!I20","v":-4819.6727004000822},{"$f":"'Depreciation Detail'!J20","v":61571.318747611062},{"$f":"'Depreciation Detail'!K20","v":0},null,null,null,null,null,null,null,null,1476977.2187903656,268897.57274315465,1420225.5727431546,null,1420000]
[204,357,"Underground Conduit Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D21,0)","v":17412},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G21","v":3213.1742250906614},{"$f":"'Depreciation Detail'!H21","v":853.40449645602632},{"$f":"'Depreciation Detail'!I21-AT204","v":0},null,null,null,null,null,null,null,null,21478.578721546688,{"$f":"'Depreciation Detail'!I21","v":-72.888640266706872},{"$f":"'Depreciation Detail'!J21","v":931.15237940718032},{"$f":"'Depreciation Detail'!K21","v":0},null,null,null,null,null,null,null,null,22336.842460687159,4066.5787215466876,21478.578721546688,null,{"$f":"ROUND(BG204,-3)","v":21000}]
[205,358,"Underground Conductors & Devices Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D22,0)","v":17180},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G22","v":3170.3773237787987},{"$f":"'Depreciation Detail'!H22","v":842.03783363123102},{"$f":"'Depreciation Detail'!I22-AT205","v":0},null,null,null,null,null,null,null,null,21192.415157410029,{"$f":"'Depreciation Detail'!I22","v":-71.917822089500149},{"$f":"'Depreciation Detail'!J22","v":918.75017719336449},{"$f":"'Depreciation Detail'!K22","v":0},null,null,null,null,null,null,null,null,22039.247512513892,4012.4151574100297,21192.415157410029,null,21000]
[206,359,"Roads & Trails Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D23,0)","v":11476},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G23","v":2117.8385523706002},{"$f":"'Depreciation Detail'!H23","v":562.488311168373},{"$f":"'Depreciation Detail'!I23-AT206","v":0},null,null,null,null,null,null,null,null,14156.326863538972,{"$f":"'Depreciation Detail'!I23","v":-48.041706291960686},{"$f":"'Depreciation Detail'!J23","v":613.73279787979777},{"$f":"'Depreciation Detail'!K23","v":0},null,null,null,null,null,null,null,null,14722.01795512681,2680.3268635389732,14156.326863538972,null,14000]
[207,null,"Total Transmission Plant Depreciation Expense",null,null,null,{"$f":"SUM(G198:G206)","v":5733144},0,0,0,0,{"$f":"SUM(L198:L206)","v":0},0,{"$f":"SUM(N198:N206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD198:AD206)","v":0},0,{"$f":"SUM(AF198:AF206)","v":0},{"$f":"SUM(AG198:AG206)","v":0},1058000.0000000002,281000,{"$f":"SUM(AJ198:AJ206)","v":0},0,0,{"$f":"SUM(AM198:AM206)","v":0},{"$f":"SUM(AN198:AN206)","v":3000},{"$f":"SUM(AO198:AO206)","v":0},{"$f":"SUM(AP198:AP206)","v":-14000},0,{"$f":"SUM(AR198:AR206)","v":0},{"$f":"SUM(AS198:AS206)","v":7061144.0000000009},-24000.000000000004,306600,0,0,0,0,0,0,0,14000,0,7357744,1328000,7061144.0000000009,{"$f":"IF(ROUND(SUM(G207:AR207),0)=ROUND(BG207,0),\"ok\",\"error\")","v":"ok"},7061000]
[208]
[209,null,"Distribution Plant Depreciation Expense"]
[210,360,"Land & Land Rights Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D27,0)","v":30690},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G27","v":1822.653432903928},{"$f":"'Depreciation Detail'!H27","v":1053.8440939171921},{"$f":"'Depreciation Detail'!I27-AT210","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G210:AR210)","v":33566.49752682112},{"$f":"'Depreciation Detail'!I27","v":-86.294925804633607},{"$f":"'Depreciation Detail'!J27","v":1264.6129127006307},{"$f":"'Depreciation Detail'!K27","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AS210:BD210)","v":34744.815513717112},{"$f":"SUM(H210:AR210)","v":2876.4975268211201},{"$f":"G210+BF210","v":33566.49752682112},null,{"$f":"ROUND(BG210,-3)-1000","v":33000}]
[211,361,"Structures & Improvements Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D28,0)","v":111267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G28","v":6608.1358215291802},{"$f":"'Depreciation Detail'!H28","v":3820.772935547001},{"$f":"'Depreciation Detail'!I28-AT211","v":0},null,null,null,null,null,null,null,null,121695.90875707619,{"$f":"'Depreciation Detail'!I28","v":-312.86726271228548},{"$f":"'Depreciation Detail'!J28","v":4584.9275226564014},{"$f":"'Depreciation Detail'!K28","v":0},null,null,null,null,null,null,null,null,125967.96901702031,10428.90875707618,121695.90875707618,null,{"$f":"ROUND(BG211,-3)","v":122000}]
[212,362,"Station Equipment Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D29,0)","v":1140748},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G29","v":67748.99376392414},{"$f":"'Depreciation Detail'!H29","v":39171.943309700757},{"$f":"'Depreciation Detail'!I29-AT212","v":0},null,null,null,null,null,-1000,null,null,1246668.9370736249,{"$f":"'Depreciation Detail'!I29","v":-3207.6281122087466},{"$f":"'Depreciation Detail'!J29","v":47006.331971640902},{"$f":"'Depreciation Detail'!K29","v":0},null,null,null,null,null,null,{"$f":"-AP212","v":1000},null,1291467.6409330571,105920.9370736249,1246668.9370736249,null,{"$f":"ROUND(BG212,-3)","v":1247000}]
[213,363,"Storage Battery Equipment Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D30,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G30","v":0},{"$f":"'Depreciation Detail'!H30","v":0},{"$f":"'Depreciation Detail'!I30-AT213","v":0},null,null,null,null,null,null,null,null,0,{"$f":"'Depreciation Detail'!I30","v":0},{"$f":"'Depreciation Detail'!J30","v":0},{"$f":"'Depreciation Detail'!K30","v":0},null,null,null,null,null,null,null,null,0,0,0,null,0]
[214,364,"Poles, Towers & Fixtures Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D31,0)","v":3695337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G31","v":219465.88919708412},{"$f":"'Depreciation Detail'!H31","v":126893.47682413903},{"$f":"'Depreciation Detail'!I31-AT214","v":0},null,null,null,null,null,null,null,null,4041696.3660212234,{"$f":"'Depreciation Detail'!I31","v":-10390.780980636695},{"$f":"'Depreciation Detail'!J31","v":152272.17218896683},{"$f":"'Depreciation Detail'!K31","v":0},null,null,null,null,null,null,null,null,4183577.7572295535,346359.36602122313,4041696.3660212234,null,{"$f":"ROUND(BG214,-3)","v":4042000}]
[215,365,"Overhead Conductors & Devices Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D32,0)","v":2501372},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G32","v":148556.35671641966},{"$f":"'Depreciation Detail'!H32","v":85894.134514658726},{"$f":"'Depreciation Detail'!I32-AT215","v":0},null,null,null,null,null,null,null,null,2735822.4912310783,{"$f":"'Depreciation Detail'!I32","v":-7033.5147369323513},{"$f":"'Depreciation Detail'!J32","v":103072.96141759046},{"$f":"'Depreciation Detail'!K32","v":0},null,null,null,null,null,null,null,null,2831861.9379117363,234450.4912310784,2735822.4912310783,null,2736000]
[216,366,"Underground Conduit Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D33,0)","v":953295},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G33","v":56616.133099325314},{"$f":"'Depreciation Detail'!H33","v":32735.009525147922},{"$f":"'Depreciation Detail'!I33-AT216","v":0},null,null,null,null,null,null,null,null,1042646.1426244733,{"$f":"'Depreciation Detail'!I33","v":-2680.534278734197},{"$f":"'Depreciation Detail'!J33","v":39282.011430177503},{"$f":"'Depreciation Detail'!K33","v":0},null,null,null,null,null,null,null,null,1079247.6197759167,89351.142624473228,1042646.1426244732,null,1043000]
[217,367,"Underground Conductors & Devices Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D34,0)","v":2655561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G34","v":157713.68113279997},{"$f":"'Depreciation Detail'!H34","v":91188.828545937431},{"$f":"'Depreciation Detail'!I34-AT217","v":0},null,null,null,null,null,null,null,null,2904463.5096787373,{"$f":"'Depreciation Detail'!I34","v":-7467.0752903621224},{"$f":"'Depreciation Detail'!J34","v":109426.59425512492},{"$f":"'Depreciation Detail'!K34","v":0},null,null,null,null,null,null,null,null,3006423.0286435001,248902.50967873741,2904463.5096787373,null,{"$f":"ROUND(BG217,-3)","v":2904000}]
[218,368,"Line Transformers Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D35,0)","v":1833146},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G35","v":0},{"$f":"'Depreciation Detail'!H35","v":0},{"$f":"'Depreciation Detail'!I35-AT218","v":0},null,null,null,null,null,null,null,null,1833146,{"$f":"'Depreciation Detail'!I35","v":0},{"$f":"'Depreciation Detail'!J35","v":0},{"$f":"'Depreciation Detail'!K35","v":0},null,null,null,null,null,null,null,null,1833146,0,1833146,null,{"$f":"ROUND(BG218,-3)","v":1833000}]
[219,369,"Services Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D36,0)","v":1340719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G36","v":0},{"$f":"'Depreciation Detail'!H36","v":0},{"$f":"'Depreciation Detail'!I36-AT219","v":0},null,null,null,null,null,null,null,null,1340719,{"$f":"'Depreciation Detail'!I36","v":0},{"$f":"'Depreciation Detail'!J36","v":0},{"$f":"'Depreciation Detail'!K36","v":0},null,null,null,null,null,null,null,null,1340719,0,1340719,null,{"$f":"ROUND(BG219,-3)","v":1341000}]
[220,370,"Meters Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D37,0)","v":2009294},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G37","v":0},{"$f":"'Depreciation Detail'!H37","v":0},{"$f":"'Depreciation Detail'!I37-AT220","v":0},null,null,null,null,null,null,null,null,2009294,{"$f":"'Depreciation Detail'!I37","v":0},{"$f":"'Depreciation Detail'!J37","v":0},{"$f":"'Depreciation Detail'!K37","v":0},null,null,null,null,null,null,null,null,2009294,0,2009294,null,2009000]
[221,371,"Installations on Customer Premises Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D38,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G38","v":0},{"$f":"'Depreciation Detail'!H38","v":0},{"$f":"'Depreciation Detail'!I38-AT221","v":0},null,null,null,null,null,null,null,null,0,{"$f":"'Depreciation Detail'!I38","v":0},{"$f":"'Depreciation Detail'!J38","v":0},{"$f":"'Depreciation Detail'!K38","v":0},null,null,null,null,null,null,null,null,0,0,0,null,0]
[222,372,"Leased Property on Customer Premises Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D39,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G39","v":0},{"$f":"'Depreciation Detail'!H39","v":0},{"$f":"'Depreciation Detail'!I39-AT222","v":0},null,null,null,null,null,null,null,null,0,{"$f":"'Depreciation Detail'!I39","v":0},{"$f":"'Depreciation Detail'!J39","v":0},{"$f":"'Depreciation Detail'!K39","v":0},null,null,null,null,null,null,null,null,0,0,0,null,0]
[223,373,"Street Lights & Signal Systems Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D40,0)","v":647722},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G40","v":38468.156836013652},{"$f":"'Depreciation Detail'!H40","v":22241.990250951934},{"$f":"'Depreciation Detail'!I40-AT223","v":0},null,null,null,null,null,null,null,null,708432.14708696562,{"$f":"'Depreciation Detail'!I40","v":-1821.3044126089676},{"$f":"'Depreciation Detail'!J40","v":26690.388301142328},{"$f":"'Depreciation Detail'!K40","v":0},null,null,null,null,null,null,null,null,733301.23097549903,60710.14708696559,708432.14708696562,null,708000]
[224,null,"Total Distribution Plant Depreciation Expense",null,null,null,{"$f":"SUM(G210:G223)","v":16919151},{"$f":"SUM(H210:H223)","v":0},0,0,0,{"$f":"SUM(L210:L223)","v":0},0,{"$f":"SUM(N210:N223)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD210:AD223)","v":0},0,{"$f":"SUM(AF210:AF223)","v":0},{"$f":"SUM(AG210:AG223)","v":0},697000,403000,{"$f":"SUM(AJ210:AJ223)","v":0},0,0,{"$f":"SUM(AM210:AM223)","v":0},{"$f":"SUM(AN210:AN223)","v":0},{"$f":"SUM(AO210:AO223)","v":0},{"$f":"SUM(AP210:AP223)","v":-1000},0,{"$f":"SUM(AR210:AR223)","v":0},{"$f":"SUM(AS210:AS223)","v":18018151},-33000,483599.99999999994,0,0,0,0,0,0,0,1000,0,18469751,1098999.9999999998,18018151,{"$f":"IF(ROUND(SUM(G224:AR224),0)=ROUND(BG224,0),\"ok\",\"error\")","v":"ok"},18018000]
[225]
[226,null,"General Plant Depreciation Expense"]
[227,"Open","Computer Software Amort Exp moved to PF Line 252",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G227:AR227)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS227:BD227)","v":0},{"$f":"SUM(H227:AR227)","v":0},{"$f":"G227+BF227","v":0},null,{"$f":"ROUND(BG227,-3)","v":0}]
[228,389,"Land & Land Rights Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D45","v":7420.83},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G45","v":786.9923263430137},{"$f":"'Depreciation Detail'!H45","v":596.53799423775035},{"$f":"'Depreciation Detail'!I45-AT228","v":0},null,null,null,null,null,null,null,null,8804.3603205807631,{"$f":"'Depreciation Detail'!I45","v":-132.44238037205099},{"$f":"'Depreciation Detail'!J45","v":297.50280152994594},{"$f":"'Depreciation Detail'!K45","v":0},null,null,null,null,null,null,null,null,8969.4207417386588,1383.5303205807641,8804.3603205807631,null,{"$f":"ROUND(BG228,-3)","v":9000}]
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[232,393,"Stores Equipment Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D49","v":55790.99},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,{"$f":"'Depreciation Detail'!G49","v":5916.7345174434422},{"$f":"'Depreciation Detail'!H49","v":4484.8683059898131},{"$f":"'Depreciation Detail'!I49-AT232","v":0},null,null,null,null,null,null,null,null,66192.592823433253,{"$f":"'Depreciation Detail'!I49","v":-995.72305509131638},{"$f":"'Depreciation Detail'!J49","v":2236.6737716844609},{"$f":"'Depreciation Detail'!K49","v":0},null,null,null,null,null,null,null,null,67433.543540026396,10401.602823433255,66192.592823433253,null,{"$f":"ROUND(BG232,-3)","v":66000}]
[233,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D50","v":268075.82},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,{"$f":"'Depreciation Detail'!G50","v":28429.921345470928},{"$f":"'Depreciation Detail'!H50","v":21549.801298027338},{"$f":"'Depreciation Detail'!I50-AT233","v":0},null,null,null,null,null,null,null,null,318055.54264349828,{"$f":"'Depreciation Detail'!I50","v":-4784.4512973601977},{"$f":"'Depreciation Detail'!J50","v":10747.222005144642},{"$f":"'Depreciation Detail'!K50","v":0},null,null,null,null,null,null,null,null,324018.31335128273,49979.722643498266,318055.54264349828,null,{"$f":"ROUND(BG233,-3)","v":318000}]
[234,395,"Laboratory Equipment Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D51","v":59529.68},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G51","v":6313.2292950593373},{"$f":"'Depreciation Detail'!H51","v":4785.4102445164654},{"$f":"'Depreciation Detail'!I51-AT234","v":0},null,null,null,null,null,null,null,null,70628.319539575794,{"$f":"'Depreciation Detail'!I51","v":-1062.4488799752153},{"$f":"'Depreciation Detail'!J51","v":2386.5587237790373},{"$f":"'Depreciation Detail'!K51","v":0},null,null,null,null,null,null,null,null,71952.429383379611,11098.639539575803,70628.319539575808,null,{"$f":"ROUND(BG234,-3)","v":71000}]
[235,396,"Power Operated Equipment Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G52","v":0},{"$f":"'Depreciation Detail'!H52","v":0},{"$f":"'Depreciation Detail'!I52-AT235","v":0},null,null,null,null,null,null,null,null,0,{"$f":"'Depreciation Detail'!I52","v":0},{"$f":"'Depreciation Detail'!J52","v":0},{"$f":"'Depreciation Detail'!K52","v":0},null,null,null,null,null,null,null,null,0,0,0,null,{"$f":"ROUND(BG235,-3)","v":0}]
[236,397,"Communication Equipment Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D53","v":2000197.51},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G53","v":212124.53209956345},{"$f":"'Depreciation Detail'!H53","v":160789.80527713781},{"$f":"'Depreciation Detail'!I53-AT236","v":0},null,null,null,null,null,null,null,null,2373111.8473767014,{"$f":"'Depreciation Detail'!I53","v":-35698.287043181059},{"$f":"'Depreciation Detail'!J53","v":80188.383622616617},{"$f":"'Depreciation Detail'!K53","v":0},null,null,null,null,null,null,null,null,2417601.9439561367,372914.3373767013,2373111.8473767014,null,2373000]
[237,398,"Miscellaneous Equipment Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D54","v":30062.799999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G54","v":3188.2138397436343},{"$f":"'Depreciation Detail'!H54","v":2416.657222058805},{"$f":"'Depreciation Detail'!I54-AT237","v":0},null,null,null,null,null,null,null,null,35667.671061802437,{"$f":"'Depreciation Detail'!I54","v":-536.5422456314044},{"$f":"'Depreciation Detail'!J54","v":1205.2246476249231},{"$f":"'Depreciation Detail'!K54","v":0},null,null,null,null,null,null,null,null,36336.353463795953,5604.8710618024397,35667.671061802437,null,{"$f":"ROUND(BG237,-3)","v":36000}]
[238,null,"Total General Plant Depreciation Expense",null,null,null,{"$f":"SUM(G227:G237)","v":6779706.2199999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD227:AD237)","v":0},0,{"$f":"SUM(AF227:AF237)","v":0},{"$f":"SUM(AG227:AG237)","v":0},719000.00000000012,545000.00000000012,{"$f":"SUM(AJ227:AJ237)","v":0},0,0,{"$f":"SUM(AM227:AM237)","v":0},{"$f":"SUM(AN227:AN237)","v":0},{"$f":"SUM(AO227:AO237)","v":0},{"$f":"SUM(AP227:AP237)","v":0},0,{"$f":"SUM(AR227:AR237)","v":0},{"$f":"SUM(AS227:AS237)","v":8043706.2200000007},-121000,271800.00000000006,0,0,0,0,0,0,0,{"$f":"SUM(BC227:BC237)","v":0},0,8194506.2199999988,1264000,8043706.2200000007,{"$f":"IF(ROUND(SUM(G238:AR238),0)=ROUND(BG238,0),\"ok\",\"error\")","v":"ok"},8044000]
[239]
[240,null,"Total Depreciation Expense",null,null,null,{"$f":"G195+G207+G224+G238","v":42593757.219999999},0,0,0,-5000,0,0,{"$f":"N195+N207+N224+N238","v":0},{"$f":"O195+O207+O224+O238","v":0},{"$f":"P195+P207+P224+P238","v":0},{"$f":"Q195+Q207+Q224+Q238","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE195+AE207+AE224+AE238","v":0},{"$f":"AF195+AF207+AF224+AF238","v":0},{"$f":"AG195+AG207+AG224+AG238","v":0},{"$f":"AH195+AH207+AH224+AH238","v":2948000},1538000,{"$f":"AJ195+AJ207+AJ224+AJ238","v":0},0,0,{"$f":"AM195+AM207+AM224+AM238","v":0},{"$f":"AN195+AN207+AN224+AN238","v":3000},{"$f":"AO195+AO207+AO224+AO238","v":0},{"$f":"AP195+AP207+AP224+AP238","v":-15000},0,{"$f":"AR195+AR207+AR224+AR238","v":0},{"$f":"AS195+AS207+AS224+AS238","v":47062757.219999999},{"$f":"AT195+AT207+AT224+AT238","v":-220000},1354200,0,0,0,0,0,0,0,{"$f":"BC195+BC207+BC224+BC238","v":15000},0,48211957.219999999,4469000,47062757.219999999,{"$f":"IF(ROUND(SUM(G240:AR240),0)=ROUND(BG240,0),\"ok\",\"error\")","v":"ok"},47063000]
[241,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,"Expense Page 5","AVISTA UTILITIES",null,null,null,null,{"$f":"$Z$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,"Expense Page 5A","AVISTA UTILITIES",null,null,null,{"$f":"$J$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,null,"Expense Page 5A",null,null,null,null,null,null,null,null,"Expense Page 5B"]
[242,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Income Tax Items and Revenues",null,null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,null,{"$f":"$Z$2","v":"Electric Utility"},null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"},{"$f":"$E242","v":"Income Tax Items and Revenues"},null,null,null,{"$f":"$J$2","v":"Electric Utility"},null,null,null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2021-09-01"}]
[243,{"$f":"$B$3","v":"AVU-E-21-01 Company RY1 Settlement Case"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "},null,null,null,null,null,null,null,null,{"$f":"$T$3","v":" "}]
[244]
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[246,null,null,null,{"$f":"E$6","v":"Notes"},null,"Expense",{"$f":"H$6","v":"Deferred"},"Deferred","Working","Restate Capital","Eliminate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/","SIT/SITC","Revenue","Misc","Restate ","Elim Idaho","Nez Perce","Colstrip","Restate","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma",{"$f":"AF$6","v":"Pro Forma"},{"$f":"AG$6","v":"Pro Forma"},"Planned Cap","Planned Cap",{"$f":"AJ$6","v":"Planned Cap"},"Pro Forma","Pro Forma",{"$f":"AM$6","v":"Restate 2019"},"Pro Forma",{"$f":"AO$6","v":"Pro Forma"},{"$f":"AP$6","v":"Pro Forma"},"Remove 50%","Cost of",{"$f":"AS$6","v":9.2020999999999997},{"$f":"AT$6","v":"Planned Cap"},"Planned Cap","Planned Cap","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Remove 50%",9.2021999999999995,"Net Total","Total"]
[247,"Account","Description",null,{"$f":"E$7","v":0},null,{"$f":"G$7","v":"Totals per Books"},"FIT Rate Base"," Debits & Credits","Capital Adj","2019 EOP","B&O Taxes","Expense","Expense","Damages","ITC/PTC","Expense","Normalization","Restating","Incentives","PCA","Settlement","CS2 O&M","Debt Interest","Power Supply","Transmission","Labor Non-Exec","Labor Exec","Empl Benefits","IS/IT Costs","Property Tax",{"$f":"AF$7","v":"Insurance Exp"},{"$f":"AG$7","v":"ARAM DFIT"},"2020 EOP","08.2021 EOP",{"$f":"AJ$7","v":"08.2022 AMA"},"O&M Offsets","Fee Free Amort",{"$f":"AM$7","v":"ADFIT"},"Colstrip Amort",{"$f":"AO$7","v":"Wildfire Expenses"},{"$f":"AP$7","v":"Exclude EIM"},"RY1 CXP projects","Service ",{"$f":"AS$7","v":"FINAL"},{"$f":"AT$7","v":"08.2022 AMA"},"08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","of All 2021",2021,0,"2021 Proforma"]
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[250,"  Amortization of Misc Intangible Plant 303000",null,null,null,null,{"$f":"'Depreciation Detail'!D67","v":225248.22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G67","v":0},{"$f":"'Depreciation Detail'!H67","v":0},{"$f":"'Depreciation Detail'!I67-AT250","v":0},null,null,null,null,null,null,null,{"$f":"$E$251","v":4232},{"$f":"SUM(G250:AR250)","v":229480.22},{"$f":"'Depreciation Detail'!I67","v":0},{"$f":"'Depreciation Detail'!J67","v":0},{"$f":"'Depreciation Detail'!K67","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AS250:BD250)","v":229480.22},{"$f":"SUM(H250:AR250)","v":4232},{"$f":"G250+BF250","v":229480.22},null,{"$f":"ROUND(BG250,-3)","v":229000}]
[251,"  Amortization of Hydro Relicensing Costs 302000 & 182X",null,null,4232,"Trans in 302",{"$f":"'Depreciation Detail'!D68+537729","v":850262.36},null,-153995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G68","v":0},{"$f":"'Depreciation Detail'!H68","v":0},{"$f":"'Depreciation Detail'!I68-AT251","v":0},null,null,null,null,null,null,null,{"$f":"-$E$251","v":-4232},{"$f":"SUM(G251:AR251)","v":692035.36},{"$f":"'Depreciation Detail'!I68","v":0},{"$f":"'Depreciation Detail'!J68","v":0},{"$f":"'Depreciation Detail'!K68","v":0},null,null,null,null,null,null,null,null,692035.36,{"$f":"SUM(H251:AR251)","v":-158227},{"$f":"G251+BF251","v":692035.36},null,{"$f":"ROUND(BG251,-3)","v":692000}]
[252,"  Amortization of IT Intangible Plant 3031X",null,null,null,null,{"$f":"'Depreciation Detail'!D69","v":7372096.7699999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G69","v":3009000},{"$f":"'Depreciation Detail'!H69-28000","v":1312000},{"$f":"'Depreciation Detail'!I69-AT252","v":0},null,null,null,null,null,-564000,-553000,null,{"$f":"SUM(G252:AR252)","v":10576096.77},{"$f":"'Depreciation Detail'!I69","v":-233000},{"$f":"'Depreciation Detail'!J69","v":914400},{"$f":"'Depreciation Detail'!K69","v":0},null,null,null,null,null,null,{"$f":"-AP252","v":564000},1000,11822496.77,{"$f":"SUM(H252:AR252)","v":3204000},{"$f":"G252+BF252","v":10576096.77},null,{"$f":"ROUND(BG252,-3)","v":10576000}]
[253,"  Amortization of Steam Related Regulatory Deferrals",null,null,null,null,{"$f":"-161910","v":-161910},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"907942-26942","v":881000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"338349+145000","v":483349},null,null,null,null,{"$f":"SUM(G253:AR253)","v":1202439},null,null,null,null,null,null,378920,{"$f":"53528-63528","v":-10000},null,null,null,1571359,{"$f":"SUM(H253:AR253)","v":1364349},{"$f":"G253+BF253","v":1202439},null,{"$f":"ROUND(BG253,-3)+1000","v":1203000}]
[254,"  Amortization of Transmission Related Regulatory Deferrals",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G254:AR254)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(H254:AR254)","v":0},{"$f":"G254+BF254","v":0},null,{"$f":"ROUND(BG254,-3)","v":0}]
[255,null,"Total Amortization Expense",null,null,null,{"$f":"SUM(G250:G254)","v":8285697.3499999996},0,-153995,0,0,{"$f":"SUM(L250:L254)","v":0},0,{"$f":"SUM(N250:N254)","v":0},0,0,0,0,0,0,0,0,881000,0,0,0,0,0,0,{"$f":"SUM(AD250:AD254)","v":0},0,{"$f":"SUM(AF250:AF254)","v":0},{"$f":"SUM(AG250:AG254)","v":0},3009000,1312000,{"$f":"SUM(AJ250:AJ254)","v":0},0,0,{"$f":"SUM(AM250:AM254)","v":0},{"$f":"SUM(AN250:AN254)","v":483349},{"$f":"SUM(AO250:AO254)","v":0},{"$f":"SUM(AP250:AP254)","v":-564000},-553000,{"$f":"SUM(AR250:AR254)","v":0},{"$f":"SUM(AS250:AS254)","v":12700051.35},{"$f":"SUM(AT250:AT254)","v":-233000},914400,0,0,0,0,378920,-10000,0,{"$f":"SUM(BC250:BC254)","v":564000},1000,14315371.35,4414354,12700051.35,{"$f":"IF(ROUND(SUM(G255:AR255),0)=ROUND(BG255,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI250:BI254)","v":12700000}]
[256,null,"Total Depreciation & Amortization Expense",null,null,null,{"$f":"G240+G255","v":50879454.57},{"$f":"H240+H255","v":0},-153995,0,-5000,0,0,0,0,0,0,0,0,0,0,0,881000,0,0,0,0,0,0,{"$f":"AD240+AD255","v":0},0,{"$f":"AF240+AF255","v":0},{"$f":"AG240+AG255","v":0},5957000,2850000,{"$f":"AJ240+AJ255","v":0},0,0,{"$f":"AM240+AM255","v":0},{"$f":"AN240+AN255","v":486349},{"$f":"AO240+AO255","v":0},{"$f":"AP240+AP255","v":-579000},-553000,{"$f":"AR240+AR255","v":0},{"$f":"AS240+AS255","v":59762808.57},{"$f":"AT240+AT255","v":-453000},2268600,0,0,0,0,378920,-10000,0,{"$f":"BC240+BC255","v":579000},1000,62527328.57,8883354,59762808.57,{"$f":"IF(ROUND(SUM(G256:AR256),0)=ROUND(BG256,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI240+BI255","v":59763000}]
[257]
[258,"Other Income Related Items"]
[259,"  Boulder Park Write-Off (offset to depreciation)",null,null,null,null,-112280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G259:AR259)","v":-112280},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS259:BD259)","v":-112280},{"$f":"SUM(H259:AR259)","v":0},{"$f":"G259+BF259","v":-112280},null,{"$f":"ROUND(BG259,-3)","v":-112000}]
[260,"  Renewable Related Regulatory Deferrals/Offsets",null,null,null,null,{"$f":"0+47767-2891","v":44876},null,null,null,null,null,null,null,null,null,null,-48000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3124,null,null,null,null,null,null,null,null,null,null,null,-3124,-48000,-3124,null,-3000]
[261,"  AFUDC Regulatory Deferral/Amortization",null,null,null,null,{"$f":"341502+342779","v":684281},null,-342779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341502,null,null,null,null,null,null,null,null,null,null,null,341502,-342779,341502,null,342000]
[262,"  BPA Residential Exchange Amortization",null,null,null,null,-1931793,null,null,null,null,null,null,null,null,null,null,{"$f":"1735000+197000","v":1932000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,null,null,null,null,null,null,null,null,null,null,null,207,1932000,207,null,0]
[263,"  Compass Deferral Amortization",null,null,null,null,668590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,668590,null,null,null,null,null,null,null,null,null,null,null,668590,0,668590,null,{"$f":"ROUND(BG263,-3)","v":669000}]
[264,"  FISERVE/Fee Free Deferral/Amortization",null,null,null,null,-342317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"488014-49000","v":439014},null,null,null,null,null,null,96697,null,null,null,null,null,null,null,null,null,null,null,96697,439014,96697,null,97000]
[265,"  Earnings Test Amortization",null,null,null,null,-1446,null,null,null,null,null,null,null,null,null,null,{"$f":"87000-86000","v":1000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-446,null,null,null,null,null,null,null,null,null,null,null,-446,1000,-446,null,0]
[266,"  Tax Reform Amortization",null,null,null,null,-4172719,null,null,null,null,null,null,null,null,null,null,4173000,null,null,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,null,null,null,null,null,null,null,null,null,null,null,281,4173000,281,null,0]
[267,"  Colstrip Regulatory Deferral",null,null,null,null,-1460625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1460625,null,null,null,null,null,null,null,null,null,null,null,-1460625,0,-1460625,null,{"$f":"ROUND(BG267,-3)","v":-1461000}]
[268,null,"Total Other Income Items",null,null,null,{"$f":"SUM(G259:G267)","v":-6623433},{"$f":"SUM(H259:H267)","v":0},-342779,0,0,{"$f":"SUM(L259:L267)","v":0},0,{"$f":"SUM(N259:N267)","v":0},0,0,0,6058000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD259:AD267)","v":0},0,{"$f":"SUM(AF259:AF267)","v":0},{"$f":"SUM(AG259:AG267)","v":0},0,0,{"$f":"SUM(AJ259:AJ267)","v":0},0,439014,{"$f":"SUM(AM259:AM267)","v":0},{"$f":"SUM(AN259:AN267)","v":0},{"$f":"SUM(AO259:AO267)","v":0},{"$f":"SUM(AP259:AP267)","v":0},0,{"$f":"SUM(AR259:AR267)","v":0},{"$f":"SUM(AS259:AS267)","v":-469198},{"$f":"SUM(AT259:AT267)","v":0},0,0,0,0,0,0,0,0,0,0,-469198,6154235,-469198,{"$f":"IF(ROUND(SUM(G268:AR268),0)=ROUND(BG268,0),\"ok\",\"error\")","v":"ok"},-468000]
[269]
[270]
[271,"Total Income Tax- State",null,null,null,null,{"$f":"-471624+1159014-92648-11504","v":583238},null,22307,null,-21755,230,{"$f":"-19639+1639","v":-18000},{"$f":"15408-9000","v":6408},{"$f":"552+448","v":1000},null,-1118000,-430948,{"$f":"1242+44758","v":46000},{"$f":"-15730+15730","v":0},null,1610,{"$f":"-41763+763","v":-41000},null,{"$f":"170224+112547","v":282771},{"$f":"-22491+115990","v":93499},{"$f":"-89184+62184","v":-27000},{"$f":"6485+3000","v":9485},5657,{"$f":"-38957+4000","v":-34957},-36151,{"$f":"-52249+1000","v":-51249},null,{"$f":"-282955+9000-45-250","v":-274250},{"$f":"-114525-16000","v":-130525},{"$f":"20835-20835","v":0},2576,{"$f":"-26585+3000","v":-23585},null,{"$f":"-15684-6000","v":-21684},{"$f":"-100957+33000+457","v":-67500},27000,25000,null,{"$f":"SUM(G271:AR271)","v":-1189823},{"$f":"20835+14","v":20849},{"$f":"-174593+70183","v":-104410},{"$f":"52939-52939","v":0},-35967,{"$f":"-42360+18","v":-42342},-9199,-17432,{"$f":"-2438+2438","v":0},-16696,{"$f":"-AP271","v":-27000},0,{"$f":"SUM(AS271:BD271)","v":-1422020},{"$f":"SUM(H271:AR271)","v":-1773061},{"$f":"G271+BF271","v":-1189823},null,{"$f":"ROUND(BG271,-3)-3000","v":-1193000}]
[272,"Total Income Tax- Federal",null,null,null,null,4788551,null,97166,null,-94761,1002,{"$f":"-85546+5546","v":-80000},{"$f":"67114-40000","v":27114},{"$f":"2404+596","v":3000},9000,234780,-1875848,{"$f":"5409+194591","v":200000},{"$f":"-68517+68517","v":0},1694000,7012,{"$f":"-181910+5910","v":-176000},649000,{"$f":"741463+489395","v":1230858},{"$f":"-97967+504000","v":406033},{"$f":"-388470+272470","v":-116000},{"$f":"28248+13000","v":41248},24642,{"$f":"-169689+18000","v":-151689},-157468,{"$f":"-227588+4000","v":-223588},null,{"$f":"-1232499+39000+499-250","v":-1193250},{"$f":"-498850-72000","v":-570850},{"$f":"90755-90755","v":0},11219,{"$f":"-115797+10000","v":-105797},null,{"$f":"-68316-29000","v":-97316},{"$f":"-439749+145000+249","v":-294500},116000,111000,null,{"$f":"SUM(G272:AR272)","v":4514558},{"$f":"90755-3","v":90752},{"$f":"-760495+306015","v":-454480},{"$f":"230593-230593","v":0},-156667,{"$f":"-184514+206","v":-184308},-40068,-75929,{"$f":"-10618+12618","v":2000},-72724,{"$f":"-AP272","v":-116000},0,3507134,{"$f":"SUM(H272:AR272)","v":-273993},{"$f":"G272+BF272","v":4514558},null,{"$f":"ROUND(BG272,-3)-1000","v":4514000}]
[273,"Debt Interest",null,null,null,null,0,14904,311,8246,-29336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-100990+25000-10-250","v":-76250},{"$f":"-7240-39000","v":-46240},{"$f":"-110255+110255","v":0},null,null,74430,{"$f":"-26906+10000","v":-16906},null,19000,13000,null,{"$f":"SUM(G273:AR273)","v":-38841},{"$f":"-110255+916","v":-109339},{"$f":"-53195+22743","v":-30452},{"$f":"-122560+122560","v":0},null,null,null,null,{"$f":"-6411-2589","v":-9000},null,{"$f":"-AP273","v":-19000},2000,-204632,{"$f":"SUM(H273:AR273)","v":-38841},{"$f":"G273+BF273","v":-38841},null,{"$f":"ROUND(BG273,-3)","v":-39000}]
[274,"Total Investment Tax Credit Amortization",null,null,null,null,-166573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G274:AR274)","v":-166573},null,null,null,null,null,null,null,null,null,null,null,-166573,{"$f":"SUM(H274:AR274)","v":0},{"$f":"G274+BF274","v":-166573},null,{"$f":"ROUND(BG274,-3)","v":-167000}]
[275,"Total Deferred Income Tax Expense",null,null,null,null,3631221,null,null,null,null,null,null,null,null,null,null,null,null,null,-1656000,null,null,null,null,null,null,null,null,null,null,null,-236000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G275:AR275)","v":1739221},null,null,null,null,null,null,null,null,null,null,null,1739221,{"$f":"SUM(H275:AR275)","v":-1892000},{"$f":"G275+BF275","v":1739221},null,{"$f":"ROUND(BG275,-3)","v":1739000}]
[276]
[277,"Total Operating Expenses",null,null,null,null,{"$f":"G160+G180+G256+G268+G271+G272+G274+G275","v":257740884.56999999},{"$f":"H160+H180+H256+H268+H271+H272+H274+H275+H273","v":14904},{"$f":"I160+I180+I256+I268+I271+I272+I274+I275+I273","v":-365074},8246,327228,-3542768,300000,-102478,-12000,9000,-883220,-15825238,-750934,0,7971000,-26378,664000,649000,-31556988,265540.40000000002,435992.65817852877,-155267,-93318.999999999956,574354,592025,841305,-236000,4413250,2102385,0,-42683,399383,74430,350443,1109000,-417000,-404000,{"$f":"AR160+AR180+AR256+AR268+AR271+AR272+AR274+AR275+AR273","v":0},{"$f":"AS160+AS180+AS256+AS268+AS271+AS272+AS274+AS275+AS273","v":224429023.62817854},-450738,1679258,0,589646,692887.75555797375,150733,285559,-17000,273580,417000,3000,228052949.38373649,-33311860.941821471,{"$f":"BG160+BG180+BG256+BG268+BG271+BG272+BG274+BG275+BG273","v":224429023.62817854},{"$f":"IF(ROUND(SUM(G277:AR277),0)=ROUND(BG277,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI160+BI180+BI256+BI268+BI271+BI272+BI274+BI275+BI273","v":224427000}]
[278]
[279,"Operating Revenues"]
[280,"44X","From Sale of Electricity (Retail)",null,null,null,262394266,null,null,null,null,-3538000,null,null,null,null,null,{"$f":"-22380000","v":-22380000},null,null,8114000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G280:AR280)","v":244590266},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS280:BD280)","v":244590266},{"$f":"SUM(H280:AR280)","v":-17804000},{"$f":"G280+BF280","v":244590266},null,{"$f":"-ROUND(BG280,-3)","v":-244590000}]
[281,"Open","Open",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G281:AR281)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(H281:AR281)","v":0},{"$f":"G281+BF281","v":0},null,{"$f":"-ROUND(BG281,-3)","v":0}]
[282,447,"From Sale of Electricity (Wholesale)",null,null,null,27968449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1234501-404074-10718000","v":-9887573},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G282:AR282)","v":18080876},null,null,null,null,null,null,null,null,null,null,null,18080876,{"$f":"SUM(H282:AR282)","v":-9887573},{"$f":"G282+BF282","v":18080876},null,{"$f":"-ROUND(BG282,-3)","v":-18081000}]
[283,"Open",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G283:AR283)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(H283:AR283)","v":0},{"$f":"G283+BF283","v":0},null,{"$f":"-ROUND(BG283,-3)","v":0}]
[284,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,{"$f":"SUM(G280:G283)","v":290362715},0,0,0,0,{"$f":"SUM(L280:L283)","v":-3538000},0,{"$f":"SUM(N280:N283)","v":0},0,0,0,-22380000,0,0,8114000,0,0,0,-9887573,0,0,0,0,{"$f":"SUM(AD280:AD283)","v":0},0,{"$f":"SUM(AF280:AF283)","v":0},{"$f":"SUM(AG280:AG283)","v":0},0,0,{"$f":"SUM(AJ280:AJ283)","v":0},0,0,{"$f":"SUM(AM280:AM283)","v":0},{"$f":"SUM(AN280:AN283)","v":0},{"$f":"SUM(AO280:AO283)","v":0},{"$f":"SUM(AP280:AP283)","v":0},0,{"$f":"SUM(AR280:AR283)","v":0},{"$f":"SUM(AS280:AS283)","v":262671142},{"$f":"SUM(AT280:AT283)","v":0},0,0,0,0,0,0,0,0,0,0,262671142,-27691573,262671142,{"$f":"IF(ROUND(SUM(G284:AR284),0)=ROUND(BG284,0),\"ok\",\"error\")","v":"ok"},-262671000]
[285,null,"Other Operating Revenues"]
[286,451,"Miscellaneous Service Revenues",null,null,null,128342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G286:AR286)","v":128342},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS286:BD286)","v":128342},{"$f":"SUM(H286:AR286)","v":0},{"$f":"G286+BF286","v":128342},null,{"$f":"-ROUND(BG286,-3)","v":-128000}]
[287,453,"Sales of Water and Water Power",null,null,null,118312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G287:AR287)","v":118312},null,null,null,null,null,null,null,null,null,null,null,118312,{"$f":"SUM(H287:AR287)","v":0},{"$f":"G287+BF287","v":118312},null,{"$f":"-ROUND(BG287,-3)","v":-118000}]
[288,454,"Rent From Electric Property",null,null,null,{"$f":"1269741-926","v":1268815},null,null,null,null,-1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G288:AR288)","v":1267815},null,null,null,null,null,null,null,null,null,null,null,1267815,{"$f":"SUM(H288:AR288)","v":-1000},{"$f":"G288+BF288","v":1267815},null,{"$f":"-ROUND(BG288,-3)","v":-1268000}]
[289,456,"Other Electric Revenues",null,null,null,{"$f":"27058062","v":27058062},null,null,null,null,null,null,null,null,null,null,{"$f":"-441000-139000","v":-580000},null,null,null,null,null,null,{"$f":"-17187712-144376+293000","v":-17039088},{"$f":"-723000+2517000","v":1794000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G289:AR289)","v":11232974},null,null,null,null,null,null,null,null,null,null,null,11232974,{"$f":"SUM(H289:AR289)","v":-15825088},{"$f":"G289+BF289","v":11232974},null,{"$f":"-ROUND(BG289,-3)","v":-11233000}]
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[298]
[299]
[300]
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[304]
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[359,393,"Stores Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I59","v":1365135},null,null,null,{"$f":"'Reconcile Other Rate Base'!X59+'Reconcile Other Rate Base'!Y59","v":-23192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA59","v":27918.545591997019},{"$f":"'Reconcile Other Rate Base'!AB59","v":30787.141228447632},{"$f":"'Reconcile Other Rate Base'!AC59-AT359","v":0},null,null,null,null,null,null,null,null,1400648.6868204447,{"$f":"'Reconcile Other Rate Base'!AC59","v":44008.258854394408},{"$f":"'Reconcile Other Rate Base'!AD59","v":6100.5713991947741},{"$f":"'Reconcile Other Rate Base'!AE59","v":0},null,null,null,null,null,null,null,null,1450757.5170740339,35513.686820444651,1400648.6868204447,null,1401000]
[360,394,"Tools, Shop & Garage Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I60","v":5378255},null,null,null,{"$f":"'Reconcile Other Rate Base'!X60+'Reconcile Other Rate Base'!Y60","v":152509},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA60","v":115065.16066075519},{"$f":"'Reconcile Other Rate Base'!AB60","v":126887.96198438677},{"$f":"'Reconcile Other Rate Base'!AC60-AT360","v":0},null,null,null,null,null,null,null,null,5772717.1226451416,{"$f":"'Reconcile Other Rate Base'!AC60","v":181378.26552585751},{"$f":"'Reconcile Other Rate Base'!AD60","v":25143.259195134284},{"$f":"'Reconcile Other Rate Base'!AE60","v":0},null,null,null,null,null,null,null,null,5979238.6473661335,394462.12264514196,5772717.1226451416,null,{"$f":"ROUND(BG360,-3)","v":5773000}]
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[364]
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[367,"Account","Description",null,{"$f":"E$7","v":0},{"$f":"F$307","v":" "},{"$f":"G$307","v":"Per Books"},{"$f":"H$7","v":"FIT Rate Base"}," Debits & Credits","Capital Adj","2019 EOP","B&O Taxes","Expense","Expense","Damages","ITC/PTC","Expense","Normalization","Restating","Incentives","PCA","Settlement","CS2 O&M","Debt Interest","Power Supply","Transmission","Labor Non-Exec","Labor Exec","Empl Benefits","IS/IT Costs","Property Tax",{"$f":"AF$7","v":"Insurance Exp"},"ARAM DFIT","2020 EOP","08.2021 EOP","08.2022 AMA","O&M Offsets","Fee Free Amort",{"$f":"AM$7","v":"ADFIT"},"Colstrip Amort",{"$f":"AO$7","v":"Wildfire Expenses"},null,null,"Service ",{"$f":"AS$7","v":"FINAL"},"08.2022 AMA","08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","of All 2021",2021,0]
[368,null,null,null,{"$f":"E$8","v":0},{"$f":"F$308","v":" "},{"$f":"G$308","v":0},{"$f":"H$8","v":"E-DFIT 1.01"},"E-DDC 1.02","E-WC 1.03","E-RCAP 1.04","E-EBO 2.01","E-UE 2.02","E-RE 2.03","E-ID 2.04","E-FIT 2.05","E-SIT 2.06","E-RN 2.07","E-MR 2.08","E-RI 2.09","E-PCA 2.10","E-NPS 2.11","E-CCOM 2.12","E-RDI 2.13","E-PPS 3.00P","E-PTR 3.00T","E-PLE 3.01","E-PEB 3.02","E-PEB 3.03","E-ISIT 3.04","E-PPT 3.05",{"$f":"AF$8","v":"E-Ins 3.06"},{"$f":"AG$8","v":"E-ARAM 3.07"},"E-CAP20E 3.08","E-CAP21E 3.09","E-CAP22A 3.10","E-POFF 3.11","E-PFee 3.12",{"$f":"AM$8","v":"E-ADFIT 3.13"},"E-Cols21 3.14",{"$f":"AO$8","v":"E-PWF 3.15"},null,null,"Reclass",{"$f":"AS$8","v":"TOTAL"},"E-CAP 22A M3.10","E-CAP22E 22.01","E-CAP23A 22.02","E-PPT22 22.03","E-PLN22 22.04","E-PLN22 22.05","E-CCOM22 22.06","E-Cols22 22.07","E-WF22 22.08","E-EIM Staff1","E-CXP Staff 2","TOTAL","Adjustments",{"$f":"BG$11","v":156046.51430565328},{"$f":"BH$8","v":0}]
[369,"Plant In Service (continued)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH$9","v":0}]
[370,null,"General Plant (continued)"]
[371,395,"Laboratory Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I71","v":708986},null,null,null,{"$f":"'Reconcile Other Rate Base'!X71+'Reconcile Other Rate Base'!Y71","v":69904},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA71","v":16204.470663918331},{"$f":"'Reconcile Other Rate Base'!AB71","v":17869.45975456899},{"$f":"'Reconcile Other Rate Base'!AC71-AT371","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G371:AR371)","v":812963.93041848729},{"$f":"'Reconcile Other Rate Base'!AC71","v":25543.255368595579},{"$f":"'Reconcile Other Rate Base'!AD71","v":3540.8911236310464},{"$f":"'Reconcile Other Rate Base'!AE71","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AS371:BD371)","v":842048.07691071392},{"$f":"SUM(H371:AR371)","v":103977.93041848732},{"$f":"G371+BF371","v":812963.93041848729},null,{"$f":"ROUND(BG371,-3)","v":813000}]
[372,396,"Power Operated Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I72","v":12751839},null,null,null,{"$f":"'Reconcile Other Rate Base'!X72+'Reconcile Other Rate Base'!Y72","v":22508},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA72","v":265764.78220571985},{"$f":"'Reconcile Other Rate Base'!AB72","v":293071.78113392025},{"$f":"'Reconcile Other Rate Base'!AC72-AT372","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G372:AR372)","v":13333183.563339639},{"$f":"'Reconcile Other Rate Base'!AC72","v":418927.45777716092},{"$f":"'Reconcile Other Rate Base'!AD72","v":58073.119314001837},{"$f":"'Reconcile Other Rate Base'!AE72","v":0},null,null,null,null,null,null,null,null,13810184.140430802,{"$f":"SUM(H372:AR372)","v":581344.56333964015},{"$f":"G372+BF372","v":13333183.563339639},null,{"$f":"ROUND(BG372,-3)","v":13333000}]
[373,397,"Communication Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I73","v":34516649},null,null,null,{"$f":"'Reconcile Other Rate Base'!X73+'Reconcile Other Rate Base'!Y73","v":-1550274},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA73","v":685851.2197912808},{"$f":"'Reconcile Other Rate Base'!AB73","v":756321.57469800534},{"$f":"'Reconcile Other Rate Base'!AC73-AT373","v":0},null,null,null,null,null,-127000,null,null,{"$f":"SUM(G373:AR373)","v":34281547.794489287},{"$f":"'Reconcile Other Rate Base'!AC73","v":1081113.5528789498},{"$f":"'Reconcile Other Rate Base'!AD73","v":149867.56103659366},{"$f":"'Reconcile Other Rate Base'!AE73","v":0},null,null,null,null,null,null,{"$f":"-AP373","v":127000},null,35639528.908404835,{"$f":"SUM(H373:AR373)","v":-235101.20551071386},{"$f":"G373+BF373","v":34281547.794489287},null,{"$f":"ROUND(BG373,-3)","v":34282000}]
[374,398,"Miscellaneous Equipment",null,null,null,{"$f":"'Reconcile Other Rate Base'!I74","v":200372},null,null,null,{"$f":"'Reconcile Other Rate Base'!X74+'Reconcile Other Rate Base'!Y74","v":4947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA74","v":4271.5732802386065},{"$f":"'Reconcile Other Rate Base'!AB74","v":4710.4720914998916},{"$f":"'Reconcile Other Rate Base'!AC74-AT374","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G374:AR374)","v":214301.0453717385},{"$f":"'Reconcile Other Rate Base'!AC74","v":6733.3200439403199},{"$f":"'Reconcile Other Rate Base'!AD74","v":933.39524786915081},{"$f":"'Reconcile Other Rate Base'!AE74","v":0},null,null,null,null,null,null,null,null,221967.76066354799,{"$f":"SUM(H374:AR374)","v":13929.045371738499},{"$f":"G374+BF374","v":214301.0453717385},null,{"$f":"ROUND(BG374,-3)","v":214000}]
[375,null,"Total General Plant",null,{"$f":"131758000-G375","v":-636},null,{"$f":"SUM(G355:G360)+SUM(G371:G374)","v":131758636},0,0,0,2731053,{"$f":"SUM(L355:L360)+SUM(L371:L374)","v":0},0,{"$f":"SUM(N355:N360)+SUM(N371:N374)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD355:AD360)+SUM(AD371:AD374)","v":0},0,{"$f":"SUM(AF355:AF360)+SUM(AF371:AF374)","v":0},{"$f":"SUM(AG355:AG360)+SUM(AG371:AG374)","v":0},{"$f":"SUM(AH355:AH360)+SUM(AH371:AH374)","v":2798000},{"$f":"SUM(AI355:AI360)+SUM(AI371:AI374)","v":3085491},{"$f":"SUM(AJ355:AJ360)+SUM(AJ371:AJ374)","v":0},0,0,{"$f":"SUM(AM355:AM360)+SUM(AM371:AM374)","v":0},{"$f":"SUM(AN355:AN360)+SUM(AN371:AN374)","v":0},{"$f":"SUM(AO355:AO360)+SUM(AO371:AO374)","v":0},-127000,0,{"$f":"SUM(AR355:AR360)+SUM(AR371:AR374)","v":0},{"$f":"SUM(AS355:AS360)+SUM(AS371:AS374)","v":140246180},4410513,611400,0,0,0,0,0,0,0,{"$f":"SUM(BC355:BC360)+SUM(BC371:BC374)","v":127000},0,145395093,8487544,140246180,{"$f":"IF(ROUND(SUM(G375:AR375),0)=ROUND(BG375,0),\"ok\",\"error\")","v":"ok"},140245000]
[376]
[377,"Total Plant In Service",null,null,null,null,{"$f":"G316+G323+G335+G352+G375","v":1593623843},{"$f":"H316+H323+H335+H352+H375","v":0},-643939,0,23641188,0,0,{"$f":"N316+N323+N335+N352+N375","v":0},{"$f":"O316+O323+O335+O352+O375","v":0},{"$f":"P316+P323+P335+P352+P375","v":0},{"$f":"Q316+Q323+Q335+Q352+Q375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF316+AF323+AF335+AF352+AF375","v":0},{"$f":"AG316+AG323+AG335+AG352+AG375","v":0},{"$f":"AH316+AH323+AH335+AH352+AH375","v":51886000},37486119,{"$f":"AJ316+AJ323+AJ335+AJ352+AJ375","v":0},0,0,{"$f":"AM316+AM323+AM335+AM352+AM375","v":0},{"$f":"AN316+AN323+AN335+AN352+AN375","v":3371281},{"$f":"AO316+AO323+AO335+AO352+AO375","v":0},{"$f":"AP316+AP323+AP335+AP352+AP375","v":-4237000},-2559000,0,{"$f":"AS316+AS323+AS335+AS352+AS375","v":1702568492},43233708,{"$f":"AU316+AU323+AU335+AU352+AU375","v":18525170},0,0,0,0,0,1890000,0,{"$f":"BC316+BC323+BC335+BC352+BC375","v":4237000},-379000,1770075370,108944649,1702568492,{"$f":"IF(ROUND(SUM(G377:AR377),0)=ROUND(BG377,0),\"ok\",\"error\")","v":"ok"},1702568000]
[378,null,null,null,null,null,{"$f":"1587000000-G377","v":-6623843}]
[379]
[380]
[381]
[382]
[383]
[384]
[385,"Accumulated Reserve For Depreciation"]
[386,null,"Production Plant Accumulated Depreciation"]
[387,"31X","Steam Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I87","v":-115601210.23999999},null,{"$f":"'Reconcile Other Rate Base'!P30","v":0},null,{"$f":"'Reconcile Other Rate Base'!X87+'Reconcile Other Rate Base'!Y87","v":-2429644.0900000036},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA87","v":-4392000},{"$f":"'Reconcile Other Rate Base'!AB87","v":-2702000},{"$f":"'Reconcile Other Rate Base'!AC87-AT387","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G387:AR387)","v":-125124854.33},{"$f":"'Reconcile Other Rate Base'!AC87","v":-1763000},{"$f":"'Reconcile Other Rate Base'!AD87","v":-899400},{"$f":"'Reconcile Other Rate Base'!AE87","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AS387:BD387)","v":-127787254.33},{"$f":"SUM(H387:AR387)","v":-9523644.0900000036},{"$f":"G387+BF387","v":-125124854.33},null,{"$f":"ROUND(BG387,-3)","v":-125125000}]
[388,"32X","Nuclear Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I88","v":0},null,null,null,{"$f":"'Reconcile Other Rate Base'!X88+'Reconcile Other Rate Base'!Y88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA88","v":0},{"$f":"'Reconcile Other Rate Base'!AB88","v":0},{"$f":"'Reconcile Other Rate Base'!AC88-AT388","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G388:AR388)","v":0},{"$f":"'Reconcile Other Rate Base'!AC88","v":0},{"$f":"'Reconcile Other Rate Base'!AD88","v":0},{"$f":"'Reconcile Other Rate Base'!AE88","v":0},null,null,null,null,null,null,null,null,0,{"$f":"SUM(H388:AR388)","v":0},{"$f":"G388+BF388","v":0},null,{"$f":"ROUND(BG388,-3)","v":0}]
[389,"33X","Hydraulic Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I89","v":-48412562.740000002},null,null,null,{"$f":"'Reconcile Other Rate Base'!X89+'Reconcile Other Rate Base'!Y89","v":-1439789.8999999985},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA89","v":-4469000},{"$f":"'Reconcile Other Rate Base'!AB89","v":-1685000},{"$f":"'Reconcile Other Rate Base'!AC89-AT389","v":0},null,null,null,null,null,19000,null,null,{"$f":"SUM(G389:AR389)","v":-55987352.640000001},{"$f":"'Reconcile Other Rate Base'!AC89","v":-1757426},{"$f":"'Reconcile Other Rate Base'!AD89","v":-1372200},{"$f":"'Reconcile Other Rate Base'!AE89","v":0},null,null,null,null,null,null,{"$f":"-AP389","v":-19000},null,-59135978.640000001,{"$f":"SUM(H389:AR389)","v":-7574789.8999999985},{"$f":"G389+BF389","v":-55987352.640000001},null,-55987000]
[390,"34X","Other Production Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I90","v":-44021201.840000004},null,null,null,{"$f":"'Reconcile Other Rate Base'!X90+'Reconcile Other Rate Base'!Y90","v":-1797366.3899999931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA90","v":-3564000},{"$f":"'Reconcile Other Rate Base'!AB90","v":-2129000},{"$f":"'Reconcile Other Rate Base'!AC90-AT390","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G390:AR390)","v":-51511568.229999997},{"$f":"'Reconcile Other Rate Base'!AC90","v":-1664000},{"$f":"'Reconcile Other Rate Base'!AD90","v":-1033200},{"$f":"'Reconcile Other Rate Base'!AE90","v":0},null,null,null,null,null,null,null,null,-54208768.229999997,{"$f":"SUM(H390:AR390)","v":-7490366.3899999931},{"$f":"G390+BF390","v":-51511568.229999997},null,-51512000]
[391,null,"Total Production Plant Accum Depr",null,{"$f":"-201510000-G391","v":6524974.8199999928},null,{"$f":"SUM(G387:G390)","v":-208034974.81999999},0,0,0,-5666800.3799999952,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD387:AD390)","v":0},0,{"$f":"SUM(AF387:AF390)","v":0},{"$f":"SUM(AG387:AG390)","v":0},{"$f":"SUM(AH387:AH390)","v":-12425000},-6516000,{"$f":"SUM(AJ387:AJ390)","v":0},0,0,{"$f":"SUM(AM387:AM390)","v":0},{"$f":"SUM(AN387:AN390)","v":0},{"$f":"SUM(AO387:AO390)","v":0},19000,0,{"$f":"SUM(AR387:AR390)","v":0},{"$f":"SUM(AS387:AS390)","v":-232623775.19999999},-5184426,-3304800,0,0,0,0,0,0,0,-19000,0,-241132001.19999999,-24588800.379999995,-232623775.19999999,{"$f":"IF(ROUND(SUM(G391:AR391),0)=ROUND(BG391,0),\"ok\",\"error\")","v":"ok"},-232624000]
[392]
[393,null,"Transmission Plant Accumulated Depreciation"]
[394,350,"Land & Land Rights Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I94","v":-2142610.81},null,null,null,{"$f":"'Reconcile Other Rate Base'!X94+'Reconcile Other Rate Base'!Y94","v":-49751.279999999795},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA94","v":-122304.50613308269},{"$f":"'Reconcile Other Rate Base'!AB94","v":-76374.879702839651},{"$f":"'Reconcile Other Rate Base'!AC94-AT394","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G394:AR394)","v":-2391041.4758359222},{"$f":"'Reconcile Other Rate Base'!AC94","v":-66503.040769531945},{"$f":"'Reconcile Other Rate Base'!AD94","v":-43295.629857518841},{"$f":"'Reconcile Other Rate Base'!AE94","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AS394:BD394)","v":-2500840.1464629727},{"$f":"SUM(H394:AR394)","v":-248430.66583592212},{"$f":"G394+BF394","v":-2391041.4758359222},null,{"$f":"ROUND(BG394,-3)","v":-2391000}]
[395,352,"Structures & Improvements Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I95","v":-2287061.9500000002},null,null,null,{"$f":"'Reconcile Other Rate Base'!X95+'Reconcile Other Rate Base'!Y95","v":-47938.779999999795},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA95","v":-130261.83603778588},{"$f":"'Reconcile Other Rate Base'!AB95","v":-81343.953479779782},{"$f":"'Reconcile Other Rate Base'!AC95-AT395","v":0},null,null,null,null,null,null,null,null,-2546606.5195175656,{"$f":"'Reconcile Other Rate Base'!AC95","v":-70829.836664470364},{"$f":"'Reconcile Other Rate Base'!AD95","v":-46112.513888212823},{"$f":"'Reconcile Other Rate Base'!AE95","v":0},null,null,null,null,null,null,null,null,-2663548.8700702488,-259544.56951756543,-2546606.5195175656,null,{"$f":"ROUND(BG395,-3)","v":-2547000}]
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[397,354,"Towers & Fixtures Accum Depr",null,null,null,{"$f":"'Reconcile Other Rate Base'!I97","v":-3413831.39},null,null,null,{"$f":"'Reconcile Other Rate Base'!X97+'Reconcile Other Rate Base'!Y97","v":-188921.89999999991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA97","v":-200985.48677823052},{"$f":"'Reconcile Other Rate Base'!AB97","v":-125508.39588854584},{"$f":"'Reconcile Other Rate Base'!AC97-AT397","v":0},null,null,null,null,null,null,null,null,-3929247.1726667765,{"$f":"'Reconcile Other Rate Base'!AC97","v":-109285.80183916398},{"$f":"'Reconcile Other Rate Base'!AD97","v":-71148.590656299042},{"$f":"'Reconcile Other Rate Base'!AE97","v":0},null,null,null,null,null,null,null,null,-4109681.5651622396,-515415.78266677627,-3929247.1726667765,null,{"$f":"ROUND(BG397,-3)-1000","v":-3930000}]
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[430,null,"General Plant Accumulated Depreciation"]
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[441,null,"Total General Plant Accumulated Depreciation",null,{"$f":"-46294000-G441","v":-392.42999999970198},null,{"$f":"SUM(G431:G440)","v":-46293607.57},0,0,0,61309.470000000641,{"$f":"SUM(L431:L440)","v":0},0,{"$f":"SUM(N431:N440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD431:AD440)","v":0},0,{"$f":"SUM(AF431:AF440)","v":0},{"$f":"SUM(AG431:AG440)","v":0},{"$f":"SUM(AH431:AH440)","v":-1960999.9999999998},-4311000,{"$f":"SUM(AJ431:AJ440)","v":0},0,0,{"$f":"SUM(AM431:AM440)","v":0},{"$f":"SUM(AN431:AN440)","v":0},{"$f":"SUM(AO431:AO440)","v":0},{"$f":"SUM(AP431:AP440)","v":3000},0,0,{"$f":"SUM(AS431:AS440)","v":-52501298.100000001},-2884475,-1419000,0,0,0,0,0,0,0,{"$f":"SUM(BC431:BC440)","v":-3000},0,-56807773.099999994,-6207690.5299999984,-52501298.100000001,{"$f":"IF(ROUND(SUM(G441:AR441),0)=ROUND(BG441,0),\"ok\",\"error\")","v":"ok"},-52501000]
[442]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,null,{"$f":"G391+G403+G420+G441","v":-556816387.00999999},0,0,0,-14531398.519999994,0,0,{"$f":"N391+N403+N420+N441","v":0},{"$f":"O391+O403+O420+O441","v":0},{"$f":"P391+P403+P420+P441","v":0},{"$f":"Q391+Q403+Q420+Q441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF391+AF403+AF420+AF441","v":0},{"$f":"AG391+AG403+AG420+AG441","v":0},{"$f":"AH391+AH403+AH420+AH441","v":-31270000},-23429000,{"$f":"AJ391+AJ403+AJ420+AJ441","v":0},0,0,{"$f":"AM391+AM403+AM420+AM441","v":0},{"$f":"AN391+AN403+AN420+AN441","v":0},{"$f":"AO391+AO403+AO420+AO441","v":0},{"$f":"AP391+AP403+AP420+AP441","v":29000},0,0,{"$f":"AS391+AS403+AS420+AS441","v":-626017785.53000009},-18163303,{"$f":"AU391+AU403+AU420+AU441","v":-11018400},0,0,0,0,0,0,0,{"$f":"BC391+BC403+BC420+BC441","v":-29000},0,-655228488.53000009,-69201398.519999996,-626017785.53000009,{"$f":"IF(ROUND(SUM(G443:AR443),0)=ROUND(BG443,0),\"ok\",\"error\")","v":"ok"},-626018000]
[444]
[445,null,"Amortization"]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,{"$f":"-65587-2117","v":-67704},"Trans in 302",{"$f":"'Reconcile Other Rate Base'!I146","v":-1466875.66},null,null,null,{"$f":"'Reconcile Other Rate Base'!X146+'Reconcile Other Rate Base'!Y146","v":-99846.64000000013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA146","v":0},{"$f":"'Reconcile Other Rate Base'!AB146","v":0},{"$f":"'Reconcile Other Rate Base'!AC146-AT446","v":0},null,null,null,null,null,null,null,{"$f":"$E$446","v":-67704},{"$f":"SUM(G446:AR446)","v":-1634426.3},{"$f":"'Reconcile Other Rate Base'!AC146","v":0},{"$f":"'Reconcile Other Rate Base'!AD146","v":0},{"$f":"'Reconcile Other Rate Base'!AE146","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AS446:BD446)","v":-1634426.3},{"$f":"SUM(H446:AR446)","v":-167550.64000000013},{"$f":"G446+BF446","v":-1634426.3},null,{"$f":"ROUND(BG446,-3)","v":-1634000}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I147","v":-17706350.09},null,null,null,{"$f":"'Reconcile Other Rate Base'!X147+'Reconcile Other Rate Base'!Y147","v":-2805394.6699999981},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA147","v":-5169000},{"$f":"'Reconcile Other Rate Base'!AB147-216000","v":-5016000},{"$f":"'Reconcile Other Rate Base'!AC147-AT447","v":0},null,null,null,null,null,186000,null,null,{"$f":"SUM(G447:AR447)","v":-30510744.759999998},{"$f":"'Reconcile Other Rate Base'!AC147","v":-2883498},{"$f":"'Reconcile Other Rate Base'!AD147","v":-1107000},{"$f":"'Reconcile Other Rate Base'!AE147","v":0},null,null,null,null,null,null,{"$f":"-AP447","v":-186000},null,-34687242.759999998,{"$f":"SUM(H447:AR447)","v":-12804394.669999998},{"$f":"G447+BF447","v":-30510744.759999998},null,{"$f":"ROUND(BG447,-3)","v":-30511000}]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I148","v":-4837474.99},null,{"$f":"'Reconcile Other Rate Base'!P34+'Reconcile Other Rate Base'!P36+'Reconcile Other Rate Base'!P37","v":564230},null,{"$f":"'Reconcile Other Rate Base'!X148+'Reconcile Other Rate Base'!Y148","v":-157781.05999999959},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA148","v":0},{"$f":"'Reconcile Other Rate Base'!AB148","v":0},{"$f":"'Reconcile Other Rate Base'!AC148-AT448","v":0},null,null,null,null,null,null,null,{"$f":"-$E$446","v":67704},{"$f":"SUM(G448:AR448)","v":-4363322.05},{"$f":"'Reconcile Other Rate Base'!AC148","v":0},{"$f":"'Reconcile Other Rate Base'!AD148","v":0},{"$f":"'Reconcile Other Rate Base'!AE148","v":0},null,null,null,null,null,null,null,null,-4363322.05,{"$f":"SUM(H448:AR448)","v":474152.94000000041},{"$f":"G448+BF448","v":-4363322.05},null,{"$f":"ROUND(BG448,-3)","v":-4363000}]
[449,"Accum Amortization of AMI/MDM Software",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I149","v":-1041866.0900000001},null,null,null,{"$f":"'Reconcile Other Rate Base'!X149+'Reconcile Other Rate Base'!Y149","v":-248060.37999999989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA149","v":0},{"$f":"'Reconcile Other Rate Base'!AB149","v":0},{"$f":"'Reconcile Other Rate Base'!AC149-AT449","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G449:AR449)","v":-1289926.47},{"$f":"'Reconcile Other Rate Base'!AC149","v":0},{"$f":"'Reconcile Other Rate Base'!AD149","v":0},{"$f":"'Reconcile Other Rate Base'!AE149","v":0},null,null,null,null,null,null,null,null,-1289926.47,{"$f":"SUM(H449:AR449)","v":-248060.37999999989},{"$f":"G449+BF449","v":-1289926.47},null,{"$f":"ROUND(BG449,-3)","v":-1290000}]
[450,null,"Total Amortization",null,{"$f":"-24488000-G450","v":564566.83000000194},null,{"$f":"SUM(G446:G449)","v":-25052566.830000002},0,564230,0,-3311082.7499999977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD446:AD449)","v":0},0,{"$f":"SUM(AF446:AF449)","v":0},{"$f":"SUM(AG446:AG449)","v":0},{"$f":"SUM(AH446:AH449)","v":-5169000},-5016000,{"$f":"SUM(AJ446:AJ449)","v":0},0,0,{"$f":"SUM(AM446:AM449)","v":0},{"$f":"SUM(AN446:AN449)","v":0},{"$f":"SUM(AO446:AO449)","v":0},186000,0,{"$f":"SUM(AR446:AR449)","v":0},{"$f":"SUM(AS446:AS449)","v":-37798419.579999998},-2883498,-1107000,0,0,0,0,0,0,0,{"$f":"SUM(BC446:BC449)","v":-186000},0,-41974917.579999991,-12745852.749999996,-37798419.579999998,{"$f":"IF(ROUND(SUM(G450:AR450),0)=ROUND(BG450,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI446:BI449)","v":-37798000}]
[451]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,null,{"$f":"G443+G450","v":-581868953.84000003},0,564230,0,-17842481.269999992,0,0,{"$f":"N443+N450","v":0},{"$f":"O443+O450","v":0},{"$f":"P443+P450","v":0},{"$f":"Q443+Q450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF443+AF450","v":0},{"$f":"AG443+AG450","v":0},{"$f":"AH443+AH450","v":-36439000},-28445000,{"$f":"AJ443+AJ450","v":0},0,0,{"$f":"AM443+AM450","v":0},{"$f":"AN443+AN450","v":0},{"$f":"AO443+AO450","v":0},{"$f":"AP443+AP450","v":215000},0,0,{"$f":"AS443+AS450","v":-663816205.11000013},-21046801,{"$f":"AU443+AU450","v":-12125400},0,0,0,0,0,0,0,{"$f":"BC443+BC450","v":-215000},0,-697203406.11000013,-81947251.269999996,-663816205.11000013,{"$f":"IF(ROUND(SUM(G452:AR452),0)=ROUND(BG452,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI443+BI450","v":-663816000}]
[453]
[454,"Total Net Plant",null,null,null,null,{"$f":"G377+G452","v":1011754889.16},{"$f":"H377+H452","v":0},-79709,0,5798706.7300000079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF377+AF452","v":0},{"$f":"AG377+AG452","v":0},{"$f":"AH377+AH452","v":15447000},9041119,{"$f":"AJ377+AJ452","v":0},0,0,{"$f":"AM377+AM452","v":0},{"$f":"AN377+AN452","v":3371281},{"$f":"AO377+AO452","v":0},{"$f":"AP377+AP452","v":-4022000},-2559000,0,{"$f":"AS377+AS452","v":1038752286.8899999},22186907,{"$f":"AU377+AU452","v":6399770},0,0,0,0,0,1890000,0,{"$f":"BC377+BC452","v":4022000},-379000,1072871963.8899999,26997397.730000004,1038752286.8899999,{"$f":"IF(ROUND(SUM(G454:AR454),0)=ROUND(BG454,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI377+BI452","v":1038752000}]
[455]
[456,"Total Customer Advances / Deposits",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I156","v":-1176000},null,{"$f":"'Reconcile Other Rate Base'!Q40","v":207},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G456:AR456)","v":-1175793},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS456:BD456)","v":-1175793},{"$f":"SUM(H456:AR456)","v":207},{"$f":"G456+BF456","v":-1175793},null,{"$f":"ROUND(BG456,-3)","v":-1176000}]
[457]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G458:AR458)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS458:BD458)","v":0},{"$f":"SUM(H458:AR458)","v":0},{"$f":"G458+BF458","v":0},null,{"$f":"ROUND(BG458,-3)","v":0}]
[459]
[460,"Total Accumulated Deferred Income Taxes",null,null,{"$f":"-201657849-G460","v":-146000},null,{"$f":"'Reconcile Other Rate Base'!I160","v":-201511849},-3020000,{"$f":"'Reconcile Other Rate Base'!R34+'Reconcile Other Rate Base'!R36+'Reconcile Other Rate Base'!R37","v":16736},null,146000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Reconcile Other Rate Base'!AA160","v":2000},{"$f":"'Reconcile Other Rate Base'!AB160","v":224000},{"$f":"'Reconcile Other Rate Base'!AC160-AT460","v":0},null,null,-15082000,null,null,131000,null,null,{"$f":"SUM(G460:AR460)","v":-219094113},{"$f":"'Reconcile Other Rate Base'!AC160","v":-31000},{"$f":"'Reconcile Other Rate Base'!AD160","v":-228600},{"$f":"'Reconcile Other Rate Base'!AE160","v":0},null,null,null,null,null,null,{"$f":"-AP460","v":-131000},null,{"$f":"SUM(AS460:BD460)","v":-219484713},{"$f":"SUM(H460:AR460)","v":-17582264},{"$f":"G460+BF460","v":-219094113},null,{"$f":"ROUND(BG460,-3)","v":-219094000}]
[461]
[462,"Other Rate Base Items"]
[463,"  Regulatory Asset AFUDC",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I163","v":849000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G463:AR463)","v":849000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS463:BD463)","v":849000},{"$f":"SUM(H463:AR463)","v":0},{"$f":"G463+BF463","v":849000},null,{"$f":"ROUND(BG463,-3)","v":849000}]
[464,"  Colstrip Deferred Amortization",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I164","v":-3034000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3034000,null,null,null,null,null,null,null,null,null,null,null,-3034000,0,-3034000,null,-3034000]
[465,"  Weatherization and DSM Investment",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I165","v":59000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59000,null,null,null,null,null,null,null,null,null,null,null,59000,0,59000,null,59000]
[466,"  Tax Reform Rate Base Adjustment",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I166","v":0},null,{"$f":"'Reconcile Other Rate Base'!Q43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[467,"  Open",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[468,"  Open",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I168","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[469,"Total Working Capital",null,null,null,null,{"$f":"'Reconcile Other Rate Base'!I169","v":21392000},null,null,-1671000,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19721000,null,null,null,null,null,null,null,null,null,null,null,19721000,-1671000,19721000,null,19721000]
[470]
[471,"Total Miscellaneous Rate Base Items",null,null,null,null,{"$f":"SUM(G456:G469)","v":-183421849},{"$f":"SUM(H456:H469)","v":-3020000},16943,-1671000,146000,{"$f":"SUM(L456:L469)","v":0},0,{"$f":"SUM(N456:N469)","v":0},{"$f":"SUM(O456:O469)","v":0},{"$f":"SUM(P456:P469)","v":0},{"$f":"SUM(Q456:Q469)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF456:AF469)","v":0},{"$f":"SUM(AG456:AG469)","v":0},{"$f":"SUM(AH456:AH469)","v":2000},224000,{"$f":"SUM(AJ456:AJ469)","v":0},0,0,{"$f":"SUM(AM456:AM469)","v":-15082000},{"$f":"SUM(AN456:AN469)","v":0},{"$f":"SUM(AO456:AO469)","v":0},{"$f":"SUM(AP456:AP469)","v":131000},0,0,{"$f":"SUM(AS456:AS469)","v":-202674906},-31000,{"$f":"SUM(AU456:AU469)","v":-228600},0,0,0,0,0,0,0,{"$f":"SUM(BC456:BC469)","v":-131000},0,-203065506,-19253057,-202674906,{"$f":"IF(ROUND(SUM(G471:AR471),0)=ROUND(BG471,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI456:BI469)","v":-202675000}]
[472]
[473,"Total Rate Base",null,null,null,null,{"$f":"G454+G471","v":828333040.15999997},-3020000,-62766,-1671000,5944706.7300000079,0,0,{"$f":"N454+N471","v":0},{"$f":"O454+O471","v":0},{"$f":"P454+P471","v":0},{"$f":"Q454+Q471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF454+AF471","v":0},{"$f":"AG454+AG471","v":0},{"$f":"AH454+AH471","v":15449000},9265119,{"$f":"AJ454+AJ471","v":0},0,0,{"$f":"AM454+AM471","v":-15082000},{"$f":"AN454+AN471","v":3371281},{"$f":"AO454+AO471","v":0},{"$f":"AP454+AP471","v":-3891000},-2559000,0,{"$f":"AS454+AS471","v":836077380.88999987},22155907,{"$f":"AU454+AU471","v":6171170},{"$f":"AV454+AV471","v":0},{"$f":"AW454+AW471","v":0},0,0,0,1890000,0,{"$f":"BC454+BC471","v":3891000},-379000,869806457.88999987,7744340.7300000042,836077380.88999987,{"$f":"IF(ROUND(SUM(G473:AR473),0)=ROUND(BG473,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI454+BI471","v":836077000}]
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[324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     AM:[STEAM PRODUCTION PLANT]"]
[325,null,"Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     AN:[P-310XXX Land & Land Rights]",1229562.8700000001,1229562.8700000001]
[326,350,"Land & Land Rights",null,null,null,9863044,null,{"$f":"G26+H26","v":9863044},null,"Deferred Debits and Credits Adjustment Detail",null,null,null,null,null,null,null,null,null,null,null,10212155,{"$f":"W26-G26","v":349111},null,null,{"$f":"AA$35*$W26/$W$35","v":766083.14703903173},{"$f":"AB$35*$W26/$W$35","v":523845.31444832601},{"$f":"AC$35*$W26/$W$35","v":419526.26954770146},{"$f":"AD$35*$W26/$W$35","v":114673.15186143675},{"$f":"AE$35*$W26/$W$35","v":0},null,"     AO:[P-311XXX Structures & Improvements]",48209084.969999999,48313932.759999998]
[327,352,"Structures & Improvements",null,null,null,8876643,null,8876643,null,null,null,null,null,"Plant","Acc Depr","Balance","ADFIT","Rate Base",null,null,null,8724011,-152632,null,null,{"$f":"AA$35*$W27/$W$35","v":654447.35236422974},447509.0992592313,358391.71950710821,97962.657073246999,0,null,"     AP:[P-312000 Boiler Plant]",65952226.68,66622238.020000003]
[328,353,"Station Equipment",null,null,null,94931815,null,94931815,null,null,null,null,null,null,null,null,null,null,null,null,null,98548745,3616930,null,null,7392811.0870180726,5055181.6255249651,4048488.0378781655,1106612.1892136387,0,null,"     AQ:[P-313000 Generators]",2569.23,2930.99]
[329,354,"Towers & Fixtures",null,null,null,5936434,null,5936434,null,"Gain on Ofc Bldg","Gain on Sale of General Office Building",null,null,null,null,0,0,{"$f":"Q29+R29","v":0},null,null,null,5942872,6438,null,null,445815.21571207495,304847.08189076174,244139.54944470464,66733.012116353537,0,null,"     AR:[P-314000 Turbogenerator Units]",19630384.530000001,19784167.539999999]
[330,355,"Poles & Fixtures",null,null,null,92713353,null,92713353,null,"Steam","Colstrip 3 AFUDC Reallocation",null,null,{"$f":"7273650-O7","v":0},{"$f":"-7208318-P7","v":0},{"$f":"O30+P30","v":0},{"$f":"0-R7","v":0},{"$f":"Q30+R30","v":0},null,null,null,95799428,3086075,null,null,{"$f":"AA$35*$W30/$W$35","v":7186566.134844128},4914151.9576063789,3935543.1496724854,1075739.8761850731,0,null,"     AS:[P-315000 Accessory Electric Equipment]",10151978.310000001,10207540.390000001]
[331,356,"Overhead Conductors & Devices",null,null,null,52094827,null,52094827,null,"Steam","Colstrip Common AFUDC",null,null,{"$f":"2355642-O8","v":0},{"$f":"-2187382-P8","v":0},{"$f":"O31+P31","v":0},{"$f":"0-R8","v":0},0,null,null,null,54547530,2452703,null,null,4091980.9232826955,2798084.0483942418,2240870.9791362677,612518.82598298567,0,null,"     AT:[P-316000 Miscellaneous Power Plant Equipment]",5841447.7999999998,5753101.8200000003]
[332,357,"Underground Conduit",null,null,null,1061689,null,1061689,null,"Steam","Kettle Falls Disallowed Plant",null,null,{"$f":"-1049714-O9","v":0},{"$f":"1047972-P9","v":0},0,{"$f":"0-R9","v":0},0,null,null,null,1117813,56124,null,null,83854.749643061747,57339.621507843025,45920.955757322998,12552.016680288167,0,null,"     AU:[TOTAL STEAM PRODUCTION PLANT]",151017254.38999999,151913474.38999999]
[333,358,"Underground Conductors & Devices",null,null,null,837945,null,837945,null,"Other","Boulder Park",null,null,{"$f":"-2600000-O10","v":0},{"$f":"1823395-P10","v":0},0,{"$f":"163087-R10","v":0},0,null,null,null,894454,56509,null,null,67099.073134088758,45882.141123941321,36745.12871201228,10043.899585843492,0,null,"AV:[]"]
[334,359,"Roads & Trails",null,null,null,724901,null,724901,null,"Hydro Relicensing","CDA Settlement",null,null,{"$f":"0-O11","v":-315120},276401,-38719,{"$f":"0-R11","v":8131},-30588,null,null,null,724402,-499,null,null,54342.316962616482,37159.110244311436,29759.210344231364,8134.3713011336495,0,null,"     AW:[P-317000 ARO (Not Reported in ROO - Used in Check)]",4983713.6399999997,5898795.5199999996]
[335,null,"Total Transmission Plant",null,null,{"$f":"PROFORMA!G335","v":267040651},{"$f":"SUM(G26:G34)","v":267040651},{"$f":"SUM(H26:H34)","v":0},267040651,null,null,null,null,null,0,0,0,{"$f":"0-R12","v":0},0,null,null,null,{"$f":"SUM(W26:W34)","v":276511410},9470759,null,null,{"$f":"26282277-5539277","v":20743000},{"$f":"9267871+4916129","v":14184000},{"$f":"14785571-3426186","v":11359385},{"$f":"(6588449-1413499)*0.6","v":3104970},{"$f":"18506711-18506711","v":0},null,"AX:[]"]
[336,null,null,null,null,null,null,null,null,null,"Hydro Relicensing","Spokane River Relicensing",null,null,-58860,51614,-7246,{"$f":"0-R13","v":1519},-5727,null,null,null,null,null,null,null,null,null,null,null,null,null,"     AY:[HYDRAULIC PRODUCTION PLANT:]"]
[337,null,"Distribution Plant",null,null,null,null,null,null,null,"Hydro Relicensing","Spokane River PM&Es",null,null,-269959,236215,-33744,{"$f":"0-R14","v":7086},-26658,null,null,null,null,null,null,null,null,null,null,null,null,null,"     AZ:[P-330XXX Land & Land Rights]",21968648.300000001,21995284.670000002]
[338,360,"Land & Land Rights",null,null,null,4128671,null,{"$f":"G38+H38","v":4128671},null,"Steam","Colstrip Plant Adj & ARO",null,null,null,null,{"$f":"-3034282-Q15","v":0},{"$f":"-R15","v":0},0,null,null,null,4322033,{"$f":"W38-G38","v":193362},null,null,{"$f":"AA$52*$W38/SUM($W$38:$W$45,$W$51)","v":188705.81439022068},{"$f":"AB$52*$W38/SUM($W$38:$W$45,$W$51)","v":155493.97489850677},{"$f":"AC$52*$W38/SUM($W$38:$W$45,$W$51)","v":110316.69939071374},{"$f":"AD$52*$W38/SUM($W$38:$W$45,$W$51)","v":61900.113211571697},{"$f":"AE$52*$W38/SUM($W$38:$W$45,$W$51)","v":0},null,"     BA:[P-331XXX Structures & Improvements]",31468694.760000002,33350642.539999999]
[339,361,"Structures & Improvements",null,null,null,6797811,null,6797811,null,"DSM","Sandpoint Loans",null,null,null,null,{"$f":"59355-Q16","v":0},null,0,null,null,null,6794686,-3125,null,null,{"$f":"AA$52*$W39/SUM($W$38:$W$45,$W$51)","v":296665.1932448991},244452.72267176938,173429.3405247695,97313.424639997262,0,null,"     BB:[P-332XXX Reservoirs, Dams, & Waterways]",66770552.799999997,66209999.189999998]
[340,362,"Station Equipment",null,null,null,46057928,null,46057928,null,"Cust Adv/Dep","Customer Advances",null,null,null,null,{"$f":"-1176257-Q17","v":207},null,207,null,null,null,46111264,53336,null,null,2013280.2377220313,1658947.011037264,1176955.948557968,660405.05982454796,0,null,"     BC:[P-333000 Waterwheels, Turbines, & Generators]",80831225.980000004,80457287.980000004]
[341,363,"Storage Battery Equipment",null,null,null,0,null,0,null,"Cust Adv/Dep","Customer Deposits",null,null,null,null,{"$f":"0-Q18","v":0},null,0,null,null,null,0,0,null,null,0,0,0,0,0,null,"     BD:[P-334000 Accessory Electric Equipment]",23900351.329999998,23979922.809999999]
[342,364,"Poles, Towers & Fixtures",null,null,null,147876196,null,147876196,null,"Working Cap","Working Capital",null,null,null,null,{"$f":"21391932-Q19","v":0},null,0,null,null,null,151844143,3967947,{"$f":"($Y$52-SUM($Y$46:$Y$48))*X42/SUM($X$42:$X$45)","v":-1059593.332727436},null,6629720.9357726155,5462903.5363976341,3875709.5740757994,2174710.2907853969,0,null,"     BE:[P-335XXX Miscellaneous Power Plant Equipment]",4977111.1399999997,5217390.45]
[343,365,"Overhead Conductors & Devices",null,null,null,98719360,null,98719360,null,"Tax Reform","RB Reg Liab Non-plant Excess",null,null,null,null,{"$f":"0-Q20","v":0},null,0,null,null,null,100818443,{"$f":"W43-G43","v":2099083},{"$f":"($Y$52-SUM($Y$46:$Y$48))*X43/SUM($X$42:$X$45)","v":-560535.29738212342},null,4401869.7663504751,3627149.6411870378,2573316.277194276,1443920.7279339118,0,null,"     BF:[P-336000 Roads, Railroads, & Bridges]",1482553.22,1254113.81]
[344,366,"Underground Conduit",null,null,null,41848032,null,41848032,null,null,"Total",null,null,{"$f":"SUM(O29:O43)","v":-643939},{"$f":"SUM(P29:P43)","v":564230},{"$f":"SUM(Q29:Q43)","v":-79502},{"$f":"SUM(R29:R43)","v":16736},{"$f":"SUM(S29:S43)","v":-62766},null,null,null,43170873,1322841,{"$f":"($Y$52-SUM($Y$46:$Y$48))*X44/SUM($X$42:$X$45)","v":-353249.04890576768},null,1884898.7842993769,1553160.4322800459,1101904.6405188669,618292.80945850804,0,null,"     BG:[TOTAL HYDRAULIC PRODUCTION PLANT]",231399137.53,232464641.44999999]
[345,367,"Underground Conductors & Devices",null,null,null,72080774,null,72080774,null,null,null,null,null,null,null,null,null,null,null,null,null,74090735,2009961,-536736.32098467287,null,3234901.8359982506,2665565.6928815483,1891111.2757889708,1061126.762435307,0,null,"BH:[]"]
[346,368,"Line Transformers",null,null,null,85380743,null,85380743,null,null,null,null,null,null,null,null,null,null,null,null,null,86895646,1514903,{"$f":"-X46","v":-1514903},null,null,null,null,null,null,null,"     BI:[OTHER PRODUCTION PLANT:]"]
[347,369,"Services",null,null,null,60393573,null,60393573,null,null,null,null,null,null,null,null,null,null,null,null,null,61726743,1333170,{"$f":"-X47","v":-1333170},null,null,null,null,null,null,null,"     BJ:[P-304000 Land & Land Rights]",0,0]
[348,370,"Meters",null,null,null,23136018,null,23136018,null,null,null,null,null,null,null,null,null,null,null,null,null,23988831,852813,{"$f":"-X48","v":-852813},null,null,null,null,null,null,null,"     BK:[P-340200 Land & Land Rights]",311015.61,311015.61]
[349,371,"Installations on Customer Premises",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,"     BL:[P-341000 Structures & Improvements]",5888404.9699999997,5899409.4100000001]
[350,372,"Leased Property on Customer Premises",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,"     BM:[P-342000 Fuel Holders, Producers, & Accessories]",7349176.8300000001,7349725.8600000003]
[351,373,"Street Lights & Signal Systems",null,null,null,22481678,null,22481678,null,null,null,null,null,null,null,null,null,null,null,null,null,23246128,764450,null,null,1014957.4322221306,836326.98864619399,593340.24394863565,332930.81171075901,0,null,"     BN:[P-343000 Prime Movers]",8077359.8700000001,8077133]
[352,null,"Total Distribution Plant",null,null,{"$f":"PROFORMA!G352","v":608900784},{"$f":"SUM(G38:G51)","v":608900784},{"$f":"SUM(H38:H51)","v":0},608900784,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W38:W51)","v":623009525},14108741,-6211000,null,{"$f":"18700379+964621","v":19665000},{"$f":"11300191+4903809","v":16204000},{"$f":"10051538+1444546","v":11496084},{"$f":"(10427658+323342)*0.6","v":6450600},{"$f":"17149033-17149033","v":0},null,"     BO:[P-344000 Generators]",75584920.260000005,76091509.060000002]
[353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     BP:[P-344010 Generators - Solar]",57541.93,59151.23]
[354,null,"General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     BQ:[P-345000 Accessory Electric Equipment]",7640639.9900000002,7668492.5099999998]
[355,389,"Land & Land Rights",null,null,null,3082696,null,{"$f":"G55+H55","v":3082696},null,null,null,null,null,null,null,null,null,null,null,null,null,3440921,{"$f":"W55-G55","v":358225},null,null,{"$f":"AA$75*$W55/$W$75","v":71586.877994788141},{"$f":"AB$75*$W55/$W$75","v":78942.34016119258},{"$f":"AC$75*$W55/$W$75","v":112843.05075962366},{"$f":"AD$75*$W55/$W$75","v":15642.679487495878},{"$f":"AE$75*$W55/$W$75","v":0},null,"     BR:[P-345010 Accessory Electric Equipment - Solar]",11410.75,11410.75]
[356,390,"Structures & Improvements",null,null,null,36982750,null,36982750,null,null,null,null,null,null,null,null,null,null,null,null,null,39855477,2872727,null,null,{"$f":"AA$75*$W56/$W$75","v":829176.01695100951},914372.8154818397,1307037.7419766432,181185.92450459159,0,null,"     BS:[P-346000 Miscellaneous Power Plant Equipment]",587842.09,585123.39]
[357,391,"Office Furniture & Equipment",null,null,null,19386488,null,19386488,null,null,null,null,null,null,null,null,null,null,null,null,null,19357510,-28978,null,null,402724.65036334493,444104.10442253307,634818.55105360528,88000.661626929636,0,null,"     BT:[TOTAL OTHER PRODUCTION PLANT]",105508312.3,106052970.81999999]
[358,392,"Transportation Equipment",null,null,null,17385466,null,17385466,null,null,null,null,null,null,null,null,null,null,null,null,null,18238143,852677,null,null,379436.70249694755,418423.34904360585,598109.54576122935,82911.937064558166,0,null,"BU:[]"]
[359,393,"Stores Equipment",null,null,null,1365135,null,1365135,null,null,null,null,null,null,null,null,null,null,null,null,null,1341943,-23192,null,null,27918.545591997019,30787.141228447632,44008.258854394408,6100.5713991947741,0,null,"BV:[TOTAL PRODUCTION PLANT]",487924704.22000003,490431086.66000003]
[360,394,"Tools, Shop & Garage Equipment",null,null,null,5378255,null,5378255,null,null,null,null,null,null,null,null,null,null,null,null,null,5530764,152509,null,null,115065.16066075519,126887.96198438677,181378.26552585751,25143.259195134284,0,null,"BW:[]"]
[361,"Proforma",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     BX:[P-347000 ARO (Not Reported in ROO - Used in Check)]",120837.8,120837.8]
[362,"Pro Forma Results of Operations",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"BY:[]"]
[363,"AVU-E-12-08 Company Case",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"BZ:[TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G):]"]
[364,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     CA:[P-350100 Land in Fee (G)]",0,0]
[365,"(a)","(b)",null,null,null,{"$f":"G$5","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     CB:[P-350200 Land in Fee (E) / Storage Right-of-Way (G)]",2356928.4500000002,2466376.0499999998]
[366,null,null,null,null,null,{"$f":"G$306","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     CC:[P-350300 Removing Property of Others (E)]",511127.65,511127.65]
[367,"Account","Description",null,null,null,{"$f":"G$307","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     CD:[P-350400 Land Easements (E)]",6994987.4400000004,7234651.9100000001]
[368,null,null,null,null,null,{"$f":"G$308","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     CE:[P-350XXX Land & Land Rights (E & G)]",9863043.5399999991,10212155.609999999]
[369,"Plant In Service (continued)",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     CF:[P-351000 Energy Storage Eq (E)]",0,0]
[370,null,"General Plant (continued)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     CG:[P-351100 S&I - Wells (G)]",0,0]
[371,395,"Laboratory Equipment",null,null,null,708986,null,708986,null,null,null,null,null,null,null,null,null,null,null,null,null,778890,69904,null,null,16204.470663918331,17869.45975456899,25543.255368595579,3540.8911236310464,0,null,"     CH:[P-351200 Computer Software (E) / S&I - Compress Station (G)]",0,0]
[372,396,"Power Operated Equipment",null,null,null,12751839,null,12751839,null,null,null,null,null,null,null,null,null,null,null,null,null,12774347,22508,null,null,265764.78220571985,293071.78113392025,418927.45777716092,58073.119314001837,0,null,"     CI:[P-351300 S&I - Measuring/Regulating Station (G)]",0,0]
[373,397,"Communication Equipment",null,null,null,34516649,null,34516649,null,null,null,null,null,null,null,null,null,null,null,null,null,32966375,-1550274,null,null,685851.2197912808,756321.57469800534,1081113.5528789498,149867.56103659366,0,null,"     CJ:[P-351400 S&I - Office (G)]",0,0]
[374,398,"Miscellaneous Equipment",null,null,null,200372,null,200372,null,null,null,null,null,null,null,null,null,null,null,null,null,205319,4947,null,null,4271.5732802386065,4710.4720914998916,6733.3200439403199,933.39524786915081,0,null,"     CK:[P-351410 S&I Pump House (G)]",0,0]
[375,null,"Total General Plant",null,null,{"$f":"PROFORMA!G375","v":131758636},{"$f":"SUM(G55:G60)+SUM(G71:G74)","v":131758636},{"$f":"SUM(H55:H60)+SUM(H71:H74)","v":0},131758636,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W55:W60)+SUM(W71:W74)","v":134489689},2731053,null,null,{"$f":"3315598-517598","v":2798000},{"$f":"2589606+495394+491","v":3085491},{"$f":"3929227+481286","v":4410513},{"$f":"(967264+51736)*0.6","v":611400},{"$f":"3604807-3604807","v":0},null,"     CL:[P-351XXX Structures & Improvements (E & G)]",0,0]
[376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CM:[P-352000 Structures & Improvements (E) / Wells (G)]",8876643.2599999998,8724010.3699999992]
[377,"Total Plant In Service",null,null,null,{"$f":"F75+F52+F35+F23+F16","v":1593623843},{"$f":"G16+G23+G35+G52+G75","v":1586999843},6624000,1593623843,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W16+W23+W35+W52+W75","v":1617198031},30198188,-6211000,null,{"$f":"AA16+AA23+AA35+AA52+AA75","v":51886000},39384119,{"$f":"AC16+AC23+AC35+AC52+AC75","v":43233708},18525170,0,null,"     CN:[P-352100 Wells - Leases (G)]",0,0]
[378,null,null,null,null,{"$f":"F77-I77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CO:[P-352200 Well Reservoirs (G)]",0,0]
[379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CP:[P-352300 Well Non-Recoverable (G)]",0,0]
[380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CQ:[P-352XXX Structures & Improvements (E) / 352XXX Wells (G)]",8876643.2599999998,8724010.3699999992]
[381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CR:[P-353000 Station Equipment (E) / 353000 Lines (G)]",94740066.420000002,98345872.450000003]
[382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CS:[P-353100 Station Equipment (E)]",191748.96,202872.78]
[383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CT:[P-353XXX Station equipment (E) / 353XXX Lines (G)]",94931815.379999995,98548745.230000004]
[384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CU:[P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)]",5936434.1399999997,5942872.3200000003]
[385,"Accumulated Reserve For Depreciation",null,null,null,null,"AMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EB",null,null,null,null,null,null,null,null,null,"     CV:[P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)]",92713352.780000001,95799427.920000002]
[386,null,"Production Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     CW:[P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)]",52094827.659999996,54547529.890000001]
[387,"31X","Steam Production Accum Depr",null,null,107253211,{"$f":"AH171","v":-107253210.23999999},{"$f":"ROUND(P7+P8+P9,-3)","v":-8348000},{"$f":"G87+H87","v":-115601210.23999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI171","v":-109682854.33},{"$f":"W87-G87","v":-2429644.0900000036},null,null,{"$f":"-3714000-678000","v":-4392000},{"$f":"-2692000-10000","v":-2702000},{"$f":"-1756000-7000","v":-1763000},{"$f":"(-1492000-7000)*0.6","v":-899400},{"$f":"-1639000+1639000","v":0},null,"     CX:[P-357000 Underground Conduit (E) / 357000 Other Equipment (G)]",1061689.48,1117813.21]
[388,"32X","Nuclear Production Accum Depr",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"     CY:[P-358000 Underground Conductors & Devices (E)]",837944.62,894454.11]
[389,"33X","Hydraulic Production Accum Depr",null,null,48412563,{"$f":"AH184","v":-48412562.740000002},null,-48412562.740000002,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI184","v":-49725352.640000001},-1312789.8999999985,-127000,null,{"$f":"-4360000-109000","v":-4469000},{"$f":"-1706000+12000+9000","v":-1685000},{"$f":"-1774000+12000+5000-426","v":-1757426},{"$f":"(-2299000+12000)*0.6","v":-1372200},{"$f":"-2386000+2386000","v":0},null,"     CZ:[P-359000 Roads & Trails (E)]",724900.46,724401.3]
[390,"34X","Other Production Accum Depr",null,null,45844202,{"$f":"AH198","v":-45844201.840000004},{"$f":"ROUND(P10,-3)","v":1823000},-44021201.840000004,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI198","v":-47641568.229999997},-1797366.3899999931,null,null,{"$f":"-3471000-93000","v":-3564000},{"$f":"-2134000+5000","v":-2129000},{"$f":"-1667000+3000","v":-1664000},{"$f":"(-1726000+4000)*0.6","v":-1033200},{"$f":"-1740000+1740000","v":0},null,"DA:[TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)]",267040651.31999999,276511409.95999998]
[391,null,"Total Production Plant Accum Depr",null,null,{"$f":"SUM(F87:F90)","v":201509976},{"$f":"SUM(G87:G90)","v":-201509974.81999999},{"$f":"SUM(H87:H90)","v":-6525000},-208034974.81999999,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W87:W90)","v":-207049775.19999999},-5539800.3799999952,null,null,{"$f":"SUM(AA87:AA90)","v":-12425000},-6516000,{"$f":"SUM(AC87:AC90)","v":-5184426},-3304800,0,null,"DC:[TOTAL TRANSMISSION PLANT (E)]",267040651.31999999,276511409.95999998]
[392,null,null,null,null,{"$f":"F91+G91","v":1.1800000071525574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE:[TOTAL UNDERGROUND STORAGE PLANT (G)]",0,0]
[393,null,"Transmission Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DG:[]"]
[394,350,"Land & Land Rights Accum Depr",null,null,null,{"$f":"AH212","v":-2142610.81},null,{"$f":"G94+H94","v":-2142610.81},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI212","v":-2192362.09},{"$f":"W94-G94","v":-49751.279999999795},null,null,{"$f":"AA$103*$W94/$W$103","v":-122304.50613308269},{"$f":"AB$103*$W94/$W$103","v":-76374.879702839651},{"$f":"AC$103*$W94/$W$103","v":-66503.040769531945},{"$f":"AD$103*$W94/$W$103","v":-43295.629857518841},{"$f":"AE$103*$W94/$W$103","v":0},null,"DH:[DISTRIBUTION PLANT]"]
[395,352,"Structures & Improvements Accum Depr",null,null,null,{"$f":"AH223","v":-2287061.9500000002},null,-2287061.9500000002,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI223","v":-2335000.73},-47938.779999999795,null,null,{"$f":"AA$103*$W95/$W$103","v":-130261.83603778588},-81343.953479779782,-70829.836664470364,-46112.513888212823,0,null,"DI:[]"]
[396,353,"Station Equipment Accum Depr",null,null,null,{"$f":"AH226","v":-29391742.43},null,-29391742.43,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI226","v":-30370407.300000001},-978664.87000000104,null,null,-1694262.8605145554,-1058007.8056648676,-921254.95330891758,-599766.76256196725,0,null,"     DJ:[ELECTRIC DISTRIBUTION PLANT:]"]
[397,354,"Towers & Fixtures Accum Depr",null,null,null,{"$f":"AH227","v":-3413831.39},null,-3413831.39,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI227","v":-3602753.29},-188921.89999999991,null,null,-200985.48677823052,-125508.39588854584,-109285.80183916398,-71148.590656299042,0,null,"     DK:[P-360200 Land & Land Rights]",1470554.29,1470554.29]
[398,355,"Poles & Fixtures Accum Depr",null,null,null,-22930507.18,null,-22930507.18,null,null,null,null,null,null,null,null,null,null,null,null,null,-23472306.359999999,-541799.1799999997,null,null,-1309441.0135345005,-817700.04269376781,-712008.1823774029,-463540.34887770086,0,null,"     DL:[P-360400 Land Easements]",2290267.12,2483628.89]
[399,356,"Overhead Conductors & Devices Accum Depr",null,null,null,-16116143.720000001,null,-16116143.720000001,null,null,null,null,null,null,null,null,null,null,null,null,null,-16627237.640000001,-511093.91999999993,null,null,-927577.65571361582,-579239.75256547495,-504370.08909309155,-328361.23635692184,0,null,"     DM:[P-360500 Land Ease Perpetual]",367850,367850]
[400,357,"Underground Conduit Accum Depr",null,null,null,-271856.13,null,-271856.13,null,null,null,null,null,null,null,null,null,null,null,null,null,-280668.27,-8812.140000000014,null,null,-15657.538645715547,-9777.5843942157007,-8513.7822295239584,-5542.7475169807194,0,null,"     DN:[P-361000 Structures & Improvements]",6797810.8799999999,6794685.8399999999]
[401,358,"Underground Conductors & Devices Accum Depr",null,null,null,-361781.99,null,-361781.99,null,null,null,null,null,null,null,null,null,null,null,null,null,-370536.67,-8754.679999999993,null,null,-20670.994374176134,-12908.311873218348,-11239.847370110567,-7317.5040683893621,0,null,"     DO:[P-362000 Station Equipment]",46057927.119999997,46111264.350000001]
[402,359,"Roads & Trails Accum Depr",null,null,null,-314250.62,null,-314250.62,null,null,null,null,null,null,null,null,null,null,null,null,null,-319755.94,-5505.320000000007,null,null,{"$f":"AA$103*$W102/$W$103","v":-17838.108268337928},{"$f":"AB$103*$W102/$W$103","v":-11139.273737290547},{"$f":"AC$103*$W102/$W$103","v":-9699.4663477874728},{"$f":"AD$103*$W102/$W$103","v":-6314.6662160095111},{"$f":"AE$103*$W102/$W$103","v":0},null,"     DP:[P-363000 Energy Storage Eq]",0,0]
[403,null,"Total Transmission Plant Accumulated Depreciation",null,null,77229786,{"$f":"SUM(G94:G102)","v":-77229786.219999999},{"$f":"SUM(H94:H102)","v":0},-77229786.219999999,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W94:W102)","v":-79571028.289999992},-2341242.0700000003,null,null,{"$f":"-3242599-1196401","v":-4439000},{"$f":"-2818324+46324","v":-2772000},{"$f":"-2457769+44064","v":-2413705},{"$f":"(-2683164+64164)*0.6","v":-1571400},{"$f":"-2769147+2769147","v":0},null,"     DQ:[P-364000 Poles, Towers, & Fixtures]",147876195.93000001,151844142.84999999]
[404,null,null,null,null,{"$f":"F103+G103","v":-0.2199999988079071},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     DR:[P-365000 Overhead Conductors & Devices]",98719360.090000004,100818443.02]
[405,null,"Distribution Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     DS:[P-366000 Underground Conduit]",41848031.850000001,43170873.039999999]
[406,360,"Land & Land Rights Accum Depr",null,null,null,{"$f":"AH238+AH239+AH240","v":-225211.44},null,{"$f":"G106+H106","v":-225211.44},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI238+AI239+AI240","v":-240821.74},{"$f":"W106-G106","v":-15610.299999999988},null,null,{"$f":"AA$120*$W106/$W$120","v":-12917.511678262601},{"$f":"AB$120*$W106/$W$120","v":-10203.225375437634},{"$f":"AC$120*$W106/$W$120","v":-7972.317653250022},{"$f":"AD$120*$W106/$W$120","v":-4902.5304265785389},{"$f":"AE$120*$W106/$W$120","v":0},null,"     DT:[P-367000 Underground Conductors & Devices]",72080774.25,74090735.030000001]
[407,361,"Structures & Improvements Accum Depr",null,null,null,{"$f":"AH241","v":-1890141.05},null,-1890141.05,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI241","v":-1918583.65},-28442.59999999986,null,null,{"$f":"AA$120*$W107/$W$120","v":-102911.50086615389},-81287.268261493984,-63514.026192701123,-39057.581429571554,0,null,"     DU:[P-368000 Line Transformers]",85380743.329999998,86895646.25]
[408,362,"Station Equipment Accum Depr",null,null,null,{"$f":"AH242","v":-13665096.48},null,-13665096.48,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI242","v":-14193734.42},-528637.93999999948,null,null,-761342.10361783719,-601365.4382132052,-469878.50632633269,-288949.05775876,0,null,"     DV:[P-369XXX Services]",60393573.32,61726743.25]
[409,363,"Storage Battery Equipment Accum Depr",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,"     DW:[P-370XXX Meters]",23136018.440000001,23988831.32]
[410,364,"Poles, Towers & Fixtures Accum Depr",null,null,null,-40042671.380000003,null,-40042671.380000003,null,null,null,null,null,null,null,null,null,null,null,null,null,-40949063.090000004,-906391.71000000089,{"$f":"$Y$120*Y42/SUM($Y$42:$Y$48)","v":29001.910572156517},null,-2196479.4402655968,-1734945.1906637859,-1355604.1018408716,-833620.8671966627,0,null,"     DX:[P-371XXX Installations on Customers Premises]",0,0]
[411,365,"Overhead Conductors & Devices Accum Depr",null,null,null,-32949574.890000001,null,-32949574.890000001,null,null,null,null,null,null,null,null,null,null,null,null,null,-34072167.530000001,-1122592.6400000006,15342.29601593318,null,-1827607.5157188664,-1443582.3125364771,-1127946.931551575,-693624.41287612298,0,null,"     DY:[P-373XXX Street Light & Signal Systems]",22481677.960000001,23246128.23]
[412,366,"Underground Conduit Accum Depr",null,null,null,-14674233.630000001,null,-14674233.630000001,null,null,null,null,null,null,null,null,null,null,null,null,null,-15124449.869999999,-450216.23999999836,9668.7068610498318,null,-811265.03704782738,-640798.33782082307,-500689.50873910304,-307896.10469942132,0,null,"     DZ:[TOTAL ELECTRIC DISTRIBUTION PLANT]",608900784.58000004,623009526.36000001]
[413,367,"Underground Conductors & Devices Accum Depr",null,null,null,-35351184.32,null,-35351184.32,null,null,null,null,null,null,null,null,null,null,null,null,null,-36440572.43,-1089388.1099999994,14690.899141425598,null,-1954647.1175197852,-1543927.7754294486,-1206352.1294972168,-741839.23386656889,0,null,"EA:[]"]
[414,368,"Line Transformers Accum Depr",null,null,null,-39319259.859999999,null,-39319259.859999999,null,null,null,null,null,null,null,null,null,null,null,null,null,-40189036.560000002,-869776.70000000298,41464.097568829493,null,-2155712.1425246848,-1702744.1029343233,-1330443.6951348267,-818148.62125934847,0,null,"     EB:[P-374000 ARO (Not Reported in ROO - Used in Check)]",0,0]
[415,369,"Services Accum Depr",null,null,null,-26208077.25,null,-26208077.25,null,null,null,null,null,null,null,null,null,null,null,null,null,-26839366.239999998,-631288.98999999836,36489.921107712122,null,-1439645.0538160175,-1137140.2875862957,-888507.62924142426,-546382.60491633695,0,null,"EC:[]"]
[416,370,"Meters Accum Depr",null,null,null,-12388875.83,null,-12388875.83,null,null,null,null,null,null,null,null,null,null,null,null,null,-13310700.09,{"$f":"W116-G116","v":-921824.25999999978},{"$f":"$Y$120*Y48/SUM($Y$42:$Y$48)","v":23342.168732893253},null,{"$f":"AA$120*$W116/$W$120","v":-713976.75250758522},{"$f":"AB$120*$W116/$W$120","v":-563952.71009638917},{"$f":"AC$120*$W116/$W$120","v":-440645.97035393753},{"$f":"AD$120*$W116/$W$120","v":-270972.67958568316},{"$f":"AE$120*$W116/$W$120","v":0},null,"     ED:[GAS DISTRIBUTION PLANT:]"]
[417,371,"Installations on Customer Premises Accum Depr",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,"     EE:[P-374200 Land & Land Rights]",0,0]
[418,372,"Leased Property on Customer Premises Accum Depr",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,"     EF:[P-374400 Land & Land Rights]",0,0]
[419,373,"Street Lights & Signal Systems Accum Depr",null,null,null,{"$f":"AH252","v":-8543692.2699999996},null,-8543692.2699999996,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI252","v":-8734188.3200000003},-190496.05000000075,null,null,{"$f":"AA$120*$W119/$W$120","v":-468495.82443738176},{"$f":"AB$120*$W119/$W$120","v":-370053.35108231922},{"$f":"AC$120*$W119/$W$120","v":-289142.18346876052},{"$f":"AD$120*$W119/$W$120","v":-177806.30598494509},{"$f":"AE$120*$W119/$W$120","v":0},null,"     EG:[P-375000 Structures & Improvements]",0,0]
[420,null,"Total Distribution Plant Accumulated Depreciation",null,null,225258018,{"$f":"SUM(G106:G119)","v":-225258018.40000004},{"$f":"SUM(H106:H119)","v":0},-225258018.40000004,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W106:W119)","v":-232012683.94000003},-6754665.540000001,170000,null,{"$f":"-14115623+1670623","v":-12445000},{"$f":"-9709067-120933","v":-9830000},{"$f":"-7559463-121234","v":-7680697},{"$f":"(-7746502-125498)*0.6","v":-4723200},{"$f":"-7997693+7997693","v":0},null,"     EH:[P-376000 Mains]",0,0]
[421,"Proforma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     EI:[P-378000 Measuring & Reg Station Equip-General]",0,0]
[422,"Pro Forma Results of Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     EJ:[P-379000 Measuring & Reg Station Equip-City Gate]",0,0]
[423,"AVU-E-12-08 Company Case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     EK:[P-380000 Services]",0,0]
[424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     EL:[P-381XXX Meters]",0,0]
[425,"(a)","(b)",null,null,null,{"$f":"G$5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     EM:[The following three report lines are placeholders for future use:]"]
[426,null,null,null,null,null,{"$f":"G$6","v":"ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     EN:[P-382000 Meter Installations]",0,0]
[427,"Account","Description",null,null,null,{"$f":"G$7","v":"Net Electric Plant"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     EO:[P-383000 House Regulators]",0,0]
[428,null,null,null,{"$f":"E$8","v":0},{"$f":"F120+G120","v":-0.40000003576278687},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232012684,null,null,null,null,null,null,null,null,null,"     EP:[P-384000 House Regulator Installations]",0,0]
[429,"Accumulated Reserve for Depreciation (continued)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EQ:[]"]
[430,null,"General Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     ER:[P-385000 Industrial Measuring & Reg Sta Equip]",0,0]
[431,389,"Land & Land Rights Accum Depr",null,null,null,{"$f":"AH278","v":-36091.19},null,{"$f":"G131+H131","v":-36091.19},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI278","v":-40265.51},{"$f":"W131-G131","v":-4174.32},null,null,{"$f":"AA$141*$W131/$W$141","v":-1707.9113164396213},{"$f":"AB$141*$W131/$W$141","v":-3754.6178914692541},{"$f":"AC$141*$W131/$W$141","v":-2512.2016800036595},{"$f":"AD$141*$W131/$W$141","v":-1235.862395730659},{"$f":"AE$141*$W131/$W$141","v":0},null,"     ES:[P-387000 Other Equipment]",0,0]
[432,390,"Structures & Improvements Accum Depr",null,null,null,{"$f":"AH279+AH315","v":-4254311.68},null,-4254311.68,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI279+AI315","v":-4500251.84},{"$f":"W132-G132","v":-245940.16000000015},null,null,{"$f":"AA$141*$W132/$W$141","v":-190883.73757998415},-419632.73467991414,-280774.7929403492,-138125.45824885136,0,null,"     ET:[TOTAL GAS DISTRIBUTION PLANT]",0,0]
[433,391,"Office Furniture & Equipment Accum Depr",null,null,null,{"$f":"AH280","v":-11414401.300000001},null,-11414401.300000001,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI280","v":-11483821.52},-69420.219999998808,null,null,-487100.46712386981,-1070826.1671448254,-716486.03768848768,-352470.9652466962,0,null,"EU:[]"]
[434,392,"Transportation Equipment Accum Depr",null,null,null,-6839372.46,null,-6839372.46,null,null,null,null,null,null,null,null,null,null,null,null,null,-7286529.75,-447157.29000000004,null,null,-309067.1549323221,-679443.39873189211,-454613.19822713395,-223644.20849003826,0,null,"EV:[TOTAL DISTRIBUTION PLANT]",608900784.58000004,623009526.36000001]
[435,393,"Stores Equipment Accum Depr",null,null,null,-356291.14,null,-356291.14,null,null,null,null,null,null,null,null,null,null,null,null,null,-381588.62,-25297.479999999981,null,null,-16185.552407571104,-35581.803380438054,-23807.66001062145,-11712.034098084343,0,null,"EW:[]"]
[436,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,null,{"$f":"AH283+AH284","v":-1693198.5},null,-1693198.5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI283+AI284","v":-1825444.21},-132245.70999999996,null,null,-77428.469769492163,-170216.28412864901,-113891.11949941657,-56028.046202401521,0,null,"EX:[GENERAL PLANT]"]
[437,395,"Laboratory Equipment Accum Depr",null,null,null,{"$f":"AH285","v":-256159.18},null,-256159.18,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI285","v":-281383.75},-25224.570000000007,null,null,-11935.239138588267,-26238.049936998479,-17555.787309678424,-8636.4632012528054,0,null,"     EY:[P-389XXX Land & Land Rights]",3082695.84,3440921.33]
[438,396,"Power Operated Equipment Accum Depr",null,null,null,{"$f":"AH286+AH316","v":-7540426.5},null,-7540426.5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI286+AI316","v":-7807200.1699999999},{"$f":"W138-G138","v":-266773.66999999993},null,null,-331152.03359034407,-727994.09322181193,-487098.29785339505,-239625.05643278849,0,null,"     EZ:[P-390XXX Structures & Improvements]",36982750.159999996,39855476.979999997]
[439,397,"Communication Equipment Accum Depr",null,null,null,{"$f":"AH287","v":-13750782.52},null,-13750782.52,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI287","v":-12461965.42},1288817.0999999996,null,null,-528589.64821002481,-1162034.6626381525,-777513.32255003124,-382492.96828660136,0,null,"     FA:[P-391XXX Office Furniture & Equipment]",19386488.350000001,19357510.23]
[440,398,"Miscellaneous Equipment Accum Depr",null,null,null,{"$f":"AH288","v":-152573.1},null,-152573.1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI288","v":-163847.31},-11274.209999999992,null,null,-6949.7859313638573,-15278.188245848847,-10222.582240882592,-5028.9373975549788,0,null,"     FB:[P-392XXX Transportation Equipment]",17385466.539999999,18238143.359999999]
[441,null,"Total General Plant Accumulated Depreciation",null,null,{"$f":"46241606+52002","v":46293608},{"$f":"SUM(G131:G140)","v":-46293607.57},{"$f":"SUM(H131:H140)","v":0},-46293607.57,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W131:W140)","v":-46232298.100000001},61309.470000000641,null,null,{"$f":"-2258597+297597","v":-1961000},{"$f":"-4432928+121928","v":-4311000},{"$f":"-2911167+26692","v":-2884475},{"$f":"(-2361814-3186)*0.6","v":-1419000},{"$f":"-2625708+2625708","v":0},null,"     FC:[P-393000 Stores Equipment]",1365134.89,1341943.06]
[442,null,null,null,null,{"$f":"F141+G141","v":0.42999999970197678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46232298,null,null,null,null,null,null,null,null,null,"     FD:[P-394000 Tools, Shop & Garage Equipment]",5342618.96,5494774.8600000003]
[443,null,"Total Accumulated Reserve for Depreciation",null,null,{"$f":"F91+F103+F120+F141","v":550291388},-550291387.00999999,-6525000,-556816387.00999999,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W91+W103+W120+W141","v":-564865785.53000009},-14574398.519999996,170000,null,{"$f":"AA91+AA103+AA120+AA141","v":-31270000},-23429000,{"$f":"AC91+AC103+AC120+AC141","v":-18163303},-11018400,0,null,"     FE:[P-394100 Electric Charging Stations]",35635.730000000003,35988.51]
[444,null,null,null,null,{"$f":"F143+G143","v":0.99000000953674316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     FF:[P-395XXX Laboratory Equipment]",708986.04,778889.95]
[445,null,"Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     FG:[P-396XXX Power Operated Equipment]",12751838.65,12774346.41]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,null,null,{"$f":"AH302","v":-1466875.66},null,{"$f":"G146+H146","v":-1466875.66},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI302","v":-1566722.3},{"$f":"W146-G146","v":-99846.64000000013},null,null,0,0,0,0,0,null,"     FH:[P-397XXX Communications Equipment]",34516648.700000003,32966374.809999999]
[447,"Accum Amortization of Intangible Plant-Software",null,null,null,null,{"$f":"AH303+AH304+AH305","v":-17706350.09},null,-17706350.09,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI303+AI304+AI305","v":-20511744.759999998},{"$f":"W147-G147","v":-2805394.6699999981},null,null,{"$f":"-5229302+60302","v":-5169000},{"$f":"-4944515+144515","v":-4800000},{"$f":"-2852670-30828","v":-2883498},{"$f":"(-1776716-68284)*0.6","v":-1107000},{"$f":"-2976189+2976189","v":0},null,"     FI:[P-398000 Miscellaneous Equipment]",200371.36,205318.37]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,null,{"$f":"AH301","v":-4273474.99},{"$f":"ROUND(P11+P13+P14,-3)","v":-564000},-4837474.99,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI301","v":-4431256.05},-157781.05999999959,null,null,0,0,0,0,0,null,"FJ:[TOTAL GENERAL PLANT]",131758635.22,134489687.87]
[449,"Accum Amortization of AMI/MDM Software",null,null,null,null,{"$f":"AH306+AH307","v":-1041866.0900000001},null,-1041866.0900000001,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI306+AI307","v":-1289926.47},-248060.37999999989,null,null,null,null,null,null,null,null,"FK:[]"]
[450,null,"Total Amortization",null,null,24488567,{"$f":"SUM(G146:G149)","v":-24488566.830000002},{"$f":"SUM(H146:H149)","v":-564000},-25052566.830000002,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W146:W149)","v":-27799649.579999998},-3311082.7499999977,null,null,{"$f":"SUM(AA146:AA149)","v":-5169000},-4800000,{"$f":"SUM(AC146:AC149)","v":-2883498},-1107000,0,null,"     FL:[P-399100 ARO (Not Reported in ROO - Used in Check)]",0,0]
[451,null,null,null,null,{"$f":"F150+G150","v":0.16999999806284904},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27799650,null,null,null,null,null,null,null,null,null,"FM:[]"]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,{"$f":"F143+F150","v":574779955},-574779953.84000003,-7089000,-581868953.84000003,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W143+W150","v":-592665435.11000013},-17885481.269999992,170000,null,{"$f":"AA143+AA150","v":-36439000},-28229000,{"$f":"AC143+AC150","v":-21046801},-12125400,0,null,"FN:[]"]
[453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FO:[TOTAL PLANT IN SERVICE]",1586999846.4300001,1617198028.6700001]
[454,"Total Net Plant",null,null,null,null,{"$f":"G77+G152","v":1012219889.16},{"$f":"H77+H152","v":-465000},1011754889.16,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W77+W152","v":1024532595.8899999},{"$f":"X77+X152","v":12312706.730000008},{"$f":"Y77+Y152","v":-6041000},null,{"$f":"AA77+AA152","v":15447000},{"$f":"AB77+AB152","v":11155119},{"$f":"AC77+AC152","v":22186907},{"$f":"AD77+AD152","v":6399770},{"$f":"AE77+AE152","v":0},null,"     FP:[107XXX CONSTRUCTION WORK IN PROGRESS]",0,0]
[455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FQ:[GROSS PLANT IN SERVICE]",1586999846.4300001,1617198028.6700001]
[456,"Total Customer Advances / Deposits",null,null,null,null,null,{"$f":"ROUND(Q17+Q18,-3)","v":-1176000},{"$f":"G156+H156","v":-1176000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FR:[]"]
[457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FS:[PLANT ACCUMULATED DEPRECIATION/AMORTIZATION]"]
[458,"Total Accumulated Deferred Investment Tax Credits",null,null,null,null,0,null,{"$f":"G158+H158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FT:[]"]
[459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FU:[ACCUMULATED DEPRECIATION]"]
[460,"Total Accumulated Deferred Income Taxes",null,null,null,null,-201657849,{"$f":"ROUND(R21,-3)","v":146000},{"$f":"G160+H160","v":-201511849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-631000,777000,null,{"$f":"-481913+483913","v":2000},{"$f":"165000+59000","v":224000},{"$f":"-117366+86366","v":-31000},{"$f":"(-472000+91000)*0.6","v":-228600},{"$f":"-197978+197978","v":0},null,"FV:[]"]
[461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     FW:[ACCUMULATED DEPR - PRODUCTION PLANT]"]
[462,"Other Rate Base 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,"FX:[]"]
[463,"  Regulatory Asset AFUDC",null,null,null,null,null,{"$f":"ROUND(Q6,-3)","v":849000},{"$f":"G163+H163","v":849000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     FY:[ACCUMULATED DEPR - STEAM PRODUCTION PLANT]"]
[464,"  Colstrip Pland Adjustment & ARO",null,null,null,null,null,{"$f":"ROUND(Q15,-3)","v":-3034000},-3034000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     FZ:[A-310XXX Land & Land Rights]",-44652.61,-44990.7]
[465,"  Weatherization and DSM Investment",null,null,null,null,null,{"$f":"ROUND(Q16,-3)","v":59000},59000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GA:[A-311XXX Structures & Improvements]",-38755988.920000002,-39397371.359999999]
[466,"  Tax Reform Rate Base Adjustment",null,null,null,null,null,{"$f":"ROUND(Q20,-3)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GB:[A-312000 Boiler Plant]",-45689294.640000001,-46735611.57]
[467,"  Open",null,null,null,null,0,null,{"$f":"G167+H167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GC:[A-313000 Generators]",-620.84,-742.03]
[468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GD:[A-314000 Turbogenerator Units]",-11565105.85,-12024197.949999999]
[469,"Total Working Capital",null,null,null,null,0,{"$f":"ROUND(Q19,-3)","v":21392000},{"$f":"G169+H169","v":21392000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GE:[A-315000 Accessory Electric Equipment]",-6690198.6699999999,-6847381.4000000004]
[470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GF:[A-316000 Miscellaneous Power Plant Equipment]",-4507348.71,-4632559.32]
[471,"Total Miscellaneous Rate Base Items",null,null,null,null,{"$f":"SUM(G156:G169)","v":-201657849},{"$f":"SUM(H156:H169)","v":18236000},{"$f":"SUM(I156:I169)","v":-183421849},null,20743601,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X169)","v":-631000},777000,null,{"$f":"SUM(AA156:AA169)","v":2000},224000,{"$f":"SUM(AC156:AC169)","v":-31000},-228600,0,null,"     GG:[TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT]",-107253210.23999999,-109682854.33]
[472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GH:[TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT ($)]",107253210.23999999,109682854.33]
[473,"Total Rate Base",null,null,null,null,{"$f":"G154+G171","v":810562040.15999997},{"$f":"H154+H171","v":17771000},828333040.15999997,null,803152280,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154+X171","v":11681706.730000008},-5264000,null,{"$f":"AA154+AA171","v":15449000},11379119,{"$f":"AC154+AC171","v":22155907},6171170,0,null,"     GI:[A-317000 ARO]",-371895.65,-430688.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GJ:[TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO]",-107625105.89,-110113542.34999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GK:[]"]
[null,null,null,null,null,null,null,{"$f":"17771062-H173","v":62},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GL:[ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GM:[A-330XXX Land & Land Rights]",-5021904.4000000004,-5169575.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GN:[A-331XXX Structures & Improvements]",-6763457.7199999997,-6884732.75]
[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,null,null,null,null,"     GO:[A-332XXX Reservoirs, Dams, & Waterways]",-17080680.77,-17333054.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GP:[A-333000 Waterwheels, Turbines, & Generators]",-12295079.75,-12788599.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GQ:[A-334000 Accessory Electric Equipment]",-5122771.22,-5374088.3600000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GR:[A-335XXX Miscellaneous Power Plant Equipment]",-1649181.34,-1679162.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GS:[A-336000 Roads, Railroads, & Bridges]",-479487.54,-496140.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GT:[TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT]",-48412562.740000002,-49725352.640000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GU:[TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)]",48412562.740000002,49725352.640000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GV:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GW:[ACCUMULATED DEPR - OTHER PRODUCTION PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GX:[A-304000 Land & Land Rights]",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     GY:[A-340200 Land & Land Rights]",0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     JI:[A-367000 Underground Conductors & Devices]",-35351184.32,-36440572.43]
[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,null,null,null,null,"     JJ:[A-368000 Line Transformers]",-39319259.859999999,-40189036.560000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     JK:[A-369XXX Services]",-26208077.25,-26839366.239999998]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KL:[]"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KN:[A-389XXX Land & Land Rights]",-36091.19,-40265.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KO:[A-390XXX Structures & Improvements (Except 390200)]",-4202310.5599999996,-4441138.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KP:[A-391XXX Office Furniture & Equipment]",-11414401.300000001,-11483821.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KQ:[A-392XXX Transportation Equipment]",-6839372.46,-7286529.75]
[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,null,null,null,null,"     KR:[A-393000 Stores Equipment]",-356291.14,-381588.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KS:[A-394000 Tools, Shop & Garage Equipment]",-1683863.13,-1814239.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KT:[A-394100 Electric Charging Stations]",-9335.3700000000008,-11204.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KU:[A-395XXX Laboratory Equipment]",-256159.18,-281383.75]
[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,null,null,null,null,"     KV:[A-396XXX Power Operated Equipment (Except 396200)]",-7540426.5,-7807200.1699999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KW:[A-397XXX Communications Equipment]",-13750782.52,-12461965.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KX:[A-398000 Miscellaneous Equipment]",-152573.1,-163847.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KY:[TOTAL ACCUMULATED DEPR - GENERAL PLANT]",-46241606.450000003,-46173185.210000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     KZ:[TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)]",46241606.450000003,46173185.210000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LA:[A-399100 ARO]",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LB:[TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO]",-46241606.450000003,-46173185.210000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LC:[]"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LE:[TOTAL ACCUMULATED DEPRECIATION ($)]",550239385.88999999,564806672.63999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LF:[TOTAL ACCUMULATED DEPRECIATION w/ARO]",-550644100.34000003,-565270769.86000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LG:[]"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LI:[]"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LK:[A-302000 Franchises & Consents]",-4273474.99,-4431256.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LL:[A-303000 Intangible Plant - (C-IPL)]",-1466875.66,-1566722.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LM:[A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)]",-10918638.58,-13044728.98]
[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,null,null,null,null,"     LN:[A-303110 Misc Intangible Plant-PC Software - (C-IPL)]",-86212.28,-39838.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LO:[A-303115 Misc Intangible Plant-PC Software - (C-IPL)]",-6701499.2300000004,-7427177.2400000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LP:[A-303120 Misc Intangible Plant-Software-12.5 YR]",-893829.03,-1124938.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LQ:[A-303121 Misc Intangible Plant-AMI Software]",-148037.06,-164988.29999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LR:[TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT]",-24488566.829999998,-27799649.579999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LS:[]"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LU:[A-352100 Wells - Leases (G)]",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LV:[TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT]",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LW:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LX:[ACCUMULATED AMORT - GENERAL PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     LY:[A-390200 Structures & Improvements]",-52001.120000000003,-59112.89]
[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,null,null,null,null,"     LZ:[A-396200 Power Operated Equipment]",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     MA:[TOTAL ACCUMULATED AMORT - GENERAL PLANT]",-52001.120000000003,-59112.89]
[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,null,null,null,null,"MB:[]"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MD:[TOTAL ACCUMULATED AMORTIZATION ($)]",24540567.949999999,27858762.469999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ME:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MF:[TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION]",-574779953.84000003,-592665435.11000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MG:[TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)]",574779953.84000003,592665435.11000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MH:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MI:[NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT]",1012219892.59,1024532593.5599999]

{"sheet":"Depreciation Detail","index":2,"n_rows":155,"n_cols":18,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Depreciation Study Adjustment Summary by Plant Account",null,null,null,null,null,null,null,null,null,null,null,null,"ROO 12A Plant Detail",null,null,"ROO 12E Plant Detail"]
[{"$f":"PROFORMA!E3","v":"For the Twelve Months Ended December 31, 2019"}]
[null,null,null,"1.01 E-ROO",null,null,"3.08 E-CAP20E","3.09 E-CAP21E","3.10 E-CAP22A","3.10 E-CAP22E","3.10 E-CAP23A",null,null,"2019 - Results of Operations - 12A","Idaho Electric",null,"2019 - Results of Operations - 12E","Idaho Electric"]
[null,null,null,"Per Results",null,null,"Adjustment","Adjustment","Adjustment","Adjustment","Adjustment"]
["Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,"NB:[PLANT DEPRECIATION/AMORTIZATION EXPENSES]",null,null,"NB:[PLANT DEPRECIATION/AMORTIZATION EXPENSES]"]
[null,"Production Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,"NC:[]",null,null,"NC:[]"]
["31X","Steam Production Depr Exp",null,{"$f":"O20","v":4694109.8},null,null,{"$f":"82000+32000","v":114000},-13000,-15000,{"$f":"145000*0.6","v":87000},{"$f":"-39000+39000","v":0},null,null,"ND:[DEPRECIATION EXPENSES]",null,null,"ND:[DEPRECIATION EXPENSES]"]
["32X","Nuclear Production Depr Exp",null,null,null,null,0,0,0,0,0,null,null,"NE:[]",null,null,"NE:[]"]
["33X","Hydraulic Production Depr Exp",null,{"$f":"O30","v":4667358.93},null,null,{"$f":"415000-17000-15000","v":383000},{"$f":"302000-5000+12000","v":309000},-21000,{"$f":"(357000+7000)*0.6-36000","v":182400},{"$f":"-24000+24000","v":0},null,null,"     NF:[DEPR EXPENSES - PRODUCTION PLANT]",null,null,"     NF:[DEPR EXPENSES - PRODUCTION PLANT]"]
["34X","Other Production Depr Exp",null,{"$f":"O43","v":3648094.71},null,null,{"$f":"-20000-3000","v":-23000},{"$f":"14000-1000","v":13000},-6000,{"$f":"38000*0.6","v":22800},{"$f":"-8000+8000","v":0},null,null,"NG:[]",null,null,"NG:[]"]
[null,"Total Production Plant Depreciation Expense",null,{"$f":"SUM(D8:D11)","v":13009563.440000001},null,null,{"$f":"SUM(G8:G11)","v":474000},{"$f":"SUM(H8:H11)","v":309000},{"$f":"SUM(I8:I11)","v":-42000},{"$f":"SUM(J8:J11)","v":292200},{"$f":"SUM(K8:K11)","v":0},null,null,"     NH:[DEPR EXPENSES - STEAM PRODUCTION PLANT]",null,null,"     NH:[DEPR EXPENSES - STEAM PRODUCTION PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     NI:[D-310XXX Land & Land Rights]",688.58,null,"     NI:[D-310XXX Land & Land Rights]",688.58]
[null,"Transmission Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,"     NJ:[D-311XXX Structures & Improvements]",1088831.6100000001,null,"     NJ:[D-311XXX Structures & Improvements]",1088831.6100000001]
[350,"Land & Land Rights Depr Exp",null,{"$f":"O52","v":98317.01},null,null,{"$f":"G$24*$D15/$D$24","v":18143.518495310385},4818.8361977147624,-411.57319838133202,5257.8476093215168,0,null,null,"     NK:[D-312000 Boiler Plant]",2044337.25,null,"     NK:[D-312000 Boiler Plant]",2044337.25]
[352,"Structures & Improvements Depr Exp",null,{"$f":"O63","v":140100.79},null,null,25854.338680281227,6866.7950559159026,{"$f":"I$24*$D16/$D$24","v":-586.48783395723012},7492.3820788036146,0,null,null,"     NL:[D-313000 Generators]",201.55,null,"     NL:[D-313000 Generators]",201.55]
[353,"Station Equipment Depr Exp",null,{"$f":"O66","v":2337932.77},null,null,{"$f":"G$24*$D17/$D$24","v":431444.43116493517},114589.68351356029,-9787.0192324749005,125029.17069486684,0,null,null,"     NM:[D-314000 Turbogenerator Units]",1040079.33,null,"     NM:[D-314000 Turbogenerator Units]",1040079.33]
[354,"Towers & Fixtures Depr Exp",null,{"$f":"O67","v":311750.74},null,null,57530.790624294816,15279.916980554672,-1305.0462901541357,16671.966356719084,0,null,null,"     NN:[D-315000 Accessory Electric Equipment]",316104.24,null,"     NN:[D-315000 Accessory Electric Equipment]",316104.24]
[355,"Poles & Fixtures Depr Exp",null,{"$f":"O68","v":1647646.36},null,null,304058.2927246347,80756.503077147776,-6897.3525759841514,88113.679158197541,0,null,null,"     NO:[D-316000 Miscellaneous Power Plant Equipment]",203867.24,null,"     NO:[D-316000 Miscellaneous Power Plant Equipment]",203867.24]
[356,"Overhead Conductors & Devices Depr Exp",null,1151328.1499999999,null,null,212467.23820930367,56430.334533850975,-4819.6727004000822,61571.318747611062,0,null,null,"     NP:[TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT]",4694109.8,null,"     NP:[TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT]",4694109.8]
[357,"Underground Conduit Depr Exp",null,17411.71,null,null,3213.1742250906614,853.40449645602632,-72.888640266706872,931.15237940718032,0,null,null,"NQ:[]",null,null,"NQ:[]"]
[358,"Underground Conductors & Devices Depr Exp",null,17179.8,null,null,3170.3773237787987,842.03783363123102,-71.917822089500149,918.75017719336449,0,null,null,"     NR:[DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT:]",null,null,"     NR:[DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT:]"]
[359,"Roads & Trails Depr Exp",null,11476.25,null,null,2117.8385523706002,562.488311168373,-48.041706291960686,613.73279787979777,0,null,null,"     NS:[D-330XXX Land & Land Rights]",298415.27,null,"     NS:[D-330XXX Land & Land Rights]",298415.27]
[null,"Total Transmission Plant Depreciation Expense",null,{"$f":"SUM(D15:D23)","v":5733143.5800000001},null,null,{"$f":"1096000-38000","v":1058000},{"$f":"327000-46000","v":281000},-24000,{"$f":"(540000-29000)*0.6","v":306600},{"$f":"-48000+48000","v":0},null,null,"     NT:[D-331XXX Structures & Improvements]",569452.23,null,"     NT:[D-331XXX Structures & Improvements]",569452.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     NU:[D-332XXX Reservoirs, Dams, & Waterways]",1223641.6599999999,null,"     NU:[D-332XXX Reservoirs, Dams, & Waterways]",1223641.6599999999]
[null,"Distribution Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,"     NV:[D-333000 Waterwheels, Turbines, & Generators]",1783437.04,null,"     NV:[D-333000 Waterwheels, Turbines, & Generators]",1783437.04]
[360,"Land & Land Rights Depr Exp",null,{"$f":"O81","v":30689.59},null,null,{"$f":"G$41*$D27/SUM($D$27:$D$34,$D$40)","v":1822.653432903928},1053.8440939171921,-86.294925804633607,1264.6129127006307,0,null,null,"     NW:[D-334000 Accessory Electric Equipment]",681969.76,null,"     NW:[D-334000 Accessory Electric Equipment]",681969.76]
[361,"Structures & Improvements Depr Exp",null,{"$f":"O83","v":111266.89},null,null,6608.1358215291802,3820.772935547001,-312.86726271228548,4584.9275226564014,0,null,null,"     NX:[D-335XXX Miscellaneous Power Plant Equipment]",76969.95,null,"     NX:[D-335XXX Miscellaneous Power Plant Equipment]",76969.95]
[362,"Station Equipment Depr Exp",null,{"$f":"O84","v":1140748.32},null,null,67748.99376392414,39171.943309700757,-3207.6281122087466,47006.331971640902,0,null,null,"     NY:[D-336000 Roads, Railroads, & Bridges]",33473.019999999997,null,"     NY:[D-336000 Roads, Railroads, & Bridges]",33473.019999999997]
[363,"Storage Battery Equipment Depr Exp",null,0,null,null,0,0,0,0,0,null,null,"     NZ:[TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT]",4667358.93,null,"     NZ:[TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT]",4667358.93]
[364,"Poles, Towers & Fixtures Depr Exp",null,3695336.72,null,null,219465.88919708412,126893.47682413903,-10390.780980636695,152272.17218896683,0,null,null,"OA:[]",null,null,"OA:[]"]
[365,"Overhead Conductors & Devices Depr Exp",null,2501371.6800000002,null,null,148556.35671641966,85894.134514658726,-7033.5147369323513,103072.96141759046,0,null,null,"     OB:[DEPR EXPENSES - OTHER PRODUCTION PLANT:]",null,null,"     OB:[DEPR EXPENSES - OTHER PRODUCTION PLANT:]"]
[366,"Underground Conduit Depr Exp",null,953294.73,null,null,56616.133099325314,32735.009525147922,-2680.534278734197,39282.011430177503,0,null,null,"     OC:[D-304000 Land & Land Rights]",0,null,"     OC:[D-304000 Land & Land Rights]",0]
[367,"Underground Conductors & Devices Depr Exp",null,2655561.46,null,null,157713.68113279997,91188.828545937431,-7467.0752903621224,109426.59425512492,0,null,null,"     OD:[D-340200 Land & Land Rights]",0,null,"     OD:[D-340200 Land & Land Rights]",0]
[368,"Line Transformers Depr Exp",null,1833145.8,null,null,null,null,null,null,null,null,null,"     OE:[D-341000 Structures & Improvements]",209254.49,null,"     OE:[D-341000 Structures & Improvements]",209254.49]
[369,"Services Depr Exp",null,1340718.82,null,null,null,null,null,null,null,null,null,"     OF:[D-342000 Fuel Holders, Producers, & Accessories]",191307.45,null,"     OF:[D-342000 Fuel Holders, Producers, & Accessories]",191307.45]
[370,"Meters Depr Exp",null,2009294.31,null,null,null,null,null,null,null,null,null,"     OG:[D-343000 Prime Movers]",229483.38,null,"     OG:[D-343000 Prime Movers]",229483.38]
[371,"Installations on Customer Premises Depr Exp",null,0,null,null,null,null,null,null,null,null,null,"     OH:[D-344000 Generators]",2492516.0099999998,null,"     OH:[D-344000 Generators]",2492516.0099999998]
[372,"Leased Property on Customer Premises Depr Exp",null,null,null,null,null,null,null,null,null,null,null,"     OI:[D-344010 Generators - Solar]",3441.52,null,"     OI:[D-344010 Generators - Solar]",3441.52]
[373,"Street Lights & Signal Systems Depr Exp",null,{"$f":"O94","v":647721.57999999996},null,null,{"$f":"G$41*$D40/SUM($D$27:$D$34,$D$40)","v":38468.156836013652},{"$f":"H$41*$D40/SUM($D$27:$D$34,$D$40)","v":22241.990250951934},{"$f":"I$41*$D40/SUM($D$27:$D$34,$D$40)","v":-1821.3044126089676},{"$f":"J$41*$D40/SUM($D$27:$D$34,$D$40)","v":26690.388301142328},{"$f":"K$41*$D40/SUM($D$27:$D$34,$D$40)","v":0},null,null,"     OJ:[D-345000 Accessory Electric Equipment]",477521.93,null,"     OJ:[D-345000 Accessory Electric Equipment]",477521.93]
[null,"Total Distribution Plant Depreciation Expense",null,{"$f":"SUM(D27:D40)","v":16919149.900000002},null,null,{"$f":"540000+157000","v":697000},{"$f":"356000+47000","v":403000},-33000,{"$f":"(790000+16000)*0.6","v":483600},{"$f":"-63000+63000","v":0},null,null,"     OK:[D-345010 Accessory Electric Equipment - Solar]",788.18,null,"     OK:[D-345010 Accessory Electric Equipment - Solar]",788.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     OL:[D-346000 Miscellaneous Power Plant Equipment]",43781.75,null,"     OL:[D-346000 Miscellaneous Power Plant Equipment]",43781.75]
[null,"General Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,"     OM:[TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT]",3648094.71,null,"     OM:[TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT]",3648094.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"ON:[]",null,null,"ON:[]"]
[389,"Land & Land Rights Depr Exp",null,{"$f":"O116","v":7420.83},null,null,{"$f":"G$55*$D45/SUM($D$45:$D$54)","v":786.9923263430137},596.53799423775035,-132.44238037205099,297.50280152994594,0,null,null,"     OO:[TOTAL DEPR EXPENSES - PRODUCTION PLANT]",13009563.439999999,null,"     OO:[TOTAL DEPR EXPENSES - PRODUCTION PLANT]",13009563.439999999]
[390,"Structures & Improvements Depr Exp",null,{"$f":"O117+O149","v":779096.03999999992},null,null,82624.531887164878,62629.165338671555,-13904.823864182124,31234.14153954299,0,null,null,"OP:[]",null,null,"OP:[]"]
[391,"Office Furniture & Equipment Depr Exp",null,{"$f":"O118","v":3574992.61},null,null,379134.37591253035,287382.80232590967,-63804.255195293699,143322.28563703163,0,null,null,"     OQ:[DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)]",null,null,"     OQ:[DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)]"]
[392,"Transportation Equipment Depr Exp",null,{"$f":"O119+O150","v":4539.9399999999996},null,null,481.46877668100484,364.95199345083125,-81.026038912936855,182.00725104575403,0,null,null,"     OS:[D-350100 Land in Fee (G)]",0,null,"     OS:[D-350100 Land in Fee (G)]",0]
[393,"Stores Equipment Depr Exp",null,55790.99,null,null,5916.7345174434422,4484.8683059898131,-995.72305509131638,2236.6737716844609,0,null,null,"     OT:[D-350200 Land in Fee (E) / Storage Right-of-Way (G)]",0,null,"     OT:[D-350200 Land in Fee (E) / Storage Right-of-Way (G)]",0]
[394,"Tools, Shop & Garage Equipment Depr Exp",null,{"$f":"O121+O122","v":268075.82},null,null,28429.921345470928,21549.801298027338,-4784.4512973601977,10747.222005144642,0,null,null,"     OU:[D-350300 Removing Property of Others (E)]",5686.28,null,"     OU:[D-350300 Removing Property of Others (E)]",5686.28]
[395,"Laboratory Equipment Depr Exp",null,{"$f":"O123","v":59529.68},null,null,6313.2292950593373,4785.4102445164654,-1062.4488799752153,2386.5587237790373,0,null,null,"     OV:[D-350400 Land Easements (E)]",92630.73,null,"     OV:[D-350400 Land Easements (E)]",92630.73]
[396,"Power Operated Equipment Depr Exp",null,{"$f":"O151","v":0},null,null,0,0,0,0,0,null,null,"     OW:[D-350XXX Land & Land Rights]",98317.01,null,"     OW:[D-350XXX Land & Land Rights]",98317.01]
[397,"Communication Equipment Depr Exp",null,{"$f":"O125","v":2000197.51},null,null,212124.53209956345,160789.80527713781,-35698.287043181059,80188.383622616617,0,null,null,"     OX:[D-351000 Energy Storage Eq (E)]",0,null,"     OX:[D-351000 Energy Storage Eq (E)]",0]
[398,"Miscellaneous Equipment Depr Exp",null,{"$f":"O126","v":30062.799999999999},null,null,3188.2138397436343,2416.657222058805,-536.5422456314044,1205.2246476249231,0,null,null,"     OY:[D-351100 S&I - Wells (G)]",0,null,"     OY:[D-351100 S&I - Wells (G)]",0]
[null,"Total General Plant Depreciation Expense",null,{"$f":"SUM(D44:D54)","v":6779706.2199999997},null,null,{"$f":"884000-165000","v":719000},{"$f":"409000+136000","v":545000},-121000,{"$f":"(454000-1000)*0.6","v":271800},{"$f":"-410000+410000","v":0},null,null,"     OZ:[D-351200 Computer Software (E) / Storage Right-of-Way (G)]",0,null,"     OZ:[D-351200 Computer Software (E) / Storage Right-of-Way (G)]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     PA:[D-351300 S&I - Measuring/Regulating Station (G)]",0,null,"     PA:[D-351300 S&I - Measuring/Regulating Station (G)]",0]
[null,"Total Depreciation Expense",null,{"$f":"D12+D24+D41+D55","v":42441563.140000001},null,null,{"$f":"G12+G24+G41+G44+G55+G56","v":2948000},{"$f":"H12+H24+H41+H44+H55+H56","v":1538000},{"$f":"I12+I24+I41+I44+I55+I56","v":-220000},{"$f":"J12+J24+J41+J44+J55+J56","v":1354200},{"$f":"K12+K24+K41+K44+K55+K56","v":0},null,null,"     PB:[D-351400 S&I - Office (G)]",0,null,"     PB:[D-351400 S&I - Office (G)]",0]
["Proforma",null,null,null,null,null,null,null,null,null,null,null,null,"     PC:[D-351410 S&I - Pump House (G)]",0,null,"     PC:[D-351410 S&I - Pump House (G)]",0]
["Pro Forma Results of Operations",null,null,null,null,null,null,null,null,null,null,null,null,"     PD:[D-351XXX Structures & Improvements (E & G)]",0,null,"     PD:[D-351XXX Structures & Improvements (E & G)]",0]
["AVU-E-15xx Company Case",null,null,null,null,null,null,null,null,null,null,null,null,"     PE:[D-352000 Structures & Improvements (E) / Wells (G)]",140100.79,null,"     PE:[D-352000 Structures & Improvements (E) / Wells (G)]",140100.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     PF:[D-352200 Well Reservoirs (G)]",0,null,"     PF:[D-352200 Well Reservoirs (G)]",0]
["(a)","(b)",null,null,null,null,null,null,null,null,null,null,null,"     PG:[D-352300 Well Non-Recoverable (G)]",0,null,"     PG:[D-352300 Well Non-Recoverable (G)]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     PH:[D-352XXX Structures & Improvements (Except 352100)]",140100.79,null,"     PH:[D-352XXX Structures & Improvements (Except 352100)]",140100.79]
["Account","Description",null,null,null,null,null,null,null,null,null,null,null,"     PI:[D-353000 Station Equipment]",2333357.58,null,"     PI:[D-353000 Station Equipment]",2333357.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     PJ:[D-353100 Station Equipment]",4575.1899999999996,null,"     PJ:[D-353100 Station Equipment]",4575.1899999999996]
["Amortization",null,null,null,null,null,null,null,null,null,null,null,null,"     PK:[D-353XXX Station Equipment]",2337932.77,null,"     PK:[D-353XXX Station Equipment]",2337932.77]
["  Amortization of Misc Intangible Plant 303000",null,null,{"$f":"O134","v":225248.22},null,null,null,null,null,null,null,null,null,"     PL:[D-354000 Towers & Fixtures]",311750.74,null,"     PL:[D-354000 Towers & Fixtures]",311750.74]
["  Amortization of Hydro Relicensing Costs 302000 & 182X",null,null,{"$f":"O133","v":312533.36},null,null,null,null,null,null,null,null,null,"     PM:[D-355000 Poles & Fixtures]",1647646.36,null,"     PM:[D-355000 Poles & Fixtures]",1647646.36]
["  Amortization of IT Intangible Plant 3031X",null,null,{"$f":"O141","v":7372096.7699999996},null,null,{"$f":"3155000-146000","v":3009000},{"$f":"1095000+245000","v":1340000},-233000,{"$f":"(1472000+52000)*0.6","v":914400},{"$f":"-559000+559000","v":0},null,null,"     PN:[D-356000 Overhead Conductors & Devices]",1151328.1499999999,null,"     PN:[D-356000 Overhead Conductors & Devices]",1151328.1499999999]
["  Amortization of Steam Related Regulatory Deferrals",null,null,null,null,null,null,null,null,null,null,null,null,"     PO:[D-357000 Underground Conduit]",17411.71,null,"     PO:[D-357000 Underground Conduit]",17411.71]
["  Amortization of Transmission Related Regulatory Deferrals",null,null,null,null,null,null,null,null,null,null,null,null,"     PP:[D-358000 Underground Conductors & Devices]",17179.8,null,"     PP:[D-358000 Underground Conductors & Devices]",17179.8]
[null,"Total Amortization Expense",null,{"$f":"SUM(D67:D71)","v":7909878.3499999996},null,null,{"$f":"SUM(G67:G71)","v":3009000},{"$f":"SUM(H67:H71)","v":1340000},{"$f":"SUM(I67:I71)","v":-233000},{"$f":"SUM(J67:J71)","v":914400},{"$f":"SUM(K67:K71)","v":0},null,null,"     PQ:[D-359000 Roads & Trails]",11476.25,null,"     PQ:[D-359000 Roads & Trails]",11476.25]
[null,"Total Depreciation & Amortization Expense",null,{"$f":"D57+D72","v":50351441.490000002},null,null,{"$f":"G57+G72","v":5957000},{"$f":"H57+H72","v":2878000},{"$f":"I57+I72","v":-453000},{"$f":"J57+J72","v":2268600},{"$f":"K57+K72","v":0},null,null,"     PR:[TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)]",5733143.5800000001,null,"     PR:[TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)]",5733143.5800000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     PT:[TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E)]",5733143.5800000001,null,"     PT:[TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E)]",5733143.5800000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     PV:[TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)]",0,null,"     PV:[TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PX:[]",null,null,"PX:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     PY:[DEPR EXPENSES - DISTRIBUTION PLANT]",null,null,"     PY:[DEPR EXPENSES - DISTRIBUTION PLANT]"]
[null,null,null,{"$f":"O155-D73","v":0},null,null,null,null,null,null,null,null,null,"PZ:[]",null,null,"PZ:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QA:[DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT]",null,null,"     QA:[DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QB:[D-360200 Land & Land Rights]",0,null,"     QB:[D-360200 Land & Land Rights]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QC:[D-360400 Land Easements]",30689.59,null,"     QC:[D-360400 Land Easements]",30689.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QD:[D-360500 Land Ease Perpetual]",0,null,"     QD:[D-360500 Land Ease Perpetual]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QE:[D-361000 Structures & Improvements]",111266.89,null,"     QE:[D-361000 Structures & Improvements]",111266.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QF:[D-362000 Station Equipment]",1140748.32,null,"     QF:[D-362000 Station Equipment]",1140748.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QG:[D-363000 Energy Storage Eq]",0,null,"     QG:[D-363000 Energy Storage Eq]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QH:[D-364000 Poles, Towers, & Fixtures]",3695336.72,null,"     QH:[D-364000 Poles, Towers, & Fixtures]",3695336.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QI:[D-365000 Overhead Conductors & Devices]",2501371.6800000002,null,"     QI:[D-365000 Overhead Conductors & Devices]",2501371.6800000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QJ:[D-366000 Underground Conduit]",953294.73,null,"     QJ:[D-366000 Underground Conduit]",953294.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QK:[D-367000 Underground Conductors & Devices]",2655561.46,null,"     QK:[D-367000 Underground Conductors & Devices]",2655561.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QL:[D-368000 Line Transformers]",1833145.8,null,"     QL:[D-368000 Line Transformers]",1833145.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QM:[D-369XXX Services]",1340718.82,null,"     QM:[D-369XXX Services]",1340718.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QN:[D-370XXX Meters]",2009294.31,null,"     QN:[D-370XXX Meters]",2009294.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QO:[D-371XXX Installations on Customers Premises]",0,null,"     QO:[D-371XXX Installations on Customers Premises]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QP:[D-373XXX Street Light & Signal Systems]",647721.57999999996,null,"     QP:[D-373XXX Street Light & Signal Systems]",647721.57999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QQ:[TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT]",16919149.899999999,null,"     QQ:[TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT]",16919149.899999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"QR:[]",null,null,"QR:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QS:[DEPR EXPENSES - GAS DISTRIBUTION PLANT]",null,null,"     QS:[DEPR EXPENSES - GAS DISTRIBUTION PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QT:[D-374200 Land & Land Rights]",0,null,"     QT:[D-374200 Land & Land Rights]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QU:[D-374400 Land & Land Rights]",0,null,"     QU:[D-374400 Land & Land Rights]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QV:[D-375000 Structures & Improvements]",0,null,"     QV:[D-375000 Structures & Improvements]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QW:[D-376000 Mains]",0,null,"     QW:[D-376000 Mains]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QX:[D-378000 Measuring & Reg Station EquiA-General]",0,null,"     QX:[D-378000 Measuring & Reg Station EquiA-General]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QY:[D-379000 Measuring & Reg Station EquiA-City Gate]",0,null,"     QY:[D-379000 Measuring & Reg Station EquiA-City Gate]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     QZ:[D-380000 Services]",0,null,"     QZ:[D-380000 Services]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RA:[D-381XXX Meters]",0,null,"     RA:[D-381XXX Meters]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RB:[D-382000 Meter Installations]",0,null,"     RB:[D-382000 Meter Installations]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RC:[D-383000 House Regulators]",0,null,"     RC:[D-383000 House Regulators]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RD:[D-384000 House Regulator Installations]",0,null,"     RD:[D-384000 House Regulator Installations]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RE:[D-385000 Industrial Measuring & Reg Sta Equip]",0,null,"     RE:[D-385000 Industrial Measuring & Reg Sta Equip]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RF:[D-387000 Other Equipment]",0,null,"     RF:[D-387000 Other Equipment]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RG:[TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT]",0,null,"     RG:[TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RH:[]",null,null,"RH:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RI:[TOTAL DEPR EXPENSES - DISTRIBUTION PLANT]",16919149.899999999,null,"     RI:[TOTAL DEPR EXPENSES - DISTRIBUTION PLANT]",16919149.899999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RJ:[]",null,null,"RJ:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RK:[DEPR EXPENSES - GENERAL PLANT]",null,null,"     RK:[DEPR EXPENSES - GENERAL PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RL:[D-389XXX Land & Land Rights]",7420.83,null,"     RL:[D-389XXX Land & Land Rights]",7420.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RM:[D-390XXX Structures & Improvements (Except 390200)]",764479.94,null,"     RM:[D-390XXX Structures & Improvements (Except 390200)]",764479.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RN:[D-391XXX Office Furniture & Equipment]",3574992.61,null,"     RN:[D-391XXX Office Furniture & Equipment]",3574992.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RO:[D-392XXX Transportation Equipment (Except 392200)]",4539.9399999999996,null,"     RO:[D-392XXX Transportation Equipment (Except 392200)]",4539.9399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RP:[D-393000 Stores Equipment]",55790.99,null,"     RP:[D-393000 Stores Equipment]",55790.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RQ:[D-394000 Tools, Shop & Garage Equipment]",264370.90000000002,null,"     RQ:[D-394000 Tools, Shop & Garage Equipment]",264370.90000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RR:[D-394100 Electric Charging Stations]",3704.92,null,"     RR:[D-394100 Electric Charging Stations]",3704.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RS:[D-395XXX Laboratory Equipment]",59529.68,null,"     RS:[D-395XXX Laboratory Equipment]",59529.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RT:[D-396XXX Power Operated Equipment (Except 396200)]",0,null,"     RT:[D-396XXX Power Operated Equipment (Except 396200)]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RU:[D-397XXX Communications Equipment]",2000197.51,null,"     RU:[D-397XXX Communications Equipment]",2000197.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RV:[D-398000 Miscellaneous Equipment]",30062.799999999999,null,"     RV:[D-398000 Miscellaneous Equipment]",30062.799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     RW:[TOTAL DEPR EXPENSES - GENERAL PLANT]",6765090.1200000001,null,"     RW:[TOTAL DEPR EXPENSES - GENERAL PLANT]",6765090.1200000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RX:[TOTAL DEPRECIATION EXPENSES]",42426947.039999999,null,"RX:[TOTAL DEPRECIATION EXPENSES]",42426947.039999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RY:[]",null,null,"RY:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RZ:[AMORTIZATION EXPENSES]",null,null,"RZ:[AMORTIZATION EXPENSES]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SA:[]",null,null,"SA:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SB:[AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT]",null,null,"     SB:[AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SC:[D-302000 Franchises & Consents]",312533.36,null,"     SC:[D-302000 Franchises & Consents]",312533.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SD:[D-303000 Intangible Plant - (C-IPL)]",225248.22,null,"     SD:[D-303000 Intangible Plant - (C-IPL)]",225248.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SE:[AMORT EXPENSES - MISC IT INTANGIBLE PLANT]",null,null,"     SE:[AMORT EXPENSES - MISC IT INTANGIBLE PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SF:[D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)]",5299710.97,null,"     SF:[D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)]",5299710.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SG:[D-303110 Misc Intangible Plant-PC Software - (C-IPL)]",12896.44,null,"     SG:[D-303110 Misc Intangible Plant-PC Software - (C-IPL)]",12896.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SH:[D-303115 Misc Intangible Plant-PC Software - (C-IPL)]",1451355.93,null,"     SH:[D-303115 Misc Intangible Plant-PC Software - (C-IPL)]",1451355.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SI:[D-303120 Misc Intangible Plant-Software-12.5 YR]",519464.93,null,"     SI:[D-303120 Misc Intangible Plant-Software-12.5 YR]",519464.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SJ:[D-303121 Misc Intangible Plant-AMI Software]",88668.5,null,"     SJ:[D-303121 Misc Intangible Plant-AMI Software]",88668.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SK:[TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT]",7372096.7699999996,null,"     SK:[TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT]",7372096.7699999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SL:[TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT]",7909878.3499999996,null,"     SL:[TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT]",7909878.3499999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SM:[]",null,null,"SM:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SN:[AMORT EXPENSES - UNDERGROUND STORAGE PLANT]",null,null,"     SN:[AMORT EXPENSES - UNDERGROUND STORAGE PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SO:[D-352100 Wells - Leases (G)]",0,null,"     SO:[D-352100 Wells - Leases (G)]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SP:[TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT]",0,null,"     SP:[TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SQ:[]",null,null,"SQ:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SR:[AMORT EXPENSES - GENERAL PLANT]",null,null,"     SR:[AMORT EXPENSES - GENERAL PLANT]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SS:[D-390200 Structures & Improvements]",14616.1,null,"     SS:[D-390200 Structures & Improvements]",14616.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     ST:[D-392200 Transportation Equipment Leased]",0,null,"     ST:[D-392200 Transportation Equipment Leased]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SU:[D-396200 Power Operated Equipment Leased]",0,null,"     SU:[D-396200 Power Operated Equipment Leased]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"     SV:[TOTAL AMORT EXPENSES - GENERAL PLANT]",14616.1,null,"     SV:[TOTAL AMORT EXPENSES - GENERAL PLANT]",14616.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SW:[TOTAL AMORTIZATION EXPENSES]",7924494.4500000002,null,"SW:[TOTAL AMORTIZATION EXPENSES]",7924494.4500000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SX:[]",null,null,"SX:[]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SY:[TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES]",50351441.490000002,null,"SY:[TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES]",50351441.490000002]

{"sheet":"Labor Detail","index":3,"n_rows":161,"n_cols":48,"rows_kept":161,"cut":false,"hidden":false,"merged":[[24,21,24,22],[24,40,26,40],[24,41,26,41],[24,43,26,43],[24,45,25,45],[24,24,24,28],[24,30,24,34],[24,37,24,38],[24,42,26,42]]}
[1,"Proforma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copied Values From EMA work papers for Labor Adjustments"]
[2,"Pro Forma Results of Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Non-Executive Labor Adjustment (2021 ID GRC) / Electric"]
[3,{"$f":"PROFORMA!B3","v":"AVU-E-21-01 Company RY1 Settlement Case"}]
[4]
[5,{"$f":"columnheader","v":"B"},{"$f":"columnheader","v":"C"},"D",null,null,null,{"$f":"PROFORMA!AA5","v":"AA"},{"$f":"PROFORMA!AB5","v":"AB"},{"$f":"PROFORMA!AC5","v":"AC"},{"$f":"PROFORMA!AX5","v":"AX"}]
[6,null,null,null,null,null,null,{"$f":"PROFORMA!AA6","v":"Pro Forma"},{"$f":"PROFORMA!AB6","v":"Pro Forma"},{"$f":"PROFORMA!AC6","v":"Pro Forma"},{"$f":"PROFORMA!AX6","v":"Pro Forma"}]
[7,"Account",null,"Description",null,"Labor $",null,{"$f":"PROFORMA!AA7","v":"Labor Non-Exec"},{"$f":"PROFORMA!AB7","v":"Labor Exec"},{"$f":"PROFORMA!AC7","v":"Empl Benefits"},{"$f":"PROFORMA!AX7","v":"Labor Non-Exec"}]
[8,null,null,null,null,null,null,{"$f":"PROFORMA!AA8","v":"E-PLE 3.01"},{"$f":"PROFORMA!AB8","v":"E-PEB 3.02"},{"$f":"PROFORMA!AC8","v":"E-PEB 3.03"},{"$f":"PROFORMA!AX8","v":"E-PLN22 22.04"}]
[9,"Operation & Maintenance Expenses"]
[10,null,"Production Expenses"]
[11,"500-OP","Steam ","Supervision & Engineering",null,{"$f":"SUMIF($P$28:$P$109,$N11,$AR$28:$AR$109)","v":85350.020065338802},null,{"$f":"SUMIF($P$28:$P$109,$N11,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N11,$AU$28:$AU$109)","v":403.28414841959966},{"$f":"SUMIF($P$28:$P$109,$N11,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N11,$AT$28:$AT$109)","v":-333.76984276632925},{"$f":"SUMIF($P$28:$P$109,$N11,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N11,$AV$28:$AV$109)","v":2485.9229145244312},null,null,{"$f":"LEFT(B11,3)","v":"500"}]
[12,"501-OP","Steam ","Fuel",null,{"$f":"SUMIF($P$28:$P$109,$N12,$AR$28:$AR$109)","v":323990.52770242444},null,{"$f":"SUMIF($P$28:$P$109,$N12,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N12,$AU$28:$AU$109)","v":9850.365649271258},{"$f":"SUMIF($P$28:$P$109,$N12,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N12,$AT$28:$AT$109)","v":-1264.8415591511593},{"$f":"SUMIF($P$28:$P$109,$N12,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N12,$AV$28:$AV$109)","v":9436.6173117211001},null,null,{"$f":"LEFT(B12,3)","v":"501"}]
[13,"502-OP","Steam","Steam Expenses",null,{"$f":"SUMIF($P$28:$P$109,$N13,$AR$28:$AR$109)","v":198717.5887490497},null,6552.3070717913133,{"$f":"SUMIF($P$28:$P$109,$N13,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N13,$AT$28:$AT$109)","v":-775.65042239665081},5787.890934438341,null,null,"502"]
[14,"503-OP","Steam","From Other Sources",null,null,null,0,null,null,0,null,null,"503"]
[15,"504-OP","Steam","Steam Transferred-CR",null,null,null,0,null,null,0,null,null,"504"]
[16,"505-OP","Steam","Electric Expenses",null,{"$f":"SUMIF($P$28:$P$109,$N16,$AR$28:$AR$109)","v":212848.31872517546},null,7022.2874801558592,{"$f":"SUMIF($P$28:$P$109,$N16,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N16,$AT$28:$AT$109)","v":-830.80557126355893},6199.4655939371496,null,null,"505"]
[17,"506-OP","Steam","Miscellaneous Power Exp.",null,{"$f":"SUMIF($P$28:$P$109,$N17,$AR$28:$AR$109)","v":99686.671568751612},null,2082.4480857409571,{"$f":"SUMIF($P$28:$P$109,$N17,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N17,$AT$28:$AT$109)","v":-389.41715946515143},2903.4952884102413,null,null,"506"]
[18,"507-OP","Steam","Rents",null,null,null,0,null,null,0,null,null,"507"]
[19,null,"Total Steam Operation",null,null,{"$f":"SUM(F11:F18)","v":920593.12681073998},null,{"$f":"SUM(H11:H18)","v":25910.692435378987},{"$f":"SUM(I11:I18)","v":0},{"$f":"SUM(J11:J18)","v":-3594.4845550428499},{"$f":"SUM(K11:K18)","v":26813.392043031268},null,null,""]
[20,"510-MT","Steam","Supervision & Engineering",null,{"$f":"SUMIF($P$28:$P$109,$N20,$AR$28:$AR$109)","v":32060.126145911301},null,151.48608824088024,{"$f":"SUMIF($P$28:$P$109,$N20,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N20,$AT$28:$AT$109)","v":-125.37434970252714},933.79008191974651,null,null,"510"]
[21,"511-MT","Steam","Structures",null,{"$f":"SUMIF($P$28:$P$109,$N21,$AR$28:$AR$109)","v":7552.2298658284635},null,252.30912330216185,{"$f":"SUMIF($P$28:$P$109,$N21,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N21,$AT$28:$AT$109)","v":-29.47761648656407},219.96786016976102,null,null,"511"]
[22,"512-MT","Steam","Boiler Plant",null,{"$f":"SUMIF($P$28:$P$109,$N22,$AR$28:$AR$109)","v":305237.27325276815},null,10360.375255201081,{"$f":"SUMIF($P$28:$P$109,$N22,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N22,$AT$28:$AT$109)","v":-1191.3499373972102},8890.4060170709163,null,null,"512"]
[23,"513-MT","Steam","Electric Plant",null,{"$f":"SUMIF($P$28:$P$109,$N23,$AR$28:$AR$109)","v":103447.28615067566},null,3372.611503892781,{"$f":"SUMIF($P$28:$P$109,$N23,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N23,$AT$28:$AT$109)","v":-403.79367893373109},3013.0277519614269,null,null,"513"]
[24,"514-MT","Steam","Miscellaneous Plant",null,{"$f":"SUMIF($P$28:$P$109,$N24,$AR$28:$AR$109)","v":31248.087669445802},null,895.01897237090702,{"$f":"SUMIF($P$28:$P$109,$N24,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N24,$AT$28:$AT$109)","v":-122.0051098506402},910.13847580910101,null,null,"514"]
[25,null,"Total Steam Maintenance",null,null,{"$f":"SUM(F20:F24)","v":479545.00308462937},null,{"$f":"SUM(H20:H24)","v":15031.800943007811},{"$f":"SUM(I20:I24)","v":0},{"$f":"SUM(J20:J24)","v":-1872.0006923706726},{"$f":"SUM(K20:K24)","v":13967.330186930951},null,null,"",null,null,null,"All Employee","Less ","Total ",null,"Allocation",null,null,"Non-Union",null,null,null,null,null,"Union",null,null,null,null,null,null,"TOTAL  LABOR COST",null,null,"2021\nTOTAL NON-EXEC LABOR ADJ","2021 TOTAL EXEC LABOR ADJ","2022\nTOTAL NON-EXEC LABOR ADJ","TOTAL  PF LABOR Dollars",null,"Benefits Adjustment"]
[26,null,"Total Steam Generation",null,null,{"$f":"F25+F19","v":1400138.1298953693},null,{"$f":"H25+H19","v":40942.493378386796},{"$f":"I25+I19","v":0},{"$f":"J25+J19","v":-5466.4852474135223},{"$f":"K25+K19","v":40780.722229962223},null,null,"",null,null,null,"Total","Executives","Test Period",null,"Union","Non-Union",null,"Test Period",2019,2020,2021,2022,null,"Test Period",2019,2020,2021,2022,null,null,"Total 2020",2021,null,null,null,null,null,null,null,"Exclude All 2021 and","Exclude 2022"]
[27,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"Row Labels",null,"See Adj. XX",null,null,null,null,null,null,5.1900000000000002E-3,0.03,0.03,0.03,null,null,7.1399999999999996E-3,0.03,0.03,0.03,null,null,null,null,null,null,null,null,null,null,"Assign to Account","2020 Non-Union","Add 2021"]
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[29,"536-OP","Hydro","Water For Power",null,5016.8082150289547,null,23.704730558160009,0,-19.618733397334626,146.12062762220256,null,null,"536",null,{"$f":"LEFT(Q29,3)","v":"501"},"501200",294464.42002800031,0,294464.42002800031,null,0.87867264201909834,0.12132735798090166,null,{"$f":"T29*W29","v":35726.590101375783},185.42100262614031,{"$f":"(Y29+Z29)*$AA$27","v":1077.3603331200577},{"$f":"(Y29+Z29+AA29)*$AB$27","v":1109.6811431136593},{"$f":"(Y29+Z29+AA29+AB29)*$AC$27","v":1142.9715774070692},null,{"$f":"V29*T29","v":258737.82992662452},{"$f":"AE29*$AF$27","v":1847.388105676099},{"$f":"(AE29+AF29)*$AG$27","v":7817.556540969018},{"$f":"(AE29+AF29+AG29)*$AH$27","v":8052.0832371980896},{"$f":"(AE29+AF29+AG29+AH29)*$AI$27","v":8293.6457343140319},null,null,{"$f":"T29+Z29+AA29+AF29+AG29+AH29","v":313444.22924758965},{"$f":"AL29+AH29+AB29","v":322605.99362790136},null,{"$f":"Z29+AA29+AB29+AF29+AG29+AH29","v":20089.490362703065},null,{"$f":"AC29+AI29","v":9436.6173117211001},{"$f":"R29+AO29+AP29+AQ29","v":323990.52770242444},null,{"$f":"T29/T$110*$AT$122","v":-1264.8415591511593},{"$f":"-AA29-AB29-AH29","v":-10239.124713431807},{"$f":"AB29+AH29-AB29-AH29","v":0}]
[30,"537-OP","Hydro","Hydraulic Expenses",null,191809.52211157451,null,1542.6618788293599,0,-749.92552843737769,5586.685110045858,null,null,"537",null,"502","502000",180577.12455999979,0,180577.12455999979,null,0.96676945448896301,3.3230545511036991E-2,null,6000.6763559432684,31.143510287345563,180.95459598691841,186.38323386652596,191.97473088252175,null,174576.44820405653,{"$f":"AE30*$AF$27","v":1246.4758401769636},{"$f":"(AE30+AF30)*$AG$27","v":5274.6877213270045},{"$f":"(AE30+AF30+AG30)*$AH$27","v":5432.9283529668146},{"$f":"(AE30+AF30+AG30+AH30)*$AI$27","v":5595.9162035558193},null,null,{"$f":"T30+Z30+AA30+AF30+AG30+AH30","v":192743.31458074483},{"$f":"AL30+AH30+AB30","v":198362.62616757819},null,12352.573254611572,null,5787.890934438341,198717.5887490497,null,-775.65042239665081,-5800.266182820259,0]
[31,"538-OP","Hydro","Electric Expenses",null,1927935.3443190164,null,65397.872949832657,0,-7524.7980229553104,56153.456630650966,null,null,"538",null,"505","505000",193417.64897599991,0,193417.64897599991,null,0.96742163232738443,3.2578367672615571E-2,null,6301.2312827130218,32.703390357280583,190.01804019210908,195.71858139787236,201.5901388398085,null,187116.4176932869,1336.0112223300684,5653.5728674685088,5823.1800534925633,5997.8754550973408,null,null,206453.13454984044,212472.03318473088,null,13231.204155238403,null,6199.4655939371496,212848.31872517546,null,-830.80557126355893,-6208.9166750825443,0]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,61302.673715498728,null,1739.1185495687932,0,-239.354645859578,1785.5147684125843,null,null,"539",null,"506","506000",90659.179547999927,0,90659.179547999927,null,0.55279081248328599,0.44720918751671401,null,40543.618026592943,210.42137755801738,1222.6211821245286,1259.2998175882647,1297.0788121159126,null,50115.561521406984,357.82510926284584,1514.201598920095,1559.6276468876979,1606.4164762943287,null,null,95523.876462753105,98342.803927229077,null,6123.9967323414485,null,2903.4952884102413,99686.671568751612,null,-389.41715946515143,-4041.5486466004913,0]
[33,"540-OP","Hydro","Rents",null,81.364768678884133,null,2.7616861043304008,0,-0.31756905386733603,2.3698476314238102,null,null,"540",null,"510","510000",29188.070952000005,0,29188.070952000005,null,0,1,null,29188.070952000005,151.48608824088004,880.18671120722649,906.59231254344331,933.79008191974651,null,0,0,0,0,0,null,null,30219.74375144811,31126.336063991552,null,1938.2651119915499,null,933.79008191974651,32060.126145911301,null,-125.37434970252714,-1786.7790237506697,0]
[34,null,"Total Hydraulic Operation",null,null,null,null,0,null,null,0,null,null,"",null,"511","511000",6862.6059760000044,0,6862.6059760000044,null,0.98170602719072197,1.8293972809278025E-2,null,125.54432712573296,0.65157505778255409,3.7858770655054652,3.8994533774706293,4.016436978794748,null,6737.0616488742717,48.102620172962297,203.55492807141701,209.66157591355949,215.95142319096627,null,null,7328.3625522812308,7541.9235815722604,null,469.65602965869743,null,219.96786016976102,7552.2298658284635,null,-29.47761648656407,-217.34690635653558,0]
[35,"541-MT","Hydro","Supervision & Engineering",null,{"$f":"SUMIF($P$28:$P$109,$N35,$AR$28:$AR$109)","v":192267.93352477151},null,2658.9407811275596,{"$f":"SUMIF($P$28:$P$109,$N35,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N35,$AT$28:$AT$109)","v":-751.42946888395829},5600.0368987797519,null,null,"541",null,"512","512000",277355.02982800012,0,277355.02982800012,null,1,0,null,0,0,0,0,0,null,277355.02982800012,1980.3149129719206,8380.0603422291606,8631.4621524960348,8890.4060170709163,null,null,296346.86723569722,304978.32938819326,null,18991.837407697116,null,8890.4060170709163,305237.27325276815,null,-1191.3499373972102,-8631.4621524960348,0]
[36,"542-MT","Hydro","Structures",null,{"$f":"SUMIF($P$28:$P$109,$N36,$AR$28:$AR$109)","v":78547.450064586868},null,2498.2868050715688,{"$f":"SUMIF($P$28:$P$109,$N36,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N36,$AT$28:$AT$109)","v":-306.61645628552697},2287.7898077064142,null,null,"542",null,"513","513000",94006.13904400004,0,94006.13904400004,null,0.9540577016788867,4.5942298321113295E-2,null,4318.8580839755059,22.414873455832875,130.23818872294015,134.14533438462837,138.16969441616723,null,89687.280960024538,640.3671860545752,2709.8294443823734,2791.1243277138442,2874.8580575452597,null,null,100300.11306432959,103225.38272642806,null,6428.1193547141938,null,3013.0277519614269,103447.28615067566,null,-403.79367893373109,-3055.5078508214128,0]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,{"$f":"SUMIF($P$28:$P$109,$N37,$AR$28:$AR$109)","v":204539.95788173808},null,6262.9817391901233,{"$f":"SUMIF($P$28:$P$109,$N37,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N37,$AT$28:$AT$109)","v":-798.50149131238481},5957.4745014098453,null,null,"543",null,"514","514000",28403.687127999994,0,28403.687127999994,null,0.81832166097398229,0.18167833902601771,null,5160.3346996297187,26.782137091078241,155.6135051016239,160.2819102546726,165.09036756231279,null,23243.352428370275,165.95753633856376,702.2792989412651,723.34767790950309,745.04810824678827,null,null,30177.66728338203,31061.296871546205,null,1934.2620656367067,null,910.13847580910101,31248.087669445802,null,-122.0051098506402,-1039.2430932657996,0]
[38,"544-MT","Hydro","Electric Plant",null,{"$f":"SUMIF($P$28:$P$109,$N38,$AR$28:$AR$109)","v":701525.52026514208},null,21277.174982043616,{"$f":"SUMIF($P$28:$P$109,$N38,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N38,$AT$28:$AT$109)","v":-2738.7311650747079},20432.782143644919,null,null,"544",null,"535","535000",533802.25735600013,0,533802.25735600013,null,5.8036089952689975E-3,0.99419639100473101,null,530704.27777351392,2754.3552016445374,16003.758989254755,16483.871758932397,16978.387911700367,null,3097.9795824861785,22.119574218951314,93.602974701153883,96.411063942188505,99.30339586045416,null,null,552772.50515976187,569352.78798263648,null,35454.119562693988,null,17077.691307560821,586334.06822625489,null,-2292.892565452797,-32584.041812129341,2.7000623958883807E-13]
[39,"545-MT","Hydro","Miscellaneous Plant",null,{"$f":"SUMIF($P$28:$P$109,$N39,$AR$28:$AR$109)","v":195731.08061940499},null,5402.9632779250551,{"$f":"SUMIF($P$28:$P$109,$N39,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N39,$AT$28:$AT$109)","v":-764.26557845704974},5700.9052607593685,null,null,"545",null,"536","536000",4567.385464,0,4567.385464,null,0,1,null,4567.385464,23.704730558160001,137.7327058367448,141.86468701184714,146.12062762220256,null,0,0,0,0,0,null,null,4728.8229003949045,4870.6875874067518,null,303.30212340675195,null,146.12062762220256,5016.8082150289547,null,-19.618733397334626,-279.59739284859194,0]
[40,null,"Total Hydraulic Maintenance",null,null,null,null,0,null,null,0,null,null,"",null,"537","537000",174588.17999600014,0,174588.17999600014,null,0.11335597111676997,0.88664402888323002,null,154797.56730704411,803.39937432355896,4668.0290004410299,4808.0698704542601,4952.3119665678878,null,19790.612688956029,141.30497459914605,597.95752990665517,615.89625580385484,634.37314347797053,null,null,181414.76713107436,186838.73325733247,null,11634.657005528505,null,5586.685110045858,191809.52211157451,null,-749.92552843737769,-10091.995126699145,0]
[41,null,"Total Hydraulic Generation",null,null,{"$f":"SUM(F28:F39)","v":4145091.723711696},null,{"$f":"SUM(H28:H39)","v":109676.54513081587},{"$f":"SUM(I28:I39)","v":0},{"$f":"SUM(J28:J39)","v":-16186.451225169891},{"$f":"SUM(K28:K39)","v":120730.82690422414},null,null,"",null,"538","538000",1751828.3374120011,0,1751828.3374120011,null,0.9992852550438277,7.1474495617229739E-4,null,1252.1104682449293,6.4984533301911833,37.758267647253618,38.891015676671223,40.057746146971361,null,1750576.2269437562,12499.114260378419,52892.260236124042,54479.028043207763,56113.398884503993,null,null,1871742.996672689,1926260.9157315735,null,119953.55027636435,null,56153.456630650966,1927935.3443190164,null,-7524.7980229553104,-54555.677326531688,0]
[42,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"539","539000",55723.522416000014,0,55723.522416000014,null,0.80896693069334247,0.19103306930665753,null,10645.035519706815,55.247734347278367,321.00849762162278,330.63875255027142,340.55791512677962,null,45078.486896293201,321.86039643953342,1362.010418781982,1402.8707313454415,1444.9568532858048,null,null,59186.520194535879,60920.029678431594,null,3793.6365310861293,null,1785.5147684125843,61302.673715498728,null,-239.354645859578,-2054.517981517336,0]
[43,"546-OP","Other","Supervision & Engineering",null,{"$f":"SUMIF($P$28:$P$109,$N43,$AR$28:$AR$109)","v":43113.632877349861},null,{"$f":"SUMIF($P$28:$P$109,$N43,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N43,$AU$28:$AU$109)","v":214.6663738714783},{"$f":"SUMIF($P$28:$P$109,$N43,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N43,$AT$28:$AT$109)","v":-168.59736199352227},{"$f":"SUMIF($P$28:$P$109,$N43,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N43,$AV$28:$AV$109)","v":1255.7368799228113},null,null,"546",null,"540","540000",73.932412000000014,0,73.932412000000014,null,1,0,null,0,0,0,0,0,null,73.932412000000014,0.52787742168000007,2.2338086826504004,2.3008229431299125,2.3698476314238102,null,null,78.994921047460338,81.295743990590253,null,5.0625090474603134,null,2.3698476314238102,81.364768678884133,null,-0.31756905386733603,-2.3008229431299125,0]
[44,"547-OP","Other","Fuel",null,{"$f":"SUMIF($P$28:$P$109,$N44,$AR$28:$AR$109)","v":5.7975899221820496E-13},null,1.0603239365398463E-14,{"$f":"SUMIF($P$28:$P$109,$N44,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N44,$AT$28:$AT$109)","v":-2.2651679609039834E-15},1.6886184239365191E-14,null,null,"547",null,"541","541000",174938.30839600007,0,174938.30839600007,null,0.31119398064740394,0.688806019352596,null,120498.55983852563,625.387525561948,3633.7184209226275,3742.7299735503061,3855.0118727568151,null,54439.748557474428,388.69980470036739,1644.8534508652438,1694.1990543912011,1745.0250260229373,null,null,182925.16665244146,188362.09568038298,null,11729.588229991694,null,5600.0368987797519,192267.93352477151,null,-751.42946888395829,-9070.6474488641343,0]
[45,"548-OP","Other","Generation Expenses",null,{"$f":"SUMIF($P$28:$P$109,$N45,$AR$28:$AR$109)","v":134439.53536308304},null,4561.201292101503,{"$f":"SUMIF($P$28:$P$109,$N45,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N45,$AT$28:$AT$109)","v":-524.7219142922778},3915.7146222257193,null,null,"548",null,"542","542000",71382.566708000028,0,71382.566708000028,null,0.92676194820552149,7.3238051794478509E-2,null,5227.9201177833229,27.132905411295447,157.65159069583856,162.3811384167137,167.25257256921512,null,66154.646590216711,472.3441766541473,1998.8097230061258,2058.7740146963097,2120.5372351371989,null,null,76097.279118463746,78318.434271576771,null,4877.0935488804307,null,2287.7898077064142,78547.450064586868,null,-306.61645628552697,-2378.8067438088619,0]
[46,"549-OP","Other","Miscellaneous Power Exp.",null,{"$f":"SUMIF($P$28:$P$109,$N46,$AR$28:$AR$109)","v":82667.399453473306},null,727.1270657592413,{"$f":"SUMIF($P$28:$P$109,$N46,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N46,$AT$28:$AT$109)","v":-323.19197578254443},2407.7883335963097,null,null,"549",null,"543","543000",185897.02151200004,0,185897.02151200004,null,0.88609688905887884,0.11390311094112116,null,21174.249064905325,109.89435264685864,638.52430252656541,657.68003160236242,677.41043255043326,null,164722.7724470947,1176.1205952722562,4976.9667912710083,5126.2757950091382,5280.0640688594121,null,null,197924.80334872584,203708.75917533733,null,12685.46186832819,null,5957.4745014098453,204539.95788173808,null,-798.50149131238481,-6422.4801291380663,0]
[47,"550-OP","Other","Rents",null,{"$f":"SUMIF($P$28:$P$109,$N47,$AR$28:$AR$109)","v":0},null,0,{"$f":"SUMIF($P$28:$P$109,$N47,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N47,$AT$28:$AT$109)","v":0},0,null,null,"550",null,"544","544000",637596.76324800041,0,637596.76324800041,null,0.87615720392591523,0.12384279607408477,null,78961.765928418623,409.81156516849268,2381.1473248076136,2452.5817445518414,2526.1591968883972,null,558634.9973195818,3988.6538808618138,16878.70953601331,17385.070822093709,17906.622946756521,null,null,678640.15637694532,698477.80894359096,null,43495.97487349678,null,20432.782143644919,701525.52026514208,null,-2738.7311650747079,-22218.799891453164,0]
[48,null,"Total Other Operation",null,null,null,null,0,null,null,0,null,null,"",null,"545","545000",176908.83377999981,0,176908.83377999981,null,0.78149108783709054,0.21850891216290946,null,38656.156821276731,200.62545390242624,1165.7034682553747,1200.6745723030358,1236.6948094721267,null,138252.67695872308,987.12411348528281,4177.1940321662505,4302.5098531312378,4431.5851487251748,null,null,187741.99070094037,193245.17512637464,null,12033.831493243608,null,5668.2799581973013,194610.94523144071,null,-759.89365752450169,-6668.8878936896481,0]
[49,"551-MT","Other","Supervision & Engineering",null,{"$f":"SUMIF($P$28:$P$109,$N49,$AR$28:$AR$109)","v":132767.31413167715},null,1287.8519871891667,{"$f":"SUMIF($P$28:$P$109,$N49,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N49,$AT$28:$AT$109)","v":-519.02876913227249},3867.0091494663247,null,null,"551",null,"545","545300",1017.8153560000001,0,1017.8153560000001,null,1,0,null,0,0,0,0,0,null,1017.8153560000001,7.2672016418399998,30.752476729255203,31.67505103113286,32.62530256206685,null,null,1087.5100854022282,1119.1851364333611,null,69.694729402228063,null,32.62530256206685,1120.1353879642948,null,-4.3719209325480382,-31.67505103113286,0]
[50,"552-MT","Other","Structures",null,{"$f":"SUMIF($P$28:$P$109,$N50,$AR$28:$AR$109)","v":3145.6838132282683},null,98.025765684716418,{"$f":"SUMIF($P$28:$P$109,$N50,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N50,$AT$28:$AT$109)","v":-12.279961546516763},91.621858637716542,null,null,"552",null,"546","546000",39250.706192000005,0,39250.706192000005,null,8.6776160010115875E-3,0.99132238399898842,null,38910.1036358973,201.94343787030698,1173.3614122130282,1208.5622545794192,1244.8191222168016,null,340.60255610270383,2.4319022505733052,10.291033750598315,10.599764763116264,10.917757706009752,null,null,40649.33374284763,41868.495762190163,null,2607.1898054270418,null,1255.7368799228113,43113.632877349861,null,-168.59736199352227,-2392.5234315555635,9.0594198809412774E-14]
[51,"553-MT","Other","Generating & Electric Plant",null,{"$f":"SUMIF($P$28:$P$109,$N51,$AR$28:$AR$109)","v":184288.45059676521},null,5739.6389989858499,{"$f":"SUMIF($P$28:$P$109,$N51,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N51,$AT$28:$AT$109)","v":-719.41676079045214},5367.6247746630634,null,null,"553",null,"547","547000",5.2734776545548815E-13,0,5.2734776545548815E-13,null,0.46376811594202899,0.53623188405797095,null,2.8278068582395737E-13,1.4676317594263388E-15,8.5274495275015097E-15,8.7832730133265561E-15,9.0467712037263524E-15,null,2.4456707963153073E-13,1.7462089485691294E-15,7.3893986574029941E-15,7.6110806171250845E-15,7.8394130356388373E-15,null,null,5.540895349655132E-13,5.7048388859596487E-13,null,3.5525042523351615E-14,null,1.6886184239365191E-14,5.7975899221820496E-13,null,-2.2651679609039834E-15,-2.4921803157953152E-14,0]
[52,"554-MT","Other","Miscellaneous Plant",null,{"$f":"SUMIF($P$28:$P$109,$N52,$AR$28:$AR$109)","v":45906.906657783315},null,1439.8012377760251,{"$f":"SUMIF($P$28:$P$109,$N52,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N52,$AT$28:$AT$109)","v":-179.20666561274589},1337.0943686733006,null,null,"554",null,"548","548000",122159.12186800005,0,122159.12186800005,null,0.99950244257221155,4.9755742778845313E-4,null,60.781178457538282,0.31545431619462372,1.8328989832119871,1.8878859527083469,1.9445225312895973,null,122098.34068954251,871.78215252333348,3689.103685261975,3799.7767958198342,3913.7700996944295,null,null,130521.93285490459,134323.59753667715,null,8364.6988728572578,null,3915.7146222257193,134439.53536308304,null,-524.7219142922778,-3803.4975807557544,0]
[53,null,"Total Other Maintenance",null,null,null,null,0,null,null,null,null,null,"",null,"549","549000",75241.469588000007,0,75241.469588000007,null,0.13909606519433126,0.86090393480566874,null,64775.677228870263,336.18576481783668,1953.3558898106428,2011.9565665049622,2072.3152635001111,null,10465.792359129742,74.725757444186357,316.21554349721782,325.70200980213434,335.4730700961984,null,null,78247.654553372035,80585.313129679125,null,5018.1415318769805,null,2407.7883335963097,82667.399453473306,null,-323.19197578254443,-4291.0144661177392,0]
[54,null,"Total Other Generation",null,null,{"$f":"SUM(F43:F52)","v":626328.92289336014},null,{"$f":"SUM(H43:H52)","v":14068.31272136798},{"$f":"SUM(I43:I52)","v":0},{"$f":"SUM(J43:J52)","v":-2446.4434091503317},{"$f":"SUM(K43:K52)","v":18242.589987185245},null,null,"",null,"551","551000",120833.71579200009,0,120833.71579200009,null,0.17000428043042043,0.82999571956957952,null,100291.46688704718,520.51271314377493,3024.3593880057288,3115.0901696459005,3208.5428747352776,null,20542.248904952903,146.67165718136371,620.66761686402799,639.2876453699489,658.46627473104741,null,null,125785.21481256493,129539.59262758077,null,8066.5891902107451,null,3867.0091494663247,132767.31413167715,null,-519.02876913227249,-6778.7372030215784,0]
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[56,"555-OP","Total Purchased Power",null,null,{"$f":"SUMIF($P$28:$P$109,$N56,$AR$28:$AR$109)","v":0},null,{"$f":"SUMIF($P$28:$P$109,$N56,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N56,$AU$28:$AU$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N56,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N56,$AT$28:$AT$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N56,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N56,$AV$28:$AV$109)","v":0},null,null,"555",null,"553","553000",167485.51444400009,0,167485.51444400009,null,0.90409415255920422,9.5905847440795777E-2,null,16062.840196809469,83.366140621441147,484.3861901229273,498.91777582661518,513.88530910141367,null,151422.67424719062,1081.1578941249409,4575.1149642394666,4712.3684131666514,4853.7394655616499,null,null,178421.90804627552,183633.19423526878,null,11435.311378102044,null,5367.6247746630634,184288.45059676521,null,-719.41676079045214,-5695.672379116194,0]
[57,"556-OP","Total System Control & Load Dispatching",null,null,{"$f":"SUMIF($P$28:$P$109,$N57,$AR$28:$AR$109)","v":101142.37167668196},null,477.90399111264014,{"$f":"SUMIF($P$28:$P$109,$N57,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N57,$AT$28:$AT$109)","v":-395.52742302458137},2945.8943206800568,null,null,"556",null,"554","554000",41720.630124000018,0,41720.630124000018,null,0.91158910592247921,8.8410894077520785E-2,null,3688.5582107403884,19.143617113742618,111.23105483562392,114.56798648069264,118.00502607511342,null,38032.071913259628,271.54899346067373,1149.1086272016089,1183.5818860176573,1219.0893425981872,null,null,44455.244302629326,45753.39417512768,null,2849.182165109999,null,1337.0943686733006,45906.906657783315,null,-179.20666561274589,-1409.3809273339739,0]
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[69,null,"Transmission Expenses",null,null,null,null,null,null,null,null,null,null,"",null,"566","566000",333606.77196000074,0,333606.77196000074,null,0.49626202867645525,0.50373797132354481,null,168050.39852692719,872.18156835475213,5067.6774028584578,5219.7077249442118,5376.298956692538,null,165556.37343307355,1182.0725063121452,5002.1533781815706,5152.2179795270176,5306.7845189128275,null,null,350883.07479523472,361255.00049970596,null,22496.010560178151,null,10683.083475605366,366785.86599578423,null,-1432.9734965913672,-15439.603107329687,0]
[70,"560-OP","Supervision & Engineering",null,null,{"$f":"SUMIF($P$28:$P$109,$N70,$AR$28:$AR$109)","v":505559.07568508195},null,{"$f":"SUMIF($P$28:$P$109,$N70,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N70,$AU$28:$AU$109)","v":2492.9628946143166},{"$f":"SUMIF($P$28:$P$109,$N70,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N70,$AT$28:$AT$109)","v":-1975.60651509933},{"$f":"SUMIF($P$28:$P$109,$N70,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N70,$AV$28:$AV$109)","v":14714.551996458697},null,null,"560",null,"567","567000",5260.1380399999998,0,5260.1380399999998,null,0.44073814706160691,0.55926185293839303,null,2941.7945469621268,15.267913698733439,88.711873819825811,91.373230034420587,94.114426935453196,null,2318.3434930378726,16.552972540290408,70.046893967344886,72.148300786365226,74.312749809956188,null,null,5522.8659948125596,5686.3875256333458,null,354.10118484698035,null,168.42717674540938,5782.6664015923898,null,-22.59438066993382,-252.23340464061164,0]
[71,"561-OP","Load Dispatching",null,null,809441.35631829093,null,3917.981632666204,0,-3165.3776987612082,23575.961834513328,null,null,"561",null,"568","568000",123821.68200799997,0,123821.68200799997,null,0.27612561322945511,0.72387438677054483,null,89631.344132438389,465.18667604735526,2702.895924254572,2783.9828019822089,2867.5022860416752,null,34190.337875561585,244.1190124315097,1033.0337066397929,1064.0247178389866,1095.9454593741561,null,null,129330.94204521217,133178.94956503337,null,8293.2428391944268,null,3963.4477454158314,136078.37259261022,null,-531.86326997613298,-6550.9034440757669,0]
[72,"562-OP","Station Expenses",null,null,84728.008559780152,null,2617.9305863741065,0,-330.76271458134005,2467.8060745567032,null,null,"562",null,"569","569000",112557.59095600001,0,112557.59095600001,null,0.99990474237012106,9.5257629878942041E-5,null,10.721969339352004,5.56470208712369E-2,0.32332849080669723,0.33302834553089811,0.34301919589682511,null,112546.86898666066,803.58464456475701,3400.5136089367625,3502.5290172048653,3607.6048877210114,null,null,120264.59720221808,123767.45924776848,null,7707.3392745635938,null,3607.9479069169083,123872.87813748051,null,-483.47952810579937,-3503.185374041203,0]
[73,"563-OP","Overhead Line Expenses",null,null,17137.05685586893,null,538.44023552950875,0,-66.897632501322931,499.13757832627942,null,null,"563",null,"570","570000",148903.97347999999,0,148903.97347999999,null,0.99984149330150007,1.5850669849992727E-4,null,23.602277229835522,0.12249581882284637,0.71174319145975096,0.73309548720354345,0.75508835181964973,null,148880.37120277015,1063.0058503877788,4498.3013115947379,4633.2503509425796,4772.2478614708562,null,null,159099.36523193534,163733.34867836512,null,10196.124847422583,null,4773.0029498226759,163873.10127724524,null,-639.60166719747338,-4634.6951896212431,0]
[74,"564-OP","Underground Line Expenses",null,null,0,null,0,0,0,0,null,null,"564",null,"571","571000",9285.6085880000028,0,9285.6085880000028,null,0.9060446428100779,9.3955357189922095E-2,null,872.43267161134838,4.5279255656628985,26.308817915310339,27.098082452769649,27.911024926352738,null,8413.1759163886545,60.070076043014993,254.19737977295009,261.82330116613861,269.6780002011227,null,null,9892.5360884630791,10181.457472081987,null,634.0255829158466,null,297.58902512747545,10217.223196043326,null,-39.885374412964786,-315.23020153421862,0]
[75,"565-OP","Transmission of Electricity By Others",null,null,0,null,0,0,0,0,null,null,"565",null,"573","573000",4592.2655400000003,0,4592.2655400000003,null,0.97323585396874179,2.6764146031258207E-2,null,122.90806552687484,0.63789286008448043,3.7063787516087792,3.8175701141570428,3.9320972175817537,null,4469.3574744731259,31.911212367738116,135.03806060522589,139.08920242338269,143.26187849608417,null,null,4902.6482870080399,5045.5550595455798,null,314.20031712219702,null,147.19397571366591,5053.6598328358632,null,-19.725603198842897,-146.6131512891485,0]
[76,"566-OP","Miscellaneous Expenses",null,null,366785.86599578423,null,7056.4074528484634,0,-1432.9734965913672,10683.083475605366,null,null,{"$f":"LEFT(B76,3)","v":"566"},null,"580","580000",1012760.1504518002,-21756.716024400001,991003.43442740024,null,0.11483141217992704,0.88516858782007302,null,877205.11057694419,4552.6945238943408,26452.734153025154,27246.31617761591,28063.705662944387,null,113798.3238504561,812.52003229225647,3438.3253164824509,3541.4750759769245,3647.7193282562321,null,null,1029801.1835290714,1060588.9747826643,null,66044.065279287039,null,31711.42499120062,1110515.6407222878,null,-4256.7530875414968,-57240.525406617991,0]
[77,"567-OP","Rents",null,null,5782.6664015923898,null,101.86778020636871,0,-22.59438066993382,168.42717674540938,null,null,"567",null,"582","582000",230637.56877300004,0,230637.56877300004,null,0.94500376836733868,5.4996231632661319E-2,null,12684.197155433765,65.830983236701243,382.50084416011396,393.97586948491738,405.79514556946486,null,217953.37161756627,1556.1870733494231,6585.2867607274711,6782.8453635492951,6986.3307244557736,null,null,246010.21979802306,253187.04103105728,null,15766.626894507921,null,7392.1258700252383,253796.32153753319,null,-990.67989965624633,-7559.322077194327,0]
[78,null,"Total Transmission Operation",null,null,null,null,0,null,null,0,null,null,"",null,"583","583000",590762.70364320057,0,590762.70364320057,null,0.75898588252403887,0.24101411747596113,null,142382.15165627876,738.96336709608681,4293.6334507012452,4422.4424542222832,4555.1157278489509,null,448380.55198692181,3201.4371411866214,13547.459673843252,13953.88346405855,14372.499967980306,null,null,626498.08074008627,644874.40665836702,null,40157.819551108034,null,18927.615695829256,649848.1388901379,null,-2537.5602902835176,-22669.959368982076,0]
[79,"568-MT","Supervision & Engineering",null,null,{"$f":"SUMIF($P$28:$P$109,$N79,$AR$28:$AR$109)","v":136078.37259261022},null,1742.3393951186599,{"$f":"SUMIF($P$28:$P$109,$N79,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N79,$AT$28:$AT$109)","v":-531.86326997613298},3963.4477454158314,null,null,"568",null,"584","584000",360587.68999999994,0,360587.68999999994,null,0.98958012743815815,1.0419872561841848E-2,null,3757.2777771689334,19.500271663506766,113.3033414649732,116.70244170892239,120.20351496019006,null,356830.41222283099,2547.769143271013,10781.345440983059,11104.785804212552,11437.929378338929,null,null,385154.39400159509,396375.88224751659,null,24683.406443304026,null,11558.13289329912,396829.22933660308,null,-1548.8672485013506,-11334.791587386448,0]
[80,"569-MT","Structures",null,null,123872.87813748051,null,4204.1539005223913,0,-483.47952810579937,3607.9479069169083,null,null,"569",null,"585","585000",4393.8899999999976,0,4393.8899999999976,null,1.2846135675364349E-2,0.9871538643246357,null,4337.4454929173708,22.511342108241156,130.79870505076838,134.72266620229141,138.76434618836015,null,56.444507082626629,0.40301378056995413,1.7054256258958975,1.7565883946727745,1.8092860465129577,null,null,4551.0650749601464,4687.5443295571104,null,291.8977411624395,null,140.57363223487312,4826.3613733973098,null,-18.873501517807213,-267.27795964773253,0]
[81,"570-MT","Station Equipment",null,null,163873.10127724524,null,5561.42965780134,0,-639.60166719747338,4773.0029498226759,null,null,"570",null,"586","586000",1010154.5186434005,0,1010154.5186434005,null,0.92683038252244099,7.3169617477559012E-2,null,73912.619722365373,383.60649635907629,2228.8867865617335,2295.7533901585853,2364.6259918633432,null,936241.89892103511,6684.7671582961902,28287.799982379936,29136.433981851336,30010.527001306873,null,null,1076876.0130488488,1108308.2004208588,null,69017.247795606861,null,32375.152993170217,1111546.9194321777,null,-4339.0145954577938,-33661.074158571653,0]
[82,"571-MT","Overhead Lines",null,null,10217.223196043326,null,318.79538138162798,0,-39.885374412964786,297.58902512747545,null,null,"571",null,"587","587000",315423.12226880074,0,315423.12226880074,null,0.74302346248919837,0.25697653751080163,null,81056.341811482635,420.68241400159491,2444.3107267645269,2517.6400485674626,2593.1692500244867,null,234366.78045731809,1673.378812465251,7081.2047780935,7293.6409214363057,7512.4501490793946,null,null,334336.33992156194,344147.62089156569,null,21430.857701328641,null,10105.619399103882,346959.59936923324,null,-1354.8675039410873,-12255.591696768295,0]
[83,"572-MT","Underground Lines",null,null,0,null,0,0,0,0,null,null,"572",null,"588","588000",2152491.1448240019,0,2152491.1448240019,null,0.73614824015693814,0.26385175984306186,null,567938.57660841988,2947.6012125976995,17126.585334630527,17640.382894669445,18169.594381509527,null,1584552.5682155821,11313.705337059255,47875.988206579234,49312.267852776618,50791.635888359917,null,null,2281067.2927676458,2348019.9435150921,null,146216.53083831278,null,68961.23026986944,2367668.9059321838,null,-9245.8038068550668,-84079.23608207659,0]
[84,"573-MT","Miscellaneous Plant",null,null,5053.6598328358632,null,167.58716583304852,0,-19.725603198842897,147.19397571366591,null,null,"573",null,"589","589000",7949.2656096000019,0,7949.2656096000019,null,1.9678810639402921E-2,0.98032118936059709,null,7792.8335169463653,40.44480595295164,234.99834968697948,242.04830017758886,249.30974918291653,null,156.43209265363626,1.1169251415469628,4.7264705338554966,4.8682646498711613,5.0143125893672957,null,null,8235.4204255652057,8482.336990392665,null,528.20311614279365,null,254.32406177228384,8731.7927875150799,null,-34.145250916212838,-481.91491451443949,-1.0658141036401503E-14]
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[86,null,"Total Transmission Expenses",null,null,{"$f":"SUM(F70:F84)","v":2228529.2648526137},null,{"$f":"SUM(H70:H84)","v":28719.89608289603},{"$f":"SUM(I70:I84)","v":0},{"$f":"SUM(J70:J84)","v":-8708.7678810957168},{"$f":"SUM(K70:K84)","v":64898.149739202345},null,null,"",null,"591","591000",152168.65,0,152168.65,null,1,0,null,0,0,0,0,0,null,152168.65,1086.4841609999999,4597.6540248299998,4735.5836455748995,4877.6511549421466,null,null,162588.37183140489,167323.95547697978,null,10419.721831404899,null,4877.6511549421466,167466.02298634703,null,-653.62474862540398,-4735.5836455748995,0]
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[88,null,"Distribution Expenses",null,null,null,null,null,null,null,null,null,null,"",null,"593","593000",1239854.840000001,0,1239854.840000001,null,0.99622523713882982,3.7747628611701778E-3,null,4680.1580032740967,24.290020036992562,141.13344069933265,{"$f":"(Y88+Z88+AA88)*$AB$27","v":145.36744392031264},149.72846723792202,null,1235174.6819967269,8819.1472294566302,37319.814876785502,38439.409323089065,39592.591602781737,null,null,1324598.6348900686,1363183.411657078,null,84889.162333987828,null,39742.320070019661,1364486.3224040086,null,-5325.668645460094,-38725.910207708708,0]
[89,"580-OP","Supervision & Engineering",null,null,{"$f":"SUMIF($P$28:$P$109,$N89,$AR$28:$AR$109)","v":1110515.6407222878},null,{"$f":"SUMIF($P$28:$P$109,$N89,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N89,$AU$28:$AU$109)","v":8803.5398726690473},{"$f":"SUMIF($P$28:$P$109,$N89,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N89,$AT$28:$AT$109)","v":-4256.7530875414968},{"$f":"SUMIF($P$28:$P$109,$N89,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N89,$AV$28:$AV$109)","v":31711.42499120062},null,null,"580",null,"594","594000",358204.09000000032,0,358204.09000000032,null,0.99491863087065735,5.0813691293426499E-3,null,1820.1672049302779,9.4466677935881425,54.888416181715982,56.535068667167458,58.231120727182478,null,356383.92279507004,2544.5812087568002,10767.855120114804,11090.890773718249,11423.617496929795,null,null,382671.75218656549,393819.17802895088,null,24524.197255232324,null,11481.848617656979,394210.1358728896,null,-1538.6287404326829,-11202.314258567132,0]
[90,"581-OP","Load Dispatching",null,null,0,null,0,0,0,0,null,null,"581",null,"595","595000",187142.70000000016,0,187142.70000000016,null,1,0,null,0,0,0,0,0,null,187142.70000000016,1336.1988780000011,5654.3669663400042,5823.9979753302041,5998.7179145901109,null,null,199957.26381967036,205781.26179500058,null,12814.563819670209,null,5998.7179145901109,205955.98173426048,null,-803.85217483745487,-5823.9979753302041,0]
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[92,"583-OP","Overhead Line Expenses",null,null,649848.1388901379,null,17487.860182125958,0,-2537.5602902835176,18927.615695829256,null,null,"583",null,"597","597000",21946.049999999996,0,21946.049999999996,null,1,0,null,0,{"$f":"Y92*$Z$27","v":0},0,0,0,null,21946.049999999996,156.69479699999997,663.08234390999985,682.97481422729982,703.46405865411873,null,null,23448.801955137293,{"$f":"AL92+AH92+AB92","v":24131.776769364591},null,1502.7519551372998,null,703.46405865411873,24152.266013791414,null,-94.266995301401067,-682.97481422729982,0]
[93,"584-OP","Underground Line Expenses",null,null,396829.22933660308,null,13348.614855917578,0,-1548.8672485013506,11558.13289329912,null,null,"584",null,{"$f":"LEFT(Q93,3)","v":"598"},"598000",151118.31888979999,0,151118.31888979999,null,0.847880770805432,0.152119229194568,null,{"$f":"T93*W93","v":22988.002186695299},119.30773134894861,{"$f":"(Y93+Z93)*$AA$27","v":693.21929754132736},{"$f":"(Y93+Z93+AA93)*$AB$27","v":714.01587646756718},{"$f":"(Y93+Z93+AA93+AB93)*$AC$27","v":735.43635276159432},null,{"$f":"V93*T93","v":128130.31670310469},914.85046126016744,3871.3550149309458,3987.495665378874,4107.1205353402402,null,null,160704.54706026026,165406.0586021067,null,{"$f":"Z93+AA93+AB93+AF93+AG93+AH93","v":10300.24404692783},null,{"$f":"AC93+AI93","v":4842.5568881018344},{"$f":"R93+AO93+AP93+AQ93","v":166261.11982482966},null,{"$f":"T93/T$110*$AT$122","v":-649.11315962282083},{"$f":"-AA93-AB93-AH93","v":-5394.7308393877684},{"$f":"AB93+AH93-AB93-AH93","v":0}]
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[95,"586-OP","Meter Expenses",null,null,1111546.9194321777,null,35356.173637035208,0,-4339.0145954577938,32375.152993170217,null,null,"586",null,"902","902000",1355825.4763935998,0,1355825.4763935998,null,0.8079834115932647,0.1920165884067353,null,260340.98245203565,1351.1696989260652,7850.7645645288512,8086.287501464717,8328.8761265086578,null,1095484.4939415641,7821.7592867427675,33099.187596849202,34092.16322475468,35114.928121497316,null,null,1440040.5207654012,1482218.9714916206,null,92301.331873266288,null,43443.804248005974,1491570.6125148721,null,-5823.8085583836437,-50029.215290748252,0]
[96,"587-OP","Customer Installations Expenses",null,null,346959.59936923324,null,9175.2660045603461,0,-1354.8675039410873,10105.619399103882,null,null,"587",null,"903","903000",1947138.0296262009,0,1947138.0296262009,null,0.18498968332072499,0.81501031667927504,null,1586937.5821439095,8236.2060513268916,47855.213645857089,49290.870055232801,50769.596156889791,null,360200.44748229132,2571.8311950235598,10883.168360319445,11209.66341112903,11545.9533134629,null,null,2027894.1122898569,2088394.6457562188,null,130046.95271888882,null,62315.549470352693,2139500.5318154423,null,-8363.7306708930519,-108355.74711221893,0]
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[98,"589-OP","Rents",null,null,8731.7927875150799,null,46.288201628354159,0,-34.145250916212838,254.32406177228384,null,null,"589",null,"908","908000",187543.44254960006,0,187543.44254960006,null,0,1,null,187543.44254960006,973.35046683242433,5655.503790492975,5825.1689042077642,5999.9239713339966,null,0,0,0,0,0,null,null,194172.29680692547,199997.46571113323,null,12454.023161533163,null,5999.9239713339966,205997.38968246724,null,-805.5735231457021,-11480.672694700739,0]
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[100,"590-MT","Supervision & Engineering",null,null,{"$f":"SUMIF($P$28:$P$109,$N100,$AR$28:$AR$109)","v":324299.39099796547},null,5541.8144236848893,{"$f":"SUMIF($P$28:$P$109,$N100,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N100,$AT$28:$AT$109)","v":-1267.1663439100087},9445.6133300378278,null,null,"590",null,"910","910000",12887.440214,0,12887.440214,null,0,1,null,12887.440214,66.88581471066,388.62978086131977,400.28867428715938,412.2973345157742,null,0,0,0,0,0,null,null,13342.95580957198,13743.24448385914,null,855.80426985913914,null,412.2973345157742,14155.541818374913,null,-55.356670840548773,-788.9184551484791,0]
[101,"591-MT","Structures",null,null,167466.02298634703,null,5684.1381858299992,0,-653.62474862540398,4877.6511549421466,null,null,"591",null,"920","920000",6627738.9200896872,-666073.64611700049,5961665.2739726864,null,2.7072912403525138E-2,0.97292708759647484,null,5800265.6322312858,30103.378631280375,174911.07032587699,180158.40243565329,185563.15450872289,null,161399.64174140024,1152.3934420335977,4876.5610555030144,5022.8578871681048,5173.5436237831473,null,null,6177731.5353145488,6362912.7956373701,null,396224.66377751547,{"$f":"-141420","v":-141420},190736.69813250605,7073280.2819997082,null,-25607.718581253084,-360092.33064869844,-1.0004441719502211E-11]
[102,"592-MT","Station Equipment",null,null,369714.2278326443,null,12548.854524595206,0,-1443.0053626463007,10768.375567941093,null,null,"592",null,"921","921000",116524.9466347977,-947.40127680000046,115577.5453579977,null,7.5860595113655394E-2,0.92413940488634461,null,106809.76398536449,554.34267508404173,3220.923199813456,3317.5508958078594,3417.0774226820954,null,8767.781372633206,62.601959000601092,264.91149994901423,272.85884494748461,281.04461029590919,null,null,119953.18353679229,123543.59327754762,null,7693.1890746024565,null,3698.1220329780044,127916.25774237816,null,-496.45143090487085,-6811.3329405688,0]
[103,"593-MT","Overhead Lines",null,null,1364486.3224040086,null,46163.25212627912,0,-5325.668645460094,39742.320070019661,null,null,"593",null,"923","923000",12789.872294999999,0,12789.872294999999,null,4.5148710334792459E-2,0.95485128966520749,null,12212.426055534057,63.38249122822176,368.27425640286833,379.3224840949544,390.70215861780304,null,577.4462394659422,4.1229661497868273,17.44707616847187,17.970488453526027,18.509603107131809,null,null,13261.069573402874,13658.362545951355,null,850.51976249782922,null,409.21176172493483,14049.603819222764,null,-54.937577903006911,-765.56722895134885,0]
[104,"594-MT","Underground Lines",null,null,394210.1358728896,null,13321.882996665192,0,-1538.6287404326829,11481.848617656979,null,null,"594",null,"925","925100",-6.1621999999999996E-3,0,-6.1621999999999996E-3,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,-6.1621999999999996E-3,{"$f":"AL104+AH104+AB104","v":-6.1621999999999996E-3},null,0,null,0,-6.1621999999999996E-3,null,{"$f":"T104/T$110*$AT$122","v":2.6469094823273152E-5},0,0]
[105,"595-MT","Line Transformers",null,null,205955.98173426048,null,6990.5658443400052,0,-803.85217483745487,5998.7179145901109,null,null,"595",null,"926","926100",112915.2748975999,0,112915.2748975999,null,0.38848779764435593,0.61151220235564407,null,69049.068432224289,358.36466516324407,2082.222992921626,2144.6896827092746,2209.0303731905528,null,43866.20646537561,313.20471416278184,1325.3823353861517,1365.1438054477362,1406.0981196111684,null,null,118359.59341068144,121869.42689883844,null,7589.0081957908133,null,3615.1284928017212,124119.41158619244,null,-485.01592260240278,-5592.0564810786364,0]
[106,"596-MT","Street Lighting & Signal Systems",null,null,90206.564457249231,null,3027.0530378775884,0,-352.08784276633986,2627.3756638033751,null,null,"596",null,"928","928000",745132.82680579985,-69366.759999999995,675766.06680579984,null,7.3493054151286641E-5,0.99992650694584873,null,675716.40269365849,3506.9681299800877,20376.701124709158,20988.002158450436,21617.642223203948,null,49.664112141360633,0.35460176068931493,1.5005614170614983,1.5455782595733432,1.5919456073605436,null,null,699653.13680192665,720642.68453863671,null,44875.072154576999,null,21619.234168811308,811627.13312918821,null,-2902.6834735375442,-41366.248861419168,1.1972645097557688E-12]
[107,"597-MT","Meters",null,null,24152.266013791414,null,819.77714090999996,0,-94.266995301401067,703.46405865411873,null,null,"597",null,"930","930200",124300.29263289999,-22609.814290800001,101690.47834209999,null,0.55565382317849465,0.44434617682150535,null,45185.775270462218,234.51417365369892,1362.6086833234774,1403.4869438231817,1445.5915521378772,null,56504.70307163777,403.44357993149367,1707.2443995470778,1758.4617315334901,1811.2155834794949,null,null,107156.75091008923,110318.69958544591,null,6869.75951181242,null,3256.8071356173723,134426.85928032978,null,-436.8009661908165,-4524.5573586801493,0]
[108,"598-MT","Miscellaneous Plant",null,null,166261.11982482966,null,4905.5132075400616,0,-649.11315962282083,4842.5568881018344,null,null,"598",null,"931","931000",3.4908863000000001,0,3.4908863000000001,null,0,1,null,3.4908863000000001,1.8117699897E-2,0.10527011999691001,0.10842822359681731,0.11168107030472182,null,0,0,0,0,0,null,null,3.6142741198939103,3.7227023434907278,null,0.23181604349072732,null,0.11168107030472182,3.8343834137954493,null,-1.4994742217384241E-2,-0.2136983435937273,0]
[109,null,"Total Distribution Maintenance",null,null,null,null,0,null,null,null,null,null,"",null,"935","935000",571031.78532040003,0,571031.78532040003,null,0.57128183778083819,0.42871816221916181,null,244811.69757128885,1270.5727103949891,7382.4681084505146,7603.94215170403,7832.0604162551508,null,326220.08774911118,2329.2114265286536,9856.4789752691941,10152.173344527269,10456.738544863087,null,null,602022.68988557067,{"$f":"AL109+AH109+AB109","v":619778.80538180191},null,38594.84671687465,null,18288.798961118238,627915.43099839287,null,-2452.80816473802,-25138.583604681815,0]
[110,null,"Total Distribution Expenses",null,null,{"$f":"SUM(F89:F108)","v":9357474.9415050559},null,{"$f":"SUM(H89:H108)","v":253589.81359672305},{"$f":"SUM(I89:I108)","v":0},{"$f":"SUM(J89:J108)","v":-36453.979198273089},{"$f":"SUM(K89:K108)","v":271914.12307225203},null,null,"",null,null,"Grand Total",29613621.633974005,-834441.81365700043,28779179.820317004,null,0.40961111317469667,0.59038888682530333,null,{"$f":"SUM(Y28:Y109)","v":15421822.426665058},{"$f":"SUM(Z28:Z109)","v":80039.258394391683},465055.85055178357,{"$f":"SUM(AB28:AB109)","v":479007.52606833703},{"$f":"SUM(AC28:AC109)","v":493377.75185038708},null,{"$f":"SUM(AE28:AE109)","v":13357357.399814134},{"$f":"SUM(AF28:AF109)","v":95371.531834672947},{"$f":"SUM(AG28:AG109)","v":403581.86794946424},{"$f":"SUM(AH28:AH109)","v":415689.32398794801},{"$f":"SUM(AI28:AI109)","v":428160.00370758638},null,null,{"$f":"SUM(AL28:AL109)","v":30238917.653035253},{"$f":"SUM(AM28:AM109)","v":31133614.503091533},null,{"$f":"SUM(AO28:AO109)","v":1938745.3587865978},{"$f":"SUM(AP28:AP109)","v":-141420},{"$f":"SUM(AQ28:AQ109)","v":921537.75555797387},{"$f":"SUM(AR28:AR109)","v":32332484.74831856},null,{"$f":"SUM(AT28:AT109)","v":-123617.99999999999},{"$f":"SUM(AU28:AU109)","v":-1359752.7006080688},{"$f":"SUM(AV28:AV109)","v":-9.0505380967442761E-12}]
[111,null,null,null,null,null,null,null,null,null,null,null,null,""]
[112,null,"Customer Accounting Expenses",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment",{"$f":"Z110+AF110","v":175410.79022906465},{"$f":"AA110+AG110","v":868637.71850124781},{"$f":"AH110+AB110","v":894696.85005628504},{"$f":"AI110+AC110","v":921537.7555579734}]
[113,"901-OP","Supervision",null,null,{"$f":"SUMIF($P$28:$P$109,$N113,$AR$28:$AR$109)","v":42460.47323819773},null,{"$f":"SUMIF($P$28:$P$109,$N113,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N113,$AU$28:$AU$109)","v":200.62837452470421},{"$f":"SUMIF($P$28:$P$109,$N113,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N113,$AT$28:$AT$109)","v":-166.04595365821754},{"$f":"SUMIF($P$28:$P$109,$N113,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N113,$AV$28:$AV$109)","v":1236.7128127630406},null,null,"901"]
[114,"902-OP","Meter Reading",null,null,{"$f":"SUMIF($P$28:$P$109,$N114,$AR$28:$AR$109)","v":1491570.6125148721},null,42272.116582518036,{"$f":"SUMIF($P$28:$P$109,$N114,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N114,$AT$28:$AT$109)","v":-5823.8085583836437},43443.804248005974,null,null,"902",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"AF112+AG112+AH112","v":1938745.3587865974},{"$f":"AI112","v":921537.7555579734}]
[115,"903-OP","Customer Records & Collections",null,null,{"$f":"SUMIF($P$28:$P$109,$N115,$AR$28:$AR$109)","v":2139500.5318154423},null,21691.205606669886,{"$f":"SUMIF($P$28:$P$109,$N115,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N115,$AT$28:$AT$109)","v":-8363.7306708930519},62315.549470352693,null,null,"903"]
[116,"904-OP","Uncollectible Accounts",null,null,{"$f":"SUMIF($P$28:$P$109,$N116,$AR$28:$AR$109)","v":0},null,0,{"$f":"SUMIF($P$28:$P$109,$N116,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N116,$AT$28:$AT$109)","v":0},0,null,null,"904",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Break- Out by Functional Area",null,null,null,null,null,null,null,null,null,null,null,null,"By Function",null,"Electric"]
[117,"905-OP","Misc Customer Accounts Expenses",null,null,{"$f":"SUMIF($P$28:$P$109,$N117,$AR$28:$AR$109)","v":36535.006832117549},null,456.1887741675655,{"$f":"SUMIF($P$28:$P$109,$N117,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N117,$AT$28:$AT$109)","v":-142.80033645413633},1064.1264125859479,null,null,"905",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission & Production",null,"5000-579000",{"$f":"SUM(Z28:AB75)+SUM(AF28:AH75)","v":614237.62529731332},{"$f":"SUM(AB28:AB75)+SUM(AI28:AI75)","v":287425.24160284479},{"$f":"SUM(AD28:AD75)+SUM(AJ28:AJ75)","v":0},{"$f":"AI117/$AI$122","v":0.31683810560750642},null,null,null,null,null,null,"Transmission & Production",0.31,-38322]
[118,null,"Total Customer Accounting Expenses",null,null,{"$f":"SUM(F113:F117)","v":3710066.6244006297},null,{"$f":"SUM(H113:H117)","v":64620.139337880195},{"$f":"SUM(I113:I117)","v":0},{"$f":"SUM(J113:J117)","v":-14496.385519389049},{"$f":"SUM(K113:K117)","v":108060.19294370765},null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution ",null,"580000-598001",{"$f":"SUM(Z76:AB93)+SUM(AF76:AH93)","v":577049.56412759726},{"$f":"SUM(AB76:AB93)+SUM(AI76:AI93)","v":270076.64047301561},{"$f":"SUM(AD76:AD93)+SUM(AJ76:AJ93)","v":0},{"$f":"AI118/$AI$122","v":0.29771418355298312},null,null,null,null,null,null,"Distribution ",0.3,-37085]
[119,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts",null,"901000-905001",{"$f":"SUM(Z94:AB97)+SUM(AF94:AH97)","v":227141.23701002158},{"$f":"SUM(AB94:AB97)+SUM(AI94:AI97)","v":106280.0968139497},{"$f":"SUM(AD94:AD97)+SUM(AJ94:AJ97)","v":0},0.11715597541305472,null,null,null,null,null,null,"Customer Accounts",0.12,-14834]
[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,"Customer Service ",null,"908000-910001",{"$f":"SUM(Z98:AB100)+SUM(AE98:AH100)","v":17619.641341951145},{"$f":"SUM(AB98:AB100)+SUM(AI98:AI100)","v":8241.3036748995492},{"$f":"SUM(AD98:AD100)+SUM(AJ98:AJ100)","v":0},9.0846546028110226E-3,null,null,null,null,null,null,"Customer Service ",0.01,-1236]
[121,"Proforma",null,null,null,null,null,null,null,null,null,null,null,"Pro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Admin and General",null,"920000-935001",{"$f":"SUM(Z101:AB109)+SUM(AF101:AH109)","v":502697.29100971401},{"$f":"SUM(AB101:AB109)+SUM(AI101:AI109)","v":235144.24721121386},{"$f":"SUM(AD101:AD109)+SUM(AJ101:AJ109)","v":0},0.25920708082364463,null,null,null,null,null,null,"Admin and General",0.26,-32141]
[122,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,null,null,null,null,null,null,null,null,null,"Pro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH117:AH121)","v":1938745.3587865974},{"$f":"SUM(AI117:AI121)","v":907167.52977592358},{"$f":"SUM(AJ117:AJ121)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT117:AT121)","v":-123618}]
[123,{"$f":"$B$3","v":"AVU-E-21-01 Company RY1 Settlement Case"},null,null,null,null,null,null,null,null,null,null,null,"AVU"]
[124,null,null,null,null,null,null,null,null,null,null,null,null,""]
[125,"(a)","(b)",null,null,null,null,null,null,null,null,null,null,"(a)"]
[126,null,null,null,null,null,null,null,null,null,null,null,null,""]
[127,"Account","Description",null,null,null,null,null,null,null,null,null,null,"Acc"]
[128,null,null,null,null,null,null,null,null,null,null,null,null,""]
[129,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null,null,""]
[130,"907-OP","Supervision",null,null,{"$f":"SUMIF($P$28:$P$109,$N130,$AR$28:$AR$109)","v":0},null,{"$f":"SUMIF($P$28:$P$109,$N130,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N130,$AU$28:$AU$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N130,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N130,$AT$28:$AT$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N130,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N130,$AV$28:$AV$109)","v":0},null,null,"907"]
[131,"908-OP","Customer Assistance Expenses",null,null,{"$f":"SUMIF($P$28:$P$109,$N131,$AR$28:$AR$109)","v":205997.38968246724},null,973.35046683242399,{"$f":"SUMIF($P$28:$P$109,$N131,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N131,$AT$28:$AT$109)","v":-805.5735231457021},5999.9239713339966,null,null,"908"]
[132,"909-OP","Advertising",null,null,{"$f":"SUMIF($P$28:$P$109,$N132,$AR$28:$AR$109)","v":71287.037455855607},null,336.8356817225399,{"$f":"SUMIF($P$28:$P$109,$N132,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N132,$AT$28:$AT$109)","v":-278.77513402695763},2076.3214792967651,null,null,"909"]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,{"$f":"SUMIF($P$28:$P$109,$N133,$AR$28:$AR$109)","v":14155.541818374913},null,66.885814710660043,{"$f":"SUMIF($P$28:$P$109,$N133,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N133,$AT$28:$AT$109)","v":-55.356670840548773},412.2973345157742,null,null,"910"]
[134,null,"Total Customer Information Expenses",null,null,{"$f":"SUM(F131:F133)","v":291439.96895669773},null,{"$f":"SUM(H131:H133)","v":1377.0719632656239},{"$f":"SUM(I131:I133)","v":0},{"$f":"SUM(J131:J133)","v":-1139.7053280132086},{"$f":"SUM(K131:K133)","v":8488.5427851465356},null,null,""]
[135,null,null,null,null,null,null,null,null,null,null,null,null,""]
[136,null,"Sales Expenses",null,null,null,null,null,null,null,null,null,null,""]
[137,"911-OP","Supervision",null,null,{"$f":"SUMIF($P$28:$P$109,$N137,$AR$28:$AR$109)","v":0},null,{"$f":"SUMIF($P$28:$P$109,$N137,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N137,$AU$28:$AU$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N137,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N137,$AT$28:$AT$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N137,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N137,$AV$28:$AV$109)","v":0},null,null,"911"]
[138,"912-OP","Demonstrating & Selling Expenses",null,null,{"$f":"SUMIF($P$28:$P$109,$N138,$AR$28:$AR$109)","v":0},null,0,{"$f":"SUMIF($P$28:$P$109,$N138,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N138,$AT$28:$AT$109)","v":0},0,null,null,"912"]
[139,"913-OP","Advertising Expenses",null,null,{"$f":"SUMIF($P$28:$P$109,$N139,$AR$28:$AR$109)","v":0},null,0,{"$f":"SUMIF($P$28:$P$109,$N139,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N139,$AT$28:$AT$109)","v":0},0,null,null,"913"]
[140,"916-OP","Misc Sales Expenses",null,null,{"$f":"SUMIF($P$28:$P$109,$N140,$AR$28:$AR$109)","v":0},null,0,{"$f":"SUMIF($P$28:$P$109,$N140,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N140,$AT$28:$AT$109)","v":0},0,null,null,{"$f":"LEFT(B140,3)","v":"916"}]
[141,null,"Total Sales Expenses",null,null,{"$f":"SUM(F137:F140)","v":0},null,{"$f":"SUM(H137:H140)","v":0},{"$f":"SUM(I137:I140)","v":0},{"$f":"SUM(J137:J140)","v":0},{"$f":"SUM(K137:K140)","v":0},null,null,""]
[142,null,null,null,null,null,null,null,null,null,null,null,null,""]
[143,null,"Subtotal Expenses",null,null,null,null,null,null,null,null,null,null,""]
[144,null,null,null,null,null,null,null,null,null,null,null,null,""]
[145,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,""]
[146,"920-OP","Admin & General Salaries",null,null,{"$f":"SUMIF($P$28:$P$109,$N146,$AR$28:$AR$109)","v":7073280.2819997082},null,{"$f":"SUMIF($P$28:$P$109,$N146,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N146,$AU$28:$AU$109)","v":36132.33312881703},{"$f":"SUMIF($P$28:$P$109,$N146,$AP$28:$AP$109)-64580","v":-206000},{"$f":"SUMIF($P$28:$P$109,$N146,$AT$28:$AT$109)","v":-25607.718581253084},{"$f":"SUMIF($P$28:$P$109,$N146,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N146,$AV$28:$AV$109)","v":190736.69813250605},null,null,"920"]
[147,"921-OP","Office Supplies & Expenses",null,null,127916.25774237816,null,881.85613403365642,{"$f":"SUMIF($P$28:$P$109,$N147,$AP$28:$AP$109)","v":0},-496.45143090487085,3698.1220329780044,null,null,"921"]
[148,"922-OP","Admin Expenses Transferred - CR",null,null,0,null,0,0,0,0,null,null,"922"]
[149,"923-OP","Outside Services Employed",null,null,14049.603819222764,null,84.952533546480367,0,-54.937577903006911,409.21176172493483,null,null,"923"]
[150,"924-OP","Property Insurance Premium",null,null,0,null,0,0,0,0,null,null,"924"]
[151,"925-OP","Injuries & Damages",null,null,-6.1621999999999996E-3,null,0,0,2.6469094823273152E-5,0,null,null,"925"]
[152,"926-OP","Employee Pension & Benefits",null,null,124119.41158619244,null,1996.9517147121769,0,-485.01592260240278,3615.1284928017212,null,null,"926"]
[153,"927-OP","Franchise Requirements",null,null,0,null,0,0,0,0,null,null,"927"]
[154,"928-OP","Regulatory Commission Expenses",null,null,811627.13312918821,null,3508.8232931578314,0,-2902.6834735375442,21619.234168811308,null,null,"928"]
[155,"930-OP","Miscellaneous & General Expense",null,null,134426.85928032978,null,2345.2021531322707,0,-436.8009661908165,3256.8071356173723,null,null,"930"]
[156,"931-OP","Rents",null,null,3.8343834137954493,null,1.8117699897000017E-2,0,-1.4994742217384241E-2,0.11168107030472182,null,null,"931"]
[157,"935-MT","Maintenance of General Plant",null,null,627915.43099839287,null,13456.263112192835,0,-2452.80816473802,18288.798961118238,null,null,"935"]
[158,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F146:F157)","v":8913338.806776626},null,{"$f":"SUM(H146:H157)","v":58406.400187292173},{"$f":"SUM(I146:I157)","v":-206000},{"$f":"SUM(J146:J157)","v":-32436.431085402874},{"$f":"SUM(K146:K157)","v":241624.11236662787},null,null,""]
[159,null,null,null,null,null,null,null,null,null,null,null,null,""]
[160,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F59+F86+F110+F118+F134+F141+F158","v":32332484.748318568},null,{"$f":"H59+H86+H110+H118+H134+H141+H158","v":578992.65817852877},{"$f":"I59+I86+I110+I118+I134+I141+I158","v":-206000},{"$f":"J59+J86+J110+J118+J134+J141+J158","v":-123617.99999999997},{"$f":"K59+K86+K110+K118+K134+K141+K158","v":921537.75555797364},null,null,""]
[null,null,null,null,null,{"$f":"AR110-F160","v":0},null,{"$f":"AO110-H160","v":1359752.7006080691},{"$f":"AP110-I160","v":64580},{"$f":"AT110-J160","v":0},{"$f":"AQ110-K160","v":0},null,null,""]

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[2,null,"Proposed Rate of Return",null,{"$f":"M18","v":7.0500000000000007E-2},{"$f":"M18","v":7.0500000000000007E-2},null,null,"Component",null,"Structure","Cost","Cost",null,null,null,2,null,"  Uncollectibles",null,{"$f":"'[2]CF '!$E$12","v":2.4009999999999999E-3}]
[]
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[]
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[]
[5,null,"Net Operating Income Deficiency",null,{"$f":"E14-E16","v":7951.75},{"$f":"F14-F16","v":13954},{"$f":"F18-E18","v":6002.25},null,"Total",null,{"$f":"SUM(K14:K16)","v":1},null,{"$f":"SUM(M14:M16)","v":7.0500000000000007E-2},null,null,null,5,null,"    Total Expenses",null,{"$f":"SUM(U12:U16)","v":5.0378000000000006E-2}]
[]
[6,null,"Conversion Factor",null,{"$f":"U24","v":0.75020100000000001},{"$f":"U24","v":0.75020100000000001},{"$f":"U24","v":0.75020100000000001},null,null,null,null,null,null,null,null,null,6,null,"Net Operating Income Before FIT",null,{"$f":"U9-U18","v":0.94962199999999997}]
[]
[7,null,"Revenue Requirement",null,{"$f":"ROUND(E18/E20,0)","v":10599},{"$f":"ROUND(F18/F20,0)-1","v":18599},{"$f":"ROUND(G18/G20,0)-1","v":8000},null,null,null,null,null,null,null,null,null,7,null,"  Federal Income Tax @ 21%",null,{"$f":"U20*0.21","v":0.19942061999999999}]
[]
[8,null,"Total General Business Revenues",null,{"$f":"-PROFORMA!$BI$280/1000","v":244590},null,{"$f":"E22+E24","v":255189},null,null,null,null,null,null,null,null,null,8,null,"REVENUE CONVERSION FACTOR",null,{"$f":"ROUND(U20-U22,6)","v":0.75020100000000001}]
[]
[9,null,"Percentage Revenue Increase",null,{"$f":"ROUND(E22/E24,4)","v":4.3299999999999998E-2},null,{"$f":"ROUND(G22/G24,4)","v":3.1300000000000001E-2}]

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[{"$f":"PROFORMA!A13","v":13},{"$f":"PROFORMA!B13","v":"502-OP"},{"$f":"PROFORMA!C13","v":"Steam"},{"$f":"PROFORMA!D13","v":"Steam Expenses"},null,{"$f":"PROFORMA!BI13","v":1353000},{"$f":"PROFORMA!BJ13","v":198717.5887490497},{"$f":"PROFORMA!BK13","v":"Income"},{"$f":"PROFORMA!BL13","v":50991000},13,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P13,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q11*O13/SUM(O12:O15)","v":102757.2},{"$f":"$R13*(VLOOKUP($P13,class,5)/VLOOKUP($P13,class,4))","v":40843.000048530295},{"$f":"$R13*(VLOOKUP($P13,class,6)/VLOOKUP($P13,class,4))","v":13425.317047925169},{"$f":"$R13*(VLOOKUP($P13,class,7)/VLOOKUP($P13,class,4))","v":21571.574238528035},{"$f":"$R13*(VLOOKUP($P13,class,8)/VLOOKUP($P13,class,4))","v":11062.325550394851},{"$f":"$R13*(VLOOKUP($P13,class,9)/VLOOKUP($P13,class,4))","v":13375.028674413466},{"$f":"$R13*(VLOOKUP($P13,class,10)/VLOOKUP($P13,class,4))","v":2095.938682750229},{"$f":"$R13*(VLOOKUP($P13,class,11)/VLOOKUP($P13,class,4))","v":384.01575745794833},{"$f":"$R13*(VLOOKUP($P13,class,12)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,13)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,14)/VLOOKUP($P13,class,4))","v":0},{"$f":"$R13*(VLOOKUP($P13,class,15)/VLOOKUP($P13,class,4))","v":0},null,null,null,null,13,"E02",{"$f":"VLOOKUP(AI13,class,2)","v":"Generation Level Consumption"},65.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"E02","Generation Level Consumption",null,{"$f":"SUM(BG13:BQ13)","v":3123104.9536828753},1241343.4365167101,408036.36316616501,655625.98400000005,336217.83899999998,406507.946,63701.974000000002,11671.411,{"$f":"BN11*1.08","v":0},0,0,0,"Energy Sales with Losses - MWH","Demand Study \"Losses\""]
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[{"$f":"PROFORMA!A15","v":15},{"$f":"PROFORMA!B15","v":"504-OP"},{"$f":"PROFORMA!C15","v":"Steam"},{"$f":"PROFORMA!D15","v":"Steam Transferred-CR"},null,{"$f":"PROFORMA!BI15","v":0},{"$f":"PROFORMA!BJ15","v":0},{"$f":"PROFORMA!BK15","v":"SIT"},{"$f":"PROFORMA!BL15","v":-1193000},15,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P15,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O11,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q11*O15/SUM(O12:O15)","v":0},{"$f":"$R15*(VLOOKUP($P15,class,5)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,6)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,7)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,8)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,9)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,10)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,11)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,12)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,13)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,14)/VLOOKUP($P15,class,4))","v":0},{"$f":"$R15*(VLOOKUP($P15,class,15)/VLOOKUP($P15,class,4))","v":0},null,null,null,null,15,"xxx",{"$f":"VLOOKUP(AI15,class,2)","v":"Open"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,15,"E03","Open",null,{"$f":"SUM(BG15:BQ15)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
[{"$f":"PROFORMA!A16","v":16},{"$f":"PROFORMA!B16","v":"505-OP"},{"$f":"PROFORMA!C16","v":"Steam"},{"$f":"PROFORMA!D16","v":"Electric Expenses"},null,{"$f":"PROFORMA!BI16","v":372000},{"$f":"PROFORMA!BJ16","v":212848.31872517546},{"$f":"PROFORMA!BK16","v":"FIT"},{"$f":"PROFORMA!BL16","v":4514000},16,{"$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":11538000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,"LF Peak  Cr","MWH Gen","Thermal PC","Hydro PC","Other PC","P01 + T01","CS Plt","CS A/D","CS Depr","CS O&M",null,null,null,null,null,null,null,16,null," "]
[{"$f":"PROFORMA!A17","v":17},{"$f":"PROFORMA!B17","v":"506-OP"},{"$f":"PROFORMA!C17","v":"Steam"},{"$f":"PROFORMA!D17","v":"Miscellaneous Power Exp."},null,{"$f":"PROFORMA!BI17","v":1100000},{"$f":"PROFORMA!BJ17","v":99686.671568751612},{"$f":"PROFORMA!BK17","v":"ITC"},{"$f":"PROFORMA!BL17","v":-167000},17,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P17,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q16*O17/SUM(O17:O20)","v":3937919.4},{"$f":"$R17*(VLOOKUP($P17,class,5)/VLOOKUP($P17,class,4))","v":1812860.4253660212},{"$f":"$R17*(VLOOKUP($P17,class,6)/VLOOKUP($P17,class,4))","v":517092.95452368091},{"$f":"$R17*(VLOOKUP($P17,class,7)/VLOOKUP($P17,class,4))","v":820972.22825857333},{"$f":"$R17*(VLOOKUP($P17,class,8)/VLOOKUP($P17,class,4))","v":358849.37049842783},{"$f":"$R17*(VLOOKUP($P17,class,9)/VLOOKUP($P17,class,4))","v":364943.7235052078},{"$f":"$R17*(VLOOKUP($P17,class,10)/VLOOKUP($P17,class,4))","v":58331.664493465658},{"$f":"$R17*(VLOOKUP($P17,class,11)/VLOOKUP($P17,class,4))","v":4869.0333546231705},{"$f":"$R17*(VLOOKUP($P17,class,12)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,13)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,14)/VLOOKUP($P17,class,4))","v":0},{"$f":"$R17*(VLOOKUP($P17,class,15)/VLOOKUP($P17,class,4))","v":0},null,null,null,null,17,"Transmission Function Factor Table (tfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Demand Allocators"]
[{"$f":"PROFORMA!A18","v":18},{"$f":"PROFORMA!B18","v":"507-OP"},{"$f":"PROFORMA!C18","v":"Steam"},{"$f":"PROFORMA!D18","v":"Rents"},null,{"$f":"PROFORMA!BI18","v":5000},{"$f":"PROFORMA!BJ18","v":0},{"$f":"PROFORMA!BK18","v":"Deferred Tax"},{"$f":"PROFORMA!BL18","v":1739000},18,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P18,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q16*O18/SUM(O17:O20)","v":7600080.5999999996},{"$f":"$R18*(VLOOKUP($P18,class,5)/VLOOKUP($P18,class,4))","v":3020811.1189739904},{"$f":"$R18*(VLOOKUP($P18,class,6)/VLOOKUP($P18,class,4))","v":992957.10319846531},{"$f":"$R18*(VLOOKUP($P18,class,7)/VLOOKUP($P18,class,4))","v":1595466.8177188234},{"$f":"$R18*(VLOOKUP($P18,class,8)/VLOOKUP($P18,class,4))","v":818186.61666958837},{"$f":"$R18*(VLOOKUP($P18,class,9)/VLOOKUP($P18,class,4))","v":989237.69772681128},{"$f":"$R18*(VLOOKUP($P18,class,10)/VLOOKUP($P18,class,4))","v":155018.84949725732},{"$f":"$R18*(VLOOKUP($P18,class,11)/VLOOKUP($P18,class,4))","v":28402.396215062869},{"$f":"$R18*(VLOOKUP($P18,class,12)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,13)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,14)/VLOOKUP($P18,class,4))","v":0},{"$f":"$R18*(VLOOKUP($P18,class,15)/VLOOKUP($P18,class,4))","v":0},null,null,null,null,18,"Class","Factor Name","T01","T02","T03","T04",null,null,null,null,null,null,null,null,null,null,null,null,null,18,"D01","Coincident Peak 12A",null,{"$f":"SUM(BG18:BQ18)","v":488496},224884,64145,{"$f":"94641+7200","v":101841},{"$f":"43977+538","v":44515},45271,7236,{"$f":"396+208","v":604},0,0,0,0,"Coincident Peak 12 Month Average","Demand Study"]
[{"$f":"PROFORMA!A19","v":19},{"$f":"PROFORMA!B19","v":0},{"$f":"PROFORMA!C19","v":"Total Steam Operation"},{"$f":"PROFORMA!D19","v":0},null,{"$f":"PROFORMA!BI19","v":14524000},{"$f":"PROFORMA!BJ19","v":0},{"$f":"PROFORMA!BK19","v":"Gen Bus Revenue"},{"$f":"PROFORMA!BL19","v":244590000},19,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P19,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q16*O19/SUM(O17:O20)","v":0},{"$f":"$R19*(VLOOKUP($P19,class,5)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,6)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,7)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,8)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,9)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,10)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,11)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,12)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,13)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,14)/VLOOKUP($P19,class,4))","v":0},{"$f":"$R19*(VLOOKUP($P19,class,15)/VLOOKUP($P19,class,4))","v":0},null,null,null,null,19,null,"Total Factor",{"$f":"AK20+AK21+AK22","v":100},{"$f":"AL20+AL21+AL22","v":100},{"$f":"AM20+AM21+AM22","v":0},{"$f":"AN20+AN21+AN22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,{"$f":"IF(SUM(BG19:BQ19)=BF19,\"\",\"error\")","v":""},{"$f":"BF18/$BF18","v":1},0.46035996200583013,0.13131120828010875,0.20847867740984574,9.1126641773934688E-2,9.267424912384134E-2,1.4812813206249387E-2,1.236448200189971E-3,0,0,0,0]
[{"$f":"PROFORMA!A20","v":20},{"$f":"PROFORMA!B20","v":"510-MT"},{"$f":"PROFORMA!C20","v":"Steam"},{"$f":"PROFORMA!D20","v":"Supervision & Engineering"},null,{"$f":"PROFORMA!BI20","v":187000},{"$f":"PROFORMA!BJ20","v":32060.126145911301},{"$f":"PROFORMA!BK20","v":"Allocated Revenue"},{"$f":"PROFORMA!BL20","v":0},20,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P20,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O16,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q16*O20/SUM(O17:O20)","v":0},{"$f":"$R20*(VLOOKUP($P20,class,5)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,6)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,7)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,8)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,9)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,10)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,11)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,12)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,13)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,14)/VLOOKUP($P20,class,4))","v":0},{"$f":"$R20*(VLOOKUP($P20,class,15)/VLOOKUP($P20,class,4))","v":0},null,null,null,null,20,"D01",{"$f":"VLOOKUP(AI20,class,2)","v":"Coincident Peak 12A"},100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"D02","Coincident Peak Weighted 12",null,{"$f":"SUM(BG20:BQ20)","v":168497},79930,20774,{"$f":"31988+2462","v":34450},{"$f":"15101+185","v":15286},15322,2492,243,0,0,0,0,"Coincident Peak Weighted 12 Month Average","Demand Study"]
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[{"$f":"PROFORMA!A56","v":56},{"$f":"PROFORMA!B56","v":"555-OP"},{"$f":"PROFORMA!C56","v":"Total Purchased Power"},{"$f":"PROFORMA!D56","v":0},null,{"$f":"PROFORMA!BI56","v":25908000},{"$f":"PROFORMA!BJ56","v":0},null,null,56,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P56,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O52,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q52*O56/SUM(O53:O56)","v":0},{"$f":"$R56*(VLOOKUP($P56,class,5)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,6)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,7)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,8)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,9)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,10)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,11)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,12)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,13)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,14)/VLOOKUP($P56,class,4))","v":0},{"$f":"$R56*(VLOOKUP($P56,class,15)/VLOOKUP($P56,class,4))","v":0},null,null,null,null,56,"E02",{"$f":"VLOOKUP(AI56,class,2)","v":"Generation Level Consumption"},100,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null," "]
[{"$f":"PROFORMA!A57","v":57},{"$f":"PROFORMA!B57","v":"556-OP"},{"$f":"PROFORMA!C57","v":"Total System Control & Load Dispatching"},{"$f":"PROFORMA!D57","v":0},null,{"$f":"PROFORMA!BI57","v":264000},{"$f":"PROFORMA!BJ57","v":101142.37167668196},null,null,57,{"$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":264000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"C01",{"$f":"VLOOKUP(AI57,class,2)","v":"Avg Customers-All"},0,100,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Customer Weightings"]
[{"$f":"PROFORMA!A58","v":58},{"$f":"PROFORMA!B58","v":"557-OP"},{"$f":"PROFORMA!C58","v":"Total Other Expenses"},{"$f":"PROFORMA!D58","v":0},null,{"$f":"PROFORMA!BI58","v":2903000},{"$f":"PROFORMA!BJ58","v":1558933.9936498345},null,null,58,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P58,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q57*O58/SUM(O58:O61)","v":90103.2},{"$f":"$R58*(VLOOKUP($P58,class,5)/VLOOKUP($P58,class,4))","v":41479.905728603713},{"$f":"$R58*(VLOOKUP($P58,class,6)/VLOOKUP($P58,class,4))","v":11831.560061904294},{"$f":"$R58*(VLOOKUP($P58,class,7)/VLOOKUP($P58,class,4))","v":18784.595966394812},{"$f":"$R58*(VLOOKUP($P58,class,8)/VLOOKUP($P58,class,4))","v":8210.802029085191},{"$f":"$R58*(VLOOKUP($P58,class,9)/VLOOKUP($P58,class,4))","v":8350.246403655301},{"$f":"$R58*(VLOOKUP($P58,class,10)/VLOOKUP($P58,class,4))","v":1334.6818708853298},{"$f":"$R58*(VLOOKUP($P58,class,11)/VLOOKUP($P58,class,4))","v":111.40793947135698},{"$f":"$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",{"$f":"VLOOKUP(AI58,class,2)","v":"Open"},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"Avg Customers-All",null,null,1,1,1,1,1,1,1,0,0,0,0,"Unweighted"]
[{"$f":"PROFORMA!A59","v":59},{"$f":"PROFORMA!B59","v":0},{"$f":"PROFORMA!C59","v":0},{"$f":"PROFORMA!D59","v":"Total Production Expenses"},null,{"$f":"PROFORMA!BI59","v":92769000},{"$f":"PROFORMA!BJ59","v":0},null,null,59,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P59,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q57*O59/SUM(O58:O61)","v":173896.8},{"$f":"$R59*(VLOOKUP($P59,class,5)/VLOOKUP($P59,class,4))","v":69118.923159051265},{"$f":"$R59*(VLOOKUP($P59,class,6)/VLOOKUP($P59,class,4))","v":22719.767311873362},{"$f":"$R59*(VLOOKUP($P59,class,7)/VLOOKUP($P59,class,4))","v":36505.74101904744},{"$f":"$R59*(VLOOKUP($P59,class,8)/VLOOKUP($P59,class,4))","v":18720.858623745131},{"$f":"$R59*(VLOOKUP($P59,class,9)/VLOOKUP($P59,class,4))","v":22634.663910545863},{"$f":"$R59*(VLOOKUP($P59,class,10)/VLOOKUP($P59,class,4))","v":3546.9731554234645},{"$f":"$R59*(VLOOKUP($P59,class,11)/VLOOKUP($P59,class,4))","v":649.87282031345092},{"$f":"$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,"Avg Customers-Secondary",null,null,1,1,1,0,0,1,0,0,0,0,0,"Unweighted Secondary w/o Lighting"]
[{"$f":"PROFORMA!A60","v":60},{"$f":"PROFORMA!B60","v":0},{"$f":"PROFORMA!C60","v":0},{"$f":"PROFORMA!D60","v":0},null,{"$f":"PROFORMA!BI60","v":0},{"$f":"PROFORMA!BJ60","v":0},null,null,60,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P60,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q57*O60/SUM(O58:O61)","v":0},{"$f":"$R60*(VLOOKUP($P60,class,5)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,6)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,7)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,8)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,9)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,10)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,11)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,12)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,13)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,14)/VLOOKUP($P60,class,4))","v":0},{"$f":"$R60*(VLOOKUP($P60,class,15)/VLOOKUP($P60,class,4))","v":0},null,null,null,null,60,"Miscellaneous Function Factor Table (mfactor)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Wt Customers-Meter Reading",null,null,1,1,1,1,1,1,0,0,0,0,0,"Est. Meter Reading Time"]
[{"$f":"PROFORMA!A61","v":61},{"$f":"PROFORMA!B61","v":"Proforma"},{"$f":"PROFORMA!C61","v":0},{"$f":"PROFORMA!D61","v":0},null,{"$f":"PROFORMA!BI61","v":0},{"$f":"PROFORMA!BJ61","v":0},null,null,61,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P61,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O57,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q57*O61/SUM(O58:O61)","v":0},{"$f":"$R61*(VLOOKUP($P61,class,5)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,6)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,7)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,8)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,9)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,10)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,11)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,12)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,13)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,14)/VLOOKUP($P61,class,4))","v":0},{"$f":"$R61*(VLOOKUP($P61,class,15)/VLOOKUP($P61,class,4))","v":0},null,null,null,null,61,"Class","Factor Name","M01","M02","M03","M04",null,null,null,null,null,null,null,null,null,null,null,null,null,61,null,"Wt Customers-Meters",null,null,1,2.0099999999999998,8.82,20.57,32.57,3.78,0,0,0,0,0,"Proportion Installed Meter Costs"]
[{"$f":"PROFORMA!A62","v":62},{"$f":"PROFORMA!B62","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C62","v":0},{"$f":"PROFORMA!D62","v":0},null,{"$f":"PROFORMA!BI62","v":0},{"$f":"PROFORMA!BJ62","v":0},null,null,62,{"$f":"B22","v":"512-MT"},{"$f":"C22","v":"Steam"},{"$f":"D22","v":"Boiler Plant"},null,"P01",{"$f":"IF(MATCH(O62,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F22","v":2104000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Total Factor",{"$f":"AK63+AK64+AK65+AK66","v":100},{"$f":"AL63+AL64+AL65+AL66","v":100},{"$f":"AM63+AM64+AM65+AM66","v":100},{"$f":"AN63+AN64+AN65+AN66","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"DA Street & Area Lights",null,null,0,0,0,0,0,0,1,0,0,0,0,"Direct Assigned to Street & Area Lights"]
[{"$f":"PROFORMA!A63","v":63},{"$f":"PROFORMA!B63","v":"AVU-E-21-01 Company RY1 Settlement Case"},{"$f":"PROFORMA!C63","v":0},{"$f":"PROFORMA!D63","v":0},null,{"$f":"PROFORMA!BI63","v":0},{"$f":"PROFORMA!BJ63","v":0},null,null,63,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P63,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q62*O63/SUM(O63:O66)","v":718095.2},{"$f":"$R63*(VLOOKUP($P63,class,5)/VLOOKUP($P63,class,4))","v":330582.27898856899},{"$f":"$R63*(VLOOKUP($P63,class,6)/VLOOKUP($P63,class,4))","v":94293.948372146348},{"$f":"$R63*(VLOOKUP($P63,class,7)/VLOOKUP($P63,class,4))","v":149707.53755035865},{"$f":"$R63*(VLOOKUP($P63,class,8)/VLOOKUP($P63,class,4))","v":65437.604049981979},{"$f":"$R63*(VLOOKUP($P63,class,9)/VLOOKUP($P63,class,4))","v":66548.933459434673},{"$f":"$R63*(VLOOKUP($P63,class,10)/VLOOKUP($P63,class,4))","v":10637.010061904293},{"$f":"$R63*(VLOOKUP($P63,class,11)/VLOOKUP($P63,class,4))","v":887.88751760505716},{"$f":"$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",{"$f":"VLOOKUP(AI63,class,2)","v":"P/T/D Plant"},100,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,63,null,"DA Handbilled",null,null,0,0,0,1,1,0,0,0,0,0,0,"Direct Assigned to Handbilled Customers"]
[{"$f":"PROFORMA!A64","v":64},{"$f":"PROFORMA!B64","v":0},{"$f":"PROFORMA!C64","v":0},{"$f":"PROFORMA!D64","v":0},null,{"$f":"PROFORMA!BI64","v":0},{"$f":"PROFORMA!BJ64","v":0},null,null,64,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P64,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O62,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q62*O64/SUM(O63:O66)","v":1385904.8},{"$f":"$R64*(VLOOKUP($P64,class,5)/VLOOKUP($P64,class,4))","v":550856.87244940863},{"$f":"$R64*(VLOOKUP($P64,class,6)/VLOOKUP($P64,class,4))","v":181069.66069765741},{"$f":"$R64*(VLOOKUP($P64,class,7)/VLOOKUP($P64,class,4))","v":290939.69357604481},{"$f":"$R64*(VLOOKUP($P64,class,8)/VLOOKUP($P64,class,4))","v":149199.57024378696},{"$f":"$R64*(VLOOKUP($P64,class,9)/VLOOKUP($P64,class,4))","v":180391.41237798677},{"$f":"$R64*(VLOOKUP($P64,class,10)/VLOOKUP($P64,class,4))","v":28268.301208374884},{"$f":"$R64*(VLOOKUP($P64,class,11)/VLOOKUP($P64,class,4))","v":5179.289446740534},{"$f":"$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",{"$f":"VLOOKUP(AI64,class,2)","v":"Labor P/T/D Total"},0,0,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"DA Residential ",null,null,1,0,0,0,0,0,0,0,0,0,0,"Direct Assigned to Residential Schedule 1"]
[{"$f":"PROFORMA!A65","v":65},{"$f":"PROFORMA!B65","v":"(a)"},{"$f":"PROFORMA!C65","v":"(b)"},{"$f":"PROFORMA!D65","v":0},null,{"$f":"PROFORMA!BI65","v":"BI"},{"$f":"PROFORMA!BJ65","v":"BJ"},null,null,65,null,"P",{"$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",{"$f":"VLOOKUP(AI65,class,2)","v":"Labor O&M excl A&G"},0,100,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"DA Small Commercial",null,null,0,1,0,0,0,0,0,0,0,0,0,"Direct Assigned to Sm Commercial Sch 11/12"]
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[{"$f":"PROFORMA!A67","v":67},{"$f":"PROFORMA!B67","v":"Account"},{"$f":"PROFORMA!C67","v":"Description"},{"$f":"PROFORMA!D67","v":0},null,{"$f":"PROFORMA!BI67","v":"2021 Proforma"},{"$f":"PROFORMA!BJ67","v":"Labor"},null,null,67,{"$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":240000},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,"Revenue Allocator Calculations"]
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[{"$f":"PROFORMA!A70","v":70},{"$f":"PROFORMA!B70","v":"560-OP"},{"$f":"PROFORMA!C70","v":"Supervision & Engineering"},{"$f":"PROFORMA!D70","v":0},null,{"$f":"PROFORMA!BI70","v":865000},{"$f":"PROFORMA!BJ70","v":505559.07568508195},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($P70,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Open",null,{"$f":"SUM(BG70:BQ70)","v":0},0,0,0,0,0,0,0,0,0,0,0,"Open"]
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[{"$f":"PROFORMA!A72","v":72},{"$f":"PROFORMA!B72","v":"562-OP"},{"$f":"PROFORMA!C72","v":"Station Expenses"},{"$f":"PROFORMA!D72","v":0},null,{"$f":"PROFORMA!BI72","v":201000},{"$f":"PROFORMA!BJ72","v":84728.008559780152},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":""},{"$f":"F24","v":433000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[{"$f":"PROFORMA!A73","v":73},{"$f":"PROFORMA!B73","v":"563-OP"},{"$f":"PROFORMA!C73","v":"Overhead Line Expenses"},{"$f":"PROFORMA!D73","v":0},null,{"$f":"PROFORMA!BI73","v":133000},{"$f":"PROFORMA!BJ73","v":17137.05685586893},null,null,73,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P73,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q72*O73/SUM(O73:O76)","v":147782.90000000002},{"$f":"$R73*(VLOOKUP($P73,class,5)/VLOOKUP($P73,class,4))","v":68033.330229111409},{"$f":"$R73*(VLOOKUP($P73,class,6)/VLOOKUP($P73,class,4))","v":19405.551162138487},{"$f":"$R73*(VLOOKUP($P73,class,7)/VLOOKUP($P73,class,4))","v":30809.583535791498},{"$f":"$R73*(VLOOKUP($P73,class,8)/VLOOKUP($P73,class,4))","v":13466.959388613215},{"$f":"$R73*(VLOOKUP($P73,class,9)/VLOOKUP($P73,class,4))","v":13695.669290843734},{"$f":"$R73*(VLOOKUP($P73,class,10)/VLOOKUP($P73,class,4))","v":2189.0804927778327},{"$f":"$R73*(VLOOKUP($P73,class,11)/VLOOKUP($P73,class,4))","v":182.72590072385449},{"$f":"$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]
[{"$f":"PROFORMA!A74","v":74},{"$f":"PROFORMA!B74","v":"564-OP"},{"$f":"PROFORMA!C74","v":"Underground Line Expenses"},{"$f":"PROFORMA!D74","v":0},null,{"$f":"PROFORMA!BI74","v":0},{"$f":"PROFORMA!BJ74","v":0},null,null,74,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P74,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q72*O74/SUM(O73:O76)","v":285217.10000000003},{"$f":"$R74*(VLOOKUP($P74,class,5)/VLOOKUP($P74,class,4))","v":113365.50654495911},{"$f":"$R74*(VLOOKUP($P74,class,6)/VLOOKUP($P74,class,4))","v":37263.86078045897},{"$f":"$R74*(VLOOKUP($P74,class,7)/VLOOKUP($P74,class,4))","v":59874.946444119487},{"$f":"$R74*(VLOOKUP($P74,class,8)/VLOOKUP($P74,class,4))","v":30705.04463667289},{"$f":"$R74*(VLOOKUP($P74,class,9)/VLOOKUP($P74,class,4))","v":37124.278307827124},{"$f":"$R74*(VLOOKUP($P74,class,10)/VLOOKUP($P74,class,4))","v":5817.5733950695467},{"$f":"$R74*(VLOOKUP($P74,class,11)/VLOOKUP($P74,class,4))","v":1065.8898908928952},{"$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($P74,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"Total Revenue",null,{"$f":"SUM(BG74:BQ74)","v":275418000},{"$f":"-S850","v":126557041.74485254},40726358.480735756,54265751.297416858,20750925.722326294,23119337.416161273,6114289.9193102382,3884295.4191970392,0,0,0,0,"- line 850"]
[{"$f":"PROFORMA!A75","v":75},{"$f":"PROFORMA!B75","v":"565-OP"},{"$f":"PROFORMA!C75","v":"Transmission of Electricity By Others"},{"$f":"PROFORMA!D75","v":0},null,{"$f":"PROFORMA!BI75","v":5937000},{"$f":"PROFORMA!BJ75","v":0},null,null,75,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P75,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O72,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q72*O75/SUM(O73:O76)","v":0},{"$f":"$R75*(VLOOKUP($P75,class,5)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,6)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,7)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,8)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,9)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,10)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,11)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,12)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,13)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,14)/VLOOKUP($P75,class,4))","v":0},{"$f":"$R75*(VLOOKUP($P75,class,15)/VLOOKUP($P75,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Less: Exp Before Income Tax",null,{"$f":"SUM(BG75:BQ75)","v":219573000},{"$f":"S810","v":104252940.08621287},30421290.800792005,42851433.487934776,17394579.056845184,17902087.464920014,4717342.7617834043,2033326.3415117557,0,0,0,0,"line 810"]
[{"$f":"PROFORMA!A76","v":76},{"$f":"PROFORMA!B76","v":"566-OP"},{"$f":"PROFORMA!C76","v":"Miscellaneous Expenses"},{"$f":"PROFORMA!D76","v":0},null,{"$f":"PROFORMA!BI76","v":1210000},{"$f":"PROFORMA!BJ76","v":366785.86599578423},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($P76,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"Less: Interest Expense",null,{"$f":"SUM(BG76:BQ76)","v":19648000},{"$f":"S1485","v":9498212.7101691775},2738718.9422680391,4002574.2627544315,1336448.0810877751,1188070.6009548844,487131.39816926653,396844.00459642679,0,0,0,0,"line 1485"]
[{"$f":"PROFORMA!A77","v":77},{"$f":"PROFORMA!B77","v":"567-OP"},{"$f":"PROFORMA!C77","v":"Rents"},{"$f":"PROFORMA!D77","v":0},null,{"$f":"PROFORMA!BI77","v":61000},{"$f":"PROFORMA!BJ77","v":5782.6664015923898},null,null,77,null,{"$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,{"$f":"SUM(Q52:Q76)","v":3228000},3228000,1352322.0441263267,422468.50288846309,676050.02950381674,329300.75980051624,378860.94884182338,59689.32736713934,9308.3874719142441,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"R03","Income Tax Allocator A ",null,{"$f":"SUM(BG77:BQ77)","v":36196999.999999985},{"$f":"BG74-BG75-BG76","v":12805888.948470492},7566348.7376757124,7411743.5467276517,2019898.5843933341,4029179.3502863739,909815.75935756741,1454125.0730888566,0,0,0,0,"Rev - Exp before Inc Tax - Interest Exp"]
[{"$f":"PROFORMA!A78","v":78},{"$f":"PROFORMA!B78","v":0},{"$f":"PROFORMA!C78","v":"Total Transmission Operation"},{"$f":"PROFORMA!D78","v":0},null,{"$f":"PROFORMA!BI78","v":9707000},{"$f":"PROFORMA!BJ78","v":0},null,null,78,null,{"$f":"C26","v":"Total Steam Generation"},null,{"$f":"IF(AND(ROUND($Q78,0)=ROUND($R78,0),ROUND(SUM($S78:$AC78),0)=ROUND($R78,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"Q51+Q77","v":17752000},17752000,7436933.3727789819,2323315.0134064429,3717856.2960817078,1810950.1511706212,2083500.484460982,328254.31828421861,51190.363817045116,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,null,{"$f":"IF(SUM(BG78:BQ78)=BF78,\"\",\"error\")","v":""},{"$f":"BF77/$BF77","v":1},0.35378315740173211,0.20903248163316615,0.20476126603662334,5.5802927988323203E-2,0.11131252176385821,2.5135115047036156E-2,4.0172530129260912E-2,0,0,0,0]
[{"$f":"PROFORMA!A79","v":79},{"$f":"PROFORMA!B79","v":"568-MT"},{"$f":"PROFORMA!C79","v":"Supervision & Engineering"},{"$f":"PROFORMA!D79","v":0},null,{"$f":"PROFORMA!BI79","v":226000},{"$f":"PROFORMA!BJ79","v":136078.37259261022},null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[{"$f":"PROFORMA!A80","v":80},{"$f":"PROFORMA!B80","v":"569-MT"},{"$f":"PROFORMA!C80","v":"Structures"},{"$f":"PROFORMA!D80","v":0},null,{"$f":"PROFORMA!BI80","v":243000},{"$f":"PROFORMA!BJ80","v":123872.87813748051},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":""},{"$f":"F28","v":1177000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,"Uniform Return",{"$f":"-$Q$852/$Q$1479","v":6.0988401785959906E-2},{"$f":"SUM(BG80:BQ80)","v":50990999.999999993},{"$f":"S$1479*$BE80","v":24650008.362389881},7107594.5432201503,10387584.70236722,3468384.7772163432,3083311.6863441821,1264216.0588380017,1029899.8696242056,0,0,0,0,"Juris Total Return * Class Rate Base line 1479"]
[{"$f":"PROFORMA!A81","v":81},{"$f":"PROFORMA!B81","v":"570-MT"},{"$f":"PROFORMA!C81","v":"Station Equipment"},{"$f":"PROFORMA!D81","v":0},null,{"$f":"PROFORMA!BI81","v":345000},{"$f":"PROFORMA!BJ81","v":163873.10127724524},null,null,81,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P81,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q80*O81/SUM(O81:O84)","v":401710.1},{"$f":"$R81*(VLOOKUP($P81,class,5)/VLOOKUP($P81,class,4))","v":184931.24637335821},{"$f":"$R81*(VLOOKUP($P81,class,6)/VLOOKUP($P81,class,4))","v":52749.03860932331},{"$f":"$R81*(VLOOKUP($P81,class,7)/VLOOKUP($P81,class,4))","v":83747.990350176871},{"$f":"$R81*(VLOOKUP($P81,class,8)/VLOOKUP($P81,class,4))","v":36606.492379671479},{"$f":"$R81*(VLOOKUP($P81,class,9)/VLOOKUP($P81,class,4))","v":37228.181882963218},{"$f":"$R81*(VLOOKUP($P81,class,10)/VLOOKUP($P81,class,4))","v":5950.4566743637615},{"$f":"$R81*(VLOOKUP($P81,class,11)/VLOOKUP($P81,class,4))","v":496.69373014313322},{"$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($P81,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,"Plus: Total Operating Expenses",null,{"$f":"SUM(BG81:BQ81)","v":224427000},{"$f":"S822","v":105970203.53224088},31435934.466639392,43845344.673276544,17665446.469300505,18442398.445561782,4839348.6102217175,2228323.8027591882,0,0,0,0,"line 822"]
[{"$f":"PROFORMA!A82","v":82},{"$f":"PROFORMA!B82","v":"571-MT"},{"$f":"PROFORMA!C82","v":"Overhead Lines"},{"$f":"PROFORMA!D82","v":0},null,{"$f":"PROFORMA!BI82","v":357000},{"$f":"PROFORMA!BJ82","v":10217.223196043326},null,null,82,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P82,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q80*O82/SUM(O81:O84)","v":775289.9},{"$f":"$R82*(VLOOKUP($P82,class,5)/VLOOKUP($P82,class,4))","v":308155.19908410357},{"$f":"$R82*(VLOOKUP($P82,class,6)/VLOOKUP($P82,class,4))","v":101292.29593210208},{"$f":"$R82*(VLOOKUP($P82,class,7)/VLOOKUP($P82,class,4))","v":162754.7620432532},{"$f":"$R82*(VLOOKUP($P82,class,8)/VLOOKUP($P82,class,4))","v":83463.828030863719},{"$f":"$R82*(VLOOKUP($P82,class,9)/VLOOKUP($P82,class,4))","v":100912.87660118366},{"$f":"$R82*(VLOOKUP($P82,class,10)/VLOOKUP($P82,class,4))","v":15813.588651262946},{"$f":"$R82*(VLOOKUP($P82,class,11)/VLOOKUP($P82,class,4))","v":2897.3496572308027},{"$f":"$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,{"$f":"SUM(BG82:BQ82)","v":-30828000},{"$f":"SUM(S$827:S$830)+S$848","v":-13515041.744852547},-4090358.480735756,-6443751.2974168546,-2874925.7223262941,-3128337.4161612727,-587289.9193102381,-188295.41919703913,0,0,0,0,"sum lines 827 ~ 830 + line 848"]
[{"$f":"PROFORMA!A83","v":83},{"$f":"PROFORMA!B83","v":"572-MT"},{"$f":"PROFORMA!C83","v":"Underground Lines"},{"$f":"PROFORMA!D83","v":0},null,{"$f":"PROFORMA!BI83","v":0},{"$f":"PROFORMA!BJ83","v":0},null,null,83,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P83,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O80,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q80*O83/SUM(O81:O84)","v":0},{"$f":"$R83*(VLOOKUP($P83,class,5)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,6)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,7)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,8)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,9)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,10)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,11)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,12)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,13)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,14)/VLOOKUP($P83,class,4))","v":0},{"$f":"$R83*(VLOOKUP($P83,class,15)/VLOOKUP($P83,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,null,"Rate Revenue at Uniform Return",null,{"$f":"SUM(BG83:BQ83)","v":244589999.99999997},{"$f":"BG80+BG81+BG82","v":117105170.14977822},34453170.529123783,47789178.078226909,18258905.524190553,18397372.715744693,5516274.7497494807,3069928.2531863549,0,0,0,0,"Computed Uniform Return Revenue Requirement"]
[{"$f":"PROFORMA!A84","v":84},{"$f":"PROFORMA!B84","v":"573-MT"},{"$f":"PROFORMA!C84","v":"Miscellaneous Plant"},{"$f":"PROFORMA!D84","v":0},null,{"$f":"PROFORMA!BI84","v":27000},{"$f":"PROFORMA!BJ84","v":5053.6598328358632},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($P84,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[{"$f":"PROFORMA!A85","v":85},{"$f":"PROFORMA!B85","v":0},{"$f":"PROFORMA!C85","v":"Total Transmission Maintenance"},{"$f":"PROFORMA!D85","v":0},null,{"$f":"PROFORMA!BI85","v":1198000},{"$f":"PROFORMA!BJ85","v":0},null,null,85,{"$f":"B29","v":"536-OP"},{"$f":"C29","v":"Hydro"},{"$f":"D29","v":"Water For Power"},null,"P01",{"$f":"IF(MATCH(O85,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F29","v":322000},null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Uniform Return",{"$f":"-$Q$852/$Q$1479","v":6.0988401785959906E-2},{"$f":"SUM(BG85:BQ85)","v":50990999.999999993},{"$f":"S$1479*$BE85","v":24650008.362389881},7107594.5432201503,10387584.70236722,3468384.7772163432,3083311.6863441821,1264216.0588380017,1029899.8696242056,0,0,0,0,"Total Return * Class Rate Base line 1479"]
[{"$f":"PROFORMA!A86","v":86},{"$f":"PROFORMA!B86","v":0},{"$f":"PROFORMA!C86","v":"Total Transmission Expenses"},{"$f":"PROFORMA!D86","v":0},null,{"$f":"PROFORMA!BI86","v":10905000},{"$f":"PROFORMA!BJ86","v":0},null,null,86,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P86,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q85*O86/SUM(O86:O89)","v":109898.6},{"$f":"$R86*(VLOOKUP($P86,class,5)/VLOOKUP($P86,class,4))","v":50592.915320493928},{"$f":"$R86*(VLOOKUP($P86,class,6)/VLOOKUP($P86,class,4))","v":14430.917954292361},{"$f":"$R86*(VLOOKUP($P86,class,7)/VLOOKUP($P86,class,4))","v":22911.514777193675},{"$f":"$R86*(VLOOKUP($P86,class,8)/VLOOKUP($P86,class,4))","v":10014.690353656939},{"$f":"$R86*(VLOOKUP($P86,class,9)/VLOOKUP($P86,class,4))","v":10184.77023476139},{"$f":"$R86*(VLOOKUP($P86,class,10)/VLOOKUP($P86,class,4))","v":1627.9074334283189},{"$f":"$R86*(VLOOKUP($P86,class,11)/VLOOKUP($P86,class,4))","v":135.88392617339755},{"$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($P86,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"Plus: Exp Excl Rev Conv Items",null,{"$f":"SUM(BG86:BQ86)","v":223471000},{"$f":"S203+S264+S307+SUM(S310:S321)+SUM(S325:S328)+S348+S367+SUM(S372:S418)+SUM(S420:S439)+SUM(S444:S476)+S783+S809+S820","v":105528369.63878652},31292739.667179074,43658428.478828683,17595576.662685353,18364261.98863386,4817745.8791206917,2213877.684765812,0,0,0,0,"line 822 - lines 323, 419, and 477"]
[{"$f":"PROFORMA!A87","v":87},{"$f":"PROFORMA!B87","v":0},{"$f":"PROFORMA!C87","v":0},{"$f":"PROFORMA!D87","v":0},null,{"$f":"PROFORMA!BI87","v":0},{"$f":"PROFORMA!BJ87","v":0},null,null,87,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P87,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q85*O87/SUM(O86:O89)","v":212101.4},{"$f":"$R87*(VLOOKUP($P87,class,5)/VLOOKUP($P87,class,4))","v":84304.14112581253},{"$f":"$R87*(VLOOKUP($P87,class,6)/VLOOKUP($P87,class,4))","v":27711.231342512208},{"$f":"$R87*(VLOOKUP($P87,class,7)/VLOOKUP($P87,class,4))","v":44525.941697474533},{"$f":"$R87*(VLOOKUP($P87,class,8)/VLOOKUP($P87,class,4))","v":22833.77453350732},{"$f":"$R87*(VLOOKUP($P87,class,9)/VLOOKUP($P87,class,4))","v":27607.430981802154},{"$f":"$R87*(VLOOKUP($P87,class,10)/VLOOKUP($P87,class,4))","v":4326.2324092664985},{"$f":"$R87*(VLOOKUP($P87,class,11)/VLOOKUP($P87,class,4))","v":792.64790962473944},{"$f":"$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: Revenue Offsets",null,{"$f":"SUM(BG87:BQ87)","v":-30828000},{"$f":"SUM(S$827:S$830)+S$848","v":-13515041.744852547},-4090358.480735756,-6443751.2974168546,-2874925.7223262941,-3128337.4161612727,-587289.9193102381,-188295.41919703913,0,0,0,0,"sum lines 827 ~ 830 + line 848"]
[{"$f":"PROFORMA!A88","v":88},{"$f":"PROFORMA!B88","v":0},{"$f":"PROFORMA!C88","v":"Distribution Expenses"},{"$f":"PROFORMA!D88","v":0},null,{"$f":"PROFORMA!BI88","v":0},{"$f":"PROFORMA!BJ88","v":0},null,null,88,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P88,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O85,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q85*O88/SUM(O86:O89)","v":0},{"$f":"$R88*(VLOOKUP($P88,class,5)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,6)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,7)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,8)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,9)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,10)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,11)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,12)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,13)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,14)/VLOOKUP($P88,class,4))","v":0},{"$f":"$R88*(VLOOKUP($P88,class,15)/VLOOKUP($P88,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"R04","Revenue Conversion Allocator U",null,{"$f":"SUM(BG88:BQ88)","v":243634000},{"$f":"BG85+BG86+BG87","v":116663336.25632386},34309975.729663469,47602261.883779049,18189035.717575401,18319236.258816767,5494672.0186484549,3055482.1351929787,0,0,0,0,"Uniform Return Revenue Excl Rev Conversion Items"]
[{"$f":"PROFORMA!A89","v":89},{"$f":"PROFORMA!B89","v":"580-OP"},{"$f":"PROFORMA!C89","v":"Supervision & Engineering"},{"$f":"PROFORMA!D89","v":0},null,{"$f":"PROFORMA!BI89","v":1393000},{"$f":"PROFORMA!BJ89","v":1110515.6407222878},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},0.47884669732600482,0.14082589346997326,0.19538431369915138,7.4657214171976821E-2,7.5191624563142948E-2,2.2552977083036253E-2,1.254127968671441E-2,0,0,0,0]
[{"$f":"PROFORMA!A90","v":90},{"$f":"PROFORMA!B90","v":"581-OP"},{"$f":"PROFORMA!C90","v":"Load Dispatching"},{"$f":"PROFORMA!D90","v":0},null,{"$f":"PROFORMA!BI90","v":0},{"$f":"PROFORMA!BJ90","v":0},null,null,90,{"$f":"B30","v":"537-OP"},{"$f":"C30","v":"Hydro"},{"$f":"D30","v":"Hydraulic Expenses"},null,"P01",{"$f":"IF(MATCH(O90,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F30","v":3389000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[{"$f":"PROFORMA!A91","v":91},{"$f":"PROFORMA!B91","v":"582-OP"},{"$f":"PROFORMA!C91","v":"Station Expenses"},{"$f":"PROFORMA!D91","v":0},null,{"$f":"PROFORMA!BI91","v":386000},{"$f":"PROFORMA!BJ91","v":253796.32153753319},null,null,91,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P91,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q90*O91/SUM(O91:O94)","v":1156665.7000000002},{"$f":"$R91*(VLOOKUP($P91,class,5)/VLOOKUP($P91,class,4))","v":532482.57770544698},{"$f":"$R91*(VLOOKUP($P91,class,6)/VLOOKUP($P91,class,4))","v":151883.17064315782},{"$f":"$R91*(VLOOKUP($P91,class,7)/VLOOKUP($P91,class,4))","v":241140.13534133346},{"$f":"$R91*(VLOOKUP($P91,class,8)/VLOOKUP($P91,class,4))","v":105403.06089609742},{"$f":"$R91*(VLOOKUP($P91,class,9)/VLOOKUP($P91,class,4))","v":107193.12523480234},{"$f":"$R91*(VLOOKUP($P91,class,10)/VLOOKUP($P91,class,4))","v":17133.472956175694},{"$f":"$R91*(VLOOKUP($P91,class,11)/VLOOKUP($P91,class,4))","v":1430.157222986473},{"$f":"$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,null,"Uniform Return",{"$f":"-$Q$852/$Q$1479","v":6.0988401785959906E-2},{"$f":"SUM(BG91:BQ91)","v":50990999.999999993},{"$f":"S$1479*$BE91","v":24650008.362389881},7107594.5432201503,10387584.70236722,3468384.7772163432,3083311.6863441821,1264216.0588380017,1029899.8696242056,0,0,0,0,"Total Return * Class Rate Base line 1479"]
[{"$f":"PROFORMA!A92","v":92},{"$f":"PROFORMA!B92","v":"583-OP"},{"$f":"PROFORMA!C92","v":"Overhead Line Expenses"},{"$f":"PROFORMA!D92","v":0},null,{"$f":"PROFORMA!BI92","v":2080000},{"$f":"PROFORMA!BJ92","v":649848.1388901379},null,null,92,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P92,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O90,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q90*O92/SUM(O91:O94)","v":2232334.3000000003},{"$f":"$R92*(VLOOKUP($P92,class,5)/VLOOKUP($P92,class,4))","v":887287.99464403326},{"$f":"$R92*(VLOOKUP($P92,class,6)/VLOOKUP($P92,class,4))","v":291656.4068937077},{"$f":"$R92*(VLOOKUP($P92,class,7)/VLOOKUP($P92,class,4))","v":468628.6223998174},{"$f":"$R92*(VLOOKUP($P92,class,8)/VLOOKUP($P92,class,4))","v":240321.931348001},{"$f":"$R92*(VLOOKUP($P92,class,9)/VLOOKUP($P92,class,4))","v":290563.92421530286},{"$f":"$R92*(VLOOKUP($P92,class,10)/VLOOKUP($P92,class,4))","v":45532.924332311071},{"$f":"$R92*(VLOOKUP($P92,class,11)/VLOOKUP($P92,class,4))","v":8342.4961668268406},{"$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($P92,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,"Less: Interest Expense",null,{"$f":"SUM(BG92:BQ92)","v":19648000},{"$f":"S$1485","v":9498212.7101691775},2738718.9422680391,4002574.2627544315,1336448.0810877751,1188070.6009548844,487131.39816926653,396844.00459642679,0,0,0,0,"line 1485"]
[{"$f":"PROFORMA!A93","v":93},{"$f":"PROFORMA!B93","v":"584-OP"},{"$f":"PROFORMA!C93","v":"Underground Line Expenses"},{"$f":"PROFORMA!D93","v":0},null,{"$f":"PROFORMA!BI93","v":778000},{"$f":"PROFORMA!BJ93","v":396829.22933660308},null,null,93,null,"P",{"$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,"R05","Income Tax Allocator U",null,{"$f":"SUM(BG93:BQ93)","v":31342999.999999985},{"$f":"BG91-BG92","v":15151795.652220704},4368875.6009521112,6385010.4396127891,2131936.6961285681,1895241.0853892977,777084.66066873516,633055.86502777878,0,0,0,0,"Uniform Return less Interest Expense"]
[{"$f":"PROFORMA!A94","v":94},{"$f":"PROFORMA!B94","v":"585-OP"},{"$f":"PROFORMA!C94","v":"Street Lighting & Signal Systems"},{"$f":"PROFORMA!D94","v":0},null,{"$f":"PROFORMA!BI94","v":0},{"$f":"PROFORMA!BJ94","v":4826.3613733973098},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($P94,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,null,{"$f":"IF(SUM(BG94:BQ94)=BF94,\"\",\"error\")","v":""},{"$f":"BF93/$BF93","v":1},0.48341880650291008,0.1393891969802544,0.20371408096266447,6.8019548100965735E-2,6.0467762670749402E-2,2.4792925395422757E-2,2.019767938703312E-2,0,0,0,0]
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[{"$f":"PROFORMA!A105","v":105},{"$f":"PROFORMA!B105","v":"595-MT"},{"$f":"PROFORMA!C105","v":"Line Transformers"},{"$f":"PROFORMA!D105","v":0},null,{"$f":"PROFORMA!BI105","v":91000},{"$f":"PROFORMA!BJ105","v":205955.98173426048},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":""},{"$f":"F33","v":2233000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,null,null,{"$f":"IF(SUM(BG105:BQ105)=BF105,\"\",\"error\")","v":""},{"$f":"BF104/$BF104","v":1},0.5239094189774286,0.15073492669242525,0.20746033959811219,3.1813886769355926E-2,4.6280429947098628E-3,3.5947708872798141E-2,4.5505676095170068E-2,0,0,0,0]
[{"$f":"PROFORMA!A106","v":106},{"$f":"PROFORMA!B106","v":"596-MT"},{"$f":"PROFORMA!C106","v":"Street Lighting & Signal Systems"},{"$f":"PROFORMA!D106","v":0},null,{"$f":"PROFORMA!BI106","v":31000},{"$f":"PROFORMA!BJ106","v":90206.564457249231},null,null,106,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P106,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q105*O106/SUM(O106:O109)","v":762122.9},{"$f":"$R106*(VLOOKUP($P106,class,5)/VLOOKUP($P106,class,4))","v":350850.86928777309},{"$f":"$R106*(VLOOKUP($P106,class,6)/VLOOKUP($P106,class,4))","v":100075.27885694049},{"$f":"$R106*(VLOOKUP($P106,class,7)/VLOOKUP($P106,class,4))","v":158886.37421575614},{"$f":"$R106*(VLOOKUP($P106,class,8)/VLOOKUP($P106,class,4))","v":69449.700496012258},{"$f":"$R106*(VLOOKUP($P106,class,9)/VLOOKUP($P106,class,4))","v":70629.167497584422},{"$f":"$R106*(VLOOKUP($P106,class,10)/VLOOKUP($P106,class,4))","v":11289.184157905082},{"$f":"$R106*(VLOOKUP($P106,class,11)/VLOOKUP($P106,class,4))","v":942.32548802856127},{"$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($P106,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,"S04","General Plant",null,{"$f":"SUM(BG106:BQ106)","v":140245000.00000003},{"$f":"S1148","v":79704158.885535881},20499300.913710266,21128109.053571429,7698144.0146232797,7190705.1670317687,2860594.2123540598,1163987.7531733199,0,0,0,0,"line 1148"]
[{"$f":"PROFORMA!A107","v":107},{"$f":"PROFORMA!B107","v":"597-MT"},{"$f":"PROFORMA!C107","v":"Meters"},{"$f":"PROFORMA!D107","v":0},null,{"$f":"PROFORMA!BI107","v":8000},{"$f":"PROFORMA!BJ107","v":24152.266013791414},null,null,107,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P107,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q105*O107/SUM(O106:O109)","v":1470877.1},{"$f":"$R107*(VLOOKUP($P107,class,5)/VLOOKUP($P107,class,4))","v":584630.89172030869},{"$f":"$R107*(VLOOKUP($P107,class,6)/VLOOKUP($P107,class,4))","v":192171.36517959554},{"$f":"$R107*(VLOOKUP($P107,class,7)/VLOOKUP($P107,class,4))","v":308777.72611944296},{"$f":"$R107*(VLOOKUP($P107,class,8)/VLOOKUP($P107,class,4))","v":158347.26252584427},{"$f":"$R107*(VLOOKUP($P107,class,9)/VLOOKUP($P107,class,4))","v":191451.53224336714},{"$f":"$R107*(VLOOKUP($P107,class,10)/VLOOKUP($P107,class,4))","v":30001.481272956808},{"$f":"$R107*(VLOOKUP($P107,class,11)/VLOOKUP($P107,class,4))","v":5496.8409384846063},{"$f":"$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,null,null,{"$f":"IF(SUM(BG107:BQ107)=BF107,\"\",\"error\")","v":""},{"$f":"BF106/$BF106","v":1},0.56832085910753227,0.14616778433249145,0.15065142467518575,5.4890684264132614E-2,5.1272452971811953E-2,2.0397120841057145E-2,8.2996738077886524E-3,0,0,0,0]
[{"$f":"PROFORMA!A108","v":108},{"$f":"PROFORMA!B108","v":"598-MT"},{"$f":"PROFORMA!C108","v":"Miscellaneous Distribution Exp"},{"$f":"PROFORMA!D108","v":0},null,{"$f":"PROFORMA!BI108","v":153000},{"$f":"PROFORMA!BJ108","v":166261.11982482966},null,null,108,null,"P",{"$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,"S05","P/T/D Plant",null,{"$f":"SUM(BG108:BQ108)","v":1464404000},{"$f":"S899+S938+S1095","v":694788832.91944742},204749453.42944634,305112499.60533154,100215686.108933,90674828.475408211,37334257.403782062,31528442.057651319,0,0,0,0,"Sum lines 899+938+1095"]
[{"$f":"PROFORMA!A109","v":109},{"$f":"PROFORMA!B109","v":0},{"$f":"PROFORMA!C109","v":"Total Distribution Maintenance"},{"$f":"PROFORMA!D109","v":0},null,{"$f":"PROFORMA!BI109","v":4754000},{"$f":"PROFORMA!BJ109","v":0},null,null,109,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P109,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O105,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q105*O109/SUM(O106:O109)","v":0},{"$f":"$R109*(VLOOKUP($P109,class,5)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,6)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,7)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,8)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,9)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,10)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,11)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,12)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,13)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,14)/VLOOKUP($P109,class,4))","v":0},{"$f":"$R109*(VLOOKUP($P109,class,15)/VLOOKUP($P109,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,null,null,{"$f":"IF(SUM(BG109:BQ109)=BF109,\"\",\"error\")","v":""},{"$f":"BF108/$BF108","v":1},0.47445160824434202,0.13981760049101638,0.20835268109437802,6.8434452588857317E-2,6.1919271236221846E-2,2.5494506573173838E-2,2.1529879772010537E-2,0,0,0,0]
[{"$f":"PROFORMA!A110","v":110},{"$f":"PROFORMA!B110","v":0},{"$f":"PROFORMA!C110","v":"Total Distribution Expenses"},{"$f":"PROFORMA!D110","v":0},null,{"$f":"PROFORMA!BI110","v":13100000},{"$f":"PROFORMA!BJ110","v":0},null,null,110,null,{"$f":"C34","v":"Total Hydraulic Operation"},null,{"$f":"IF(AND(ROUND($Q110,0)=ROUND($R110,0),ROUND(SUM($S110:$AC110),0)=ROUND($R110,0)),\"\",\"crossfoot error\")","v":""},null,null,{"$f":"SUM(Q80:Q109)","v":10208000},10208000,4276488.0503226602,1335984.6584527362,2137893.0301037673,1041357.5452427727,1198083.1988157784,188757.32768394006,29436.189378345905,0,0,0,0,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,"S06","P/T/D/G Plant",null,{"$f":"SUM(BG110:BQ110)","v":1604649000},{"$f":"S899+S938+S1095+S1148","v":774492991.80498326},225248754.34315661,326240608.65890294,107913830.12355629,97865533.642439976,40194851.616136119,32692429.81082464,0,0,0,0,"Sum lines 899+938+1095+1148"]
[{"$f":"PROFORMA!A111","v":111},{"$f":"PROFORMA!B111","v":0},{"$f":"PROFORMA!C111","v":0},{"$f":"PROFORMA!D111","v":0},null,{"$f":"PROFORMA!BI111","v":0},{"$f":"PROFORMA!BJ111","v":0},null,null,111,{"$f":"B35","v":"541-MT"},{"$f":"C35","v":"Hydro"},{"$f":"D35","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O111,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F35","v":348000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,null,null,{"$f":"IF(SUM(BG111:BQ111)=BF111,\"\",\"error\")","v":""},{"$f":"BF110/$BF110","v":1},0.48265570339992314,0.14037260132474866,0.20330963884245273,6.7250738400457852E-2,6.098874809534046E-2,2.5048999261605573E-2,2.0373570675471485E-2,0,0,0,0]
[{"$f":"PROFORMA!A112","v":112},{"$f":"PROFORMA!B112","v":0},{"$f":"PROFORMA!C112","v":"Customer Accounting Expenses"},{"$f":"PROFORMA!D112","v":0},null,{"$f":"PROFORMA!BI112","v":0},{"$f":"PROFORMA!BJ112","v":0},null,null,112,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P112,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q111*O112/SUM(O112:O115)","v":118772.4},{"$f":"$R112*(VLOOKUP($P112,class,5)/VLOOKUP($P112,class,4))","v":54678.057551341255},{"$f":"$R112*(VLOOKUP($P112,class,6)/VLOOKUP($P112,class,4))","v":15596.147354328388},{"$f":"$R112*(VLOOKUP($P112,class,7)/VLOOKUP($P112,class,4))","v":24761.51286479316},{"$f":"$R112*(VLOOKUP($P112,class,8)/VLOOKUP($P112,class,4))","v":10823.32994743048},{"$f":"$R112*(VLOOKUP($P112,class,9)/VLOOKUP($P112,class,4))","v":11007.142986636532},{"$f":"$R112*(VLOOKUP($P112,class,10)/VLOOKUP($P112,class,4))","v":1759.3533752579347},{"$f":"$R112*(VLOOKUP($P112,class,11)/VLOOKUP($P112,class,4))","v":146.85592021224329},{"$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($P112,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,"S07","Rate Base",null,{"$f":"SUM(BG112:BQ112)","v":836076999.99999964},{"$f":"S1479","v":404175345.48453343},116540101.64366013,170320657.66902155,56869579.717611119,50555705.610472135,20728794.685828872,16886815.188872486,0,0,0,0,"line 1479"]
[{"$f":"PROFORMA!A113","v":113},{"$f":"PROFORMA!B113","v":"901-OP"},{"$f":"PROFORMA!C113","v":"Supervision"},{"$f":"PROFORMA!D113","v":0},null,{"$f":"PROFORMA!BI113","v":62000},{"$f":"PROFORMA!BJ113","v":42460.47323819773},null,null,113,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P113,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O111,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q111*O113/SUM(O112:O115)","v":229227.6},{"$f":"$R113*(VLOOKUP($P113,class,5)/VLOOKUP($P113,class,4))","v":91111.307800567578},{"$f":"$R113*(VLOOKUP($P113,class,6)/VLOOKUP($P113,class,4))","v":29948.784183833071},{"$f":"$R113*(VLOOKUP($P113,class,7)/VLOOKUP($P113,class,4))","v":48121.20407056254},{"$f":"$R113*(VLOOKUP($P113,class,8)/VLOOKUP($P113,class,4))","v":24677.495458573128},{"$f":"$R113*(VLOOKUP($P113,class,9)/VLOOKUP($P113,class,4))","v":29836.602427537735},{"$f":"$R113*(VLOOKUP($P113,class,10)/VLOOKUP($P113,class,4))","v":4675.5555230582031},{"$f":"$R113*(VLOOKUP($P113,class,11)/VLOOKUP($P113,class,4))","v":856.65053586773092},{"$f":"$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,null,null,{"$f":"IF(SUM(BG113:BQ113)=BF113,\"\",\"error\")","v":""},{"$f":"BF112/$BF112","v":1},0.48341880650291014,0.13938919698025443,0.20371408096266447,6.8019548100965749E-2,6.0467762670749416E-2,2.4792925395422768E-2,2.0197679387033124E-2,0,0,0,0]
[{"$f":"PROFORMA!A114","v":114},{"$f":"PROFORMA!B114","v":"902-OP"},{"$f":"PROFORMA!C114","v":"Meter Reading"},{"$f":"PROFORMA!D114","v":0},null,{"$f":"PROFORMA!BI114","v":348000},{"$f":"PROFORMA!BJ114","v":1491570.6125148721},null,null,114,null,"P",{"$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,"S08","Account 361",null,{"$f":"SUM(BG114:BQ114)","v":7336000.0000000009},{"$f":"SUM(S952:S962)","v":3401840.2543553258},1010187.9855843819,1670026.4317047575,866768.58583519014,79202.450495799843,270561.23354274582,37413.058481799002,0,0,0,0,"Sum lines 952 ~ 962"]
[{"$f":"PROFORMA!A115","v":115},{"$f":"PROFORMA!B115","v":"903-OP"},{"$f":"PROFORMA!C115","v":"Customer Records & Collections"},{"$f":"PROFORMA!D115","v":0},null,{"$f":"PROFORMA!BI115","v":3697000},{"$f":"PROFORMA!BJ115","v":2139500.5318154423},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($P115,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,null,null,{"$f":"IF(SUM(BG115:BQ115)=BF115,\"\",\"error\")","v":""},{"$f":"BF114/$BF114","v":1},0.46371868243665831,0.13770283336755476,0.22764809592485785,0.11815275161330289,1.0796408191902921E-2,3.688130228227178E-2,5.0999261834513351E-3,0,0,0,0]
[{"$f":"PROFORMA!A116","v":116},{"$f":"PROFORMA!B116","v":"904-OP"},{"$f":"PROFORMA!C116","v":"Uncollectible Accounts"},{"$f":"PROFORMA!D116","v":0},null,{"$f":"PROFORMA!BI116","v":467000},{"$f":"PROFORMA!BJ116","v":0},null,null,116,{"$f":"B36","v":"542-MT"},{"$f":"C36","v":"Hydro"},{"$f":"D36","v":"Structures"},null,"P01",{"$f":"IF(MATCH(O116,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F36","v":256000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,"S09","Account 362",null,{"$f":"SUM(BG116:BQ116)","v":49697999.999999993},{"$f":"SUM(S963:S973)","v":23641871.163139954},7020533.7170553869,11606232.740309689,2923602.2155454252,2365421.9971935712,1880327.513018396,260010.65373757083,0,0,0,0,"Sum lines 963 ~ 973"]
[{"$f":"PROFORMA!A117","v":117},{"$f":"PROFORMA!B117","v":"905-OP"},{"$f":"PROFORMA!C117","v":"Misc Customer Accounts Expenses"},{"$f":"PROFORMA!D117","v":0},null,{"$f":"PROFORMA!BI117","v":75000},{"$f":"PROFORMA!BJ117","v":36535.006832117549},null,null,117,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P117,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q116*O117/SUM(O117:O120)","v":87372.800000000003},{"$f":"$R117*(VLOOKUP($P117,class,5)/VLOOKUP($P117,class,4))","v":40222.938888342993},{"$f":"$R117*(VLOOKUP($P117,class,6)/VLOOKUP($P117,class,4))","v":11473.027938816287},{"$f":"$R117*(VLOOKUP($P117,class,7)/VLOOKUP($P117,class,4))","v":18215.365785594971},{"$f":"$R117*(VLOOKUP($P117,class,8)/VLOOKUP($P117,class,4))","v":7961.9898463856407},{"$f":"$R117*(VLOOKUP($P117,class,9)/VLOOKUP($P117,class,4))","v":8097.2086338475647},{"$f":"$R117*(VLOOKUP($P117,class,10)/VLOOKUP($P117,class,4))","v":1294.2369657069864},{"$f":"$R117*(VLOOKUP($P117,class,11)/VLOOKUP($P117,class,4))","v":108.03194130555829},{"$f":"$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,null,null,{"$f":"IF(SUM(BG117:BQ117)=BF117,\"\",\"error\")","v":""},{"$f":"BF116/$BF116","v":1},0.47571071598736281,0.14126390834752681,0.23353520745924766,5.8827361574820429E-2,4.7595919296421818E-2,3.7835074107980128E-2,5.2318132266403247E-3,0,0,0,0]
[{"$f":"PROFORMA!A118","v":118},{"$f":"PROFORMA!B118","v":0},{"$f":"PROFORMA!C118","v":"Total Customer Accounting Expenses"},{"$f":"PROFORMA!D118","v":0},null,{"$f":"PROFORMA!BI118","v":4649000},{"$f":"PROFORMA!BJ118","v":0},null,null,118,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P118,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q116*O118/SUM(O117:O120)","v":168627.20000000001},{"$f":"$R118*(VLOOKUP($P118,class,5)/VLOOKUP($P118,class,4))","v":67024.410336049725},{"$f":"$R118*(VLOOKUP($P118,class,6)/VLOOKUP($P118,class,4))","v":22031.289514543867},{"$f":"$R118*(VLOOKUP($P118,class,7)/VLOOKUP($P118,class,4))","v":35399.506442712671},{"$f":"$R118*(VLOOKUP($P118,class,8)/VLOOKUP($P118,class,4))","v":18153.559877571039},{"$f":"$R118*(VLOOKUP($P118,class,9)/VLOOKUP($P118,class,4))","v":21948.765004165689},{"$f":"$R118*(VLOOKUP($P118,class,10)/VLOOKUP($P118,class,4))","v":3439.4891204106325},{"$f":"$R118*(VLOOKUP($P118,class,11)/VLOOKUP($P118,class,4))","v":630.1797045463768},{"$f":"$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,"S10","Account 364/365",null,{"$f":"SUM(BG118:BQ118)","v":271163999.99999994},{"$f":"SUM(S985:S1006)","v":136876814.87207323},40646033.778864034,67158157.502427414,12543975.200000001,0,10886331.251967717,3052687.3946675803,0,0,0,0,"Sum lines 985 ~ 1006"]
[{"$f":"PROFORMA!A119","v":119},{"$f":"PROFORMA!B119","v":0},{"$f":"PROFORMA!C119","v":0},{"$f":"PROFORMA!D119","v":0},null,{"$f":"PROFORMA!BI119","v":0},{"$f":"PROFORMA!BJ119","v":0},null,null,119,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P119,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q116*O119/SUM(O117:O120)","v":0},{"$f":"$R119*(VLOOKUP($P119,class,5)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,6)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,7)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,8)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,9)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,10)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,11)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,12)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,13)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,14)/VLOOKUP($P119,class,4))","v":0},{"$f":"$R119*(VLOOKUP($P119,class,15)/VLOOKUP($P119,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,null,null,{"$f":"IF(SUM(BG119:BQ119)=BF119,\"\",\"error\")","v":""},{"$f":"BF118/$BF118","v":1},0.50477502497408677,0.14989465334212521,0.24766620016826507,4.6259736543198961E-2,0,4.0146668628459968E-2,1.1257716343864159E-2,0,0,0,0]
[{"$f":"PROFORMA!A120","v":120},{"$f":"PROFORMA!B120","v":0},{"$f":"PROFORMA!C120","v":0},{"$f":"PROFORMA!D120","v":0},null,{"$f":"PROFORMA!BI120","v":0},{"$f":"PROFORMA!BJ120","v":0},null,null,120,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P120,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O116,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q116*O120/SUM(O117:O120)","v":0},{"$f":"$R120*(VLOOKUP($P120,class,5)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,6)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,7)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,8)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,9)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,10)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,11)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,12)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,13)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,14)/VLOOKUP($P120,class,4))","v":0},{"$f":"$R120*(VLOOKUP($P120,class,15)/VLOOKUP($P120,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,"S11","Account 366/367",null,{"$f":"SUM(BG120:BQ120)","v":125709999.99999999},{"$f":"SUM(S1007:S1028)","v":65151538.892880559},19346970.142898146,31311983.501480505,4001229.6,0,5181748.5278733307,716529.33486745111,0,0,0,0,"Sum lines 1007 ~ 1028"]
[{"$f":"PROFORMA!A121","v":121},{"$f":"PROFORMA!B121","v":"Proforma"},{"$f":"PROFORMA!C121","v":0},{"$f":"PROFORMA!D121","v":0},null,{"$f":"PROFORMA!BI121","v":0},{"$f":"PROFORMA!BJ121","v":0},null,null,121,{"$f":"B37","v":"543-MT"},{"$f":"C37","v":"Hydro"},{"$f":"D37","v":"Reservoirs, Dams & Waterways"},null,"P01",{"$f":"IF(MATCH(O121,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F37","v":638000},null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,{"$f":"IF(SUM(BG121:BQ121)=BF121,\"\",\"error\")","v":""},{"$f":"BF120/$BF120","v":1},0.51826854580288417,0.15390160005487349,0.24908108743521207,3.1829047808448023E-2,0,4.1219859421472688E-2,5.6998594771096268E-3,0,0,0,0]
[{"$f":"PROFORMA!A122","v":122},{"$f":"PROFORMA!B122","v":"Pro Forma Results of Operations"},{"$f":"PROFORMA!C122","v":0},{"$f":"PROFORMA!D122","v":0},null,{"$f":"PROFORMA!BI122","v":0},{"$f":"PROFORMA!BJ122","v":0},null,null,122,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P122,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q121*O122/SUM(O122:O125)","v":217749.4},{"$f":"$R122*(VLOOKUP($P122,class,5)/VLOOKUP($P122,class,4))","v":100243.1055107923},{"$f":"$R122*(VLOOKUP($P122,class,6)/VLOOKUP($P122,class,4))","v":28592.936816268713},{"$f":"$R122*(VLOOKUP($P122,class,7)/VLOOKUP($P122,class,4))","v":45396.10691878746},{"$f":"$R122*(VLOOKUP($P122,class,8)/VLOOKUP($P122,class,4))","v":19842.771570289213},{"$f":"$R122*(VLOOKUP($P122,class,9)/VLOOKUP($P122,class,4))","v":20179.762142166976},{"$f":"$R122*(VLOOKUP($P122,class,10)/VLOOKUP($P122,class,4))","v":3225.48118797288},{"$f":"$R122*(VLOOKUP($P122,class,11)/VLOOKUP($P122,class,4))","v":269.23585372244605},{"$f":"$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,"S12","Account 368",null,{"$f":"SUM(BG122:BQ122)","v":85381000},{"$f":"SUM(S1029:S1039)","v":46453550.355394349},13794539.116491064,20927392.863252837,0,0,3694626.7157913279,510890.94907042349,0,0,0,0,"Sum lines 1029 ~ 1039"]
[{"$f":"PROFORMA!A123","v":123},{"$f":"PROFORMA!B123","v":"AVU-E-21-01 Company RY1 Settlement Case"},{"$f":"PROFORMA!C123","v":0},{"$f":"PROFORMA!D123","v":0},null,{"$f":"PROFORMA!BI123","v":0},{"$f":"PROFORMA!BJ123","v":0},null,null,123,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P123,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q121*O123/SUM(O122:O125)","v":420250.6},{"$f":"$R123*(VLOOKUP($P123,class,5)/VLOOKUP($P123,class,4))","v":167037.39763437389},{"$f":"$R123*(VLOOKUP($P123,class,6)/VLOOKUP($P123,class,4))","v":54906.104337027289},{"$f":"$R123*(VLOOKUP($P123,class,7)/VLOOKUP($P123,class,4))","v":88222.207462697988},{"$f":"$R123*(VLOOKUP($P123,class,8)/VLOOKUP($P123,class,4))","v":45242.075007384068},{"$f":"$R123*(VLOOKUP($P123,class,9)/VLOOKUP($P123,class,4))","v":54700.437783819172},{"$f":"$R123*(VLOOKUP($P123,class,10)/VLOOKUP($P123,class,4))","v":8571.8517922733718},{"$f":"$R123*(VLOOKUP($P123,class,11)/VLOOKUP($P123,class,4))","v":1570.5259824241732},{"$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($P123,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,null,null,{"$f":"IF(SUM(BG123:BQ123)=BF123,\"\",\"error\")","v":""},{"$f":"BF122/$BF122","v":1},0.5440736270996398,0.16156450634791189,0.24510597045306143,0,0,4.3272235225534111E-2,5.9836608738527714E-3,0,0,0,0]
[{"$f":"PROFORMA!A124","v":124},{"$f":"PROFORMA!B124","v":0},{"$f":"PROFORMA!C124","v":0},{"$f":"PROFORMA!D124","v":0},null,{"$f":"PROFORMA!BI124","v":0},{"$f":"PROFORMA!BJ124","v":0},null,null,124,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P124,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q121*O124/SUM(O122:O125)","v":0},{"$f":"$R124*(VLOOKUP($P124,class,5)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,6)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,7)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,8)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,9)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,10)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,11)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,12)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,13)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,14)/VLOOKUP($P124,class,4))","v":0},{"$f":"$R124*(VLOOKUP($P124,class,15)/VLOOKUP($P124,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"S13","Account 369",null,{"$f":"SUM(BG124:BQ124)","v":60394000.000000007},{"$f":"SUM(S1040:S1050)","v":49376423.528988428},9905979.4271490909,465741.43847408507,0,0,645855.60538839945,0,0,0,0,0,"Sum lines 1040 ~ 1050"]
[{"$f":"PROFORMA!A125","v":125},{"$f":"PROFORMA!B125","v":"(a)"},{"$f":"PROFORMA!C125","v":"(b)"},{"$f":"PROFORMA!D125","v":0},null,{"$f":"PROFORMA!BI125","v":0},{"$f":"PROFORMA!BJ125","v":0},null,null,125,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P125,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O121,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q121*O125/SUM(O122:O125)","v":0},{"$f":"$R125*(VLOOKUP($P125,class,5)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,6)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,7)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,8)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,9)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,10)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,11)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,12)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,13)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,14)/VLOOKUP($P125,class,4))","v":0},{"$f":"$R125*(VLOOKUP($P125,class,15)/VLOOKUP($P125,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,null,null,{"$f":"IF(SUM(BG125:BQ125)=BF125,\"\",\"error\")","v":""},{"$f":"BF124/$BF124","v":1},0.81757167150691168,0.16402257553977365,7.7117170327198892E-3,0,0,1.0694035920594751E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A126","v":126},{"$f":"PROFORMA!B126","v":0},{"$f":"PROFORMA!C126","v":0},{"$f":"PROFORMA!D126","v":0},null,{"$f":"PROFORMA!BI126","v":0},{"$f":"PROFORMA!BJ126","v":0},null,null,126,{"$f":"B38","v":"544-MT"},{"$f":"C38","v":"Hydro"},{"$f":"D38","v":"Electric Plant"},null,"P01",{"$f":"IF(MATCH(O126,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F38","v":1235000},null,null,null,null,null,null,null,null,null,null,null,null,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,"S14","Account 370",null,{"$f":"SUM(BG126:BQ126)","v":23136000},{"$f":"SUM(S1051:S1061)","v":15022918.768942967},6057984.6490655467,1278780.0335016721,29077.992338354205,4455.6128269803967,742782.94332447776,0,0,0,0,0,"Sum lines 1051 ~ 1061"]
[{"$f":"PROFORMA!A127","v":127},{"$f":"PROFORMA!B127","v":"Account"},{"$f":"PROFORMA!C127","v":"Description"},{"$f":"PROFORMA!D127","v":0},null,{"$f":"PROFORMA!BI127","v":"2021 Proforma"},{"$f":"PROFORMA!BJ127","v":"Labor"},null,null,127,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P127,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q126*O127/SUM(O127:O130)","v":421505.5},{"$f":"$R127*(VLOOKUP($P127,class,5)/VLOOKUP($P127,class,4))","v":194044.25596524842},{"$f":"$R127*(VLOOKUP($P127,class,6)/VLOOKUP($P127,class,4))","v":55348.396501711381},{"$f":"$R127*(VLOOKUP($P127,class,7)/VLOOKUP($P127,class,4))","v":87874.909160975731},{"$f":"$R127*(VLOOKUP($P127,class,8)/VLOOKUP($P127,class,4))","v":38410.380704243231},{"$f":"$R127*(VLOOKUP($P127,class,9)/VLOOKUP($P127,class,4))","v":39062.705714069307},{"$f":"$R127*(VLOOKUP($P127,class,10)/VLOOKUP($P127,class,4))","v":6243.6822369067513},{"$f":"$R127*(VLOOKUP($P127,class,11)/VLOOKUP($P127,class,4))","v":521.16971684517375},{"$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($P127,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,null,null,{"$f":"IF(SUM(BG127:BQ127)=BF127,\"\",\"error\")","v":""},{"$f":"BF126/$BF126","v":1},0.64933085965348236,0.26184235170580683,5.5272304352596474E-2,1.2568288527988504E-3,1.9258354196837813E-4,3.2105071893347069E-2,0,0,0,0,0]
[{"$f":"PROFORMA!A128","v":128},{"$f":"PROFORMA!B128","v":0},{"$f":"PROFORMA!C128","v":0},{"$f":"PROFORMA!D128","v":0},null,{"$f":"PROFORMA!BI128","v":"Totals"},{"$f":"PROFORMA!BJ128","v":"Totals"},null,null,128,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P128,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q126*O128/SUM(O127:O130)","v":813494.5},{"$f":"$R128*(VLOOKUP($P128,class,5)/VLOOKUP($P128,class,4))","v":323340.41705086484},{"$f":"$R128*(VLOOKUP($P128,class,6)/VLOOKUP($P128,class,4))","v":106283.75996274092},{"$f":"$R128*(VLOOKUP($P128,class,7)/VLOOKUP($P128,class,4))","v":170774.96272168026},{"$f":"$R128*(VLOOKUP($P128,class,8)/VLOOKUP($P128,class,4))","v":87576.743940625907},{"$f":"$R128*(VLOOKUP($P128,class,9)/VLOOKUP($P128,class,4))","v":105885.64367243994},{"$f":"$R128*(VLOOKUP($P128,class,10)/VLOOKUP($P128,class,4))","v":16592.84790510598},{"$f":"$R128*(VLOOKUP($P128,class,11)/VLOOKUP($P128,class,4))","v":3040.1247465420906},{"$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($P128,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"S15","Account 373",null,{"$f":"SUM(BG128:BQ128)","v":25097000},{"$f":"SUM(S1084:S1094)","v":0},0,0,0,0,0,25097000,0,0,0,0,"Sum lines 1084 ~ 1094"]
[{"$f":"PROFORMA!A129","v":129},{"$f":"PROFORMA!B129","v":0},{"$f":"PROFORMA!C129","v":"Customer Information Expenses"},{"$f":"PROFORMA!D129","v":0},null,{"$f":"PROFORMA!BI129","v":0},{"$f":"PROFORMA!BJ129","v":0},null,null,129,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P129,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q126*O129/SUM(O127:O130)","v":0},{"$f":"$R129*(VLOOKUP($P129,class,5)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,6)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,7)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,8)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,9)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,10)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,11)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,12)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,13)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,14)/VLOOKUP($P129,class,4))","v":0},{"$f":"$R129*(VLOOKUP($P129,class,15)/VLOOKUP($P129,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,null,null,{"$f":"IF(SUM(BG129:BQ129)=BF129,\"\",\"error\")","v":""},{"$f":"BF128/$BF128","v":1},0,0,0,0,0,0,1,0,0,0,0]
[{"$f":"PROFORMA!A130","v":130},{"$f":"PROFORMA!B130","v":"907-OP"},{"$f":"PROFORMA!C130","v":"Supervision"},{"$f":"PROFORMA!D130","v":0},null,{"$f":"PROFORMA!BI130","v":0},{"$f":"PROFORMA!BJ130","v":0},null,null,130,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P130,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O126,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q126*O130/SUM(O127:O130)","v":0},{"$f":"$R130*(VLOOKUP($P130,class,5)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,6)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,7)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,8)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,9)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,10)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,11)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,12)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,13)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,14)/VLOOKUP($P130,class,4))","v":0},{"$f":"$R130*(VLOOKUP($P130,class,15)/VLOOKUP($P130,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,"S16","Dist Op Exp Subtotal",null,{"$f":"SUM(BG130:BQ130)","v":4040000.0000000005},{"$f":"SUM(S269:S282)+S286","v":2180385.7178877215},649088.69953337125,845234.49418040318,153595.9504775306,32030.338902584561,149279.65549865804,30385.1435197311,0,0,0,0,"Sum lines 269 ~ 282 + line 286"]
[{"$f":"PROFORMA!A131","v":131},{"$f":"PROFORMA!B131","v":"908-OP"},{"$f":"PROFORMA!C131","v":"Customer Assistance Expenses"},{"$f":"PROFORMA!D131","v":0},null,{"$f":"PROFORMA!BI131","v":152000},{"$f":"PROFORMA!BJ131","v":205997.38968246724},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":""},{"$f":"F39","v":875000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,null,null,{"$f":"IF(SUM(BG131:BQ131)=BF131,\"\",\"error\")","v":""},{"$f":"BF130/$BF130","v":1},0.53969943512072305,0.16066551968647802,0.20921645895554533,3.8018799623151134E-2,7.9283017085605336E-3,3.6950409776895551E-2,7.5210751286463109E-3,0,0,0,0]
[{"$f":"PROFORMA!A132","v":132},{"$f":"PROFORMA!B132","v":"909-OP"},{"$f":"PROFORMA!C132","v":"Advertising"},{"$f":"PROFORMA!D132","v":0},null,{"$f":"PROFORMA!BI132","v":413000},{"$f":"PROFORMA!BJ132","v":71287.037455855607},null,null,132,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P132,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q131*O132/SUM(O132:O135)","v":298637.50000000006},{"$f":"$R132*(VLOOKUP($P132,class,5)/VLOOKUP($P132,class,4))","v":137480.74815351612},{"$f":"$R132*(VLOOKUP($P132,class,6)/VLOOKUP($P132,class,4))","v":39214.450962750983},{"$f":"$R132*(VLOOKUP($P132,class,7)/VLOOKUP($P132,class,4))","v":62259.551024982822},{"$f":"$R132*(VLOOKUP($P132,class,8)/VLOOKUP($P132,class,4))","v":27213.832482763424},{"$f":"$R132*(VLOOKUP($P132,class,9)/VLOOKUP($P132,class,4))","v":27676.006072721175},{"$f":"$R132*(VLOOKUP($P132,class,10)/VLOOKUP($P132,class,4))","v":4423.6615038813025},{"$f":"$R132*(VLOOKUP($P132,class,11)/VLOOKUP($P132,class,4))","v":369.24979938423252},{"$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($P132,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"S17","Dist Mt Exp Subtotal",null,{"$f":"SUM(BG132:BQ132)","v":4216000},{"$f":"SUM(S290:S303)","v":2104991.743965568},625636.59881952847,1027221.7261441045,203554.1440715972,14301.73339757246,167261.65276476613,73032.400836863526,0,0,0,0,"Sum lines 290 ~ 303"]
[{"$f":"PROFORMA!A133","v":133},{"$f":"PROFORMA!B133","v":"910-OP"},{"$f":"PROFORMA!C133","v":"Misc Customer Service & Info Exp"},{"$f":"PROFORMA!D133","v":0},null,{"$f":"PROFORMA!BI133","v":95000},{"$f":"PROFORMA!BJ133","v":14155.541818374913},null,null,133,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P133,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q131*O133/SUM(O132:O135)","v":576362.50000000012},{"$f":"$R133*(VLOOKUP($P133,class,5)/VLOOKUP($P133,class,4))","v":229087.34001579497},{"$f":"$R133*(VLOOKUP($P133,class,6)/VLOOKUP($P133,class,4))","v":75302.259082913617},{"$f":"$R133*(VLOOKUP($P133,class,7)/VLOOKUP($P133,class,4))","v":120994.4067866156},{"$f":"$R133*(VLOOKUP($P133,class,8)/VLOOKUP($P133,class,4))","v":62048.300362791648},{"$f":"$R133*(VLOOKUP($P133,class,9)/VLOOKUP($P133,class,4))","v":75020.192885331955},{"$f":"$R133*(VLOOKUP($P133,class,10)/VLOOKUP($P133,class,4))","v":11756.06632952853},{"$f":"$R133*(VLOOKUP($P133,class,11)/VLOOKUP($P133,class,4))","v":2153.9345370237488},{"$f":"$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,null,null,{"$f":"IF(SUM(BG133:BQ133)=BF133,\"\",\"error\")","v":""},{"$f":"BF132/$BF132","v":1},0.49928646678500188,0.14839577770861681,0.24364841701710258,4.8281343470492691E-2,3.3922517546424238E-3,3.9673067543824984E-2,1.7322675720318672E-2,0,0,0,0]
[{"$f":"PROFORMA!A134","v":134},{"$f":"PROFORMA!B134","v":0},{"$f":"PROFORMA!C134","v":"Total Customer Information Expenses"},{"$f":"PROFORMA!D134","v":0},null,{"$f":"PROFORMA!BI134","v":660000},{"$f":"PROFORMA!BJ134","v":0},null,null,134,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P134,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q131*O134/SUM(O132:O135)","v":0},{"$f":"$R134*(VLOOKUP($P134,class,5)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,6)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,7)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,8)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,9)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,10)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,11)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,12)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,13)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,14)/VLOOKUP($P134,class,4))","v":0},{"$f":"$R134*(VLOOKUP($P134,class,15)/VLOOKUP($P134,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,"S18","Cust Acctg Exp Subtotal",null,{"$f":"SUM(BG134:BQ134)","v":4120000.0000000005},{"$f":"SUM(S312:S321)+SUM(S324:S328)","v":3300627.1789557752},662177.26183083246,31854.398892356476,70531.50560745348,6825.629574914853,43173.004694727832,4811.0204439400686,0,0,0,0,"Sum lines 312 ~ 321 + lines 324 ~ 328"]
[{"$f":"PROFORMA!A135","v":135},{"$f":"PROFORMA!B135","v":0},{"$f":"PROFORMA!C135","v":0},{"$f":"PROFORMA!D135","v":0},null,{"$f":"PROFORMA!BI135","v":0},{"$f":"PROFORMA!BJ135","v":0},null,null,135,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,6)","v":"Open"},{"$f":"IF(MATCH(P135,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O131,pfactor,6)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,6)","v":"xxx"},null,{"$f":"Q131*O135/SUM(O132:O135)","v":0},{"$f":"$R135*(VLOOKUP($P135,class,5)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,6)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,7)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,8)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,9)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,10)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,11)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,12)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,13)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,14)/VLOOKUP($P135,class,4))","v":0},{"$f":"$R135*(VLOOKUP($P135,class,15)/VLOOKUP($P135,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,null,null,{"$f":"IF(SUM(BG135:BQ135)=BF135,\"\",\"error\")","v":""},{"$f":"BF134/$BF134","v":1},0.80112310168829481,0.16072263636670689,7.7316502165913764E-3,1.7119297477537251E-2,1.656706207503605E-3,1.0478884634642676E-2,1.1677234087233174E-3,0,0,0,0]
[{"$f":"PROFORMA!A136","v":136},{"$f":"PROFORMA!B136","v":0},{"$f":"PROFORMA!C136","v":"Sales Expenses"},{"$f":"PROFORMA!D136","v":0},null,{"$f":"PROFORMA!BI136","v":0},{"$f":"PROFORMA!BJ136","v":0},null,null,136,null,{"$f":"C40","v":"Total Hydraulic Maintenance"},null,null,{"$f":"IF(AND(ROUND($Q136,0)=ROUND($R136,0),ROUND(SUM($S136:$AC136),0)=ROUND($R136,0)),\"\",\"crossfoot error\")","v":""},null,{"$f":"SUM(Q111:Q135)","v":3352000},3352000,1404269.9789068922,438697.15665493457,702019.73323940323,341950.47919805779,393414.46732273605,61982.22594010258,9665.9587378737742,0,0,0,0,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,"S19","O&M Exp excl PP/F/W/A&G",null,{"$f":"SUM(BG136:BQ136)","v":50219000},{"$f":"S369-SUM(S188:S192,S16:S20,S144:S148,S226:S229,S322:S323)-S339","v":24494766.224589385},7053071.6667963639,9697089.0009944625,3857091.8328364221,3754813.0032598162,1126427.7663566067,235740.50516695081,0,0,0,0,"lines 369 - (188~192, 16~20, 144~148, 226~229, 323, 339)"]
[{"$f":"PROFORMA!A137","v":137},{"$f":"PROFORMA!B137","v":"911-OP"},{"$f":"PROFORMA!C137","v":"Supervision"},{"$f":"PROFORMA!D137","v":0},null,{"$f":"PROFORMA!BI137","v":0},{"$f":"PROFORMA!BJ137","v":0},null,null,137,null,{"$f":"C41","v":"Total Hydraulic Generation"},null,{"$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":13560000},13560000,5680758.0292295525,1774681.8151076708,2839912.7633431703,1383308.0244408306,1591497.6661385144,250739.55362404266,39102.14811621968,0,0,0,0,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,null,null,{"$f":"IF(SUM(BG137:BQ137)=BF137,\"\",\"error\")","v":""},{"$f":"BF136/$BF136","v":1},0.48775894033312861,0.14044627863550377,0.19309601945467778,7.6805428878241738E-2,7.4768772840156442E-2,2.2430310566849333E-2,4.6942492914424979E-3,0,0,0,0]
[{"$f":"PROFORMA!A138","v":138},{"$f":"PROFORMA!B138","v":"912-OP"},{"$f":"PROFORMA!C138","v":"Demonstrating & Selling Expenses"},{"$f":"PROFORMA!D138","v":0},null,{"$f":"PROFORMA!BI138","v":0},{"$f":"PROFORMA!BJ138","v":0},null,null,138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"S20","Prod & Trans O&M Exp",null,{"$f":"SUM(BG138:BQ138)","v":103674000.00000001},{"$f":"S203+S264","v":43884402.495820798},13573206.639696024,21702358.733981993,10457460.373629669,11898639.750855066,1876936.2095885456,280995.79642790818,0,0,0,0,"line 203 + line 264"]
[{"$f":"PROFORMA!A139","v":139},{"$f":"PROFORMA!B139","v":"913-OP"},{"$f":"PROFORMA!C139","v":"Advertising Expenses"},{"$f":"PROFORMA!D139","v":0},null,{"$f":"PROFORMA!BI139","v":0},{"$f":"PROFORMA!BJ139","v":0},null,null,139,{"$f":"B43","v":"546-OP"},{"$f":"C43","v":"Other"},{"$f":"D43","v":"Supervision & Engineering"},null,"P01",{"$f":"IF(MATCH(O139,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F43","v":95000},null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,{"$f":"IF(SUM(BG139:BQ139)=BF139,\"\",\"error\")","v":""},{"$f":"BF138/$BF138","v":1},0.42329226706619588,0.13092199239631944,0.20933270380212965,0.10086868813424453,0.11476975664925694,1.8104213299270262E-2,2.7103786525831757E-3,0,0,0,0]
[{"$f":"PROFORMA!A140","v":140},{"$f":"PROFORMA!B140","v":"916-OP"},{"$f":"PROFORMA!C140","v":"Misc Sales Expenses"},{"$f":"PROFORMA!D140","v":0},null,{"$f":"PROFORMA!BI140","v":0},{"$f":"PROFORMA!BJ140","v":0},null,null,140,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P140,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q139*O140/SUM(O140:O143)","v":32423.500000000004},{"$f":"$R140*(VLOOKUP($P140,class,5)/VLOOKUP($P140,class,4))","v":14926.481228096034},{"$f":"$R140*(VLOOKUP($P140,class,6)/VLOOKUP($P140,class,4))","v":4257.5689616701065},{"$f":"$R140*(VLOOKUP($P140,class,7)/VLOOKUP($P140,class,4))","v":6759.6083969981346},{"$f":"$R140*(VLOOKUP($P140,class,8)/VLOOKUP($P140,class,4))","v":2954.6446695571717},{"$f":"$R140*(VLOOKUP($P140,class,9)/VLOOKUP($P140,class,4))","v":3004.8235164668699},{"$f":"$R140*(VLOOKUP($P140,class,10)/VLOOKUP($P140,class,4))","v":480.28324899282705},{"$f":"$R140*(VLOOKUP($P140,class,11)/VLOOKUP($P140,class,4))","v":40.089978218859528},{"$f":"$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,"S21","Labor P/T/D Total",null,{"$f":"SUM(BG140:BQ140)","v":19417639.348184612},{"$f":"S1495","v":9209340.6458865851},2728104.1306122448,4046109.3467095708,1299711.4150115661,1169010.2562698592,514206.25851845287,451157.29517633439,0,0,0,0,"line 1495"]
[{"$f":"PROFORMA!A141","v":141},{"$f":"PROFORMA!B141","v":0},{"$f":"PROFORMA!C141","v":"Total Sales Expenses"},{"$f":"PROFORMA!D141","v":0},null,{"$f":"PROFORMA!BI141","v":0},{"$f":"PROFORMA!BJ141","v":0},null,null,141,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P141,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O139,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q139*O141/SUM(O140:O143)","v":62576.5},{"$f":"$R141*(VLOOKUP($P141,class,5)/VLOOKUP($P141,class,4))","v":24872.339773143449},{"$f":"$R141*(VLOOKUP($P141,class,6)/VLOOKUP($P141,class,4))","v":8175.6738432877628},{"$f":"$R141*(VLOOKUP($P141,class,7)/VLOOKUP($P141,class,4))","v":13136.535593975406},{"$f":"$R141*(VLOOKUP($P141,class,8)/VLOOKUP($P141,class,4))","v":6736.6726108173771},{"$f":"$R141*(VLOOKUP($P141,class,9)/VLOOKUP($P141,class,4))","v":8145.0495132646111},{"$f":"$R141*(VLOOKUP($P141,class,10)/VLOOKUP($P141,class,4))","v":1276.372915777383},{"$f":"$R141*(VLOOKUP($P141,class,11)/VLOOKUP($P141,class,4))","v":233.85574973400699},{"$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($P141,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,null,null,{"$f":"IF(SUM(BG141:BQ141)=BF141,\"\",\"error\")","v":""},{"$f":"BF140/$BF140","v":1},0.47427704680010868,0.14049617884510252,0.20837287551577935,6.6934573853493592E-2,6.0203520897052394E-2,2.6481399170003993E-2,2.3234404918459559E-2,0,0,0,0]
[{"$f":"PROFORMA!A142","v":142},{"$f":"PROFORMA!B142","v":0},{"$f":"PROFORMA!C142","v":0},{"$f":"PROFORMA!D142","v":0},null,{"$f":"PROFORMA!BI142","v":0},{"$f":"PROFORMA!BJ142","v":0},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($P142,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"S22","Labor O&M excl A&G",null,{"$f":"SUM(BG142:BQ142)","v":23419145.94154194},{"$f":"SUM(S1495:S1502)","v":12419467.151855348},3372124.9983448661,4077090.3223459665,1363247.5354985045,1175158.9130911757,556195.49244238425,455861.52796369448,0,0,0,0,"Sum lines 1495 ~ 1502"]
[{"$f":"PROFORMA!A143","v":143},{"$f":"PROFORMA!B143","v":0},{"$f":"PROFORMA!C143","v":"Subtotal Expenses"},{"$f":"PROFORMA!D143","v":0},null,{"$f":"PROFORMA!BI143","v":122083000},{"$f":"PROFORMA!BJ143","v":0},null,null,143,null,"P",{"$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,null,null,{"$f":"IF(SUM(BG143:BQ143)=BF143,\"\",\"error\")","v":""},{"$f":"BF142/$BF142","v":1},0.53031255635266938,0.14399009283951889,0.17409218647524799,5.8210813447313395E-2,5.0179409446636812E-2,2.3749606148351445E-2,1.9465335290262089E-2,0,0,0,0]
[{"$f":"PROFORMA!A144","v":144},{"$f":"PROFORMA!B144","v":0},{"$f":"PROFORMA!C144","v":0},{"$f":"PROFORMA!D144","v":0},null,{"$f":"PROFORMA!BI144","v":0},{"$f":"PROFORMA!BJ144","v":0},null,null,144,{"$f":"B44","v":"547-OP"},{"$f":"C44","v":"Other"},{"$f":"D44","v":"Fuel"},null,"P01",{"$f":"IF(MATCH(O144,P_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F44","v":28014000},null,null,null,null,null,null,null,null,null,null,null,null,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,"S23","Corporate Cost Allocator",null,{"$f":"SUM(BG144:BQ144)","v":1000.0000000000001},{"$f":"BG149*250+BG143*250+BG147*250+BG39*250","v":568.32085910753244},146.16778433249146,150.65142467518578,54.890684264132638,51.272452971811965,20.397120841057156,8.2996738077886558,0,0,0,0,"25% S25, 25% S22, 25% C01, 25% S24"]
[{"$f":"PROFORMA!A145","v":145},{"$f":"PROFORMA!B145","v":0},{"$f":"PROFORMA!C145","v":"Administrative & General Expenses"},{"$f":"PROFORMA!D145","v":0},null,{"$f":"PROFORMA!BI145","v":0},{"$f":"PROFORMA!BJ145","v":0},null,null,145,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P145,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,3)","v":34.130000000000003},{"$f":"HLOOKUP(\"Class\",pfactor,3)","v":"D01"},null,{"$f":"Q144*O145/SUM(O145:O148)","v":9561178.2000000011},{"$f":"$R145*(VLOOKUP($P145,class,5)/VLOOKUP($P145,class,4))","v":4401583.6328829722},{"$f":"$R145*(VLOOKUP($P145,class,6)/VLOOKUP($P145,class,4))","v":1255489.8620234355},{"$f":"$R145*(VLOOKUP($P145,class,7)/VLOOKUP($P145,class,4))","v":1993301.7856158498},{"$f":"$R145*(VLOOKUP($P145,class,8)/VLOOKUP($P145,class,4))","v":871278.06076815375},{"$f":"$R145*(VLOOKUP($P145,class,9)/VLOOKUP($P145,class,4))","v":886075.01042424107},{"$f":"$R145*(VLOOKUP($P145,class,10)/VLOOKUP($P145,class,4))","v":141627.94670826374},{"$f":"$R145*(VLOOKUP($P145,class,11)/VLOOKUP($P145,class,4))","v":11821.901577085588},{"$f":"$R145*(VLOOKUP($P145,class,12)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,13)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,14)/VLOOKUP($P145,class,4))","v":0},{"$f":"$R145*(VLOOKUP($P145,class,15)/VLOOKUP($P145,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,null,null,null,{"$f":"BF144/$BF144","v":1},0.56832085910753238,0.14616778433249145,0.15065142467518577,5.4890684264132635E-2,5.127245297181196E-2,2.0397120841057152E-2,8.2996738077886541E-3,0,0,0,0]
[{"$f":"PROFORMA!A146","v":146},{"$f":"PROFORMA!B146","v":"920-OP"},{"$f":"PROFORMA!C146","v":"Admin & General Salaries"},{"$f":"PROFORMA!D146","v":0},null,{"$f":"PROFORMA!BI146","v":10312000},{"$f":"PROFORMA!BJ146","v":7073280.2819997082},null,null,146,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P146,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,4)","v":65.87},{"$f":"HLOOKUP(\"Class\",pfactor,4)","v":"E02"},null,{"$f":"Q144*O146/SUM(O145:O148)","v":18452821.800000001},{"$f":"$R146*(VLOOKUP($P146,class,5)/VLOOKUP($P146,class,4))","v":7334460.2779456908},{"$f":"$R146*(VLOOKUP($P146,class,6)/VLOOKUP($P146,class,4))","v":2410877.1267985622},{"$f":"$R146*(VLOOKUP($P146,class,7)/VLOOKUP($P146,class,4))","v":3873756.9276802847},{"$f":"$R146*(VLOOKUP($P146,class,8)/VLOOKUP($P146,class,4))","v":1986538.3844151371},{"$f":"$R146*(VLOOKUP($P146,class,9)/VLOOKUP($P146,class,4))","v":2401846.4954167875},{"$f":"$R146*(VLOOKUP($P146,class,10)/VLOOKUP($P146,class,4))","v":376382.21960618539},{"$f":"$R146*(VLOOKUP($P146,class,11)/VLOOKUP($P146,class,4))","v":68960.368137352343},{"$f":"$R146*(VLOOKUP($P146,class,12)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,13)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,14)/VLOOKUP($P146,class,4))","v":0},{"$f":"$R146*(VLOOKUP($P146,class,15)/VLOOKUP($P146,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"S24","Net P/T/D Plant",null,{"$f":"SUM(BG146:BQ146)","v":890886999.99999976},{"$f":"S899+S938+S1095+S1174+S1213+S1370","v":420712900.99394464},123632822.48138815,187888010.23141339,61746587.270678654,54532302.799858704,22758041.106928922,19616335.115787443,0,0,0,0,"Sum lines 899, 938, 1095, 1174, 1213, 1370"]
[{"$f":"PROFORMA!A147","v":147},{"$f":"PROFORMA!B147","v":"921-OP"},{"$f":"PROFORMA!C147","v":"Office Supplies & Expenses"},{"$f":"PROFORMA!D147","v":0},null,{"$f":"PROFORMA!BI147","v":2268000},{"$f":"PROFORMA!BJ147","v":127916.25774237816},null,null,147,null,"P",{"$f":"HLOOKUP(\"Factor Name\",pfactor,5)","v":"Open"},{"$f":"IF(MATCH(P147,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O144,pfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",pfactor,5)","v":"xxx"},null,{"$f":"Q144*O147/SUM(O145:O148)","v":0},{"$f":"$R147*(VLOOKUP($P147,class,5)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,6)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,7)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,8)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,9)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,10)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,11)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,12)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,13)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,14)/VLOOKUP($P147,class,4))","v":0},{"$f":"$R147*(VLOOKUP($P147,class,15)/VLOOKUP($P147,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,null,null,null,{"$f":"BF146/$BF146","v":1},0.47224047605806885,0.13877497649128137,0.21089993481935806,6.93091124583462E-2,6.1211245421539114E-2,2.5545373438975907E-2,2.20188813124307E-2,0,0,0,0]
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[{"$f":"PROFORMA!A205","v":205},{"$f":"PROFORMA!B205","v":358},{"$f":"PROFORMA!C205","v":"Underground Conductors & Devices Depr Exp"},{"$f":"PROFORMA!D205","v":0},null,{"$f":"PROFORMA!BI205","v":21000},{"$f":"PROFORMA!BJ205","v":0},null,null,205,null,{"$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$118","v":"S10"},{"$f":"$BD$118","v":"Account 364/365"},null,{"$f":"$BF$118","v":271163999.99999994},{"$f":"$BG$118","v":136876814.87207323},{"$f":"$BH$118","v":40646033.778864034},{"$f":"$BI$118","v":67158157.502427414},{"$f":"$BJ$118","v":12543975.200000001},{"$f":"$BK$118","v":0},{"$f":"$BL$118","v":10886331.251967717},{"$f":"$BM$118","v":3052687.3946675803},{"$f":"$BN$118","v":0},{"$f":"$BO$118","v":0},{"$f":"$BP$118","v":0},{"$f":"$BQ$118","v":0},{"$f":"$BR$118","v":"Sum lines 985 ~ 1006"}]
[{"$f":"PROFORMA!A206","v":206},{"$f":"PROFORMA!B206","v":359},{"$f":"PROFORMA!C206","v":"Roads & Trails Depr Exp"},{"$f":"PROFORMA!D206","v":0},null,{"$f":"PROFORMA!BI206","v":14000},{"$f":"PROFORMA!BJ206","v":0},null,null,206,{"$f":"B70","v":"560-OP"},{"$f":"C70","v":"Supervision & Engineering"},null,null,"T01",{"$f":"IF(MATCH(O206,T_ref,0)>0,\"\",\"error matching functional allocator\")","v":""},{"$f":"F70","v":865000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,{"$f":"$BC$120","v":"S11"},{"$f":"$BD$120","v":"Account 366/367"},null,{"$f":"$BF$120","v":125709999.99999999},{"$f":"$BG$120","v":65151538.892880559},{"$f":"$BH$120","v":19346970.142898146},{"$f":"$BI$120","v":31311983.501480505},{"$f":"$BJ$120","v":4001229.6},{"$f":"$BK$120","v":0},{"$f":"$BL$120","v":5181748.5278733307},{"$f":"$BM$120","v":716529.33486745111},{"$f":"$BN$120","v":0},{"$f":"$BO$120","v":0},{"$f":"$BP$120","v":0},{"$f":"$BQ$120","v":0},{"$f":"$BR$120","v":"Sum lines 1007 ~ 1028"}]
[{"$f":"PROFORMA!A207","v":207},{"$f":"PROFORMA!B207","v":0},{"$f":"PROFORMA!C207","v":"Total Transmission Plant Depreciation Expense"},{"$f":"PROFORMA!D207","v":0},null,{"$f":"PROFORMA!BI207","v":7061000},{"$f":"PROFORMA!BJ207","v":0},null,null,207,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,3)","v":"Coincident Peak 12A"},{"$f":"IF(MATCH(P207,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,3)","v":100},{"$f":"HLOOKUP(\"Class\",tfactor,3)","v":"D01"},null,{"$f":"Q206*O207/SUM(O207:O209)","v":865000},{"$f":"$R207*(VLOOKUP($P207,class,5)/VLOOKUP($P207,class,4))","v":398211.36713504308},{"$f":"$R207*(VLOOKUP($P207,class,6)/VLOOKUP($P207,class,4))","v":113584.19516229407},{"$f":"$R207*(VLOOKUP($P207,class,7)/VLOOKUP($P207,class,4))","v":180334.05595951655},{"$f":"$R207*(VLOOKUP($P207,class,8)/VLOOKUP($P207,class,4))","v":78824.54513445351},{"$f":"$R207*(VLOOKUP($P207,class,9)/VLOOKUP($P207,class,4))","v":80163.225492122758},{"$f":"$R207*(VLOOKUP($P207,class,10)/VLOOKUP($P207,class,4))","v":12813.08342340572},{"$f":"$R207*(VLOOKUP($P207,class,11)/VLOOKUP($P207,class,4))","v":1069.5276931643248},{"$f":"$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$122","v":"S12"},{"$f":"$BD$122","v":"Account 368"},null,{"$f":"$BF$122","v":85381000},{"$f":"$BG$122","v":46453550.355394349},{"$f":"$BH$122","v":13794539.116491064},{"$f":"$BI$122","v":20927392.863252837},{"$f":"$BJ$122","v":0},{"$f":"$BK$122","v":0},{"$f":"$BL$122","v":3694626.7157913279},{"$f":"$BM$122","v":510890.94907042349},{"$f":"$BN$122","v":0},{"$f":"$BO$122","v":0},{"$f":"$BP$122","v":0},{"$f":"$BQ$122","v":0},{"$f":"$BR$122","v":"Sum lines 1029 ~ 1039"}]
[{"$f":"PROFORMA!A208","v":208},{"$f":"PROFORMA!B208","v":0},{"$f":"PROFORMA!C208","v":0},{"$f":"PROFORMA!D208","v":0},null,{"$f":"PROFORMA!BI208","v":0},{"$f":"PROFORMA!BJ208","v":0},null,null,208,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,4)","v":"Generation Level Consumption"},{"$f":"IF(MATCH(P208,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,4)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,4)","v":"E02"},null,{"$f":"Q206*O208/SUM(O207:O209)","v":0},{"$f":"$R208*(VLOOKUP($P208,class,5)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,6)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,7)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,8)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,9)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,10)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,11)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,12)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,13)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,14)/VLOOKUP($P208,class,4))","v":0},{"$f":"$R208*(VLOOKUP($P208,class,15)/VLOOKUP($P208,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208,{"$f":"$BC$124","v":"S13"},{"$f":"$BD$124","v":"Account 369"},null,{"$f":"$BF$124","v":60394000.000000007},{"$f":"$BG$124","v":49376423.528988428},{"$f":"$BH$124","v":9905979.4271490909},{"$f":"$BI$124","v":465741.43847408507},{"$f":"$BJ$124","v":0},{"$f":"$BK$124","v":0},{"$f":"$BL$124","v":645855.60538839945},{"$f":"$BM$124","v":0},{"$f":"$BN$124","v":0},{"$f":"$BO$124","v":0},{"$f":"$BP$124","v":0},{"$f":"$BQ$124","v":0},{"$f":"$BR$124","v":"Sum lines 1040 ~ 1050"}]
[{"$f":"PROFORMA!A209","v":209},{"$f":"PROFORMA!B209","v":0},{"$f":"PROFORMA!C209","v":"Distribution Plant Depreciation Expense"},{"$f":"PROFORMA!D209","v":0},null,{"$f":"PROFORMA!BI209","v":0},{"$f":"PROFORMA!BJ209","v":0},null,null,209,null,"T",{"$f":"HLOOKUP(\"Factor Name\",tfactor,5)","v":"Open"},{"$f":"IF(MATCH(P209,ref,0)>0,\"\",\"matching error\")","v":""},{"$f":"HLOOKUP(O206,tfactor,5)","v":0},{"$f":"HLOOKUP(\"Class\",tfactor,5)","v":"xxx"},null,{"$f":"Q206*O209/SUM(O207:O209)","v":0},{"$f":"$R209*(VLOOKUP($P209,class,5)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,6)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,7)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,8)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,9)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,10)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,11)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,12)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,13)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,14)/VLOOKUP($P209,class,4))","v":0},{"$f":"$R209*(VLOOKUP($P209,class,15)/VLOOKUP($P209,class,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209,{"$f":"$BC$126","v":"S14"},{"$f":"$BD$126","v":"Account 370"},null,{"$f":"$BF$126","v":23136000},{"$f":"$BG$126","v":15022918.768942967},{"$f":"$BH$126","v":6057984.6490655467},{"$f":"$BI$126","v":1278780.0335016721},{"$f":"$BJ$126","v":29077.992338354205},{"$f":"$BK$126","v":4455.6128269803967},{"$f":"$BL$126","v":742782.94332447776},{"$f":"$BM$126","v":0},{"$f":"$BN$126","v":0},{"$f":"$BO$126","v":0},{"$f":"$BP$126","v":0},{"$f":"$BQ$126","v":0},{"$f":"$BR$126","v":"Sum lines 1051 ~ 1061"}]
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[4," Intangible Plant",null,null,null,{"$f":"SUM(G14:Q14)","v":97919000.000000015},{"$f":"SUMCOST!G13","v":52417702.950337574},{"$f":"SUMCOST!H13","v":13920380.165579325},{"$f":"SUMCOST!I13","v":15807336.042877808},{"$f":"SUMCOST!J13","v":6536772.8318358473},{"$f":"SUMCOST!K13","v":6774384.597497344},{"$f":"SUMCOST!L13","v":1863248.434724845},{"$f":"SUMCOST!M13","v":599174.97714726022},{"$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":140245000.00000003},{"$f":"SUMCOST!G14","v":79704158.885535881},{"$f":"SUMCOST!H14","v":20499300.913710266},{"$f":"SUMCOST!I14","v":21128109.053571429},{"$f":"SUMCOST!J14","v":7698144.0146232797},{"$f":"SUMCOST!K14","v":7190705.1670317687},{"$f":"SUMCOST!L14","v":2860594.2123540598},{"$f":"SUMCOST!M14","v":1163987.7531733199},{"$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":1702568000},826910694.75532079,239169134.50873592,342047944.70178074,114450602.95539214,104639918.23993732,42058100.050860964,33291604.787971899,0,0,0,0]
[]
[null,"Accum Depreciation"]
[7," Production Plant",null,null,null,{"$f":"SUM(G19:Q19)","v":-232624000.00000006},{"$f":"SUMCOST!G18","v":-97454325.648340374},{"$f":"SUMCOST!H18","v":-30444954.465900209},{"$f":"SUMCOST!I18","v":-48719164.207960308},{"$f":"SUMCOST!J18","v":-23730873.589787886},{"$f":"SUMCOST!K18","v":-27302400.670192171},{"$f":"SUMCOST!L18","v":-4301477.7228790047},{"$f":"SUMCOST!M18","v":-670803.69494008017},{"$f":"SUMCOST!N18","v":0},{"$f":"SUMCOST!O18","v":0},{"$f":"SUMCOST!P18","v":0},{"$f":"SUMCOST!Q18","v":0}]
[8," Transmission Plant",null,null,null,{"$f":"SUM(G20:Q20)","v":-86776000},{"$f":"SUMCOST!G19","v":-39948196.063017912},{"$f":"SUMCOST!H19","v":-11394661.409714717},{"$f":"SUMCOST!I19","v":-18090945.710916772},{"$f":"SUMCOST!J19","v":-7907605.4665749557},{"$f":"SUMCOST!K19","v":-8041900.6419704566},{"$f":"SUMCOST!L19","v":-1285396.6787854969},{"$f":"SUMCOST!M19","v":-107294.02901968491},{"$f":"SUMCOST!N19","v":0},{"$f":"SUMCOST!O19","v":0},{"$f":"SUMCOST!P19","v":0},{"$f":"SUMCOST!Q19","v":0}]
[9," Distribution Plant",null,null,null,{"$f":"SUM(G21:Q21)","v":-254116999.99999997},{"$f":"SUMCOST!G20","v":-136673410.2141445},{"$f":"SUMCOST!H20","v":-39277015.072443254},{"$f":"SUMCOST!I20","v":-50414379.455041088},{"$f":"SUMCOST!J20","v":-6830619.7818915108},{"$f":"SUMCOST!K20","v":-798224.36338688259},{"$f":"SUMCOST!L20","v":-8989341.8951886389},{"$f":"SUMCOST!M20","v":-11134009.217904113},{"$f":"SUMCOST!N20","v":0},{"$f":"SUMCOST!O20","v":0},{"$f":"SUMCOST!P20","v":0},{"$f":"SUMCOST!Q20","v":0}]
[10," Intangible Plant",null,null,null,{"$f":"SUM(G22:Q22)","v":-37798000},{"$f":"SUMCOST!G21","v":-21065538.265898801},{"$f":"SUMCOST!H21","v":-5469281.5902003264},{"$f":"SUMCOST!I21","v":-5811599.1889031138},{"$f":"SUMCOST!J21","v":-2237838.2067927364},{"$f":"SUMCOST!K21","v":-2192445.7771558454},{"$f":"SUMCOST!L21","v":-745771.68292139715},{"$f":"SUMCOST!M21","v":-275525.28812777967},{"$f":"SUMCOST!N21","v":0},{"$f":"SUMCOST!O21","v":0},{"$f":"SUMCOST!P21","v":0},{"$f":"SUMCOST!Q21","v":0}]
[11," General Plant",null,null,null,{"$f":"SUM(G23:Q23)","v":-52501000},{"$f":"SUMCOST!G22","v":-29837413.424004558},{"$f":"SUMCOST!H22","v":-7673954.8452401338},{"$f":"SUMCOST!I22","v":-7909350.446871927},{"$f":"SUMCOST!J22","v":-2881815.8145512277},{"$f":"SUMCOST!K22","v":-2691855.0534731001},{"$f":"SUMCOST!L22","v":-1070869.2412763413},{"$f":"SUMCOST!M22","v":-435741.17458271218},{"$f":"SUMCOST!N22","v":0},{"$f":"SUMCOST!O22","v":0},{"$f":"SUMCOST!P22","v":0},{"$f":"SUMCOST!Q22","v":0}]
[12,"   Total Accumulated Depreciation",null,null,null,{"$f":"SUM(F19:F23)","v":-663816000},-324978883.61540616,-94259867.383498639,-130945439.00969321,-43588752.859598316,-41026826.506178461,-16392857.221050877,-12623373.40457437,0,0,0,0]
[]
[13,"Net Plant",null,null,null,{"$f":"F16+F24","v":1038752000},{"$f":"SUMCOST!G25","v":501931811.13991463},{"$f":"SUMCOST!H25","v":144909267.12523729},{"$f":"SUMCOST!I25","v":211102505.69208753},{"$f":"SUMCOST!J25","v":70861850.095793813},{"$f":"SUMCOST!K25","v":63613091.733758859},{"$f":"SUMCOST!L25","v":25665242.829810087},{"$f":"SUMCOST!M25","v":20668231.383397527},{"$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":-219094000.00000003},{"$f":"SUMCOST!G26","v":-105476897.68884993},{"$f":"SUMCOST!H26","v":-30674382.527837161},{"$f":"SUMCOST!I26","v":-44331794.858265281},{"$f":"SUMCOST!J26","v":-15072126.815405212},{"$f":"SUMCOST!K26","v":-13962757.595150493},{"$f":"SUMCOST!L26","v":-5384118.7979162307},{"$f":"SUMCOST!M26","v":-4191921.7165757013},{"$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":16418999.999999985},{"$f":"SUMCOST!G27","v":7720432.0334686339},{"$f":"SUMCOST!H27","v":2305217.0462600403},{"$f":"SUMCOST!I27","v":3549946.8351993337},{"$f":"SUMCOST!J27","v":1079856.4372225311},{"$f":"SUMCOST!K27","v":905371.47186377086},{"$f":"SUMCOST!L27","v":447670.65393501427},{"$f":"SUMCOST!M27","v":410505.52205066103},{"$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":836077000},404175345.48453331,116540101.64366017,170320657.66902158,56869579.717611134,50555705.610472135,20728794.685828872,16886815.188872486,0,0,0,0]
[]
[17,"Revenue From Retail Rates",null,null,null,{"$f":"SUM(G31:Q31)","v":244590000},{"$f":"SUMCOST!G30","v":113042000},{"$f":"SUMCOST!H30","v":36636000},{"$f":"SUMCOST!I30","v":47822000},{"$f":"SUMCOST!J30","v":17876000},{"$f":"SUMCOST!K30","v":19991000},{"$f":"SUMCOST!L30","v":5527000},{"$f":"SUMCOST!M30","v":3696000},{"$f":"SUMCOST!N30","v":0},{"$f":"SUMCOST!O30","v":0},{"$f":"SUMCOST!P30","v":0},{"$f":"SUMCOST!Q30","v":0}]
[18,"Other Operating Revenues",null,null,null,{"$f":"SUM(G32:Q32)","v":30828000},{"$f":"SUMCOST!G31","v":13515041.744852543},{"$f":"SUMCOST!H31","v":4090358.4807357565},{"$f":"SUMCOST!I31","v":6443751.2974168584},{"$f":"SUMCOST!J31","v":2874925.7223262936},{"$f":"SUMCOST!K31","v":3128337.4161612727},{"$f":"SUMCOST!L31","v":587289.91931023821},{"$f":"SUMCOST!M31","v":188295.41919703921},{"$f":"SUMCOST!N31","v":0},{"$f":"SUMCOST!O31","v":0},{"$f":"SUMCOST!P31","v":0},{"$f":"SUMCOST!Q31","v":0}]
[19,"   Total Revenues",null,null,null,{"$f":"SUM(F31:F32)","v":275418000},126557041.74485254,40726358.480735756,54265751.297416858,20750925.722326294,23119337.416161273,6114289.9193102382,3884295.4191970392,0,0,0,0]
[]
[null,"Operating Expenses"]
[20," Production Expenses",null,null,null,{"$f":"SUM(G36:Q36)","v":92769000},{"$f":"SUMCOST!G35","v":38864177.110147223},{"$f":"SUMCOST!H35","v":12141257.913401438},{"$f":"SUMCOST!I35","v":19428898.756827626},{"$f":"SUMCOST!J35","v":9463724.3450849112},{"$f":"SUMCOST!K35","v":10888027.064159576},{"$f":"SUMCOST!L35","v":1715402.4815743961},{"$f":"SUMCOST!M35","v":267512.32880483655},{"$f":"SUMCOST!N35","v":0},{"$f":"SUMCOST!O35","v":0},{"$f":"SUMCOST!P35","v":0},{"$f":"SUMCOST!Q35","v":0}]
[21," Transmission Expenses",null,null,null,10905000,{"$f":"SUMCOST!G36","v":5020225.385673577},{"$f":"SUMCOST!H36","v":1431948.726294586},{"$f":"SUMCOST!I36","v":2273459.9771543681},{"$f":"SUMCOST!J36","v":993736.02854475786},{"$f":"SUMCOST!K36","v":1010612.6866954898},{"$f":"SUMCOST!L36","v":161533.72801414956},{"$f":"SUMCOST!M36","v":13483.467623071632},{"$f":"SUMCOST!N36","v":0},{"$f":"SUMCOST!O36","v":0},{"$f":"SUMCOST!P36","v":0},{"$f":"SUMCOST!Q36","v":0}]
[22," Distribution Expenses",null,null,null,13100000,{"$f":"SUMCOST!G37","v":6877939.348613454},{"$f":"SUMCOST!H37","v":2046387.9545301097},{"$f":"SUMCOST!I37","v":2904425.1409422872},{"$f":"SUMCOST!J37","v":546834.40851354168},{"$f":"SUMCOST!K37","v":82296.370901216302},{"$f":"SUMCOST!L37","v":496993.88310131425},{"$f":"SUMCOST!M37","v":145122.89339807711},{"$f":"SUMCOST!N37","v":0},{"$f":"SUMCOST!O37","v":0},{"$f":"SUMCOST!P37","v":0},{"$f":"SUMCOST!Q37","v":0}]
[23," Customer Accounting Expenses",null,null,null,4649000.0000000009,{"$f":"SUMCOST!G38","v":3566129.8951968332},{"$f":"SUMCOST!H38","v":742091.82610980468},{"$f":"SUMCOST!I38","v":123641.14907936951},{"$f":"SUMCOST!J38","v":105723.86406913184},{"$f":"SUMCOST!K38","v":45097.514172895906},{"$f":"SUMCOST!L38","v":54375.494102932622},{"$f":"SUMCOST!M38","v":11940.257269032907},{"$f":"SUMCOST!N38","v":0},{"$f":"SUMCOST!O38","v":0},{"$f":"SUMCOST!P38","v":0},{"$f":"SUMCOST!Q38","v":0}]
[24," Customer Information Expenses",null,null,null,660000.00000000012,{"$f":"SUMCOST!G39","v":538767.0079668368},{"$f":"SUMCOST!H39","v":108088.32465990263},{"$f":"SUMCOST!I39","v":5199.6479006291829},{"$f":"SUMCOST!J39","v":50.696362610317564},{"$f":"SUMCOST!K39","v":4.906099607450086},{"$f":"SUMCOST!L39","v":7047.2032444680935},{"$f":"SUMCOST!M39","v":842.21376594559797},{"$f":"SUMCOST!N39","v":0},{"$f":"SUMCOST!O39","v":0},{"$f":"SUMCOST!P39","v":0},{"$f":"SUMCOST!Q39","v":0}]
[25," Sales Expenses",null,null,null,0,{"$f":"SUMCOST!G40","v":0},{"$f":"SUMCOST!H40","v":0},{"$f":"SUMCOST!I40","v":0},{"$f":"SUMCOST!J40","v":0},{"$f":"SUMCOST!K40","v":0},{"$f":"SUMCOST!L40","v":0},{"$f":"SUMCOST!M40","v":0},{"$f":"SUMCOST!N40","v":0},{"$f":"SUMCOST!O40","v":0},{"$f":"SUMCOST!P40","v":0},{"$f":"SUMCOST!Q40","v":0}]
[26," Admin & General Expenses",null,null,null,25640000,{"$f":"SUMCOST!G41","v":14289400.37582715},{"$f":"SUMCOST!H41","v":3731767.2467393507},{"$f":"SUMCOST!I41","v":4018463.3223764254},{"$f":"SUMCOST!J41","v":1447815.325923485},{"$f":"SUMCOST!K41","v":1360820.6130714957},{"$f":"SUMCOST!L41","v":536994.13148133119},{"$f":"SUMCOST!M41","v":254738.98458075998},{"$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":147723000},69156639.123425081,20201541.99173519,28754087.994280707,12557884.66849844,13386859.155100282,2972346.9215185917,693640.14544172375,0,0,0,0]
[]
[28,"Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G45:Q45)","v":12555000.000000002},{"$f":"SUMCOST!G44","v":5714640.4046377093},{"$f":"SUMCOST!H44","v":1712356.2051194119},{"$f":"SUMCOST!I44","v":2620482.8816157547},{"$f":"SUMCOST!J44","v":1014856.9501572822},{"$f":"SUMCOST!K44","v":1030059.5523360522},{"$f":"SUMCOST!L44","v":283743.87286471832},{"$f":"SUMCOST!M44","v":178860.13326907298},{"$f":"SUMCOST!N44","v":0},{"$f":"SUMCOST!O44","v":0},{"$f":"SUMCOST!P44","v":0},{"$f":"SUMCOST!Q44","v":0}]
[29,"Other Income Related Items",null,null,null,{"$f":"SUM(G46:Q46)","v":-467999.99999999988},{"$f":"SUMCOST!G45","v":-17966.588356954686},{"$f":"SUMCOST!H45","v":-60467.276950747633},{"$f":"SUMCOST!I45","v":-159748.85756370082},{"$f":"SUMCOST!J45","v":-101052.23268244696},{"$f":"SUMCOST!K45","v":-129811.10232227042},{"$f":"SUMCOST!L45","v":-6929.5696275252521},{"$f":"SUMCOST!M45","v":7975.6275036458828},{"$f":"SUMCOST!N45","v":0},{"$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,{"$f":"SUM(G48:Q48)","v":13940000},{"$f":"SUMCOST!G47","v":5839953.313234509},{"$f":"SUMCOST!H47","v":1824414.7863275022},{"$f":"SUMCOST!I47","v":2919497.3393070651},{"$f":"SUMCOST!J47","v":1422073.2935623284},{"$f":"SUMCOST!K47","v":1636097.1582574404},{"$f":"SUMCOST!L47","v":257766.17828312347},{"$f":"SUMCOST!M47","v":40197.931028031147},{"$f":"SUMCOST!N47","v":0},{"$f":"SUMCOST!O47","v":0},{"$f":"SUMCOST!P47","v":0},{"$f":"SUMCOST!Q47","v":0}]
[31," Transmission Plant Depreciation",null,null,null,{"$f":"SUM(G49:Q49)","v":7061000},{"$f":"SUMCOST!G48","v":3250601.691723167},{"$f":"SUMCOST!H48","v":927188.44166584802},{"$f":"SUMCOST!I48","v":1472067.941190921},{"$f":"SUMCOST!J48","v":643445.21756575292},{"$f":"SUMCOST!K48","v":654372.87306344381},{"$f":"SUMCOST!L48","v":104593.27404932692},{"$f":"SUMCOST!M48","v":8730.560741541387},{"$f":"SUMCOST!N48","v":0},{"$f":"SUMCOST!O48","v":0},{"$f":"SUMCOST!P48","v":0},{"$f":"SUMCOST!Q48","v":0}]
[32," Distribution Plant Depreciation",null,null,null,{"$f":"SUM(G50:Q50)","v":18018000},{"$f":"SUMCOST!G49","v":9527531.3421129733},{"$f":"SUMCOST!H49","v":2862281.987294415},{"$f":"SUMCOST!I49","v":3557957.8494823282},{"$f":"SUMCOST!J49","v":534706.16178962344},{"$f":"SUMCOST!K49","v":65095.225634790077},{"$f":"SUMCOST!L49","v":645650.20205052977},{"$f":"SUMCOST!M49","v":824777.23163533944},{"$f":"SUMCOST!N49","v":0},{"$f":"SUMCOST!O49","v":0},{"$f":"SUMCOST!P49","v":0},{"$f":"SUMCOST!Q49","v":0}]
[33," General Plant Depreciation",null,null,null,{"$f":"SUM(G51:Q51)","v":8044000.0000000009},{"$f":"SUMCOST!G50","v":4571572.9906609906},{"$f":"SUMCOST!H50","v":1175773.6571705611},{"$f":"SUMCOST!I50","v":1211840.0600871942},{"$f":"SUMCOST!J50","v":441540.66422068293},{"$f":"SUMCOST!K50","v":412435.6117052554},{"$f":"SUMCOST!L50","v":164074.44004546374},{"$f":"SUMCOST!M50","v":66762.576109851929},{"$f":"SUMCOST!N50","v":0},{"$f":"SUMCOST!O50","v":0},{"$f":"SUMCOST!P50","v":0},{"$f":"SUMCOST!Q50","v":0}]
[34," Amortization Expense",null,null,null,{"$f":"SUM(G52:Q52)","v":12699999.999999996},{"$f":"SUMCOST!G51","v":6209967.8087754007},{"$f":"SUMCOST!H51","v":1778201.008429822},{"$f":"SUMCOST!I51","v":2475248.279534508},{"$f":"SUMCOST!J51","v":881124.33373352373},{"$f":"SUMCOST!K51","v":846978.99114501919},{"$f":"SUMCOST!L51","v":296097.4425991762},{"$f":"SUMCOST!M51","v":212382.13578254919},{"$f":"SUMCOST!N51","v":0},{"$f":"SUMCOST!O51","v":0},{"$f":"SUMCOST!P51","v":0},{"$f":"SUMCOST!Q51","v":0}]
[35,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F48:F52)","v":59763000},29399627.14650704,8567859.8808881491,11636611.469602017,3922889.6708719116,3614979.859805949,1468181.53702762,1152850.4352973131,0,0,0,0]
[36,"Income Tax",null,null,null,{"$f":"SUM(G54:Q54)","v":4854000},{"$f":"SUMCOST!G53","v":1717263.4460280077},{"$f":"SUMCOST!H53","v":1014643.6658473884},{"$f":"SUMCOST!I53","v":993911.1853417696},{"$f":"SUMCOST!J53","v":270867.41245532082},{"$f":"SUMCOST!K53","v":540310.98064176773},{"$f":"SUMCOST!L53","v":122005.84843831351},{"$f":"SUMCOST!M53","v":194997.46124743251},{"$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":224427000},105970203.53224088,31435934.466639392,43845344.673276544,17665446.469300508,18442398.445561782,4839348.6102217175,2228323.8027591882,0,0,0,0]
[]
[38,"Net Income",null,null,null,{"$f":"F33-F55","v":50991000},20586838.21261166,9290424.0140963644,10420406.624140315,3085479.2530257851,4676938.9705994911,1274941.3090885207,1655971.616437851,0,0,0,0]
[]
[39,"Rate of Return",null,null,null,{"$f":"F57/F29","v":6.0988401785959906E-2},5.0935413163145211E-2,7.9718688100198401E-2,6.1181108426612243E-2,5.4255355294463112E-2,9.2510606154623767E-2,6.150581007781062E-2,{"$f":"M57/(M29+0.0000001)","v":9.8062991624912096E-2},{"$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/$F59","v":1},0.83516556708444545,1.3071122666892114,1.0031597260300187,0.88960119802570714,1.5168557208515105,1.0084837161935571,1.6078957433425827,0,0,0,0]
[41,"Interest Expense",null,null,null,{"$f":"SUM(G61:Q61)","v":19648000},{"$f":"SUMCOST!G60","v":9498212.7101691775},{"$f":"SUMCOST!H60","v":2738718.9422680391},{"$f":"SUMCOST!I60","v":4002574.2627544315},{"$f":"SUMCOST!J60","v":1336448.0810877751},{"$f":"SUMCOST!K60","v":1188070.6009548844},{"$f":"SUMCOST!L60","v":487131.39816926653},{"$f":"SUMCOST!M60","v":396844.00459642679},{"$f":"SUMCOST!N60","v":0},{"$f":"SUMCOST!O60","v":0},{"$f":"SUMCOST!P60","v":0},{"$f":"SUMCOST!Q60","v":0}]
[42,"Revenue Related Operating Expenses",null,null,null,{"$f":"SUMCOST!F1111","v":956000.00000000012},{"$f":"SUMCOST!G1111","v":441833.89345435216},{"$f":"SUMCOST!H1111","v":143194.79946032137},{"$f":"SUMCOST!I1111","v":186916.19444785151},{"$f":"SUMCOST!J1111","v":69869.806615151887},{"$f":"SUMCOST!K1111","v":78136.456927920197},{"$f":"SUMCOST!L1111","v":21602.731101026206},{"$f":"SUMCOST!M1111","v":14446.117993376673}]
[]
["File: IDElec COS RY 1 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits",null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,null,{"$f":"$G$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$K$2","v":"Idaho Jurisdiction"},null,{"$f":"$M$2","v":"Effective"}]
[null,{"$f":"$B$3","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,null,null,"Revenue to Cost by Functional Component Summary",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,{"$f":"$M$3","v":"2021-09-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit"},null,null,null,null,{"$f":"$G$4","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"Transmission by Demand"}]
[null,{"$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$7","v":"Extra Large"},{"$f":"$L$7","v":"Pumping"},{"$f":"$M$7","v":"Street &"},{"$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$8","v":"Service CP"},{"$f":"$L$8","v":"Service"},{"$f":"$M$8","v":"Area Lights"},{"$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$9","v":"Sch 01"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 25P"},{"$f":"$L$9","v":"Sch 31-32"},{"$f":"$M$9","v":"Sch 41-49"},{"$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":110368920.39692134},{"$f":"SUMCOST!G148","v":45026607.16100771},{"$f":"SUMCOST!H148","v":15016247.977622513},{"$f":"SUMCOST!I148","v":23050652.383012228},{"$f":"SUMCOST!J148","v":11049718.864441162},{"$f":"SUMCOST!K148","v":13844812.494700344},{"$f":"SUMCOST!L148","v":2036685.6596418521},{"$f":"SUMCOST!M148","v":344195.85649554408},{"$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":25402086.208776742},{"$f":"SUMCOST!G159","v":10674724.128965594},{"$f":"SUMCOST!H159","v":3858464.9749290398},{"$f":"SUMCOST!I159","v":5293988.5388201792},{"$f":"SUMCOST!J159","v":2178152.8075986737},{"$f":"SUMCOST!K159","v":2978357.4205037481},{"$f":"SUMCOST!L159","v":377183.54633961344},{"$f":"SUMCOST!M159","v":41214.791619895463},{"$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":60662791.542377576},{"$f":"SUMCOST!G173","v":31638712.370891944},{"$f":"SUMCOST!H173","v":10416920.409935515},{"$f":"SUMCOST!I173","v":11566617.378600337},{"$f":"SUMCOST!J173","v":1899251.3781912001},{"$f":"SUMCOST!K173","v":356740.5340235575},{"$f":"SUMCOST!L173","v":2070840.7113903428},{"$f":"SUMCOST!M173","v":2713708.7593446663},{"$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":48156201.851924323},{"$f":"SUMCOST!G182","v":25701956.339134745},{"$f":"SUMCOST!H182","v":7344366.6375129279},{"$f":"SUMCOST!I182","v":7910741.699567263},{"$f":"SUMCOST!J182","v":2748876.9497689628},{"$f":"SUMCOST!K182","v":2811089.5507723447},{"$f":"SUMCOST!L182","v":1042290.0826281931},{"$f":"SUMCOST!M182","v":596880.59253988252},{"$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":244589999.99999997},{"$f":"SUM(G75:G78)","v":113042000},36635999.999999993,47822000.000000007,17876000,19990999.999999993,5527000.0000000019,3695999.9999999879,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"SUMCOST!F188","v":3.7201211082822663E-2},{"$f":"SUMCOST!G188","v":3.8303740740312148E-2},{"$f":"SUMCOST!H188","v":3.8862119398686702E-2},{"$f":"SUMCOST!I188","v":3.7090190340012152E-2},{"$f":"SUMCOST!J188","v":3.4284336994687241E-2},{"$f":"SUMCOST!K188","v":3.5522403842732898E-2},{"$f":"SUMCOST!L188","v":3.3762533736903397E-2},{"$f":"SUMCOST!M188","v":3.114197835585528E-2}]
[7,"Transmission",null,null,null,{"$f":"SUMCOST!F189","v":8.5620876565457617E-3},{"$f":"SUMCOST!G189","v":9.0808944153433213E-3},{"$f":"SUMCOST!H189","v":9.9857252473985834E-3},{"$f":"SUMCOST!I189","v":8.5184158478478541E-3},{"$f":"SUMCOST!J189","v":6.7582284941159762E-3},{"$f":"SUMCOST!K189","v":7.6417369407951871E-3},{"$f":"SUMCOST!L189","v":6.2526449027659166E-3},{"$f":"SUMCOST!M189","v":3.7290110393426138E-3}]
[8,"Distribution ",null,null,null,{"$f":"SUMCOST!F190","v":2.0447144947376025E-2},{"$f":"SUMCOST!G190","v":2.6914775783093432E-2},{"$f":"SUMCOST!H190","v":2.6959038325739291E-2},{"$f":"SUMCOST!I190","v":1.861153571855291E-2},{"$f":"SUMCOST!J190","v":5.8928715821969877E-3},{"$f":"SUMCOST!K190","v":9.1530898822268834E-4},{"$f":"SUMCOST!L190","v":3.4328728663196972E-2},{"$f":"SUMCOST!M190","v":0.24552956653242144}]
[9,"Common",null,null,null,{"$f":"SUMCOST!F191","v":1.6231644049772037E-2},{"$f":"SUMCOST!G191","v":2.1864429372008821E-2},{"$f":"SUMCOST!H191","v":1.9007254914815818E-2},{"$f":"SUMCOST!I191","v":1.272896360989148E-2},{"$f":"SUMCOST!J191","v":8.529033621487837E-3},{"$f":"SUMCOST!K191","v":7.2125684835996134E-3},{"$f":"SUMCOST!L191","v":1.7278245129178336E-2},{"$f":"SUMCOST!M191","v":5.4004259909351156E-2}]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F82:F85)","v":8.2442087736516484E-2},{"$f":"SUM(G82:G85)","v":9.6163840310757712E-2},9.4814137886640393E-2,7.6949105516304406E-2,5.5464470692488041E-2,5.1292018255350388E-2,9.1622152432044621E-2,0.33440481583697051]
[]
[null,"Functional Cost Components at Uniform Current Return"]
[11,"Production",null,null,null,{"$f":"SUM(G89:Q89)","v":110013539.95011231},{"$f":"SUMCOST!G212","v":46088517.728286624},{"$f":"SUMCOST!H212","v":14398158.463501886},{"$f":"SUMCOST!I212","v":23040476.124254256},{"$f":"SUMCOST!J212","v":11222906.534670521},{"$f":"SUMCOST!K212","v":12911968.442053095},{"$f":"SUMCOST!L212","v":2034273.2964374595},{"$f":"SUMCOST!M212","v":317239.36090847675},{"$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":25351944.106770959},{"$f":"SUMCOST!G223","v":11671020.02576701},{"$f":"SUMCOST!H223","v":3328994.4129098761},{"$f":"SUMCOST!I223","v":5285339.7771479413},{"$f":"SUMCOST!J223","v":2310237.5288905315},{"$f":"SUMCOST!K223","v":2349472.3839245928},{"$f":"SUMCOST!L223","v":375533.61246887333},{"$f":"SUMCOST!M223","v":31346.36566213375},{"$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":60924911.218689375},{"$f":"SUMCOST!G237","v":33568999.956643216},{"$f":"SUMCOST!H237","v":9387597.1529156454},{"$f":"SUMCOST!I237","v":11551429.215183008},{"$f":"SUMCOST!J237","v":1987653.0498502851},{"$f":"SUMCOST!K237","v":289170.51632771688},{"$f":"SUMCOST!L237","v":2063904.3252713194},{"$f":"SUMCOST!M237","v":2076157.0024981885},{"$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":48299604.723964587},{"$f":"SUMCOST!G246","v":26424296.560414892},{"$f":"SUMCOST!H246","v":6990480.2758886879},{"$f":"SUMCOST!I246","v":7906701.1892539356},{"$f":"SUMCOST!J246","v":2799143.0611860878},{"$f":"SUMCOST!K246","v":2592739.2239556704},{"$f":"SUMCOST!L246","v":1040853.9243430994},{"$f":"SUMCOST!M246","v":545390.48892220645},{"$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":244589999.99953723},{"$f":"SUM(G89:G92)","v":117752834.27111174},{"$f":"SUM(H89:H92)","v":34105230.305216096},47783946.305839144,18319940.174597424,18143350.566261075,5514565.1585207507,2970133.2179910056,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F252","v":3.7081425703311008E-2},{"$f":"SUMCOST!G252","v":3.9207098768444311E-2},{"$f":"SUMCOST!H252","v":3.7262500869968511E-2},{"$f":"SUMCOST!I252","v":3.7073815993290384E-2},{"$f":"SUMCOST!J252","v":3.4821692245287854E-2},{"$f":"SUMCOST!K252","v":3.3128954081451431E-2},{"$f":"SUMCOST!L252","v":3.3722543523544556E-2},{"$f":"SUMCOST!M252","v":2.8703022202607609E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F253","v":8.5451866402628269E-3},{"$f":"SUMCOST!G253","v":9.9284346174122393E-3},{"$f":"SUMCOST!H253","v":8.6154529776583839E-3},{"$f":"SUMCOST!I253","v":8.5044993559716796E-3},{"$f":"SUMCOST!J253","v":7.1680522328168997E-3},{"$f":"SUMCOST!K253","v":6.0281716975990112E-3},{"$f":"SUMCOST!L253","v":6.2252936285470371E-3},{"$f":"SUMCOST!M253","v":2.8361405942652074E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F254","v":2.0535495629548126E-2},{"$f":"SUMCOST!G254","v":2.8556854542758192E-2},{"$f":"SUMCOST!H254","v":2.4295144963445162E-2},{"$f":"SUMCOST!I254","v":1.8587096849634863E-2},{"$f":"SUMCOST!J254","v":6.1671584431783185E-3},{"$f":"SUMCOST!K254","v":7.4194084349909237E-4},{"$f":"SUMCOST!L254","v":3.421374284334449E-2},{"$f":"SUMCOST!M254","v":0.18784548162041279}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F255","v":1.6279979763245245E-2},{"$f":"SUMCOST!G255","v":2.247891787795547E-2},{"$f":"SUMCOST!H255","v":1.8091395369908017E-2},{"$f":"SUMCOST!I255","v":1.2722462132445118E-2},{"$f":"SUMCOST!J255","v":8.6849959879859613E-3},{"$f":"SUMCOST!K255","v":6.6523349310438334E-3},{"$f":"SUMCOST!L255","v":1.7254437654361365E-2},{"$f":"SUMCOST!M255","v":4.9345564395905393E-2}]
[20,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F96:F99)","v":8.2442087736367201E-2},{"$f":"SUM(G96:G99)","v":0.10017130580657022},8.8264494180980077E-2,7.6887874331342046E-2,5.6841898909269037E-2,4.6551401553593372E-2,9.141601764979744E-2,0.26873020881319098]
[]
[21,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F79/F93","v":1.0000000000018918},{"$f":"G79/G93","v":0.95999387785209811},{"$f":"H79/H93","v":1.0742047384561082},1.0007963698501858,0.97576737858494789,1.1018361755724855,1.00225490879549,1.2443886279619329]
[]
[]
[null,"Functional Cost Components at Proposed Return by Schedule"]
[22,"Production",null,null,null,{"$f":"SUM(G106:Q106)","v":113026267.1356705},{"$f":"SUMCOST!G276","v":46278258.491706535},{"$f":"SUMCOST!H276","v":15403949.934301801},{"$f":"SUMCOST!I276","v":23604125.714662574},{"$f":"SUMCOST!J276","v":11351741.115148371},{"$f":"SUMCOST!K276","v":13954944.16114844},{"$f":"SUMCOST!L276","v":2083069.0865380652},{"$f":"SUMCOST!M276","v":350178.63216471882},{"$f":"SUMCOST!N276","v":0},{"$f":"SUMCOST!O276","v":0},{"$f":"SUMCOST!P276","v":0},{"$f":"SUMCOST!Q276","v":0}]
[23,"Transmission",null,null,null,{"$f":"SUM(G107:Q107)","v":27716178.052882571},{"$f":"SUMCOST!G287","v":11848468.893404778},{"$f":"SUMCOST!H287","v":4190417.9318337836},{"$f":"SUMCOST!I287","v":5764126.1089696717},{"$f":"SUMCOST!J287","v":2408383.1364536779},{"$f":"SUMCOST!K287","v":3052489.3199005644},{"$f":"SUMCOST!L287","v":408889.17898597295},{"$f":"SUMCOST!M287","v":43403.483334124176},{"$f":"SUMCOST!N287","v":0},{"$f":"SUMCOST!O287","v":0},{"$f":"SUMCOST!P287","v":0},{"$f":"SUMCOST!Q287","v":0}]
[24,"Distribution ",null,null,null,{"$f":"SUM(G108:Q108)","v":64844884.294093654},{"$f":"SUMCOST!G301","v":33912997.894906804},{"$f":"SUMCOST!H301","v":11062309.781471487},{"$f":"SUMCOST!I301","v":12392270.770921424},{"$f":"SUMCOST!J301","v":2053347.8910785078},{"$f":"SUMCOST!K301","v":364706.23373431253},{"$f":"SUMCOST!L301","v":2204141.151318728},{"$f":"SUMCOST!M301","v":2855110.5706623895},{"$f":"SUMCOST!N301","v":0},{"$f":"SUMCOST!O301","v":0},{"$f":"SUMCOST!P301","v":0},{"$f":"SUMCOST!Q301","v":0}]
[25,"Common",null,null,null,{"$f":"SUM(G109:Q109)","v":49601670.517353266},{"$f":"SUMCOST!G310","v":26553274.719981879},{"$f":"SUMCOST!H310","v":7566322.3523929259},{"$f":"SUMCOST!I310","v":8130477.4054463338},{"$f":"SUMCOST!J310","v":2836527.8573194412},{"$f":"SUMCOST!K310","v":2836860.2852166817},{"$f":"SUMCOST!L310","v":1069900.5831572344},{"$f":"SUMCOST!M310","v":608307.31383876444},{"$f":"SUMCOST!N310","v":0},{"$f":"SUMCOST!O310","v":0},{"$f":"SUMCOST!P310","v":0},{"$f":"SUMCOST!Q310","v":0}]
[26,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F106:F109)","v":255188999.99999997},{"$f":"SUM(G106:G109)","v":118593000},38223000,49891000.000000007,18650000,20209000,5766000,3856999.9999999972,{"$f":"SUM(N106:N108)","v":0},{"$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":3.8096902701377396E-2},{"$f":"SUMCOST!G316","v":3.9368509575701378E-2},{"$f":"SUMCOST!H316","v":3.9865493860404971E-2},{"$f":"SUMCOST!I316","v":3.7980769525274648E-2},{"$f":"SUMCOST!J316","v":3.5221431661997003E-2},{"$f":"SUMCOST!K316","v":3.5804974771948439E-2},{"$f":"SUMCOST!L316","v":3.4531440812967343E-2},{"$f":"SUMCOST!M316","v":3.1683284902349944E-2}]
[28,"Transmission",null,null,null,{"$f":"SUMCOST!F317","v":9.3420809630674079E-3},{"$f":"SUMCOST!G317","v":1.0079388816478454E-2},{"$f":"SUMCOST!H317","v":1.0844821039183833E-2},{"$f":"SUMCOST!I317","v":9.2749016805736325E-3},{"$f":"SUMCOST!J317","v":7.4725719337725141E-3},{"$f":"SUMCOST!K317","v":7.8319412696014144E-3},{"$f":"SUMCOST!L317","v":6.7782353328869876E-3},{"$f":"SUMCOST!M317","v":3.9270383796079162E-3}]
[29,"Distribution ",null,null,null,{"$f":"SUMCOST!F318","v":2.1856771087280465E-2},{"$f":"SUMCOST!G318","v":2.8849490578943055E-2},{"$f":"SUMCOST!H318","v":2.8629309012041939E-2},{"$f":"SUMCOST!I318","v":1.9940072584547851E-2},{"$f":"SUMCOST!J318","v":6.3709920522603512E-3},{"$f":"SUMCOST!K318","v":9.3574702608876235E-4},{"$f":"SUMCOST!L318","v":3.6538475944973184E-2},{"$f":"SUMCOST!M318","v":0.25832324799149003}]
[30,"Common",null,null,null,{"$f":"SUMCOST!F319","v":1.6718857159611682E-2},{"$f":"SUMCOST!G319","v":2.2588638469772451E-2},{"$f":"SUMCOST!H319","v":1.9581677334167276E-2},{"$f":"SUMCOST!I319","v":1.3082534477220079E-2},{"$f":"SUMCOST!J319","v":8.800991061239655E-3},{"$f":"SUMCOST!K319","v":7.2786898873099188E-3},{"$f":"SUMCOST!L319","v":1.7735949758850286E-2},{"$f":"SUMCOST!M319","v":5.5038121010967229E-2}]
[31,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F113:F116)","v":8.6014611911336941E-2},{"$f":"SUM(G113:G116)","v":0.10088602744089534},9.892130124579801E-2,8.0278278267616215E-2,5.7865986709269519E-2,5.1851352954948533E-2,9.5584101849677805E-2,0.3489716922844151]
[]
[null,"Functional Cost Components at Uniform Requested Return"]
[32,"Production",null,null,null,{"$f":"SUM(G120:Q120)","v":112771343.9812966},{"$f":"SUMCOST!G340","v":47243858.244008735},{"$f":"SUMCOST!H340","v":14759089.485904053},{"$f":"SUMCOST!I340","v":23618051.556920893},{"$f":"SUMCOST!J340","v":11504240.785863185},{"$f":"SUMCOST!K340","v":13235643.860880323},{"$f":"SUMCOST!L340","v":2085268.1748859654},{"$f":"SUMCOST!M340","v":325191.87283346779},{"$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":27705287.171058375},{"$f":"SUMCOST!G351","v":12754404.949429046},{"$f":"SUMCOST!H351","v":3638014.7341790698},{"$f":"SUMCOST!I351","v":5775961.6266822163},{"$f":"SUMCOST!J351","v":2524689.7792810248},{"$f":"SUMCOST!K351","v":2567566.6853382294},{"$f":"SUMCOST!L351","v":410393.24369038542},{"$f":"SUMCOST!M351","v":34256.152458401521},{"$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":64988079.181396849},{"$f":"SUMCOST!G365","v":35668216.52828905},{"$f":"SUMCOST!H365","v":9988404.0737967324},{"$f":"SUMCOST!I365","v":12413055.223535473},{"$f":"SUMCOST!J365","v":2131189.6092608459},{"$f":"SUMCOST!K365","v":312604.13383903779},{"$f":"SUMCOST!L365","v":2210464.297793149},{"$f":"SUMCOST!M365","v":2264145.3148825564},{"$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":49724289.666248135},{"$f":"SUMCOST!G374","v":27210101.726167604},{"$f":"SUMCOST!H374","v":7197108.3265580162},{"$f":"SUMCOST!I374","v":8136006.6977534462},{"$f":"SUMCOST!J374","v":2880789.4691809034},{"$f":"SUMCOST!K374","v":2668494.0345131508},{"$f":"SUMCOST!L374","v":1071209.7719826815},{"$f":"SUMCOST!M374","v":560579.64009232877},{"$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":255188999.99999997},{"$f":"SUM(G120:G123)","v":122876581.44789444},{"$f":"SUM(H120:H123)","v":35582616.620437868},49943075.104892023,19040909.643585961,18784308.714570738,5777335.4883521814,3184172.9802667545,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[37,"Production",null,null,null,{"$f":"SUMCOST!F380","v":3.8010977696029589E-2},{"$f":"SUMCOST!G380","v":4.0189936836228402E-2},{"$f":"SUMCOST!H380","v":3.8196592029636739E-2},{"$f":"SUMCOST!I380","v":3.800317722686259E-2},{"$f":"SUMCOST!J380","v":3.5694597555763832E-2},{"$f":"SUMCOST!K380","v":3.3959426068410285E-2},{"$f":"SUMCOST!L380","v":3.4567895527608715E-2},{"$f":"SUMCOST!M380","v":2.9422545548310516E-2}]
[38,"Transmission",null,null,null,{"$f":"SUMCOST!F381","v":9.3384100565109384E-3},{"$f":"SUMCOST!G381","v":1.085006069262427E-2},{"$f":"SUMCOST!H381","v":9.4151990020767493E-3},{"$f":"SUMCOST!I381","v":9.293945896652063E-3},{"$f":"SUMCOST!J381","v":7.833440493989513E-3},{"$f":"SUMCOST!K381","v":6.5877483515681045E-3},{"$f":"SUMCOST!L381","v":6.8031685056055219E-3},{"$f":"SUMCOST!M381","v":3.0994108101014559E-3}]
[39,"Distribution ",null,null,null,{"$f":"SUMCOST!F382","v":2.1905036696925236E-2},{"$f":"SUMCOST!G382","v":3.0342639712637051E-2},{"$f":"SUMCOST!H382","v":2.5850036060717441E-2},{"$f":"SUMCOST!I382","v":1.9973516293244623E-2},{"$f":"SUMCOST!J382","v":6.6125141879046345E-3},{"$f":"SUMCOST!K382","v":8.0206577657795637E-4},{"$f":"SUMCOST!L382","v":3.6643295972136121E-2},{"$f":"SUMCOST!M382","v":0.20485419292517404}]
[40,"Common",null,null,null,{"$f":"SUMCOST!F383","v":1.6760187461878195E-2},{"$f":"SUMCOST!G383","v":2.3147395456862535E-2},{"$f":"SUMCOST!H383","v":1.8626149723205577E-2},{"$f":"SUMCOST!I383","v":1.3091431514089522E-2},{"$f":"SUMCOST!J383","v":8.9383230635831524E-3},{"$f":"SUMCOST!K383","v":6.8467032530909995E-3},{"$f":"SUMCOST!L383","v":1.7757652436275192E-2},{"$f":"SUMCOST!M383","v":5.0719840721599296E-2}]
[41,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F127:F130)","v":8.6014611911343963E-2},{"$f":"SUM(G127:G130)","v":0.10453003269835226},9.2087976815636505E-2,8.0362070930848795E-2,5.9078875301241132E-2,4.8195943449647352E-2,9.5772012441625559E-2,0.28809599000518532]
[]
[42,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F110/F124","v":1},{"$f":"G110/G124","v":0.96513915509839532},1.0742043062129825,0.99895731080269601,0.97947001215261575,1.0758447546341776,0.99803793835842924,1.2113035390674274]
[]
[43,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F79/F124","v":0.95846607808330297},{"$f":"G79/G124","v":0.91996374466142861},1.0296038762634754,0.95753014606254683,0.93882069368579946,1.0642393235633547,0.95666938697659387,1.1607409593967333]
[]
[44,"Target Revenue Increase",null,null,null,{"$f":"SUM(G137:M137)","v":10599000.000000019},{"$f":"ROUND(G124,-3)-G79","v":9835000},{"$f":"ROUND(H124,-3)-H79","v":-1052999.9999999925},{"$f":"ROUND(I124,-3)-I79","v":2120999.9999999925},{"$f":"ROUND(J124,-3)-J79","v":1165000},{"$f":"ROUND(K124,-3)-K79","v":-1206999.9999999925},{"$f":"ROUND(L124,-3)-L79","v":249999.99999999814},-511999.99999998789]
[{"$f":"A64","v":"File: IDElec COS RY 1 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits"},null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,null,{"$f":"$G$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$K$2","v":"Idaho Jurisdiction"},null,{"$f":"$M$2","v":"Effective"}]
[null,{"$f":"$B$3","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,null,null,"Revenue to Cost By Classification Summary",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,{"$f":"$M$3","v":"2021-09-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit"},null,null,null,null,{"$f":"$G$4","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"Transmission by Demand"}]
[null,{"$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$7","v":"Extra Large"},{"$f":"$L$7","v":"Pumping"},{"$f":"$M$7","v":"Street &"},{"$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$8","v":"Service CP"},{"$f":"$L$8","v":"Service"},{"$f":"$M$8","v":"Area Lights"},{"$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$9","v":"Sch 01"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 25P"},{"$f":"$L$9","v":"Sch 31-32"},{"$f":"$M$9","v":"Sch 41-49"},{"$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(G148:Q148)","v":83528174.498566642},{"$f":"SUMCOST!G434","v":32265045.16850961},{"$f":"SUMCOST!H434","v":11338465.529979851},{"$f":"SUMCOST!I434","v":17460162.878402088},{"$f":"SUMCOST!J434","v":8808629.9794354048},{"$f":"SUMCOST!K434","v":11620432.83932274},{"$f":"SUMCOST!L434","v":1697755.9892852788},{"$f":"SUMCOST!M434","v":337682.11363167991},{"$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(G149:Q149)","v":132671808.15202825},{"$f":"SUMCOST!G439","v":60732873.317229554},{"$f":"SUMCOST!H439","v":20428765.087711699},{"$f":"SUMCOST!I439","v":29976328.261862639},{"$f":"SUMCOST!J439","v":8961916.4590375144},{"$f":"SUMCOST!K439","v":8359722.4573273044},{"$f":"SUMCOST!L439","v":3469577.0954474695},{"$f":"SUMCOST!M439","v":742625.47341206716},{"$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(G150:Q150)","v":28390017.322543208},{"$f":"SUMCOST!G442","v":20044081.510653794},{"$f":"SUMCOST!H442","v":4868769.3783736639},{"$f":"SUMCOST!I442","v":385508.85601157788},{"$f":"SUMCOST!J442","v":105453.55788223853},{"$f":"SUMCOST!K442","v":10844.699269507295},{"$f":"SUMCOST!L442","v":359666.91153985367},{"$f":"SUMCOST!M442","v":2615692.4088125736},{"$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(F148:F150)","v":244589999.97313809},113041999.99639297,36635999.996065214,47821999.996276304,17875999.996355157,19990999.995919552,5526999.9962726021,3695999.9958563205,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[5,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F449","v":2.8154205366053616E-2},{"$f":"SUMCOST!G449","v":2.7447591613771371E-2},{"$f":"SUMCOST!H449","v":2.9344001369757313E-2},{"$f":"SUMCOST!I449","v":2.8094682691272285E-2},{"$f":"SUMCOST!J449","v":2.7330834601441409E-2},{"$f":"SUMCOST!K449","v":2.9815189501756555E-2},{"$f":"SUMCOST!L449","v":2.8144030765824588E-2},{"$f":"SUMCOST!M449","v":3.0552631228750515E-2}]
[6,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F450","v":10.28953299186553},{"$f":"SUMCOST!G450","v":7.9628460035405064},{"$f":"SUMCOST!H450","v":12.51388376987255},{"$f":"SUMCOST!I450","v":18.912008805989142},{"$f":"SUMCOST!J450","v":12.565166402430496},{"$f":"SUMCOST!K450","v":9.2636715247083448},{"$f":"SUMCOST!L450","v":8.6149732467447055},{"$f":"SUMCOST!M450","v":24.0277436635605}]
[7,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F451","v":17.586395560811912},{"$f":"SUMCOST!G451","v":15.210387634631791},{"$f":"SUMCOST!H451","v":18.41600963160057},{"$f":"SUMCOST!I451","v":30.312066049031127},{"$f":"SUMCOST!J451","v":850.43191840514942},{"$f":"SUMCOST!K451","v":903.72493912560788},{"$f":"SUMCOST!L451","v":20.865980828441938},{"$f":"SUMCOST!M451","v":1269.7535964493197}]
[]
[]
[null,"Cost Classifications at Uniform Current Return"]
[8,"Energy",null,null,null,{"$f":"SUM(G160:Q160)","v":83134750.105774328},{"$f":"SUMCOST!G501","v":33043646.604321599},{"$f":"SUMCOST!H501","v":10861626.999314219},{"$f":"SUMCOST!I501","v":17452280.071364183},{"$f":"SUMCOST!J501","v":8949870.8619454745},{"$f":"SUMCOST!K501","v":10820941.660410432},{"$f":"SUMCOST!L501","v":1695699.5573776397},{"$f":"SUMCOST!M501","v":310684.35104078066},{"$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(G161:Q161)","v":133276292.81651911},{"$f":"SUMCOST!G506","v":64064115.887605786},{"$f":"SUMCOST!H506","v":18619374.764644418},{"$f":"SUMCOST!I506","v":29946343.82719361},{"$f":"SUMCOST!J506","v":9263980.5491133016},{"$f":"SUMCOST!K506","v":7311870.0516279498},{"$f":"SUMCOST!L506","v":3459701.9184799353},{"$f":"SUMCOST!M506","v":610905.81785411295},{"$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(G162:Q162)","v":28178957.051193245},{"$f":"SUMCOST!G509","v":20645071.775462847},{"$f":"SUMCOST!H509","v":4624228.5375359552},{"$f":"SUMCOST!I509","v":385322.40355983505},{"$f":"SUMCOST!J509","v":106088.75981714128},{"$f":"SUMCOST!K509","v":10538.850501188575},{"$f":"SUMCOST!L509","v":359163.67894166906},{"$f":"SUMCOST!M509","v":2048543.0453746077},{"$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(F160:F162)","v":244589999.97348666},117752834.26739024,34105230.301494591,47783946.302117631,18319940.170875918,18143350.56253957,5514565.1547992434,2970133.2142695012,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[12,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F516","v":2.8021596803527445E-2},{"$f":"SUMCOST!G516","v":2.81099410426487E-2},{"$f":"SUMCOST!H516","v":2.8109941041222695E-2},{"$f":"SUMCOST!I516","v":2.8081998676581881E-2},{"$f":"SUMCOST!J516","v":2.7769067471689838E-2},{"$f":"SUMCOST!K516","v":2.7763890610067208E-2},{"$f":"SUMCOST!L516","v":2.8109940894699596E-2},{"$f":"SUMCOST!M516","v":2.8109941340411351E-2}]
[13,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F517","v":10.336414578730073},{"$f":"SUMCOST!G517","v":8.399613937272024},{"$f":"SUMCOST!H517","v":11.405520141431005},{"$f":"SUMCOST!I517","v":18.893091682866203},{"$f":"SUMCOST!J517","v":12.988679115737872},{"$f":"SUMCOST!K517","v":8.1025132993816076},{"$f":"SUMCOST!L517","v":8.59045314442624},{"$f":"SUMCOST!M517","v":19.765937096843317}]
[14,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F518","v":17.455652793839899},{"$f":"SUMCOST!G518","v":15.666447189544645},{"$f":"SUMCOST!H518","v":17.491039453265433},{"$f":"SUMCOST!I518","v":30.297405532303433},{"$f":"SUMCOST!J518","v":855.55451465436522},{"$f":"SUMCOST!K518","v":878.23754176571458},{"$f":"SUMCOST!L518","v":20.836785922241056},{"$f":"SUMCOST!M518","v":994.43837149279807}]
[]
[]
[15,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F151/F163","v":0.99999999999857492},0.9599938778518059,1.0742047384579518,1.0007963698502018,0.97576737858420992,1.1018361755735906,1.0022549087959431,1.2443886281260097]
[]
[]
[null,"Cost Classifications at Proposed Return by Schedule"]
[16,"Energy",null,null,null,{"$f":"SUM(G175:Q175)","v":85559928.023352057},{"$f":"SUMCOST!G568","v":33182752.598338377},{"$f":"SUMCOST!H568","v":11637562.165798418},{"$f":"SUMCOST!I568","v":17888891.271753058},{"$f":"SUMCOST!J568","v":9054936.5279273279},{"$f":"SUMCOST!K568","v":11714816.439890211},{"$f":"SUMCOST!L568","v":1737295.0981316715},{"$f":"SUMCOST!M568","v":343673.92151300568},{"$f":"SUMCOST!N568","v":0},{"$f":"SUMCOST!O568","v":0},{"$f":"SUMCOST!P568","v":0},{"$f":"SUMCOST!Q568","v":0}]
[17,"Demand",null,null,null,{"$f":"SUM(G176:Q176)","v":140230656.0048191},{"$f":"SUMCOST!G573","v":64657889.330498703},{"$f":"SUMCOST!H573","v":21563297.399332389},{"$f":"SUMCOST!I573","v":31606459.627376985},{"$f":"SUMCOST!J573","v":9488501.0127157271},{"$f":"SUMCOST!K573","v":8483302.6347663309},{"$f":"SUMCOST!L573","v":3659363.3144404786},{"$f":"SUMCOST!M573","v":771842.68568847573},{"$f":"SUMCOST!N573","v":0},{"$f":"SUMCOST!O573","v":0},{"$f":"SUMCOST!P573","v":0},{"$f":"SUMCOST!Q573","v":0}]
[18,"Customer",null,null,null,{"$f":"SUM(G177:Q177)","v":29398415.944329996},{"$f":"SUMCOST!G576","v":20752358.067434095},{"$f":"SUMCOST!H576","v":5022140.4308233364},{"$f":"SUMCOST!I576","v":395649.09704301122},{"$f":"SUMCOST!J576","v":106562.45559260635},{"$f":"SUMCOST!K576","v":10880.921244935418},{"$f":"SUMCOST!L576","v":369341.58360319957},{"$f":"SUMCOST!M576","v":2741483.3885888127},{"$f":"SUMCOST!N576","v":0},{"$f":"SUMCOST!O576","v":0},{"$f":"SUMCOST!P576","v":0},{"$f":"SUMCOST!Q576","v":0}]
[19,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F175:F177)","v":255188999.97250116},118592999.99627116,38222999.995954141,49890999.996173054,18649999.996235661,20208999.995901477,5765999.9961753497,3856999.9957902944,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[20,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F583","v":2.8839033046454958E-2},{"$f":"SUMCOST!G583","v":2.8228277294616095E-2},{"$f":"SUMCOST!H583","v":3.0118064850211835E-2},{"$f":"SUMCOST!I583","v":2.8784538121363026E-2},{"$f":"SUMCOST!J583","v":2.8095058272296081E-2},{"$f":"SUMCOST!K583","v":3.0057354744281312E-2},{"$f":"SUMCOST!L583","v":2.8799478252300323E-2},{"$f":"SUMCOST!M583","v":3.1094754987165931E-2}]
[21,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F584","v":10.875769174556721},{"$f":"SUMCOST!G584","v":8.4774651277146642},{"$f":"SUMCOST!H584","v":13.208855072338903},{"$f":"SUMCOST!I584","v":19.940455601414339},{"$f":"SUMCOST!J584","v":13.303470823383215},{"$f":"SUMCOST!K584","v":9.4006146082382163},{"$f":"SUMCOST!L584","v":9.0862131570412483},{"$f":"SUMCOST!M584","v":24.973070362328137}]
[22,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F585","v":18.211055167188352},{"$f":"SUMCOST!G585","v":15.747861051681335},{"$f":"SUMCOST!H585","v":18.996132155306007},{"$f":"SUMCOST!I585","v":31.109380173219943},{"$f":"SUMCOST!J585","v":859.37464187585761},{"$f":"SUMCOST!K585","v":906.74343707795151},{"$f":"SUMCOST!L585","v":21.427254371595961},{"$f":"SUMCOST!M585","v":1330.8171788620054}]
[]
[]
[null,"Cost Classifications at Uniform Requested Return"]
[23,"Energy",null,null,null,{"$f":"SUM(G187:Q187)","v":85265953.903103262},{"$f":"SUMCOST!G635","v":33890738.163910709},{"$f":"SUMCOST!H635","v":11140070.6185816},{"$f":"SUMCOST!I635","v":17899678.608236283},{"$f":"SUMCOST!J635","v":9179305.589799514},{"$f":"SUMCOST!K635","v":11098342.289230868},{"$f":"SUMCOST!L635","v":1739169.722747942},{"$f":"SUMCOST!M635","v":318648.91059635323},{"$f":"SUMCOST!N635","v":0},{"$f":"SUMCOST!O635","v":0},{"$f":"SUMCOST!P635","v":0},{"$f":"SUMCOST!Q635","v":0}]
[24,"Demand",null,null,null,{"$f":"SUM(G188:Q188)","v":140757949.48099387},{"$f":"SUMCOST!G640","v":67687002.233157098},{"$f":"SUMCOST!H640","v":19675538.056383904},{"$f":"SUMCOST!I640","v":31647492.242342558},{"$f":"SUMCOST!J640","v":9754482.2699860781},{"$f":"SUMCOST!K640","v":7675321.3350868374},{"$f":"SUMCOST!L640","v":3668365.4359134026},{"$f":"SUMCOST!M640","v":649747.90812395827},{"$f":"SUMCOST!N640","v":0},{"$f":"SUMCOST!O640","v":0},{"$f":"SUMCOST!P640","v":0},{"$f":"SUMCOST!Q640","v":0}]
[25,"Customer",null,null,null,{"$f":"SUM(G189:Q189)","v":29165096.589093819},{"$f":"SUMCOST!G643","v":21298841.046996757},{"$f":"SUMCOST!H643","v":4767007.941642506},{"$f":"SUMCOST!I643","v":395904.2504833276},{"$f":"SUMCOST!J643","v":107121.77997050114},{"$f":"SUMCOST!K643","v":10645.086423172903},{"$f":"SUMCOST!L643","v":369800.32586097246},{"$f":"SUMCOST!M643","v":2215776.1577165816},{"$f":"SUMCOST!N643","v":0},{"$f":"SUMCOST!O643","v":0},{"$f":"SUMCOST!P643","v":0},{"$f":"SUMCOST!Q643","v":0}]
[26,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F187:F189)","v":255188999.97319096},122876581.44406457,35582616.616608009,49943075.101062171,19040909.639756095,18784308.710740879,5777335.4845223175,3184172.976436893,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[27,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F650","v":2.8739945429570292E-2},{"$f":"SUMCOST!G650","v":2.8830554420551761E-2},{"$f":"SUMCOST!H650","v":2.8830554419071605E-2},{"$f":"SUMCOST!I650","v":2.8801895736964372E-2},{"$f":"SUMCOST!J650","v":2.8480942373172235E-2},{"$f":"SUMCOST!K650","v":2.8475632799927819E-2},{"$f":"SUMCOST!L650","v":2.8830554268646405E-2},{"$f":"SUMCOST!M650","v":2.8830554725537954E-2}]
[28,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F651","v":10.916664099372085},{"$f":"SUMCOST!G651","v":8.8746200498145473},{"$f":"SUMCOST!H651","v":12.052485565825846},{"$f":"SUMCOST!I651","v":19.966343000590872},{"$f":"SUMCOST!J651","v":13.676393152307554},{"$f":"SUMCOST!K651","v":8.5052651039281457},{"$f":"SUMCOST!L651","v":9.1085654592151784},{"$f":"SUMCOST!M651","v":21.022677973402732}]
[29,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F652","v":18.066523854418818},{"$f":"SUMCOST!G652","v":16.16255792619058},{"$f":"SUMCOST!H652","v":18.031099307589184},{"$f":"SUMCOST!I652","v":31.129442560412613},{"$f":"SUMCOST!J652","v":863.88532234275112},{"$f":"SUMCOST!K652","v":887.09053526440857},{"$f":"SUMCOST!L652","v":21.453868182454745},{"$f":"SUMCOST!M652","v":1075.6194939849611}]
[]
[30,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F178/F190","v":0.99999999999729694},0.96513915509813097,1.0742043062148989,0.99895731080267403,0.97947001215192775,1.0758447546353387,0.99803793835803101,1.2113035392022886]
[]
[31,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F151/F190","v":0.95846607807873241},{"$f":"G151/G190","v":0.91996374466074748},1.0296038762637132,0.95753014606141551,0.93882069368321108,1.0642393235631122,0.956669386965605,1.1607409594915175]
[]
[]
[32,"Annual Consumption (mWh's)",null,null,null,{"$f":"SUM(G202:M202)","v":2966809.8748501395},{"$f":"SUMCOST!G445","v":1175514.61791355},{"$f":"SUMCOST!H445","v":386398.07118008001},{"$f":"SUMCOST!I445","v":621475.71019999997},{"$f":"SUMCOST!J445","v":322296.41384499997},{"$f":"SUMCOST!K445","v":389748.75},{"$f":"SUMCOST!L445","v":60323.83930403},{"$f":"SUMCOST!M445","v":11052.47240748}]
[33,"Estimated Annual Billing Demand (kW)",null,null,null,{"$f":"SUM(G203:M203)","v":12893861},{"$f":"SUMCOST!G446","v":7627031},{"$f":"SUMCOST!H446","v":1632488},{"$f":"SUMCOST!I446","v":1585042},{"$f":"SUMCOST!J446","v":713235},{"$f":"SUMCOST!K446","v":902420},{"$f":"SUMCOST!L446","v":402738},{"$f":"SUMCOST!M446","v":30907}]
[34,"Monthly Average Number of Customers",null,null,null,134526.41666666666,{"$f":"SUMCOST!G447","v":109815.75},{"$f":"SUMCOST!H447","v":22031.416666666668},{"$f":"SUMCOST!I447","v":1059.8333333333333},{"$f":"SUMCOST!J447","v":10.333333333333334},{"$f":"SUMCOST!K447","v":1},{"$f":"SUMCOST!L447","v":1436.4166666666667},{"$f":"SUMCOST!M447","v":171.66666666666666}]
[]
[{"$f":"A64","v":"File: IDElec COS RY 1 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits"},null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4"]
[]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,{"$f":"$G$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$K$2","v":"Idaho Jurisdiction"}]
[null,{"$f":"$B$3","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,null,"Revenue by Functional Component Summary",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,null,{"$f":"$M$3","v":"2021-09-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit"},null,null,null,{"$f":"$G$4","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"Transmission by Demand"}]
[null,{"$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$7","v":"Extra Large"},{"$f":"$L$7","v":"Pumping"},{"$f":"$M$7","v":"Street &"}]
[null,{"$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$8","v":"Service CP"},{"$f":"$L$8","v":"Service"},{"$f":"$M$8","v":"Area Lights"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 01"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 25P"},{"$f":"$L$9","v":"Sch 31-32"},{"$f":"$M$9","v":"Sch 41-49"}]
[null,"Revenue From Current Rates by Functional Components"]
[1,"Production",null,null,null,{"$f":"SUM(G217:Q217)","v":110368920.39692134},{"$f":"G75","v":45026607.16100771},15016247.977622513,23050652.383012228,11049718.864441162,13844812.494700344,2036685.6596418521,{"$f":"M75","v":344195.85649554408}]
[2,"Transmission",null,null,null,{"$f":"SUM(G218:Q218)","v":25402086.208776742},{"$f":"G76","v":10674724.128965594},3858464.9749290398,5293988.5388201792,2178152.8075986737,2978357.4205037481,377183.54633961344,{"$f":"M76","v":41214.791619895463}]
[3,"Distribution ",null,null,null,{"$f":"SUM(G219:Q219)","v":60662791.542377576},31638712.370891944,10416920.409935515,11566617.378600337,1899251.3781912001,356740.5340235575,2070840.7113903428,{"$f":"M77","v":2713708.7593446663}]
[4,"Common",null,null,null,{"$f":"SUM(G220:Q220)","v":48156201.851924323},25701956.339134745,7344366.6375129279,7910741.699567263,2748876.9497689628,2811089.5507723447,1042290.0826281931,{"$f":"M78","v":596880.59253988252}]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F217:F220)","v":244589999.99999997},113042000,36635999.999999993,47822000.000000007,17876000,19990999.999999993,5527000.0000000019,3695999.9999999879]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"F82","v":3.7201211082822663E-2},3.8303740740312148E-2,3.8862119398686702E-2,3.7090190340012152E-2,3.4284336994687241E-2,3.5522403842732898E-2,3.3762533736903397E-2,{"$f":"M82","v":3.114197835585528E-2}]
[7,"Transmission",null,null,null,{"$f":"F83","v":8.5620876565457617E-3},{"$f":"G83","v":9.0808944153433213E-3},9.9857252473985834E-3,8.5184158478478541E-3,6.7582284941159762E-3,7.6417369407951871E-3,6.2526449027659166E-3,{"$f":"M83","v":3.7290110393426138E-3}]
[8,"Distribution ",null,null,null,{"$f":"F84","v":2.0447144947376025E-2},2.6914775783093432E-2,2.6959038325739291E-2,1.861153571855291E-2,5.8928715821969877E-3,9.1530898822268834E-4,3.4328728663196972E-2,{"$f":"M84","v":0.24552956653242144}]
[9,"Common",null,null,null,{"$f":"F85","v":1.6231644049772037E-2},2.1864429372008821E-2,1.9007254914815818E-2,1.272896360989148E-2,8.529033621487837E-3,7.2125684835996134E-3,1.7278245129178336E-2,{"$f":"M85","v":5.4004259909351156E-2}]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F224:F227)","v":8.2442087736516484E-2},9.6163840310757712E-2,9.4814137886640393E-2,7.6949105516304406E-2,5.5464470692488041E-2,5.1292018255350388E-2,9.1622152432044621E-2,0.33440481583697051]
[]
[null,"Revenue From Current Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[11,"Production",null,null,null,{"$f":"SUM(G231:Q231)","v":128342907.92841592},{"$f":"SUMCOST!G70","v":52494983.053475946},{"$f":"SUMCOST!H70","v":17521824.466557957},{"$f":"SUMCOST!I70","v":26775961.032801714},{"$f":"SUMCOST!J70","v":12760579.555629522},{"$f":"SUMCOST!K70","v":15974542.79213536},{"$f":"SUMCOST!L70","v":2377453.3942207261},{"$f":"SUMCOST!M70","v":437563.63359470753}]
[12,"Transmission",null,null,null,{"$f":"SUM(G232:Q232)","v":31698055.735192034},{"$f":"SUMCOST!G71","v":13514360.090934899},{"$f":"SUMCOST!H71","v":4733800.8771365965},{"$f":"SUMCOST!I71","v":6616123.7778207306},{"$f":"SUMCOST!J71","v":2725611.2374012843},{"$f":"SUMCOST!K71","v":3580046.9608997414},{"$f":"SUMCOST!L71","v":473485.35354186484},{"$f":"SUMCOST!M71","v":54627.437456918677}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G233:Q233)","v":84549036.336321458},{"$f":"SUMCOST!G72","v":47032656.855589151},{"$f":"SUMCOST!H72","v":14380374.656305443},{"$f":"SUMCOST!I72","v":14429915.189377563},{"$f":"SUMCOST!J72","v":2389809.2069691955},{"$f":"SUMCOST!K72","v":436410.24696489249},{"$f":"SUMCOST!L72","v":2676061.2522374103},{"$f":"SUMCOST!M72","v":3203808.9288778012}]
[14,"Common",null,null,null,{"$f":"SUM(G234:Q234)","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},{"$f":"SUMCOST!M73","v":0}]
[15,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F231:F234)","v":244589999.99992943},113042000,36636000,47822000.000000007,17876000,19990999.999999996,5527000.0000000019,3695999.9999294272]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F77","v":4.3259566113880876E-2},{"$f":"SUMCOST!G77","v":4.4657022765612724E-2},{"$f":"SUMCOST!H77","v":4.5346562970786534E-2},{"$f":"SUMCOST!I77","v":4.3084485191198896E-2},{"$f":"SUMCOST!J77","v":3.9592682411186832E-2},{"$f":"SUMCOST!K77","v":4.0986771072736884E-2},{"$f":"SUMCOST!L77","v":3.9411506655576835E-2},{"$f":"SUMCOST!M77","v":3.9589660797942176E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F78","v":1.0684222134991993E-2},{"$f":"SUMCOST!G78","v":1.149654788208578E-2},{"$f":"SUMCOST!H78","v":1.2251098621375928E-2},{"$f":"SUMCOST!I78","v":1.0645828419732712E-2},{"$f":"SUMCOST!J78","v":8.4568463076728356E-3},{"$f":"SUMCOST!K78","v":9.185525190009567E-3},{"$f":"SUMCOST!L78","v":7.8490586641131298E-3},{"$f":"SUMCOST!M78","v":4.9425536153751551E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F79","v":2.8498299487619831E-2},{"$f":"SUMCOST!G79","v":4.0010269663059213E-2},{"$f":"SUMCOST!H79","v":3.7216476294477926E-2},{"$f":"SUMCOST!I79","v":2.3218791905372786E-2},{"$f":"SUMCOST!J79","v":7.4149419736283875E-3},{"$f":"SUMCOST!K79","v":1.1197219926039339E-3},{"$f":"SUMCOST!L79","v":4.4361587112354654E-2},{"$f":"SUMCOST!M79","v":0.28987260141726906}]
[19,"Common",null,null,null,{"$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},{"$f":"SUMCOST!M80","v":0}]
[20,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F238:F241)","v":8.2442087736492697E-2},9.6163840310757726E-2,9.4814137886640393E-2,7.6949105516304392E-2,5.5464470692488055E-2,5.1292018255350388E-2,9.1622152432044621E-2,0.3344048158305864]
[]
[]
[null,"Revenue From Proposed Rates by Functional Components"]
[21,"Production",null,null,null,{"$f":"SUM(G246:Q246)","v":113026267.1356705},{"$f":"G106","v":46278258.491706535},15403949.934301801,23604125.714662574,11351741.115148371,13954944.16114844,2083069.0865380652,{"$f":"M106","v":350178.63216471882}]
[22,"Transmission",null,null,null,{"$f":"SUM(G247:Q247)","v":27716178.052882571},{"$f":"G107","v":11848468.893404778},4190417.9318337836,5764126.1089696717,2408383.1364536779,3052489.3199005644,408889.17898597295,{"$f":"M107","v":43403.483334124176}]
[23,"Distribution ",null,null,null,{"$f":"SUM(G248:Q248)","v":64844884.294093654},33912997.894906804,11062309.781471487,12392270.770921424,2053347.8910785078,364706.23373431253,2204141.151318728,{"$f":"M108","v":2855110.5706623895}]
[24,"Common",null,null,null,{"$f":"SUM(G249:Q249)","v":49601670.517353266},26553274.719981879,7566322.3523929259,8130477.4054463338,2836527.8573194412,2836860.2852166817,1069900.5831572344,{"$f":"M109","v":608307.31383876444}]
[25,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F246:F249)","v":255188999.99999997},118593000,38223000,49891000.000000007,18650000,20209000,5766000,3856999.9999999972]
[]
[null,"Expressed as $/kWh"]
[26,"Production",null,null,null,{"$f":"F113","v":3.8096902701377396E-2},{"$f":"G113","v":3.9368509575701378E-2},3.9865493860404971E-2,3.7980769525274648E-2,3.5221431661997003E-2,3.5804974771948439E-2,3.4531440812967343E-2,{"$f":"M113","v":3.1683284902349944E-2}]
[27,"Transmission",null,null,null,{"$f":"F114","v":9.3420809630674079E-3},1.0079388816478454E-2,1.0844821039183833E-2,9.2749016805736325E-3,7.4725719337725141E-3,7.8319412696014144E-3,6.7782353328869876E-3,{"$f":"M114","v":3.9270383796079162E-3}]
[28,"Distribution ",null,null,null,2.1856771087280465E-2,2.8849490578943055E-2,2.8629309012041939E-2,1.9940072584547851E-2,6.3709920522603512E-3,9.3574702608876235E-4,3.6538475944973184E-2,{"$f":"M115","v":0.25832324799149003}]
[29,"Common",null,null,null,1.6718857159611682E-2,2.2588638469772451E-2,1.9581677334167276E-2,1.3082534477220079E-2,8.800991061239655E-3,7.2786898873099188E-3,1.7735949758850286E-2,{"$f":"M116","v":5.5038121010967229E-2}]
[30,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F253:F256)","v":8.6014611911336941E-2},0.10088602744089534,9.892130124579801E-2,8.0278278267616215E-2,5.7865986709269519E-2,5.1851352954948533E-2,9.5584101849677805E-2,0.3489716922844151]
[]
[null,"Revenue From Proposed Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[31,"Production",null,null,null,{"$f":"SUM(G260:Q260)","v":131514780.06219545},{"$f":"SUMCOST!G101","v":53993417.734978773},{"$f":"SUMCOST!H101","v":17985493.83909823},{"$f":"SUMCOST!I101","v":27435111.738059375},{"$f":"SUMCOST!J101","v":13117879.955927458},{"$f":"SUMCOST!K101","v":16104379.230754687},{"$f":"SUMCOST!L101","v":2433021.9159294926},{"$f":"SUMCOST!M101","v":445475.64744741813}]
[32,"Transmission",null,null,null,{"$f":"SUM(G261:Q261)","v":34188278.78442204},{"$f":"SUMCOST!G102","v":14777789.301197248},{"$f":"SUMCOST!H102","v":5091221.0045603933},{"$f":"SUMCOST!I102","v":7122217.5882298835},{"$f":"SUMCOST!J102","v":2972761.0224252138},{"$f":"SUMCOST!K102","v":3659522.8548191939},{"$f":"SUMCOST!L102","v":507680.80929517257},{"$f":"SUMCOST!M102","v":57086.203894936581}]
[33,"Distribution ",null,null,null,{"$f":"SUM(G262:Q262)","v":89485941.15331082},{"$f":"SUMCOST!G103","v":49821792.963823974},{"$f":"SUMCOST!H103","v":15146285.156341378},{"$f":"SUMCOST!I103","v":15333670.673710741},{"$f":"SUMCOST!J103","v":2559359.0216473262},{"$f":"SUMCOST!K103","v":445097.91442611854},{"$f":"SUMCOST!L103","v":2825297.274775336},{"$f":"SUMCOST!M103","v":3354438.1485859565}]
[34,"Common",null,null,null,{"$f":"SUM(G263:Q263)","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},{"$f":"SUMCOST!M104","v":0}]
[35,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F260:F263)","v":255188999.9999283},118593000,38223000,49891000,18649999.999999996,20209000,5766000.0000000019,3856999.9999283114]
[]
[null,"Expressed as $/kWh"]
[36,"Production",null,null,null,{"$f":"SUMCOST!F108","v":4.4328684887109115E-2},{"$f":"SUMCOST!G108","v":4.5931728038238293E-2},{"$f":"SUMCOST!H108","v":4.6546541457025366E-2},{"$f":"SUMCOST!I108","v":4.4145107021528414E-2},{"$f":"SUMCOST!J108","v":4.0701290465602752E-2},{"$f":"SUMCOST!K108","v":4.1319899629581075E-2},{"$f":"SUMCOST!L108","v":4.0332676832241211E-2},{"$f":"SUMCOST!M108","v":4.0305519979939766E-2}]
[37,"Transmission",null,null,null,{"$f":"SUMCOST!F109","v":1.1523582644859899E-2},{"$f":"SUMCOST!G109","v":1.2571336056566197E-2},{"$f":"SUMCOST!H109","v":1.3176103568559586E-2},{"$f":"SUMCOST!I109","v":1.1460170480255535E-2},{"$f":"SUMCOST!J109","v":9.2236863170773141E-3},{"$f":"SUMCOST!K109","v":9.3894409021688819E-3},{"$f":"SUMCOST!L109","v":8.4159233754416626E-3},{"$f":"SUMCOST!M109","v":5.1650166397431817E-3}]
[38,"Distribution ",null,null,null,{"$f":"SUMCOST!F110","v":3.0162344379358306E-2},{"$f":"SUMCOST!G110","v":4.2382963346090846E-2},{"$f":"SUMCOST!H110","v":3.9198656220213075E-2},{"$f":"SUMCOST!I110","v":2.4673000765832249E-2},{"$f":"SUMCOST!J110","v":7.9410099265894499E-3},{"$f":"SUMCOST!K110","v":1.1420124231985825E-3},{"$f":"SUMCOST!L110","v":4.6835501641994938E-2},{"$f":"SUMCOST!M110","v":0.30350115566140368}]
[39,"Common",null,null,null,{"$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},{"$f":"SUMCOST!M111","v":0}]
[40,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F267:F270)","v":8.6014611911327324E-2},0.10088602744089534,9.8921301245798038E-2,8.0278278267616202E-2,5.7865986709269519E-2,5.185135295494854E-2,9.5584101849677805E-2,0.3489716922810866]
[]
[]
[]
[]
[{"$f":"A206","v":"File: IDElec COS RY 1 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits"},null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,{"$f":"$B$2","v":"Sumcost"},null,null,null,null,{"$f":"$G$2","v":"AVISTA UTILITIES"},null,null,null,{"$f":"$K$2","v":"Idaho Jurisdiction"},null,{"$f":"$M$2","v":"Effective"}]
[null,{"$f":"$B$3","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,null,null,"Customer Cost Analysis",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,{"$f":"$M$3","v":"2021-09-01"}]
[null,{"$f":"$B$4","v":"Load Factor Peak Credit"},null,null,null,null,{"$f":"$G$4","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,{"$f":"$L$4","v":" "}]
[null,{"$f":"$B$5","v":"Transmission by Demand"}]
[null,{"$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$7","v":"Extra Large"},{"$f":"$L$7","v":"Pumping"},{"$f":"$M$7","v":"Street &"}]
[null,{"$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$8","v":"Service CP"},{"$f":"$L$8","v":"Service"},{"$f":"$M$8","v":"Area Lights"}]
[null,{"$f":"$B$9","v":"Description"},{"$f":"$C$9","v":" "},{"$f":"$D$9","v":" "},{"$f":"$E$9","v":" "},{"$f":"$F$9","v":"Total"},{"$f":"$G$9","v":"Sch 01"},{"$f":"$H$9","v":"Sch 11-12"},{"$f":"$I$9","v":"Sch 21-22"},{"$f":"$J$9","v":"Sch 25"},{"$f":"$K$9","v":"Sch 25P"},{"$f":"$L$9","v":"Sch 31-32"},{"$f":"$M$9","v":"Sch 41-49"}]
[]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Requested Rate of Return"]
[]
[null,"Rate Base"]
[1,"Services",null,null,null,{"$f":"SUM(G289:Q289)","v":60394000.000000007},{"$f":"'Customer Cost Analysis'!D5","v":49376423.528988428},{"$f":"'Customer Cost Analysis'!E5","v":9905979.4271490909},{"$f":"'Customer Cost Analysis'!F5","v":465741.43847408507},{"$f":"'Customer Cost Analysis'!G5","v":0},{"$f":"'Customer Cost Analysis'!H5","v":0},{"$f":"'Customer Cost Analysis'!I5","v":645855.60538839945},{"$f":"'Customer Cost Analysis'!J5","v":0}]
[2,"Services Accum. Depr.",null,null,null,{"$f":"SUM(G290:Q290)","v":-29380000},{"$f":"'Customer Cost Analysis'!D6","v":-24020255.708873067},{"$f":"'Customer Cost Analysis'!E6","v":-4818983.2693585502},{"$f":"'Customer Cost Analysis'!F6","v":-226570.24642131038},{"$f":"'Customer Cost Analysis'!G6","v":0},{"$f":"'Customer Cost Analysis'!H6","v":0},{"$f":"'Customer Cost Analysis'!I6","v":-314190.77534707385},{"$f":"'Customer Cost Analysis'!J6","v":0}]
[3,"Total Services",null,null,null,{"$f":"SUM(F289:F290)","v":31014000.000000007},{"$f":"SUM(G289:G290)","v":25356167.820115361},5086996.1577905407,239171.19205277468,0,0,331664.83004132559,0]
[]
[4,"Meters",null,null,null,{"$f":"SUM(G293:Q293)","v":23136000},{"$f":"'Customer Cost Analysis'!D9","v":15022918.768942967},{"$f":"'Customer Cost Analysis'!E9","v":6057984.6490655467},{"$f":"'Customer Cost Analysis'!F9","v":1278780.0335016721},{"$f":"'Customer Cost Analysis'!G9","v":29077.992338354205},{"$f":"'Customer Cost Analysis'!H9","v":4455.6128269803967},{"$f":"'Customer Cost Analysis'!I9","v":742782.94332447776},{"$f":"'Customer Cost Analysis'!J9","v":0}]
[5,"Meters Accum. Depr.",null,null,null,{"$f":"SUM(G294:Q294)","v":-14564999.999999998},{"$f":"'Customer Cost Analysis'!D10","v":-9457503.9708529711},{"$f":"'Customer Cost Analysis'!E10","v":-3813733.8525950764},{"$f":"'Customer Cost Analysis'!F10","v":-805041.11289556767},{"$f":"'Customer Cost Analysis'!G10","v":-18305.712241015255},{"$f":"'Customer Cost Analysis'!H10","v":-2804.9792887694275},{"$f":"'Customer Cost Analysis'!I10","v":-467610.37212660006},{"$f":"'Customer Cost Analysis'!J10","v":0}]
[6,"Total Meters",null,null,null,{"$f":"SUM(F293:F294)","v":8571000.0000000019},5565414.798089996,2244250.7964704703,473738.92060610442,10772.280097338949,1650.6335382109692,275172.5711978777,0]
[]
[7,"Total Rate Base",null,null,null,{"$f":"SUM(G297:Q297)","v":39584999.999999993},{"$f":"G291+G295","v":30921582.618205357},7331246.9542610105,712910.11265887914,10772.280097338949,1650.6335382109692,606837.40123920329,0]
[]
[8,{"$f":"\"    \"&TEXT('Customer Cost Analysis'!B15,)","v":"    Return on Rate Base @ 7.05%"},null,null,null,{"$f":"SUM(G299:Q299)","v":2790674.8660709481},{"$f":"'Customer Cost Analysis'!D15","v":2179918.7427500817},{"$f":"'Customer Cost Analysis'!E15","v":516840.3842924186},{"$f":"'Customer Cost Analysis'!F15","v":50258.944882277174},{"$f":"'Customer Cost Analysis'!G15","v":759.42734161728208},{"$f":"'Customer Cost Analysis'!H15","v":116.36684421318962},{"$f":"'Customer Cost Analysis'!I15","v":42780.999960339919},{"$f":"'Customer Cost Analysis'!J15","v":0}]
[9,"    Tax Benefit of Interest",null,null,null,{"$f":"SUM(G300:Q300)","v":-325589.78180239373},{"$f":"'Customer Cost Analysis'!D16","v":-254332.48295177906},{"$f":"'Customer Cost Analysis'!E16","v":-60300.090846969972},{"$f":"'Customer Cost Analysis'!F16","v":-5863.7425293753804},{"$f":"'Customer Cost Analysis'!G16","v":-88.602862862368525},{"$f":"'Customer Cost Analysis'!H16","v":-13.576592485583495},{"$f":"'Customer Cost Analysis'!I16","v":-4991.286018921407},{"$f":"'Customer Cost Analysis'!J16","v":0}]
[10,"Revenue Conversion Factor",null,null,null,{"$f":"'Customer Cost Analysis'!C17","v":0.75020138000000003},{"$f":"'Customer Cost Analysis'!D17","v":0.75020138000000003},{"$f":"'Customer Cost Analysis'!E17","v":0.75020138000000003},{"$f":"'Customer Cost Analysis'!F17","v":0.75020138000000003},{"$f":"'Customer Cost Analysis'!G17","v":0.75020138000000003},{"$f":"'Customer Cost Analysis'!H17","v":0.75020138000000003},{"$f":"'Customer Cost Analysis'!I17","v":0.75020138000000003},{"$f":"'Customer Cost Analysis'!J17","v":0.75020138000000003}]
[11,"Rate Base Revenue Requirement",null,null,null,{"$f":"SUM(G302:Q302)","v":3285897.826885567},{"$f":"(G299+G300)/G301","v":2566759.1544530382},{"$f":"(H299+H300)/H301","v":608556.98965183005},59177.713526602398,894.1925416811597,137.01687902467751,50372.759833391021,0]
[]
[null,"Expenses"]
[12,"Services Depr Exp",null,null,null,{"$f":"SUM(G305:Q305)","v":1341000},{"$f":"'Customer Cost Analysis'!D20","v":1096363.6114907686},{"$f":"'Customer Cost Analysis'!E20","v":219954.27379883648},{"$f":"'Customer Cost Analysis'!F20","v":10341.412540877374},{"$f":"'Customer Cost Analysis'!G20","v":0},{"$f":"'Customer Cost Analysis'!H20","v":0},{"$f":"'Customer Cost Analysis'!I20","v":14340.702169517563},{"$f":"'Customer Cost Analysis'!J20","v":0}]
[13,"Meters Depr Exp",null,null,null,{"$f":"SUM(G306:Q306)","v":2009000},{"$f":"'Customer Cost Analysis'!D21","v":1304505.6970438461},{"$f":"'Customer Cost Analysis'!E21","v":526041.28457696596},{"$f":"'Customer Cost Analysis'!F21","v":111042.05944436631},{"$f":"'Customer Cost Analysis'!G21","v":2524.9691652728907},{"$f":"'Customer Cost Analysis'!H21","v":386.90033581447165},{"$f":"'Customer Cost Analysis'!I21","v":64499.089433734262},{"$f":"'Customer Cost Analysis'!J21","v":0}]
[14,"Services Operations Exp",null,null,null,309000,{"$f":"'Customer Cost Analysis'!D22","v":252629.64649563571},{"$f":"'Customer Cost Analysis'!E22","v":50682.975841790059},{"$f":"'Customer Cost Analysis'!F22","v":2382.920563110446},{"$f":"'Customer Cost Analysis'!G22","v":0},{"$f":"'Customer Cost Analysis'!H22","v":0},{"$f":"'Customer Cost Analysis'!I22","v":3304.4570994637779},{"$f":"'Customer Cost Analysis'!J22","v":0}]
[15,"Meters Operating Exp",null,null,null,375999.99999999994,{"$f":"'Customer Cost Analysis'!D23","v":244148.40322970937},{"$f":"'Customer Cost Analysis'!E23","v":98452.724241383374},{"$f":"'Customer Cost Analysis'!F23","v":20782.386436576275},{"$f":"'Customer Cost Analysis'!G23","v":472.56764865236772},{"$f":"'Customer Cost Analysis'!H23","v":72.411411780110171},{"$f":"'Customer Cost Analysis'!I23","v":12071.507031898498},{"$f":"'Customer Cost Analysis'!J23","v":0}]
[16,"Meters Maintenance Exp",null,null,null,7999.9999999999991,{"$f":"'Customer Cost Analysis'!D24","v":5194.6468772278586},{"$f":"'Customer Cost Analysis'!E24","v":2094.7388136464547},{"$f":"'Customer Cost Analysis'!F24","v":442.17843482077177},{"$f":"'Customer Cost Analysis'!G24","v":10.054630822390804},{"$f":"'Customer Cost Analysis'!H24","v":1.540668335747025},{"$f":"'Customer Cost Analysis'!I24","v":256.84057514677653},{"$f":"'Customer Cost Analysis'!J24","v":0}]
[17,"Meter Reading",null,null,null,348000.00000000006,{"$f":"'Customer Cost Analysis'!D25","v":223001.05283959073},{"$f":"'Customer Cost Analysis'!E25","v":44738.838574743371},{"$f":"'Customer Cost Analysis'!F25","v":2152.1862680701652},{"$f":"'Customer Cost Analysis'!G25","v":68556.51314326658},{"$f":"'Customer Cost Analysis'!H25","v":6634.5012719290235},{"$f":"'Customer Cost Analysis'!I25","v":2916.9079024001762},{"$f":"'Customer Cost Analysis'!J25","v":0}]
[18,"Billing",null,null,null,3697000.0000000005,{"$f":"'Customer Cost Analysis'!D26","v":3016402.6024835892},{"$f":"'Customer Cost Analysis'!E26","v":605155.65909019113},{"$f":"'Customer Cost Analysis'!F26","v":29111.343544669358},{"$f":"'Customer Cost Analysis'!G26","v":1969.231513890285},{"$f":"'Customer Cost Analysis'!H26","v":190.5707916668018},{"$f":"'Customer Cost Analysis'!I26","v":39455.27824181992},{"$f":"'Customer Cost Analysis'!J26","v":4715.3143341735231}]
[]
[19,"Total Expenses",null,null,null,{"$f":"SUM(F305:F312)","v":8088000},{"$f":"SUM(G305:G312)","v":6142245.6604603678},{"$f":"SUM(H305:H312)","v":1547120.4949375568},176254.48723249068,73533.336101904511,7285.9244795261538,136844.78245398097,4715.3143341735231]
[20,"Revenue Conversion Factor",null,null,null,{"$f":"'Customer Cost Analysis'!C29","v":0.99564600000000003},{"$f":"'Customer Cost Analysis'!D29","v":0.99564600000000003},{"$f":"'Customer Cost Analysis'!E29","v":0.99564600000000003},{"$f":"'Customer Cost Analysis'!F29","v":0.99564600000000003},{"$f":"'Customer Cost Analysis'!G29","v":0.99564600000000003},{"$f":"'Customer Cost Analysis'!H29","v":0.99564600000000003},{"$f":"'Customer Cost Analysis'!I29","v":0.99564600000000003},{"$f":"'Customer Cost Analysis'!J29","v":0.99564600000000003}]
[21,"Expense Revenue Requirement",null,null,null,{"$f":"F313/F314","v":8123369.1492759474},{"$f":"G313/G314","v":6169105.9477569014},{"$f":"H313/H314","v":1553886.1150826265},177025.25519360363,73854.900337976054,7317.786120293913,137443.21019115325,4735.9345933931563]
[]
[22,"Total Meter, Service, Meter Reading, and Billing Cost",null,null,null,{"$f":"SUM(G317:Q317)","v":11409266.976161515},{"$f":"G302+G315","v":8735865.1022099406},2162443.1047344566,236202.96872020603,74749.092879657212,7454.8029993185901,187815.97002454428,4735.9345933931563]
[]
[23,"Total Customer Bills",null,null,null,{"$f":"SUM(G319:Q319)","v":1614317},{"$f":"'Customer Cost Analysis'!D34","v":1317789},{"$f":"'Customer Cost Analysis'!E34","v":264377},{"$f":"'Customer Cost Analysis'!F34","v":12718},{"$f":"'Customer Cost Analysis'!G34","v":124},{"$f":"'Customer Cost Analysis'!H34","v":12},{"$f":"'Customer Cost Analysis'!I34","v":17237},{"$f":"'Customer Cost Analysis'!J34","v":2060}]
[]
[24,"Average Unit Cost per Month",null,null,null,{"$f":"F317/F319","v":7.067550534474651},{"$f":"G317/G319","v":6.6291835052576253},8.1793919468579208,18.57233595850024,602.8152651585259,621.23358327654921,10.896093869266362,2.2989973754335709]
[]
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[49," Distribution Plant Depreciation",null,"Database Line",698,{"$f":"SUM(G49:Q49)","v":18018000},{"$f":"VLOOKUP($E49,_xlnm.Database,10)","v":9527531.3421129733},{"$f":"VLOOKUP($E49,_xlnm.Database,11)","v":2862281.987294415},{"$f":"VLOOKUP($E49,_xlnm.Database,12)","v":3557957.8494823282},{"$f":"VLOOKUP($E49,_xlnm.Database,13)","v":534706.16178962344},{"$f":"VLOOKUP($E49,_xlnm.Database,14)","v":65095.225634790077},{"$f":"VLOOKUP($E49,_xlnm.Database,15)","v":645650.20205052977},{"$f":"VLOOKUP($E49,_xlnm.Database,16)","v":824777.23163533944},{"$f":"VLOOKUP($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"},{"$f":"E902","v":"S13"},null,null,null,52,"510-MT","Steam","Supervision & Engineering",null,"P01","",187000]
[50," General Plant Depreciation",null,"Database Line",756,{"$f":"SUM(G50:Q50)","v":8044000.0000000009},{"$f":"VLOOKUP($E50,_xlnm.Database,10)","v":4571572.9906609906},{"$f":"VLOOKUP($E50,_xlnm.Database,11)","v":1175773.6571705611},{"$f":"VLOOKUP($E50,_xlnm.Database,12)","v":1211840.0600871942},{"$f":"VLOOKUP($E50,_xlnm.Database,13)","v":441540.66422068293},{"$f":"VLOOKUP($E50,_xlnm.Database,14)","v":412435.6117052554},{"$f":"VLOOKUP($E50,_xlnm.Database,15)","v":164074.44004546374},{"$f":"VLOOKUP($E50,_xlnm.Database,16)","v":66762.576109851929},{"$f":"VLOOKUP($E50,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E50,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17F",null,null,53,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,63823.100000000006,29381.599891094298,8380.6883771822104,13305.755476196327,5815.9847706020118,5914.7578692558391,945.39965854377533,78.913957125544542,0,0,0,0]
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[54,"   Total Operating Expenses",null,null,null,{"$f":"F42+F44+F45+F52+F53","v":224427000},105970203.53224088,31435934.466639392,43845344.673276544,17665446.469300508,18442398.445561782,4839348.6102217175,2228323.8027591882,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17H",null,null,57,"511-MT","Steam","Structures",null,"P01","",264000]
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[56,"Net Income",null,null,null,{"$f":"F32-F54","v":50991000},20586838.21261166,9290424.0140963644,10420406.624140315,3085479.2530257851,4676938.9705994911,1274941.3090885207,1655971.616437851,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_3",null,null,59,null,"P","Generation Level Consumption","",65.87,"E02",null,173896.8,69118.923159051265,22719.767311873362,36505.74101904744,18720.858623745131,22634.663910545863,3546.9731554234645,649.87282031345092,0,0,0,0]
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[58,"Rate of Return",null,null,null,{"$f":"F56/F28","v":6.0988401785959906E-2},5.0935413163145211E-2,7.9718688100198401E-2,6.1181108426612243E-2,5.4255355294463112E-2,9.2510606154623767E-2,6.150581007781062E-2,{"$f":"M56/(M28+0.0000001)","v":9.8062991624912096E-2},{"$f":"N56/(N28+0.0000001)","v":0},{"$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]
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[60,"Interest Expense",null,"Database Line",1485,{"$f":"SUM(G60:Q60)","v":19648000},{"$f":"VLOOKUP($E60,_xlnm.Database,10)","v":9498212.7101691775},{"$f":"VLOOKUP($E60,_xlnm.Database,11)","v":2738718.9422680391},{"$f":"VLOOKUP($E60,_xlnm.Database,12)","v":4002574.2627544315},{"$f":"VLOOKUP($E60,_xlnm.Database,13)","v":1336448.0810877751},{"$f":"VLOOKUP($E60,_xlnm.Database,14)","v":1188070.6009548844},{"$f":"VLOOKUP($E60,_xlnm.Database,15)","v":487131.39816926653},{"$f":"VLOOKUP($E60,_xlnm.Database,16)","v":396844.00459642679},{"$f":"VLOOKUP($E60,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E60,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit3B",null,null,63,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,718095.2,330582.27898856899,94293.948372146348,149707.53755035865,65437.604049981979,66548.933459434673,10637.010061904293,887.88751760505716,0,0,0,0]
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[69,"Unbundled Cost Components at Current Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"514-MT","Steam","Miscellaneous Plant",null,"P01","",433000]
[70,"Production",null,null,"148 + 1704+1705",{"$f":"SUM(G70:Q70)","v":128342907.92841592},{"$f":"G148+G1705+G1706","v":52494983.053475946},17521824.466557957,26775961.032801714,12760579.555629522,15974542.79213536,2377453.3942207261,437563.63359470753,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3G",null,null,73,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,147782.90000000002,68033.330229111409,19405.551162138487,30809.583535791498,13466.959388613215,13695.669290843734,2189.0804927778327,182.72590072385449,0,0,0,0]
[71,"Transmission",null,null,"159+1706+1707",{"$f":"SUM(G71:Q71)","v":31698055.735192034},{"$f":"G159+G1707+G1708","v":13514360.090934899},4733800.8771365965,6616123.7778207306,2725611.2374012843,3580046.9608997414,473485.35354186484,54627.437456918677,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"P","Generation Level Consumption","",65.87,"E02",null,285217.10000000003,113365.50654495911,37263.86078045897,59874.946444119487,30705.04463667289,37124.278307827124,5817.5733950695467,1065.8898908928952,0,0,0,0]
[72,"Distribution ",null,null,"173+sum(1708~1713)",{"$f":"SUM(G72:Q72)","v":84549036.336321458},{"$f":"G173+SUM(G1709:G1714)","v":47032656.855589151},14380374.656305443,14429915.189377563,2389809.2069691955,436410.24696489249,2676061.2522374103,3203808.9288778012,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit3H",null,null,75,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"Common",null,null,null,{"$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,{"$f":"SUM(F70:F73)","v":244589999.99992943},113042000,36636000,47822000.000000007,17876000,19990999.999999996,5527000.0000000019,3695999.9999294272,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_18",null,null,77,null,"Total Steam Maintenance",null,"",null,null,3228000,3228000,1352322.0441263267,422468.50288846309,676050.02950381674,329300.75980051624,378860.94884182338,59689.32736713934,9308.3874719142441,0,0,0,0]
[75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C909,\"0\")","v":">288"},{"$f":"\"<=\"&TEXT(C911,\"0\")","v":"<=305"},null,"S26",null,null,78,null,"Total Steam Generation",null,"",null,null,17752000,17752000,7436933.3727789819,2323315.0134064429,3717856.2960817078,1810950.1511706212,2083500.484460982,328254.31828421861,51190.363817045116,0,0,0,0]
[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$186/1000","v":4.3259566113880876E-2},4.4657022765612724E-2,4.5346562970786534E-2,4.3084485191198896E-2,3.9592682411186832E-2,4.0986771072736884E-2,3.9411506655576835E-2,3.9589660797942176E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD75","v":">288"},{"$f":"AE75","v":"<=305"},{"$f":"E908","v":"S08"},null,null,null,80,"535-OP","Hydro","Supervision & Engineering",null,"P01","",1177000]
[78,"Transmission",null,null,"71 / (186*1,000)",1.0684222134991993E-2,1.149654788208578E-2,1.2251098621375928E-2,1.0645828419732712E-2,8.4568463076728356E-3,9.185525190009567E-3,7.8490586641131298E-3,4.9425536153751551E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18B",null,null,81,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,401710.1,184931.24637335821,52749.03860932331,83747.990350176871,36606.492379671479,37228.181882963218,5950.4566743637615,496.69373014313322,0,0,0,0]
[79,"Distribution ",null,null,"72 / (186*1,000)",2.8498299487619831E-2,4.0010269663059213E-2,3.7216476294477926E-2,2.3218791905372786E-2,7.4149419736283875E-3,1.1197219926039339E-3,4.4361587112354654E-2,0.28987260141726906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD77","v":">288"},{"$f":"AE77","v":"<=305"},{"$f":"E909","v":"S09"},null,null,null,82,null,"P","Generation Level Consumption","",65.87,"E02",null,775289.9,308155.19908410357,101292.29593210208,162754.7620432532,83463.828030863719,100912.87660118366,15813.588651262946,2897.3496572308027,0,0,0,0]
[80,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18C",null,null,83,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F77:F80)","v":8.2442087736492697E-2},9.6163840310757726E-2,9.4814137886640393E-2,7.6949105516304392E-2,5.5464470692488055E-2,5.1292018255350388E-2,9.1622152432044621E-2,0.3344048158305864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD79","v":">288"},{"$f":"AE79","v":"<=305"},{"$f":"E910","v":"S10"},null,null,null,84,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18D",null,null,85,"536-OP","Hydro","Water For Power",null,"P01","",322000]
[83,"Unbundled Cost Components at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD81","v":">288"},{"$f":"AE81","v":"<=305"},{"$f":"E911","v":"S11"},null,null,null,86,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,109898.6,50592.915320493928,14430.917954292361,22911.514777193675,10014.690353656939,10184.77023476139,1627.9074334283189,135.88392617339755,0,0,0,0]
[84,"Production",null,null,"212+1716+1717",{"$f":"SUM(G84:Q84)","v":127929427.74458002},{"$f":"G212+G1717+G1718","v":53766288.029285058},16782612.212991871,26763841.547397561,12965468.417455124,14874741.103424115,2374563.2633536858,401913.17067260144,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18E",null,null,87,null,"P","Generation Level Consumption","",65.87,"E02",null,212101.4,84304.14112581253,27711.231342512208,44525.941697474533,22833.77453350732,27607.430981802154,4326.2324092664985,792.64790962473944,0,0,0,0]
[85,"Transmission",null,null,"223+1718+1719",{"$f":"SUM(G85:Q85)","v":31645823.932191208},{"$f":"G223+G1719+G1720","v":14586750.863259338},4163726.3758813664,6606813.8603001051,2867398.7679251856,2905886.1832208857,471705.9138581052,43541.967746223745,0,0,0,0,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":85014748.322702661},{"$f":"G237+SUM(G1721:G1726)","v":49399795.378567353},13158891.716342859,14413290.898141475,2487072.9892171151,362723.27961607353,2668295.9813089604,2524678.0795088084,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18F",null,null,89,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Common",null,null,null,{"$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"},{"$f":"E913","v":"S14"},null,null,null,90,"537-OP","Hydro","Hydraulic Expenses",null,"P01","",3389000]
[88,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F84:F87)","v":244589999.99947387},117752834.27111174,34105230.305216096,47783946.305839144,18319940.174597424,18143350.566261075,5514565.1585207516,2970133.2179276338,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18G",null,null,91,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,1156665.7000000002,532482.57770544698,151883.17064315782,241140.13534133346,105403.06089609742,107193.12523480234,17133.472956175694,1430.157222986473,0,0,0,0]
[89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD87","v":">288"},{"$f":"AE87","v":"<=305"},{"$f":"E914","v":"S15"},null,null,null,92,null,"P","Generation Level Consumption","",65.87,"E02",null,2232334.3000000003,887287.99464403326,291656.4068937077,468628.6223998174,240321.931348001,290563.92421530286,45532.924332311071,8342.4961668268406,0,0,0,0]
[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$250/1000","v":4.3120197498682664E-2},4.5738510784932795E-2,4.3433478230719143E-2,4.3064984050276985E-2,4.0228398022729872E-2,3.8164948837999133E-2,3.9363596394884147E-2,3.6364096272305371E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",1.0666616759117304E-2,1.2408821328950994E-2,1.0775743168606218E-2,1.0630848079603844E-2,8.8967752812297383E-3,7.4557934649460344E-3,7.81956054687972E-3,3.939568102133942E-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","",2699000]
[93,"Distribution ",null,null,"86 / (250*1,000)",2.8655273478553105E-2,4.2023973692686421E-2,3.4055272781654718E-2,2.3192042201461208E-2,7.7167256053094265E-3,9.306592506482023E-4,4.4232860708033575E-2,0.22842654443544938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C713,\"0\")","v":">952"},{"$f":"\"<=\"&TEXT(C715,\"0\")","v":"<=962"},null,"S08",null,null,96,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,921168.7,424069.18773295992,120959.77502681701,192044.03224734697,83943.010138261103,85368.617588885056,13645.099884543579,1138.9773811863352,0,0,0,0]
[94,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4A",null,null,97,null,"P","Generation Level Consumption","",65.87,"E02",null,1777831.3,706636.26366014918,232275.19687403867,373215.89019094338,191392.41449048527,231405.14354001248,36262.426312454285,6643.9649319166829,0,0,0,0]
[95,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F91:F94)","v":8.2442087736353073E-2},0.10017130580657022,8.8264494180980077E-2,7.6887874331342032E-2,5.6841898909269037E-2,4.6551401553593372E-2,9.141601764979744E-2,0.26873020880988868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD93","v":">952"},{"$f":"AE93","v":"<=962"},{"$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,{"$f":"F74/F88","v":1.0000000000018625},0.95999387785209811,1.0742047384561084,1.0007963698501858,0.97576737858494789,1.1018361755724857,1.0022549087954897,1.2443886279647267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD95","v":">952"},{"$f":"AE95","v":"<=962"},{"$f":"E713","v":"D*"},null,null,null,100,"539-OP","Hydro","Miscellaneous Power Exp.",null,"P01","",388000]
[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4C",null,null,101,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,132424.40000000002,60962.891752644864,17388.807969768437,27607.663768792383,12067.390860928239,12272.331835675217,1961.5779011496516,163.73591104123682,0,0,0,0]
[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,{"$f":"AD97","v":">952"},{"$f":"AE97","v":"<=962"},{"$f":"E714","v":"C*"},null,null,null,102,null,"P","Generation Level Consumption","",65.87,"E02",null,255575.6,101583.87191557535,33391.17317048055,53652.376952236395,27513.989189443604,33266.096959438619,5212.9756981223645,955.1161147031022,0,0,0,0]
[100,"Unbundled Cost Components at Proposed Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4D",null,null,103,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"Production",null,null,"276 + 1728 + 1729",{"$f":"SUM(G101:Q101)","v":131514780.06219545},{"$f":"G276+G1729+G1730","v":53993417.734978773},17985493.83909823,27435111.738059375,13117879.955927458,16104379.230754687,2433021.9159294926,445475.64744741813,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD99","v":">952"},{"$f":"AE99","v":"<=962"},{"$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",{"$f":"SUM(G102:Q102)","v":34188278.78442204},{"$f":"G287+G1731+G1732","v":14777789.301197248},5091221.0045603933,7122217.5882298835,2972761.0224252138,3659522.8548191939,507680.80929517257,57086.203894936581,0,0,0,0,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","",2233000]
[103,"Distribution ",null,null,"301 + sum(1732~1737)",{"$f":"SUM(G103:Q103)","v":89485941.15331082},{"$f":"G301+SUM(G1733:G1738)","v":49821792.963823974},15146285.156341378,15333670.673710741,2559359.0216473262,445097.91442611854,2825297.274775336,3354438.1485859565,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD101","v":">952"},{"$f":"AE101","v":"<=962"},null,null,null,null,106,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,762122.9,350850.86928777309,100075.27885694049,158886.37421575614,69449.700496012258,70629.167497584422,11289.184157905082,942.32548802856127,0,0,0,0]
[104,"Common",null,null,null,{"$f":"SUM(G104:Q104)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit4F",null,null,107,null,"P","Generation Level Consumption","",65.87,"E02",null,1470877.1,584630.89172030869,192171.36517959554,308777.72611944296,158347.26252584427,191451.53224336714,30001.481272956808,5496.8409384846063,0,0,0,0]
[105,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F101:F104)","v":255188999.9999283},118593000,38223000,49891000,18649999.999999996,20209000,5766000.0000000019,3856999.9999283114,0,0,0,0,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 $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,"Total Hydraulic Operation",null,"",null,null,10208000,10208000,4276488.0503226602,1335984.6584527362,2137893.0301037673,1041357.5452427727,1198083.1988157784,188757.32768394006,29436.189378345905,0,0,0,0]
[108,"Production",null,null,"101 / (314*1,000)",{"$f":"F101/F$314/1000","v":4.4328684887109115E-2},4.5931728038238293E-2,4.6546541457025366E-2,4.4145107021528414E-2,4.0701290465602752E-2,4.1319899629581075E-2,4.0332676832241211E-2,4.0305519979939766E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_21",null,null,111,"541-MT","Hydro","Supervision & Engineering",null,"P01","",348000]
[109,"Transmission",null,null,"102 / (314*1,000)",1.1523582644859899E-2,1.2571336056566197E-2,1.3176103568559586E-2,1.1460170480255535E-2,9.2236863170773141E-3,9.3894409021688819E-3,8.4159233754416626E-3,5.1650166397431817E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C957,\"0\")","v":">1488"},{"$f":"\"<=\"&TEXT(C959,\"0\")","v":"<=1495"},null,"PTD Labor",null,null,112,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,118772.4,54678.057551341255,15596.147354328388,24761.51286479316,10823.32994743048,11007.142986636532,1759.3533752579347,146.85592021224329,0,0,0,0]
[110,"Distribution ",null,null,"103 / (314*1,000)",3.0162344379358306E-2,4.2382963346090846E-2,3.9198656220213075E-2,2.4673000765832249E-2,7.9410099265894499E-3,1.1420124231985825E-3,4.6835501641994938E-2,0.30350115566140368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21A",null,null,113,null,"P","Generation Level Consumption","",65.87,"E02",null,229227.6,91111.307800567578,29948.784183833071,48121.20407056254,24677.495458573128,29836.602427537735,4675.5555230582031,856.65053586773092,0,0,0,0]
[111,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD109","v":">1488"},{"$f":"AE109","v":"<=1495"},{"$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,{"$f":"SUM(F108:F111)","v":8.6014611911327324E-2},0.10088602744089534,9.8921301245798038E-2,8.0278278267616202E-2,5.7865986709269519E-2,5.185135295494854E-2,9.5584101849677805E-2,0.3489716922810866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21B",null,null,115,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD111","v":">1488"},{"$f":"AE111","v":"<=1495"},{"$f":"E957","v":"S02"},null,null,null,116,"542-MT","Hydro","Structures",null,"P01","",256000]
[114,"Unbundled Cost Components at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21C",null,null,117,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,87372.800000000003,40222.938888342993,11473.027938816287,18215.365785594971,7961.9898463856407,8097.2086338475647,1294.2369657069864,108.03194130555829,0,0,0,0]
[115,"Production",null,null,"340 + 1740 + 1741",{"$f":"SUM(G115:Q115)","v":131218103.47954707},{"$f":"G340+G1741+G1742","v":55149420.705065481},17214264.535891954,27451696.815739088,13298293.97685598,15256340.715984054,2435656.5329315737,412430.19707892183,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD113","v":">1488"},{"$f":"AE113","v":"<=1495"},{"$f":"E958","v":"S03"},null,null,null,118,null,"P","Generation Level Consumption","",65.87,"E02",null,168627.20000000001,67024.410336049725,22031.289514543867,35399.506442712671,18153.559877571039,21948.765004165689,3439.4891204106325,630.1797045463768,0,0,0,0]
[116,"Transmission",null,null,"351 + 1742 + 1743",{"$f":"SUM(G116:Q116)","v":34177745.819590554},{"$f":"G351+G1743+G1744","v":15752918.748096641},4496455.2140063737,7134957.8738214355,3097611.4328941577,3139688.8606637018,509302.93032039265,46810.759787850548,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21D",null,null,119,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"Distribution ",null,null,"365 + sum(1744~1749)",{"$f":"SUM(G117:Q117)","v":89793150.700797141},{"$f":"G365+SUM(G1745:G1750)","v":51974241.994732305},13871896.870539542,15356420.415331503,2645004.2338358215,388279.13792298641,2832376.0251002149,2724932.0233347649,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"Common",null,null,null,{"$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","",638000]
[119,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F115:F118)","v":255188999.99993476},122876581.44789442,35582616.620437875,49943075.10489203,19040909.643585958,18784308.714570742,5777335.4883521814,3184172.9802015373,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,217749.4,100243.1055107923,28592.936816268713,45396.10691878746,19842.771570289213,20179.762142166976,3225.48118797288,269.23585372244605,0,0,0,0]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21F",null,null,123,null,"P","Generation Level Consumption","",65.87,"E02",null,420250.6,167037.39763437389,54906.104337027289,88222.207462697988,45242.075007384068,54700.437783819172,8571.8517922733718,1570.5259824241732,0,0,0,0]
[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$378/1000","v":4.4228686371810842E-2},4.6915129650154035E-2,4.4550596444021283E-2,4.4171793627951657E-2,4.1261067159287249E-2,3.9144040143769682E-2,4.0376351389969582E-2,3.7315650459897931E-2,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit_20",null,null,null,null,null,null,null,null,null,"Crit21G",null,null,125,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[124,"Distribution ",null,null,"117 / (378*1,000)",3.0265893160857416E-2,4.42140329032936E-2,3.5900533427027828E-2,2.470960676868543E-2,8.2067442274051088E-3,9.9622933472650363E-4,4.6952847460937308E-2,0.24654501932671224,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20A",null,null,null,null,null,null,null,null,null,"Crit21H",null,null,127,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,421505.5,194044.25596524842,55348.396501711381,87874.909160975731,38410.380704243231,39062.705714069307,6243.6822369067513,521.16971684517375,0,0,0,0]
[125,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E973","v":"E*"},null,null,null,null,null,null,null,null,null,null,null,null,null,128,null,"P","Generation Level Consumption","",65.87,"E02",null,813494.5,323340.41705086484,106283.75996274092,170774.96272168026,87576.743940625907,105885.64367243994,16592.84790510598,3040.1247465420906,0,0,0,0]
[126,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F122:F125)","v":8.6014611911323674E-2},0.10453003269835223,9.2087976815636491E-2,8.0362070930848795E-2,5.9078875301241132E-2,4.8195943449647352E-2,9.5772012441625545E-2,0.28809598999928465,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20B",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_5",null,null,129,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E974","v":"D*"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C720,\"0\")","v":">963"},{"$f":"\"<=\"&TEXT(C722,\"0\")","v":"<=973"},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,{"$f":"F105/F119","v":0.99999999999997469},0.96513915509839543,1.0742043062129822,0.99895731080269567,0.97947001215261575,1.0758447546341774,0.99803793835842958,1.2113035390697238,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20C",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5A",null,null,131,"545-MT","Hydro","Miscellaneous Plant",null,"P01","",875000]
[129,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 1 of 2",null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E975","v":"C*"},null,null,null,null,null,null,null,{"$f":"AD127","v":">963"},{"$f":"AE127","v":"<=973"},{"$f":"E719","v":"E*"},null,null,null,132,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,298637.50000000006,137480.74815351612,39214.450962750983,62259.551024982822,27213.832482763424,27676.006072721175,4423.6615038813025,369.24979938423252,0,0,0,0]
[130,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Functional Cost Summary by Current Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,"Line","Line","Desc1","CAlloc","Crit20D",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5B",null,null,133,null,"P","Generation Level Consumption","",65.87,"E02",null,576362.50000000012,229087.34001579497,75302.259082913617,120994.4067866156,62048.300362791648,75020.192885331955,11756.06632952853,2153.9345370237488,0,0,0,0]
[131,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Cost Per KWH Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E976","v":"R*"},null,null,null,null,null,null,null,{"$f":"AD129","v":">963"},{"$f":"AE129","v":"<=973"},{"$f":"E720","v":"D*"},null,null,null,134,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20E",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5C",null,null,135,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[133,{"$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$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E977","v":"S01"},null,null,null,null,null,null,null,{"$f":"AD131","v":">963"},{"$f":"AE131","v":"<=973"},{"$f":"E721","v":"C*"},null,null,null,136,null,"Total Hydraulic Maintenance",null,null,"",null,3352000,3352000,1404269.9789068922,438697.15665493457,702019.73323940323,341950.47919805779,393414.46732273605,61982.22594010258,9665.9587378737742,0,0,0,0]
[134,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,"Line","Line","Desc1","CAlloc","Crit20F",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5D",null,null,137,null,"Total Hydraulic Generation",null,"",null,null,13560000,13560000,5680758.0292295525,1774681.8151076708,2839912.7633431703,1383308.0244408306,1591497.6661385144,250739.55362404266,39102.14811621968,0,0,0,0]
[135,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E978","v":"S02"},null,null,null,null,null,null,null,{"$f":"AD133","v":">963"},{"$f":"AE133","v":"<=973"},{"$f":"E722","v":"R*"},null,null,null,138]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E979","v":"S03"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,140,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,32423.500000000004,14926.481228096034,4257.5689616701065,6759.6083969981346,2954.6446695571717,3004.8235164668699,480.28324899282705,40.089978218859528,0,0,0,0]
[138,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20H",null,null,null,null,null,null,null,null,null,"Crit5F",null,null,141,null,"P","Generation Level Consumption","",65.87,"E02",null,62576.5,24872.339773143449,8175.6738432877628,13136.535593975406,6736.6726108173771,8145.0495132646111,1276.372915777383,233.85574973400699,0,0,0,0]
[139,"     Operating and Maintenance Expenses",null,null,"1239-140",{"$f":"SUM(G139:Q139)","v":92769000},{"$f":"G1239-G140","v":38864177.110147215},12141257.913401438,19428898.756827623,9463724.3450849131,10888027.064159574,1715402.4815743964,267512.32880483667,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$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,1247,1568365.3496413,{"$f":"G1247","v":657043.07173600513},{"$f":"H1247","v":205261.75998918869},328467.60870438808,159995.01278862529,184074.46855506228,29000.828000625006,4522.5998674056627,0,0,0,0,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,1254,14258999.999999998,{"$f":"G1254","v":5973593.5648070918},{"$f":"H1254","v":1866164.3069041499},2986306.496497808,1454615.7168511646,1673537.258220434,263664.84477324662,41117.811946104455,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$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","",28014000]
[142,"     Other Income Related Items",null,null,1266,0,{"$f":"G1266","v":0},{"$f":"H1266","v":0},0,0,0,0,0,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20J",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_6",null,null,145,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,9561178.2000000011,4401583.6328829722,1255489.8620234355,1993301.7856158498,871278.06076815375,886075.01042424107,141627.94670826374,11821.901577085588,0,0,0,0]
[143,"     Taxes Other Than Income",null,null,1260,6843000.0000000009,{"$f":"G1260","v":2866771.9169629663},{"$f":"H1260","v":895586.1106771233},1433150.6666340202,698080.88578529516,803142.95939423714,126534.71721602681,19732.743330331217,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E982","v":"S06"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C727,\"0\")","v":">985"},{"$f":"\"<=\"&TEXT(C729,\"0\")","v":"<=1006"},null,"S10",null,null,146,null,"P","Generation Level Consumption","",65.87,"E02",null,18452821.800000001,7334460.2779456908,2410877.1267985622,3873756.9276802847,1986538.3844151371,2401846.4954167875,376382.21960618539,68960.368137352343,0,0,0,0]
[144,"     Income Taxes",null,null,"1121+1122",1310073.1109229887,{"$f":"G1121+G1122","v":387103.45030942583},{"$f":"H1121+H1122","v":247806.2748161635},265790.15856658475,105669.40952085106,272793.02868057654,23669.17343690226,7241.6155924847244,0,0,0,0,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",431385.94341329095,{"$f":"G1134*(SUM(G139:G144)+SUM(G146:G147))","v":175990.17313023176},58692.232170600291,90095.358265504285,43188.729033916963,54113.580869755635,7960.5523145574643,1345.317628724524,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E983","v":"S07"},null,null,null,null,null,null,null,{"$f":"AD143","v":">985"},{"$f":"AE143","v":"<=1006"},{"$f":"E726","v":"E*"},null,null,null,148,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"     Return on Rate Base",null,null,"1232 x 58",13570095.992943782,{"$f":"G1232*G58","v":4640660.1859912304},2268998.9044075487,2786608.6725060116,1203691.384414227,2361300.0515784645,247339.01969816492,61497.774348133964,0,0,0,0,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","",818000]
[147,"     Operating Revenue Other Than Rates",null,null,1268,-20382000,{"$f":"G1268","v":-8538732.312076455},{"$f":"H1268","v":-2667519.5247436981},-4268665.3349897116,-2079246.6190378324,-2392175.9167577582,-376885.95737206755,-58774.335022477113,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E984","v":"S08"},null,null,null,null,null,null,null,{"$f":"AD145","v":">985"},{"$f":"AE145","v":"<=1006"},{"$f":"E727","v":"D*"},null,null,null,150,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,279183.40000000002,128524.85941665848,36659.909585748916,58203.785986783936,25441.045681029122,25873.111962841049,4135.4915544856058,345.19581245291675,0,0,0,0]
[148,"Net Production Cost",null,null,null,{"$f":"SUM(F139:F147)","v":110368920.39692135},45026607.16100771,15016247.977622513,23050652.383012228,11049718.864441162,13844812.494700344,2036685.6596418521,344195.85649554408,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20M",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6C",null,null,151,null,"P","Generation Level Consumption","",65.87,"E02",null,538816.6,214163.93615190886,70396.854776940949,113112.48543023033,58006.296796301205,70133.163177373179,10990.242580062099,2013.6210871833443,0,0,0,0]
[149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E985","v":"S09"},null,null,null,null,null,null,null,{"$f":"AD147","v":">985"},{"$f":"AE147","v":"<=1006"},{"$f":"E728","v":"C*"},null,null,null,152,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[150,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20N",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6D",null,null,153,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[151,"     Operating and Maintenance Expenses",null,null,"1240-152",{"$f":"SUM(G151:Q151)","v":10905000},{"$f":"G1240-G152","v":5020225.3856735788},1431948.7262945857,2273459.9771543681,993736.02854475775,1010612.6866954897,161533.72801414959,13483.467623071634,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E986","v":"S10"},null,null,null,null,null,null,null,{"$f":"AD149","v":">985"},{"$f":"AE149","v":"<=1006"},{"$f":"E729","v":"R*"},null,null,null,154,"549-OP","Other","Miscellaneous Power Exp.",null,"P01","",463000]
[152,"     Direct Admin and General Expenses",null,null,1248,335594.65431268397,{"$f":"G1248","v":154494.34230874685},{"$f":"H1248","v":44067.339550143937},69964.329676922731,30581.613844799402,31100.982598403083,4971.1009273496211,414.94540631829341,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20O",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6E",null,null,155,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,158021.90000000002,72746.955880089095,20750.046623718521,32944.196713790909,14400.005073736533,14644.560927622746,2340.7488871966202,195.38589384559961,0,0,0,0]
[153,"     Depreciation and Amortization Expense",null,null,1255,7145000.0000000009,{"$f":"G1255","v":3289271.9285316565},{"$f":"H1255","v":938218.58316137712},1489580.150093348,651099.85547476343,662157.5099898465,105837.55035865188,8834.4223903573438,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E987","v":"S11"},null,null,null,null,null,null,null,{"$f":"AD151","v":">985"},{"$f":"AE151","v":"<=1006"},null,null,null,null,156,null,"P","Generation Level Consumption","",65.87,"E02",null,304978.10000000003,121219.92963121492,39845.652520444579,64023.326105374879,32832.414934825749,39696.399206752794,6220.6385263676675,1139.7390750194236,0,0,0,0]
[154,"     Taxes Other Than Income",null,null,1261,2277000,{"$f":"G1261","v":1048239.6334872752},{"$f":"H1261","v":298995.62125380762},474705.9484622188,207495.36331924933,211019.26525498673,33728.775670629846,2815.3925518325632,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20P",null,null,null,null,null,null,"Undefined Space",null,null,"Crit6F",null,null,157,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[155,"     Income Taxes",null,null,"1123+1124",1084691.6022734505,{"$f":"G1123+G1124","v":363184.61371865834},{"$f":"H1123+H1124","v":212276.90261896708},225893.99414283878,80590.693824522808,183905.82362987456,16188.512109146153,2651.0622294425871,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E988","v":"S12"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,158,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[156,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"1134 x sum 151~155,157~158",99286.129504847137,{"$f":"G1134*(SUM(G151:G155)+SUM(G157:G158))","v":41723.031470179107},15081.125622601752,20691.986766066035,8513.4882213677247,11641.1533341575,1474.2527098436994,161.09138063133818,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Q",null,null,null,null,null,null,null,null,null,"Crit6G",null,null,159,"550-OP","Other","Rents",null,"P01","",16000]
[157,"     Return on Rate Base",null,null,"1233 x 58",11367513.82268576,{"$f":"(G1233)*G58","v":4353917.2169650439},1943679.8355117661,2368327.5804501316,918017.089907191,1591891.2331564382,169167.32331706287,22513.543378125752,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E989","v":"S13"},null,null,null,null,null,null,null,null,null,null,null,null,null,160,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,5460.8,2513.9336805214371,717.06424617601795,1138.4603615996857,497.62436539910254,506.07553961547279,80.889810356686652,6.7519963315973932,0,0,0,0]
[158,"     Operating Revenue Other Than Rates",null,null,1269,-7812000,{"$f":"G1269","v":-3596332.0231895451},{"$f":"H1269","v":-1025803.1590842096},-1628635.427925715,-711881.32553797786,-723971.23415544862,-115717.6967672202,-9659.1333398840507,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20R",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_7",null,null,161,null,"P","Generation Level Consumption","",65.87,"E02",null,10539.2,4189.0256460031078,1376.9555946589917,2212.4691526695419,1134.5974923481899,1371.7978127603556,214.96807002566453,39.38623153414855,0,0,0,0]
[159,"Net Transmission Cost",null,null,null,{"$f":"SUM(F151:F158)","v":25402086.208776742},10674724.128965594,3858464.9749290398,5293988.5388201792,2178152.8075986737,2978357.4205037481,377183.54633961344,41214.791619895463,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E990","v":"S14"},null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C734,\"0\")","v":">1007"},{"$f":"\"<=\"&TEXT(C736,\"0\")","v":"<=1028"},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$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E991","v":"S15"},null,null,null,null,null,null,null,{"$f":"AD159","v":">1007"},{"$f":"AE159","v":"<=1028"},{"$f":"E733","v":"E*"},null,null,null,164,null,"Total Other Operation",null,"",null,null,29406000,29406000,12319201.372236297,3848546.7149746432,6158589.5810375577,2999819.7468073056,3451296.487497726,543749.80190771376,84796.295538757826,0,0,0,0]
[162,"     Operating and Maintenance Expenses",null,null,"1241-1249",{"$f":"SUM(G162:Q162)","v":13100000},{"$f":"G1241-G1249","v":6877939.348613455},{"$f":"H1241-H1249","v":2046387.9545301101},2904425.1409422862,546834.40851354157,82296.370901216302,496993.88310131431,145122.89339807708,0,0,0,0,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","",275000]
[163,"     Customer Service, Information, and Sales Expenses",null,null,"1242-1250",4842000.0000000009,{"$f":"G1242-G1250","v":3889063.8192272861},{"$f":"H1242-H1250","v":780230.38994547084},37533.409106414336,71643.598413671105,6933.2514593875267,50869.898786543774,5725.6330612265119,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E992","v":"S16"},null,null,null,null,null,null,null,{"$f":"AD161","v":">1007"},{"$f":"AE161","v":"<=1028"},{"$f":"E734","v":"D*"},null,null,null,166,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,93857.5,43208.235133962204,12324.541731150308,19567.287464994595,8552.9187802970755,8698.1733371409391,1390.2936155055518,116.0499369493302,0,0,0,0]
[164,"     Direct Admin and General Expenses",null,null,"1249+1250",1809268.649133665,{"$f":"G1249+G1250","v":1068329.5230363612},{"$f":"H1249+H1250","v":275681.56975918496},294791.78214762616,44765.916362944292,6510.7505982043722,54703.457287263423,64485.649942080818,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20U",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7C",null,null,167,null,"P","Generation Level Consumption","",65.87,"E02",null,181142.5,71998.878290678404,23666.424283201421,38026.813561507755,19500.894399734512,23577.774906818609,3694.7637035661091,676.9508544931781,0,0,0,0]
[165,"     Demand Side Management Expenses",null,null,1243,0,{"$f":"G1243","v":0},{"$f":"H1243","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E993","v":"S17"},null,null,null,null,null,null,null,{"$f":"AD163","v":">1007"},{"$f":"AE163","v":"<=1028"},{"$f":"E735","v":"C*"},null,null,null,168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"     Depreciation and Amortization Expense",null,null,1256,18723000,{"$f":"G1256","v":10120850.040361211},{"$f":"H1256","v":2961854.2621326284},3562747.8281544228,534752.86389336141,65099.745193216331,652142.1710999792,825553.08916518022,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20V",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7D",null,null,169,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"     Taxes Other Than Income",null,null,1262,3435000,{"$f":"G1262","v":1799628.8541874671},{"$f":"H1262","v":517774.47318848071},712626.26651951543,109280.70105273761,15897.327686828379,123480.37997806161,156311.99738690918,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E994","v":"S18"},null,null,null,null,null,null,null,{"$f":"AD165","v":">1007"},{"$f":"AE165","v":"<=1028"},{"$f":"E736","v":"R*"},null,null,null,170,"552-MT","Other","Structures",null,"P01","",46000]
[168,"     Income Taxes",null,null,"sum 1125~1128",1826057.766405656,{"$f":"SUM(G1125:G1128)","v":703657.16997099528},{"$f":"SUM(H1125:H1128)","v":412679.32245482673},396694.35094368801,53937.745293879547,19759.604751662377,68057.134090556196,171272.43890004771,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20W",null,null,null,null,null,null,"Undefined Space",null,null,"Crit7E",null,null,171,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,15699.800000000003,7227.5593314991329,2061.5597077560519,3273.0735395990969,1430.6700505224201,1454.9671763944846,232.55820477547417,19.41198945334251,0,0,0,0]
[169,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 162~168,170~172",237105.47738874395,{"$f":"G1134*(SUM(G162:G168)+SUM(G170:G172))","v":123662.49244275197},40715.384569681322,45209.069111337027,7423.379196004691,1394.3495258453779,8094.0501250630323,10606.752418060554,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E995","v":"S19"},null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,172,null,"P","Generation Level Consumption","",65.87,"E02",null,30300.2,12043.448732258934,3958.7473346446013,6360.848813924933,3261.9677905010458,3943.9187116860221,618.03320132378553,113.23541566067708,0,0,0,0]
[170,"     Distrubution Return on Rate Base",null,null,"1234 x 58",19320678.176633596,{"$f":"(G1234)*G58","v":8434299.5537539609},3778017.2866155151,4158284.0785930622,614083.99010105093,170398.79484748235,711118.90073392051,1454475.5719886047,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20X",null,null,null,null,null,null,null,null,null,"Crit7F",null,null,173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"     DSM Return on Rate Base",null,null,"1235 x 58",3681.4728159009137,{"$f":"G1235*G58","v":1258.9788850015518},615.56364746637757,755.98758341275015,326.55311449228822,640.6043077802683,67.101358590525606,16.683919157151806,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$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",-2634000.0000000005,{"$f":"G1270+G1271","v":-1379977.4095865469},{"$f":"H1270+H1271","v":-397035.7969078481},-546450.53450142755,-83797.77775048351,-12190.265248065778,-94686.265170950297,-119861.95083467796,0,0,0,0,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","",2490000]
[173,"Net Distribution Cost",null,null,null,{"$f":"SUM(F162:F172)","v":60662791.542377569},31638712.370891944,10416920.409935515,11566617.378600337,1899251.3781912001,356740.5340235575,2070840.7113903428,2713708.7593446663,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$f":"U$123","v":"=D"},{"$f":"E997","v":"S21"},null,null,null,null,null,null,null,null,null,null,null,null,null,176,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,849837,391230.92903114867,111593.12331114279,177172.89377395107,77442.79186523534,78758.005852657952,12588.476736759359,1050.7794291048444,0,0,0,0]
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[176,"     Admin and General Expenses",null,null,1244,{"$f":"SUM(G176:Q176)","v":21437771.346912351},{"$f":"G1244","v":12183532.629228067},{"$f":"H1244","v":3133511.538804749},3229630.795273222,1176733.9383300352,1099167.1232050215,437268.81272592372,177926.50934533053,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AA",null,null,null,null,null,null,null,null,null,null,null,null,179,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"     Depreciation and Amortization Expense",null,null,1257,19167999.999999996,{"$f":"G1257","v":9997945.024450127},{"$f":"H1257","v":2741155.4517392446},3438228.1372927371,1181369.0019701745,1084374.2440801822,439607.4011682173,285320.73929931695,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$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","",165000]
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[181,"     Return on Rate Base",null,null,"1236 x 58",6729030.5349209551,{"$f":"G1236*G58","v":3156702.2770164357},1299112.4239140665,1106430.3050077017,349360.23548882426,552708.28670932574,147248.96398078187,117468.04280381891,0,0,0,0,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$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,{"$f":"SUM(F176:F181)","v":48156201.851924323},{"$f":"SUM(G176:G181)","v":25701956.339134745},7344366.6375129279,7910741.699567263,2748876.9497689628,2811089.5507723447,1042290.0826281931,596880.59253988252,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AD",null,null,null,null,null,null,{"$f":"\">\"&TEXT(C741,\"0\")","v":">1029"},{"$f":"\"<=\"&TEXT(C743,\"0\")","v":"<=1039"},null,"S12",null,null,185,null,"Total Other Maintenance",null,"",null,null,2976000,2976000,1246750.4347335652,389487.6903953118,623272.88965407631,303593.26554099633,349284.4435419041,55029.565751117319,8581.7103830287451,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$123","v":">=1152"},{"$f":"T$123","v":"<=1370"},{"$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 Generation",null,"",null,null,32382000,32382000,13565951.806969862,4238034.4053699551,6781862.4706916343,3303413.0123483017,3800580.93103963,598779.36765883106,93378.005921786564,0,0,0,0]
[184,"Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F148+F159+F173+F182","v":244590000},{"$f":"G148+G159+G173+G182","v":113042000},{"$f":"H148+H159+H173+H182","v":36635999.999999993},47822000.000000007,17876000,19990999.999999993,5527000.0000000019,3695999.9999999879,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AE",null,null,null,null,null,null,{"$f":"AD182","v":">1029"},{"$f":"AE182","v":"<=1039"},{"$f":"E740","v":"E*"},null,null,null,187]
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[194,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Functional Cost Summary at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,null,null,null,null,"Crit20AJ",null,null,null,null,null,null,null,null,null,null,null,null,197,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[195,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Production Transmission Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8G",null,null,198,"557-OP","Total Other Expenses",null,null,"Manual Input",null,2903000]
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[204,"     Direct Admin and General Expenses",null,null,140,1568365.3496413,{"$f":"G140","v":657043.07173600513},205261.75998918869,328467.60870438808,159995.01278862529,184074.46855506228,29000.828000625006,4522.5998674056627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD202","v":">310"},{"$f":"AE202","v":"<=328"},{"$f":"E919","v":"R*"},null,null,null,207,null,"T","Coincident Peak 12A","",100,"D01",null,865000,398211.36713504308,113584.19516229407,180334.05595951655,78824.54513445351,80163.225492122758,12813.08342340572,1069.5276931643248,0,0,0,0]
[205,"     Depreciation and Amortization Expense",null,null,141,14258999.999999998,{"$f":"G141","v":5973593.5648070918},1866164.3069041499,2986306.496497808,1454615.7168511646,1673537.258220434,263664.84477324662,41117.811946104455,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit19C",null,null,208,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"     Other Income Related Items",null,null,142,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD204","v":">310"},{"$f":"AE204","v":"<=328"},{"$f":"E920","v":"S18"},null,null,null,209,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"     Taxes Other Than Income",null,null,143,6843000.0000000009,{"$f":"G143","v":2866771.9169629663},895586.1106771233,1433150.6666340202,698080.88578529516,803142.95939423714,126534.71721602681,19732.743330331217,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit19D",null,null,210,"561-OP","Load Dispatching",null,null,"T01","",1300000]
[208,"     Income Taxes",null,null,"1156+1157",1262603.0353663603,{"$f":"G1156+G1157","v":528948.54947544634},{"$f":"H1156+H1157","v":165244.73794722918},264430.86100094055,128803.01699894074,148188.03717145772,23346.941112988454,3640.8916593573103,0,0,0,0,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 12A","",100,"D01",null,1300000,598467.9506075792,170704.57076414139,271022.28063279949,118464.6343061151,120476.52386099374,19256.657168124202,1607.3826602469621,0,0,0,0]
[209,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 203~208,210~211",429996.90989945288,{"$f":"$F$1134*(SUM(G203:G208)+SUM(G210:G211))","v":180140.73734920452},56276.378801699895,90055.583526665156,43865.647193855024,50467.483669008274,7951.123395863312,1239.9559631567247,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19E",null,null,212,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"     Return on Rate Base",null,null,"1232 x F58",13263574.655205205,{"$f":"(G1232)*$F$58","v":5556575.0898851445},1735886.7805247542,2777831.4860525262,1353068.5290055594,1556707.087641079,245258.31773638024,38247.364359761901,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"     Operating Revenue Other Than Rates",null,null,147,-20382000,{"$f":"G147","v":-8538732.312076455},-2667519.5247436981,-4268665.3349897116,-2079246.6190378324,-2392175.9167577582,-376885.95737206755,-58774.335022477113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19F",null,null,214,"562-OP","Station Expenses",null,null,"T01","",201000]
[212,"Net Production Cost",null,null,null,{"$f":"SUM(F203:F211)","v":110013539.95011231},46088517.728286624,14398158.463501886,23040476.124254256,11222906.534670521,12911968.442053095,2034273.2964374595,317239.36090847675,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,null,"T","Coincident Peak 12A","",100,"D01",null,201000,92532.352363171856,26393.552864301859,41904.214159378993,18316.454996560871,18627.524073892109,2977.3754544561266,248.52608823818417,0,0,0,0]
[213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_9",null,null,216,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[214,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C748,\"0\")","v":">1040"},{"$f":"\"<=\"&TEXT(C750,\"0\")","v":"<=1050"},null,"S11",null,null,217,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[215,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G215:Q215)","v":10905000},{"$f":"G151","v":5020225.3856735788},1431948.7262945857,2273459.9771543681,993736.02854475775,1010612.6866954897,161533.72801414959,13483.467623071634,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9A",null,null,218,"563-OP","Overhead Line Expenses",null,null,"T01","",133000]
[216,"     Direct Admin and General Expenses",null,null,152,335594.65431268397,{"$f":"G152","v":154494.34230874685},44067.339550143937,69964.329676922731,30581.613844799402,31100.982598403083,4971.1009273496211,414.94540631829341,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD214","v":">1040"},{"$f":"AE214","v":"<=1050"},{"$f":"E747","v":"E*"},null,null,null,219,null,"T","Coincident Peak 12A","",100,"D01",null,133000,61227.87494677541,17464.390701254466,27727.664095509484,12119.843355933313,12325.675133470899,1970.1041564311683,164.44761062526615,0,0,0,0]
[217,"     Depreciation and Amortization Expense",null,null,153,7145000.0000000009,{"$f":"G153","v":3289271.9285316565},938218.58316137712,1489580.150093348,651099.85547476343,662157.5099898465,105837.55035865188,8834.4223903573438,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9B",null,null,220,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[218,"     Taxes Other Than Income",null,null,154,2277000,{"$f":"G154","v":1048239.6334872752},298995.62125380762,474705.9484622188,207495.36331924933,211019.26525498673,33728.775670629846,2815.3925518325632,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD216","v":">1040"},{"$f":"AE216","v":"<=1050"},{"$f":"E748","v":"D*"},null,null,null,221,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[219,"     Income Taxes",null,null,"1158+1159",1077993.8522408826,{"$f":"G1158+G1159","v":496265.20886013121},{"$f":"H1158+H1159","v":141552.67525627933},224738.73257112384,98233.95960765882,99902.270816541015,15968.121570729458,1332.88355841916,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9C",null,null,222,"564-OP","Underground Line Expenses",null,null,"T01","",0]
[220,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 215~219,221~222",99090.145002138233,{"$f":"$F$1134*(SUM(G215:G219)+SUM(G221:G222))","v":45617.135388336559},13011.646668881947,20658.182374395612,9029.7521469370931,9183.1047836457201,1467.8038084968405,122.5198314444573,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD218","v":">1040"},{"$f":"AE218","v":"<=1050"},{"$f":"E749","v":"C*"},null,null,null,223,null,"T","Coincident Peak 12A","",100,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[221,"     Return on Rate Base",null,null,"1233 x F58",11324265.455215249,{"$f":"(G1233)*$F$58","v":5213238.414706829},1487002.9798090097,2360867.8847412793,1031942.2814903433,1049467.7979411287,167744.22888608623,14001.867640574352,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9D",null,null,224,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"     Operating Revenue Other Than Rates",null,null,158,-7812000,{"$f":"G158","v":-3596332.0231895451},-1025803.1590842096,-1628635.427925715,-711881.32553797786,-723971.23415544862,-115717.6967672202,-9659.1333398840507,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD220","v":">1040"},{"$f":"AE220","v":"<=1050"},{"$f":"E750","v":"R*"},null,null,null,225,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"Net Transmission Cost",null,null,null,{"$f":"SUM(F215:F222)","v":25351944.106770955},11671020.02576701,3328994.4129098761,5285339.7771479413,2310237.5288905315,2349472.3839245928,375533.61246887333,31346.36566213375,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit9E",null,null,226,"565-OP","Transmission of Electricity By Others",null,null,"T01","",5937000]
[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 12A","",100,"D01",null,5937000,2733157.0944286133,779594.64355900569,1237737.9077822543,541018.87221185025,550207.01704824599,87943.672005502609,7340.7929645278573,0,0,0,0]
[225,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9F",null,null,228,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[226,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G226:Q226)","v":13100000},{"$f":"G162","v":6877939.348613455},2046387.9545301101,2904425.1409422862,546834.40851354157,82296.370901216302,496993.88310131431,145122.89339807708,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[227,"     Customer Service, Information, and Sales Expenses",null,null,163,4842000.0000000009,{"$f":"G163","v":3889063.8192272861},780230.38994547084,37533.409106414336,71643.598413671105,6933.2514593875267,50869.898786543774,5725.6330612265119,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9G",null,null,230,"566-OP","Miscellaneous Expenses",null,null,"T01","",1210000]
[228,"     Direct Admin and General Expenses",null,null,164,1809268.649133665,{"$f":"G164","v":1068329.5230363612},275681.56975918496,294791.78214762616,44765.916362944292,6510.7505982043722,54703.457287263423,64485.649942080818,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,null,"T","Coincident Peak 12A","",100,"D01",null,1210000,557035.55402705446,158886.56201893158,252259.19966591336,110263.23654646098,112135.84143984802,17923.503979561759,1496.102322229865,0,0,0,0]
[229,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9H",null,null,232,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"     Depreciation and Amortization Expense",null,null,166,18723000,{"$f":"G166","v":10120850.040361211},2961854.2621326284,3562747.8281544228,534752.86389336141,65099.745193216331,652142.1710999792,825553.08916518022,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,233,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"     Taxes Other Than Income",null,null,167,3435000,{"$f":"G167","v":1799628.8541874671},517774.47318848071,712626.26651951543,109280.70105273761,15897.327686828379,123480.37997806161,156311.99738690918,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_22",null,null,234,"567-OP","Rents",null,null,"T01","",61000]
[232,"     Income Taxes",null,null,"sum 1160~1163",1861070.4994874878,{"$f":"SUM(G1160:G1163)","v":961496.05250649119},{"$f":"SUM(H1160:H1163)","v":275187.08533864754},394665.58634062443,65746.031471872935,10733.914490393085,67130.603701340224,86111.225638118354,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C963,\"0\")","v":">1496"},{"$f":"\"<=\"&TEXT(C965,\"0\")","v":"<=1505"},null,"Other Labor",null,null,235,null,"T","Coincident Peak 12A","",100,"D01",null,61000,28081.957682355638,8009.9837050866336,12717.19932200059,5558.7251482100164,5653.1291965543214,903.58160558121256,75.423340211588226,0,0,0,0]
[233,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 226~232,234~236",238129.99356092617,{"$f":"$F$1134*(SUM(G226:G232)+SUM(G234:G236))","v":131207.17919191648},36692.190515504895,45149.704933623347,7768.9043528225548,1130.2465906590489,8066.9386931574372,8114.829283242424,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22A",null,null,236,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[234,"     Distrubution Return on Rate Base",null,null,"1234 x F58",19546843.76080193,{"$f":"(G1234)*$F$58","v":10098955.088867009},{"$f":"(H1234)*$F$58","v":2890354.0903834272},4145186.4251462473,690291.32544323022,112336.85083234306,705136.72091601358,904583.25921366038,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD232","v":">1496"},{"$f":"AE232","v":"<=1505"},{"$f":"E962","v":"E*"},null,null,null,237,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[235,"     DSM Return on Rate Base",null,null,"1235 x F58",3598.3157053716345,{"$f":"G1235*$F$58","v":1507.460238568784},{"$f":"H1235*$F$58","v":470.93403003977664},753.60639367426904,367.0780965864343,422.32382353455154,66.536878596111038,10.376244371708051,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22B",null,null,238,null,"Total Transmission Operation",null,null,null,"",9707000,9707000,4468714.1511905929,1274637.8987750157,2023702.5216173728,884566.31169958413,899588.93624512793,143787.9777930628,12002.202679244047,0,0,0,0]
[236,"     Operating Revenue Other Than Rates",null,null,172,-2634000.0000000005,{"$f":"G172","v":-1379977.4095865469},-397035.7969078481,-546450.53450142755,-83797.77775048351,-12190.265248065778,-94686.265170950297,-119861.95083467796,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD234","v":">1496"},{"$f":"AE234","v":"<=1505"},{"$f":"E963","v":"C*"},null,null,null,239,"568-MT","Supervision & Engineering",null,null,"T01","",226000]
[237,"Net Distribution Cost",null,null,null,{"$f":"SUM(F226:F236)","v":60924911.218689382},33568999.956643216,9387597.1529156454,11551429.215183008,1987653.0498502851,289170.51632771688,2063904.3252713194,2076157.0024981885,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22C",null,null,240,null,"T","Coincident Peak 12A","",100,"D01",null,226000,104041.35141331761,29676.33307130458,47116.181094625135,20594.621040909238,20944.380301988142,3347.6957846123614,279.43729324293344,0,0,0,0]
[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,{"$f":"AD236","v":">1496"},{"$f":"AE236","v":"<=1505"},{"$f":"E964","v":"S18"},null,null,null,241,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[239,"Common",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22D",null,null,242,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G240:Q240)","v":21437771.346912351},{"$f":"G176","v":12183532.629228067},3133511.538804749,3229630.795273222,1176733.9383300352,1099167.1232050215,437268.81272592372,177926.50934533053,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD238","v":">1496"},{"$f":"AE238","v":"<=1505"},{"$f":"E965","v":"S23"},null,null,null,243,"569-MT","Structures",null,null,"T01","",243000]
[241,"     Depreciation and Amortization Expense",null,null,177,19167999.999999996,9997945.024450127,2741155.4517392446,3438228.1372927371,1181369.0019701745,1084374.2440801822,439607.4011682173,285320.73929931695,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22E",null,null,244,null,"T","Coincident Peak 12A","",100,"D01",null,243000,111867.47076741671,31908.623612066429,50660.318610592512,22143.77395106613,22519.842537093446,3599.5136091186009,300.45691264616295,0,0,0,0]
[242,"     Taxes Other Than Income",null,null,178,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[243,"     Income Taxes",null,null,"sum 1164~1166",652332.61244431848,{"$f":"SUM(G1164:G1166)","v":359805.07585720677},{"$f":"SUM(H1164:H1166)","v":94610.663534148916},104992.96901423449,37383.878337765083,34686.297459575624,13899.19341847384,6954.5348229138181,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22F",null,null,246,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[244,"     Uncollectibles, Commission Fees & Excise Tax",null,null," F1134 x sum 240~243+245",188782.95153567212,{"$f":"$F$1134*(SUM(G240:G243)+G245)","v":103281.52218715643},{"$f":"$F$1134*(SUM(H240:H243)+H245)","v":27322.863337624487},30903.987640241823,10940.679367488019,10133.933104794212,4068.262609558858,2131.7032888083259,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"570-MT","Station Equipment",null,null,"T01","",345000]
[245,"     Return on Rate Base",null,null,"1236 x F58",6852717.8130722428,{"$f":"G1236*$F$58","v":3779732.3086923365},{"$f":"H1236*$F$58","v":993879.75847292168},1102945.300033499,392715.56318062491,364377.6261060969,146010.25442092566,73057.00216583685,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22G",null,null,248,null,"T","Coincident Peak 12A","",100,"D01",null,345000,158824.18689201141,45302.36685663752,71925.143706396775,31438.691412007469,31972.615947725262,5110.4205561560384,426.57462906553997,0,0,0,0]
[246,"Net Common Cost",null,null,null,{"$f":"SUM(F240:F245)","v":48299604.723964579},26424296.560414892,6990480.2758886879,7906701.1892539356,2799143.0611860878,2592739.2239556704,1040853.9243430994,545390.48892220645,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22H",null,null,250,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[248,"Total Cost / Revenue From Rates at Uniform Current Return",null,null,null,{"$f":"F212+F223+F237+F246","v":244589999.99953723},{"$f":"G212+G223+G237+G246","v":117752834.27111174},34105230.305216096,47783946.305839144,18319940.174597424,18143350.566261075,5514565.1585207507,2970133.2179910056,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251,"571-MT","Overhead Lines",null,null,"T01","",357000]
[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 12A","",100,"D01",null,357000,164348.50643608134,46878.101355998828,74426.887835314934,32532.211113294685,33084.706937211362,5288.1743146310309,441.41200746781965,0,0,0,0]
[250,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G250:Q250)","v":2966809.8748501395},{"$f":"G445","v":1175514.61791355},386398.07118008001,621475.71019999997,322296.41384499997,389748.75,60323.83930403,11052.47240748,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[251,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22J",null,null,254,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[252,"     Production",null,null,null,{"$f":"F212/(F$378*1000)","v":3.7081425703311008E-2},3.9207098768444311E-2,3.7262500869968511E-2,3.7073815993290384E-2,3.4821692245287854E-2,3.3128954081451431E-2,3.3722543523544556E-2,2.8703022202607609E-2,0,{"$f":"O212/(O$378*1000+0.0000001)","v":0},{"$f":"P212/(P$378*1000+0.0000001)","v":0},{"$f":"Q212/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"572-MT","Underground Lines",null,null,"T01","",0]
[253,"     Transmission",null,null,null,{"$f":"F223/(F$378*1000)","v":8.5451866402628269E-3},9.9284346174122393E-3,8.6154529776583839E-3,8.5044993559716796E-3,7.1680522328168997E-3,6.0281716975990112E-3,6.2252936285470371E-3,2.8361405942652074E-3,0,{"$f":"O223/(O$378*1000+0.0000001)","v":0},{"$f":"P223/(P$378*1000+0.0000001)","v":0},{"$f":"Q223/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22K",null,null,256,null,"T","Coincident Peak 12A","",100,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[254,"     Distribution",null,null,null,{"$f":"F237/(F$378*1000)","v":2.0535495629548126E-2},2.8556854542758192E-2,2.4295144963445162E-2,1.8587096849634863E-2,6.1671584431783185E-3,7.4194084349909237E-4,3.421374284334449E-2,0.18784548162041279,0,{"$f":"O237/(O$378*1000+0.0000001)","v":0},{"$f":"P237/(P$378*1000+0.0000001)","v":0},{"$f":"Q237/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[255,"     Common",null,null,null,{"$f":"F246/(F$186*1000)","v":1.6279979763245245E-2},{"$f":"G246/(G$186*1000)","v":2.247891787795547E-2},1.8091395369908017E-2,1.2722462132445118E-2,8.6849959879859613E-3,6.6523349310438334E-3,1.7254437654361365E-2,4.9345564395905393E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"Total",null,null,null,{"$f":"SUM(F252:F255)","v":8.2442087736367201E-2},{"$f":"SUM(G252:G255)","v":0.10017130580657022},8.8264494180980077E-2,7.6887874331342046E-2,5.6841898909269037E-2,4.6551401553593372E-2,9.141601764979744E-2,0.26873020881319098,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"573-MT","Miscellaneous Plant",null,null,"T01","",27000]
[257,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,"T","Coincident Peak 12A","",100,"D01",null,27000,12429.718974157413,3545.4026235629362,5628.9242900658346,2460.4193278962366,2502.2047263437162,399.94595656873344,33.384101405129215,0,0,0,0]
[258,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Functional Cost Summary at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[259,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Production, Transmission, Distribution Components",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_10",null,null,262,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C755,\"0\")","v":">1051"},{"$f":"\"<=\"&TEXT(C757,\"0\")","v":"<=1061"},null,"S14",null,null,263,null,"Total Transmission Maintenance",null,null,null,"",1198000,1198000,551511.23448298452,157310.8275195703,249757.45553699517,109169.71684517375,111023.75045036193,17745.750221086764,1481.2649438275853,0,0,0,0]
[261,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10A",null,null,264,null,"Total Transmission Expenses",null,null,null,"",10905000,10905000,5020225.385673577,1431948.726294586,2273459.9771543681,993736.02854475786,1010612.6866954898,161533.72801414956,13483.467623071632,0,0,0,0]
[262,{"$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$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$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":">1051"},{"$f":"AE260","v":"<=1061"},{"$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$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$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$8","v":"Sch 01"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 25P"},{"$f":"$L$8","v":"Sch 31-32"},{"$f":"$M$8","v":"Sch 41-49"},{"$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":">1051"},{"$f":"AE262","v":"<=1061"},{"$f":"E755","v":"D*"},null,null,null,267,"580-OP","Supervision & Engineering",null,null,null,null,1393000]
[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,1393000,751801.31312316726,223807.06892326387,291438.52732507465,52960.187875049531,11044.124280024824,51471.920819215506,10476.857654204312,0,0,0,0]
[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,{"$f":"AD264","v":">1051"},{"$f":"AE264","v":"<=1061"},{"$f":"E756","v":"C*"},null,null,null,269,"581-OP","Load Dispatching",null,null,null,null,0]
[267,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G267:Q267)","v":92769000},{"$f":"G139","v":38864177.110147215},{"$f":"H139","v":12141257.913401438},19428898.756827623,9463724.3450849131,10888027.064159574,1715402.4815743964,267512.32880483667,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10D",null,null,270,null,"D","NCP-All","",100,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[268,"     Direct Admin and General Expenses",null,null,140,1568365.3496413,{"$f":"G140","v":657043.07173600513},{"$f":"H140","v":205261.75998918869},328467.60870438808,159995.01278862529,184074.46855506228,29000.828000625006,4522.5998674056627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD266","v":">1051"},{"$f":"AE266","v":"<=1061"},{"$f":"E757","v":"R*"},null,null,null,271,"582-OP","Station Expenses",null,null,null,null,386000]
[269,"     Depreciation and Amortization Expense",null,null,141,14258999.999999998,{"$f":"G141","v":5973593.5648070918},{"$f":"H141","v":1866164.3069041499},2986306.496497808,1454615.7168511646,1673537.258220434,263664.84477324662,41117.811946104455,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10E",null,null,272,null,"D","Account 362","",100,"S09",null,386000,183624.33637112204,54527.868622145346,90144.590079269605,22707.361567880685,18372.024848418823,14604.33860568033,2019.4799054831653,0,0,0,0]
[270,"     Other Income Related Items",null,null,142,0,{"$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":">1051"},{"$f":"AE268","v":"<=1061"},null,null,null,null,273,"583-OP","Overhead Line Expenses",null,null,null,null,2080000]
[271,"     Taxes Other Than Income",null,null,143,6843000.0000000009,{"$f":"G143","v":2866771.9169629663},{"$f":"H143","v":895586.1106771233},1433150.6666340202,698080.88578529516,803142.95939423714,126534.71721602681,19732.743330331217,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit10F",null,null,274,null,"D","Account 364/365","",100,"S10",null,2080000,1049932.0519461005,311780.87895162043,515145.69634999137,96220.252009853837,0,83505.070747196733,23416.049995237448,0,0,0,0]
[272,"     Income Taxes",null,null,"1275+1276",1979922.0481630375,{"$f":"G1275+G1276","v":659097.29959179158},{"$f":"H1275+H1276","v":356267.42550647806},403967.48364978004,173622.06753154195,341892.97870830359,35512.784815383558,9562.0083597589091,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,275,"584-OP","Underground Line Expenses",null,null,null,null,778000]
[273,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 267~272,274~275",443797.81130825332,{"$f":"G1315*(SUM(G267:G272)+SUM(G274:G275))","v":181711.65296580165},60483.633049114207,92681.635831058171,44572.628903983583,54794.109657825145,8179.1739640468104,1374.9769364237454,0,0,0,0,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,778000,403212.9286346439,119735.44484269158,193785.08602459499,24762.999194972563,0,32069.050629905752,4434.4906731912897,0,0,0,0]
[274,"     Return on Rate Base",null,null,"1232 x 1304",15545181.926557915,{"$f":"(G1232)*G1304","v":5614596.1875721151},{"$f":"(H1232)*H1304","v":2546448.3095180057},3199318.4015076105,1436377.0772406787,2401651.2392107598,281660.2135664075,65130.497942335234,0,0,0,0,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,0]
[275,"     Operating Revenue Other Than Rates",null,null,147,-20382000,{"$f":"G147","v":-8538732.312076455},{"$f":"H147","v":-2667519.5247436981},-4268665.3349897116,-2079246.6190378324,-2392175.9167577582,-376885.95737206755,-58774.335022477113,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
[276,"Net Production Cost",null,null,null,{"$f":"SUM(F267:F275)","v":113026267.1356705},46278258.491706535,15403949.934301801,23604125.714662574,11351741.115148371,13954944.16114844,2083069.0865380652,350178.63216471882,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,"586-OP","Meter Expenses",null,null,null,null,376000]
[277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10I",null,null,280,null,"D","Account 370","",100,"S14",null,376000,244148.40322970937,98452.724241383374,20782.386436576275,472.56764865236772,72.411411780110171,12071.507031898498,0,0,0,0,0]
[278,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"587-OP","Customer Installations Expenses",null,null,null,null,309000]
[279,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G279:Q279)","v":10905000},{"$f":"G151","v":5020225.3856735788},{"$f":"H151","v":1431948.7262945857},2273459.9771543681,993736.02854475775,1010612.6866954897,161533.72801414959,13483.467623071634,0,0,0,0,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,309000,252629.64649563571,50682.975841790059,2382.920563110446,0,0,3304.4570994637779,0,0,0,0,0]
[280,"     Direct Admin and General Expenses",null,null,152,335594.65431268397,{"$f":"G152","v":154494.34230874685},{"$f":"H152","v":44067.339550143937},69964.329676922731,30581.613844799402,31100.982598403083,4971.1009273496211,414.94540631829341,0,0,0,0,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,2913000]
[281,"     Depreciation and Amortization Expense",null,null,153,7145000.0000000009,{"$f":"G153","v":3289271.9285316565},{"$f":"H153","v":938218.58316137712},1489580.150093348,651099.85547476343,662157.5099898465,105837.55035865188,8834.4223903573438,0,0,0,0,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,2913000,1572144.4545066662,468018.65884671046,609447.54493750352,110748.76330223925,23095.142877036833,107636.54368009674,21908.891849746702,0,0,0,0]
[282,"     Taxes Other Than Income",null,null,154,2277000,{"$f":"G154","v":1048239.6334872752},{"$f":"H154","v":298995.62125380762},474705.9484622188,207495.36331924933,211019.26525498673,33728.775670629846,2815.3925518325632,0,0,0,0,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,111000]
[283,"     Income Taxes",null,null,"1277+1278",1657585.5405231956,{"$f":"G1277+G1278","v":618372.1637301743},{"$f":"H1277+H1278","v":305187.3712506002},343330.35082117299,132416.02228177592,230490.1637213233,24288.940572678453,3500.5281454705414,0,0,0,0,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,"D03",null,111000,46838.35121051006,13908.807033740506,22993.814726860488,9432.7700561711736,13585.902642385628,3725.2313845129461,515.12294581920048,0,0,0,0]
[284,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 279~283, 285~286",108827.615645613,{"$f":"G1315*(SUM(G279:G283)+SUM(G285:G286))","v":46523.031287365789},16453.682438104512,22632.850009944046,9456.5200801233004,11985.603997587539,1605.503988588634,170.42384389919357,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C762,\"0\")","v":">1084"},{"$f":"\"<=\"&TEXT(C764,\"0\")","v":"<=1094"},null,"S14",null,null,287,null,"Total Distribution Operation",null,"",null,null,8346000,8346000,4504331.4855175549,1340914.4273033454,1746120.5664429814,317304.90165481938,66169.606059646219,308388.11999797029,62770.893023682125,0,0,0,0]
[285,"     Return on Rate Base",null,null,"1233 x 1304",13099170.242401078,{"$f":"G1233*G1304","v":5267674.4315755265},{"$f":"H1233*H1304","v":2181349.7669693744},2719087.9306774121,1095479.0584461866,1619094.3417983756,192641.27622114509,23843.436713058658,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11A",null,null,288,"590-MT","Supervision & Engineering",null,null,null,null,385000]
[286,"     Operating Revenue Other Than Rates",null,null,158,-7812000,{"$f":"G158","v":-3596332.0231895451},{"$f":"H158","v":-1025803.1590842096},-1628635.427925715,-711881.32553797786,-723971.23415544862,-115717.6967672202,-9659.1333398840507,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD284","v":">1084"},{"$f":"AE284","v":"<=1094"},{"$f":"E761","v":"E*"},null,null,null,289,null,"D","Dist Mt Exp Subtotal","",100,"S17",null,385000,192225.28971222573,57132.374417817475,93804.640551584496,18588.317236139686,1306.0169255373332,15274.131004372619,6669.2301523226888,0,0,0,0]
[287,"Net Transmission Cost",null,null,null,{"$f":"SUM(F279:F286)","v":27716178.052882567},11848468.893404778,4190417.9318337836,5764126.1089696717,2408383.1364536779,3052489.3199005644,408889.17898597295,43403.483334124176,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11B",null,null,290,"591-MT","Structures",null,null,null,null,218000]
[288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD286","v":">1084"},{"$f":"AE286","v":"<=1094"},{"$f":"E762","v":"D*"},null,null,null,291,null,"D","Account 361","",100,"S08",null,218000,101090.67277119152,30019.21767412694,49627.284911619012,25757.299851700031,2353.6169858348367,8040.123897535248,1111.7839079923911,0,0,0,0]
[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,251000]
[290,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G290:Q290)","v":13100000},{"$f":"G162","v":6877939.348613455},{"$f":"H162","v":2046387.9545301101},2904425.1409422862,546834.40851354157,82296.370901216302,496993.88310131431,145122.89339807708,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD288","v":">1084"},{"$f":"AE288","v":"<=1094"},{"$f":"E763","v":"C*"},null,null,null,293,null,"D","Account 362","",100,"S09",null,251000,119403.38971282807,35457.240995229229,58617.337072271162,14765.667755279928,11946.575743401876,9496.6036011030119,1313.1851198867214,0,0,0,0]
[291,"     Customer Service, Information, and Sales Expenses",null,null,163,4842000.0000000009,3889063.8192272861,{"$f":"H163","v":780230.38994547084},37533.409106414336,71643.598413671105,6933.2514593875267,50869.898786543774,5725.6330612265119,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11D",null,null,294,"593-MT","Overhead Lines",null,null,null,null,3319000]
[292,"     Direct Admin and General Expenses",null,null,164,1809268.649133665,1068329.5230363612,{"$f":"H164","v":275681.56975918496},294791.78214762616,44765.916362944292,6510.7505982043722,54703.457287263423,64485.649942080818,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD290","v":">1084"},{"$f":"AE290","v":"<=1094"},{"$f":"E764","v":"R*"},null,null,null,295,null,"D","Account 364/365","",100,"S10",null,3319000,1675348.307888994,497500.35444251355,822004.11835847178,153536.06558687735,0,133246.79317785864,37364.360545285141,0,0,0,0]
[293,"     Demand Side Management Expenses",null,null,165,0,0,{"$f":"H165","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11E",null,null,296,"594-MT","Underground Lines",null,null,null,null,298000]
[294,"     Depreciation and Amortization Expense",null,null,166,18723000,10120850.040361211,{"$f":"H166","v":2961854.2621326284},3562747.8281544228,534752.86389336141,65099.745193216331,652142.1710999792,825553.08916518022,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD292","v":">1084"},{"$f":"AE292","v":"<=1094"},null,null,null,null,297,null,"D","Account 366/367","",100,"S11",null,298000,154444.0266492595,45862.676816352301,74226.164055693196,9485.0562469175111,0,12283.51810759886,1698.5581241786688,0,0,0,0]
[295,"     Taxes Other Than Income",null,null,167,3435000,1799628.8541874671,{"$f":"H167","v":517774.47318848071},712626.26651951543,109280.70105273761,15897.327686828379,123480.37997806161,156311.99738690918,0,0,0,0,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,91000]
[296,"     Income Taxes",null,null,"sum 1279~1282",2835954.4424264468,{"$f":"SUM(G1279:G1282)","v":1198073.9003890827},{"$f":"SUM(H1279:H1282)","v":593302.97378389456},602925.32873695088,88623.404809176791,24764.819538533971,102111.65018299611,226152.36498581205,0,0,0,0,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,91000,49510.70006606722,14702.370077659982,22304.643311228589,0,0,3937.7734055236042,544.51313952060218,0,0,0,0]
[297,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 290~296, 298~300",254613.537662994,{"$f":"G1315*(SUM(G290:G296)+SUM(G298:G300))","v":133159.43826221596},43436.176328268193,48658.270193712386,8062.4736444778746,1432.0195862744131,8654.5636121516418,11210.596035893557,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11G",null,null,300,"596-MT","Street Lighting & Signal Systems",null,null,null,null,31000]
[298,"     Distrubution Return on Rate Base",null,null,"(1234) x 1304",22474830.36495531,{"$f":"(G1234)*G1304","v":10204407.179456789},{"$f":"(H1234)*H1304","v":4239986.9449667567},4774145.3267547749,732792.62301182922,173310.66271391953,809794.99998119799,1540392.628070045,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,null,"D","Account 373","",100,"S15",null,31000,0,0,0,0,0,0,31000,0,0,0,0]
[299,"     DSM Return on Rate Base",null,null,"1235 x 1304",4217.2999152412294,{"$f":"G1235*G1304","v":1523.2009594888411},{"$f":"H1235*H1304","v":690.83374454108878},867.95286714893518,389.67912725115764,651.55130479744912,76.412460170123964,17.66945184363302,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11H",null,null,302,"597-MT","Meters",null,null,null,null,8000]
[300,"     Operating Revenue Other Than Rates",null,null,"172-1306",-2634000.0000000005,{"$f":"G172-G1306","v":-1379977.4095865469},{"$f":"H172-H1306","v":-397035.7969078481},-546450.53450142755,-83797.77775048351,-12190.265248065778,-94686.265170950297,-119861.95083467796,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,null,"D","Account 370","",100,"S14",null,8000,5194.6468772278586,2094.7388136464547,442.17843482077177,10.054630822390804,1.540668335747025,256.84057514677653,0,0,0,0,0]
[301,"Net Distribution Cost",null,null,null,{"$f":"SUM(F290:F300)","v":64844884.294093654},33912997.894906804,11062309.781471487,12392270.770921424,2053347.8910785078,364706.23373431253,2204141.151318728,2855110.5706623895,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11I",null,null,304,"598-MT","Miscellaneous Distribution Exp",null,null,null,null,153000]
[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,153000,76390.829418105292,22704.553989418371,37278.207803616693,7387.0455509853819,519.0145184602909,6069.9793342052226,2650.3693852087567,0,0,0,0]
[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,"",4754000,4754000,2373607.8630958991,705473.52722676424,1158304.5744993058,229529.50685872228,16126.764841570084,188605.76310334395,82352.000374394978,0,0,0,0]
[304,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G304:Q304)","v":21437771.346912351},{"$f":"G176","v":12183532.629228067},{"$f":"H176","v":3133511.538804749},3229630.795273222,1176733.9383300352,1099167.1232050215,437268.81272592372,177926.50934533053,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,307,null,"Total Distribution Expenses",null,null,null,"",13100000,13100000,6877939.348613454,2046387.9545301097,2904425.1409422872,546834.40851354168,82296.370901216302,496993.88310131425,145122.89339807711,0,0,0,0]
[305,"     Depreciation and Amortization Expense",null,null,177,19167999.999999996,{"$f":"G177","v":9997945.024450127},{"$f":"H177","v":2741155.4517392446},3438228.1372927371,1181369.0019701745,1084374.2440801822,439607.4011682173,285320.73929931695,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308]
[306,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_12",null,null,309,null,"Customer Accounting Expenses"]
[307,"     Income Taxes",null,null,"sum 1283~1285",982537.96888731164,{"$f":"SUM(G1283:G1285)","v":448335.76746184647},{"$f":"SUM(H1283:H1285)","v":203980.45917525725},160396.3521241523,50392.191119279269,80026.713256856048,21141.915876211133,18264.56987370913,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C890,\"0\")","v":">1154"},{"$f":"\"<=\"&TEXT(C892,\"0\")","v":"<=1370"},null,"S24",null,null,310,"901-OP","Supervision",null,null,null,null,62000]
[308,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1315 x sum 304~307+309",194761.03538313939,{"$f":"G1315*(SUM(G304:G307)+G309)","v":104261.47392490211},29709.176324597505,31924.332005914155,11137.630983443956,11138.936262092473,4200.9662811623903,2388.5196010267932,0,0,0,0,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,62000,49669.632304674276,9964.8034547358275,479.36231342866535,1061.3964436073095,102.71578486522351,649.69084734784587,72.398851340845681,0,0,0,0]
[309,"     Return on Rate Base",null,null,"1236 x 1304",7818600.1661704592,{"$f":"G1236*G1304","v":3819199.8249169346},{"$f":"H1236*H1304","v":1457965.7263490779},1270297.7887503081,416895.09491650842,562153.26841252949,167681.48710571998,124406.97571938102,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD307","v":">1154"},{"$f":"AE307","v":"<=1370"},{"$f":"E889","v":"E*"},null,null,null,312,"902-OP","Meter Reading",null,null,"K02","",348000]
[310,"Net Common Cost",null,null,null,{"$f":"SUM(F304:F309)","v":49601670.517353266},26553274.719981879,7566322.3523929259,8130477.4054463338,2836527.8573194412,2836860.2852166817,1069900.5831572344,608307.31383876444,0,0,0,0,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,{"$f":"AD309","v":">1154"},{"$f":"AE309","v":"<=1370"},{"$f":"E890","v":"D*"},null,null,null,314,null,"C","Wt Customers-Meter Reading","",78.400000000000006,"C03",null,272832.00000000006,223001.05283959073,44738.838574743371,2152.1862680701652,20.983731501863542,2.0306836937287298,2916.9079024001762,0,0,0,0,0]
[312,"Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F276+F287+F301+F310","v":255188999.99999997},{"$f":"G276+G287+G301+G310","v":118593000},38223000,49891000.000000007,18650000,20209000,5766000,3856999.9999999972,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12C",null,null,315,null,"C","DA Handbilled","",21.6,"C06",null,75168.000000000015,0,0,0,68535.529411764714,6632.4705882352946,0,0,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD311","v":">1154"},{"$f":"AE311","v":"<=1370"},{"$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,{"$f":"SUM(G314:Q314)","v":2966809.8748501395},{"$f":"G445","v":1175514.61791355},386398.07118008001,621475.71019999997,322296.41384499997,389748.75,60323.83930403,11052.47240748,0,0,0,0,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","",3697000]
[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,{"$f":"AD313","v":">1154"},{"$f":"AE313","v":"<=1370"},{"$f":"E892","v":"R*"},null,null,null,318,null,"C","Avg Customers-All","",99.95,"C01",null,3695151.5,3016402.6024835892,605155.65909019113,29111.343544669358,283.83445506675582,27.467850490331209,39455.27824181992,4715.3143341735231,0,0,0,0]
[316,"     Production",null,null,null,{"$f":"F276/(F$186*1000)","v":3.8096902701377396E-2},{"$f":"G276/(G$186*1000)","v":3.9368509575701378E-2},3.9865493860404971E-2,3.7980769525274648E-2,3.5221431661997003E-2,3.5804974771948439E-2,3.4531440812967343E-2,3.1683284902349944E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12E",null,null,319,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[317,"     Transmission",null,null,null,{"$f":"F287/(F$186*1000)","v":9.3420809630674079E-3},1.0079388816478454E-2,1.0844821039183833E-2,9.2749016805736325E-3,7.4725719337725141E-3,7.8319412696014144E-3,6.7782353328869876E-3,3.9270383796079162E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD315","v":">1154"},{"$f":"AE315","v":"<=1370"},null,null,null,null,320,null,"C","DA Handbilled","",0.05,"C06",null,1848.5,0,0,0,1685.3970588235293,163.10294117647058,0,0,0,0,0,0]
[318,"     Distribution",null,null,null,{"$f":"F301/(F$186*1000)","v":2.1856771087280465E-2},2.8849490578943055E-2,2.8629309012041939E-2,1.9940072584547851E-2,6.3709920522603512E-3,9.3574702608876235E-4,3.6538475944973184E-2,0.25832324799149003,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit12F",null,null,321,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"     Common",null,null,null,{"$f":"F310/(F$186*1000)","v":1.6718857159611682E-2},{"$f":"G310/(G$186*1000)","v":2.2588638469772451E-2},1.9581677334167276E-2,1.3082534477220079E-2,8.800991061239655E-3,7.2786898873099188E-3,1.7735949758850286E-2,5.5038121010967229E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,322,"904-OP","Uncollectible Accounts",null,null,null,null,467000]
[320,"Total",null,null,null,{"$f":"SUM(F316:F319)","v":8.6014611911336941E-2},{"$f":"SUM(G316:G319)","v":0.10088602744089534},9.892130124579801E-2,8.0278278267616215E-2,5.7865986709269519E-2,5.1851352954948533E-2,9.5584101849677805E-2,0.3489716922844151,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12G",null,null,323,null,"R","Retail Sales Revenue","",100,"R01",null,467000,215833.08393638334,69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0]
[321,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"905-OP","Misc Customer Accounts Expenses",null,null,"K01","",75000]
[322,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Functional Cost Summary by Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12H",null,null,325,null,"C","Avg Customers-All","",100,"C01",null,75000,61223.52363259509,12282.764165898025,590.8690796169526,5.7609502966269961,0.55751131902841888,800.818550507738,95.706109766545225,0,0,0,0]
[323,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327,null,"C","DA Handbilled","",0,"C06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[325,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[326,{"$f":"$B$6","v":" "},null,null,null,{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,null,"Total Customer Accounting Expenses",null,null,null,"",4649000,4649000,3566129.8951968332,742091.82610980468,123641.14907936951,105723.86406913184,45097.514172895906,54375.494102932622,11940.257269032907,0,0,0,0]
[327,{"$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$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$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$8","v":"Sch 01"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 25P"},{"$f":"$L$8","v":"Sch 31-32"},{"$f":"$M$8","v":"Sch 41-49"},{"$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":">1098"},{"$f":"\"<=\"&TEXT(C864,\"0\")","v":"<=1149"},null,"S04",null,null,332,"907-OP","Supervision",null,null,"I01","",0]
[330,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13A",null,null,333,null,"C","Avg Customers-All","",100,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[331,"     Operating and Maintenance Expenses",null,null,139,{"$f":"SUM(G331:Q331)","v":92769000},{"$f":"G139","v":38864177.110147215},12141257.913401438,19428898.756827623,9463724.3450849131,10888027.064159574,1715402.4815743964,267512.32880483667,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD329","v":">1098"},{"$f":"AE329","v":"<=1149"},{"$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,140,1568365.3496413,{"$f":"G140","v":657043.07173600513},205261.75998918869,328467.60870438808,159995.01278862529,184074.46855506228,29000.828000625006,4522.5998674056627,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13B",null,null,335,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"     Depreciation and Amortization Expense",null,null,141,14258999.999999998,{"$f":"G141","v":5973593.5648070918},1866164.3069041499,2986306.496497808,1454615.7168511646,1673537.258220434,263664.84477324662,41117.811946104455,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD331","v":">1098"},{"$f":"AE331","v":"<=1149"},{"$f":"E862","v":"S21"},null,null,null,336,"908-OP","Customer Assistance Expenses",null,null,"I02","",152000]
[334,"     Other Income Related Items",null,null,142,{"$f":"SUM(G334:Q334)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13C",null,null,337,null,"C","Avg Customers-All","",100,"C01",null,152000,124079.67456205939,24893.068709553332,1197.4946680236906,11.675525934497378,1.1298896065642623,1622.992262362349,193.96438246019835,0,0,0,0]
[335,"     Taxes Other Than Income",null,null,143,6843000.0000000009,{"$f":"G143","v":2866771.9169629663},895586.1106771233,1433150.6666340202,698080.88578529516,803142.95939423714,126534.71721602681,19732.743330331217,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD333","v":">1098"},{"$f":"AE333","v":"<=1149"},{"$f":"E863","v":"S22"},null,null,null,338,null,"DSM","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[336,"     Income Taxes",null,null,"1187+1188",1939424.8522013903,{"$f":"G1187+G1188","v":812492.86882229953},{"$f":"H1187+H1188","v":253824.63251988866},406179.74862180452,197848.22720133892,227624.64055527627,35862.13287082249,5592.6016099600292,0,0,0,0,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",442796.85515151132,{"$f":"$E$1227*(SUM(G331:G336)+SUM(G338:G339))","v":185503.08187459753},57951.587509163153,92736.315672049706,45171.419095003672,51969.775925302652,8187.8086878185713,1276.8663875760089,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD335","v":">1098"},{"$f":"AE335","v":"<=1149"},{"$f":"E864","v":"S23"},null,null,null,340,"909-OP","Advertising",null,null,"I01","",413000]
[338,"     Return on Rate Base",null,null,"1232 x E1216",15331756.924302431,{"$f":"(G1232)*$E$1216","v":6423008.9417350153},{"$f":"(H1232)*$E$1216","v":2006562.6996468015},3210977.2989529129,1564051.7980946773,1799443.6108281945,283501.31913509686,44211.255909730855,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13E",null,null,341,null,"C","Avg Customers-All","",100,"C01",null,413000,337137.53680349031,67637.088006878461,3253.7190650906855,31.723632966759325,3.0700289967831602,4409.8408181292771,527.02164444777577,0,0,0,0]
[339,"     Operating Revenue Other Than Rates",null,null,147,-20382000,{"$f":"G147","v":-8538732.312076455},-2667519.5247436981,-4268665.3349897116,-2079246.6190378324,-2392175.9167577582,-376885.95737206755,-58774.335022477113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD337","v":">1098"},{"$f":"AE337","v":"<=1149"}," ",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,{"$f":"SUM(F331:F339)","v":112771343.98129661},47243858.244008735,14759089.485904053,23618051.556920893,11504240.785863185,13235643.860880323,2085268.1748859654,325191.87283346779,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit13F",null,null,343,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,344,"910-OP","Misc Customer Service & Info Exp",null,null,"I01","",95000]
[342,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13G",null,null,345,null,"C","Avg Customers-All","",100,"C01",null,95000,77549.796601287118,15558.167943470831,748.43416751480663,7.2972037090608612,0.70618100410266393,1014.3701639764681,121.22773903762396,0,0,0,0]
[343,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G343:Q343)","v":10905000},{"$f":"G151","v":5020225.3856735788},1431948.7262945857,2273459.9771543681,993736.02854475775,1010612.6866954897,161533.72801414959,13483.467623071634,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[344,"     Direct Admin and General Expenses",null,null,152,335594.65431268397,{"$f":"G152","v":154494.34230874685},44067.339550143937,69964.329676922731,30581.613844799402,31100.982598403083,4971.1009273496211,414.94540631829341,0,0,0,0,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,153,7145000.0000000009,{"$f":"G153","v":3289271.9285316565},938218.58316137712,1489580.150093348,651099.85547476343,662157.5099898465,105837.55035865188,8834.4223903573438,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,null,"Total Customer Information Expenses",null,null,null,"",660000,660000,538767.0079668368,108088.32465990263,5199.6479006291829,50.696362610317564,4.906099607450086,7047.2032444680935,842.21376594559797,0,0,0,0]
[346,"     Taxes Other Than Income",null,null,154,2277000,{"$f":"G154","v":1048239.6334872752},298995.62125380762,474705.9484622188,207495.36331924933,211019.26525498673,33728.775670629846,2815.3925518325632,0,0,0,0,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",1655855.4106038895,{"$f":"G1189+G1190","v":762289.53391275462},{"$f":"H1189+H1190","v":217432.37470355228},345210.54598463577,150892.54283153216,153455.15683536549,24527.876893832887,2047.379442216107,0,0,0,0,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",108784.85258142177,{"$f":"$E$1227*(SUM(G343:G347)+SUM(G349:G350))","v":50080.190601193164},14284.670435039996,22679.322188399852,9913.1982916175148,10081.554529031035,1611.4097009579777,134.50683518223065,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_14",null,null,351,"911-OP","Supervision",null,null,"V01","",0]
[349,"     Return on Rate Base",null,null,"1233 x E1216",13090052.253560379,{"$f":"(G1233)*$E$1216","v":6026135.9581033885},{"$f":"(H1233)*$E$1216","v":1718870.5778647731},2728996.7810480376,1192852.5025122829,1213110.7635905552,193900.49889203379,16185.171549307397,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C868,\"0\")","v":">854"},{"$f":"\"<=\"&TEXT(C870,\"0\")","v":"<=1478"},null,"Plant in Service",null,null,352,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"     Operating Revenue Other Than Rates",null,null,158,-7812000,{"$f":"G158","v":-3596332.0231895451},-1025803.1590842096,-1628635.427925715,-711881.32553797786,-723971.23415544862,-115717.6967672202,-9659.1333398840507,0,0,0,0,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,{"$f":"SUM(F343:F350)","v":27705287.171058372},12754404.949429046,3638014.7341790698,5775961.6266822163,2524689.7792810248,2567566.6853382294,410393.24369038542,34256.152458401521,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD349","v":">854"},{"$f":"AE349","v":"<=1478"},{"$f":"E867","v":"E*"},null,null,null,354,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14B",null,null,355,"912-OP","Demonstrating & Selling Expenses",null,null,"V01","",0]
[353,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD351","v":">854"},{"$f":"AE351","v":"<=1478"},{"$f":"E868","v":"D*"},null,null,null,356,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[354,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G354:Q354)","v":13100000},{"$f":"G162","v":6877939.348613455},2046387.9545301101,2904425.1409422862,546834.40851354157,82296.370901216302,496993.88310131431,145122.89339807708,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14C",null,null,357,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"     Customer Service, Information, and Sales Expenses",null,null,163,4842000.0000000009,{"$f":"G163","v":3889063.8192272861},780230.38994547084,37533.409106414336,71643.598413671105,6933.2514593875267,50869.898786543774,5725.6330612265119,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD353","v":">854"},{"$f":"AE353","v":"<=1478"},{"$f":"E869","v":"C*"},null,null,null,358,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[356,"     Direct Admin and General Expenses",null,null,164,1809268.649133665,{"$f":"G164","v":1068329.5230363612},275681.56975918496,294791.78214762616,44765.916362944292,6510.7505982043722,54703.457287263423,64485.649942080818,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14D",null,null,359,"913-OP","Advertising Expenses",null,null,"V01","",0]
[357,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD355","v":">854"},{"$f":"AE355","v":"<=1478"},{"$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,166,18723000,{"$f":"G166","v":10120850.040361211},2961854.2621326284,3562747.8281544228,534752.86389336141,65099.745193216331,652142.1710999792,825553.08916518022,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14E",null,null,361,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[359,"     Taxes Other Than Income",null,null,167,3435000,{"$f":"G167","v":1799628.8541874671},517774.47318848071,712626.26651951543,109280.70105273761,15897.327686828379,123480.37997806161,156311.99738690918,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD357","v":">854"},{"$f":"AE357","v":"<=1478"},{"$f":"E871","v":"S02"},null,null,null,362,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"     Income Taxes",null,null,"sum 1191~1194",2858702.4403577275,{"$f":"SUM(G1191:G1194)","v":1476908.6460999527},{"$f":"SUM(H1191:H1194)","v":422701.87648945162},606227.15534304339,100989.37179662856,16487.858765548172,103116.14776364309,132271.38409946029,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14F",null,null,363,"916-OP","Misc Sales Expenses",null,null,"V01","",0]
[361,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 354~360, 362~364",255175.79260767321,{"$f":"$E$1227*(SUM(G354:G360)+SUM(G362:G364))","v":140051.30691897206},39219.483919543185,48739.880378787959,8368.119270342233,1227.4406111028113,8679.3914564841416,8890.1700524408079,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD359","v":">854"},{"$f":"AE359","v":"<=1478"},{"$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",22594772.900103692,{"$f":"(G1234)*$E$1216","v":11673679.881704599},{"$f":"(H1234)*$E$1216","v":3341045.4942123112},4791543.179599735,797928.09131562198,129853.47731481957,815088.32155148312,1045634.454405122,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14G",null,null,365,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"     DSM Return on Rate Base",null,null,"1235 x E1216",4159.3991940933674,{"$f":"G1235*$E$1216","v":1742.5177262991756},{"$f":"H1235*$E$1216","v":544.36652739904127},871.11584506969393,424.31639248097923,488.17655678008936,76.911939326782701,11.994206737604987,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD361","v":">854"},{"$f":"AE361","v":"<=1478"},{"$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",-2634000.0000000005,{"$f":"G172-G1306","v":-1379977.4095865469},{"$f":"H172-H1306","v":-397035.7969078481},-546450.53450142755,-83797.77775048351,-12190.265248065778,-94686.265170950297,-119861.95083467796,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14H",null,null,367,null,"Total Sales Expenses",null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[365,"Net Distribution Cost",null,null,null,{"$f":"SUM(F354:F364)","v":64988079.181396857},35668216.52828905,9988404.0737967324,12413055.223535473,2131189.6092608459,312604.13383903779,2210464.297793149,2264145.3148825564,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD363","v":">854"},{"$f":"AE363","v":"<=1478"},{"$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,122083000,122083000,54867238.747597925,16469774.74499584,24735624.671904281,11110069.342574954,12026038.542028787,2435352.7900372604,438901.16086096375,0,0,0,0]
[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,{"$f":"AD365","v":">854"},{"$f":"AE365","v":"<=1478"},{"$f":"E875","v":"S06"},null,null,null,370]
[368,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G368:Q368)","v":21437771.346912351},{"$f":"G176","v":12183532.629228067},{"$f":"H176","v":3133511.538804749},3229630.795273222,1176733.9383300352,1099167.1232050215,437268.81272592372,177926.50934533053,0,0,0,0,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,177,19167999.999999996,{"$f":"G177","v":9997945.024450127},{"$f":"H177","v":2741155.4517392446},3438228.1372927371,1181369.0019701745,1084374.2440801822,439607.4011682173,285320.73929931695,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD367","v":">854"},{"$f":"AE367","v":"<=1478"},{"$f":"E876","v":"S13"},null,null,null,372,"920-OP","Admin & General Salaries",null,null,"Manual Input",null,10312000]
[370,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14K",null,null,373,null,"P","Production Plant ",null,684.21100000000001,"S01",null,205429.99672067101,86061.807029170537,26885.90556473476,43023.839945470441,20956.708180277117,24110.719788775121,3798.6302122956922,592.38599994736012,0,0,0,0]
[371,"     Income Taxes",null,null,"sum 1195~1197",1002017.2968369826,{"$f":"SUM(G1195:G1197)","v":552679.5726918187},{"$f":"SUM(H1195:H1197)","v":145326.96896942769},161274.73775123013,57423.608758311806,53279.982258581571,21349.894136378673,10682.532271233926,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD369","v":">854"},{"$f":"AE369","v":"<=1478"},{"$f":"E877","v":"S21"},null,null,null,374,null,"T","Transmission Plant","",160.15899999999999,"S02",null,48086.720097727091,22137.200637174632,6314.3253182599337,10025.055806951594,4381.9813164290426,4456.400677885189,712.29960250882959,59.456738517873553,0,0,0,0]
[372,"     Uncollectibles, Commission Fees & Excise Tax",null,null," E1227 x sum 368~371+373",195242.49965939179,{"$f":"$E$1227*(SUM(G368:G371)+G373)","v":106840.50617236593},{"$f":"$E$1227*(SUM(H368:H371)+H373)","v":28259.456885724376},31946.042780640772,11311.424270322232,10477.845920404767,4206.1068130940002,2201.1168168397244,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14L",null,null,375,null,"D","Distribution Plant",null,1413.039,"S03",null,424255.96363721171,222271.69540688067,63950.191577679339,88016.286292700272,13497.231188378239,1963.4748404750799,15251.029868378921,19306.054462719207,0,0,0,0]
[373,"     Return on Rate Base",null,null,"1236 x E1216",7921258.5228394046,{"$f":"G1236*$E$1216","v":4369103.9936252218},{"$f":"H1236*$E$1216","v":1148854.9101588703},1274926.9846556156,453951.49585206003,421194.83904896083,168777.55713906768,84448.742359607684,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD371","v":">854"},{"$f":"AE371","v":"<=1478"},{"$f":"E878","v":"S22"},null,null,null,376,null,"C","Avg Customers-All",null,1085.1600000000001,"C01",null,325812.38132886402,265965.09370773053,53358.355229227651,2566.8328251145799,25.02651913148356,2.4219212062726023,3478.887986043404,415.76314041013001,0,0,0,0]
[374,"Net Common Cost",null,null,null,{"$f":"SUM(F368:F373)","v":49724289.66624812},27210101.726167604,7197108.3265580162,8136006.6977534462,2880789.4691809034,2668494.0345131508,1071209.7719826815,560579.64009232877,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14M",null,null,377,null,"O","Corporate Cost Allocator","",31002.871999999999,"S23",null,9308414.9382155258,5290166.3746160353,1360590.3871664286,1402325.9719099503,510945.2653731241,477265.26716176746,189864.86433348362,77256.80765473604,0,0,0,0]
[375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD373","v":">854"},{"$f":"AE373","v":"<=1478"},{"$f":"E879","v":"S23"},null,null,null,378,"921-OP","Office Supplies & Expenses",null,null,"Manual Input",null,2268000]
[376,"Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F340+F351+F365+F374","v":255188999.99999997},{"$f":"G340+G351+G365+G374","v":122876581.44789444},35582616.620437868,49943075.104892023,19040909.643585961,18784308.714570738,5777335.4883521814,3184172.9802667545,0,0,0,0,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,286.726,"S01",null,132850.58260257752,55655.753230635404,17386.98473976798,27823.308639427436,13552.601546149328,15592.285557311508,2456.5557360224402,383.09315326342659,0,0,0,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,380,null,"T","Transmission Plant","",6.1310000000000002,"S02",null,2840.7152540627735,1307.7515664297205,373.0177523907189,592.22855906498103,258.86484133873029,263.26115314490971,42.078984430575126,3.5123972631381117,0,0,0,0]
[378,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G378:Q378)","v":2966809.8748503397},{"$f":"G445","v":1175514.61791355},386398.07118008001,621475.71019999997,322296.41384499997,389748.75,60323.83930403,{"$f":"M445+0.0000001","v":11052.47240758},{"$f":"N445+0.0000001","v":9.9999999999999995E-8},{"$f":"O445","v":0},{"$f":"P445","v":0},{"$f":"Q445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15",null,null,381,null,"D","Distribution Plant",null,657.82500000000005,"S03",null,304794.24433270982,159684.5754560144,45943.13807576416,63232.71743681396,9696.6895771522341,1410.600867311884,10956.654761376758,13869.868158276418,0,0,0,0]
[379,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C883,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C885,\"0\")","v":"<=264"},null,"Prod &Trans Exp",null,null,382,null,"C","Avg Customers-All",null,70.953999999999994,"C01",null,32875.568445077479,26836.775221762644,5384.0380537430074,259.00209158702745,2.5252602104726694,0.24438002036832282,351.03153425739839,41.951903496562082,0,0,0,0]
[380,"     Production",null,null,null,{"$f":"F340/(F$378*1000)","v":3.8010977696029589E-2},4.0189936836228402E-2,3.8196592029636739E-2,3.800317722686259E-2,3.5694597555763832E-2,3.3959426068410285E-2,3.4567895527608715E-2,2.9422545548310516E-2,0,{"$f":"O340/(O$378*1000+0.0000001)","v":0},{"$f":"P340/(P$378*1000+0.0000001)","v":0},{"$f":"Q340/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15A",null,null,383,null,"O","Corporate Cost Allocator","",3873.2959999999998,"S23",null,1794638.8893655725,1019930.71539203,262318.390135489,270364.90546041657,98508.956644299295,92015.538056381163,36605.466292450183,14894.917384506361,0,0,0,0]
[381,"     Transmission",null,null,null,{"$f":"F351/(F$378*1000)","v":9.3384100565109384E-3},1.085006069262427E-2,9.4151990020767493E-3,9.293945896652063E-3,7.833440493989513E-3,6.5877483515681045E-3,6.8031685056055219E-3,3.0994108101014559E-3,0,{"$f":"O351/(O$378*1000+0.0000001)","v":0},{"$f":"P351/(P$378*1000+0.0000001)","v":0},{"$f":"Q351/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD379","v":">10"},{"$f":"AE379","v":"<=264"},{"$f":"E882","v":"E*"},null,null,null,384,"922-OP","Admin Expenses Transferred - CR",null,null,null,null,-32000]
[382,"     Distribution",null,null,null,{"$f":"F365/(F$378*1000)","v":2.1905036696925236E-2},3.0342639712637051E-2,2.5850036060717441E-2,1.9973516293244623E-2,6.6125141879046345E-3,8.0206577657795637E-4,3.6643295972136121E-2,0.20485419292517404,0,{"$f":"O365/(O$378*1000+0.0000001)","v":0},{"$f":"P365/(P$378*1000+0.0000001)","v":0},{"$f":"Q365/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15B",null,null,385,null,"O","Corporate Cost Allocator","",100,"S23",null,-32000,-18186.267491441035,-4677.369098639726,-4820.845589605945,-1756.5018964522444,-1640.7184950979827,-652.70786691382887,-265.58956184923693,0,0,0,0]
[383,"     Common",null,null,null,{"$f":"F374/(F$186*1000)","v":1.6760187461878195E-2},{"$f":"G374/(G$186*1000)","v":2.3147395456862535E-2},1.8626149723205577E-2,1.3091431514089522E-2,8.9383230635831524E-3,6.8467032530909995E-3,1.7757652436275192E-2,5.0719840721599296E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD381","v":">10"},{"$f":"AE381","v":"<=264"},{"$f":"E883","v":"D*"},null,null,null,386,"923-OP","Outside Services Employed",null,null,"Manual Input",null,3017000]
[384,"Total",null,null,null,{"$f":"SUM(F380:F383)","v":8.6014611911343963E-2},{"$f":"SUM(G380:G383)","v":0.10453003269835226},9.2087976815636505E-2,8.0362070930848795E-2,5.9078875301241132E-2,4.8195943449647352E-2,9.5772012441625559E-2,0.28809599000518532,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15C",null,null,387,null,"P","Production Plant ",null,142.22399999999999,"S01",null,42384.61110677036,17756.395269952638,5547.1385377283168,8876.7402692812575,4323.8180425368282,4974.5582342635389,783.73882517995867,122.22192782782483,0,0,0,0]
[385,{"$f":"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD383","v":">10"},{"$f":"AE383","v":"<=264"},{"$f":"E884","v":"C*"},null,null,null,388,null,"T","Transmission Plant","",0.44600000000000001,"S02",null,132.91382996976307,61.188205714929495,17.45307561046652,27.709699481573328,12.111990970456265,12.317689390621712,1.9688277358692916,0.16434106584646935,0,0,0,0]
[386,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Functional Cost Summary by Classification at Current Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15D",null,null,389,null,"D","Distribution Plant",null,87.947000000000003,"S03",null,26209.355615136217,13731.328272098821,3950.6652973032619,5437.4018165638481,833.82147183772656,121.29802465049077,942.16628539655403,1192.6744472855155,0,0,0,0]
[387,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$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,1.079,"C01",null,321.55610434388871,262.49063671337711,52.661303943478437,2.5333007922518171,2.4699583129361959E-2,2.3902822383253504E-3,3.4334412451678387,0.41033178424585182,0,0,0,0]
[388,null,null,null,null,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","",9892.0210000000006,"S23",null,2947951.5633437801,1675382.3650869303,430895.54833346466,444113.10289118165,161815.07848945964,151148.70789472351,60129.724271106432,24467.036376913988,0,0,0,0]
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[422,"     Distribution Energy",null,null,"1143+1146+1134x(1143+1146+410)",248.32147010788938,{"$f":"G1143+G1146+G$1134*(G1143+G1146+G410)","v":68.976349155582355},{"$f":"H1143+H1146+H$1134*(H1143+H1146+H410)","v":45.968668709459457},49.754466778615708,20.896301473330805,56.110848159405691,4.8752742260254696,1.7395616054699146,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23Q",null,null,425,null,"D","Distribution Plant",null,1085.6120000000001,"S03",null,123907.1175856178,64916.105981448949,18677.130285937816,25705.812692935488,3941.967008786115,573.44746753680977,4454.1769902353553,5638.4771587372752,0,0,0,0]
[423,"     Distribution Demand",null,null,"1141+1144+1134x(1141+1144+411)",29131418.856413756,{"$f":"G1141+G1144+G$1134*(G1141+G1144+G411)","v":14588032.240283865},4521871.446303986,7182423.4776789788,1209155.6805159021,178109.12728018794,1178917.7917936558,272909.09255717887,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD421","v":">10"},{"$f":"AE421","v":"<=369"},{"$f":"E940","v":"S13"},null,null,null,426,null,"C","Avg Customers-All",null,185.667,"C01",null,21191.238491071304,17298.69720749417,3470.4931302550608,166.94996777550188,1.6277556222804086,0.15752473764003952,226.27115855844676,27.041746628206781,0,0,0,0]
[424,"     Distribution Customer",null,null,"1142+1145+1147+1134x(1142+1145+1147+412)",12206764.71504329,{"$f":"G1142+G1145+G1147+G$1134*(G1142+G1145+G1147+G412)","v":8615052.6216198262},2116370.144699709,225104.08027797446,75664.25815815106,7535.8967398199284,180732.04222981818,986305.67131799087,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23R",null,null,427,null,"O","Corporate Cost Allocator","",3701.0990000000002,"S23",null,422427.63435648504,240074.43606824015,61745.311354703263,63639.324937972924,23187.341901906289,21658.901016536656,8616.3075045711321,3506.0115725546416,0,0,0,0]
[425,"     Common Energy",null,null,"1148+1134x(1148+413)",9163162.9477004576,{"$f":"G1148+G$1134*(G1148+G413)","v":3623141.3936519851},1205797.666346737,1922086.8394905075,982739.24310546136,1207856.5308920597,186780.07997020279,34761.194243503909,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD423","v":">10"},{"$f":"AE423","v":"<=369"},{"$f":"E941","v":"S14"},null,null,null,428,"931-OP","Rents",null,null,"Manual Input",null,100000]
[426,"     Common Demand",null,null,"1149+1134x(1149+414)",21006573.036131524,{"$f":"G1149+G$1134*(G1149+G414)","v":10119474.058227349},2984763.6900728168,4772876.8525254549,1391402.9578539855,1047990.1199421325,580922.48371150088,109142.87379829014,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23S",null,null,429,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[427,"     Common Customer",null,null,"1150+1134x(1150+415)",11257435.311960844,{"$f":"G1150+G$1134*(G1150+G415)","v":8802638.6072098017},1854692.8541488508,109347.69951396703,25374.510291369024,2534.6101978000374,127338.55193606162,335508.47866299649,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(F418:F427)","v":193598999.97878852},{"$f":"SUM(G418:G427)","v":92455161.784359008},{"$f":"SUM(H418:H427)","v":27345575.982873041},37401593.372829922,14790520.743944757,15314061.026369346,4252058.6878817016,2040028.3805307439,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23T",null,null,431,null,"D","Distribution Plant",null,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[429,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,null,{"$f":"SUM(G430:Q430)","v":72801254.982324943},{"$f":"G406+G418","v":28139453.480432477},9874169.4134708196,15219316.649053739,7680930.907303446,10113719.050477345,1479840.2021143977,293825.27947270166,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23U",null,null,433,null,"O","Corporate Cost Allocator","",312.79300000000001,"S23",null,100000,56832.085910753238,14616.778433249145,15065.142467518577,5489.0684264132633,5127.2452971811963,2039.7120841057151,829.96738077886539,0,0,0,0]
[431,"     Transmission Energy",null,null,null,{"$f":"SUM(G431:Q431)","v":0},{"$f":"G408+G420","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD429","v":">10"},{"$f":"AE429","v":"<=369"},{"$f":"E944","v":"S17"},null,null,null,434,"935-MT","Maintenance of General Plant",null,null,"Manual Input",null,4059000]
[432,"     Distribution Energy",null,null,null,{"$f":"SUM(G432:Q432)","v":2696.9988939974437},{"$f":"G410+G422","v":855.77730976686917},450.74220127996881,548.89931628365264,247.89138983270027,524.07615963583032,53.630607474757994,15.981909723664769,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23V",null,null,435,null,"P","Production Plant ",null,12.226000000000001,"S01",null,3841.3105495804389,1609.259273399208,502.73628160189219,804.49755587892741,391.86694008877862,450.8434199535784,71.03012481807707,11.076953839977255,0,0,0,0]
[433,"     Common Energy",null,null,null,{"$f":"SUM(G433:Q433)","v":10724222.517347729},{"$f":"G413+G425","v":4124735.9107673639},{"$f":"H413+H425","v":1463845.374307751},2240297.3300320646,1127451.1807421264,1506189.7126857601,217862.15656340626,43840.852249254604,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD431","v":">10"},{"$f":"AE431","v":"<=369"},{"$f":"E945","v":"S18"},null,null,null,436,null,"T","Transmission Plant","",400.74799999999999,"S02",null,125911.78800288416,57964.74594109389,16533.629019367621,26249.923033150175,11473.918400454435,11668.780409007584,1865.1077961515953,155.68340365886726,0,0,0,0]
[434,"Total Energy",null,null,null,{"$f":"SUM(F430:F433)","v":83528174.498566657},{"$f":"SUM(G430:G433)","v":32265045.16850961},11338465.529979851,17460162.878402088,8808629.9794354048,11620432.83932274,1697755.9892852788,337682.11363167991,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23W",null,null,437,null,"D","Distribution Plant",null,297.64800000000002,"S03",null,93518.599906880292,48995.275340796259,14096.519301341847,19401.400495421367,2975.1901482661892,432.80810117411175,3361.7794036442201,4255.6271162362964,0,0,0,0]
[435,"     Production Demand",null,null,null,37567665.414596409,{"$f":"G407+G419","v":16887153.680575226},5142078.5641516922,7831335.7339584855,3368787.9571377113,3731093.4442229988,556845.4575274518,50370.577022840538,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438,null,"C","Avg Customers-All",null,0.58499999999999996,"C01",null,183.80227969119554,150.04030952531684,30.101334061351771,1.4480411177684587,1.4118343969436146E-2,1.3662913518809171E-3,1.9625636693642809,0.23454668207289076,0,0,0,0]
[436,"     Transmission Demand",null,null,null,25402086.208776761,{"$f":"G409+G421","v":10674724.128965598},3858464.9749290431,5293988.538820181,2178152.8075986756,2978357.4205037504,377183.54633961583,41214.791619898278,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23X",null,null,439,null,"O","Corporate Cost Allocator","",12207.647999999999,"S23",null,3835544.4992609639,2179819.9449651609,560633.04116565047,577830.24321873626,210535.66208996429,196657.77495964983,78234.064642677928,31833.768219124071,0,0,0,0]
[437,"     Distribution Demand",null,null,null,45364532.404502697,{"$f":"G411+G423","v":21687848.92652683},7821572.4496099092,11308763.566569902,1822931.0812500073,348576.06291651458,1860750.6103810431,514089.70724848978,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,null,"Total Administrative & General Expenses",null,null,null,"",25640000,25640000,14289400.37582715,3731767.2467393507,4018463.3223764254,1447815.325923485,1360820.6130714957,536994.13148133119,254738.98458075998,0,0,0,0]
[438,"     Common Demand",null,null,null,24337524.124152388,{"$f":"G414+G426","v":11483146.581161905},{"$f":"H414+H426","v":3606649.0990210553},5542240.4225140698,1592044.6130511202,1301695.5296840402,674797.48119935882,136950.39752083848,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Y",null,null,441]
[439,"Total Demand",null,null,null,{"$f":"SUM(F435:F438)","v":132671808.15202826},{"$f":"SUM(G435:G438)","v":60732873.317229554},20428765.087711699,29976328.261862639,8961916.4590375144,8359722.4573273044,3469577.0954474695,742625.47341206716,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,null,"Total Operating & Maintenance Expenses",null,null,null,"",147723000,147723000,69156639.123425081,20201541.99173519,28754087.994280707,12557884.66849844,13386859.155100282,2972346.9215185917,693640.14544172375,0,0,0,0]
[440,"     Distribution Customer",null,null,null,15295562.138979968,{"$f":"G412+G424","v":9950007.6670552175},2594897.2181241987,257304.91271402113,76072.405551230142,7640.3949472807108,210036.47040169415,2199603.0701863253,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Z",null,null,443]
[441,"     Common Customer",null,null,null,13094455.183563238,{"$f":"G415+G427","v":10094073.843598574},{"$f":"H415+H427","v":2273872.1602494647},128203.94329755673,29381.152331008379,3204.3043222265846,149630.44113815954,416089.33862624818,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Taxes Other Than Income Taxes"]
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[443,"     Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F434+F439+F442","v":244589999.97313812},{"$f":"G434+G439+G442","v":113041999.99639297},36635999.996065214,47821999.996276304,17875999.996355157,19990999.995919552,5526999.9962726021,3695999.9958563205,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446,null,"P","Production Plant ","",100,"S01",null,6330000,2651858.2835562732,828446.59953035077,1325711.4890827632,645747.77247127262,742933.64503368712,117048.77392626768,18253.436399385741,0,0,0,0]
[444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,null," -Transmission",null,null,"Sum",null,2277000]
[445,"Annual Consumption (mWh's)",null,"E01","Assign Class Allocator line 11",{"$f":"SUM(G445:Q445)","v":2966809.8748501395},{"$f":"ASSIGN!BG11","v":1175514.61791355},{"$f":"ASSIGN!BH11","v":386398.07118008001},{"$f":"ASSIGN!BI11","v":621475.71019999997},{"$f":"ASSIGN!BJ11","v":322296.41384499997},{"$f":"ASSIGN!BK11","v":389748.75},{"$f":"ASSIGN!BL11","v":60323.83930403},{"$f":"ASSIGN!BM11","v":11052.47240748},{"$f":"ASSIGN!BN11","v":0},{"$f":"ASSIGN!BO11","v":0},{"$f":"ASSIGN!BP11","v":0},{"$f":"ASSIGN!BQ11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,null,"T","Transmission Plant","",100,"S02",null,2277000,1048239.6334872752,298995.62125380762,474705.9484622188,207495.36331924933,211019.26525498673,33728.775670629846,2815.3925518325632,0,0,0,0]
[446,"Estimated Annual Billing Demand (kW)",null,null,"Input from Load Study Results",{"$f":"SUM(G446:Q446)","v":12893861},7627031,1632488,{"$f":"1457824+127218","v":1585042},{"$f":"704303+8932","v":713235},902420,402738,{"$f":"20255+10652","v":30907},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_24",null,null,449,null," -Distribution",null,null,"Sum",null,3435000]
[447,"Average Number of Customers",null,"C01","Assign Class Allocator line 38",{"$f":"SUM(G447:Q447)","v":134526.41666666666},{"$f":"ASSIGN!BG38","v":109815.75},{"$f":"ASSIGN!BH38","v":22031.416666666668},{"$f":"ASSIGN!BI38","v":1059.8333333333333},{"$f":"ASSIGN!BJ38","v":10.333333333333334},{"$f":"ASSIGN!BK38","v":1},{"$f":"ASSIGN!BL38","v":1436.4166666666667},{"$f":"ASSIGN!BM38","v":171.66666666666666},{"$f":"ASSIGN!BN38","v":0},{"$f":"ASSIGN!BO38","v":0},{"$f":"ASSIGN!BP38","v":0},{"$f":"ASSIGN!BQ38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C949,\"0\")","v":">16"},{"$f":"\"<=\"&TEXT(D949,\"0\")","v":"<=20"},null,"Fuel & Purch Pwr",null,null,450,null,"D","Distribution Plant","",100,"S03",null,3435000,1799628.8541874671,517774.47318848071,712626.26651951543,109280.70105273761,15897.327686828379,123480.37997806161,156311.99738690918,0,0,0,0]
[448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C950,\"0\")","v":">144"},{"$f":"\"<=\"&TEXT(D950,\"0\")","v":"<=148"},null,null,null,null,451,null," -Administrative & General",null,null,"Sum",null,0]
[449,"Energy Cost per kWh",null,null,"434/(445*1000)",{"$f":"F434/(F445*1000)","v":2.8154205366053616E-2},2.7447591613771371E-2,2.9344001369757313E-2,2.8094682691272285E-2,2.7330834601441409E-2,2.9815189501756555E-2,2.8144030765824588E-2,{"$f":"M434/(M445*1000+0.0000001)","v":3.0552631228750515E-2},{"$f":"N434/(N445*1000+0.0000001)","v":0},{"$f":"O434/(O445*1000+0.0000001)","v":0},{"$f":"P434/(P445*1000+0.0000001)","v":0},{"$f":"Q434/(Q445*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C951,\"0\")","v":">188"},{"$f":"\"<=\"&TEXT(D951,\"0\")","v":"<=192"},null,null,null,null,452,null,"O","General Plant","",100,"S04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[450,"Demand Cost per kW/Mo",null,null,"439/(446)",{"$f":"F439/(F446)","v":10.28953299186553},{"$f":"G439/(G446)","v":7.9628460035405064},12.51388376987255,18.912008805989142,12.565166402430496,9.2636715247083448,8.6149732467447055,{"$f":"M439/(M446+0.0000001)","v":24.0277436635605},{"$f":"N439/(N446+0.0000001)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C952,\"0\")","v":">226"},{"$f":"\"<=\"&TEXT(D952,\"0\")","v":"<=229"},null,null,null,null,453,"Open",null,null,null,"Sum",null,0]
[451,"Customer Cost per Cust/Mo",null,null,"442/(447*12)",{"$f":"F442/(F447*12)","v":17.586395560811912},15.210387634631791,18.41600963160057,30.312066049031127,850.43191840514942,903.72493912560788,20.865980828441938,{"$f":"M442/(M447*12+0.0000001)","v":1269.7535964493197},{"$f":"N442/(N447*12+0.0000001)","v":0},{"$f":"O442/(O447*12+0.0000001)","v":0},{"$f":"P442/(P447*12+0.0000001)","v":0},{"$f":"Q442/(Q447*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C953,\"0\")","v":">322"},{"$f":"\"<=\"&TEXT(D953,\"0\")","v":"<=323"},null,null,null,null,454,"Open",null,null,null,"Sum",null,0]
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[490,"     Distribution Demand",null,null,"1173+1176+F1134x(1173+1176+478)",29216563.234647654,{"$f":"G1173+G1176+$F$1134*(G1173+G1176+G478)","v":14811393.228909774},4398292.7265075939,7180351.7665721392,1221296.9279356317,168850.42673098031,1178003.5101726663,258374.64781887046,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,1827661.5,841382.17869951855,239992.439892036,381028.45227289479,166548.65479451214,169377.15716505356,27072.808403753563,2259.8087722315026,0,0,0,0]
[491,"     Distribution Customer",null,null,"1174+1177+1179+F1134x(1174+1177+1179+479)",12157670.093581889,{"$f":"G1174+G1177+G1179+$F$1134*(G1174+G1177+G1179+G479)","v":8657050.4494366162},2098448.5926977349,225087.91320963539,75672.331825615023,7530.221049063849,180692.74740657007,913187.83795664983,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,null,"P","Generation Level Consumption","",65.87,"E02",null,3527338.5,1402014.5208966648,460849.82558743126,740485.76953408739,379735.5982202848,459123.5804582315,71947.125936714598,13182.079366585342,0,0,0,0]
[492,"     Common Energy",null,null,"1180+F1134x(1180+480)",9155189.2631502058,{"$f":"G1180+$F$1134*(G1180+G480)","v":3638921.6105481922},1196133.3951402653,1921927.0755851176,985601.82677586237,1191652.9334975888,186738.40146691477,34214.020136263876,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"     Common Demand",null,null,"1181+F1134x(1181+481)",21014185.093817268,{"$f":"G1181+$F$1134*(G1181+G481)","v":10162375.340942837},2961473.1547725326,4772490.5782439345,1395371.901502654,1034210.4247317624,580796.60507595597,107467.08854758964,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"     Common Customer",null,null,"1182+F1134x(1182+482)",11277512.532717505,{"$f":"G1182+$F$1134*(G1182+G482)","v":8843267.2972019054},1838993.9644733453,109338.23236175995,25453.766697323663,2498.2365905988299,127308.66034968002,330652.37504289305,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497,"34X","Other Production Depr Exp",null,null,"P01","",3638000]
[495,null,null,null,null,{"$f":"SUM(F485:F494)","v":193598999.97832894},{"$f":"SUM(G485:G494)","v":93102825.905692101},26997635.758966185,37396361.600442156,14851555.394351324,15060038.876887143,4250349.0966529939,1940233.345337047,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,1241649.4000000001,571605.67060856184,163042.48297427208,258857.42471872855,113147.34008262095,115068.92582006814,18392.320629851631,1535.2351658969576,0,0,0,0]
[496,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,null,"P","Generation Level Consumption","",65.87,"E02",null,2396350.6,952479.70625995647,313085.27833558823,503060.17358823714,257979.10482266967,311912.52767638583,48878.364922085471,8955.4443950770255,0,0,0,0]
[497,"     Production Energy",null,null,null,{"$f":"SUM(G497:Q497)","v":72465918.765138969},{"$f":"G473+G485","v":28803096.266162992},9467734.9576592259,15212597.71972511,7801317.909484054,9432270.8423492499,1478087.3974854352,270813.6722728996,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[498,"     Transmission Energy",null,null,null,{"$f":"SUM(G498:Q498)","v":0},{"$f":"G475+G487","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"     Distribution Energy",null,null,null,{"$f":"SUM(G499:Q499)","v":2606.0245067566243},{"$f":"G477+G489","v":1035.8189893840245},340.47935558647464,547.07651741117843,280.55154759032882,339.20399255812788,53.15508374990992,9.739020476580265,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,null,"Total Production Plant Depreciation Expense",null,null,null,"",13940000,13940000,5839953.313234509,1824414.7863275022,2919497.3393070651,1422073.2935623284,1636097.1582574404,257766.17828312347,40197.931028031147,0,0,0,0]
[500,"     Common Energy",null,null,null,{"$f":"SUM(G500:Q500)","v":10666225.316128602},{"$f":"G480+G492","v":4239514.5191692216},1393551.5622994059,2239135.2751216637,1148272.4009138294,1388331.6140686234,217559.00480845443,39860.93974740446,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503]
[501,"Total Energy",null,null,null,{"$f":"SUM(F497:F500)","v":83134750.105774328},33043646.604321599,10861626.999314219,17452280.071364183,8949870.8619454745,10820941.660410432,1695699.5573776397,310684.35104078066,0,0,0,0,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,null,{"$f":"SUM(G502:Q502)","v":37547621.184973329},{"$f":"G474+G486","v":17285421.462123625},4930423.5058426568,7827878.4045291441,3421588.6251864643,3479697.5997038414,556185.89895202161,46425.68863557477,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,350,"Land & Land Rights Depr Exp",null,null,"T01","",121000]
[503,"     Transmission Demand",null,null,null,{"$f":"SUM(G503:Q503)","v":25351944.10677097},{"$f":"G476+G488","v":11671020.02576701},3328994.4129098784,5285339.7771479432,2310237.5288905334,2349472.3839245955,375533.6124688756,31346.365662136137,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,null,"T","Coincident Peak 12A","",100,"D01",null,121000,55703.555402705446,15888.65620189316,25225.919966591337,11026.323654646098,11213.584143984803,1792.3503979561758,149.6102322229865,0,0,0,0]
[504,"     Distribution Demand",null,null,null,{"$f":"SUM(G504:Q504)","v":45983836.519602753},{"$f":"G478+G490","v":23312482.074117258},6922713.227635432,11293694.818351958,1911241.3683166222,281232.19995634176,1854100.5136631262,408372.31756201643,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[505,"     Common Demand",null,null,null,{"$f":"SUM(G505:Q505)","v":24392891.005172055},{"$f":"G481+G493","v":11795192.325597895},3437243.6182564488,5539430.8271645661,1620913.0267196826,1201467.8680431712,673881.8933959119,124761.44599438561,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,508,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[506,"Total Demand",null,null,null,{"$f":"SUM(F502:F505)","v":133276292.81651911},{"$f":"SUM(G502:G505)","v":64064115.887605786},18619374.764644418,29946343.82719361,9263980.5491133016,7311870.0516279498,3459701.9184799353,610905.81785411295,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,509,352,"Structures & Improvements Depr Exp",null,null,"T01","",173000]
[507,"     Distribution Customer",null,null,null,{"$f":"SUM(G507:Q507)","v":14938468.674578967},{"$f":"G479+G491","v":10255482.063536447},2464543.4459244991,257187.32031350778,76131.129985942243,7599.1123786901899,209750.65652431294,1667774.9459155682,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,null,"T","Coincident Peak 12A","",100,"D01",null,173000,79642.273427008608,22716.839032458814,36066.811191903311,15764.9090268907,16032.645098424551,2562.6166846811439,213.90553863286499,0,0,0,0]
[508,"     Common Customer",null,null,null,{"$f":"SUM(G508:Q508)","v":13240488.376614276},{"$f":"G482+G494","v":10389589.711926401},2159685.0916114561,128135.0832463273,29957.629831199043,2939.738122498386,149413.02241735614,380768.0994590394,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[509,"Total Customer",null,null,null,{"$f":"SUM(F507:F508)","v":28178957.051193245},{"$f":"SUM(G507:G508)","v":20645071.775462847},4624228.5375359552,385322.40355983505,106088.75981714128,10538.850501188575,359163.67894166906,2048543.0453746077,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[510,"     Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F501+F506+F509","v":244589999.97348666},{"$f":"G501+G506+G509","v":117752834.26739024},34105230.301494591,47783946.302117631,18319940.170875918,18143350.56253957,5514565.1547992434,2970133.2142695012,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,353,"Station Equipment Depr Exp",null,null,"T01","",2874000]
[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 12A","",100,"D01",null,2874000,1323074.5308047559,377388.41259703255,599167.71887589665,261897.96845828829,266345.79198192002,42572.02515476074,3553.5521273459767,0,0,0,0]
[512,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G512:Q512)","v":2966809.8748501395},{"$f":"G445","v":1175514.61791355},386398.07118008001,621475.71019999997,322296.41384499997,389748.75,60323.83930403,11052.47240748,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[513,{"$f":"B446","v":"Estimated Annual Billing Demand (kW)"},null,null,446,{"$f":"SUM(G513:Q513)","v":12893861},{"$f":"G446","v":7627031},1632488,1585042,713235,902420,402738,30907,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[514,"Average Number of Customers",null,null,447,{"$f":"SUM(G514:Q514)","v":134526.41666666666},{"$f":"G447","v":109815.75},22031.416666666668,1059.8333333333333,10.333333333333334,1,1436.4166666666667,171.66666666666666,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,354,"Towers & Fixtures Depr Exp",null,null,"T01","",385000]
[515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,null,"T","Coincident Peak 12A","",100,"D01",null,385000,177238.58537224459,50554.815187841872,80264.290802790609,35083.757082964854,35679.585912678915,5702.9330844060141,476.03255707313883,0,0,0,0]
[516,"Energy Cost per kWh",null,null,"501/(512*1000)",{"$f":"F501/(F512*1000)","v":2.8021596803527445E-2},2.81099410426487E-2,2.8109941041222695E-2,2.8081998676581881E-2,2.7769067471689838E-2,2.7763890610067208E-2,2.8109940894699596E-2,{"$f":"M501/(M512*1000+0.0000001)","v":2.8109941340411351E-2},{"$f":"N501/(N512*1000+0.0000001)","v":0},{"$f":"O501/(O512*1000+0.0000001)","v":0},{"$f":"P501/(P512*1000+0.0000001)","v":0},{"$f":"Q501/(Q512*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[517,"Demand Cost per kW/Mo",null,null,"506/(513)",{"$f":"F506/(F513)","v":10.336414578730073},{"$f":"G506/(G513)","v":8.399613937272024},11.405520141431005,18.893091682866203,12.988679115737872,8.1025132993816076,8.59045314442624,{"$f":"M506/(M513+0.0000001)","v":19.765937096843317},{"$f":"N506/(N513+0.0000001)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[518,"Customer Cost per Cust/Mo",null,null,"509/(514*12)",{"$f":"F509/(F514*12)","v":17.455652793839899},15.666447189544645,17.491039453265433,30.297405532303433,855.55451465436522,878.23754176571458,20.836785922241056,{"$f":"M509/(M514*12+0.0000001)","v":994.43837149279807},{"$f":"N509/(N514*12+0.0000001)","v":0},{"$f":"O509/(O514*12+0.0000001)","v":0},{"$f":"P509/(P514*12+0.0000001)","v":0},{"$f":"Q509/(Q514*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521,355,"Poles & Fixtures Depr Exp",null,null,"T01","",2032000]
[519,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,"T","Coincident Peak 12A","",100,"D01",null,2032000,935451.44279584684,266824.37522518099,423628.67249680654,185169.33608463529,188314.07421964561,30099.636435098753,2512.462742786021,0,0,0,0]
[520,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Functional Cost Summary by Classification at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[521,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525,356,"Overhead Conductors & Devices Depr Exp",null,null,"T01","",1420000]
[523,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,526,null,"T","Coincident Peak 12A","",100,"D01",null,1420000,653711.14604827878,186461.91575775444,296039.72192198096,129399.83131898726,131597.4337558547,21034.194752874129,1755.7564442697587,0,0,0,0]
[524,{"$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$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[525,{"$f":"$B$7","v":" "},null,null,"Source",{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[526,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 01"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 25P"},{"$f":"$L$8","v":"Sch 31-32"},{"$f":"$M$8","v":"Sch 41-49"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,357,"Underground Conduit Depr Exp",null,null,"T01","",21000]
[527,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,null,"T","Coincident Peak 12A","",100,"D01",null,21000,9667.5592021224329,2757.5353738822837,4378.0522256067607,1913.6594772526284,1946.1592316006681,311.06907733123711,25.965412203989391,0,0,0,0]
[528,"     Production Energy",null,null,394,{"$f":"SUM(G528:Q528)","v":143252099.9000001},{"$f":"G394","v":56938545.650988638},{"$f":"H394","v":18716010.741228361},30072572.119694628,15421803.677712969,18645904.557855248,2921913.1853107247,535349.96720951411,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[529,"     Production Demand",null,null,395,74224900.100000024,{"$f":"G395","v":34170172.189922526},9746561.3166013714,15474309.003725931,6763865.8821187941,6878736.8830596386,1099479.5804338255,91775.24413792757,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[530,"     Transmission Energy",null,null,396,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,533,358,"Underground Conductors & Devices Depr Exp",null,null,"T01","",21000]
[531,"     Transmission Demand",null,null,397,185679000.00000015,85479177.385280579,24381733.842242323,38710112.342782758,16920303.717942432,17207661.903065752,2750428.3433231921,229582.46536308527,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,534,null,"T","Coincident Peak 12A","",100,"D01",null,21000,9667.5592021224329,2757.5353738822837,4378.0522256067607,1913.6594772526284,1946.1592316006681,311.06907733123711,25.965412203989391,0,0,0,0]
[532,"     Distribution Energy",null,null,398,38863.299999999945,15447.032069636452,5077.5237553050247,8158.4800004689268,4183.8282530339429,5058.5044345538026,792.69475821962931,145.23672878216274,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[533,"     Distribution Demand",null,null,399,274925605.42576939,139388614.82290089,41391812.659517549,67444676.878329799,11312715.535690954,1842674.5075197686,11085665.203414192,2459445.8183961925,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[534,"     Distribution Customer",null,null,400,45595531.274230689,26208780.149864569,6002696.2915273923,526319.86023385148,7522.7116450333615,1129.5808319115602,476449.75547518401,12372632.924652752,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,359,"Roads & Trails Depr Exp",null,null,"T01","",14000]
[535,"     Common Energy",null,null,401,24775793.572709307,{"$f":"G401","v":9847657.7682560589},3236978.8579143938,5201123.3324295832,2667237.8579268693,3224853.8215722153,505351.87738982262,92590.057220364091,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,null,"T","Coincident Peak 12A","",100,"D01",null,14000,6445.0394680816216,1838.3569159215226,2918.7014837378406,1275.7729848350857,1297.4394877337788,207.37938488749143,17.310274802659592,0,0,0,0]
[536,"     Common Demand",null,null,402,55399154.796881482,{"$f":"G402","v":26772581.947391644},7800999.0350893745,12575181.943809986,3698098.632073849,2742446.7343545486,1526278.531558193,283567.97260388773,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[537,"     Common Customer",null,null,403,32186051.551012531,{"$f":"G403","v":25354368.526516668},5258231.3644417673,308203.69667228364,73847.862904848444,7239.1064361551071,362435.50282317388,821725.49121763452,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[538,null,null,null,null,{"$f":"SUM(F528:F537)","v":836076999.92060363},{"$f":"SUM(G528:G537)","v":404175345.4731912},116540101.63231783,170320657.65767929,56869579.706268787,50555705.599129796,20728794.674486529,16886815.17753014,0,0,0,0,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,"",7061000,7061000,3250601.691723167,927188.44166584802,1472067.941190921,643445.21756575292,654372.87306344381,104593.27404932692,8730.560741541387,0,0,0,0]
[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",{"$f":"SUM(G540:Q540)","v":10308808.386011528},{"$f":"G528*G$1304","v":3508851.2813467607},1674457.0313634493,2112367.1037429376,998460.97647101572,1754420.7189448196,204652.15405159513,55599.120090950797,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,null,"Distribution Plant Depreciation Expense"]
[541,"     Production Demand",null,null,"529 x 1304",5236373.5405463893,{"$f":"G529*G$1304","v":2105744.9062253539},871991.2781545585,1086951.2977646731,437916.10076966346,647230.52026594128,77008.059514813445,9531.3778513859615,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,360,"Land & Land Rights Depr Exp",null,null,"X01","",33000]
[542,"     Transmission Energy",null,null,"530 x 1304",0,{"$f":"G530*G$1304","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,null,"D","NCP-All","",100,"D03",null,33000,13924.915224746233,4135.0507397606916,6835.9989728504152,2804.3370437265653,4039.052136925457,1107.5012224227678,153.14465956787041,0,0,0,0]
[543,"     Transmission Demand",null,null,"531 x 1304",13099170.242401088,{"$f":"G531*G$1304","v":5267674.4315755274},2181349.7669693762,2719087.9306774135,1095479.0584461875,1619094.341798377,192641.27622114588,23843.436713059877,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,"     Distribution Energy",null,null,"532 x 1304",2796.7081336172505,{"$f":"G532*G$1304","v":951.92698813878576},454.26856564346247,573.07052755387076,270.87552988035412,475.9621588386089,55.520708346371997,15.083655215796583,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"     Distribution Demand",null,null,"533 x 1304",18968186.261061274,{"$f":"G533*G$1304","v":8589856.2061005794},3703182.9435709626,4737470.2833301397,732424.38020582404,173379.96792985735,776445.1299850198,255427.34993888781,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"     Distribution Customer",null,null,"534 x 1304",3508064.6956756767,{"$f":"G534*G$1304","v":1615122.2473275636},537040.56657469436,36969.925764230175,487.04640337658486,106.2839300222461,33370.761748002813,1284967.8639277869,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"     Common Energy",null,null,"535 x 1304",{"$f":"SUM(G547:Q547)","v":1782933.0858612615},{"$f":"G535*G$1304","v":606864.22850018274},289601.35169562575,365338.94693825935,172686.21568272103,303431.26248338254,35395.079765467664,9616.0007956222435,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"     Common Demand",null,null,"536 x 1304",{"$f":"SUM(G548:Q548)","v":3864925.0574376285},{"$f":"G536*G$1304","v":1649866.6658415995},697928.52048275631,883309.89966401714,239427.71211662586,258040.86663777355,106901.25590876269,29450.136786093761,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"     Common Customer",null,null,"537 x 1304",{"$f":"SUM(G549:Q549)","v":2170742.0165871494},{"$f":"G537*G$1304","v":1562468.9298761757},470435.85315593146,21648.941351316294,4781.1663828162118,681.13822415157676,25385.150637063754,85340.836959694236,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,null,{"$f":"SUM(F540:F549)","v":58941999.993715614},{"$f":"SUM(G540:G549)","v":24907400.823781878},{"$f":"SUM(H540:H549)","v":10426441.580532998},11963717.399760542,3681933.532008111,4756861.062373165,1451854.3885402177,1753791.2067186977,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,null,"D","NCP-Secondary","",0,"D07",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","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[552,"     Production Energy",null,null,"1288+1315x(1288+540)",{"$f":"SUM(G552:Q552)","v":64224245.435265198},{"$f":"G1288+G$1315*(G1288+G540)","v":25412823.792375594},8454651.8854966536,13472383.275828611,6892413.0134221315,8439750.1782760788,1308889.8908130091,243333.39905312826,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,361,"Structures & Improvements Depr Exp",null,null,"X02","",122000]
[553,"     Production Demand",null,null,"1289+1315x(1289+541)",33256839.773847349,{"$f":"G1289+G$1315*(G1289+G541)","v":15250838.511758815},4402849.739287138,6932424.0373263508,3022951.024485555,3113542.743661595,492518.98215864494,41714.735169251944,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"     Transmission Energy",null,null,"1290+1315x(1290+542)",0,{"$f":"G1290+G$1315*(G1290+G542)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,null,"D","NCP-w/o DA","",5919.3879999999999,"D04",null,106268.2025037649,56573.679257272321,16799.745670841683,27773.067702832665,0,0,4499.5188784371585,622.19099438106298,0,0,0,0]
[555,"     Transmission Demand",null,null,"1291+1315x(1291+543)",14617007.810481505,{"$f":"G1291+G$1315*(G1291+G543)","v":6580794.4618292535},2009068.1648644111,3045038.1782922605,1312904.0780074922,1433394.9781021897,216247.90276482946,19560.046621067184,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558,null,"D","DA Sch 25 ","",802.92899999999997,"D05",null,14414.635696822956,0,0,0,14414.635696822956,0,0,0,0,0,0,0]
[556,"     Distribution Energy",null,null,"1294+1297+1315x(1294+1297+544)",369.80896028243592,{"$f":"G1294+G1297+G$1315*(G1294+G1297+G544)","v":115.93966428600972},65.596868994803202,74.90401656089935,33.938931923565072,69.90009464637096,7.246717250965264,2.2826666198223466,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"     Distribution Demand",null,null,"1292+1295+1315x(1292+1295+545)",30006260.528538652,{"$f":"G1292+G1295+G$1315*(G1292+G1295+G545)","v":15012064.018574558},4681954.5215892904,7390452.0672719479,1244442.5800529269,183135.00834761263,1212101.8936553053,282110.43904701265,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"     Distribution Customer",null,null,"1293+1296+1298+1315x(1293+1296+1298+546)",12359206.291723257,{"$f":"G1293+G1296+G1298+G$1315*(G1293+G1296+G1298+G546)","v":8694887.5562515557},2139611.8843017733,226730.52001086067,75689.069954446415,7539.1112732088932,182160.59850467235,1032587.5514267401,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"     Common Energy",null,null,"1299+1315x(1299+547)",9240774.599120168,{"$f":"G1299+G$1315*(G1299+G547)","v":3653145.4294634126},1218332.0318080499,1938153.9706991354,991071.50788965565,1216668.4179324445,188295.20607600224,35108.035251468784,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"     Common Demand",null,null,"1300+1315x(1300+548)",21181892.790505208,{"$f":"G1300+G$1315*(G1300+G548)","v":10201050.128593013},3014972.4644138981,4811725.9330501826,1402956.0786314525,1055484.2080229844,585498.81423195696,110205.1635617165,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,null,"D","DA Sch 25P","",73.369,"D06",null,1317.1617994121566,0,0,0,0,1317.1617994121566,0,0,0,0,0,0]
[561,"     Common Customer",null,null,"1301+1315x(1301+549)",11360402.940343911,{"$f":"G1301+G$1315*(G1301+G549)","v":8879879.3339787982},1875052.1267909368,110299.70991660406,25605.172851967134,2554.3878175527029,128425.07271346067,338587.1362745915,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[562,null,null,null,null,{"$f":"SUM(F552:F561)","v":196246999.97878554},{"$f":"SUM(G552:G561)","v":93685599.1724893},27796558.415421147,37927282.596412517,14968066.464227552,15452138.933528313,4314145.6076351311,2103208.7890715967,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[563,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,362,"Station Equipment Depr Exp",null,null,"X03","",1247000]
[564,"     Production Energy",null,null,null,{"$f":"SUM(G564:Q564)","v":74533053.821276739},{"$f":"G540+G552","v":28921675.073722355},10129108.916860104,15584750.37957155,7890873.9898931477,10194170.897220898,1513542.0448646042,298932.51914407907,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"     Transmission Energy",null,null,null,{"$f":"SUM(G565:Q565)","v":0},{"$f":"G542+G554","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,null,"D","NCP-w/o DA","",41203.951999999997,"D04",null,1114290.1687535611,593211.26283624151,176156.09370936593,291218.40370168188,0,0,47180.337412651221,6524.071093620485,0,0,0,0]
[566,"     Distribution Energy",null,null,null,{"$f":"SUM(G566:Q566)","v":3166.5170938996871},{"$f":"G544+G556","v":1067.8666524247956},519.8654346382657,647.97454411477008,304.81446180391919,545.86225348497987,62.767425597337258,17.36632183561893,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,null,"D","DA Sch 25 ","",2712.6039999999998,"D05",null,73357.719883801066,0,0,0,73357.719883801066,0,0,0,0,0,0,0]
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[571,"     Distribution Demand",null,null,null,48974446.789599925,{"$f":"G545+G557","v":23601920.224675138},8385137.4651602525,12127922.350602087,1976866.9602587509,356514.97627747001,1988547.0236403251,537537.78898590046,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,574,null,"D","DA Sch 25P","",2194.7080000000001,"D06",null,59352.111362637996,0,0,0,0,59352.111362637996,0,0,0,0,0,0]
[572,"     Common Demand",null,null,null,{"$f":"SUM(G572:Q572)","v":25046817.847942833},{"$f":"G548+G560","v":11850916.794434613},3712900.9848966543,5695035.8327142,1642383.7907480784,1313525.074660758,692400.07014071965,139655.30034781026,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,575,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[573,"Total Demand",null,null,null,{"$f":"SUM(F569:F572)","v":140230656.0048191},{"$f":"SUM(G569:G572)","v":64657889.330498703},21563297.399332389,31606459.627376985,9488501.0127157271,8483302.6347663309,3659363.3144404786,771842.68568847573,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,576,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[574,"     Distribution Customer",null,null,null,15867270.987398937,{"$f":"G546+G558","v":10310009.80357912},2676652.4508764679,263700.44577509083,76176.116357823004,7645.395203231139,215531.36025267516,2317555.4153545271,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,577,363,"Storage Battery Equipment Depr Exp",null,null,"X01","",0]
[575,"     Common Customer",null,null,null,{"$f":"SUM(G575:Q575)","v":13531144.956931062},{"$f":"G549+G561","v":10442348.263854973},2345487.9799468685,131948.65126792036,30386.339234783347,3235.5260417042796,153810.22335052444,423927.97323428572,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578,null,"D","NCP-All","",100,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[576,"Total Customer",null,null,null,{"$f":"SUM(F574:F575)","v":29398415.944329999},{"$f":"SUM(G574:G575)","v":20752358.067434095},5022140.4308233364,395649.09704301122,106562.45559260635,10880.921244935418,369341.58360319957,2741483.3885888127,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,579,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"     Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F568+F573+F576","v":255188999.97250119},{"$f":"G568+G573+G576","v":118592999.99627116},38222999.995954141,49890999.996173054,18649999.996235661,20208999.995901477,5765999.9961753497,3856999.9957902944,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G579:Q579)","v":2966809.8748501395},{"$f":"G445","v":1175514.61791355},386398.07118008001,621475.71019999997,322296.41384499997,389748.75,60323.83930403,11052.47240748,0,0,0,0,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]
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[581,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G581:Q581)","v":134526.41666666666},{"$f":"G447","v":109815.75},22031.416666666668,1059.8333333333333,10.333333333333334,1,1436.4166666666667,171.66666666666666,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[583,"Energy Cost per kWh",null,null,"568/(579*1000)",{"$f":"F568/(F579*1000)","v":2.8839033046454958E-2},2.8228277294616095E-2,3.0118064850211835E-2,2.8784538121363026E-2,2.8095058272296081E-2,3.0057354744281312E-2,2.8799478252300323E-2,{"$f":"M568/(M579*1000+0.0000001)","v":3.1094754987165931E-2},{"$f":"N568/(N579*1000+0.0000001)","v":0},{"$f":"O568/(O579*1000+0.0000001)","v":0},{"$f":"P568/(P579*1000+0.0000001)","v":0},{"$f":"Q568/(Q579*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[584,"Demand Cost per kW/Mo",null,null,"573/(580)",{"$f":"F573/(F580)","v":10.875769174556721},{"$f":"G573/(G580)","v":8.4774651277146642},13.208855072338903,19.940455601414339,13.303470823383215,9.4006146082382163,9.0862131570412483,24.973070362328137,{"$f":"N573/(N580+0.0000001)","v":0},{"$f":"O573/(O580+0.0000001)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[585,"Customer Cost per Cust/Mo",null,null,"576/(581*12)",{"$f":"F576/(F581*12)","v":18.211055167188352},15.747861051681335,18.996132155306007,31.109380173219943,859.37464187585761,906.74343707795151,21.427254371595961,{"$f":"M576/(M581*12+0.0000001)","v":1330.8171788620054},{"$f":"N576/(N581*12+0.0000001)","v":0},{"$f":"O576/(O581*12+0.0000001)","v":0},{"$f":"P576/(P581*12+0.0000001)","v":0},{"$f":"Q576/(Q581*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588,364,"Poles, Towers & Fixtures Depr Exp",null,null,"X05","",4042000]
[586,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[587,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Functional Cost Summary by Classification at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,null,"D","NCP-w/o DA","",93.82,"D04",null,3792204.4,2018844.3047770199,599502.65414143715,991088.08714863297,0,0,160566.33015965373,22203.023773255693,0,0,0,0]
[588,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Classification Analysis",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,null,"D","DA Sch 25 ","",4.6100000000000003,"D05",null,186336.2,0,0,0,186336.2,0,0,0,0,0,0,0]
[589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,null,"D","DA Street and Area Lights","",0.95,"D08",null,38399,0,0,0,0,0,0,38399,0,0,0,0]
[590,{"$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$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$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$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$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$8","v":"Sch 01"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 25P"},{"$f":"$L$8","v":"Sch 31-32"},{"$f":"$M$8","v":"Sch 41-49"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,null,"D","NCP-Secondary","",0.62,"D07",null,25060.400000000001,13634.702724567815,4048.8711548812112,6142.4536619419005,0,0,1084.419523645975,149.95293496310001,0,0,0,0]
[595,"     Production Energy",null,null,394,{"$f":"SUM(G595:Q595)","v":143252099.9000001},{"$f":"G394","v":56938545.650988638},18716010.741228361,30072572.119694628,15421803.677712969,18645904.557855248,2921913.1853107247,535349.96720951411,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"     Production Demand",null,null,395,74224900.100000024,{"$f":"G395","v":34170172.189922526},9746561.3166013714,15474309.003725931,6763865.8821187941,6878736.8830596386,1099479.5804338255,91775.24413792757,0,0,0,0,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","",2736000]
[597,"     Transmission Energy",null,null,396,0,{"$f":"G396","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"     Transmission Demand",null,null,397,185679000.00000015,{"$f":"G397","v":85479177.385280579},24381733.842242323,38710112.342782758,16920303.717942432,17207661.903065752,2750428.3433231921,229582.46536308527,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,601,null,"D","NCP-w/o DA","",94.72,"D04",null,2591539.2000000002,1379649.8296680409,409691.68980226305,677295.67227407324,0,0,109728.77379945156,15173.234456171203,0,0,0,0]
[599,"     Distribution Energy",null,null,398,38863.299999999945,{"$f":"G398","v":15447.032069636452},5077.5237553050247,8158.4800004689268,4183.8282530339429,5058.5044345538026,792.69475821962931,145.23672878216274,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,null,"D","DA Sch 25 ","",4.6500000000000004,"D05",null,127224.00000000001,0,0,0,127224.00000000001,0,0,0,0,0,0,0]
[600,"     Distribution Demand",null,null,399,274925605.42576939,{"$f":"G399","v":139388614.82290089},41391812.659517549,67444676.878329799,11312715.535690954,1842674.5075197686,11085665.203414192,2459445.8183961925,0,0,0,0,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,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[601,"     Distribution Customer",null,null,400,45595531.274230689,{"$f":"G400","v":26208780.149864569},6002696.2915273923,526319.86023385148,7522.7116450333615,1129.5808319115602,476449.75547518401,12372632.924652752,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"     Common Energy",null,null,401,24775793.572709307,{"$f":"G401","v":9847657.7682560589},3236978.8579143938,5201123.3324295832,2667237.8579268693,3224853.8215722153,505351.87738982262,92590.057220364091,0,0,0,0,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,402,55399154.796881482,{"$f":"G402","v":26772581.947391644},7800999.0350893745,12575181.943809986,3698098.632073849,2742446.7343545486,1526278.531558193,283567.97260388773,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"     Common Customer",null,null,403,32186051.551012531,{"$f":"G403","v":25354368.526516668},5258231.3644417673,308203.69667228364,73847.862904848444,7239.1064361551071,362435.50282317388,821725.49121763452,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,607,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[605,null,null,null,null,{"$f":"SUM(F595:F604)","v":836076999.92060363},{"$f":"SUM(G595:G604)","v":404175345.4731912},{"$f":"SUM(H595:H604)","v":116540101.63231783},170320657.65767929,56869579.706268787,50555705.599129796,20728794.674486529,16886815.17753014,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,608,null,"D","NCP-Secondary","",0.63,"D07",null,17236.8,9378.0882955910711,2784.8550830176878,4224.8425915053285,0,0,745.87486413548629,103.13916575042545,0,0,0,0]
[606,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,609,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"     Production Energy",null,null,"595 x  E1216",{"$f":"SUM(G607:Q607)","v":10099028.286038015},{"$f":"G595*$E$1216","v":4014070.1846367884},{"$f":"H595*$E$1216","v":1319446.7795543736},2120064.9532029238,1087210.8099753466,1314504.4134082196,205989.88725749511,37741.25800286718,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,366,"Underground Conduit Depr Exp",null,null,"X07","",1043000]
[608,"     Production Demand",null,null,"596 x  E1216",5232728.6382644186,{"$f":"G596*$E$1216","v":2408938.7570982259},687115.92009242927,1090912.3457499894,476840.98811933107,484939.19741997594,77511.431877602838,6469.9979068647108,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[609,"     Transmission Energy",null,null,"597 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,612,null,"D","NCP-w/o DA","",70.739999999999995,"D04",null,737818.2,392790.02762373048,116640.32908507192,192827.90466184984,0,0,31240.077855244675,4319.8607741029791,0,0,0,0]
[610,"     Transmission Demand",null,null,"598 x  E1216",13090052.253560387,6026135.9581033895,1718870.5778647745,2728996.781048039,1192852.5025122839,1213110.7635905563,193900.49889203458,16185.171549308225,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,613,null,"D","DA Sch 25 ","",2.81,"D05",null,29308.3,0,0,0,29308.3,0,0,0,0,0,0,0]
[611,"     Distribution Energy",null,null,"599 x  E1216",2739.7962491492967,1088.9893685013603,357.95674942043468,575.1589006606323,294.952743455838,356.61591980340353,55.883626076284109,10.238941231343807,0,0,0,0,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,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[612,"     Distribution Demand",null,null,"600 x  E1216",19381785.451586038,9826659.1891553346,2918052.0714925579,4754734.4856544491,797527.11664678762,129905.40443312062,781520.45615372667,173386.72805005804,0,0,0,0,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",3214407.0514626112,1847674.2209070665,423179.83249773353,37104.650889695178,530.33831786014491,79.633518676546757,33588.893711007833,872249.48162057146,0,0,0,0,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":1746651.1155822156},{"$f":"G602*$E$1216","v":694243.04720324639},228201.47886282028,366670.30842860707,188035.71180875151,227346.68451722691,35626.443924555904,6527.4408370074771,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,617,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"     Common Demand",null,null,"603 x  E1216",{"$f":"SUM(G615:Q615)","v":3905545.7595864837},{"$f":"G603*$E$1216","v":1887421.2843352447},549957.10338430305,886528.84140102915,260709.63508348729,193337.80909692027,107600.0287139857,19991.057571513567,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,618,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"     Common Customer",null,null,"604 x  E1216",{"$f":"SUM(G616:Q616)","v":2269061.6420733747},{"$f":"G604*$E$1216","v":1787439.6612871129},370696.32711212803,21727.834026360899,5206.1481602024414,510.34463519490947,25551.083700907351,57930.243151467883,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,619,null,"D","NCP-Secondary","",26.45,"D07",null,275873.5,150095.49576567247,44571.36584197067,67618.241939782631,0,0,11937.662984491384,1650.7334680828226,0,0,0,0]
[617,null,null,null,null,{"$f":"SUM(F607:F616)","v":58941999.994402692},{"$f":"SUM(G607:G616)","v":28493671.292094912},{"$f":"SUM(H607:H616)","v":8215878.0476105399},12007315.359301755,4009208.2033675057,3564090.8665396948,1461344.6078573926,1190491.6176308899,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,620,null,"D","NCP-Primary","",0,"D09",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","",2904000]
[619,"     Production Energy",null,null,"1200+E1227x(1200+607)",{"$f":"SUM(G619:Q619)","v":64183455.994442053},{"$f":"G1200+$E$1227*(G1200+G607)","v":25511058.069856316},8385624.0337118749,13473880.038278624,6909669.4456442967,8354213.2750660498,1309149.998358733,239861.13352615968,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"     Production Demand",null,null,"1201+E1227x(1201+608)",33256131.062552109,{"$f":"G1201+$E$1227*(G1201+G608)","v":15309791.232417399},4366902.7525453744,6933194.2196893524,3030519.5421242071,3081986.9749860736,492616.85739213164,41119.483397573895,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,null,"D","NCP-w/o DA","",73.53,"D04",null,2135311.2000000002,1136769.1190502772,337567.44014587859,558061.02979972609,0,0,90411.551427134691,12502.059576983547,0,0,0,0]
[621,"     Transmission Energy",null,null,"1202+E1227x(1202+609)",0,{"$f":"G1202+$E$1227*(G1202+G609)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,624,null,"D","DA Sch 25 ","",3.4,"D05",null,98736,0,0,0,98736,0,0,0,0,0,0,0]
[622,"     Transmission Demand",null,null,"1203+E1227x(1203+610)",14615234.917498006,{"$f":"G1203+$E$1227*(G1203+G610)","v":6728268.9913256615},1919144.1563142987,3046964.8456341792,1331837.2767687426,1354455.9217476756,216492.74479835323,18070.98090909579,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,625,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[623,"     Distribution Energy",null,null,"1206+1209+E1227x(1206+1209+611)",358.74306821768431,{"$f":"G1206+G1209+$E$1227*(G1206+G1209+G611)","v":142.58994165493809},46.870092115860103,75.310077820484651,38.620482161556872,46.694526750033987,7.3172826220054823,1.3406650928051091,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"     Distribution Demand",null,null,"1204+1207+E1227x(1204+1207+612)",30086680.357199561,{"$f":"G1204+G1207+$E$1227*(G1204+G1207+G612)","v":15252546.800662059},4529294.4302445818,7393808.9021779569,1257101.0934778128,174681.85604769361,1213088.7351478157,266158.53944164293,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"     Distribution Customer",null,null,"1205+1208+1210+E1227x(1205+1208+1210+613)",12302107.781830374,{"$f":"G1205+G1208+G1210+$E$1227*(G1205+G1208+G1210+G613)","v":8740104.7382543106},2117472.9127201941,226756.71583476153,75697.487592638572,7533.9293928668958,182203.01187177049,952338.98616383225,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,628,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"     Common Energy",null,null,"1211+E1227x(1211+614)",9233719.9677236192,{"$f":"G1211+$E$1227*(G1211+G614)","v":3670135.2829042026},1206393.4996109952,1938412.8393476463,994056.04914550262,1201874.6057928184,188340.19229845938,34507.49862399479,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,629,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"     Common Demand",null,null,"1212+E1227x(1212+615)",21189791.040746838,{"$f":"G1212+$E$1227*(G1212+G615)","v":10247240.02005979},2986201.0444455845,4812351.8209875589,1407094.1152534259,1042903.4077648218,585634.68293775234,108365.9492979011,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,630,null,"D","NCP-Secondary","",23.07,"D07",null,669952.80000000005,364503.6498815596,108240.59340840136,164209.43120174576,0,0,28990.35515160521,4008.7703566881114,0,0,0,0]
[628,"     Common Customer",null,null,"1213+E1227x(1213+616)",11379520.113727463,{"$f":"G1213+$E$1227*(G1213+G616)","v":8923622.4265482705},1855658.8693124503,110315.04973251,25687.805899799983,2521.1788764345506,128457.33657728677,333257.44678071002,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[629,null,null,null,null,{"$f":"SUM(F619:F628)","v":196246999.97878823},{"$f":"SUM(G619:G628)","v":94382910.151969671},{"$f":"SUM(H619:H628)","v":27366738.568997473},37935759.741760403,15031701.436388591,15220217.844201187,4315990.8766649244,1993681.3588060034,0,0,0,0,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","",1833000]
[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,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[631,"     Production Energy",null,null,{"$f":"F631/($F$631+$F$636)","v":0.65870000000000006},{"$f":"SUM(G631:Q631)","v":74282484.280480072},{"$f":"G607+G619","v":29525128.254493102},9705070.8132662475,15593944.991481548,7996880.2556196433,9668717.6884742696,1515139.8856162282,277602.39152902685,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,634,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[632,"     Transmission Energy",null,null,null,{"$f":"SUM(G632:Q632)","v":0},{"$f":"G609+G621","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[633,"     Distribution Energy",null,null,null,{"$f":"SUM(G633:Q633)","v":3098.5393173669809},{"$f":"G611+G623","v":1231.5793101562983},404.82684153629475,650.46897848111689,333.57322561739488,403.31044655343749,63.200908698289595,11.579606324148916,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,636,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[634,"     Common Energy",null,null,null,{"$f":"SUM(G634:Q634)","v":10980371.083305834},{"$f":"G614+G626","v":4364378.3301074486},1434594.9784738154,2305083.1477762535,1182091.7609542541,1429221.2903100452,223966.63622301529,41034.939461002265,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,637,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[635,"Total Energy",null,null,null,{"$f":"SUM(F631:F634)","v":85265953.903103277},{"$f":"SUM(G631:G634)","v":33890738.163910709},11140070.6185816,17899678.608236283,9179305.589799514,11098342.289230868,1739169.722747942,318648.91059635323,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,638,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[636,"     Production Demand",null,null,{"$f":"F636/($F$631+$F$636)","v":0.34130000000000005},38488859.700816534,{"$f":"G608+G620","v":17718729.989515625},5054018.6726378035,8024106.5654393416,3507360.5302435383,3566926.1724060494,570128.28926973452,47589.481304438603,0,0,0,0,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,null,27705287.17105839,{"$f":"G610+G622","v":12754404.94942905},3638014.734179073,5775961.6266822182,2524689.7792810267,2567566.6853382317,410393.24369038781,34256.152458404016,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,640,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[638,"     Distribution Demand",null,null,null,49468465.808785595,{"$f":"G612+G624","v":25079205.989817396},7447346.5017371401,12148543.387832407,2054628.2101246004,304587.26048081426,1994609.1913015423,439545.26749170094,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,641,null,"D","NCP-Secondary","",100,"D07",null,1833000,997286.9584736398,296147.7401357225,449279.24384046154,0,0,79318.00716840403,10968.050381772129,0,0,0,0]
[639,"     Common Demand",null,null,null,{"$f":"SUM(G639:Q639)","v":25095336.800333317},{"$f":"G615+G627","v":12134661.304395035},3536158.1478298875,5698880.6623885883,1667803.7503369132,1236241.2168617421,693234.71165173803,128357.00686941466,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[640,"Total Demand",null,null,null,{"$f":"SUM(F636:F639)","v":140757949.48099384},{"$f":"SUM(G636:G639)","v":67687002.233157098},19675538.056383904,31647492.242342558,9754482.2699860781,7675321.3350868374,3668365.4359134026,649747.90812395827,0,0,0,0,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","",1341000]
[641,"     Distribution Customer",null,null,null,15516514.833292987,{"$f":"G613+G625","v":10587778.959161377},2540652.7452179277,263861.36672445672,76227.825910498723,7613.5629115434422,215791.90558277833,1824588.4677844038,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[642,"     Common Customer",null,null,null,{"$f":"SUM(G642:Q642)","v":13648581.755800836},{"$f":"G616+G628","v":10711062.087835383},{"$f":"H616+H628","v":2226355.1964245783},132042.88375887088,30893.954060002427,3031.5235116294602,154008.42027819413,391187.68993217789,0,0,0,0,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,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[643,"Total Customer",null,null,null,{"$f":"SUM(F641:F642)","v":29165096.589093823},{"$f":"SUM(G641:G642)","v":21298841.046996757},4767007.941642506,395904.2504833276,107121.77997050114,10645.086423172903,369800.32586097246,2215776.1577165816,0,0,0,0,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,"D05",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,{"$f":"F635+F640+F643","v":255188999.97319093},{"$f":"G635+G640+G643","v":122876581.44406457},35582616.616608009,49943075.101062171,19040909.639756095,18784308.710740879,5777335.4845223175,3184172.976436893,0,0,0,0,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,"D08",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,1341000,1096363.6114907686,219954.27379883648,10341.412540877374,0,0,14340.702169517563,0,0,0,0,0]
[646,"Annual Consumption (mWh's)",null,{"$f":"D445","v":"E01"},445,{"$f":"SUM(G646:Q646)","v":2966809.8748501395},{"$f":"G445","v":1175514.61791355},386398.07118008001,621475.71019999997,322296.41384499997,389748.75,60323.83930403,11052.47240748,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,649,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[647,{"$f":"B446","v":"Estimated Annual Billing Demand (kW)"},null,null,446,{"$f":"SUM(G647:Q647)","v":12893861},{"$f":"G446","v":7627031},1632488,1585042,713235,902420,402738,30907,0,0,0,0,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":134526.41666666666},{"$f":"G447","v":109815.75},22031.416666666668,1059.8333333333333,10.333333333333334,1,1436.4166666666667,171.66666666666666,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,651,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,652,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[650,"Energy Cost per kWh",null,null,"635/(646*1000)",{"$f":"F635/(F646*1000)","v":2.8739945429570292E-2},2.8830554420551761E-2,2.8830554419071605E-2,2.8801895736964372E-2,2.8480942373172235E-2,2.8475632799927819E-2,2.8830554268646405E-2,{"$f":"M635/(M646*1000+0.0000001)","v":2.8830554725537954E-2},{"$f":"N635/(N646*1000+0.0000001)","v":0},{"$f":"O635/(O646*1000+0.0000001)","v":0},{"$f":"P635/(P646*1000+0.0000001)","v":0},{"$f":"Q635/(Q646*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,653,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[651,"Demand Cost per kW/Mo",null,null,"640/(647)",{"$f":"F640/(F647)","v":10.916664099372085},{"$f":"G640/(G647)","v":8.8746200498145473},12.052485565825846,19.966343000590872,13.676393152307554,8.5052651039281457,9.1085654592151784,21.022677973402732,{"$f":"N640/(N647+0.0000001)","v":0},{"$f":"O640/(O647+0.0000001)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,654,370,"Meters Depr Exp",null,null,"X11","",2009000]
[652,"Customer Cost per Cust/Mo",null,null,"643/(648*12)",{"$f":"F643/(F648*12)","v":18.066523854418818},{"$f":"G643/(G648*12)","v":16.16255792619058},18.031099307589184,31.129442560412613,863.88532234275112,887.09053526440857,21.453868182454745,{"$f":"M643/(M648*12+0.0000001)","v":1075.6194939849611},{"$f":"N643/(N648*12+0.0000001)","v":0},{"$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,"D03",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$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,656,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[654,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Summed Allocator Report",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[655,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Composition of Summed Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,658,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,659,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[657,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,660,null,"D","Wt Customers-Meters","",100,"C04",null,2009000,1304505.6970438461,526041.28457696596,111042.05944436631,2524.9691652728907,386.90033581447165,64499.089433734262,0,0,0,0,0]
[658,{"$f":"$B$6","v":" "},"DB Query",{"$f":"$D$6","v":" "},{"$f":"$E$6","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$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$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[660,{"$f":"$B$8","v":"Description"},"Name","Name","Query Ref",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 01"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 25P"},{"$f":"$L$8","v":"Sch 31-32"},{"$f":"$M$8","v":"Sch 41-49"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,663,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[662,"Production Plant","Crit_1","S01T",{"$f":"IF(ROUND(SUM(F663:F666),0)=ROUND(F662,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G662:Q662)","v":502966000.00000119},{"$f":"SUM(G663:G666)+0.0000001","v":210710040.03904659},65826298.954088934,105337725.87962113,51309506.181482889,59031653.034441404,9300403.416524455,1450372.4947952733,9.9999999999999995E-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*",{"$f":"SUM(G663:Q663)","v":331303704.19999999},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1A)","v":131683592.06672493},43285115.476453401,69549797.490099296,35666497.64602498,43122978.66830156,6757601.8942830246,1238120.9581127849,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,666,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"     Demand",879,"S01D","D*",{"$f":"SUM(G664:Q664)","v":171662295.80000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1B)","v":79026447.97232157},22541183.477635439,35787928.389521725,15643008.535457812,15908674.366139745,2542801.5222413288,212251.53668238843,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,667,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"     Customer","To Line","S01C","C*",{"$f":"SUM(G665:Q665)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,668,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[666,"     Revenue",899,"S01R","R*",{"$f":"SUM(G666:Q666)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,671,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"Transmission Plant","Crit_2","S02T",{"$f":"IF(ROUND(SUM(F670:F673),0)=ROUND(F669,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G669:Q669)","v":308856000.00000113},{"$f":"SUM(G670:G673)+0.0000001","v":142184936.42527276},40556254.544561364,64389890.39009542,28145010.071730476,28622997.887393244,4575026.2356294598,381884.44531797362,9.9999999999999995E-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*",{"$f":"SUM(G670:Q670)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,673,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"     Demand",902,"S02D","D*",{"$f":"SUM(G671:Q671)","v":308856000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2B)","v":142184936.42527267},40556254.544561267,64389890.390095323,28145010.071730375,28622997.887393143,4575026.2356293602,381884.44531787361,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,674,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"     Customer","To Line","S02C","C*",{"$f":"SUM(G672:Q672)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,675,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[673,"     Revenue",938,"S02R","R*",{"$f":"SUM(G673:Q673)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,676,372,"Leased Property on Customer Premises Depr Exp",null,null,"X10","",0]
[674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,677,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,678,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[676,"Distribution Plant","Crit_3","S03T",{"$f":"IF(ROUND(SUM(F677:F680),0)=ROUND(F676,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G676:Q676)","v":652582000.00000095},{"$f":"SUM(G677:G680)+0.0000001","v":341893856.45512837},98366899.930796355,135384883.33561528,20761169.855719928,3020177.553573851,23458827.751628451,29696185.11753837,9.9999999999999995E-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,"D05",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$660),Crit3A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,680,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[678,"     Demand",941,"S03D","D*",{"$f":"SUM(G678:Q678)","v":543954999.99999988},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3B)","v":277494514.15719688},82402935.854581609,133640361.86363944,20732091.863381471,3015721.9407467707,22070189.202915475,4599185.1175382696,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,681,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"     Customer","To Line","S03C","C*",{"$f":"SUM(G679:Q679)","v":108627000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3C)","v":64399342.297931395},15963964.076214638,1744521.4719757573,29077.992338354205,4455.6128269803967,1388638.5487128771,25097000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"     Revenue",1095,"S03R","R*",{"$f":"SUM(G680:Q680)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,683,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,684,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,685,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[683,"General Plant",null,"S04T",{"$f":"IF(ROUND(SUM(F684:F687),0)=ROUND(F683,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G683:Q683)","v":140244999.90182954},{"$f":"SUM(G684:G687)+0.0000001","v":79704158.871511474},20499300.899685863,21128109.03954703,7698144.0005988786,7190705.1530073676,2860594.1983296601,1163987.7391489199,9.9999999999999995E-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,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[684,"     Energy",null,"S04E",null,{"$f":"SUM(G684:Q684)","v":30749484.899023898},{"$f":"G$861*S05E/S05T+G$862*S21E/S21T+G$863*S22E/S22T+G$864*S23E/S23T","v":12222026.428556753},4017446.7961007394,6455166.124108932,3310335.5496670706,4002398.2924146401,627197.26321987726,114914.44495588441,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,687,373,"Street Lights & Signal Systems Depr Exp",null,null,"X12","",708000]
[685,"     Demand",null,"S04D",null,{"$f":"SUM(G685:Q685)","v":62854166.850534938},{"$f":"G$861*S05D/S05T+G$862*S21D/S21T+G$863*S22D/S22T+G$864*S23D/S23T","v":30300193.627112452},8824976.4595373143,14240974.819100546,4276213.5402374323,3177400.9115007855,1711627.5935838211,322779.89946258673,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"     Customer",null,"S04C",null,{"$f":"SUM(G686:Q686)","v":46641348.152269676},{"$f":"G$861*S05C/S05T+G$862*S21C/S21T+G$863*S22C/S22T+G$864*S23C/S23T","v":37181938.815842174},7656877.644047711,431968.09633745183,111594.91069427613,10905.949091842464,521769.34152586159,726293.39473034884,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,689,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"     Revenue",null,"S04R",null,{"$f":"SUM(G687:Q687)","v":0},{"$f":"G$861*S05R/S05T+G$862*S21R/S21T+G$863*S22R/S22T+G$864*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,690,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,691,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,692,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[690,"Production/Transmission/Distribution Plant",null,"S05T",{"$f":"IF(ROUND(SUM(F691:F694),0)=ROUND(F690,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G690:Q690)","v":1464404000.0000007},{"$f":"SUM(G691:G694)+0.0000001","v":694788832.91944754},204749453.42944643,305112499.60533166,100215686.10893311,90674828.475408301,37334257.403782167,31528442.057651415,9.9999999999999995E-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,{"$f":"SUM(G691:Q691)","v":331303704.19999999},{"$f":"S01E+S02E+S03E","v":131683592.06672493},43285115.476453401,69549797.490099296,35666497.64602498,43122978.66830156,6757601.8942830246,1238120.9581127849,0,0,0,0,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,708000,0,0,0,0,0,0,708000,0,0,0,0]
[692,"     Demand",null,"S05D",null,{"$f":"SUM(G692:Q692)","v":1024473295.7999997},{"$f":"S01D+S02D+S03D","v":498705898.55479109},145500373.8767783,233818180.64325649,64520110.470569655,47547394.194279656,29188016.960786164,5193321.0995385312,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,695,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[693,"     Customer",null,"S05C",null,{"$f":"SUM(G693:Q693)","v":108627000},{"$f":"S01C+S02C+S03C","v":64399342.297931395},15963964.076214638,1744521.4719757573,29077.992338354205,4455.6128269803967,1388638.5487128771,25097000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,696,null,"D","NCP-Secondary","",0,"D07",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,"D09",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,"",18018000,18018000.000000004,9527531.3421129733,2862281.987294415,3557957.8494823282,534706.16178962344,65095.225634790077,645650.20205052977,824777.23163533944,0,0,0,0]
[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":1604648999.901829},{"$f":"SUM(G698:G701)+0.0000001","v":774492991.79095888},225248754.32913223,326240608.64487857,107913830.10953186,97865533.62841557,40194851.602111727,32692429.796800237,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700,null,"General Plant Depreciation Expense"]
[698,"     Energy",null,"S06E",null,{"$f":"SUM(G698:Q698)","v":362053189.09902382},{"$f":"S01E+S02E+S03E+S04E","v":143905618.49528167},47302562.272554144,76004963.614208221,38976833.195692047,47125376.960716203,7384799.1575029017,1353035.4030686694,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701,"Open","Computer Software Amort Exp moved to PF Line 252",null,null,"M04",null,0]
[699,"     Demand",null,"S06D",null,{"$f":"SUM(G699:Q699)","v":1087327462.6505349},{"$f":"S01D+S02D+S03D+S04D","v":529006092.18190354},154325350.33631563,248059155.46235704,68796324.010807082,50724795.105780438,30899644.554369986,5516100.9990011174,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,702,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"     Customer",null,"S06C",null,{"$f":"SUM(G700:Q700)","v":155268348.15226966},{"$f":"S01C+S02C+S03C+S04C","v":101581281.11377357},23620841.720262349,2176489.5683132093,140672.90303263033,15361.561918822859,1910407.8902387386,25823293.394730348,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"     Revenue",null,"S06R",null,{"$f":"SUM(G701:Q701)","v":0},{"$f":"S01R+S02R+S03R+S04R","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,704,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,705,null,"O","Corporate Cost Allocator",null,100,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,706,389,"Land & Land Rights Depr Exp",null,null,"M04",null,9000]
[704,"Rate Base",null,"S07T",{"$f":"IF(ROUND(SUM(F705:F708),0)=ROUND(F704,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G704:Q704)","v":836076999.92060483},{"$f":"SUM(G705:G708)+0.0000001","v":404175345.47319132},116540101.6323179,170320657.65767938,56869579.706268892,50555705.599129893,20728794.67448663,16886815.17753024,9.9999999999999995E-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,{"$f":"SUM(G705:Q705)","v":168066756.77270943},{"$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$879*S23E/S23T","v":66801650.451314338},{"$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$879*S23E/S23T","v":21958067.122898057},35281853.932124674,18093225.363892876,21875816.883862019,3428057.7574587669,628085.2611586604,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"     Demand",null,"S07D",null,{"$f":"SUM(G706:Q706)","v":590228660.32265103},{"$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$879*S23D/S23T","v":285810546.34549564},{"$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$879*S23D/S23T","v":83321106.853450581},134204280.16864848,38694983.767826036,28671520.02799971,16461851.658729404,3064371.5005010935,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,709,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[707,"     Customer",null,"S07C",null,{"$f":"SUM(G707:Q707)","v":77781582.825243235},{"$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$879*S23C/S23T","v":51563148.676381238},{"$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$879*S23C/S23T","v":11260927.655969162},834523.55690613505,81370.574549881814,8368.6872680666675,838885.25829835783,13194358.415870387,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,null,"O","Corporate Cost Allocator",null,100,"S23",null,9000,5114.8877319677913,1315.510058992423,1355.862822076672,494.01615837719373,461.45207674630763,183.57408756951438,74.697064270097883,0,0,0,0]
[708,"     Revenue",null,"S07R",null,{"$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$879*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,390,"Structures & Improvements Depr Exp",null,null,"M04",null,924000]
[709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,712,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[711,"Account 361","Crit_4","S08T",{"$f":"IF(ROUND(SUM(F712:F715),0)=ROUND(F711,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G711:Q711)","v":7336000.000001098},{"$f":"SUM(G712:G715)+0.0000001","v":3401840.2543554259},1010187.9855844819,1670026.4317048574,866768.58583529014,79202.450495899844,270561.23354284582,37413.058481899003,9.9999999999999995E-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$660),Crit4A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,715,null,"O","Corporate Cost Allocator",null,100,"S23",null,924000,525128.47381535987,135059.0327232221,139201.91639987167,50718.992260058556,47375.746545954251,18846.939657136809,7668.8985983967168,0,0,0,0]
[713,"     Demand",952,"S08D","D*",{"$f":"SUM(G713:Q713)","v":7336000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4B)","v":3401840.2543553258},1010187.9855843819,1670026.4317047575,866768.58583519014,79202.450495799843,270561.23354274582,37413.058481799002,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,716,391,"Office Furniture & Equipment Depr Exp",null,null,"M04",null,4242000]
[714,"     Customer","To Line","S08C","C*",{"$f":"SUM(G714:Q714)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,717,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[715,"     Revenue",962,"S08R","R*",{"$f":"SUM(G715:Q715)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,718,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,719,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720,null,"O","Corporate Cost Allocator",null,100,"S23",null,4242000,2410817.0843341523,620043.74113842868,639063.34347213805,232846.28264845064,217497.74550642635,86524.586607764446,35207.216292639474,0,0,0,0]
[718,"Account 362","Crit_5","S09T",{"$f":"IF(ROUND(SUM(F719:F722),0)=ROUND(F718,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G718:Q718)","v":49698000.000001088},{"$f":"SUM(G719:G722)+0.0000001","v":23641871.163140055},7020533.7170554865,11606232.74030979,2923602.2155455253,2365421.9971936713,1880327.5130184959,260010.65373767083,9.9999999999999995E-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,5000]
[719,"     Energy","From Ln","S09E","E*",{"$f":"SUM(G719:Q719)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,722,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[720,"     Demand",963,"S09D","D*",{"$f":"SUM(G720:Q720)","v":49697999.999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5B)","v":23641871.163139954},7020533.7170553869,11606232.740309689,2923602.2155454252,2365421.9971935712,1880327.513018396,260010.65373757083,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[721,"     Customer","To Line","S09C","C*",{"$f":"SUM(G721:Q721)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,724,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[722,"     Revenue",973,"S09R","R*",{"$f":"SUM(G722:Q722)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,725,null,"O","Corporate Cost Allocator",null,100,"S23",null,5000,2841.604295537662,730.83892166245721,753.25712337592893,274.45342132066315,256.36226485905979,101.98560420528577,41.498369038943274,0,0,0,0]
[723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,393,"Stores Equipment Depr Exp",null,null,"M04",null,66000]
[724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,727,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[725,"Account 364/365","Crit_6","S10T",{"$f":"IF(ROUND(SUM(F726:F729),0)=ROUND(F725,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G725:Q725)","v":271164000.00000113},{"$f":"SUM(G726:G729)+0.0000001","v":136876814.87207332},40646033.77886413,67158157.502427518,12543975.200000102,9.9999999999999995E-8,10886331.251967818,3052687.3946676804,9.9999999999999995E-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$660),Crit6A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,729,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[727,"     Demand",985,"S10D","D*",{"$f":"SUM(G727:Q727)","v":271163999.99999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6B)","v":136876814.87207323},40646033.778864034,67158157.502427414,12543975.200000001,0,10886331.251967717,3052687.3946675803,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,null,"O","Corporate Cost Allocator",null,100,"S23",null,66000,37509.176701097138,9647.0737659444349,9942.9940285622615,3622.7851614327537,3383.9818961395895,1346.209975509772,547.77847131405122,0,0,0,0]
[728,"     Customer","To Line","S10C","C*",{"$f":"SUM(G728:Q728)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,"M04",null,318000]
[729,"     Revenue",1006,"S10R","R*",{"$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":""},{"$f":"SUM(G732:Q732)","v":125710000.00000112},{"$f":"SUM(G733:G736)+0.0000001","v":65151538.892880656},19346970.142898247,31311983.501480605,4001229.6000001002,9.9999999999999995E-8,5181748.5278734304,716529.33486755111,9.9999999999999995E-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,318000,180726.03319619529,46481.35541773228,47907.153046709078,17455.237595994178,16304.640045036203,6486.2844274561749,2639.2962708767918,0,0,0,0]
[733,"     Energy","From Ln","S11E","E*",{"$f":"SUM(G733:Q733)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,736,395,"Laboratory Equipment Depr Exp",null,null,"M04",null,71000]
[734,"     Demand",1007,"S11D","D*",{"$f":"SUM(G734:Q734)","v":125709999.99999999},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7B)","v":65151538.892880559},19346970.142898146,31311983.501480505,4001229.6,0,5181748.5278733307,716529.33486745111,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[735,"     Customer","To Line","S11C","C*",{"$f":"SUM(G735:Q735)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,738,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[736,"     Revenue",1028,"S11R","R*",{"$f":"SUM(G736:Q736)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,740,null,"O","Corporate Cost Allocator",null,100,"S23",null,71000,40350.7809966348,10377.912687606893,10696.25115193819,3897.2385827534172,3640.3441609986494,1448.1955797150579,589.27684035299444,0,0,0,0]
[738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,741,396,"Power Operated Equipment Depr Exp",null,null,"M04",null,0]
[739,"Account 368","Crit_8","S12T",{"$f":"IF(ROUND(SUM(F740:F743),0)=ROUND(F739,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G739:Q739)","v":85381000.000001132},{"$f":"SUM(G740:G743)+0.0000001","v":46453550.355394445},13794539.116491165,20927392.863252938,9.9999999999999995E-8,9.9999999999999995E-8,3694626.715791428,510890.94907052349,9.9999999999999995E-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$660),Crit8A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,743,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[741,"     Demand",1029,"S12D","D*",{"$f":"SUM(G741:Q741)","v":85381000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8B)","v":46453550.355394349},13794539.116491064,20927392.863252837,0,0,3694626.7157913279,510890.94907042349,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[742,"     Customer","To Line","S12C","C*",{"$f":"SUM(G742:Q742)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,745,null,"O","Corporate Cost Allocator",null,100,"S23",null,0,0,0,0,0,0,0,0,0,0,0,0]
[743,"     Revenue",1039,"S12R","R*",{"$f":"SUM(G743:Q743)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit8D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,746,397,"Communication Equipment Depr Exp",null,null,"M04",null,2373000]
[744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,748,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"Account 369","Crit_9","S13T",{"$f":"IF(ROUND(SUM(F747:F750),0)=ROUND(F746,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G746:Q746)","v":60394000.00000108},{"$f":"SUM(G747:G750)+0.0000001","v":49376423.528988525},9905979.4271491915,465741.43847418507,9.9999999999999995E-8,9.9999999999999995E-8,645855.60538849945,9.9999999999999995E-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$660),Crit9A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,750,null,"O","Corporate Cost Allocator",null,100,"S23",null,2373000,1348625.3986621744,346856.15222100221,357495.83075421583,130255.59375878674,121669.53090210978,48402.367755828622,19695.125945882475,0,0,0,0]
[748,"     Demand",1040,"S13D","D*",{"$f":"SUM(G748:Q748)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,751,398,"Miscellaneous Equipment Depr Exp",null,null,"M04",null,36000]
[749,"     Customer","To Line","S13C","C*",{"$f":"SUM(G749:Q749)","v":60394000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9C)","v":49376423.528988428},9905979.4271490909,465741.43847408507,0,0,645855.60538839945,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,752,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"     Revenue",1050,"S13R","R*",{"$f":"SUM(G750:Q750)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,753,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,755,null,"O","Corporate Cost Allocator",null,100,"S23",null,36000,20459.550927871165,5262.0402359696918,5423.4512883066882,1976.0646335087749,1845.8083069852305,734.2963502780575,298.78825708039153,0,0,0,0]
[753,"Account 370","Crit_10","S14T",{"$f":"IF(ROUND(SUM(F754:F757),0)=ROUND(F753,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G753:Q753)","v":23136000.000001099},{"$f":"SUM(G754:G757)+0.0000001","v":15022918.768943068},6057984.6490656463,1278780.033501772,29077.992338454205,4455.6128270803965,742782.94332457776,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,756,null,"Total General Plant Depreciation Expense",null,"",null,null,8044000,8044000,4571572.9906609906,1175773.6571705611,1211840.0600871942,441540.66422068293,412435.6117052554,164074.44004546374,66762.576109851929,0,0,0,0]
[754,"     Energy","From Ln","S14E","E*",{"$f":"SUM(G754:Q754)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,null,"Total Depreciation Expense",null,"",null,null,47063000,47063000,23189659.337731641,6789658.8724583266,9161363.1900675092,3041765.3371383878,2768000.8686609296,1172084.0944284438,940468.29951476387,0,0,0,0]
[755,"     Demand",1051,"S14D","D*",{"$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":23136000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10C)","v":15022918.768942967},6057984.6490655467,1278780.0335016721,29077.992338354205,4455.6128269803967,742782.94332447776,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,759,"Amortization"]
[757,"     Revenue",1061,"S14R","R*",{"$f":"SUM(G757:Q757)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,760,"  Amortization of Misc Intangible Plant 303000",null,null,null,"Manual Input",null,229000]
[758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,762,null,"T","Transmission Plant","",84,"S02",null,84000,38670.236808489732,11030.141495529135,17512.208902427046,7654.6379090105147,7784.6369264026725,1244.2763093249484,103.86164881595754,0,0,0,0]
[760,"Account 373","Crit_11","S15T",{"$f":"IF(ROUND(SUM(F761:F764),0)=ROUND(F760,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G760:Q760)","v":25097000.000001103},{"$f":"SUM(G761:G764)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,25097000.000000101,9.9999999999999995E-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,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[761,"     Energy","From Ln","S15E","E*",{"$f":"SUM(G761:Q761)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,764,null,"O","P/T/D/G Plant",null,145,"S06",null,145000,69985.076992988848,20354.027192088557,29479.897632155647,9751.3570680663888,8843.3684738243664,3632.1048929328081,2954.1677479433652,0,0,0,0]
[762,"     Demand",1084,"S15D","D*",{"$f":"SUM(G762:Q762)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,765,"  Amortization of Hydro Relicensing Costs 302000 & 182X",null,null,null,"P01","",692000]
[763,"     Customer","To Line","S15C","C*",{"$f":"SUM(G763:Q763)","v":25097000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11C)","v":0},0,0,0,0,0,25097000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,236179.6,108727.63168255216,31013.028647112773,49238.410639186404,21522.253803511187,21887.767088369197,3498.4842979266978,292.02384134158729,0,0,0,0]
[764,"     Revenue",1094,"S15R","R*",{"$f":"SUM(G764:Q764)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767,null,"P","Generation Level Consumption","",65.87,"E02",null,455820.4,181175.35918963439,59553.329469001394,95689.290852957696,49071.341544059214,59330.255401885377,9297.3690286099918,1703.4545138519247,0,0,0,0]
[765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,768,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[767,"Distribution Operating Expense subtotal",null,"S16T",{"$f":"IF(ROUND(SUM(F768:F771),0)=ROUND(F767,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G767:Q767)","v":4040000.0000010752},{"$f":"SUM(G768:G771)+0.0000001","v":2180385.7178878174},649088.69953346706,845234.49418049876,153595.95047762681,32030.338902682161,149279.65549875374,30385.14351982894,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,"  Amortization of IT Intangible Plant 3031X",null,null,null,"Manual Input",null,10576000]
[768,"     Energy",null,"S16E",null,{"$f":"SUM(G768:Q768)","v":0},{"$f":"G$899*S09E/S09T+G$900*S10E/S10T+G$901*S11E/S11T+G$902*S13E/S13T+G$903*S14E/S14T+G$904*S15E/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,771,null,"P","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[769,"     Demand",null,"S16D",null,{"$f":"SUM(G769:Q769)","v":3354999.999999987},{"$f":"G898+G$899*S09D/S09T+G$900*S10D/S10T+G$901*S11D/S11T+G$902*S13D/S13T+G$903*S14D/S14T+G$904*S15D/S15T","v":1683607.6681623745},499952.9994501957,822069.18718071422,153123.38282887609,31957.927490803675,133903.69136729359,30385.143519728939,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,772,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[770,"     Customer",null,"S16C",null,{"$f":"SUM(G770:Q770)","v":684999.99999998824},{"$f":"G$899*S09C/S09T+G$900*S10C/S10T+G$901*S11C/S11T+G$902*S13C/S13T+G$903*S14C/S14T+G$904*S15C/S15T","v":496778.04972534295},149135.70008317131,23165.306999684588,472.56764865074257,72.41141177848499,15375.964131360141,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773,null,"D","Avg Customers-All","",608,"C01",null,608000,496318.69824823755,99572.274838213329,4789.9786720947623,46.702103737989511,4.5195584262570492,6491.9690494493962,775.8575298407934,0,0,0,0]
[771,"     Revenue",null,"S16R",null,{"$f":"SUM(G771:Q771)","v":0},{"$f":"G$899*S09R/S09T+G$900*S10R/S10T+G$901*S11R/S11T+G$902*S13R/S13T+G$903*S14R/S14T+G$904*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,774,null,"O","P/T/D/G Plant","",9968,"S06",null,9968000,4811112.0514904335,1399234.0900050947,2026590.4799815689,670355.36037576385,607935.84101435367,249688.42463968435,203083.75249309978,0,0,0,0]
[772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,775,"  Amortization of Steam Related Regulatory Deferrals",null,null,null,"P01","",1203000]
[773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,776,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,410583.9,189016.38860420557,53914.268009359344,85597.988437776366,37415.131973445023,38050.554634838365,6081.902616193378,507.66572418197904,0,0,0,0]
[774,"Distribution Maintenance Expense subtotal",null,"S17T",{"$f":"IF(ROUND(SUM(F775:F778),0)=ROUND(F774,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G774:Q774)","v":4216000.0000010654},{"$f":"SUM(G775:G778)+0.0000001","v":2104991.7439656635},625636.59881962324,1027221.7261441994,203554.14407169222,14301.733397668948,167261.65276486106,73032.400836958361,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,777,null,"P","Generation Level Consumption","",65.87,"E02",null,792416.1,314962.36575885862,103529.84877342293,166350.02441634118,85307.548955929524,103142.04804691923,16162.91176505465,2961.3522834737937,0,0,0,0]
[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":4176999.9999999674},{"$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$914*S15D/S15T","v":2099797.0970883355},623541.86000587686,1026779.5477092786,203544.08944076987,14300.192729233235,167004.81218961431,42032.400836858484,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[777,"     Customer",null,"S17C",null,{"$f":"SUM(G777:Q777)","v":38999.999999999665},{"$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$914*S15C/S15T","v":5194.6468772278231},2094.7388136464201,442.17843482073721,10.054630822356225,1.5406683357124469,256.84057514674197,30999.999999999876,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,"  Amortization of Transmission Related Regulatory Deferrals",null,null,null,"Manual Input",null,0]
[778,"     Revenue",null,"S17R",null,{"$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$914*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,781,null,"T","Transmission Plant","",100,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782,null,"Total Amortization Expense",null,null,null,"",12700000,12700000,6209967.8087754007,1778201.008429822,2475248.279534508,881124.33373352373,846978.99114501919,296097.4425991762,212382.13578254919,0,0,0,0]
[780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783,null,"Total Depreciation & Amortization Expense",null,null,null,"",59763000,59763000,29399627.14650704,8567859.8808881491,11636611.469602017,3922889.6708719116,3614979.859805949,1468181.53702762,1152850.4352973131,0,0,0,0]
[781,"Customer Accounting Expense subtotal",null,"S18T",{"$f":"IF(ROUND(SUM(F782:F785),0)=ROUND(F781,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G781:Q781)","v":4120000.0000011013},{"$f":"SUM(G782:G785)+0.0000001","v":3300627.1789558753},662177.26183093246,31854.398892456476,70531.505607553481,6825.6295750148529,43173.004694827832,4811.0204440400685,9.9999999999999995E-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,{"$f":"SUM(G783:Q783)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,786,"  Boulder Park Write-Off (offset to depreciation)",null,null,null,"P01","",-112000]
[784,"     Customer",null,"S18C",null,{"$f":"SUM(G784:Q784)","v":4120000.0000000005},{"$f":"G918","v":3300627.1789557752},662177.26183083246,31854.398892356476,70531.50560745348,6825.629574914853,43173.004694727832,4811.0204439400686,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-38225.600000000006,-17597.535763650063,-5019.4497232321264,-7969.2225311978009,-3483.3705577937185,-3542.5287773083101,-566.22867249680667,-47.263974321181763,0,0,0,0]
[785,"     Revenue",null,"S18R",null,{"$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,"P","Generation Level Consumption","",65.87,"E02",null,-73774.400000000009,-29323.179522021754,-9638.6891626129436,-15487.284068686797,-7942.1824464373303,-9602.5846893224898,-1504.7764901796518,-275.70362073903988,0,0,0,0]
[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,"P","Open","",0,"xxx",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,"P","Open","",0,"xxx",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":50219000.000000179},{"$f":"SUM(G789:G792)+0.0000001","v":24494766.224589352},7053071.6667963332,9697089.0009944309,3857091.8328363909,3754813.0032597873,1126427.7663565758,235740.50516692211,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791,"  Renewable Related Regulatory Deferrals/Offsets",null,null,null,"P01","",-3000]
[789,"     Energy",null,"S19E",null,{"$f":"SUM(G789:Q789)","v":17988438.299999993},{"$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$945*S18E/S18T","v":7149881.3354186798},{"$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$945*S18E/S18T","v":2350205.0209088987},3776270.0056407829,1936545.1824085456,2341401.6542920321,366910.18902067916,67224.912310378437,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,792,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-1023.9000000000001,-471.3625650977695,-134.44954615800336,-213.46131779994107,-93.304568512331741,-94.889163677901152,-15.166839441878748,-1.2659993121745114,0,0,0,0]
[790,"     Demand",null,"S19D",null,{"$f":"SUM(G790:Q790)","v":25929483.459632467},{"$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$945*S18D/S18T","v":12423698.785591148},{"$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$945*S18D/S18T","v":3612183.4784620125},5834931.1273068581,1847915.4644208709,1406326.7697310019,676593.75667829264,127834.07744228278,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,793,null,"P","Generation Level Consumption","",65.87,"E02",null,-1976.1,-785.44230862558254,-258.17917399856094,-414.83796612553908,-212.73702981528558,-257.21208989256667,-40.306513129812096,-7.3849184126528522,0,0,0,0]
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[792,"     Revenue",null,"S19R",null,{"$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$945*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,795,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796,"  Colstrip Regulatory Deferral",null,null,null,"P01","",-1461000]
[794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-498639.30000000005,-229553.56920261375,-65476.928978947639,-103955.6617685713,-45439.324865505558,-46211.022711137863,-7386.2508081949509,-616.54166502898704,0,0,0,0]
[795,"Production & Transmission Operating Expense",null,"S20T",{"$f":"IF(ROUND(SUM(F796:F799),0)=ROUND(F795,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G795:Q795)","v":103674000.00000109},{"$f":"SUM(G796:G799)+0.0000001","v":43884402.495820887},13573206.639696117,21702358.733982086,10457460.373629764,11898639.750855159,1876936.2095886397,280995.79642800248,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,798,null,"P","Generation Level Consumption","",65.87,"E02",null,-962360.7,-382510.40430065867,-125733.25773729917,-202026.08950313754,-103602.93352004408,-125262.28777767996,-19629.271894218491,-3596.4552669619388,0,0,0,0]
[796,"     Energy",null,"S20E",null,{"$f":"SUM(G796:Q796)","v":61106940.299999967},{"$f":"G882+G$885*S01E/S01T","v":24288232.509628892},{"$f":"H882+H$885*S01E/S01T","v":7983674.5975574963},12828034.426500043,6578467.1729780743,7953769.4557478335,1246398.3055131754,228363.83207445929,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,799,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[797,"     Demand",null,"S20D",null,{"$f":"SUM(G797:Q797)","v":42567059.699999981},{"$f":"G883+G$885*S01D/S01T","v":19596169.986191902},{"$f":"H883+H$885*S01D/S01T","v":5589532.0421385206},8874324.3074819427,3878993.2006515888,3944870.2951072259,630537.90407536447,52631.964353443203,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[798,"     Customer",null,"S20C",null,{"$f":"SUM(G798:Q798)","v":0},{"$f":"G884+G$885*S01C/S01T","v":0},{"$f":"H884+H$885*S01C/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,801,"  AFUDC Regulatory Deferral/Amortization",null,null,null,"Manual Input",null,342000]
[799,"     Revenue",null,"S20R",null,{"$f":"SUM(G799:Q799)","v":0},{"$f":"G$885*S01R/S01T","v":0},{"$f":"H$885*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802,null,"O","P/T/D/G Plant","",100,"S06",null,342000,165068.25056277373,48007.429653064042,69531.896484118828,22999.752532956587,20858.151848606438,8566.7577474691061,6967.7611710112478,0,0,0,0]
[800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803,"  BPA Residential Exchange Amortization",null,null,null,null,null,0]
[801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804,"  Compass Deferral Amortization",null,null,null,"Manual Input",null,669000]
[802,"Labor P/T/D Total",null,"S21T",{"$f":"IF(ROUND(SUM(F803:F806),0)=ROUND(F802,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G802:Q802)","v":19417639.348185692},{"$f":"SUM(G803:G806)+0.0000001","v":9209340.645886682},2728104.1306123417,4046109.3467096672,1299711.4150116621,1169010.2562699555,514206.25851854915,451157.29517643072,9.9999999999999995E-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,"O","Corporate Cost Allocator",null,100,"S23",null,669000,380206.65474293916,97786.247718436774,100785.80310769928,36721.867772704732,34301.2710381422,13645.673842667235,5552.4817774106095,0,0,0,0]
[803,"     Energy",null,"S21E",null,{"$f":"SUM(G803:Q803)","v":5158698.0679213991},{"$f":"G$956*S01E/S01T+G$957*S02E/S02T+G$958*S03E/S03T","v":2050432.5287032644},673988.36399165995,1082953.1978909275,555359.59955642454,671463.74736845726,105221.96822398069,19278.662186684312,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806,"  FISERVE/Fee Free Deferral/Amortization",null,null,null,"Manual Input",null,97000]
[804,"     Demand",null,"S21D",null,{"$f":"SUM(G804:Q804)","v":12701321.807965655},{"$f":"G$956*S01D/S01T+G$957*S02D/S02T+G$958*S03D/S03T","v":6235475.9173949379},1825205.999249944,2938141.1837124452,743934.86159392889,497482.61917508411,389072.38585580996,72008.84098350523,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807,null,"D","DA Residential ","",100,"C07",null,97000,97000,0,0,0,0,0,0,0,0,0,0]
[805,"     Customer",null,"S21C",null,{"$f":"SUM(G805:Q805)","v":1557619.4722975329},{"$f":"G$956*S01C/S01T+G$957*S02C/S02T+G$958*S03C/S03T","v":923432.19978837855},228909.7673706373,25014.965106194566,416.95386120889663,63.889726314112544,19911.904438658501,359869.79200614116,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,808,"  Earnings Test Amortization",null,null,null,null,null,0]
[806,"     Revenue",null,"S21R",null,{"$f":"SUM(G806:Q806)","v":0},{"$f":"G$956*S01R/S01T+G$957*S02R/S02T+G$958*S03R/S03T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,null,"Total Other Income Items",null,"",null,null,-468000,-468000,-17966.588356954686,-60467.276950747633,-159748.85756370082,-101052.23268244696,-129811.10232227042,-6929.5696275252521,7975.6275036458828,0,0,0,0]
[807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"Operating Expenses Before Income Tax Items",null,null,null,null,"",219573000,219573000,104252940.08621287,30421290.800792005,42851433.487934776,17394579.056845184,17902087.464920014,4717342.7617834043,2033326.3415117557,0,0,0,0]
[808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,null,"Income Tax Items"]
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[810,"     Energy",null,"S22E",null,{"$f":"SUM(G810:Q810)","v":5158698.0679213991},{"$f":"G803+G962+G$964*S18E/S18T","v":2050432.5287032644},{"$f":"H803+H962+H$964*S18E/S18T","v":673988.36399165995},1082953.1978909275,555359.59955642454,671463.74736845726,105221.96822398069,19278.662186684312,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813,null,"R","Income Tax Allocator A ","",100,"R03",null,-1193000,-422063.3067802664,-249375.75058836723,-244280.19038169165,-66572.893090069585,-132795.83846428283,-29986.192251114135,-47925.828444208266,0,0,0,0]
[811,"     Demand",null,"S22D",null,{"$f":"SUM(G811:Q811)","v":12701321.807965655},{"$f":"G804+G$964*S18D/S18T","v":6235475.9173949379},{"$f":"H804+H$964*S18D/S18T","v":1825205.999249944},2938141.1837124452,743934.86159392889,497482.61917508411,389072.38585580996,72008.84098350523,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814,"Total Income Tax- Federal",null,null,null,"Sum",null,4475000]
[812,"     Customer",null,"S22C",null,{"$f":"SUM(G812:Q812)","v":5559126.0656542284},{"$f":"G805+G963+G$964*S18C/S18T","v":4133558.7057570508},{"$f":"H805+H963+H$964*S18C/S18T","v":872930.6351031689},55995.940742500577,63953.074348057147,6212.5465475406727,61901.138362499798,364574.0247934112,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815,null,"R","Income Tax Allocator A ","",100,"R03",null,4475000,1583179.6293727511,935420.35530841851,916306.6655138894,249718.10274774634,498123.53489326552,112479.6398354868,179772.07232844259,0,0,0,0]
[813,"     Revenue",null,"S22R",null,{"$f":"SUM(G813:Q813)","v":0},{"$f":"G806+G$964*S18R/S18T","v":0},{"$f":"H806+H$964*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816,"Total Investment Tax Credit Amortization",null,null,null,"Sum",null,-167000]
[814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817,null,"R","Income Tax Allocator A ","",100,"R03",null,-167000,-59081.78728608926,-34908.42443273875,-34195.131428116096,-9319.0889740499751,-18589.19113456432,-4197.564212855038,-6708.8125315865727,0,0,0,0]
[815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,818,"Total Deferred Income Tax Expense",null,null,null,"Sum",null,1739000]
[816,"Corporate Cost Allocator",null,"S23T",{"$f":"IF(ROUND(SUM(F817:F820),0)=ROUND(F816,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G816:Q816)","v":1000.0000010999763},{"$f":"SUM(G817:G820)+0.0000001","v":568.32085920752422},146.16778443248811,150.65142477518165,54.890684364130131,51.272453071809501,20.397120941055462,8.299673907787275,9.9999999999999995E-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,null,"R","Income Tax Allocator A ","",100,"R03",null,1739000,615228.91072161216,363507.48556007596,356079.84163768799,97041.291771694057,193572.47534734942,43709.965066795878,69860.029894784733,0,0,0,0]
[817,"     Energy",null,"S23E",null,{"$f":"SUM(G817:Q817)","v":219.25548095478169},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":87.147680350152427},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":28.645918206347208},46.027780871999653,23.603947061910933,28.53861670805081,4.4721542036775341,0.81938355264309681,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,820,null,"Total Income Tax Items",null,"",null,null,4854000,4854000,1717263.4460280077,1014643.6658473884,993911.1853417696,270867.41245532082,540310.98064176773,122005.84843831351,194997.46124743251,0,0,0,0]
[818,"     Demand",null,"S23D",null,{"$f":"SUM(G818:Q818)","v":448.1740304297727},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":216.0518637558811},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":62.925426685975808},101.5435475671367,30.491023195320018,22.656072713449497,12.20455347410029,2.3015430379093753,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821]
[819,"     Customer",null,"S23C",null,{"$f":"SUM(G819:Q819)","v":332.57048861542182},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*G967","v":265.1213150014907},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*H967","v":54.596439440165085},3.080096236045303,0.79571400689917637,7.7763550309191201E-2,3.7204131632776378,5.178747217234803,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822,"Total Operating Expenses",null,null,"",null,null,224427000,224427000,105970203.53224088,31435934.466639392,43845344.673276544,17665446.469300505,18442398.445561782,4839348.6102217175,2228323.8027591882,0,0,0,0]
[820,"     Revenue",null,"S23R",null,{"$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$823","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,823]
[821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824,"Operating Revenues"]
[822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,825,"44X","From Sale of Electricity (Retail)",null,null,null,null,-244590000]
[823,"Net Production/Transmission/Distribution Plant",null,"S24T",{"$f":"IF(ROUND(SUM(F824:F827),0)=ROUND(F823,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G823:Q823)","v":890887000.00000119},{"$f":"SUM(G824:G827)+0.0000001","v":420712900.99394482},123632822.48138826,187888010.23141345,61746587.270678729,54532302.799858779,22758041.106929027,19616335.11578754,9.9999999999999995E-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,null,"R","Direct Input","Alloc Wks Line 61",null,null,null,-244590000,-113042000,-36636000,-47822000,-17876000,-19991000,-5527000,-3696000,0,0,0,0]
[824,"     Energy",null,"S24E",null,{"$f":"SUM(G824:Q824)","v":178074275.39999998},{"$f":"G691+G889","v":70779348.199485749},{"$f":"H691+H889","v":23265558.08570632},37382708.479436822,19170584.704774648,23178410.268578749,3632181.1241798876,665484.53783779917,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827,"Open","Open",null,null,"Sum",null,0]
[825,"     Demand",null,"S24D",null,{"$f":"SUM(G825:Q825)","v":657703724.59999979},{"$f":"G692+G890","v":319011970.17625356},93036017.441420823,149792391.63931766,42565230.285806648,31352241.897741728,18519022.581509836,3426850.5779496389,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828,447,"From Sale of Electricity (Wholesale)",null,null,"Sum",null,-18081000]
[826,"     Customer",null,"S24C",null,{"$f":"SUM(G826:Q826)","v":55108999.999999993},30921582.618205357,7331246.9542610105,712910.11265887925,10772.280097338949,1650.6335382109692,606837.40123920317,15524000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,829,null,"P","Production Plant ","",100,"S01",null,-18081000,-7574762.9739306439,-2366373.2963836133,-3786759.7842188687,-1844512.7131205499,-2122114.2552692094,-334337.89594958071,-52139.081127534526,0,0,0,0]
[827,"     Revenue",null,"S24R",null,{"$f":"SUM(G827:Q827)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,"Open",0,null,null,null,null,0]
[828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,831,null,"Total Revenues From Sale or Distribution of Electricity",null,null,null,"",-262671000,-262671000,-120616762.97393064,-39002373.296383612,-51608759.78421887,-19720512.71312055,-22113114.255269211,-5861337.8959495807,-3748139.0811275346,0,0,0,0]
[829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,832]
[830,"O&M Expense excluding Resource/Labor/A&G",null,"S25T",{"$f":"IF(ROUND(SUM(F831:F834),0)=ROUND(F830,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G830:Q830)","v":23896854.058458913},{"$f":"SUM(G831:G834)+0.0000001","v":10859130.889927804},3301012.9435800584,5012014.4049033355,2197698.0440229564,2238937.4437970165,516552.55974241317,-228492.2275150693,9.9999999999999995E-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,"Other Operating Revenues"]
[831,"     Energy",null,"S25E",null,{"$f":"SUM(G831:Q831)","v":10917534.132078599},{"$f":"S19E-S22E-G$969*S01E/S01T","v":4339402.466068727},{"$f":"S19E-S22E-H$969*S01E/S01T","v":1426385.2762112981},2291891.9358623759,1175327.0503341965,1421042.3412708682,222684.9515914174,40800.110739717536,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,834,451,"Miscellaneous Service Revenues",null,null,"Sum",null,-128000]
[832,"     Demand",null,"S25D",null,{"$f":"SUM(G832:Q832)","v":12237367.751666812},{"$f":"S19D-S22D-G$969*S01D/S01T","v":5732101.0260366015},{"$f":"S19D-S22D-H$969*S01D/S01T","v":1656875.1350465075},2690230.5417366703,1013692.8820298425,817023.06983693549,272844.92585589149,54600.171124363435,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835,null,"D","Distribution Plant","",100,"S03",null,-128000,-67060.405629110857,-19294.07061663043,-26554.923468558361,-4072.1775064775584,-592.38950332286242,-4601.3067357181617,-5824.7265401817685,0,0,0,0]
[833,"     Customer",null,"S25C",null,{"$f":"SUM(G833:Q833)","v":741952.17471240181},{"$f":"S19C-S22C-G$969*S01C/S01T","v":787627.39782237541},{"$f":"S19C-S22C-H$969*S01C/S01T","v":217752.53232215298},29891.927304189419,8678.1116588172808,872.03268911272698,21022.682295004328,-323892.50937925029,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836,453,"Sales of Water and Water Power",null,null,"Sum",null,-118000]
[834,"     Revenue",null,"S25R",null,{"$f":"SUM(G834:Q834)","v":0},{"$f":"S19R-S22R-G$969*S01R/S01T","v":0},{"$f":"S19R-S22R-H$969*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837,null,"P","Production Plant ","",100,"S01",null,-118000,-49434.325033118519,-15443.396326158198,-24713.105167735554,-12037.636200886283,-13849.315973771734,-2181.9518678198397,-340.26943050987632,0,0,0,0]
[835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838,454,"Rent From Electric Property",null,null,"Manual Input",null,-1268000]
[836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,null,"P","Production Plant ",null,18,"S01",null,-18000,-7540.8292423401135,-2355.7723209393862,-3769.7957035528807,-1836.2495899657042,-2112.6075214228072,-332.84011543014509,-51.905506348964188,0,0,0,0]
[837,"Open",null,"S26T",{"$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,null,"T","Transmission Plant",null,23,"S02",null,-23000,-10588.279126134094,-3020.1577904425012,-4795.0095804264529,-2095.9127608004983,-2131.5077298483507,-340.69470374373583,-28.438308604369325,0,0,0,0]
[838,"     Energy",null,"S26E",null,{"$f":"SUM(G838:Q838)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,null,"D","Distribution Plant","",1227,"S03",null,-1227000,-642836.85708530492,-184951.75505160578,-254553.83668688365,-39035.63906599972,-5678.6087545090013,-44107.838786923319,-55835.46456877367,0,0,0,0]
[839,"     Demand",null,"S26D",null,{"$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,842,456,"Other Electric Revenues",null,null,"Manual Input",null,-11233000]
[840,"     Customer",null,"S26C",null,{"$f":"SUM(G840:Q840)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,843,null,"P","Production Plant ",null,2165,"S01",null,-2165000,-906994.18387035246,-283347.05971298728,-453422.64989955485,-220860.02012643055,-254099.73799335427,-40033.269439236894,-6243.0789580837481,0,0,0,0]
[841,"     Revenue",null,"S26R",null,{"$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,null,"T","Transmission Plant","",7789,"S02",null,-7789000,-3585743.7440634109,-1022783.0012937671,-1623840.4183452886,-709785.41277717741,-721839.72642560024,-115377.00206347647,-9630.6950312796816,0,0,0,0]
[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,null,"D","Distribution Plant","",1279,"S03",null,-1279000,-670080.14687213115,-192789.97123961188,-265341.7743459855,-40689.961178006226,-5919.2669902339148,-45977.119648308821,-58201.759725722521,0,0,0,0]
[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,"4491X","Provision for Rate Refund",null,null,"Manual Input",null,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},{"$f":"SUM(G845:G848)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,847,null,null,"Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[845,"     Energy",null,"S27E",null,{"$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,null,"Total Other Operating Revenues",null,null,null,"",-12747000,-12747000,-5940278.7709219027,-1723985.1843521427,-2656991.5131979859,-1030413.009205744,-1006223.1608920632,-252952.02336065736,-136156.33806950459,0,0,0,0]
[846,"     Demand",null,"S27D",null,{"$f":"SUM(G846:Q846)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,849]
[847,"     Customer",null,"S27C",null,{"$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,"Total Operating Revenues",null,null,"",null,null,-275418000,-275418000,-126557041.74485254,-40726358.480735756,-54265751.297416858,-20750925.722326294,-23119337.416161273,-6114289.9193102382,-3884295.4191970392,0,0,0,0]
[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]
[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,"Net Operating Expense (Income)",null,null,"",null,null,-50991000,-50991000,-20586838.21261166,-9290424.0140963644,-10420406.624140315,-3085479.2530257888,-4676938.9705994911,-1274941.3090885207,-1655971.616437851,0,0,0,0]
[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]
[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,"Rate Base"]
[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,"Plant In Service"]
[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,null,"Intangible Plant"]
[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,857,303,"Miscellaneous",null,null,"Manual Input",null,5099000]
[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","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,859,null,"T","Transmission Plant","",3694,"S02",null,3694000,1700569.6996495365,485063.60338672175,770120.23435197026,336621.81471291481,342338.67626346991,54718.53198388523,4567.4396515017515,0,0,0,0]
[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,"D","Distribution Plant",null,0,"S03",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,null,"O","P/T/D/G Plant",null,1405,"S06",null,1405000,678131.26327689202,197223.50486127185,285650.04257364612,94487.287452643286,85689.191073953349,35193.843962555831,28624.866799037438,0,0,0,0]
[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,"302.XX","Franchises & Consents",null,null,"P01","",29151000]
[860,"S04 Table","Crit_13",null,null,{"$f":"SUM(G860:Q860)","v":140245000.00000003},{"$f":"SUM(G861:G864)","v":79704158.885535881},20499300.913710266,21128109.053571429,7698144.0146232797,7190705.1670317687,2860594.2123540598,1163987.7531733199,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,9949236.3000000007,4580230.0450550262,1306446.2400173186,2074203.6250620275,906640.49223432748,922038.00345816556,147376.17885673579,12301.715316399726,0,0,0,0]
[861,"     Summed Allocators","From Line",null,"S05",{"$f":"SUM(G861:Q861)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,864,null,"P","Generation Level Consumption","",65.87,"E02",null,19201763.700000003,7632142.9129147874,2508727.0337440171,4030980.5168418642,2067165.7187151306,2499329.8774860706,391658.38808238419,71759.25221574778,0,0,0,0]
[862,null,1098,null,"S21",{"$f":"SUM(G862:Q862)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13B)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[863,null,"To Line",null,"S22",{"$f":"SUM(G863:Q863)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,866,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[864,null,1149,null,"S23",{"$f":"SUM(G864:Q864)","v":140245000.00000003},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13D)","v":79704158.885535881},20499300.913710266,21128109.053571429,7698144.0146232797,7190705.1670317687,2860594.2123540598,1163987.7531733199,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,867,"303.12x","AMI/MDM Software",null,null,"Manual Input",null,6622000]
[865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[866,"Rate Base","Crit_14",null,null,{"$f":"SUM(G866:Q866)","v":836076999.99999988},{"$f":"SUM(G867:G879)","v":404175345.48453349},{"$f":"SUM(H867:H879)","v":116540101.64366014},170320657.66902161,56869579.717611127,50555705.610472143,20728794.685828872,16886815.188872486,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,869,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[867,"     Energy","From Line",null,"E*",192403635.20000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14A)","v":76474852.193432748},25137701.336094558,40390836.85113515,20713211.820308559,25043540.869753048,3924457.0863885302,719035.04288741585,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,870,null,"D","Avg Customers-All","",100,"C01",null,6622000,5405628.9799339287,1084486.1907543563,52169.800602979471,508.65350485685286,49.224532728082529,70706.939219496548,8450.2114516541678,0,0,0,0]
[868,"     Demand",854,null,"D*",665128364.79999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14B)","v":322429977.25663257},94010955.917127863,151340270.80845764,43241812.813612416,32040314.853291418,18629002.389916044,3436030.760961988,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,871,"303.1X","Miscellaneous - Computer Software",null,null,"M04","",57047000]
[869,"     Customer","To Line",null,"C*",60441000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14C)","v":35274166.99165865},8204469.6013619239,754916.96509244712,11181.845257093817,1690.2688762517628,663770.26138996682,15530804.066363668,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,872,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[870,"     Summed Allocators",1478,null,"S01",-74560000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14D)","v":-31235790.461604379},-9758132.4582911469,-15615331.5364946,-7606153.8571023839,-8750889.8220713623,-1378697.7225817565,-215004.1418543761,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,873,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[871,null,null,null,"S02",-36401000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14E)","v":-16757562.976974223},-4779859.2926042387,-7588832.3363957964,-3317100.8872129973,-3373435.3423569486,-539201.21352068381,-45007.950935115128,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[872,null,null,null,"S03",-82120000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14F)","v":-43023441.486426435},-12378352.179981962,-17036643.087796975,-2612556.3814995084,-380054.89072557393,-2952025.8526341831,-3736926.120935366,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875,null,"O","Corporate Cost Allocator",null,100,"S23",null,57047000,32421000.049507398,8338433.5928156395,8594211.823445322,3131348.8652159744,2924939.6246829568,1163594.5526197874,473471.49171291938,0,0,0,0]
[873,null,null,null,"S04",-23037999.999999993,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14G)","v":-13092975.952119328},-3367413.4154519378,-3470707.5216669291,-1264571.5840770872,-1181214.7715646038,-469908.86993627454,-191207.88518383497,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,876,null,"Total Intangible Plant",null,"",null,null,97919000,97919000,52417702.950337574,13920380.165579325,15807336.042877808,6536772.8318358473,6774384.597497344,1863248.434724845,599174.97714726022,0,0,0,0]
[874,null,null,null,"S05",{"$f":"SUM(G874:Q874)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14H)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14H)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,877]
[875,null,null,null,"S06",21975000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14I)","v":10606359.082213311},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14I)","v":3084687.9141113516},4467729.3135628989,1477834.9763500611,1340227.7393951064,550451.75877378241,447709.21559348586,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,null,"Production Plant"]
[876,null,null,null,"S13",-1176000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14J)","v":-961464.28569212812},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14J)","v":-192890.5488347738},-9068.9792304785897,0,0,-12576.186242619428,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,879,"31X","Steam Production",null,null,"P01","",163424000]
[877,null,null,null,"S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14K)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14K)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,880,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,55776611.200000003,25677318.612845961,7324094.2104418473,11628234.133379189,5082735.2681864332,5169055.5616324395,826208.52298319747,68964.89053093578,0,0,0,0]
[878,null,null,null,"S22",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14L)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14L)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,881,null,"P","Generation Level Consumption","",65.87,"E02",null,107647388.8,42786707.948275737,14064224.443846941,22598159.9253667,11588778.786844412,14011542.859534271,2195683.8672421374,402290.96888979321,0,0,0,0]
[879,null,null,null,"S23",113424000.00000001,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14M)","v":64461225.123412773},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14M)","v":16578934.770128507},17087487.192358267,6225920.9719749782,5815526.7058748025,2313523.0342760663,941382.20197462034,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,883,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[881,"Production and Transmission Expense","Crit_15",null,null,{"$f":"SUM(G881:Q881)","v":103674000},{"$f":"SUM(G882:G885)","v":43884402.495820798},{"$f":"SUM(H882:H885)","v":13573206.639696024},21702358.733981993,10457460.373629669,11898639.750855064,1876936.2095885456,280995.79642790824,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884,"32X","Nuclear Production",null,null,"P01","",0]
[882,"     Energy","From Line",null,"E*",{"$f":"SUM(G882:Q882)","v":42129134.599999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15A)","v":16745106.391691672},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15A)","v":5504207.8701999858},8844068.8791524116,4535411.6509753466,5483590.2817829242,859307.98891884077,157441.53727881706,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,885,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[883,"     Demand",10,null,"D*",{"$f":"SUM(G883:Q883)","v":32733865.400000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15B)","v":15069361.031847959},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15B)","v":4298323.4173524445},6824312.9651039112,2982927.2261819942,3033586.3968658908,484880.63368870987,40473.72895909076,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886,null,"P","Generation Level Consumption","",65.87,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[884,"     Customer","To Line",null,"C*",{"$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":28811000.000000007},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15D)","v":12069935.072281167},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15D)","v":3770675.3521435922},6033976.8897256693,2939121.496472328,3381463.0722062495,532747.58698099502,83080.530190000398,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,889,"33X","Hydraulic Production",null,null,"P01","",235056000]
[887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,80224612.800000012,36932199.700540438,10534390.84057188,16725121.172260985,7310599.5520782163,7434755.7524909116,1188352.2039500838,99193.57810749732,0,0,0,0]
[888,"P/T/D Accumulated Depreciation","Crit_12",null,null,{"$f":"SUM(G888:Q888)","v":-573517000},{"$f":"SUM(G889:G892)","v":-274075931.92550278},{"$f":"SUM(H889:H892)","v":-81116630.948058173},-117224489.37391818,-38469098.838254355,-36142525.675549507,-14576216.29685314,-11912106.941863878,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,891,null,"P","Generation Level Consumption","",65.87,"E02",null,154831387.20000002,61540975.765431657,20228854.641135249,32503384.321868245,16668371.760087259,20153081.667262387,3158095.9167470378,578623.1274681763,0,0,0,0]
[889,"     Energy","From Line",null,"E*",{"$f":"SUM(G889:Q889)","v":-153229428.79999998},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12A)","v":-60904243.867239185},-20019557.390747081,-32167089.010662474,-16495912.941250334,-19944568.399722811,-3125420.770103137,-572636.42027498572,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"     Demand",1154,null,"D*",{"$f":"SUM(G890:Q890)","v":-366769571.20000011},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12B)","v":-179693928.37853757},-52464356.435357474,-84025789.003938824,-21954880.184763007,-16195152.296537928,-10668994.37927633,-1766470.5215888922,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[891,"     Customer","To Line",null,"C*",{"$f":"SUM(G891:Q891)","v":-53518000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12C)","v":-33477759.679726038},-8632717.1219536271,-1031611.359316878,-18305.712241015255,-2804.9792887694275,-781801.14747367392,-9573000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,894,"34X","Other Production",null,null,"P01","",104486000]
[892,"     Summed Allocators",1370,null,"R*",{"$f":"SUM(G892:Q892)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,895,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,35661071.800000004,16416929.658935182,4682698.4266217137,7434573.0838815477,3249673.7151931645,3304863.0520163937,528240.79530804767,44093.068043955333,0,0,0,0]
[893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,896,null,"P","Generation Level Consumption","",65.87,"E02",null,68824928.200000003,27355908.353017543,8992036.3914712127,14448253.242864361,7409347.0990933105,8958354.141504908,1403822.1102938489,257206.86175481533,0,0,0,0]
[894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,897,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899,null,"Total Production Plant",null,"",null,null,502966000,502966000,210710040.03904653,65826298.954088844,105337725.87962101,51309506.181482799,59031653.034441307,9300403.4165243525,1450372.4947951734,0,0,0,0]
[897,"Distribution Operating Expense","Crit_17",null,null,{"$f":"SUM(G897:Q897)","v":8345999.9999999991},{"$f":"SUM(G898:G905)","v":4504331.4855175549},1340914.4273033456,1746120.5664429814,317304.90165481938,66169.606059646219,308388.11999797029,62770.893023682118,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900]
[898,"     Demand","From Line",null,"D*",110999.99999999999,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17A)","v":46838.35121051006},13908.807033740506,22993.814726860488,9432.7700561711736,13585.902642385628,3725.2313845129461,515.12294581920048,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,null,"Transmission Plant"]
[899,"     Summed Allocators",267,null,"S09",386000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17B)","v":183624.33637112204},54527.868622145346,90144.590079269605,22707.361567880685,18372.024848418823,14604.33860568033,2019.4799054831653,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,350,"Land & Land Rights",null,null,"T01","",11502000]
[900,null,"To Line",null,"S10",2080000.0000000005,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17C)","v":1049932.0519461005},311780.87895162043,515145.69634999137,96220.252009853837,0,83505.070747196733,23416.049995237448,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,null,"T","Coincident Peak 12A","",100,"D01",null,11502000,5295060.2829910582,1510341.5176378109,2397921.7475680457,1048138.6336837967,1065939.213422423,170376.97749828044,14221.627198585045,0,0,0,0]
[901,null,286,null,"S11",778000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17D)","v":403212.9286346439},119735.44484269158,193785.08602459499,24762.999194972563,0,32069.050629905752,4434.4906731912897,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[902,null,null,null,"S13",309000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17E)","v":252629.64649563571},50682.975841790059,2382.920563110446,0,0,3304.4570994637779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[903,null,null,null,"S14",375999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17F)","v":244148.40322970937},98452.724241383374,20782.386436576275,472.56764865236772,72.411411780110171,12071.507031898498,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,352,"Structures & Improvements",null,null,"T01","",9826000]
[904,null,null,null,"S15",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17G)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,null,"T","Coincident Peak 12A","",100,"D01",null,9826000,4523496.9866692871,1290263.9325603487,2048511.4842291442,895410.38207068224,910617.17189086496,145550.70256460647,12149.340015066655,0,0,0,0]
[905,null,null,null,"S16",4305999.9999999991,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17H)","v":2323945.7676298334},691825.72776997439,900886.07226257818,163708.95117728878,34139.267157061659,159108.46449931225,32385.749503951014,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[907,"Distribution Maintenance Expense","Crit_18",null,null,{"$f":"SUM(G907:Q907)","v":4754000.0000000009},{"$f":"SUM(G908:G915)","v":2373607.8630958991},705473.52722676436,1158304.5744993058,229529.50685872228,16126.764841570084,188605.76310334395,82352.000374394964,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,353,"Station Equipment",null,null,"T01","",108414000]
[908,"     Summed Allocators","From Line",null,"S08",217999.99999999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18A)","v":101090.67277119152},30019.21767412694,49627.284911619012,25757.299851700031,2353.6169858348367,8040.123897535248,1111.7839079923911,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,null,"T","Coincident Peak 12A","",100,"D01",null,108414000,49909464.920900069,14235973.33447971,22602007.332711015,9879403.7412793562,10047186.044512136,1605916.3309423211,134048.2951753955,0,0,0,0]
[909,null,288,null,"S09",250999.99999999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18B)","v":119403.38971282807},35457.240995229229,58617.337072271162,14765.667755279928,11946.575743401876,9496.6036011030119,1313.1851198867214,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[910,null,"To Line",null,"S10",3319000.0000000005,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18C)","v":1675348.307888994},497500.35444251355,822004.11835847178,153536.06558687735,0,133246.79317785864,37364.360545285141,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[911,null,305,null,"S11",298000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18D)","v":154444.0266492595},45862.676816352301,74226.164055693196,9485.0562469175111,0,12283.51810759886,1698.5581241786688,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,914,354,"Towers & Fixtures",null,null,"T01","",6694000]
[912,null,null,null,"S12",90999.999999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18E)","v":49510.70006606722},14702.370077659982,22304.643311228589,0,0,3937.7734055236042,544.51313952060218,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915,null,"T","Coincident Peak 12A","",100,"D01",null,6694000,3081649.5856670267,878997.22822704795,1395556.2665815074,610001.74003471876,620361.42363499396,99156.971602633392,8276.7842520716658,0,0,0,0]
[913,null,null,null,"S14",7999.9999999999991,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18F)","v":5194.6468772278586},2094.7388136464547,442.17843482077177,10.054630822390804,1.540668335747025,256.84057514677653,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[914,null,null,null,"S15",31000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18G)","v":0},0,0,0,0,0,31000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,917,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[915,null,null,null,"S17",538000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18H)","v":268616.11913033103},79836.928407235842,131082.84835520119,25975.362787125068,1825.0314439976241,21344.110338577841,9319.5995375314451,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,918,355,"Poles & Fixtures",null,null,"T01","",107900000]
[916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,null,"T","Coincident Peak 12A","",100,"D01",null,107900000,49672839.90042907,14168479.373423735,22494849.292522356,9832564.6474075522,9999551.4804624803,1598302.5449543088,133412.76080049787,0,0,0,0]
[917,"Customer Accounting Expense","Crit_19",null,null,{"$f":"SUM(G917:Q917)","v":4649000.0000000009},{"$f":"SUM(G918:G920)","v":3566129.8951968332},742091.82610980468,123641.14907936951,105723.86406913184,45097.514172895906,54375.494102932622,11940.257269032909,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[918,"     Customer","From Line",null,"C*",{"$f":"SUM(G918:Q918)","v":4120000.0000000005},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19A)","v":3300627.1789557752},662177.26183083246,31854.398892356476,70531.50560745348,6825.629574914853,43173.004694727832,4811.0204439400686,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[919,"     Revenue",310,null,"R*",{"$f":"SUM(G919:Q919)","v":467000.00000000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19B)","v":215833.08393638334},69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,356,"Overhead Conductors & Devices",null,null,"T01","",61438000]
[920,"     Summed Allocators","To Line",null,"S18",{"$f":"SUM(G920:Q920)","v":61999.999999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19C)","v":49669.632304674276},9964.8034547358275,479.36231342866535,1061.3964436073095,102.71578486522351,649.69084734784587,72.398851340845681,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,null,"T","Coincident Peak 12A","",100,"D01",null,61438000,28283595.345714193,8067498.0143133216,12808512.982706103,5598638.6173069989,5693720.5176705644,910069.6177655498,75964.904523271442,0,0,0,0]
[921,null,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[923,"Total Expenses Before A&G","Crit_23",null,null,{"$f":"SUM(G923:Q923)","v":122083000},{"$f":"SUM(G924:G945)","v":54867238.747597918},{"$f":"SUM(H924:H945)","v":16469774.744995844},24735624.671904273,11110069.342574954,12026038.542028783,2435352.7900372609,438901.16086096386,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,357,"Underground Conduit",null,null,"T01","",1259000]
[924,"     Energy","From Line",null,"E*",42129134.599999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23A)","v":16745106.391691672},5504207.8701999858,8844068.8791524116,4535411.6509753466,5483590.2817829242,859307.98891884077,157441.53727881706,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,null,"T","Coincident Peak 12A","",100,"D01",null,1259000,579593.19216534018,165320.81122465694,262474.65485899581,114728.44199338378,116676.87964691625,18649.331826667978,1556.6882840391734,0,0,0,0]
[925,"     Demand",10,null,"D*",32844865.400000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23B)","v":15116199.38305847},4312232.2243861854,6847306.7798307715,2992359.9962381655,3047172.2995082764,488605.86507322284,40988.851904909963,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[926,"     Customer","To Line",null,"C*",4780000.0000000019,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23C)","v":3839394.1869226121},770265.58649073518,37054.04679298566,70582.201970063805,6830.5356745223035,50220.207939195927,5653.2342098856661,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[927,"     Revenue",369,null,"R*",467000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23D)","v":215833.08393638334},69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,358,"Underground Conductors & Devices",null,null,"T01","",1007000]
[928,"     Summed Allocators",null,null,"S01",28811000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23E)","v":12069935.072281167},3770675.3521435922,6033976.8897256693,2939121.496472328,3381463.0722062495,532747.58698099502,83080.530190000398,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,null,"T","Coincident Peak 12A","",100,"D01",null,1007000,463582.48173987091,132230.38673806953,209938.02815171465,91764.528266352238,93322.96886770823,14916.502898693132,1245.1033375913007,0,0,0,0]
[929,null,null,null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23F)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,932,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[930,null,null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23G)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,933,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[931,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23H)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934,359,"Roads & Trails",null,null,"T01","",816000]
[932,null,null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23I)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,null,"T","Coincident Peak 12A","",100,"D01",null,816000,375653.72899675736,107149.94595656874,170118.60076643413,74359.339687530708,75622.187285054533,12087.2555762995,1008.9417313550163,0,0,0,0]
[933,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23J)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,936,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[934,null,null,null,"Sxx",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23K)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[935,null,null,null,"S08",217999.99999999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23L)","v":101090.67277119152},30019.21767412694,49627.284911619012,25757.299851700031,2353.6169858348367,8040.123897535248,1111.7839079923911,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938,null,"Total Transmission Plant",null,"",null,null,308856000,308856000,142184936.42527267,40556254.544561267,64389890.390095323,28145010.071730375,28622997.887393143,4575026.2356293602,381884.44531787361,0,0,0,0]
[936,null,null,null,"S09",637000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23M)","v":303027.72608395014},89985.109617374575,148761.92715154076,37473.029323160612,30318.600591820701,24100.942206783344,3332.6650253698867,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,939]
[937,null,null,null,"S10",5399000.0000000009,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23N)","v":2725280.3598350948},809281.23339413397,1337149.8147084631,249756.31759673118,0,216751.86392505537,60780.410540522586,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,940,null,"Distribution Plant"]
[938,null,null,null,"S11",1076000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23O)","v":557656.9552839034},165598.12165904389,268011.25008028816,34248.055441890072,0,44352.568737504611,6133.0487973699583,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,941,360,"Land & Land Rights",null,null,"X01","",4666000]
[939,null,null,null,"S12",90999.999999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23P)","v":49510.70006606722},14702.370077659982,22304.643311228589,0,0,3937.7734055236042,544.51313952060218,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942,null,"D","NCP-All","",100,"D03",null,4666000,1968898.619353513,584671.11368858744,966568.8244642436,396516.26200085314,571097.49305739952,156593.9607219586,21653.72671344495,0,0,0,0]
[940,null,null,null,"S13",309000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23Q)","v":252629.64649563571},50682.975841790059,2382.920563110446,0,0,3304.4570994637779,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,943,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[941,null,null,null,"S14",383999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23R)","v":249343.05010693721},100547.46305502983,21224.564871397048,482.6222794747585,73.9520801158572,12328.347607045274,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[942,null,null,null,"S15",31000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23S)","v":0},0,0,0,0,0,31000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,945,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[943,null,null,null,"S16",4305999.9999999991,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23T)","v":2323945.7676298334},691825.72776997439,900886.07226257818,163708.95117728878,34139.267157061659,159108.46449931225,32385.749503951014,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,946,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[944,null,null,null,"S17",538000.00000000012,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23U)","v":268616.11913033103},79836.928407235842,131082.84835520119,25975.362787125068,1825.0314439976241,21344.110338577841,9319.5995375314451,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,947,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[945,null,null,null,"S18",61999.999999999993,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23V)","v":49669.632304674276},9964.8034547358275,479.36231342866535,1061.3964436073095,102.71578486522351,649.69084734784587,72.398851340845681,0,0,0,0,"RB_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=854","<=1478","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,949,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[947,"Fuel/Purchased Power/Wheeling/Uncollectibles","Crit_24",null,null,{"$f":"SUM(G947:Q947)","v":45956000},{"$f":"SUM(G948:G951)","v":19518705.633533668},6025961.4509273861,9612543.0549293701,4610002.266581228,5230479.1129344096,829857.15087153169,128451.33022240381,0,0,0,0,"RB_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,950,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[948,"     Energy","From Ln","To Ln","E*",26052902.399999999,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24A)","v":10355271.396919681},3403834.2299970277,5469223.7453991082,2804725.0010847254,3391084.1931435987,531401.06910344271,97362.764352415208,0,0,0,0,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,951,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[949,"     Demand",16,20,"D*",19436097.600000001,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24B)","v":8947601.1526776068},2552177.4601061223,4052011.9216566775,1771146.3034784319,1801225.7509776948,287903.28320723202,24031.727896236614,0,0,0,0,"RB_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,952,361,"Structures & Improvements",null,null,"X02","",7336000]
[950,"     Customer",144,148,"C*",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24C)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,953,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[951,"     Revenue",188,192,"R*",467000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24D)","v":215833.08393638334},69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0,"RB_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,954,null,"D","NCP-w/o DA","",5919.3879999999999,"D04",null,6390028.9636690104,3401840.2543553258,1010187.9855843819,1670026.4317047575,0,0,270561.23354274582,37413.058481799002,0,0,0,0]
[952,null,226,229,"S01",25908000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24E)","v":10853766.889474869},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit24E)","v":3390741.6272720899},5425992.6159804463,2642975.2431573034,3040746.4258345603,479067.87280912214,74709.325471609118,0,0,0,0,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,955,null,"D","DA Sch 25 ","",802.92899999999997,"D05",null,866768.58583519014,0,0,0,866768.58583519014,0,0,0,0,0,0,0]
[953,null,322,323,null,null,null,null,null,null,null,null,null,null,null,null,null,"RB_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,956,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,957,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[955,"P/T/D Labor Expense","Crit_21",null,null,{"$f":"SUM(G955:Q955)","v":19417639.348184612},{"$f":"SUM(G956:G958)","v":9209340.6458865851},2728104.1306122448,4046109.3467095708,1299711.4150115661,1169010.2562698592,514206.25851845287,451157.29517633439,0,0,0,0,"OMExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,958,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[956,"     Summed Allocators","From Line",null,"S01",{"$f":"SUM(G956:Q956)","v":7831635.1418269435},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21A)","v":3280945.7384903925},1024974.9608228952,1640203.5838584979,798935.3787744845,919176.18364793155,144815.68581180333,22583.610420937188,0,0,0,0,null,">=9","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,959,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[957,null,1488,null,"S02",{"$f":"SUM(G957:Q957)","v":2228529.2648526137},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21B)","v":1025925.6476964297},292630.87045537919,464600.83370560879,203078.38800095418,206527.27627072213,33010.787724922033,2755.4609985976927,0,0,0,0,"OMExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,"D","DA Sch 25P","",73.369,"D06",null,79202.450495799843,0,0,0,0,79202.450495799843,0,0,0,0,0,0]
[958,null,"To Line",null,"S03",{"$f":"SUM(G958:Q958)","v":9357474.9415050559},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21C)","v":4902469.2596997619},1410498.2993339708,1941304.929145464,297697.64823612734,43306.796351205558,336379.78498172754,425818.22375679953,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,961,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[959,null,1495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,962,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,963,362,"Station Equipment",null,null,"X03","",49698000]
[961,"Other Labor Expense","Crit_22",null,null,{"$f":"SUM(G961:Q961)","v":12914845.400133952},{"$f":"SUM(G962:G965)","v":8275762.8741525626},1946863.8521239741,1373788.1654899153,552795.38666895486,463157.4016135977,223795.68266303834,78682.037421910223,0,0,0,0,"OMExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[962,"     Summed Allocators","From Line",null,"E*",{"$f":"SUM(G962:Q962)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22A)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,null,"D","NCP-w/o DA","",41203.951999999997,"D04",null,44408975.787261002,23641871.163139954,7020533.7170553869,11606232.740309689,0,0,1880327.513018396,260010.65373757083,0,0,0,0]
[963,null,1496,null,"C*",{"$f":"SUM(G963:Q963)","v":291439.96895669773},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22B)","v":237906.42435870884},47729.178762823467,2296.0382162804963,22.386282341467336,2.1664144201419999,3111.8737799989713,371.90114212437663,0,0,0,0,"OMExp_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,966,null,"D","DA Sch 25 ","",2712.6039999999998,"D05",null,2923602.2155454252,0,0,0,2923602.2155454252,0,0,0,0,0,0,0]
[964,null,"To Line",null,"S18",{"$f":"SUM(G964:Q964)","v":3710066.6244006287},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22C)","v":2972220.0816100538},596291.68896979804,28684.937420115562,63513.73420459684,6146.4904068964679,38877.360143932376,4332.3316452357149,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,967,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[965,null,1505,null,"S23",{"$f":"SUM(G965:Q965)","v":8913338.8067766279},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22D)","v":5065636.3681838},1302842.9843913526,1342807.1898535192,489259.26618201652,457008.74479228107,181806.448739107,73977.804634550135,0,0,0,0,"OMExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,968,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,969,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[967,"Average Customers Allocator Percentage",null,"C01","Assign Class Allocator line 37",{"$f":"SUM(G967:Q967)","v":1},{"$f":"ASSIGN!BG39","v":0.81631364843460119},{"$f":"ASSIGN!BH39","v":0.16377018887864034},{"$f":"ASSIGN!BI39","v":7.8782543948927013E-3},{"$f":"ASSIGN!BJ39","v":7.6812670621693278E-5},{"$f":"ASSIGN!BK39","v":7.4334842537122518E-6},{"$f":"ASSIGN!BL39","v":1.0677580673436507E-2},{"$f":"ASSIGN!BM39","v":1.2760814635539364E-3},{"$f":"ASSIGN!BN39","v":0},{"$f":"ASSIGN!BO39","v":0},{"$f":"ASSIGN!BP39","v":0},{"$f":"ASSIGN!BQ39","v":0},"AGExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,970,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=371","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,971,null,"D","DA Sch 25P","",2194.7080000000001,"D06",null,2365421.9971935712,0,0,0,0,2365421.9971935712,0,0,0,0,0,0]
[969,"Account 557","Database Line",{"$f":"VLOOKUP($E969,_xlnm.Database,7)","v":"S01"},199,{"$f":"SUM(G969:Q969)","v":2903000.0000000005},{"$f":"VLOOKUP($E969,_xlnm.Database,10)","v":1216168.1828062972},{"$f":"VLOOKUP($E969,_xlnm.Database,11)","v":379933.72487150208},{"$f":"VLOOKUP($E969,_xlnm.Database,12)","v":607984.27374522295},{"$f":"VLOOKUP($E969,_xlnm.Database,13)","v":296146.25331502443},{"$f":"VLOOKUP($E969,_xlnm.Database,14)","v":340716.64637168939},{"$f":"VLOOKUP($E969,_xlnm.Database,15)","v":53679.714171872838},{"$f":"VLOOKUP($E969,_xlnm.Database,16)","v":8371.20471839128},{"$f":"VLOOKUP($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","NCP-Secondary","",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$968","v":"<=442"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,973,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGExp_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,974,363,"Storage Battery Equipment",null,null,"X01","",0]
[972,"Accumulated Depreciation - Distribution","Crit_20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,975,null,"D","NCP-All","",100,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[973,"     Energy","From Line",null,"E*",{"$f":"SUM(G973:Q973)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20A)","v":0},0,0,0,0,0,0,0,0,0,0,"AGExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,976,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[974,"     Demand",{"$f":"S123","v":">=1152"},null,"D*",-200599000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20B)","v":-103195650.53441846},-30644297.950489625,-49382768.09572421,-6812314.0696504954,-795419.38409811317,-8207540.7477149647,-1561009.2179041128,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,977,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[975,"     Customer","To Line",null,"C*",-53518000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20C)","v":-33477759.679726038},-8632717.1219536271,-1031611.359316878,-18305.712241015255,-2804.9792887694275,-781801.14747367392,-9573000,0,0,0,0,"AGExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,978,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[976,"     Revenue",{"$f":"T123","v":"<=1370"},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$968","v":"<=442"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,979,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[977,{"$f":"B662","v":"Production Plant"},"Category",null,"S01",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20E)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,980,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[978,{"$f":"B669","v":"Transmission Plant"},{"$f":"U123","v":"=D"},null,"S02",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20F)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=480","<=809","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,981,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[979,{"$f":"B676","v":"Distribution Plant"},null,null,"S03",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20G)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,982,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[980,{"$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$978","v":"<=809"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,983,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[981,{"$f":"B690","v":"Production/Transmission/Distribution Plant"},null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20I)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,984,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[982,{"$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$978","v":"<=809"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,985,364,"Poles, Towers & Fixtures",null,null,"X05","",162877000]
[983,{"$f":"B704","v":"Rate Base"},null,null,"S07",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20K)","v":0},0,0,0,0,0,0,0,0,0,0,"Depr_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,986,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[984,{"$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$978","v":"<=809"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,987,null,"D","NCP-w/o DA","",93.82,"D04",null,152811201.39999998,81351633.802366808,24157643.196089771,39937024.831892103,0,0,6470203.4036155166,894696.16603576625,0,0,0,0]
[985,{"$f":"B718","v":"Account 362"},null,null,"S09",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20M)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,988,null,"D","DA Sch 25 ","",4.6100000000000003,"D05",null,7508629.7000000002,0,0,0,7508629.7000000002,0,0,0,0,0,0,0]
[986,{"$f":"B725","v":"Account 364/365"},null,null,"S10",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20N)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=444","<=478","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,989,null,"D","DA Street and Area Lights","",0.95,"D08",null,1547331.5,0,0,0,0,0,0,1547331.5,0,0,0,0]
[987,{"$f":"B732","v":"Account 366/367"},null,null,"S11",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20O)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,990,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[988,{"$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$986","v":"<=478"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,991,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[989,{"$f":"B746","v":"Account 369"},null,null,"S13",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Q)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,992,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[990,{"$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$986","v":"<=478"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,993,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[991,{"$f":"B760","v":"Account 373"},null,null,"S15",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20S)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,994,null,"D","NCP-Secondary","",0.62,"D07",null,1009837.4,549425.89699886984,163153.88102265884,247517.17592679636,0,0,43697.921512341782,6042.5245393332107,0,0,0,0]
[992,{"$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$986","v":"<=478"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,995,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[993,{"$f":"B774","v":"Distribution Maintenance Expense subtotal"},null,null,"S17",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20U)","v":0},0,0,0,0,0,0,0,0,0,0,"WNP3","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,365,"Overhead Conductors & Devices",null,null,"X06","",108287000]
[994,{"$f":"B781","v":"Customer Accounting Expense subtotal"},null,null,"S18",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20V)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=802","<=802","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,997,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[995,{"$f":"B788","v":"O&M Expense excluding A&G"},null,null,"S19",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20W)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,998,null,"D","NCP-w/o DA","",94.72,"D04",null,102569446.40000001,54604583.737303779,16215016.086848559,26806402.21620708,0,0,4342909.2574638929,600535.10217668535,0,0,0,0]
[996,{"$f":"B795","v":"Production & Transmission Operating Expense"},null,null,"S20",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20X)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=824","<=848","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,999,null,"D","DA Sch 25 ","",4.6500000000000004,"D05",null,5035345.5000000009,0,0,0,5035345.5000000009,0,0,0,0,0,0,0]
[997,{"$f":"B802","v":"Labor P/T/D Total"},null,null,"S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20Y)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[998,{"$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$996","v":">=824"},{"$f":"$T$996","v":"<=848"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[999,{"$f":"B816","v":"Corporate Cost Allocator"},null,null,"S23",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AA)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1000,{"$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$996","v":">=824"},{"$f":"$T$996","v":"<=848"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1001,{"$f":"B830","v":"O&M Expense excluding Resource/Labor/A&G"},null,null,"S25",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AC)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1002,{"$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$996","v":">=824"},{"$f":"$T$996","v":"<=848"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1005,null,"D","NCP-Secondary","",0.63,"D07",null,682208.1,371171.43540375377,110220.61490304691,167213.27840143917,0,0,29520.669375964695,4082.1019157954388,0,0,0,0]
[1003,{"$f":"B844","v":"Open"},null,null,"S27",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20AE)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1006,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1004,"Total",null,null,"Check Total",{"$f":"SUM(F973:F1003)","v":-254117000},-136673410.2141445,-39277015.072443254,-50414379.455041088,-6830619.7818915108,-798224.36338688259,-8989341.8951886389,-11134009.217904113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1007,366,"Underground Conduit",null,null,"X07","",46256000]
[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","NCP-All","",0,"D03",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","NCP-w/o DA","",70.739999999999995,"D04",null,32721494.399999999,17419842.298910141,5172881.1717728544,8551723.4497013669,0,0,1385466.0031372942,191581.47647833882,0,0,0,0]
[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","DA Sch 25 ","",2.81,"D05",null,1299793.6000000001,0,0,0,1299793.6000000001,0,0,0,0,0,0,0]
[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","DA Street and Area Lights","",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,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Wt Customers-Meters","",0,"C04",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","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1013,{"$f":"B972","v":"Accumulated Depreciation - Distribution"},null,null,{"$f":"IF(SUM(G1013:Q1013)=F1013,\"\",\"crossfoot error\")","v":""},{"$f":"SUM(F1014:F1017)","v":-254117000},-136673410.2141445,-39277015.072443254,-50414379.455041088,-6830619.7818915108,-798224.36338688259,-8989341.8951886389,-11134009.217904113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016,null,"D","NCP-Secondary","",26.45,"D07",null,12234712,6656584.1343594883,1976695.2045888738,2998800.9579737158,0,0,529423.33558066492,73208.367497256986,0,0,0,0]
[1014,"     Energy",null,null,null,{"$f":"SUM(G1014:Q1014)","v":0},{"$f":"G973+G1008","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1017,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1015,"     Demand",null,null,null,{"$f":"SUM(G1015:Q1015)","v":-200599000},-103195650.53441846,-30644297.950489625,-49382768.09572421,-6812314.0696504954,-795419.38409811317,-8207540.7477149647,-1561009.2179041128,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1018,367,"Underground Conductors & Devices",null,null,"X08","",79454000]
[1016,"     Customer",null,null,null,{"$f":"SUM(G1016:Q1016)","v":-53518000},-33477759.679726038,-8632717.1219536271,-1031611.359316878,-18305.712241015255,-2804.9792887694275,-781801.14747367392,-9573000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1019,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1017,"     Revenue",null,null,null,{"$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","NCP-w/o DA","",73.53,"D04",null,58422526.200000003,31102222.30889143,9235910.2580408528,15268657.390395122,0,0,2473677.4817808401,342058.76089175302,0,0,0,0]
[1018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1021,null,"D","DA Sch 25 ","",3.4,"D05",null,2701436,0,0,0,2701436,0,0,0,0,0,0,0]
[1019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1022,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1020,{"$f":"$B$1","v":"Sumcost"},null,null,{"$f":"$E$1","v":"AVISTA UTILITIES"},null,null,null,null,{"$f":"$J$1","v":"Electric Utility"},null,null,{"$f":"$M$1","v":"Idaho Jurisdiction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1023,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1022,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Database Query Results",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1026,{"$f":"$B$7","v":" "},{"$f":"$C$659","v":"Criteria"},{"$f":"$D$659","v":"Factor"},{"$f":"$E$659","v":"Database"},{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1029,368,"Line Transformers",null,null,"X09","",85381000]
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[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","Wt Customers-Meters","",0,"C04",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","DA Street & Area Lights","",0,"C05",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 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1035,"Transmission Related Rate Base",null,null,"",185679000.00000015,85479177.385280579,24381733.842242323,38710112.342782758,16920303.717942432,17207661.903065752,2750428.3433231921,229582.46536308527,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1038,null,"D","NCP-Secondary","",100,"D07",null,85381000,46453550.355394349,13794539.116491064,20927392.863252837,0,0,3694626.7157913279,510890.94907042349,0,0,0,0]
[1036,"     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,1039,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1037,"     Demand",null,null,null,185679000.00000015,85479177.385280579,24381733.842242323,38710112.342782758,16920303.717942432,17207661.903065752,2750428.3433231921,229582.46536308527,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,369,"Services",null,null,"X10","",60394000]
[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","NCP-All","",0,"D03",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","NCP-w/o DA","",0,"D04",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","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1041,"Distribution Related Rate Base",null,null,"",320501000.00000012,165588124.84231853,47391864.776637167,67966798.665980265,11318403.257488579,1841937.9347993482,11561816.677713687,14832053.845062472,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1044,null,"D","DA Street and Area Lights","",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,null,"D","Avg Customers-Secondary","",100,"C02",null,60394000,49376423.528988428,9905979.4271490909,465741.43847408507,0,0,645855.60538839945,0,0,0,0,0]
[1043,"     Demand",null,null,null,274905468.7257694,139379344.69245398,41389168.485109776,67440478.805746406,11310880.545843545,1840808.3539674366,11085366.922238503,2459420.9204097199,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1046,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1044,"     Customer",null,null,null,45595531.274230689,26208780.149864569,6002696.2915273923,526319.86023385148,7522.7116450333615,1129.5808319115602,476449.75547518401,12372632.924652752,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1047,null,"D","DA Street & Area Lights","",0,"C05",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 25P","",0,"D06",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","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1047,"DSM Rate Base",null,null,"",58999.99999999992,24717.162516559249,7721.698163079087,12356.552583867764,6018.8181004431299,6924.6579868858562,1090.975933909908,170.13471525492642,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1050,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1048,"     Energy",null,null,null,38863.299999999945,15447.032069636452,5077.5237553050247,8158.4800004689268,4183.8282530339429,5058.5044345538026,792.69475821962931,145.23672878216274,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1051,370,"Meters",null,null,"X11","",23136000]
[1049,"     Demand",null,null,null,20136.699999999975,9270.1304469227962,2644.1744077740627,4198.0725833988372,1834.9898474091874,1866.1535523320533,298.2811756902787,24.897986472763673,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1052,null,"D","NCP-All","",0,"D03",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","NCP-w/o DA","",0,"D04",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","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1055,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1053,"Other Rate Base (General Plant)",null,null,"",112360999.92060332,61974608.242164373,16296209.257445537,18084508.972911853,6439184.3529055668,5974539.6623629192,2394065.9117711894,1197883.5210418864,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1056,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1054,"     Energy",null,null,null,24775793.572709307,9847657.7682560589,3236978.8579143938,5201123.3324295832,2667237.8579268693,3224853.8215722153,505351.87738982262,92590.057220364091,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1057,null,"D","Wt Customers-Meters","",100,"C04",null,23136000,15022918.768942967,6057984.6490655467,1278780.0335016721,29077.992338354205,4455.6128269803967,742782.94332447776,0,0,0,0,0]
[1055,"     Demand",null,null,null,55399154.796881482,26772581.947391644,7800999.0350893745,12575181.943809986,3698098.632073849,2742446.7343545486,1526278.531558193,283567.97260388773,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1058,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1056,"     Customer",null,null,null,32186051.551012531,25354368.526516668,5258231.3644417673,308203.69667228364,73847.862904848444,7239.1064361551071,362435.50282317388,821725.49121763452,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1059,null,"D","DA Sch 25P","",0,"D06",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","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1059,"Total Rate Base",null,null,null,{"$f":"SUM(G1059:Q1059)","v":836076999.92060363},{"$f":"G1029+G1035+G1041+G1047+G1053","v":404175345.4731912},116540101.63231784,170320657.65767932,56869579.706268787,50555705.599129796,20728794.674486529,16886815.17753014,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1062,371,"Installations on Customer Premises",null,null,"X10","",0]
[1060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1063,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1061,"Rate Base Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1062,"Production - Energy Classified",null,"Sumcost line",1030,{"$f":"SUM(G1062:Q1062)","v":143252099.9000001},{"$f":"G1030","v":56938545.650988638},{"$f":"H1030","v":18716010.741228361},30072572.119694628,15421803.677712969,18645904.557855248,2921913.1853107247,535349.96720951411,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1065,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1063,"Production - Demand Classified",null,"Sumcost line",1031,74224900.100000024,{"$f":"G1031","v":34170172.189922526},{"$f":"H1031","v":9746561.3166013714},15474309.003725931,6763865.8821187941,6878736.8830596386,1099479.5804338255,91775.24413792757,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1066,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1064,"Transmission - Energy Classified",null,"Sumcost line",1036,0,{"$f":"G1036","v":0},{"$f":"H1036","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,1067,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1065,"Transmission - Demand Classified",null,"Sumcost line",1037,185679000.00000015,{"$f":"G1037","v":85479177.385280579},{"$f":"H1037","v":24381733.842242323},38710112.342782758,16920303.717942432,17207661.903065752,2750428.3433231921,229582.46536308527,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1068,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1066,"Distribution - Demand Classified",null,"Sumcost line",1043,274905468.7257694,{"$f":"G1043","v":139379344.69245398},{"$f":"H1043","v":41389168.485109776},67440478.805746406,11310880.545843545,1840808.3539674366,11085366.922238503,2459420.9204097199,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1069,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1067,"Distribution - Customer Classified",null,"Sumcost line",1044,45595531.274230689,{"$f":"G1044","v":26208780.149864569},{"$f":"H1044","v":6002696.2915273923},526319.86023385148,7522.7116450333615,1129.5808319115602,476449.75547518401,12372632.924652752,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1070,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1068,"Demand Side Management - Energy Classified",null,"Sumcost line",1048,38863.299999999945,{"$f":"G1048","v":15447.032069636452},{"$f":"H1048","v":5077.5237553050247},8158.4800004689268,4183.8282530339429,5058.5044345538026,792.69475821962931,145.23672878216274,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1071,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1069,"Demand Side Management - Demand Classified",null,"Sumcost line",1049,20136.699999999975,{"$f":"G1049","v":9270.1304469227962},{"$f":"H1049","v":2644.1744077740627},4198.0725833988372,1834.9898474091874,1866.1535523320533,298.2811756902787,24.897986472763673,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1072,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1070,"General - Energy Classified",null,"Sumcost line",1054,24775793.572709307,{"$f":"G1054","v":9847657.7682560589},{"$f":"H1054","v":3236978.8579143938},5201123.3324295832,2667237.8579268693,3224853.8215722153,505351.87738982262,92590.057220364091,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1073,372,"Leased Property on Customer Premises",null,null,"X10","",0]
[1071,"General - Demand Classified",null,"Sumcost line",1055,55399154.796881482,{"$f":"G1055","v":26772581.947391644},{"$f":"H1055","v":7800999.0350893745},12575181.943809986,3698098.632073849,2742446.7343545486,1526278.531558193,283567.97260388773,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1074,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1072,"General - Customer Classified",null,"Sumcost line",1056,32186051.551012531,{"$f":"G1056","v":25354368.526516668},{"$f":"H1056","v":5258231.3644417673},308203.69667228364,73847.862904848444,7239.1064361551071,362435.50282317388,821725.49121763452,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1075,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1073,"     Total Rate Base",null,null,null,836076999.92060483,{"$f":"SUM(G1062:G1072)+0.0000001","v":404175345.47319132},116540101.63231795,170320657.65767938,56869579.706268877,50555705.599129893,20728794.67448663,16886815.17753024,9.9999999999999995E-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","DA Sch 25 ","",0,"D05",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","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1075,"Production Related Net Expense",null,null,"",95057365.349641263,39822853.35157682,12440750.566228198,19908158.193674121,9697169.3414721619,11156605.833571546,1757716.9141922239,274111.14892619755,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1078,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1076,"     Energy",null,null,null,62614286.555808701,24887358.830695901,8180610.68948327,13144468.035632495,6740740.5221830457,8149967.8670874909,1277143.6481835521,233996.96254294235,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1079,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1077,"     Demand",null,null,null,32443078.793832567,14935494.520880915,4260139.8767449278,6763690.1580416271,2956428.8192891162,3006637.966484054,480573.26600867172,40114.186383255219,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1080,null,"D","DA Street & Area Lights","",0,"C05",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 25P","",0,"D06",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","NCP-Secondary","",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","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1081,"Transmission Related Net Expense",null,null,"",12850594.654312696,5915899.2668117136,1687427.1111757064,2679074.9774611439,1171031.535645593,1190919.210383279,190353.45820356236,15889.09463169744,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1084,373,"Street Lights & Signal Systems",null,null,"X12","",25097000]
[1082,"     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,1085,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1083,"     Demand",null,null,null,12850594.654312696,5915899.2668117136,1687427.1111757064,2679074.9774611439,1171031.535645593,1190919.210383279,190353.45820356236,15889.09463169744,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1086,null,"D","NCP-w/o DA","",0,"D04",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","DA Sch 25 ","",0,"D05",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","DA Street and Area Lights","",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,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1087,"Distribution Related Net Expense",null,null,"",34030179.310816571,18155151.419283915,5340941.2282757182,6925075.1384726996,1151806.2250807865,157611.03684180434,1228479.0934964938,1071115.1693651506,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1090,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"D","DA Street & Area Lights","",100,"C05",null,25097000,0,0,0,0,0,0,25097000,0,0,0,0]
[1089,"     Demand",null,null,null,27440700.089429658,13911028.047263689,4130926.8953712247,6744646.8643228561,1148148.617898989,157053.21928413829,1106396.7226257378,242499.72266302287,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1092,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1090,"     Customer",null,null,null,6589479.2213869095,4244123.372020225,1210014.3329044932,180428.27414984311,3657.6071817974912,557.81755766605158,122082.37087075607,828615.44670212781,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1093,null,"D","NCP-Secondary","",0,"D07",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,"D","NCP-Primary","",0,"D09",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,"Total Distribution Plant",null,"",null,null,652582000,652582000,341893856.45512825,98366899.930796236,135384883.33561522,20761169.855719827,3020177.5535737509,23458827.75162835,29696185.11753827,0,0,0,0]
[1093,"Customer Relations Related Net Expense",null,null,"",5245089.3383161901,4220682.7565551875,843951.62437217869,40598.753896008326,71673.485404856096,6936.143748855683,55024.431585587525,6222.1427535167759,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1096]
[1094,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1097,null,"General Plant"]
[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,1098,389,"Land & Land Rights",null,null,"M04","",3591000]
[1096,"     Customer",null,null,null,5245089.3383161901,4220682.7565551875,843951.62437217869,40598.753896008326,71673.485404856096,6936.143748855683,55024.431585587525,6222.1427535167759,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1099,null,"O","P/T/D Plant",null,0,"S05",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 P/T/D Total","",0,"S21",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","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1099,"DSM Related Net Expense",null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,null,"O","Corporate Cost Allocator",null,100,"S23",null,3591000,2040840.2050551488,524888.51353797677,540989.26600859209,197112.44719250029,184119.37862177676,73246.060940236232,29804.128643769058,0,0,0,0]
[1100,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,390,"Structures & Improvements",null,null,"M04","",41599000]
[1101,"     Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,null,"O","P/T/D Plant",null,0,"S05",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 P/T/D Total","",0,"S21",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","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,null,"O","Corporate Cost Allocator",null,100,"S23",null,41599000,23641579.41801424,6080433.6604473116,6266948.6150630526,2283397.5747036533,2132882.7711744057,848499.82986713643,345258.13073020021,0,0,0,0]
[1105,"Other (Common) Net Expense",null,null,"",40605771.325806804,22181477.650663115,5874666.9875289155,6667858.9295508824,2358102.9372851318,2183541.364270126,876876.21087906335,463247.24562956975,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,391,"Office Furniture & Equipment",null,null,"M04","",20203000]
[1106,"     Energy",null,null,null,8969658.9879194088,3565178.7190966876,1171893.7042235481,1882979.1468121463,965628.56648621359,1167504.0393210438,182954.14032329735,33520.671656470739,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1107,"     Demand",null,null,null,20597213.424180597,9960839.6808727682,2902748.2613364928,4677831.7105096616,1367566.4334022189,1013592.6065394024,569301.58970570215,105333.14181435072,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1108,"     Customer",null,null,null,11038898.9137068,8655459.2506936602,1800025.0219688744,107048.07222907388,24907.93739669957,2444.7184096795986,124620.48085006385,324393.43215874827,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1111,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1109,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1112,null,"O","Corporate Cost Allocator",null,100,"S23",null,20203000,11481786.316549476,2953027.7468693247,3043610.7327127783,1108956.4941882717,1035857.367389517,412083.03235187766,167678.30993875419,0,0,0,0]
[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,1113,392,"Transportation Equipment",null,null,"M04","",19036000]
[1111,"Revenue Related Operating Expenses (not including Income Taxes)",null,null,null,{"$f":"SUM(G1111:Q1111)","v":956000.00000000012},{"$f":"SUM(G1112:G1115)","v":441833.89345435216},{"$f":"SUM(H1112:H1115)","v":143194.79946032137},186916.19444785151,69869.806615151887,78136.456927920197,21602.731101026206,14446.117993376673,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1114,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1112,"     Uncollectible Accounts ",null,"Database Line",323,{"$f":"SUM(G1112:Q1112)","v":467000.00000000006},{"$f":"VLOOKUP($E1112,_xlnm.Database,10)","v":215833.08393638334},{"$f":"VLOOKUP($E1112,_xlnm.Database,11)","v":69949.76082423648},{"$f":"VLOOKUP($E1112,_xlnm.Database,12)","v":91307.387873584375},{"$f":"VLOOKUP($E1112,_xlnm.Database,13)","v":34130.962018071055},{"$f":"VLOOKUP($E1112,_xlnm.Database,14)","v":38169.16881311583},{"$f":"VLOOKUP($E1112,_xlnm.Database,15)","v":10552.798560856943},{"$f":"VLOOKUP($E1112,_xlnm.Database,16)","v":7056.8379737519936},{"$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($E1112,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1115,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1113,"     Franchise Fees",null,"Database Line",415,{"$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","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1114,"     Commission Fees",null,"Database Line",419,{"$f":"SUM(G1114:Q1114)","v":489000},{"$f":"VLOOKUP($E1114,_xlnm.Database,10)","v":226000.80951796882},{"$f":"VLOOKUP($E1114,_xlnm.Database,11)","v":73245.038636084879},{"$f":"VLOOKUP($E1114,_xlnm.Database,12)","v":95608.806574267146},{"$f":"VLOOKUP($E1114,_xlnm.Database,13)","v":35738.844597080832},{"$f":"VLOOKUP($E1114,_xlnm.Database,14)","v":39967.288114804367},{"$f":"VLOOKUP($E1114,_xlnm.Database,15)","v":11049.932540169262},{"$f":"VLOOKUP($E1114,_xlnm.Database,16)","v":7389.2800196246781},{"$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($E1114,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,null,"O","Corporate Cost Allocator",null,100,"S23",null,19036000,10818555.873970987,2782449.9425533074,2867800.5201168363,1044899.0656520288,976022.4147714125,388279.59233036393,157992.59060506482,0,0,0,0]
[1115,"     WA State Excise Tax",null,"Database Line",477,{"$f":"SUM(G1115:Q1115)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,10)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,11)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,12)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,15)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,16)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1115,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1118,393,"Stores Equipment",null,null,"M04","",1401000]
[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","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1117,"Net Expense Before Income Tax",null,null,null,{"$f":"SUM(G1117:Q1117)","v":188744999.97889352},{"$f":"G1075+G1081+G1087+G1093+G1099+G1105+G1111","v":90737898.338345096},{"$f":"H1075+H1081+H1087+H1093+H1099+H1105+H1111","v":26330932.317041036},36407682.187502705,14519653.331503682,14773750.045743531,4130052.8394579571,1845030.9192995089,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1119,"Actual Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,null,"O","Corporate Cost Allocator",null,100,"S23",null,1401000,796217.52360965288,204781.06584982053,211062.64596993526,76901.848654049827,71832.706613508562,28576.366298321071,11627.843004711904,0,0,0,0]
[1120,"Total Income Tax Items",null,"Database Line",{"$f":"E53","v":820},{"$f":"SUM(G1120:Q1120)","v":4854000},{"$f":"VLOOKUP($E1120,_xlnm.Database,10)","v":1717263.4460280077},{"$f":"VLOOKUP($E1120,_xlnm.Database,11)","v":1014643.6658473884},{"$f":"VLOOKUP($E1120,_xlnm.Database,12)","v":993911.1853417696},{"$f":"VLOOKUP($E1120,_xlnm.Database,13)","v":270867.41245532082},{"$f":"VLOOKUP($E1120,_xlnm.Database,14)","v":540310.98064176773},{"$f":"VLOOKUP($E1120,_xlnm.Database,15)","v":122005.84843831351},{"$f":"VLOOKUP($E1120,_xlnm.Database,16)","v":194997.46124743251},{"$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($E1120,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1123,394,"Tools, Shop & Garage Equipment",null,null,"M04","",5773000]
[1121,"Production - Energy Classified","Sumcost lines",null,"1120 x 1062 / 1073",876469.27948240715,{"$f":"G$1120*G1062/G$1073","v":241920.94894349601},162948.9032747923,175489.37523383202,73453.40125866259,199276.95315918938,17197.84014628236,6181.8574661524308,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1122,"Production - Demand Classified","Sumcost lines",null,"1120 x 1063 / 1073",433603.83144058153,{"$f":"G$1120*G1063/G$1073","v":145182.50136592981},84857.371541371191,90300.783332752733,32216.008262188469,73516.075521387174,6471.3332906199012,1059.7581263322938,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1123,"Transmission - Energy Classified","Sumcost lines",null,"1120 x 1064 / 1073",0,{"$f":"G$1120*G1064/G$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1124,"Transmission - Demand Classified","Sumcost lines",null,"1120 x 1065 / 1073",1084691.6022734505,{"$f":"G$1120*G1065/G$1073","v":363184.61371865834},212276.90261896708,225893.99414283878,80590.693824522808,183905.82362987456,16188.512109146153,2651.0622294425871,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,null,"O","Corporate Cost Allocator",null,100,"S23",null,5773000,3280916.3196277847,843826.61895147315,869710.67464984744,316883.92025683768,295995.87100627046,117752.57861542294,47914.016892363899,0,0,0,0]
[1125,"Distribution - Demand Classified","Sumcost lines",null,"1120 x 1066 / 1073",1513290.1517197692,{"$f":"G$1120*G1066/G$1073","v":592196.07641200128},360350.27471145784,393550.88896237401,53873.247558151787,19673.525571816408,65246.417740939884,28399.720763027839,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,395,"Laboratory Equipment",null,null,"M04","",813000]
[1126,"Distribution - Customer Classified","Sumcost lines",null,"1120 x 1067 / 1073",312412.20094767795,{"$f":"G$1120*G1067/G$1073","v":111356.07508086409},52261.819621709357,3071.3549568680623,35.830358663844322,12.07232536409863,2804.2950672150682,142870.7535369934,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1129,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1127,"Demand Side Management - Energy Classified","Sumcost lines",null,"1120 x 1068 / 1073",237.78002956387061,{"$f":"G$1120*G1068/G$1073","v":65.631473616365184},44.206905986438684,47.609048951365324,19.92739772141919,54.06245366816789,4.6656546146518707,1.6770950054624609,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1130,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1128,"Demand Side Management - Demand Classified","Sumcost lines",null,"1120 x 1069 / 1073",117.63370864502579,{"$f":"G$1120*G1069/G$1073","v":39.387004513534116},23.021215673109761,24.497975494569104,8.7399793425011154,19.944400813703684,1.755627786600737,0.28750502100727687,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1131,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1129,"General - Energy Classified","Sumcost lines",null,"1120 x 1070 / 1073",151587.45981545665,{"$f":"G$1120*G1070/G$1073","v":41840.807223461816},28182.402869588335,30351.307513347558,12703.941557350463,34465.426010986674,2974.4076068603763,1069.1670338613899,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1132,null,"O","Corporate Cost Allocator",null,100,"S23",null,813000,462044.85845442384,118834.40866231555,122479.60826092603,44626.126306739832,41684.504266083124,16582.859243779465,6747.6348057321757,0,0,0,0]
[1130,"General - Demand Classified","Sumcost lines",null,"1120 x 1071 / 1073",314234.41033725441,{"$f":"G$1120*G1071/G$1073","v":113751.56067527758},67918.54604012148,73382.842478104227,17613.887998612827,29309.730065807296,8983.3929140673699,3274.4501652635904,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133,396,"Power Operated Equipment",null,null,"M04","",13333000]
[1131,"General - Customer Classified","Sumcost lines",null,"1120 x 1072 / 1073",167355.65024518929,{"$f":"G$1120*G1072/G$1073","v":107725.84413018843},45780.217047720398,1798.5316972057444,351.73426010367706,77.367502859190949,2133.2282807805486,9488.7273263313473,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1135,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1133,"Revenue Excluding Revenue Conversion Items","Sumcost lines",null,"30-1111",{"$f":"SUM(G1133:Q1133)","v":243634000.00000048},{"$f":"G30-G1111","v":112600166.10654564},36492805.200539678,47635083.805552147,17806130.193384849,19912863.543072078,5505397.2688989742,{"$f":"M30-M1111+0.0000001","v":3681553.8820067234},{"$f":"N30-N1111+0.0000001","v":9.9999999999999995E-8},{"$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","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1134,"Revenue Conversion Item Ratio","Sumcost lines",null,"1111 / 1133",{"$f":"F1111/F1133","v":3.9239186648825624E-3},3.9239186648825702E-3,3.9239186648825702E-3,3.9239186648825702E-3,3.9239186648825693E-3,3.9239186648825702E-3,3.9239186648825693E-3,3.9239186648824635E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1137,null,"O","Corporate Cost Allocator",null,100,"S23",null,13333000,7577422.0144807296,1948855.0685051084,2008635.4451942518,731857.49329368037,683615.6154731689,271954.81217381504,110659.55087924612,0,0,0,0]
[1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1138,397,"Communication Equipment",null,null,"M04","",34282000]
[1136,"Operating Expense Summary Excluding Revenue Conversion Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1139,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1137,"Production - Energy Classified",null,"Sumcost Lines","1076+1121",{"$f":"SUM(G1137:Q1137)","v":63490755.83529111},{"$f":"G1076+G1121","v":25129279.779639397},{"$f":"H1076+H1121","v":8343559.5927580623},13319957.410866328,6814193.9234417081,8349244.8202466806,1294341.4883298345,240178.82000909478,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1140,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1138,"Production - Demand Classified",null,"Sumcost Lines","1077+1122",32876682.625273153,{"$f":"G1077+G1122","v":15080677.022246845},{"$f":"H1077+H1122","v":4344997.2482862994},6853990.9413743801,2988644.8275513048,3080154.0420054412,487044.59929929161,41173.944509587513,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1141,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1139,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1123",0,{"$f":"G1082+G1123","v":0},{"$f":"H1082+H1123","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,1142,null,"O","Corporate Cost Allocator",null,100,"S23",null,34282000,19483175.691924427,5010923.9824864715,5164632.140714719,1881762.437942995,1757722.2327796577,699254.09667312133,284529.41747861065,0,0,0,0]
[1140,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1124",13935286.256586146,{"$f":"G1083+G1124","v":6279083.8805303723},{"$f":"H1083+H1124","v":1899704.0137946734},2904968.9716039826,1251622.2294701159,1374825.0340131535,206541.97031270852,18540.156861140029,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1143,398,"Miscellaneous Equipment",null,null,"M04","",214000]
[1141,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1125",28953990.241149426,{"$f":"G1089+G1125","v":14503224.123675691},{"$f":"H1089+H1125","v":4491277.1700826827},7138197.7532852301,1202021.8654571408,176726.74485595469,1171643.1403666777,270899.44342605071,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1144,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1142,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1126",6901891.4223345872,{"$f":"G1090+G1126","v":4355479.4471010892},{"$f":"H1090+H1126","v":1262276.1525262026},183499.62910671119,3693.4375404613356,569.88988303015026,124886.66593797113,971486.20023912122,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1145,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1143,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1127",237.78002956387061,{"$f":"G1100+G1127","v":65.631473616365184},{"$f":"H1100+H1127","v":44.206905986438684},47.609048951365324,19.92739772141919,54.06245366816789,4.6656546146518707,1.6770950054624609,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1146,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1144,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1128",117.63370864502579,{"$f":"G1101+G1128","v":39.387004513534116},{"$f":"H1101+H1128","v":23.021215673109761},24.497975494569104,8.7399793425011154,19.944400813703684,1.755627786600737,0.28750502100727687,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1147,null,"O","Corporate Cost Allocator",null,100,"S23",null,214000,121620.66384901194,31279.905847153168,32239.404880489757,11746.606432524384,10972.304935967759,4364.9838599862305,1776.1301948667719,0,0,0,0]
[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,null,"Total General Plant",null,"",null,null,140245000,140245000,79704158.885535881,20499300.913710266,21128109.053571429,7698144.0146232797,7190705.1670317687,2860594.2123540598,1163987.7531733199,0,0,0,0]
[1146,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1149]
[1147,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,5245089.3383161901,{"$f":"G1096","v":4220682.7565551875},{"$f":"H1096","v":843951.62437217869},40598.753896008326,71673.485404856096,6936.143748855683,55024.431585587525,6222.1427535167759,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1150,"Total Plant In Service",null,null,"",null,null,1702568000,1702568000,826910694.75532091,239169134.50873592,342047944.70178074,114450602.95539212,104639918.23993732,42058100.050860964,33291604.787971899,0,0,0,0]
[1148,"General - Energy Classified",null,"Sumcost Lines","1106+1129",9121246.4477348644,{"$f":"G1106+G1129","v":3607019.5263201497},{"$f":"H1106+H1129","v":1200076.1070931363},1913330.4543254939,978332.50804356404,1201969.4653320303,185928.54793015774,34589.83869033213,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1151]
[1149,"General - Demand Classified",null,"Sumcost Lines","1107+1130",20911447.834517851,{"$f":"G1107+G1130","v":10074591.241548046},{"$f":"H1107+H1130","v":2970666.8073766143},4751214.5529877655,1385180.3214008317,1042902.3366052097,578284.98261976952,108607.59197961431,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1152,"Accumulated Reserve For Depreciation"]
[1150,"General - Customer Classified",null,"Sumcost Lines","1108+1131",11206254.56395199,{"$f":"G1108+G1131","v":8763185.0948238485},{"$f":"H1108+H1131","v":1845805.2390165948},108846.60392627963,25259.671656803246,2522.0859125387897,126753.70913084439,333882.15948507964,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1153,null,"Production Plant Accumulated Depreciation"]
[1151,"     Total",null,null,null,192642999.97889352,{"$f":"SUM(G1137:G1150)","v":92013327.890918761},27202381.183428109,37214677.17839662,14720650.937343851,15235924.569457376,4230455.9567952445,2025582.2625535636,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154,"31X","Steam Production Accum Depr",null,null,"P01","",-125125000]
[1152,"Check - Total Expenses less Other Revenues, Commission Fees, Uncollectibles",null,null,null,192643000.00000003,{"$f":"G54-G31-G1111","v":92013327.893933982},27202381.186443314,37214677.181411833,14720650.940359063,15235924.572472589,4230455.9598104535,2025582.2655687723,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1155,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-42705162.500000007,-19659746.985952806,-5607666.4876733907,-8903115.7965725437,-3891578.0450351699,-3957668.8683991279,-632583.59505502624,-52802.72131194525,0,0,0,0]
[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","Generation Level Consumption","",65.87,"E02",null,-82419837.500000015,-32759489.622258678,-10768223.048856648,-17302200.170486029,-8872906.9518792052,-10727887.582602469,-1681117.4851225798,-308012.63879439607,0,0,0,0]
[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,{"$f":"F58","v":6.0988401785959906E-2},{"$f":"F53/F56","v":9.5193269400482436E-2},{"$f":"SUM(G1155:Q1155)","v":4853999.9995390493},{"$f":"SUM(G1156:G1166)","v":2346514.8866992751},676595.16207630478,988828.14892692328,330166.88641623763,293510.51993796742,120344.85980353196,98039.535678808636,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1158,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1156,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1155 x E1155",831676.61939582159,{"$f":"G1062*$D$1155*$E$1155","v":330567.28099194076},{"$f":"H1062*$D$1155*$E$1155","v":108659.26958632097},174591.89173843761,89534.139859867879,108252.25514375995,16963.708607578319,3108.0734679162106,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1159,"32X","Nuclear Production Accum Depr",null,null,"P01","",0]
[1157,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1155 x E1155",430926.41597053868,{"$f":"G1063*$D$1155*$E$1155","v":198381.26848350564},56585.468360908213,89838.969262502942,39268.877139072865,39935.782027697787,6383.2325054101348,532.81819144109988,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1160,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1158,"Transmission - Energy Classified",null,"Sumcost Lines","1064 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,1161,null,"P","Generation Level Consumption","",65.87,"E02",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",1077993.8522408826,496265.20886013121,141552.67525627933,224738.73257112384,98233.95960765882,99902.270816541015,15968.121570729458,1332.88355841916,0,0,0,0,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",1596014.6555818238,809192.62117863738,240292.48959931065,391538.20057613478,65667.413610857097,10687.154113984641,64358.152467470929,14278.624035428291,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1163,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1161,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1155 x E1155",264713.3084693345,152159.93125925318,34849.765989345433,3055.6475080346845,43.674496876474215,6.5579909004777228,2766.1173708600322,71831.613854064228,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1164,"33X","Hydraulic Production Accum Depr",null,null,"P01","",-55987000]
[1162,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1155 x E1155",225.62809191019448,89.680607965552625,29.478505338922837,47.365567910941422,24.289990443735157,29.368085146851495,4.6021363539459648,0.84319875024503477,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1165,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-19108363.100000001,-8796725.3107096069,-2509142.246916045,-3983686.2665551002,-1741280.9590999724,-1770853.2022782173,-283048.6132774885,-23626.501163571455,0,0,0,0]
[1163,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1155 x E1155",116.90734441923399,53.819460635041096,15.351244652508441,24.372688544019216,10.653373695633531,10.83430036111481,1.7317266553207573,0.1445498755961411,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1166,null,"P","Generation Level Consumption","",65.87,"E02",null,-36878636.900000006,-14658186.1776735,-4818225.8048858112,-7741844.4031568542,-3970169.3627561321,-4800177.7589383777,-752213.58353293012,-137819.80905639843,0,0,0,0]
[1164,"General - Energy Classified",null,"Sumcost Lines","1070 x D1155 x E1155",143840.46206501429,57172.402550381019,18792.880770929551,30196.085594524422,15485.143787446639,18722.486624929919,2933.9139969765929,537.54873982617312,0,0,0,0,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",321630.06204459962,155433.18710195238,45290.145903216835,73007.549729574748,21469.997093672548,15921.782860378862,8861.0929282631478,1646.3064275410891,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1166,"General - Customer Classified",null,"Sumcost Lines","1072 x D1155 x E1155",186862.0883347046,147199.48620487336,30527.636860002534,1789.3336901353164,428.73745664590024,42.027974266840118,2104.1864932340991,4770.6796555465562,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1169,"34X","Other Production Accum Depr",null,null,"P01","",-51512000]
[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,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-17581045.600000001,-8093609.4844387677,-2308588.3405636898,-3665273.1341701881,-1602101.6444024108,-1629310.1997920149,-260424.74444335268,-21738.052189577811,0,0,0,0]
[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,null,"P","Generation Level Consumption","",65.87,"E02",null,-33930954.399999999,-13486568.067307003,-4433108.5370046236,-7123044.4370195903,-3652836.6266149972,-4416503.0581819648,-692089.70144762693,-126803.97242419123,0,0,0,0]
[1169,"Production - Energy Classified",null,"Sumcost Lines","1076+1156",{"$f":"SUM(G1169:Q1169)","v":63445963.17520453},{"$f":"G1076+G1156","v":25217926.111687843},{"$f":"H1076+H1156","v":8289269.959069591},13319059.927370932,6830274.662042914,8258220.1222312506,1294107.3567911305,237105.03601085854,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1170,"Production - Demand Classified",null,"Sumcost Lines","1077+1157",32874005.209803108,{"$f":"G1077+G1157","v":15133875.789364422},{"$f":"H1077+H1157","v":4316725.3451058362},6853529.1273041302,2995697.6964281891,3046573.7485117516,486956.49851408188,40647.004574696322,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1171,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1158",0,{"$f":"G1082+G1158","v":0},{"$f":"H1082+H1158","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,1174,null,"Total Production Plant Accum Depr",null,"",null,null,-232624000,-232624000.00000003,-97454325.648340374,-30444954.465900209,-48719164.207960308,-23730873.589787886,-27302400.670192171,-4301477.7228790047,-670803.69494008017,0,0,0,0]
[1172,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1159",13928588.506553579,{"$f":"G1083+G1159","v":6412164.4756718446},{"$f":"H1083+H1159","v":1828979.7864319857},2903813.7100322675,1269265.4952532519,1290821.4811998201,206321.57977429181,17221.978190116599,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1175]
[1173,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1160",29036714.745011482,{"$f":"G1089+G1160","v":14720220.668442328},{"$f":"H1089+H1160","v":4371219.3849705355},7136185.064898991,1213816.031509846,167740.37339812293,1170754.8750932086,256778.34669845115,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1176,null,"Transmission Plant Accumulated Depreciation"]
[1174,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1161",6854192.5298562432,{"$f":"G1090+G1161","v":4396283.3032794781},{"$f":"H1090+H1161","v":1244864.0988938387},183483.9216578778,3701.2816786739654,564.37554856652935,124848.4882416161,900447.06055619207,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1177,350,"Land & Land Rights Accum Depr",null,null,"T01","",-2391000]
[1175,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1162",225.62809191019448,{"$f":"G1100+G1162","v":89.680607965552625},{"$f":"H1100+H1162","v":29.478505338922837},47.365567910941422,24.289990443735157,29.368085146851495,4.6021363539459648,0.84319875024503477,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1178,null,"T","Coincident Peak 12A","",100,"D01",null,-2391000,-1100720.6691559397,-313965.09899774002,-498472.5176869412,-217883.80048147784,-221584.12965510465,-35417.436376142286,-2956.3476466542206,0,0,0,0]
[1176,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1163",116.90734441923399,{"$f":"G1101+G1163","v":53.819460635041096},{"$f":"H1101+H1163","v":15.351244652508441},24.372688544019216,10.653373695633531,10.83430036111481,1.7317266553207573,0.1445498755961411,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1179,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1178,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1181,352,"Structures & Improvements Accum Depr",null,null,"T01","",-2547000]
[1179,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,5245089.3383161901,{"$f":"G1096","v":4220682.7565551875},{"$f":"H1096","v":843951.62437217869},40598.753896008326,71673.485404856096,6936.143748855683,55024.431585587525,6222.1427535167759,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1182,null,"T","Coincident Peak 12A","",100,"D01",null,-2547000,-1172536.8232288493,-334449.64748943702,-530995.19136287714,-232099.55659821164,-236041.31251842389,-37728.235236317189,-3149.233565883856,0,0,0,0]
[1180,"General - Energy Classified",null,"Sumcost Lines","1106+1164",9113499.4499844238,{"$f":"G1106+G1164","v":3622351.1216470688},{"$f":"H1106+H1164","v":1190686.5849944777},1913175.2324066707,981113.71027366025,1186226.5259459736,185888.05432027395,34058.220396296914,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1183,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1181,"General - Demand Classified",null,"Sumcost Lines","1107+1165",20918843.486225199,{"$f":"G1107+G1165","v":10116272.867974721},{"$f":"H1107+H1165","v":2948038.4072397095},4750839.2602392361,1389036.4304958915,1029514.3893997812,578162.68263396528,106979.44824189181,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1182,"General - Customer Classified",null,"Sumcost Lines","1108+1166",11225761.002041504,{"$f":"G1108+G1166","v":8802658.736898534},{"$f":"H1108+H1166","v":1830552.6588288769},108837.4059192092,25336.67485334547,2486.7463839464385,126724.66734329794,329164.11181429483,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1185,353,"Station Equipment Accum Depr",null,null,"T01","",-33116000]
[1183,"     Total",null,null,null,{"$f":"SUM(F1169:F1182)","v":192642999.9784326},92642579.331590027,26864332.67965702,37209594.141981781,14779950.41130477,14989124.108753577,4228794.9681604626,1928624.3369849403,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1186,null,"T","Coincident Peak 12A","",100,"D01",null,-33116000,-15245280.50178507,-4348501.9734040815,-6903979.8811044516,-3017749.8689856213,-3069000.4339851299,-490541.12213815469,-40946.218597491075,0,0,0,0]
[1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1187,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1185,"Uniform Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1186,"Total Income Tax Items at Uniform Proposed Return",null,{"$f":"E1216","v":7.0498291425311305E-2},{"$f":"E1230","v":0.12649723458158926},{"$f":"SUM(G1186:Q1186)","v":7455999.9999999898},{"$f":"SUM(G1187:G1197)","v":3604370.6215268252},1039285.8526823201,1518892.1877007133,507153.75058781146,450847.63841477159,184856.05166467713,150593.89742287039,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1189,354,"Towers & Fixtures Accum Depr",null,null,"T01","",-3930000]
[1187,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1186 x E1186",1277499.1501450557,{"$f":"G1062*$D$1186*$E$1186","v":507768.77777296316},{"$f":"H1062*$D$1186*$E$1186","v":166906.36879121209},268182.35371351632,137529.16086909108,166281.17314143394,26057.151089846484,4774.1647669929725,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,null,"T","Coincident Peak 12A","",100,"D01",null,-3930000,-1809214.6506829124,-516053.04854082741,-819321.20222069381,-358127.70217156335,-364209.79905669647,-58214.355900560091,-4859.2414267465856,0,0,0,0]
[1188,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1186 x E1186",661925.70205633447,{"$f":"G1063*$D$1186*$E$1186","v":304724.09104933636},86918.263728676568,137997.39490828823,60319.066332247843,61343.467413842322,9804.9817809760025,818.4368429670568,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1191,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1189,"Transmission - Energy Classified",null,"Sumcost Lines","1064 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,1192,null,"T","Open","",0,"xxx",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",1655855.4106038895,762289.53391275462,217432.37470355228,345210.54598463577,150892.54283153216,153455.15683536549,24527.876893832887,2047.379442216107,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1193,355,"Poles & Fixtures Accum Depr",null,null,"T01","",-25599000]
[1191,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1186 x E1186",2451562.6850325735,1242962.5430739301,369101.93708747334,601423.32586998004,100868.61061579012,16416.032361235342,98857.51644891451,21932.719575249917,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1194,null,"T","Coincident Peak 12A","",100,"D01",null,-25599000,-11784754.667387245,-3361435.6207625042,-5336845.663014641,-2332750.9027709542,-2372368.1033212147,-379193.20526677807,-31651.837476663066,0,0,0,0]
[1192,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1186 x E1186",406613.60282958054,233725.67935243636,53531.078541663446,4693.6357276617455,67.086330601960199,10.073419892584505,4248.9021670974262,110337.14729022706,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1195,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1193,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1186 x E1186",346.57664883439696,137.75414360417332,45.280538901499895,72.756010378556994,37.310706379416459,45.110927662900359,7.0691241570415295,1.295197750808404,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1196,null,"T","Open","",0,"xxx",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",179.5758467393043,82.669529982070955,23.580321413261672,37.437735022963331,16.364143857063567,16.642056757343035,2.6600234741033555,0.2220362324983878,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1197,356,"Overhead Conductors & Devices Accum Depr",null,null,"T01","",-18134000]
[1195,"General - Energy Classified",null,"Sumcost Lines","1070 x D1186 x E1186",220946.5358999981,87819.825598706404,28866.856003575762,46382.780019397193,23785.997546387753,28758.726882722221,4506.6466344323835,825.70321477638015,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1198,null,"T","Coincident Peak 12A","",100,"D01",null,-18134000,-8348167.5510137239,-2381197.4509514919,-3780552.3361501428,-1652490.5219285316,-1680554.8336117389,-268615.55468212639,-22421.751662244933,0,0,0,0]
[1196,"General - Demand Classified",null,"Sumcost Lines","1071 x D1186 x E1186",494040.73811954266,238753.57295883994,69568.052716615523,112143.44681405053,32979.047866836423,24456.698190823645,13611.106073218789,2528.8134991578081,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1199,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1197,"General - Customer Classified",null,"Sumcost Lines","1072 x D1186 x E1186",287030.02281744179,226106.17413427238,46892.060249236405,2748.510917782412,658.56334508763757,64.557185035706055,3232.1414287274993,7328.0155572997373,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,null,"T","Open","",0,"xxx",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,1201,357,"Underground Conduit Accum Depr",null,null,"T01","",-306000]
[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","Coincident Peak 12A","",100,"D01",null,-306000,-140870.14837378403,-40181.229733713277,-63794.475287412795,-27884.752382824016,-28358.32023189545,-4532.720841112312,-378.35314925813111,0,0,0,0]
[1200,"Production - Energy Classified",null,"Sumcost Lines","1076+1187",{"$f":"SUM(G1200:Q1200)","v":63891785.705953754},{"$f":"G1076+G1187","v":25395127.608468864},{"$f":"H1076+H1187","v":8347517.0582744824},13412650.389346011,6878269.6830521366,8316249.0402289247,1303200.7992733985,238771.12730993531,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1201,"Production - Demand Classified",null,"Sumcost Lines","1077+1188",33105004.495888904,{"$f":"G1077+G1188","v":15240218.611930251},{"$f":"H1077+H1188","v":4347058.1404736042},6901687.5529499156,3016747.8856213642,3067981.4338978962,490378.24778964772,40932.623226222277,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1202,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1189",0,{"$f":"G1082+G1189","v":0},{"$f":"H1082+H1189","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,1205,358,"Underground Conductors & Devices Accum Depr",null,null,"T01","",-404000]
[1203,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1190",14506450.064916585,{"$f":"G1083+G1190","v":6678188.8007244682},{"$f":"H1083+H1190","v":1904859.4858792587},3024285.5234457795,1321924.0784771251,1344374.3672186446,214881.33509739523,17936.474073913549,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,null,"T","Coincident Peak 12A","",100,"D01",null,-404000,-185985.42465035536,-53049.728145163936,-84225.385673577679,-36815.163276669613,-37440.396646031899,-5984.3765353247518,-499.52507287674825,0,0,0,0]
[1204,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1191-1306*S03D/S03T",29892262.774462231,{"$f":"G1089+G1191-G1306*S03D/S03T","v":15153990.590337619},4500028.8324586982,7346070.1901928363,1249017.2285147791,173469.25164537365,1205254.2390746523,264432.44223827281,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1205,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1192-1306*S03C/S03T",6996092.8242164906,{"$f":"G1090+G1192-G1306*S03C/S03T","v":4477849.0513726613},1263545.4114461567,185121.90987750486,3724.6935123994513,567.89097755863611,126331.27303785351,938952.59399235481,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1206,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1193",346.57664883439696,{"$f":"G1100+G1193","v":137.75414360417332},{"$f":"H1100+H1193","v":45.280538901499895},72.756010378556994,37.310706379416459,45.110927662900359,7.0691241570415295,1.295197750808404,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,359,"Roads & Trails Accum Depr",null,null,"T01","",-349000]
[1207,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1194",179.5758467393043,{"$f":"G1101+G1194","v":82.669529982070955},{"$f":"H1101+H1194","v":23.580321413261672},37.437735022963331,16.364143857063567,16.642056757343035,2.6600234741033555,0.2220362324983878,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,null,"T","Coincident Peak 12A","",100,"D01",null,-349000,-160665.62674003473,-45827.611689757956,-72759.058416036161,-31803.197979103206,-32343.312944220626,-5169.6718089810356,-431.52042186629984,0,0,0,0]
[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,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1209,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1210,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,5245089.3383161901,{"$f":"G1096","v":4220682.7565551875},{"$f":"H1096","v":843951.62437217869},40598.753896008326,71673.485404856096,6936.143748855683,55024.431585587525,6222.1427535167759,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,null,"Transmission Plant",null,"",null,null,-86776000,-86776000,-39948196.063017912,-11394661.409714717,-18090945.710916772,-7907605.4665749557,-8041900.6419704566,-1285396.6787854969,-107294.02901968491,0,0,0,0]
[1211,"General - Energy Classified",null,"Sumcost Lines","1106+1195",9190605.5238194056,{"$f":"G1106+G1195","v":3652998.5446953941},{"$f":"H1106+H1195","v":1200760.5602271238},1929361.9268315434,989414.56403260131,1196262.766203766,187460.78695772972,34346.374871247121,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214]
[1212,"General - Demand Classified",null,"Sumcost Lines","1107+1196",21091254.16230014,{"$f":"G1107+G1196","v":10199593.253831608},{"$f":"H1107+H1196","v":2972316.3140531085},4789975.1573237125,1400545.4812690553,1038049.3047302261,582912.6957789209,107861.95531350853,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1215,null,"Distribution Plant Accumulated Depreciation"]
[1213,"General - Customer Classified",null,"Sumcost Lines","1108+1197",11325928.936524242,{"$f":"G1108+G1197","v":8881565.4248279333},{"$f":"H1108+H1197","v":1846917.0822181108},109796.58314685628,25566.500741787208,2509.2755947153046,127852.62227879134,331721.44771604799,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1216,360,"Land & Land Rights Accum Depr",null,null,"X01","",-264000]
[1214,"     Total",null,null,null,{"$f":"SUM(F1200:F1213)","v":195244999.97889352},93900435.066417575,27227023.370263033,37739658.180755571,14956937.275476342,15146461.227230381,4293306.1600216078,1981178.6987290026,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,null,"D","NCP-All","",100,"D03",null,-264000,-111399.32179796987,-33080.405918085533,-54687.991782803321,-22434.696349812522,-32312.417095403656,-8860.0097793821424,-1225.1572765429632,0,0,0,0]
[1215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1216,"Requested Rate of Return",null,null,{"$f":"(F56+E1217-SUM(E1219:E1223))/F28","v":7.0498291425311305E-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","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1217,"Requested Revenue Requirement",null,null,{"$f":"'Rev Req'!E22*1000","v":10599000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1220,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1221,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1219,"Uncollectibles",{"$f":"'Rev Req'!U12","v":2.4009999999999999E-3},null,{"$f":"ROUND(E$1217*C1219,-3)","v":25000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1220,"Commission Fees",{"$f":"'Rev Req'!U14","v":1.9530000000000001E-3},null,{"$f":"ROUND(E$1217*C1220,-3)","v":21000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1223,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1221,"Franchise Fees ",0,null,{"$f":"ROUND(E$1217*C1221,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1224,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1222,"Idaho State IncomeTax",{"$f":"'Rev Req'!U16","v":4.6024000000000002E-2},null,{"$f":"ROUND(E$1217*C1222,-3)","v":488000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1225,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1258,"     Total Depr & Amort",null,null,null,{"$f":"SUM(F1254:F1257)","v":59295000},{"$f":"SUM(G1254:G1257)","v":29381660.558150087},{"$f":"SUM(H1254:H1257)","v":8507392.6039374005},11476862.612038316,3821837.4381894637,3485168.7574836793,1461251.967400095,1160826.062800959,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1261,null,"D","NCP-All","",0,"D03",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","NCP-w/o DA","",93.82,"D04",null,-42078269.999999993,-22401080.422872175,-6652076.704167109,-10997105.568682875,0,0,-1781642.7282683,-246364.57600952938,0,0,0,0]
[1260,"Production Related Taxes Other Than Income",null,null,"OTax_P",{"$f":"SUM(G1260:Q1260)","v":6843000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_P)","v":2866771.9169629663},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_P)","v":895586.1106771233},1433150.6666340202,698080.88578529516,803142.95939423714,126534.71721602681,19732.743330331217,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1263,null,"D","DA Sch 25 ","",4.6100000000000003,"D05",null,-2067585,0,0,0,-2067585,0,0,0,0,0,0,0]
[1261,"Transmission Related Taxes Other Than Income",null,null,"OTax_T",{"$f":"SUM(G1261:Q1261)","v":2277000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_T)","v":1048239.6334872752},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_T)","v":298995.62125380762},474705.9484622188,207495.36331924933,211019.26525498673,33728.775670629846,2815.3925518325632,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1264,null,"D","DA Street and Area Lights","",0.95,"D08",null,-426075,0,0,0,0,0,0,-426075,0,0,0,0]
[1262,"Distribution Related Taxes Other Than Income",null,null,"OTax_D",{"$f":"SUM(G1262:Q1262)","v":3435000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_D)","v":1799628.8541874671},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_D)","v":517774.47318848071},712626.26651951543,109280.70105273761,15897.327686828379,123480.37997806161,156311.99738690918,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1265,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1263,"Other (General) Taxes Other Than Income",null,null,"OTax_O",{"$f":"SUM(G1263:Q1263)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_O)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_O)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1266,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1264,"     Total Taxes Other Than Income",null,null,null,{"$f":"SUM(F1260:F1263)","v":12555000},{"$f":"SUM(G1260:G1263)","v":5714640.4046377093},{"$f":"SUM(H1260:H1263)","v":1712356.2051194115},2620482.8816157542,1014856.9501572822,1030059.5523360522,283743.87286471826,178860.13326907295,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1267,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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$660),_WNP3)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1269,null,"D","NCP-Secondary","",0.62,"D07",null,-278070,-151290.55348759683,-44926.24228016386,-68156.617203882779,0,0,-12032.710449164269,-1663.8765791922401,0,0,0,0]
[1267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1270,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1268,"Production Related Operating Revenue",null,null,"Rev_P",{"$f":"SUM(G1268:Q1268)","v":-20382000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_P)","v":-8538732.312076455},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_P)","v":-2667519.5247436981},-4268665.3349897116,-2079246.6190378324,-2392175.9167577582,-376885.95737206755,-58774.335022477113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1271,365,"Overhead Conductors & Devices Accum Depr",null,null,"X06","",-37328000]
[1269,"Transmission Related Operating Revenue",null,null,"Rev_T",{"$f":"SUM(G1269:Q1269)","v":-7812000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_T)","v":-3596332.0231895451},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_T)","v":-1025803.1590842096},-1628635.427925715,-711881.32553797786,-723971.23415544862,-115717.6967672202,-9659.1333398840507,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1272,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,"Distribution Related Operating Revenue",null,null,"Rev_D",{"$f":"SUM(G1270:Q1270)","v":-2634000.0000000005},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_D)","v":-1379977.4095865469},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_D)","v":-397035.7969078481},-546450.53450142755,-83797.77775048351,-12190.265248065778,-94686.265170950297,-119861.95083467796,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1273,null,"D","NCP-w/o DA","",94.72,"D04",null,-35357081.600000001,-18822941.82816105,-5589536.3292905241,-9240531.0141252223,0,0,-1497059.8203164942,-207012.60810671005,0,0,0,0]
[1271,"DSM Tariff Rider Revenue",null,null,"Rev_DSM",{"$f":"SUM(G1271:Q1271)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_DSM)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1274,null,"D","DA Sch 25 ","",4.6500000000000004,"D05",null,-1735752,0,0,0,-1735752,0,0,0,0,0,0,0]
[1272,null,null,null,null,{"$f":"SUM(F1268:F1271)","v":-30828000},{"$f":"SUM(G1268:G1271)","v":-13515041.744852547},-4090358.480735756,-6443751.2974168546,-2874925.7223262941,-3128337.4161612727,-587289.9193102381,-188295.41919703913,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1275,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,"Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1274,"Total Income Tax Items at Proposed Return",null,null,null,{"$f":"SUM(G1274:Q1274)","v":7455999.9999999916},{"$f":"SUM(G1275:G1285)","v":2923879.1311728954},1458738.22971623,1510619.5153320564,445053.68574177381,677174.67522501689,183055.29144726926,257479.47136475064,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1277,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1275,"Production - Energy Classified",null,"Sumcost Lines","1062 x 1304 x 1318",1317304.7292818574,{"$f":"G1062*G$1304*G$1319","v":411903.96013233205},234269.23431168805,266721.6939212727,120688.96241193125,249754.88352119111,25803.317468285109,8162.6775151572992,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1278,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1276,"Production - Demand Classified",null,"Sumcost Lines","1063 x 1304 x 1318",662617.31888118014,{"$f":"G1063*G$1304*G$1319","v":247193.33945945959},121998.19119479002,137245.78972850737,52933.105119610693,92138.095187112471,9709.4673470984508,1399.3308446016092,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1279,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1277,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x 1304 x 1318",0,{"$f":"G1064*G$1304*G$1319","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1280,null,"D","NCP-Secondary","",0.63,"D07",null,-235166.4,-127947.83621996472,-37994.543325615588,-57640.688689952818,0,0,-10176.175777942044,-1407.1559865248103,0,0,0,0]
[1278,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x 1304 x 1318",1657585.5405231956,{"$f":"G1065*G$1304*G$1319","v":618372.1637301743},305187.3712506002,343330.35082117299,132416.02228177592,230490.1637213233,24288.940572678453,3500.5281454705414,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1281,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1279,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x 1304 x 1318",2373082.4351775586,{"$f":"G1066*G$1304*G$1319","v":1008295.9335030766},518070.27383484709,598147.66340355948,88517.43061779128,24656.936036728039,97894.503979428948,37499.693802127709,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1282,366,"Underground Conduit Accum Depr",null,null,"X07","",-16567000]
[1280,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x 1304 x 1318",462334.86814525118,{"$f":"G1067*G$1304*G$1319","v":189599.15836521593},75136.047070329761,4668.0717601154047,58.871730047718408,15.130310692435112,4207.5118316376693,188650.07707721231,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1283,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1281,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x 1304 x 1318",357.37562605530434,{"$f":"G1068*G$1304*G$1319","v":111.74668423698861},63.555616568140834,72.359743519337997,32.742077471658732,67.756765670623764,7.0002608580622319,2.2144777304921259,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,"D","NCP-w/o DA","",70.739999999999995,"D04",null,-11719495.800000001,-6239072.2796187382,-1852713.6452084247,-3062876.2191110896,0,0,-496217.03722707438,-68616.618834673121,0,0,0,0]
[1282,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x 1304 x 1318",179.76347758148938,{"$f":"G1069*G$1304*G$1319","v":67.061836553328007},33.097262149526607,37.23382975662679,14.360383866142271,24.996425442872702,2.6341110714181277,0.37962874157491272,0,0,0,0,{"$f":"E1330","v":"OMExpO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1285,null,"D","DA Sch 25 ","",2.81,"D05",null,-465532.7,0,0,0,-465532.7,0,0,0,0,0,0,0]
[1283,"General - Energy Classified",null,"Sumcost Lines","1070 x 1304 x 1318",227831.0060635836,{"$f":"G1070*G$1304*G$1319","v":71239.775909207194},40517.424840768035,46130.155411966138,20873.444916447941,43195.704884176484,4462.7455021723381,1411.7545988454526,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1286,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1284,"General - Demand Classified",null,"Sumcost Lines","1071 x 1304 x 1318",486332.9976189076,{"$f":"G1071*G$1304*G$1319","v":193677.80474572984},97645.491664035071,111532.65560628942,28940.822755186553,36734.043262773012,13478.51458859684,4323.6649962969486,0,0,0,0,{"$f":"E1331","v":"OMExpO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1287,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1285,"General - Customer Classified",null,"Sumcost Lines","1072 x 1304 x 1318",268373.96520482033,{"$f":"G1072*G$1304*G$1319","v":183418.18680690948},65817.542670454131,2733.5411058967425,577.92344764477218,96.965109906547212,3200.6557854419543,12529.150278566729,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1288,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E1332","v":"OMExpO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1289,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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$956","v":"<=442"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1290,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1288,"Production - Energy Classified",null,"Sumcost Lines","1076+1275",{"$f":"SUM(G1288:Q1288)","v":63931591.285090558},{"$f":"G1076+G1275","v":25299262.790828232},{"$f":"H1076+H1275","v":8414879.9237949587},13411189.729553768,6861429.4845949765,8399722.7506086826,1302946.9656518372,242159.64005809964,0,0,0,0,{"$f":"E1333","v":"OMExpO_S19"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1291,null,"D","NCP-Secondary","",26.45,"D07",null,-4381971.5,-2384115.1278522494,-707971.062228119,-1074047.3770051571,0,0,-189617.70149958655,-26220.231414887938,0,0,0,0]
[1289,"Production - Demand Classified",null,"Sumcost Lines","1077+1276",33105696.11271375,{"$f":"G1077+G1276","v":15182687.860340375},{"$f":"H1077+H1276","v":4382138.0679397183},6900935.9477701345,3009361.9244087269,3098776.0616711667,490282.73335577018,41513.517227856828,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S19",null,null,null,null,null,null,null,null,null,null,null,null,null,1292,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1290,"Transmission - Energy Classified",null,"Sumcost Lines","1082+1277",0,{"$f":"G1082+G1277","v":0},{"$f":"H1082+H1277","v":0},0,0,0,0,0,0,0,0,0,{"$f":"E1334","v":"OMExpO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1293,367,"Underground Conductors & Devices Accum Depr",null,null,"X08","",-39924000]
[1291,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1278",14508180.19483589,{"$f":"G1083+G1278","v":6534271.4305418879},{"$f":"H1083+H1278","v":1992614.4824263067},3022405.3282823167,1303447.5579273689,1421409.3741046023,214642.39877624082,19389.622777167981,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1294,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1292,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1279-1306*S03D/S03T",29813782.524607219,{"$f":"G1089+G1279-G1306*S03D/S03T","v":14919323.980766766},4648997.1692060716,7342794.5277264155,1236666.0485167804,181710.15532086632,1204291.2266051667,279999.4164651506,0,0,0,0,{"$f":"E1335","v":"OMExpO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1295,null,"D","NCP-w/o DA","",73.53,"D04",null,-29356117.199999999,-15628226.690414345,-4640854.8486170992,-7672186.141089621,0,0,-1242972.0313970128,-171877.48848191844,0,0,0,0]
[1293,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1280-1306*S03C/S03T",7051814.0895321593,{"$f":"G1090+G1280-G1306*S03C/S03T","v":4433722.5303854411},1285150.379974823,185096.34590995853,3716.4789118452095,572.94786835848674,126289.88270239375,1017265.5237793401,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1296,null,"D","DA Sch 25 ","",3.4,"D05",null,-1357416,0,0,0,-1357416,0,0,0,0,0,0,0]
[1294,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1281",357.37562605530434,{"$f":"G1100+G1281","v":111.74668423698861},{"$f":"H1100+H1281","v":63.555616568140834},72.359743519337997,32.742077471658732,67.756765670623764,7.0002608580622319,2.2144777304921259,0,0,0,0,{"$f":"E1336","v":"OMExpO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1297,null,"D","DA Street and Area Lights","",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",179.76347758148938,{"$f":"G1101+G1282","v":67.061836553328007},{"$f":"H1101+H1282","v":33.097262149526607},37.23382975662679,14.360383866142271,24.996425442872702,2.6341110714181277,0.37962874157491272,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1298,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1296,"Demand Side Management - Tariff Rider",null,"Sumcost Lines",1103,0,{"$f":"G1103","v":0},{"$f":"H1103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"E1339","v":"DeprO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1299,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1297,"Customer Service, Info & Sales - Energy Classified",null,"Sumcost Lines",1094,0,{"$f":"G1094","v":0},{"$f":"H1094","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=809"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1300,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1298,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,5245089.3383161901,{"$f":"G1096","v":4220682.7565551875},{"$f":"H1096","v":843951.62437217869},40598.753896008326,71673.485404856096,6936.143748855683,55024.431585587525,6222.1427535167759,0,0,0,0,{"$f":"E1340","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 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1299,"General - Energy Classified",null,"Sumcost Lines","1106+1283",9197489.9939829912,{"$f":"G1106+G1283","v":3636418.4950058949},{"$f":"H1106+H1283","v":1212411.1290643162},1929109.3022241124,986502.01140266156,1210699.7442052201,187416.88582546968,34932.42625531619,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=809"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1302,null,"D","NCP-Secondary","",23.07,"D07",null,-9210466.8000000007,-5011172.0791568132,-1488084.5217758319,-2257540.4033397031,0,0,-398557.48590657249,-55112.309821079944,0,0,0,0]
[1300,"General - Demand Classified",null,"Sumcost Lines","1107+1284",21083546.421799503,{"$f":"G1107+G1284","v":10154517.485618498},{"$f":"H1107+H1284","v":3000393.7530005281},4789364.366115951,1396507.2561574054,1050326.6498021754,582780.10429429903,109656.80681064767,0,0,0,0,{"$f":"E1341","v":"DeprO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1303,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1301,"General - Customer Classified",null,"Sumcost Lines","1108+1285",11307272.878911622,{"$f":"G1108+G1285","v":8838877.43750057},{"$f":"H1108+H1285","v":1865842.5646393285},109781.61333497062,25485.860844344341,2541.6835195861458,127821.1366355058,336922.58243731502,0,0,0,0,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=809"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1304,368,"Line Transformers Accum Depr",null,null,"X09","",-44007000]
[1302,"     Total",null,null,null,{"$f":"SUM(F1288:F1301)","v":195244999.97889355},93219943.576063648,27646475.747296948,37731385.50838691,14894837.210630301,15372788.264040627,4291505.3998042,2088064.272670883,0,0,0,0,{"$f":"E1342","v":"DeprO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1305,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1303,null,null,null,null,{"$f":"F1304/$F1304","v":1},0.87413799957368143,1.2690599251975709,0.99636905018011046,0.91836925029622973,{"$f":"K1304/$F1304","v":1.334663239658507},{"$f":"L1304/$F1304","v":0.99350583068076659},1.4731655231716698,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=809"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1306,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1304,"Proposed Rate of Return by Schedule",null,null,{"$f":"E1216","v":7.0498291425311305E-2},{"$f":"(F56+F1305+F1306-SUM(F1307:F1311))/F28","v":7.0498291425311305E-2},6.1625235439884046E-2,{"$f":"(H56+H1305+H1306-SUM(H1307:H1311))/H28","v":8.9466556442762121E-2},7.0242315666758051E-2,6.4743463043428262E-2,9.4091478024095523E-2,7.0040463584078672E-2,0.10385565237027758,null,null,null,null,{"$f":"E1343","v":"DeprO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1307,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1305,"Proposed Revenue Increase",null,null,{"$f":"E1217","v":10599000},{"$f":"SUM(G1305:Q1305)","v":10599000},{"$f":"5550000+1000","v":5551000},{"$f":"1587000","v":1587000},2069000,774000,218000,239000,161000,null,null,null,null,null,{"$f":"$S$978","v":">=480"},{"$f":"$T$978","v":"<=809"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1308,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1306,"Miscellaneous Revenue Increase",null,"S03",null,0,{"$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":"E1344","v":"DeprO_S23"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1309,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1308,"Commission Fees",1.9530000000000001E-3,null,{"$f":"E1220","v":21000},{"$f":"SUM(G1308:Q1308)","v":21000.000000000062},{"$f":"(G$1313-G$1111)*$E1308/($E$1307+$E$1308+$E$1309)","v":10875.12527618696},3144.4617885874795,4099.9731619200375,1533.6605855307375,554.31443680536711,473.63068789975426,318.83406306972654,null,null,null,null,{"$f":"E1347","v":"OTaxO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1311,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1309,"Franchise Fees ",0,null,{"$f":"E1221","v":0},{"$f":"SUM(G1309:Q1309)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"$S$986","v":">=444"},{"$f":"$T$986","v":"<=478"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1312,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1310,"Idaho State IncomeTax",4.6024000000000002E-2,null,{"$f":"E1222+0.0000000000001","v":488000},{"$f":"SUM(G1310:Q1310)","v":487999.99999999994},{"$f":"(G1317-G53)*$E1310/($E1310+$E1311)","v":226298.4067450829},{"$f":"(H1317-H53)*$E$1310/($E$1310+$E$1311)","v":83289.065014602354},96907.634525465095,32668.294144423318,25668.517662039307,11449.703377544518,11718.378530842434,null,null,null,null,{"$f":"E1350","v":"RBO_S04"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1313,null,"D","NCP-Secondary","",100,"D07",null,-44007000,-23943048.107773848,-7109969.2308525583,-10786378.441727873,0,0,-1904281.2555700797,-263322.96407563891,0,0,0,0]
[1311,"Federal Income Tax",0.19942061999999999,null,{"$f":"E1223","v":2114000},{"$f":"SUM(G1311:Q1311)","v":2113999.9999999995},{"$f":"(G1317-G53)*$E$1311/($E$1310+$E$1311)","v":980317.27839980589},{"$f":"(H1317-H53)*$E$1311/($E$1310+$E$1311)","v":360805.49885424052},419800.69546482223,141517.97914203056,111195.17692121126,49599.739631412107,50763.63158647727,null,null,null,null,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1314,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E1351","v":"RBO_S05"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1315,369,"Services Accum Depr",null,null,"X10","",-29380000]
[1313,"Adjusted Revenue Conversion Items",null,null,{"$f":"F1111+E1307+E1308","v":1002000.0000000001},{"$f":"SUM(G1313:Q1313)","v":1002000.0000000002},{"$f":"$E$1313*(G30+G1305)/($F$30+$F$1305)","v":465655.5964402855},{"$f":"$E$1313*(H30+H1305)/($F$30+$F$1305)","v":150082.66814008442},195897.08804062873,73229.25361202874,79350.669503779573,22640.207845949477,15144.516417243693,null,null,null,null,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=O","S05",null,null,null,null,null,null,null,null,null,null,null,null,null,1316,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1314,"Adjusted Rate Revenue excl Conversion Items",null,null,{"$f":"F1133+E1305-E1307-E1308-E1309","v":254187000.00000048},{"$f":"SUM(G1314:Q1314)","v":254187000.00000012},{"$f":"G1133+G1305-SUM(G1307:G1309)","v":118127344.40355971},{"$f":"H1133+H1305-SUM(H1307:H1309)","v":38072917.331859916},49695102.911959372,18576770.746387973,20129649.330496218,5743359.7921540514,3841855.4835828566,null,null,null,null,{"$f":"E1352","v":"RBO_S06"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1317,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1315,"Adjusted Revenue Conversion Ratio",null,null,{"$f":"E1313/E1314","v":3.9419797235893186E-3},3.9419797235893247E-3,3.9419797235893264E-3,3.9419797235893264E-3,3.9419797235893264E-3,3.9419797235893256E-3,3.9419797235893273E-3,3.9419797235893264E-3,3.9419797235892241E-3,null,null,null,null,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=O","S06",null,null,null,null,null,null,null,null,null,null,null,null,null,1318,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1316,"Adjusted Income Tax Allocator",null,null,{"$f":"ASSIGN!BF77+SUMCOST!E1305-SUM(SUMCOST!E1307:E1309)","v":46749999.999999985},{"$f":"SUM(G1316:Q1316)","v":46749999.999999985},{"$f":"G32+G1305+G1306-G54+G53-SUM(G1307:G1309)-G60","v":18333067.245484557},{"$f":"H32+H1305+H1306-H54+H53-SUM(H1307:H1309)-H60","v":9146460.8689959496},9471762.6531348769,2790539.1373964539,4245965.1377105145,1147778.2826126444,1614426.6746649896,null,null,null,null,{"$f":"E1353","v":"RBO_S21"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1319,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1318,"Adjusted Return",null,null,{"$f":"F1073*E1304","v":58941999.994402774},{"$f":"SUM(G1318:Q1318)","v":58941999.993715666},{"$f":"G1073*G1304","v":24907400.823781889},10426441.580533007,11963717.399760546,3681933.5320081171,4756861.0623731734,1451854.3885402246,{"$f":"M1073*M1304","v":1753791.2067187079},null,null,null,null,{"$f":"E1354","v":"RBO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1321,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1319,"Adjusted Income Tax Ratio",null,null,{"$f":"E1317/E1318","v":0.12649723458158926},0.12649723458306386,0.11738997384187679,0.13990758193474284,0.12626673339528163,0.12087499186848263,0.14235746353440462,0.12608378146745428,0.14681307009543557,null,null,null,null,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1322,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1320,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,null,{"$f":"E1355","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 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1321,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"General (Common) Cost Functional Allocation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"},null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=O","S23",null,null,null,null,null,null,null,null,null,null,null,null,null,1324,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1322,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Disaggregate Common Allocators",null,null,null,null,null,null,{"$f":"$Q$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1325,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1323,{"$f":"$B$4","v":"Transmission by Demand"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1326,370,"Meters Accum Depr",null,null,"X11","",-14565000]
[1324,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1327,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1325,{"$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$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1328,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1326,{"$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$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1329,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1327,{"$f":"$B$8","v":"Description"},null,"Notes","Source",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 01"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 25P"},{"$f":"$L$8","v":"Sch 31-32"},{"$f":"$M$8","v":"Sch 41-49"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1330,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1331,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1329,{"$f":"B1244","v":"Other (General) O & M"},null,null,"Sumcost Line 1244",{"$f":"SUM(G1329:Q1329)","v":21437771.346912351},{"$f":"G1244","v":12183532.629228067},3133511.538804749,3229630.795273222,1176733.9383300352,1099167.1232050215,437268.81272592372,177926.50934533053,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1332,null,"D","Wt Customers-Meters","",100,"C04",null,-14565000,-9457503.9708529711,-3813733.8525950764,-805041.11289556767,-18305.712241015255,-2804.9792887694275,-467610.37212660006,0,0,0,0,0]
[1330,null,null,null,"OMExpO_S04",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1333,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1331,null,null,null,"OMExpO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1334,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1332,null,null,null,"OMExpO_S06",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S06)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1335,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,null,null,null,"OMExpO_S19",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S19)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1336,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1334,null,null,null,"OMExpO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337,371,"Installations on Customer Premises Accum Depr",null,null,"X10","",0]
[1335,null,null,null,"OMExpO_S22",{"$f":"SUM(G1335:Q1335)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1338,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1336,null,null,null,"OMExpO_S23",21437771.346912351,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S23)","v":12183532.629228067},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExpO_S23)","v":3133511.538804749},3229630.795273222,1176733.9383300352,1099167.1232050215,437268.81272592372,177926.50934533053,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1339,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1340,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1338,{"$f":"B1257","v":"Other (General) Depr & Amort"},null,null,"Sumcost Line 1257",{"$f":"SUM(G1338:Q1338)","v":19167999.999999996},{"$f":"G1257","v":9997945.024450127},2741155.4517392446,3438228.1372927371,1181369.0019701745,1084374.2440801822,439607.4011682173,285320.73929931695,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1341,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1339,null,null,null,"DeprO_S04",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1342,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1340,null,null,null,"DeprO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1343,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,null,null,null,"DeprO_S06",10454999.999999998,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S06)","v":5046165.3790461961},1467595.5468502473,2125602.2740978431,703106.46997678676,637637.36133678444,261887.28728008625,213005.6814120544,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1344,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1342,null,null,null,"DeprO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1345,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1343,null,null,null,"DeprO_S22",{"$f":"SUM(G1343:Q1343)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1346,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1344,null,null,null,"DeprO_S23",8713000,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S23)","v":4951779.64540393},{"$f":"DSUM(_xlnm.Database,T(H$660),DeprO_S23)","v":1273559.904888998},1312625.8631948936,478262.53199338767,446736.88274339761,177720.11388813096,72315.057887262534,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1347,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1348,372,"Leased Property on Customer Premises Accum Depr",null,null,"X10","",0]
[1346,{"$f":"B1263","v":"Other (General) Taxes Other Than Income"},null,null,"Sumcost Line 1263",{"$f":"SUM(G1346:Q1346)","v":0},{"$f":"G1263","v":0},{"$f":"H1263","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1349,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1347,null,null,null,"OTaxO_S04",{"$f":"SUM(G1347:Q1347)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),OTaxO_S04)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1350,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1351,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1349,{"$f":"B1236","v":"Other (General) Rate Base"},null,null,"Sumcost Line 1236",{"$f":"SUM(G1349:Q1349)","v":112361000.00000001},{"$f":"G1236","v":61974608.25350675},16296209.268787922,18084508.984254237,6439184.3642479526,5974539.673705304,2394065.9231135743,1197883.5323842713,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1352,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1350,null,null,null,"RBO_S04",-23037999.999999993,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S04)","v":-13092975.952119328},-3367413.4154519378,-3470707.5216669291,-1264571.5840770872,-1181214.7715646038,-469908.86993627454,-191207.88518383497,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1351,null,null,null,"RBO_S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1354,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1352,null,null,null,"RBO_S06",21975000,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S06)","v":10606359.082213311},3084687.9141113516,4467729.3135628989,1477834.9763500611,1340227.7393951064,550451.75877378241,447709.21559348586,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1355,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1353,null,null,null,"RBO_S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S21)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1356,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1354,null,null,null,"RBO_S22",0,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1357,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1355,null,null,null,"RBO_S23",{"$f":"SUM(G1355:Q1355)","v":113424000.00000001},{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S23)","v":64461225.123412773},{"$f":"DSUM(_xlnm.Database,T(H$660),RBO_S23)","v":16578934.770128507},17087487.192358267,6225920.9719749782,5815526.7058748025,2313523.0342760663,941382.20197462034,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1358,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1359,373,"Street Lights & Signal Systems Accum Depr",null,null,"X12","",-9573000]
[1357,"S04 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1357:Q1357)","v":140244999.99976167},{"$f":"SUM(G1358:G1367)","v":79704158.885535881},20499300.913710266,21128109.053571429,7698144.0146232815,7190705.1670317678,2860594.2123540598,{"$f":"SUM(M1358:M1367)+0.0000001","v":1163987.7529345958},{"$f":"SUM(N1358:N1367)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1358:O1367)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1358:P1367)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1358:Q1367)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1360,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1358,"Production - Energy",null,"Energy",{"$f":"F1358+F1360+F1365+F1366","v":34963145.253362514},34963145.253362514,{"$f":"G$861*G1370/G$1369+G$862*G1402/G$1401+G$863*G1410/G$1409+G$864*G1422/G$1421","v":14318491.804714441},4671778.4779280415,7277798.9075356126,3546822.2375060185,4173072.2499435651,738613.38294257224,236568.19279226448,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1361,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,"Production - Demand",null,"Demand",{"$f":"F1359+F1361+F1362+F1367","v":59997313.99855081},18184245.176488552,{"$f":"G$861*G1371/G$1369+G$862*G1403/G$1401+G$863*G1411/G$1409+G$864*G1423/G$1421","v":8592866.6577839106},2432878.2464524196,3744904.4502724982,1555604.6765708083,1539505.1450730681,277931.02699392702,40554.973341917714,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1362,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1360,"Transmission - Energy",null,"Customer",{"$f":"F1363+F1364","v":45284540.747847855},0,{"$f":"G$861*G1372/G$1369+G$862*G1404/G$1401+G$863*G1412/G$1409+G$864*G1424/G$1421","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1363,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,"Transmission - Demand",null,null,null,14971607.84993533,{"$f":"G$861*G1373/G$1369+G$862*G1405/G$1401+G$863*G1413/G$1409+G$864*G1425/G$1421","v":6960922.2154141394},1996989.8527169023,3156285.8686590302,1302854.4977600838,1286671.3730354512,232811.65866069688,35072.383689027331,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1362,"Distribution - Demand",null,null,null,26841460.972126927,{"$f":"G$861*G1374/G$1369+G$862*G1406/G$1401+G$863*G1414/G$1409+G$864*G1426/G$1421","v":13338510.129071331},3985582.6433088691,6543138.6352707986,1208398.8854433873,183386.38383513386,1103920.4139093382,478523.88128806953,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1365,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1363,"Distribution - Customer",null,null,null,2983724.7034457019,{"$f":"G$861*G1375/G$1369+G$862*G1407/G$1401+G$863*G1415/G$1409+G$864*G1427/G$1421","v":1931771.994545561},604337.87506988016,95606.07372619606,1854.562144684543,276.25464515868083,65556.355534957038,284321.58777926461,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1366,null,"D","DA Street & Area Lights","",100,"C05",null,-9573000,0,0,0,0,0,0,-9573000,0,0,0,0]
[1364,"Customer Relations - Customer",null,null,null,42300816.044402152,{"$f":"G$863*G1416/G$1409+G$864*G1428/G$1421","v":34561596.084006496},6807733.818234154,310375.11810729437,82609.155198298948,7793.7604993911782,441761.37431256834,88946.734043952369,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1367,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1365,"Customer Relations - Energy",null,null,null,0,{"$f":"G$863*G1417/G$1409+G$864*G1429/G$1421","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1368,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1366,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$863*G1418/G$1409+G$864*G1430/G$1421","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1369,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1367,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$863*G1419/G$1409+G$864*G1431/G$1421","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,"",-254117000,-254117000,-136673410.2141445,-39277015.072443254,-50414379.455041088,-6830619.7818915108,-798224.36338688259,-8989341.8951886389,-11134009.217904113,0,0,0,0]
[1368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1371]
[1369,"S05 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1369:Q1369)","v":1464404000.0000002},{"$f":"SUM(G1370:G1375)","v":694788832.91944742},204749453.42944637,305112499.60533154,100215686.108933,90674828.475408196,37334257.40378207,{"$f":"SUM(M1370:M1375)+0.0000001","v":31528442.057651419},{"$f":"SUM(N1370:N1375)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1370:O1375)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1370:P1375)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1370:Q1375)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1372,null,"General Plant Accumulated Depreciation"]
[1370,"Production - Energy",null,"Energy",{"$f":"F1370+F1372","v":331303704.19999999},331303704.19999999,{"$f":"G663","v":131683592.06672493},43285115.476453401,69549797.490099296,35666497.64602498,43122978.66830156,6757601.8942830246,1238120.9581127849,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1373,389,"Land & Land Rights Accum Depr",null,null,"M04",null,-46000]
[1371,"Production - Demand",null,"Demand",{"$f":"F1371+F1373+F1374","v":1024473295.8},171662295.80000001,79026447.97232157,22541183.477635439,35787928.389521725,15643008.535457812,15908674.366139745,2542801.5222413288,212251.53668238843,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1374,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1372,"Transmission - Energy",null,"Customer",{"$f":"F1375","v":108627000},0,{"$f":"G670","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1375,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1373,"Transmission - Demand",null,null,null,308856000,142184936.42527267,40556254.544561267,64389890.390095323,28145010.071730375,28622997.887393143,4575026.2356293602,381884.44531787361,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1376,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1374,"Distribution - Demand",null,null,null,543954999.99999988,{"$f":"G678","v":277494514.15719688},82402935.854581609,133640361.86363944,20732091.863381471,3015721.9407467707,22070189.202915475,4599185.1175382696,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1377,null,"O","Corporate Cost Allocator",null,100,"S23",null,-46000,-26142.759518946488,-6723.7180792946065,-6929.9655350585454,-2524.9714761501014,-2358.5328367033503,-938.26755868862904,-381.78499515827809,0,0,0,0]
[1375,"Distribution - Customer",null,null,null,108627000,64399342.297931395,15963964.076214638,1744521.4719757573,29077.992338354205,4455.6128269803967,1388638.5487128771,25097000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1378,390,"Structures & Improvements Accum Depr",null,null,"M04",null,-5111000]
[1376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1379,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1377,"S06 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1377:Q1377)","v":1604648999.9997616},{"$f":"SUM(G1378:G1387)","v":774492991.8049835},225248754.34315661,326240608.65890306,107913830.12355627,97865533.642439961,40194851.616136119,{"$f":"SUM(M1378:M1387)+0.0000001","v":32692429.810585912},{"$f":"SUM(N1378:N1387)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1378:O1387)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1378:P1387)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1378:Q1387)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1380,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1378,"Production - Energy",null,"Energy",{"$f":"F1378+F1380+F1385+F1386","v":366266849.45336252},366266849.45336252,{"$f":"G1370+G1358","v":146002083.87143937},47956893.954381444,76827596.397634909,39213319.883530997,47296050.918245122,7496215.2772255968,1474689.1509050494,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1381,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1379,"Production - Demand",null,"Demand",{"$f":"F1379+F1381+F1382+F1387","v":1084470609.7985508},189846540.97648859,87619314.630105481,24974061.72408786,39532832.839794226,17198613.212028619,17448179.511212815,2820732.5492352559,252806.51002430613,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1382,null,"O","Corporate Cost Allocator",null,100,"S23",null,-5111000,-2904687.9108985979,-747063.54572336376,-769979.43151487445,-280546.2872739819,-262053.50713893093,-104249.68461864311,-42419.632831607814,0,0,0,0]
[1380,"Transmission - Energy",null,"Customer",{"$f":"F1383+F1384","v":153911540.74784786},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1383,391,"Office Furniture & Equipment Accum Depr",null,null,"M04",null,-13042000]
[1381,"Transmission - Demand",null,null,null,323827607.84993529,149145858.64068681,42553244.397278167,67546176.258754358,29447864.569490459,29909669.260428593,4807837.894290057,416956.82900690095,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1384,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1382,"Distribution - Demand",null,null,null,570796460.97212696,290833024.28626823,86388518.497890472,140183500.49891025,21940490.748824857,3199108.3245819043,23174109.616824813,5077708.9988263389,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1385,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1383,"Distribution - Customer",null,null,null,111610724.70344572,66331114.29247696,16568301.951284518,1840127.5457019533,30932.554483038748,4731.8674721390771,1454194.9042478341,25381321.587779265,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1386,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1384,"Customer Relations - Customer",null,null,null,42300816.044402152,{"$f":"G1364","v":34561596.084006496},6807733.818234154,310375.11810729437,82609.155198298948,7793.7604993911782,441761.37431256834,88946.734043952369,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1387,null,"O","Corporate Cost Allocator",null,100,"S23",null,-13042000,-7412040.644480437,-1906320.2432643534,-1964795.8806137729,-715884.30417281785,-668695.33165837161,-266019.25000906736,-108244.34580117963,0,0,0,0]
[1385,"Customer Relations - Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1388,392,"Transportation Equipment Accum Depr",null,null,"M04",null,-8275000]
[1386,"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,1389,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1387,"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,1390,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1391,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1389,"S19 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1389:Q1389)","v":50218999.99999959},{"$f":"SUM(G1390:G1399)","v":24494766.224589255},7053071.6667962354,9697089.0009943321,3857091.8328362918,3754813.0032596877,1126427.7663564759,{"$f":"SUM(M1390:M1399)+0.0000001","v":235740.50516692211},{"$f":"SUM(N1390:N1399)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1390:O1399)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1390:P1399)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1390:Q1399)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1392,null,"O","Corporate Cost Allocator",null,100,"S23",null,-8275000,-4702855.1091148304,-1209538.4153513666,-1246640.5391871622,-454220.41228569753,-424279.548341744,-168786.17495974794,-68679.800759451115,0,0,0,0]
[1390,"Production - Energy",null,"Energy",{"$f":"F1390+F1392+F1397+F1398","v":17988438.299999997},17988438.299999997,{"$f":"G$1454-(G$1484)*S01E/S01T-G$1486-G$1488","v":7149881.3354186798},2350205.0209089001,3776270.0056407843,1936545.1824085461,2341401.6542920321,366910.18902067927,67224.912310378422,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1393,393,"Stores Equipment Accum Depr",null,null,"M04",null,-433000]
[1391,"Production - Demand",null,"Demand",{"$f":"F1391+F1393+F1394+F1399","v":25929483.459632471},9320561.700000003,{"$f":"G$1455-(G$1484)*S01D/S01T-G$1485-G$1487","v":4290813.4300849987},1223894.2186763044,1943138.3759328634,849351.48716775537,863776.05695993442,138063.739439422,11524.391738724484,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1394,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1392,"Transmission - Energy",null,"Customer",{"$f":"F1395+F1396","v":6301078.2403666303},0,{"$f":"G$1460-G$1490","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1393,"Transmission - Demand",null,null,null,4968000,{"$f":"G$1461-G$1489","v":2287068.2912449646},652354.08273558004,1035722.0693721133,452717.1563329075,460405.66964724381,73590.056008646978,6142.674658543775,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1396,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1394,"Distribution - Demand",null,null,null,11640921.759632466,{"$f":"G$1467","v":5845817.064261185},{"$f":"H$1467","v":1735935.1770501288},2856070.6820018808,545846.82092020882,82145.043123823663,464939.96123022371,110167.01104501451,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,null,"O","Corporate Cost Allocator",null,100,"S23",null,-433000,-246082.93199356153,-63290.6506159688,-65232.066884355438,-23767.666286369429,-22200.972136794579,-8831.9533241777463,-3593.7587587724875,0,0,0,0]
[1395,"Distribution - Customer",null,null,null,1459078.2403666405,{"$f":"G$1468","v":1032122.2843521412},{"$f":"H$1468","v":310452.7774798522},48354.458940277182,987.58759320482045,151.32777726737839,32053.921870961854,34955.8823529359,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1398,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,"M04",null,-2073000]
[1396,"Customer Relations - Customer",null,null,null,4841999.9999999898,{"$f":"G$1474","v":3889063.8192272848},{"$f":"H$1474","v":780230.38994546945},37533.409106412822,71643.598413669606,6933.2514593860224,50869.898786542268,5725.6330612250067,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1399,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1397,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1472","v":0},{"$f":"H$1472","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1398,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$1478","v":0},{"$f":"H$1478","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1399,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1479","v":0},{"$f":"H$1479","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,null,"O","Corporate Cost Allocator",null,100,"S23",null,-2073000,-1178129.1409299145,-303005.81692125479,-312300.40335166012,-113788.38847954695,-106287.79501056619,-42283.231503511473,-17205.223803545879,0,0,0,0]
[1400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,395,"Laboratory Equipment Accum Depr",null,null,"M04",null,-320000]
[1401,"S21 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1401:Q1401)","v":19417639.348185092},{"$f":"SUM(G1402:G1407)","v":9209340.6458865795},2728104.1306122416,4046109.3467095671,1299711.4150115622,1169010.2562698554,514206.25851844915,{"$f":"SUM(M1402:M1407)+0.0000001","v":451157.29517643072},{"$f":"SUM(N1402:N1407)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1402:O1407)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1402:P1407)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1402:Q1407)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1402,"Production - Energy",null,"Energy",{"$f":"F1402+F1404","v":5158698.0679213991},5158698.0679213991,{"$f":"G956*S01E/S01T","v":2050432.5287032644},673988.36399165995,1082953.1978909275,555359.59955642454,671463.74736845726,105221.96822398069,19278.662186684312,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1403,"Production - Demand",null,"Demand",{"$f":"F1403+F1405+F1406","v":12701321.807965655},2672937.0739055327,{"$f":"G956*S01D/S01T","v":1230513.2097871264},350986.59683123376,557250.38596756861,243575.77921805842,247712.43627947269,39593.717587821076,3304.9482342513188,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1404,"Transmission - Energy",null,"Customer",{"$f":"F1407","v":1557619.4722975329},0,{"$f":"G957*S02E/S02T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,null,"O","Corporate Cost Allocator",null,100,"S23",null,-320000,-181862.67491441037,-46773.690986397261,-48208.455896059451,-17565.018964522442,-16407.184950979827,-6527.0786691382891,-2655.8956184923695,0,0,0,0]
[1405,"Transmission - Demand",null,null,null,2228529.264852609,{"$f":"G957*S02D/S02T","v":1025925.6476964292},292630.87045537849,464600.83370560809,203078.38800095345,206527.2762707214,33010.787724921312,2755.460998596971,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1408,396,"Power Operated Equipment Accum Depr",null,null,"M04",null,-8866000]
[1406,"Distribution - Demand",null,null,null,7799855.4692075141,{"$f":"G958*S03D/S03T","v":3979037.0599113819},1181588.5319633319,1916289.9640392684,297280.69437491696,43242.906624890013,316467.88054306759,65948.431750656935,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1407,"Distribution - Customer",null,null,null,1557619.4722975329,{"$f":"G958*S03C/S03T","v":923432.19978837855},228909.7673706373,25014.965106194566,416.95386120889663,63.889726314112544,19911.904438658501,359869.79200614116,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1411,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1409,"S22 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1409:Q1409)","v":32332484.748319037},{"$f":"SUM(G1410:G1419)","v":17485103.520039141},4674967.9827362159,5419897.512199481,1852506.8016805172,1632167.6578834532,738001.94118148752,{"$f":"SUM(M1410:M1419)+0.0000001","v":529839.3325983407},{"$f":"SUM(N1410:N1419)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1410:O1419)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1410:P1419)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1410:Q1419)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1412,null,"O","Corporate Cost Allocator",null,100,"S23",null,-8866000,-5038732.736847382,-1295923.5758918691,-1335675.5311701971,-486660.80668579997,-454581.56804808485,-180840.8733768127,-73584.907979854208,0,0,0,0]
[1410,"Production - Energy",null,"Energy",{"$f":"F1410+F1412+F1417+F1418","v":7127590.2925260374},7127590.2925260374,{"$f":"G1402+G$965*G1370/G$1369","v":3010524.5184713546},949416.24954887014,1389043.4703096771,729485.67844799371,888807.17866317066,138129.42876631359,22183.768318656395,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,397,"Communication Equipment Accum Depr",null,null,"M04",null,-14149000]
[1411,"Production - Demand",null,"Demand",{"$f":"F1411+F1413+F1414+F1419","v":19001167.226426229},3719478.4497137098,{"$f":"G1403+G$965*G1371/G$1369","v":1806687.1923407426},494418.59267700172,714753.88914614799,319945.92818473699,327893.49011350842,51976.385591825871,3802.9716597463375,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1414,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Transmission - Energy",null,"Customer",{"$f":"F1415+F1416","v":6203727.2293662699},0,{"$f":"G1404+G$965*G1372/G$1369","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1415,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1413,"Transmission - Demand",null,null,null,4111473.8081505704,{"$f":"G1405+G$965*G1373/G$1369","v":2062581.8960953841},550694.71786280954,747982.23525927018,340484.09272678103,350789.58761611668,55289.770370596176,3651.5082196122312,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1416,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1414,"Distribution - Demand",null,null,null,11170214.968561951,{"$f":"G1406+G$965*G1374/G$1369","v":6002221.999398116},1705927.3522786023,2504444.297267986,398496.06739018008,58442.398280471214,423942.97181341832,76739.882133179301,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1417,null,"O","Corporate Cost Allocator",null,100,"S23",null,-14149000,-8041171.835512476,-2068127.9805204214,-2131567.0077292034,-776648.29165321263,-725453.93709816737,-288598.86278011766,-117432.08470640167,0,0,0,0]
[1415,"Distribution - Customer",null,null,null,2202220.6360089434,{"$f":"G1407+G$965*G1375/G$1369","v":1392961.4077647831},330490.20263631037,32692.644580005144,558.91444388699438,86.346388869486972,26674.150715402186,418756.96947968635,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1418,398,"Miscellaneous Equipment Accum Depr",null,null,"M04",null,-186000]
[1416,"Customer Relations - Customer",null,null,null,4001506.5933573265,{"$f":"G963+G964","v":3210126.5059687626},644020.8677326215,30980.975636396059,63536.120486938307,6148.6568213166101,41989.233923931344,4704.2327873600916,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1419,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1417,"Customer Relations - Energy",null,null,null,0,{"$f":"G962","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1420,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1418,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1421,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1419,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1422,null,"O","Corporate Cost Allocator",null,100,"S23",null,-186000,-105707.67979400103,-27187.207885843411,-28021.164989584555,-10209.667273128671,-9536.6762527570245,-3793.8644764366304,-1543.7393282486896,0,0,0,0]
[1420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1423,null,"Total General Plant Accumulated Depreciation",null,null,null,"",-52501000,-52501000,-29837413.424004558,-7673954.8452401338,-7909350.446871927,-2881815.8145512277,-2691855.0534731001,-1070869.2412763413,-435741.17458271218,0,0,0,0]
[1421,"S23 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1421:Q1421)","v":1000.0000004009878},{"$f":"SUM(G1422:G1431)","v":554.00065341810978},145.12337186674915,157.82280536940209,60.175669893841025,57.656340021152907,20.347328801854768,{"$f":"SUM(M1422:M1431)+0.000000001","v":4.8738306298781771},{"$f":"SUM(N1422:N1431)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1422:O1431)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1422:P1431)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1422:Q1431)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1424]
[1422,"Production - Energy","Energy",null,{"$f":"F1422+F1424+F1429+F1430","v":254.39086078660156},254.39086078660156,{"$f":"250*G1442/$F$1441+250*G1410/$F$1409+250*G1434/$F$1433","v":99.523712773451933},{"$f":"250*H1442/$F$1441+250*H1410/$F$1409+250*H1434/$F$1433","v":33.073530077212517},54.363721693659272,27.725176838841122,33.460428009024056,5.2537368967880189,0.99055449762466852,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1425,null,"Total Accumulated Reserve for Depreciation",null,null,null,"",-626018000,-626018000,-303913345.34950733,-88790585.793298319,-125133839.8207901,-41350914.652805582,-38834380.729022615,-15647085.538129481,-12347848.11644659,0,0,0,0]
[1423,"Production - Demand","Demand",null,{"$f":"F1423+F1425+F1426+F1431","v":430.55197158396868},131.57439672211936,59.726541371367105,{"$f":"250*H1443/$F$1441+250*H1411/$F$1409+250*H1435/$F$1433","v":17.223391956274067},27.973697252497765,12.160015884974479,12.344023297688212,1.9769158331019721,0.16981112621577543,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1426]
[1424,"Transmission - Energy","Customer",null,{"$f":"F1427+F1428","v":315.05716762941762},0,0,{"$f":"250*H1444/$F$1441+250*H1412/$F$1409+250*H1436/$F$1433","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1427,null,"Amortization"]
[1425,"Transmission - Demand",null,null,null,108.40163516260587,48.383365556497857,{"$f":"250*H1445/$F$1441+250*H1413/$F$1409+250*H1437/$F$1433","v":14.137550457446578},23.576832601371173,10.184291438038715,10.316757599705365,1.6559829937487343,0.14685451579744274,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428,"Accum Amortization of Limited Term Plant  303000",null,null,null,"Manual Input",null,-1634000]
[1426,"Distribution - Demand",null,null,null,190.57593969924349,92.712142383207464,{"$f":"250*H1446/$F$1441+250*H1414/$F$1409+250*H1438/$F$1433","v":28.215654498916592},48.875954432126591,9.4459407738275694,1.4704243125035115,7.8521558688355411,2.0036674298262196,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1427,"Distribution - Customer",null,null,null,20.093236451455024,13.427190778965219,{"$f":"250*H1447/$F$1441+250*H1415/$F$1409+250*H1439/$F$1433","v":4.2783678597678252},0.71415850455730123,1.4496938379453296E-2,2.2150583821345369E-3,0.46630057327262897,1.1905067381304639,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1430,null,"T","Transmission Plant","",778,"S02",null,-778000,-358160.05044053582,-102160.12004192462,-162196.41102486002,-70896.527300121204,-72100.565818348565,-11524.368674462021,-961.95669974779719,0,0,0,0]
[1428,"Customer Relations - Customer",null,null,null,294.96393117796259,{"$f":"250*G1448/$F$1441+250*G1416/$F$1409+250*G447/$F$447","v":240.22770055462018},48.194877017131574,2.318440885189986,0.6457480197796982,6.2491743849625553E-2,3.1422366361078713,0.3724363212836076,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1431,null,"D","Distribution Plant",null,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1429,"Customer Relations - Energy",null,null,null,0,{"$f":"250*G1449/$F$1441+250*G1417/$F$1409","v":0},{"$f":"250*H1449/$F$1441+250*H1417/$F$1409","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1432,null,"O","Corporate Cost Allocator",null,856,"S23",null,-856000,-486482.65539604775,-125119.62338861267,-128957.61952195903,-46986.425730097537,-43889.219743871035,-17459.935439944922,-7104.5207794670878,0,0,0,0]
[1430,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"250*G1450/$F$1441+250*G1418/$F$1409","v":0},{"$f":"250*H1450/$F$1441+250*H1418/$F$1409","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,"Accum Amortization of Intangible Plant-Software",null,null,null,"M04",null,-30511000]
[1431,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"250*G1451/$F$1441+250*G1419/$F$1409","v":0},{"$f":"250*H1451/$F$1441+250*H1419/$F$1409","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1434,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1435,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1433,"S24 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1433:Q1433)","v":890886999.99999988},{"$f":"SUM(G1434:G1439)","v":420712900.9939447},{"$f":"SUM(H1434:H1439)","v":123632822.48138817},187888010.23141339,61746587.270678639,54532302.799858682,22758041.106928922,{"$f":"SUM(M1434:M1439)+0.000000001","v":19616335.115787439},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1436,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1434,"Production - Energy","Energy",null,{"$f":"F1434+F1436","v":178074275.39999998},178074275.39999998,{"$f":"G663+G1495","v":70779348.199485749},23265558.08570632,37382708.479436822,19170584.704774648,23178410.268578749,3632181.1241798876,665484.53783779917,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1437,null,"O","Corporate Cost Allocator",null,100,"S23",null,-30511000,-17340037.732229922,-4459725.2677686466,-4596525.6182645932,-1674769.6675829508,-1564373.8126229548,-622336.55398149474,-253231.34754943964,0,0,0,0]
[1435,"Production - Demand","Demand",null,{"$f":"F1435+F1437+F1438","v":657703724.5999999},92267724.599999994,{"$f":"G664+G1496","v":42476366.191220388},12115786.402482314,19235853.192223892,8408047.8869202584,8550842.0956703853,1366744.5694654614,114084.26201729392,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1438,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,"P01",null,-4363000]
[1436,"Transmission - Energy","Customer",null,{"$f":"F1439","v":55108999.999999993},0,{"$f":"G670+G1501","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1439,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-1489091.9,-685518.29050718935,-195534.45662912287,-310443.90985371423,-135695.94413976776,-138000.47370889422,-22057.640161638989,-1841.1849996724641,0,0,0,0]
[1437,"Transmission - Demand",null,null,null,222080000.00000003,{"$f":"G671+G1502","v":102236740.36225477},29161593.134846549,46298944.679178551,20237404.60515542,20581097.245422687,3289629.5568438633,274590.41629818873,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1440,null,"P","Generation Level Consumption","",65.87,"E02",null,-2873908.1,-1142294.9308444723,-375478.57871857379,-603312.68206857576,-309390.55369469704,-374072.11606708943,-58619.105595123394,-10740.133011468131,0,0,0,0]
[1438,"Distribution - Demand",null,null,null,343355999.99999994,{"$f":"G678+G1508","v":174298863.62277842},51758637.904091984,84257593.767915234,13919777.793730976,2220302.5566486577,13862648.45520051,3038175.8996341568,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1441,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1439,"Distribution - Customer",null,null,null,55108999.999999993,{"$f":"G679+G1509","v":30921582.618205357},7331246.9542610105,712910.11265887925,10772.280097338949,1650.6335382109692,606837.40123920317,15524000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1442,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1443,"Accum Amortization of AMI/MDM Software",null,null,null,"Input",null,-1290000]
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[1446,"Distribution - Demand",null,null,null,470706.79107051209,{"$f":"G$1467-G$1414","v":-156404.93513693102},{"$f":"H$1467-H$1414","v":30007.824771526502},351626.38473389484,147350.75353002874,23702.644843352449,40996.989416805387,33427.128911835214,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1449,"Total Customer Advances / Deposits",null,null,null,"Input",null,-1176000]
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[1448,"Customer Relations - Customer",null,null,null,840493.40664266364,{"$f":"G$1474-G$1416","v":678937.31325852219},{"$f":"H$1474-H$1416","v":136209.52221284795},6552.4334700167637,8107.4779267312988,784.59463806941221,8880.6648626109236,1021.4002738649151,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1451,"Total Accumulated Deferred Investment Tax Credits",null,null,null,"Input",null,0]
[1449,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1472-G$1417","v":0},{"$f":"H$1472-H$1417","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,1452,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1455,null,"T","Transmission Plant","",39317,"S02",null,-39317000,-18099972.626183223,-5162762.7759490358,-8196756.1597229065,-3582826.1746257907,-3643673.45280207,-582395.37683010707,-48613.433886869083,0,0,0,0]
[1453,"Operating Expense Before A&G - Production",null,null,"",92768999.99999997,38864177.110147223,12141257.913401432,19428898.756827619,9463724.3450849056,10888027.064159568,1715402.4815743903,267512.32880483085,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1456,null,"D","Distribution Plant",null,82120,"S03",null,-82120000,-43023441.486426435,-12378352.179981962,-17036643.087796975,-2612556.3814995084,-380054.89072557393,-2952025.8526341831,-3736926.120935366,0,0,0,0]
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[1457,"     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,1460,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1462,"     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,1465,null,"P","Generation Level Consumption","",65.87,"E02",null,-1998495.8,-794343.98812333925,-261105.20463721131,-419539.46307496191,-215148.0494865255,-260127.16024468243,-40763.320278616637,-7468.6141546629178,0,0,0,0]
[1463,"     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,1466,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1465,"Operating Expense Before A&G - Distribution",null,null,"",13099999.999999106,6877939.3486133264,2046387.9545299811,2904425.1409421582,546834.40851341363,82296.370901091039,496993.88310118555,145122.89339795042,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1468,"  Weatherization and DSM Investment",null,null,null,"Manual Input",null,59000]
[1466,"     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,1469,null,"DSM","Production Plant ","",100,"S01",null,59000,24717.16251655926,7721.6981630790988,12356.552583867777,6018.8181004431417,6924.6579868858671,1090.9759339099198,170.13471525493816,0,0,0,0]
[1467,"     Demand",null,null,null,11640921.759632466,5845817.064261185,1735935.1770501288,2856070.6820018808,545846.82092020882,82145.043123823663,464939.96123022371,110167.01104501451,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1470,"  Tax Reform Rate Base Adjustment",null,null,null,"Input",null,0]
[1468,"     Customer",null,null,null,1459078.2403666405,1032122.2843521412,310452.7774798522,48354.458940277182,987.58759320482045,151.32777726737839,32053.921870961854,34955.8823529359,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1471,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1469,"     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,1472,"  Open",null,null,null,"Input",null,0]
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[1471,"Operating Expense Before A&G - Customer Relations",null,null,"",4841999.9999999898,3889063.8192272848,780230.38994546945,37533.409106412822,71643.598413669606,6933.2514593860224,50869.898786542268,5725.6330612250067,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1474,"  Open",null,null,null,null,null,0]
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[1474,"     Customer",null,null,null,4841999.9999999898,3889063.8192272848,780230.38994546945,37533.409106412822,71643.598413669606,6933.2514593860224,50869.898786542268,5725.6330612250067,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1477,"Total Miscellaneous Rate Base Items",null,null,"",null,null,-202675000,-202675000,-97756465.655381292,-28369165.481577121,-40781848.023065947,-13992270.378182681,-13057386.123286722,-4936448.1439812165,-3781416.1945250402,0,0,0,0]
[1475,"     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,1478]
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[1477,"Operating Expense Before A&G - DSM",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,1480]
[1478,"     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,1481,null,null,"Rate of Return",null,null,null,6.0988401785959906E-2,6.0988401785959906E-2,5.0935413163145191E-2,7.9718688100198429E-2,6.118110842661225E-2,5.4255355294463188E-2,9.2510606154623767E-2,6.150581007781062E-2,9.8062991624912693E-2]
[1479,"     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,1482,null,null,null,null,null,null,null,1,0.83516556708444512,1.3071122666892119,1.0031597260300189,0.88960119802570847,1.5168557208515105,1.0084837161935571,1.6078957433425924]
[1480,"     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,1483,"Non-Additive Items"]
[1481,"     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,1484,"  Interest",null,null,null,null,null,19648000]
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[1483,"Other Purchased Power Exp Acct 557 P S01",null,"Database Line",199,{"$f":"SUM(G1483:Q1483)","v":2903000.0000000005},{"$f":"VLOOKUP($E1483,_xlnm.Database,10)","v":1216168.1828062972},{"$f":"VLOOKUP($E1483,_xlnm.Database,11)","v":379933.72487150208},{"$f":"VLOOKUP($E1483,_xlnm.Database,12)","v":607984.27374522295},{"$f":"VLOOKUP($E1483,_xlnm.Database,13)","v":296146.25331502443},{"$f":"VLOOKUP($E1483,_xlnm.Database,14)","v":340716.64637168939},{"$f":"VLOOKUP($E1483,_xlnm.Database,15)","v":53679.714171872838},{"$f":"VLOOKUP($E1483,_xlnm.Database,16)","v":8371.20471839128},{"$f":"VLOOKUP($E1483,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1483,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1483,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1483,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1486]
[1484,"Purchased Power Account 555  P S01",null,"Database Line",189,{"$f":"SUM(G1484:Q1484)","v":25908000.000000004},10853766.889474869,3390741.6272720899,5425992.6159804463,2642975.2431573034,3040746.4258345603,479067.87280912214,74709.325471609118,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1487,"Operating and Maintenance Labor Dollars"]
[1485,"Fuel Account 501  P  D01",null,"Database Line",17,{"$f":"SUM(G1485:Q1485)","v":3937919.4},1812860.4253660212,517092.95452368091,820972.22825857333,358849.37049842783,364943.7235052078,58331.664493465658,4869.0333546231705,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1488]
[1486,"Fuel Account 501  P  E02",null,"Database Line",18,7600080.5999999996,3020811.1189739904,992957.10319846531,1595466.8177188234,818186.61666958837,989237.69772681128,155018.84949725732,28402.396215062869,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1489,"Production Labor",null,null,null,null,null,7831635.1418269426]
[1487,"Fuel Account 547  P  D01",null,"Database Line",145,{"$f":"SUM(G1487:Q1487)","v":9561178.2000000011},4401583.6328829722,1255489.8620234355,1993301.7856158498,871278.06076815375,886075.01042424107,141627.94670826374,11821.901577085588,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1490,null,"P","Production Plant ","",100,"S01",null,7831635.1418269416,3280945.7384903925,1024974.9608228952,1640203.5838584979,798935.3787744845,919176.18364793155,144815.68581180333,22583.610420937188,0,0,0,0]
[1488,"Fuel Account 547  P  E02",null,"Database Line",146,18452821.800000001,7334460.2779456908,2410877.1267985622,3873756.9276802847,1986538.3844151371,2401846.4954167875,376382.21960618539,68960.368137352343,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491,"Transmission Labor",null,null,null,null,null,2228529.2648526137]
[1489,"Wheeling Account 565  T  D01",null,"Database Line",227,5937000.0000000009,2733157.0944286133,779594.64355900569,1237737.9077822543,541018.87221185025,550207.01704824599,87943.672005502609,7340.7929645278573,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1492,null,"T","Transmission Plant","",100,"S02",null,2228529.2648526137,1025925.6476964297,292630.87045537919,464600.83370560879,203078.38800095418,206527.27627072213,33010.787724922033,2755.4609985976927,0,0,0,0]
[1490,"Wheeling Account 565  T  E02",null,"Database Line",228,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1493,"Distribution Labor",null,null,null,null,null,9357474.9415050559]
[1491,"Uncollectibles Account 904  R  R01",null,"Database Line",323,467000.00000000006,215833.08393638334,69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1494,null,"D","Distribution Plant","",100,"S03",null,9357474.9415050559,4902469.2596997619,1410498.2993339708,1941304.929145464,297697.64823612734,43306.796351205558,336379.78498172754,425818.22375679953,0,0,0,0]
[1492,"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,1495,"Production Transmission Distribution Labor Total",null,null,null,null,"",19417639.348184612,19417639.348184612,9209340.6458865851,2728104.1306122448,4046109.3467095708,1299711.4150115661,1169010.2562698592,514206.25851845287,451157.29517633439,0,0,0,0]
[1493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1496]
[1494,"Accumulated Depreciation - Production",null,null,"",-232624000,-97454325.648340374,-30444954.465900205,-48719164.207960308,-23730873.589787886,-27302400.670192171,-4301477.7228790047,-670803.69494008017,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1497,"Customer Accounts Labor",null,null,null,null,null,3710066.6244006297]
[1495,"     Energy",null,null,null,-153229428.79999998,-60904243.867239185,-20019557.390747081,-32167089.010662474,-16495912.941250334,-19944568.399722811,-3125420.770103137,-572636.42027498572,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1498,null,"C","Cust Acctg Exp Subtotal","",100,"S18",null,3710066.6244006292,2972220.0816100538,596291.68896979804,28684.937420115562,63513.73420459684,6146.4904068964679,38877.360143932376,4332.3316452357149,0,0,0,0]
[1496,"     Demand",null,null,null,-79394571.200000018,-36550081.781101182,-10425397.075153125,-16552075.197297832,-7234960.6485375529,-7357832.2704693601,-1176056.9527758674,-98167.274665094505,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1499,"Customer Service Labor",null,null,null,null,null,291439.96895669773]
[1497,"     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,1500,null,"C","Avg Customers-All","",100,"C01",null,291439.96895669773,237906.42435870884,47729.178762823467,2296.0382162804963,22.386282341467336,2.1664144201419999,3111.8737799989713,371.90114212437663,0,0,0,0]
[1498,"     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,1501,"Sales Labor",null,null,null,null,null,0]
[1499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1500,"Accumulated Depreciation - Transmission",null,null,"",-86776000,-39948196.063017912,-11394661.409714717,-18090945.710916772,-7907605.4665749557,-8041900.6419704566,-1285396.6787854969,-107294.02901968491,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1503,"Admin & General Labor",null,null,null,null,null,8913338.806776626]
[1501,"     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,1504,null,"O","Corporate Cost Allocator","",100,"S23",null,8913338.806776626,5065636.3681838,1302842.9843913526,1342807.1898535192,489259.26618201652,457008.74479228107,181806.448739107,73977.804634550135,0,0,0,0]
[1502,"     Demand",null,null,null,-86776000,-39948196.063017912,-11394661.409714717,-18090945.710916772,-7907605.4665749557,-8041900.6419704566,-1285396.6787854969,-107294.02901968491,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505]
[1503,"     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,1506,"Total Operating and Maintenance Labor",null,null,null,null,"",32332484.748318564,32332484.748318564,17485103.520039149,4674967.9827362187,5419897.5121994857,1852506.8016805211,1632167.6578834569,738001.94118149125,529839.33259824465,0,0,0,0]
[1504,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1505]
[1506,"Accumulated Depreciation - Distribution",null,null,"",-254117000,-136673410.2141445,-39277015.072443254,-50414379.455041088,-6830619.7818915108,-798224.36338688259,-8989341.8951886389,-11134009.217904113,0,0,0,0]
[1507,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1508,"     Demand",null,null,null,-200599000,-103195650.53441846,-30644297.950489625,-49382768.09572421,-6812314.0696504954,-795419.38409811317,-8207540.7477149647,-1561009.2179041128,0,0,0,0]
[1509,"     Customer",null,null,null,-53518000,-33477759.679726038,-8632717.1219536271,-1031611.359316878,-18305.712241015255,-2804.9792887694275,-781801.14747367392,-9573000,0,0,0,0]
[1510,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1511]
[1512,"Common (General) O&M Summary",null,null,null,{"$f":"SUM(G1512:Q1512)","v":21437771.346875843},{"$f":"SUM(G1513:G1522)","v":12183532.629228067},3133511.538804749,3229630.795273222,1176733.9383300354,1099167.1232050213,437268.81272592366,177926.50930882408,0,0,0,0]
[1513,"Production - Energy",null,"Energy",{"$f":"F1513+F1515+F1520+F1521","v":5344446.6006664727},5344446.6006664727,{"$f":"G$1330*G1358/G$1357+G$1331*G1370/G$1369+G$1332*G1378/G$1377+G$1333*G1390/G$1389+G$1334*G1402/G$1401+G$1335*G1410/G$1409+G$1336*G1422/G$1421","v":2188716.5556141501},{"$f":"H$1330*H1358/H$1357+H$1331*H1370/H$1369+H$1332*H1378/H$1377+H$1333*H1390/H$1389+H$1334*H1402/H$1401+H$1335*H1410/H$1409+H$1336*H1422/H$1421","v":714125.41476164956},1112480.2230992687,542165.24037076603,637893.46292869782,112904.02379615868,36161.680095781267,0,0,0,0]
[1514,"Production - Demand",null,"Demand",{"$f":"F1514+F1516+F1517+F1522","v":9171155.4702829719},2779633.4287122916,{"$f":"G$1330*G1359/G$1357+G$1331*G1371/G$1369+G$1332*G1379/G$1377+G$1333*G1391/G$1389+G$1334*G1403/G$1401+G$1335*G1411/G$1409+G$1336*G1423/G$1421","v":1313500.7353137608},371888.39218741504,572443.97533585015,237788.85067212759,235327.88539678109,42484.379528028323,6199.2102783283372,0,0,0,0]
[1515,"Transmission - Energy",null,"Customer",{"$f":"F1518+F1519","v":6922169.2759263963},0,0,0,0,0,0,0,0,0,0,0,0]
[1516,"Transmission - Demand",null,null,null,2288551.5047420696,1064042.6312359858,305258.73895432358,482468.07200116164,199153.60134961683,196679.858060906,35587.458413942928,5361.1447261331687,0,0,0,0]
[1517,"Distribution - Demand",null,null,null,4102970.536828612,2038917.1111662122,609233.907743435,1000180.4695645728,184715.16989553336,28032.33886979716,168744.64985259535,73146.889736465921,0,0,0,0]
[1518,"Distribution - Customer",null,null,null,456090.46992479463,{"$f":"G$1330*G1363/G$1357+G$1331*G1375/G$1369+G$1332*G1383/G$1377+G$1333*G1395/G$1389+G$1334*G1407/G$1401+G$1335*G1415/G$1409+G$1336*G1427/G$1421","v":295289.57405566366},{"$f":"H$1330*H1363/H$1357+H$1331*H1375/H$1369+H$1332*H1383/H$1377+H$1333*H1395/H$1389+H$1334*H1407/H$1401+H$1335*H1415/H$1409+H$1336*H1427/H$1421","v":92378.745638182983},14614.290334188283,283.48732009259953,42.228128749218911,10020.907414134557,43461.237033783327,0,0,0,0]
[1519,"Customer Relations - Customer",null,null,null,6466078.8060016017,{"$f":"G$1330*G1364/G$1357+G$1332*G1384/G$1377+G$1333*G1396/G$1389+G$1335*G1416/G$1409+G$1336*G1428/G$1421","v":5283066.0218422934},{"$f":"H$1330*H1364/H$1357+H$1332*H1384/H$1377+H$1333*H1396/H$1389+H$1335*H1416/H$1409+H$1336*H1428/H$1421","v":1040626.3395197429},47443.764938180269,12627.588721899026,1191.349820090167,67527.393721063854,13596.347438332028,0,0,0,0]
[1520,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1330*G1365/G$1357+G$1332*G1385/G$1377+G$1333*G1397/G$1389+G$1335*G1417/G$1409+G$1336*G1429/G$1421","v":0},{"$f":"H$1330*H1365/H$1357+H$1332*H1385/H$1377+H$1333*H1397/H$1389+H$1335*H1417/H$1409+H$1336*H1429/H$1421","v":0},0,0,0,0,0,0,0,0,0]
[1521,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"G$1330*G1366/G$1357+G$1332*G1386/G$1377+G$1333*G1398/G$1389+G$1335*G1418/G$1409+G$1336*G1430/G$1421","v":0},{"$f":"H$1330*H1366/H$1357+H$1332*H1386/H$1377+H$1333*H1398/H$1389+H$1335*H1418/H$1409+H$1336*H1430/H$1421","v":0},0,0,0,0,0,0,0,0,0]
[1522,"Demand Side Management - Demand Classified",null,null,null,0,{"$f":"G$1330*G1367/G$1357+G$1332*G1387/G$1377+G$1333*G1399/G$1389+G$1335*G1419/G$1409+G$1336*G1431/G$1421","v":0},{"$f":"H$1330*H1367/H$1357+H$1332*H1387/H$1377+H$1333*H1399/H$1389+H$1335*H1419/H$1409+H$1336*H1431/H$1421","v":0},0,0,0,0,0,0,0,0,0]
[1523]
[1524,"Common (General) Depr & Amort Summary",null,null,null,{"$f":"SUM(G1524:Q1524)","v":19167999.999985158},{"$f":"SUM(G1525:G1534)","v":9997945.0244501252},2741155.4517392456,3438228.1372927362,1181369.0019701745,1084374.2440801819,439607.40116821718,285320.73928447888,0,0,0,0]
[1525,"Production - Energy",null,"Energy",{"$f":"F1525+F1527+F1532+F1533","v":4558546.0342706582},4558546.0342706582,{"$f":"G$1339*G1358/G$1357+G$1340*G1370/G$1369+G$1341*G1378/G$1377+G$1342*G1402/G$1401+G$1343*G1410/G$1409+G$1344*G1422/G$1421","v":1840833.1642477587},{"$f":"H$1339*H1358/H$1357+H$1340*H1370/H$1369+H$1341*H1378/H$1377+H$1342*H1402/H$1401+H$1343*H1410/H$1409+H$1344*H1422/H$1421","v":602703.98043443635},952713.62337636086,475845.56962071266,567415.17706654267,94728.995354379746,24305.524170467659,0,0,0,0]
[1526,"Production - Demand",null,"Demand",{"$f":"F1526+F1528+F1529+F1534","v":10793259.705064652},2366666.8791168369,{"$f":"G$1339*G1359/G$1357+G$1340*G1371/G$1369+G$1341*G1379/G$1377+G$1342*G1403/G$1401+G$1343*G1411/G$1409+G$1344*G1423/G$1421","v":1104727.6581461777},313864.49720953789,490233.59031302179,208701.63314076292,209327.4528132843,35645.342438904539,4166.7050551475677,0,0,0,0]
[1527,"Transmission - Energy",null,"Customer",{"$f":"F1530+F1531","v":3816194.2606498478},0,0,0,0,0,0,0,0,0,0,0,0]
[1528,"Transmission - Demand",null,null,null,3040021.4653695119,1404212.5839565997,401320.23505098408,636183.8464662662,272808.33071563533,274811.78425606329,45789.084533192254,4895.60039077076,0,0,0,0]
[1529,"Distribution - Demand",null,null,null,5386571.3605783042,2723587.6691126702,810471.77806991362,1319863.208118838,218026.21719559201,32236.854155410212,219572.85813954021,62812.7757863406,0,0,0,0]
[1530,"Distribution - Customer",null,null,null,912563.2189056545,552191.81507616048,145495.53067952333,17928.964957406457,316.75768065202953,47.993085611884318,13547.544009232779,183034.61341706751,0,0,0,0]
[1531,"Customer Relations - Customer",null,null,null,2903631.0417441931,{"$f":"G$1339*G1364/G$1357+G$1341*G1384/G$1377+G$1343*G1416/G$1409+G$1344*G1428/G$1421","v":2372392.133910758},{"$f":"H$1339*H1364/H$1357+H$1341*H1384/H$1377+H$1343*H1416/H$1409+H$1344*H1428/H$1421","v":467299.43029485003},21304.904060843059,5670.4936168196382,534.98270326977922,30323.576692967701,6105.5204646847815,0,0,0,0]
[1532,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1339*G1365/G$1357+G$1341*G1385/G$1377+G$1343*G1417/G$1409+G$1344*G1429/G$1421","v":0},0,0,0,0,0,0,0,0,0,0]
[1533,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1534,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1535]
[1536,"Common (General) Taxes Other Than Income Summary",null,null,null,{"$f":"SUM(G1536:Q1536)","v":0},{"$f":"SUM(G1537:G1546)","v":0},0,0,0,0,0,0,0,0,0,0]
[1537,"Production - Energy",null,"Energy",{"$f":"F1537+F1539+F1544+F1545","v":0},0,{"$f":"G$1347*G1358/G$1357","v":0},0,0,0,0,0,0,0,0,0,0]
[1538,"Production - Demand",null,"Demand",{"$f":"F1538+F1540+F1541+F1546","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1539,"Transmission - Energy",null,"Customer",{"$f":"F1542+F1543","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1540,"Transmission - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1541,"Distribution - Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1542,"Distribution - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1543,"Customer Relations - Customer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1544,"Customer Relations - Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1545,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1546,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1547]
[1548,"Common (General) Rate Base Summary",null,null,null,{"$f":"SUM(G1548:Q1548)","v":112360999.99980739},{"$f":"SUM(G1549:G1558)","v":61974608.25350675},16296209.26878792,18084508.984254234,6439184.3642479526,5974539.6737053059,2394065.9231135747,{"$f":"SUM(M1549:M1558)+0.0000001","v":1197883.5321912358},{"$f":"SUM(N1549:N1558)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1549:O1558)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1549:P1558)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1549:Q1558)+0.0000001","v":9.9999999999999995E-8}]
[1549,"Production - Energy",null,"Energy",{"$f":"F1549+F1551+F1556+F1557","v":27549144.838959444},27549144.838959444,{"$f":"G$1350*G1358/G$1357+G$1351*G1370/G$1369+G$1352*G1378/G$1377+G$1353*G1402/G$1401+G$1354*G1410/G$1409+G$1355*G1422/G$1421","v":11227511.484325932},{"$f":"H$1350*H1358/H$1357+H$1351*H1370/H$1369+H$1352*H1378/H$1377+H$1353*H1402/H$1401+H$1354*H1410/H$1409+H$1355*H1422/H$1421","v":3667647.5508649061},5742564.6160310125,2822888.907824032,3337188.1818965813,578683.85297475033,172660.24504222709,0,0,0,0]
[1550,"Production - Demand",null,"Demand",{"$f":"F1550+F1552+F1553+F1558","v":53518828.485023469},14319368.677901348,{"$f":"G$1350*G1359/G$1357+G$1351*G1371/G$1369+G$1352*G1379/G$1377+G$1353*G1403/G$1401+G$1354*G1411/G$1409+G$1355*G1423/G$1421","v":6737896.0297888955},1909966.4045096366,2954925.8037735489,1238093.9591544655,1231135.7360698229,217751.53453262031,29599.210072358739,0,0,0,0]
[1551,"Transmission - Energy",null,"Customer",{"$f":"F1554+F1555","v":31293026.675823972},0,0,0,0,0,0,0,0,0,0,0,0]
[1552,"Transmission - Demand",null,null,null,14083682.433322974,6528710.3801044449,1869781.8358726925,2959200.1883322191,1242948.2952797795,1238842.7139093792,215885.29413022607,28313.725694229917,0,0,0,0]
[1553,"Distribution - Demand",null,null,null,25115777.373799141,12579326.02064494,3751708.7421631371,6136718.7666637972,1079262.5755146984,162000.49328267918,1028821.514729781,377939.26080011297,0,0,0,0]
[1554,"Distribution - Customer",null,null,null,3451432.5040221238,2153377.8398975166,616383.55973893031,86816.598215796825,1618.8485997600992,242.84332629734962,62164.775630951743,530828.0386128705,0,0,0,0]
[1555,"Customer Relations - Customer",null,null,null,27841594.171801846,{"$f":"G$1350*G1364/G$1357+G$1352*G1384/G$1377+G$1354*G1416/G$1409+G$1355*G1428/G$1421","v":22747786.49874502},{"$f":"H$1350*H1364/H$1357+H$1352*H1384/H$1377+H$1354*H1416/H$1409+H$1355*H1428/H$1421","v":4480721.1756386179},204283.01123786057,54371.77787521774,5129.7052205452073,290758.95111524494,58543.051969336862,0,0,0,0]
[1556,"Customer Relations - Energy",null,null,null,0,{"$f":"G$1350*G1365/G$1357+G$1352*G1385/G$1377+G$1354*G1417/G$1409+G$1355*G1429/G$1421","v":0},0,0,0,0,0,0,0,0,0,0]
[1557,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1558,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1559]
[1560,"Common Income Taxes at Current Return by Schedule",null,null,"1129+1130+1131",{"$f":"SUM(G1560:Q1560)","v":633177.52039790025},{"$f":"G1129+G1130+G1131","v":263318.21202892787},141881.1659574302,105532.68168865754,30669.563816066966,63852.523579653156,14091.028801708297,13832.344525456327,0,0,0,0]
[1561,"Production - Energy",null,null,"1559 x 1548/1547",167657.50002105715,{"$f":"G$1560*G1549/G$1548","v":47703.540738713331},31931.97278303792,33510.903958067298,13445.30092737735,35665.992480076355,3406.0260248580876,1993.7631089267859,0,0,0,0]
[1562,"Production - Demand",null,null,"1559 x 1549/1547",83178.609787243768,28628.026628961103,16628.913874490492,17243.556047595626,5896.9893611688349,13157.687104017295,1281.6452191612307,341.79155184918295,0,0,0,0]
[1563,"Transmission - Energy",null,null,"1559 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1564,"Transmission - Demand",null,null,"1559 x 1551/1547",82044.561464673301,27739.236964785974,16279.051317028989,17268.499343840926,5920.11035959941,13240.054953442412,1270.6608736563048,326.94765231928176,0,0,0,0]
[1565,"Distribution - Demand",null,null,"1559 x 1552/1547",139213.4765818672,53447.141170073766,32663.842363039374,35811.002044844747,5140.4821731496922,1731.3702615071027,6055.4529663996864,4364.1856028528027,0,0,0,0]
[1566,"Distribution - Customer",null,null,"1559 x 1553/1547",21528.223446055417,9149.2890169651801,5366.4761350512135,506.62080086204685,7.7105076715242769,2.5953730438526437,365.89036058299013,6129.6412518786101,0,0,0,0]
[1567,"Customer Relations - Customer",null,null,"1559 x 1554/1547",139555.14909700243,96650.977509428529,39010.909484782213,1192.0994934469113,258.97048710015724,54.823407566125553,1711.3533570499949,676.01535762851074,0,0,0,0]
[1568,"Customer Relations - Energy",null,null,"1559 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1569,"Demand Side Management - Energy Classified",null,null,"1559 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1570,"Demand Side Management - Demand Classified",null,null,"1559 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1571]
[1572,"Common Income Taxes at Uniform Current Return",null,null,"1164+1165+1166",{"$f":"SUM(G1572:Q1572)","v":652332.61244431848},{"$f":"G1164+G1165+G1166","v":359805.07585720677},94610.663534148916,104992.96901423449,37383.878337765083,34686.297459575624,13899.19341847384,6954.5348229138181,0,0,0,0]
[1573,"Production - Energy",null,null,"1571 x 1548/1547",159941.66677526649,{"$f":"G$1572*G1549/G$1548","v":65183.39905887135},21293.207682435095,33339.523307939395,16388.804780470877,19374.664539478425,3359.6563582439667,1002.411047827398,0,0,0,0]
[1574,"Production - Demand",null,null,"1571 x 1549/1547",83133.749059982612,39118.104340401194,11088.663987930595,17155.369472573606,7187.9839621827832,7147.5867073701211,1264.1968904942282,171.84369903008036,0,0,0,0]
[1575,"Transmission - Energy",null,null,"1571 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1576,"Transmission - Demand",null,null,"1571 x 1551/1547",81765.428880278589,37903.638276411279,10855.365026198644,17180.185204419802,7216.1667103157542,7192.3309957098145,1253.3620859603109,164.38058126298392,0,0,0,0]
[1577,"Distribution - Demand",null,null,"1571 x 1552/1547",145814.30092973908,73031.608922426458,21781.240509887135,35627.858289013609,6265.8589248603867,940.52389062403938,5973.0139793807484,2194.1964135467256,0,0,0,0]
[1578,"Distribution - Customer",null,null,"1571 x 1553/1547",20037.931129352728,12501.834200617368,3578.5290073645683,504.02985308192427,9.398525601582314,1.4098719419497376,360.90912617264519,3081.8205445726871,0,0,0,0]
[1579,"Customer Relations - Customer",null,null,"1571 x 1554/1547",161639.53566969844,132066.49105847912,26013.657320332881,1186.0028872061573,315.66543433370424,29.781454451271497,1688.0549782219382,339.88253667336403,0,0,0,0]
[1580,"Customer Relations - Energy",null,null,"1571 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1581,"Demand Side Management - Energy Classified",null,null,"1571 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1582,"Demand Side Management - Demand Classified",null,null,"1571 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1583]
[1584,"Common Income Taxes at Proposed Return by Schedule",null,null,"1283+1284+1285",{"$f":"SUM(G1584:Q1584)","v":982537.96888731164},{"$f":"G1283+G1284+G1285","v":448335.76746184647},203980.45917525725,160396.3521241523,50392.191119279269,80026.713256856048,21141.915876211133,18264.56987370913,0,0,0,0]
[1585,"Production - Energy",null,null,"1583 x 1548/1547",252597.24415305353,{"$f":"G$1584*G1549/G$1548","v":81221.892640638631},45908.126189280061,50932.343092675415,22091.54906968967,44700.381335182916,5110.3376980540634,2632.614127532765,0,0,0,0]
[1586,"Production - Demand",null,null,"1583 x 1549/1547",127412.3809563049,48743.184873985912,23907.144156977811,26208.028104908539,9689.1568689575288,16490.60043309168,1922.9564986319481,451.31001975147336,0,0,0,0]
[1587,"Transmission - Energy",null,null,"1583 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1588,"Transmission - Demand",null,null,"1583 x 1551/1547",125539.15223248249,47229.897231897805,23404.151919511707,26245.938765982246,9727.1462508336317,16593.832504402137,1906.4757922273006,431.70976762767407,0,0,0,0]
[1589,"Distribution - Demand",null,null,"1583 x 1552/1547",217853.86129790219,91001.168777851941,46960.324287439835,54428.20178539068,8446.1638146579407,2169.9357157941386,9085.48829255495,5762.578624212716,0,0,0,0]
[1590,"Distribution - Customer",null,null,"1583 x 1553/1547",32721.863077151473,15577.933184130427,7715.3035696735487,769.99965383446329,12.66889149582785,3.252795077329619,548.97504875047332,8093.7299341894031,0,0,0,0]
[1591,"Customer Relations - Customer",null,null,"1583 x 1554/1547",226413.46717041548,164561.69075334174,56085.409052374285,1811.8407213609651,425.50622364467324,68.710473307841553,2567.6825459923934,892.62740039357664,0,0,0,0]
[1592,"Customer Relations - Energy",null,null,"1583 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1593,"Demand Side Management - Energy Classified",null,null,"1583 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1594,"Demand Side Management - Demand Classified",null,null,"1583 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1595]
[1596,"Common Income Taxes at Uniform Requested Return",null,null,"1195+1196+1197",{"$f":"SUM(G1596:Q1596)","v":1002017.2968369826},{"$f":"G1195+G1196+G1197","v":552679.5726918187},145326.96896942769,161274.73775123013,57423.608758311806,53279.982258581571,21349.894136378673,10682.532271233926,0,0,0,0]
[1597,"Production - Energy",null,null,"1595 x 1548/1547",245678.83551496317,{"$f":"G$1596*G1549/G$1548","v":100125.13873693795},32707.490007274911,51211.266132592034,25174.068490893012,29760.506555432443,5160.6093550568139,1539.756236776024,0,0,0,0]
[1598,"Production - Demand",null,null,"1595 x 1549/1547",127697.82304287018,60087.471361707503,17032.772703308958,26351.552286702801,11041.122461294639,10979.070147344944,1941.873097737961,263.9609847733725,0,0,0,0]
[1599,"Transmission - Energy",null,null,"1595 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1600,"Transmission - Demand",null,null,"1595 x 1551/1547",125596.01108142767,58221.987436291631,16674.413193865486,26389.670559604081,11084.412648789361,11047.799734055376,1925.230266544603,252.49724227713128,0,0,0,0]
[1601,"Distribution - Demand",null,null,"1595 x 1552/1547",223978.45649678126,112180.40300315627,33457.134169167766,54726.269350661576,9624.6897709508612,1444.6942993734569,9174.8644900065865,3370.4014134647609,0,0,0,0]
[1602,"Distribution - Customer",null,null,"1595 x 1553/1547",30779.319018261525,19203.476680810632,5496.809287483301,774.21643694596173,14.436631003719036,2.1656376596982865,554.37545220411596,4733.8388921540973,0,0,0,0]
[1603,"Customer Relations - Customer",null,null,"1595 x 1554/1547",248286.85168267778,202861.09547291472,39958.349608327269,1821.7629847236999,484.87875538022263,45.745884715650305,2592.9414748285894,522.07750178764945,0,0,0,0]
[1604,"Customer Relations - Energy",null,null,"1595 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1605,"Demand Side Management - Energy Classified",null,null,"1595 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1606,"Demand Side Management - Demand Classified",null,null,"1595 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1607]
[1608,"Common Revenue Related Expenses with Current Return by Schedule",null,null,null,{"$f":"SUM(G1608:Q1608)","v":188222.44969284182},{"$f":"SUM(G1609:G1618)","v":100458.19641118942},{"$f":"SUM(H1609:H1618)","v":28706.057097438003},30919.780304944205,10744.210163862499,10987.373198161664,4073.8759515620122,2332.9565656840268,0,0,0,0]
[1609,"Production - Energy",null,null,"1134 x (1512+1524+1536+1560+1656)",46304.793666330806,{"$f":"G$1134*(G1513+G1525+G1537+G1561+G1657)","v":18242.81267880254},6439.705446306627,9613.762468392526,4648.3248713257717,6080.8964961257207,967.76180623791686,311.52989913970032,0,0,0,0]
[1610,"Production - Demand",null,null,"1134 x (1513+1525+1537+1561+1657)",23948.005222048982,10947.944724196897,3353.544986753946,4946.9107774423246,2038.7139314710307,2243.3283877529161,364.15672786978848,53.405686562077754,0,0,0,0]
[1611,"Transmission - Energy",null,null,"1134 x (1514+1526+1538+1562+1658)",0,0,0,0,0,0,0,0,0,0,0,0]
[1612,"Transmission - Demand",null,null,"1134 x (1515+1527+1539+1563+1659)",24608.311326109077,11098.949178799854,3421.321895868286,5167.6736108774976,2139.7860047070417,2351.7527315857951,376.4034820939217,52.424422176678725,0,0,0,0]
[1613,"Distribution - Demand",null,null,"1134 x (1516+1528+1540+1564+1660)",43625.750984843333,21411.588471563638,6872.5505916140974,10717.422341677408,1830.2633763334725,302.09200983634008,1795.7871123692992,696.04708144907408,0,0,0,0]
[1614,"Distribution - Customer",null,null,"1134 x (1517+1529+1541+1565+1661)",6318.6952663104566,3791.7370232522394,1147.2676530730591,150.52705977768903,2.7302104752705372,0.45235786142160089,108.91949339611921,1117.0614684746583,0,0,0,0]
[1615,"Customer Relations - Customer",null,null,"1134 x (1518+1530+1542+1566+1662)",43416.893227199173,34965.164334574241,7471.6665238219857,323.48404677675768,84.39176954991278,8.8512149994714377,460.84732959496648,102.48800788183762,0,0,0,0]
[1616,"Customer Relations - Energy",null,null,"1134 x (1519+1531+1543+1567+1663)",0,0,0,0,0,0,0,0,0,0,0,0]
[1617,"Demand Side Management - Energy Classified",null,null,"1134 x (1520+1532+1544+1568+1664)",0,0,0,0,0,0,0,0,0,0,0,0]
[1618,"Demand Side Management - Demand Classified",null,null,"1134 x (1521+1533+1545+1569+1665)",0,0,0,0,0,0,0,0,0,0,0,0]
[1619]
[1620,"Common Revenue Related Expenses with Uniform Current Return",null,null,null,{"$f":"SUM(G1620:Q1620)","v":188782.95153542448},{"$f":"SUM(G1621:G1630)","v":103281.52218715643},27322.863337624491,30903.987640241819,10940.679367488023,10133.933104794212,4068.2626095588585,2131.7032885606322,0,0,0,0]
[1621,"Production - Energy",null,null,"F1134 x (1512+1524+1536+1572+1668)",46079.018777781333,{"$f":"$F$1134*(G1513+G1525+G1537+G1573+G1669)","v":18754.295098247592},{"$f":"$F$1134*(H1513+H1525+H1537+H1573+H1669)","v":6128.401932595124},9608.7476572305713,4734.4554593429202,5604.1919550081211,966.40497209768341,282.52170325932417,0,0,0,0]
[1622,"Production - Demand",null,null,"F1134 x (1513+1525+1537+1573+1669)",23946.692541205881,{"$f":"$F$1134*(G1514+G1526+G1538+G1574+G1670)","v":11254.897459724874},3191.43037662611,4944.3303284801732,2076.4900410539803,2067.4653665123515,363.64616806304201,48.432800745349105,0,0,0,0]
[1623,"Transmission - Energy",null,null,"F1134 x (1514+1526+1538+1574+1670)",0,0,0,0,0,0,0,0,0,0,0,0]
[1624,"Transmission - Demand",null,null,"F1134 x (1515+1527+1539+1575+1671)",24600.143559024276,11396.372217354185,3262.6180816907622,5165.0894292222329,2177.7102273892165,2174.788798099903,375.89729804205211,47.66750722592915,0,0,0,0]
[1625,"Distribution - Demand",null,null,"F1134 x (1516+1528+1540+1576+1672)",43818.899323976329,21984.654383543319,6554.1121109094493,10712.063327399545,1863.1933014170766,278.95086028113127,1793.3748450350438,632.55049539075526,0,0,0,0]
[1626,"Distribution - Customer",null,null,"F1134 x (1517+1529+1541+1577+1673)",6275.0874568948666,3889.8366697382621,1094.9500938529852,150.4512454203616,2.7796039818380884,0.41766862302202745,108.77373627940955,1027.8784389989885,0,0,0,0]
[1627,"Customer Relations - Customer",null,null,"F1134 x (1518+1530+1542+1578+1674)",44063.10987654177,36001.466358548183,7091.3507419500611,323.30565248893481,86.050734302989142,8.1184562696838913,460.16559004162724,92.652342940285806,0,0,0,0]
[1628,"Customer Relations - Energy",null,null,"F1134 x (1519+1531+1543+1579+1675)",0,0,0,0,0,0,0,0,0,0,0,0]
[1629,"Demand Side Management - Energy Classified",null,null,"F1134 x (1520+1532+1544+1580+1676)",0,0,0,0,0,0,0,0,0,0,0,0]
[1630,"Demand Side Management - Demand Classified",null,null,"F1134 x (1521+1533+1545+1581+1677)",0,0,0,0,0,0,0,0,0,0,0,0]
[1631]
[1632,"Common Revenue Related Expenses with Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1632:Q1632)","v":194761.0353828579},{"$f":"SUM(G1633:G1642)","v":104261.47392490209},29709.176324597509,31924.332005914152,11137.630983443958,11138.936262092473,4200.9662811623903,2388.5196007453187,0,0,0,0]
[1633,"Production - Energy",null,null,"1315 x (1512+1524+1536+1584+1680)",47832.84270010527,{"$f":"G$1315*(G1513+G1525+G1537+G1585+G1681)","v":18932.026383844932},{"$f":"H$1315*(H1513+H1525+H1537+H1585+H1681)","v":6665.3725668228253},9931.8069787850654,4820.512829790895,6165.29566732066,998.40350397118652,319.4247695697033,0,0,0,0]
[1634,"Production - Demand",null,null,"1315 x (1513+1525+1537+1585+1681)",24762.331670177053,{"$f":"G$1315*(G1514+G1526+G1538+G1586+G1682)","v":11361.55822112934},3471.0635358540962,5110.5655194166484,2114.2340380625214,2274.4644310592053,375.6868175168471,54.759107138392601,0,0,0,0]
[1635,"Transmission - Energy",null,null,"1315 x (1514+1526+1538+1586+1682)",0,0,0,0,0,0,0,0,0,0,0,0]
[1636,"Transmission - Demand",null,null,"1315 x (1515+1527+1539+1587+1683)",25412.713451608601,11501.981075234648,3537.0046470344046,5332.5482768408237,2216.0306351115405,2383.5181061427684,387.90548797094721,53.725223273470583,0,0,0,0]
[1637,"Distribution - Demand",null,null,"1315 x (1516+1528+1540+1588+1684)",45118.866376246478,22188.260204131395,7104.7028722255973,11059.339284335503,1896.3395967257566,306.22084757989427,1850.6102058165122,713.39336543182094,0,0,0,0]
[1638,"Distribution - Customer",null,null,"1315 x (1517+1529+1541+1589+1685)",6523.7126571597482,3925.2725834446665,1185.4924327916215,155.35915192398568,2.829252496175628,0.45854486630675168,112.23398178609342,1142.0667098508993,0,0,0,0]
[1639,"Customer Relations - Customer",null,null,"1315 x (1518+1530+1542+1590+1686)",45110.568527560754,36352.375457117116,7745.5402698689641,334.71279461212498,87.684631257069213,8.9786651236381072,476.12628410080339,105.15042548103209,0,0,0,0]
[1640,"Customer Relations - Energy",null,null,"1315 x (1519+1531+1543+1591+1687)",0,0,0,0,0,0,0,0,0,0,0,0]
[1641,"Demand Side Management - Energy Classified",null,null,"1315 x (1520+1532+1544+1592+1688)",0,0,0,0,0,0,0,0,0,0,0,0]
[1642,"Demand Side Management - Demand Classified",null,null,"1315 x (1521+1533+1545+1593+1689)",0,0,0,0,0,0,0,0,0,0,0,0]
[1643]
[1644,"Common Revenue Related Expenses with Uniform Requested Return",null,null,null,{"$f":"SUM(G1644:Q1644)","v":195242.49965913568},{"$f":"SUM(G1645:G1654)","v":106840.5061723659},28259.456885724383,31946.042780640764,11311.424270322233,10477.845920404769,4206.1068130939993,2201.1168165836489,0,0,0,0]
[1645,"Production - Energy",null,null,"E1227 x (1512+1524+1536+1596+1692)",47661.842620003379,{"$f":"$E$1227*(G1513+G1525+G1537+G1597+G1693)","v":19399.251832990201},{"$f":"$E$1227*(H1513+H1525+H1537+H1597+H1693)","v":6339.0966911436872},9938.7010297565503,4896.7024702843246,5796.0315907666345,999.64605238884042,292.41295267314445,0,0,0,0]
[1646,"Production - Demand",null,null,"E1227 x (1513+1525+1537+1597+1693)",24769.386850102703,{"$f":"$E$1227*(G1514+G1526+G1538+G1598+G1694)","v":11641.95129872335},3301.1519092578715,5114.1129604069156,2147.6501365082013,2138.2377108644455,376.15437302800291,50.128461313919232,0,0,0,0]
[1647,"Transmission - Energy",null,null,"E1227 x (1514+1526+1538+1598+1694)",0,0,0,0,0,0,0,0,0,0,0,0]
[1648,"Transmission - Demand",null,null,"E1227 x (1515+1527+1539+1599+1695)",25414.118813229532,11773.66903065933,3370.6678610244062,5336.100849305788,2249.5777518637487,2246.4385991407239,388.36903629571441,49.295684939820688,0,0,0,0]
[1649,"Distribution - Demand",null,null,"E1227 x (1516+1528+1540+1600+1696)",45270.246023864936,22711.740519261391,6770.9488682854717,11066.706524376114,1925.4688435050291,288.29528890812406,1852.8192886146655,654.26669091414794,0,0,0,0]
[1650,"Distribution - Customer",null,null,"E1227 x (1517+1529+1541+1601+1697)",6475.6994203352469,4014.8839750544776,1130.6586236758524,155.46337679445548,2.8729451446844521,0.43167394631519879,112.36746182566422,1059.0213638937976,0,0,0,0]
[1651,"Customer Relations - Customer",null,null,"E1227 x (1518+1530+1542+1602+1698)",45651.205931599899,37299.009515677157,7346.9329323370939,334.95804000094489,89.152123016245341,8.4110567785245056,476.75060094111228,95.991662848819175,0,0,0,0]
[1652,"Customer Relations - Energy",null,null,"E1227 x (1519+1531+1543+1603+1699)",0,0,0,0,0,0,0,0,0,0,0,0]
[1653,"Demand Side Management - Energy Classified",null,null,"E1227 x (1520+1532+1544+1604+1700)",0,0,0,0,0,0,0,0,0,0,0,0]
[1654,"Demand Side Management - Demand Classified",null,null,"E1227 x (1521+1533+1545+1605+1701)",0,0,0,0,0,0,0,0,0,0,0,0]
[1655]
[1656,"Common Return on Rate Base at Current Return by Schedule",null,null,null,{"$f":"SUM(G1656:Q1656)","v":6729030.5349020166},{"$f":"SUM(G1657:G1666)","v":3156702.2770164357},{"$f":"SUM(H1657:H1666)","v":1299112.4239140665},1106430.3050077015,349360.23548882426,552708.28670932597,147248.96398078185,117468.04278487949,0,0,0,0]
[1657,"Production - Energy",null,null,"58 x 1548",1730000.5973669586,{"$f":"G$58*G1549","v":571877.93624809908},{"$f":"H$58*H1549","v":292380.05116885598},351336.46842022031,153156.8406507918,308725.30155929958,35592.419156160679,16931.580163531187,0,0,0,0]
[1658,"Production - Demand",null,null,"58 x 1549",873605.08266467508,{"$f":"G$58*G1550","v":343197.51812761318},152260.01608296108,180785.63599326383,67173.227641854028,113893.11320243822,13392.984527115166,2902.5870894297286,0,0,0,0]
[1659,"Transmission - Energy",null,null,"58 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1660,"Transmission - Demand",null,null,"58 x 1551",860743.68351292808,332542.56063313474,149056.55498935154,181047.14757840487,67436.601373051686,114606.09039399582,13278.199899365969,2776.5286456233266,0,0,0,0]
[1661,"Distribution - Demand",null,null,"58 x 1552",1489148.6170586264,640733.16817545332,299081.29905929079,375451.25624688395,58555.774490567288,14986.763830928707,63278.500688935346,37061.854566566944,0,0,0,0]
[1662,"Distribution - Customer",null,null,"58 x 1553",220120.39160664304,109683.18997154117,49137.288748917796,5311.5357086702961,87.831205947928296,22.4655833163729,3823.4948834870279,52054.585504762435,0,0,0,0]
[1663,"Customer Relations - Customer",null,null,"58 x 1554",1555412.1626921841,1158667.9038605941,357197.21386468929,12498.261060258395,2949.9601266115669,474.55213934717511,17883.364825717679,5740.9068149658742,0,0,0,0]
[1664,"Customer Relations - Energy",null,null,"58 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1665,"Demand Side Management - Energy Classified",null,null,"58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1666,"Demand Side Management - Demand Classified",null,null,"58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1667]
[1668,"Common Return on Rate Base at Uniform Current Return",null,null,null,{"$f":"SUM(G1668:Q1668)","v":6852717.8130604643},{"$f":"SUM(G1669:G1678)","v":3779732.308692337},993879.75847292168,1102945.300033499,392715.56318062503,364377.62610609696,146010.25442092569,73057.002154057845,0,0,0,0]
[1669,"Production - Energy",null,null,"F58 x 1548",1680178.3142980621,{"$f":"$F$58*G1549","v":684747.98146254907},{"$f":"$F$58*H1549","v":223683.9624414407},350229.83808433596,172163.4829075016,203529.77367286576,35293.003332271423,10530.272397097639,0,0,0,0]
[1670,"Production - Demand",null,null,"F58 x 1549",873315.41024913697,{"$f":"$F$58*G1550","v":410933.51025678922},116485.79847591894,180216.20216824173,75509.371829682379,75085.000924479857,13280.31807758477,1805.2085164400462,0,0,0,0]
[1671,"Transmission - Energy",null,null,"F58 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1672,"Transmission - Demand",null,null,"F58 x 1551",858941.28286936681,398175.61180597689,114035.00585829352,180476.89005109359,75805.43003169712,75555.0371855142,13166.499058094359,1726.8088786971507,0,0,0,0]
[1673,"Distribution - Demand",null,null,"F58 x 1552",1531771.1216399833,767192.98954367382,228810.72015094367,374268.66978873202,65822.499588040315,9880.1511738477366,62746.179906379752,23049.911488365975,0,0,0,0]
[1674,"Distribution - Customer",null,null,"F58 x 1553",210497.35229242293,131331.07289665219,37592.2481956181,5294.8055736752667,98.730988832807526,14.810626355261721,3791.330313114534,32374.353698174786,0,0,0,0]
[1675,"Customer Relations - Customer",null,null,"F58 x 1554",1698014.3317114902,1387351.1427266954,273272.02335070667,12458.894367420404,3316.0478348707447,312.85252303414717,17732.923733480835,3570.4471752822478,0,0,0,0]
[1676,"Customer Relations - Energy",null,null,"F58 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1677,"Demand Side Management - Energy Classified",null,null,"F58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1678,"Demand Side Management - Demand Classified",null,null,"F58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1679]
[1680,"Common Return on Rate Base at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1680:Q1680)","v":7818600.1661504013},{"$f":"SUM(G1681:G1690)","v":3819199.8249169346},1457965.7263490779,1270297.7887503079,416895.09491650847,562153.26841252949,167681.48710572001,124406.97569932284,0,0,0,0]
[1681,"Production - Energy",null,null,"1304 x 1548",1978628.4716200535,{"$f":"G$1304*G1549","v":691898.03862558759},{"$f":"H$1304*H1549","v":328131.79662161338},403371.0364960056,182763.60367940878,314000.96847919346,40531.285330972336,17931.742387272479,0,0,0,0]
[1682,"Production - Demand",null,null,"1304 x 1549",1007986.7126589721,{"$f":"G$1304*G1550","v":415224.42920520063},170878.11713284082,207560.83108051037,80158.490488808922,115839.38105509241,15251.418424809242,3074.0452717097078,0,0,0,0]
[1683,"Transmission - Energy",null,null,"1304 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1684,"Transmission - Demand",null,null,"1304 x 1551",992575.8957437959,402333.31429275131,167282.94215475561,207861.07374996162,80472.777020338559,116564.54199111521,15120.706081866212,2940.5404530073383,0,0,0,0]
[1685,"Distribution - Demand",null,null,"1304 x 1552",1738342.0532502381,775203.92769730417,335652.46193754236,431057.33676611661,69875.196671991085,15242.865853599842,72059.135836947884,39251.128486736212,0,0,0,0]
[1686,"Distribution - Customer",null,null,"1304 x 1553",253557.53111183288,132702.41637471339,55145.714537773645,6098.198896988104,104.80986449147358,22.849487499605331,4354.0497037920968,55129.492246574562,0,0,0,0]
[1687,"Customer Relations - Customer",null,null,"1304 x 1554",1847509.5017655084,1401837.6987213774,400874.69396455184,14349.311760725685,3520.2171914696501,482.66154602901747,20364.891727332222,6080.0268540225434,0,0,0,0]
[1688,"Customer Relations - Energy",null,null,"1304 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1689,"Demand Side Management - Energy Classified",null,null,"1304 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1690,"Demand Side Management - Demand Classified",null,null,"1304 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1691]
[1692,"Common Return on Rate Base at Uniform Requested Return",null,null,null,{"$f":"SUM(G1692:Q1692)","v":7921258.5228257887},{"$f":"SUM(G1693:G1702)","v":4369103.9936252218},1148854.91015887,1274926.9846556154,453951.49585206015,421194.83904896089,168777.55713906771,84448.742345991996,0,0,0,0]
[1693,"Production - Energy",null,null,"E1216 x 1548",1942167.6413750735,{"$f":"$E$1216*G1549","v":791520.3766030391},{"$f":"$E$1216*H1549","v":258562.88588620341},404840.9938296352,199008.84488505736,235266.06498844997,40796.222910135948,12172.252272552587,0,0,0,0]
[1694,"Production - Demand",null,null,"E1216 x 1549",1009491.026081164,{"$f":"$E$1216*G1550","v":475010.15790150559},134649.36819767437,208317.22045459991,87283.508744388979,86792.965905565521,15351.111139789406,2086.6937376401561,0,0,0,0]
[1695,"Transmission - Energy",null,null,"E1216 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1696,"Transmission - Demand",null,null,"E1216 x 1551",992875.54852594028,460262.92700805812,131816.42476710666,208618.55726288087,87625.73114722778,87336.29467530697,15219.544380031726,1996.0692853281453,0,0,0,0]
[1697,"Distribution - Demand",null,null,"E1216 x 1552",1770619.392671332,886820.99173742859,264489.05624790495,432628.18800744135,76086.167573067258,11420.757986486504,72530.15897005031,26644.072148953099,0,0,0,0]
[1698,"Distribution - Customer",null,null,"E1216 x 1553",243320.0945033436,151809.45850590247,43453.987824245887,6120.4218415714058,114.12606035934462,17.120039588002516,4382.5104688199262,37422.469762856548,0,0,0,0]
[1699,"Customer Relations - Customer",null,null,"E1216 x 1554",1962784.8196689351,1603680.0818692883,315883.18723573477,14401.603259486839,3833.1174419593935,361.63545356393684,20498.009270240382,4127.1851386614553,0,0,0,0]
[1700,"Customer Relations - Energy",null,null,"E1216 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1701,"Demand Side Management - Energy Classified",null,null,"E1216 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1702,"Demand Side Management - Demand Classified",null,null,"E1216 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1703]
[1704,"Net Common Cost at Current Return by Schedule",null,null,null,{"$f":"SUM(G1704:Q1704)","v":48156201.851853751},{"$f":"SUM(G1705:G1714)","v":25701956.339134745},7344366.6375129288,7910741.6995672621,2748876.9497689642,2811089.5507723442,1042290.0826281932,596880.59246932156,0,0,0,0]
[1705,"Production - Energy",null,null,"1512+1524+1536+1560+1608+1656",11846955.525991477,{"$f":"G1513+G1525+G1537+G1561+G1609+G1657","v":4667374.009527524},{"$f":"H1513+H1525+H1537+H1561+H1609+H1657","v":1647581.1245942863},2459654.9813223099,1189261.2764409736,1555780.8305307422,247599.22613779511,79704.077437846601,0,0,0,0]
[1706,"Production - Demand",null,null,"1513+1525+1537+1561+1609+1657",6127032.0055030975,{"$f":"G1514+G1526+G1538+G1562+G1610+G1658","v":2801001.8829407101},857995.36434115854,1265653.6684671738,521599.41474738438,573949.46690427384,93168.508441079059,13663.699661316892,0,0,0,0]
[1707,"Transmission - Energy",null,null,"1514+1526+1538+1562+1610+1658",0,0,0,0,0,0,0,0,0,0,0,0]
[1708,"Transmission - Demand",null,null,"1515+1527+1539+1563+1611+1659",6295969.5264152922,2839635.9619693058,875335.90220755641,1322135.2390005509,547458.42980261031,601689.54039599339,96301.807202251381,13412.645837023216,0,0,0,0]
[1709,"Distribution - Demand",null,null,"1516+1528+1540+1564+1612+1660",11161529.742032252,5478096.6780959722,1758323.3778272928,2742023.3583168169,468267.9071311758,77289.419127479516,459447.24875983992,178081.75277367534,0,0,0,0]
[1710,"Distribution - Customer",null,null,"1517+1529+1541+1565+1613+1661",1616620.999149458,970105.6051435828,293525.30885474844,38511.938860904767,698.51692483935221,115.73452858275037,27866.756160833473,285797.13867596653,0,0,0,0]
[1711,"Customer Relations - Customer",null,null,"1518+1530+1542+1566+1614+1662",11108094.052762182,8945742.2014576495,1911605.5596878862,82762.513599505386,21591.4047219803,2264.5592852727182,117906.53592639421,26221.278083493035,0,0,0,0]
[1712,"Customer Relations - Energy",null,null,"1519+1531+1543+1567+1615+1663",0,0,0,0,0,0,0,0,0,0,0,0]
[1713,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1568+1616+1664",0,0,0,0,0,0,0,0,0,0,0,0]
[1714,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1569+1617+1665",0,0,0,0,0,0,0,0,0,0,0,0]
[1715]
[1716,"Net Common Cost at Uniform Current Return",null,null,null,{"$f":"SUM(G1716:Q1716)","v":48299604.723901212},{"$f":"SUM(G1717:G1726)","v":26424296.560414895},6990480.2758886898,7906701.1892539337,2799143.0611860878,2592739.2239556704,1040853.9243430994,545390.48885883461,0,0,0,0]
[1717,"Production - Energy",null,null,"1512+1524+1536+1572+1620+1668",11789191.634788241,{"$f":"G1513+G1525+G1537+G1573+G1621+G1669","v":4798235.3954815771},{"$f":"H1513+H1525+H1537+H1573+H1621+H1669","v":1567934.9672525567},2458371.9555251356,1211297.5531387941,1433817.2701625929,247252.08381315149,72282.409414433292,0,0,0,0]
[1718,"Production - Demand",null,null,"1513+1525+1537+1573+1621+1669",6126696.1596794538,{"$f":"G1514+G1526+G1538+G1574+G1622+G1670","v":2879534.9055168536},816518.78223742859,1264993.4676181674,531264.3296458096,528955.39120842773,93037.883103074913,12391.400349691381,0,0,0,0]
[1719,"Transmission - Energy",null,null,"1514+1526+1538+1574+1622+1670",0,0,0,0,0,0,0,0,0,0,0,0]
[1720,"Transmission - Demand",null,null,"1515+1527+1539+1575+1623+1671",6293879.825420252,2915730.8374923277,834731.96297149058,1321474.0831521635,557161.23903465422,556413.79929629317,96172.3013892319,12195.602084089993,0,0,0,0]
[1721,"Distribution - Demand",null,null,"1516+1528+1540+1576+1624+1672",11210946.219300615,5624714.0331285251,1676851.7585850891,2740652.2690885561,476692.93890544306,71368.818949960289,458830.07672293112,161836.32392010995,0,0,0,0]
[1722,"Distribution - Customer",null,null,"1517+1529+1541+1577+1625+1673",1605464.0597091196,995204.13289883197,280140.00361454196,38492.541963772295,711.15411916085702,106.8593812813367,27829.464598933926,262979.90313259728,0,0,0,0]
[1723,"Customer Relations - Customer",null,null,"1518+1530+1542+1578+1626+1674",11273426.825003527,9210877.2558967751,1814302.8012275826,82716.871906138826,22015.846342226101,2077.0849571150488,117732.11471577594,23704.849957912706,0,0,0,0]
[1724,"Customer Relations - Energy",null,null,"1519+1531+1543+1579+1627+1675",0,0,0,0,0,0,0,0,0,0,0,0]
[1725,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1580+1628+1676",0,0,0,0,0,0,0,0,0,0,0,0]
[1726,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1581+1629+1677",0,0,0,0,0,0,0,0,0,0,0,0]
[1727]
[1728,"Net Common Cost at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1728:Q1728)","v":49601670.517281577},{"$f":"SUM(G1729:G1738)","v":26553274.719981875},7566322.3523929268,8130477.4054463319,2836527.8573194421,2836860.2852166821,1069900.5831572346,608307.31376707868,0,0,0,0]
[1729,"Production - Energy",null,null,"1512+1524+1536+1584+1632+1680",12182051.193410343,{"$f":"G1513+G1525+G1537+G1585+G1633+G1681","v":4821601.6775119798},{"$f":"H1513+H1525+H1537+H1585+H1633+H1681","v":1697534.6905738022},2529429.0330430954,1227686.4755703681,1570175.2854769377,254273.04568353601,81350.985550623882,0,0,0,0]
[1730,"Production - Demand",null,null,"1513+1525+1537+1585+1633+1681",6306461.7331145806,{"$f":"G1514+G1526+G1538+G1586+G1634+G1682","v":2893557.5657602544},884009.2142226256,1301556.9903537075,538452.36520871939,579259.78412930865,95679.783707890892,13946.02973207548,0,0,0,0]
[1731,"Transmission - Energy",null,null,"1514+1526+1538+1586+1634+1682",0,0,0,0,0,0,0,0,0,0,0,0]
[1732,"Transmission - Demand",null,null,"1515+1527+1539+1587+1635+1683",6472100.7315394683,2929320.407792469,900803.07272660942,1358091.4792602123,564377.88597153593,607033.53491862945,98791.630309199638,13682.72056081241,0,0,0,0]
[1733,"Distribution - Demand",null,null,"1516+1528+1540+1588+1636+1684",11490856.678331302,5650898.1369581707,1809423.1749105565,2816588.5555192539,482959.08717450016,77988.215442181245,471312.74232745497,181686.76599918725,0,0,0,0]
[1734,"Distribution - Customer",null,null,"1517+1529+1541+1589+1637+1685",1661456.7956765932,999687.01127411274,301920.78685794515,39566.812994341293,720.55300922810625,116.78204180434493,28583.710157695998,290861.13934146572,0,0,0,0]
[1735,"Customer Relations - Customer",null,null,"1518+1530+1542+1590+1638+1686",11488743.385209281,9258209.920684889,1972631.4131013879,85244.534275722093,22331.490385090059,2286.6832078204434,121259.67097145697,26779.672582913961,0,0,0,0]
[1736,"Customer Relations - Energy",null,null,"1519+1531+1543+1591+1639+1687",0,0,0,0,0,0,0,0,0,0,0,0]
[1737,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1592+1640+1688",0,0,0,0,0,0,0,0,0,0,0,0]
[1738,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1593+1641+1689",0,0,0,0,0,0,0,0,0,0,0,0]
[1739]
[1740,"Net Common Cost at Uniform Requested Return",null,null,null,{"$f":"SUM(G1740:Q1740)","v":49724289.666182913},{"$f":"SUM(G1741:G1750)","v":27210101.726167597},7197108.3265580162,8136006.6977534452,2880789.4691809043,2668494.0345131508,1071209.7719826812,560579.64002711163,0,0,0,0]
[1741,"Production - Energy",null,null,"1512+1524+1536+1596+1644+1692",12138500.954447173,{"$f":"G1513+G1525+G1537+G1597+G1645+G1693","v":4940594.4870348759},{"$f":"H1513+H1525+H1537+H1597+H1645+H1693","v":1614438.867780708},2531184.8074676134,1247090.4258377133,1476131.2431298897,254589.49746812004,74471.625728250685,0,0,0,0]
[1742,"Production - Demand",null,null,"1513+1525+1537+1597+1645+1693",6308258.5438032653,{"$f":"G1514+G1526+G1538+G1598+G1646+G1694","v":2964967.9740218748},840736.18220719416,1302460.4513505816,546962.76515508234,544565.61197384028,95798.860577488231,12766.698517203353,0,0,0,0]
[1743,"Transmission - Energy",null,null,"1514+1526+1538+1598+1646+1694",0,0,0,0,0,0,0,0,0,0,0,0]
[1744,"Transmission - Demand",null,null,"1515+1527+1539+1599+1647+1695",6472458.6485321783,2998513.7986675943,858440.47982730414,1358996.2471392187,572921.65361313301,572122.17532547237,98909.686630007229,12554.607329449027,0,0,0,0]
[1745,"Distribution - Demand",null,null,"1516+1528+1540+1600+1648+1696",11529409.992598897,5784217.9155387282,1724422.8250987069,2818464.8415658898,490377.7132786485,73422.940599975453,471875.35074080713,166628.40577613853,0,0,0,0]
[1746,"Distribution - Customer",null,null,"1517+1529+1541+1601+1649+1697",1649228.8017723893,1022509.2082935917,287955.73205311137,39593.356946906562,731.68063725237721,109.93856555511923,28617.704806217043,269711.18046975532,0,0,0,0]
[1747,"Customer Relations - Customer",null,null,"1518+1530+1542+1602+1650+1698",11626432.725029008,9499298.3426109329,1871114.2395909918,85306.993283234813,22705.230659074528,2142.1249184180579,121418.67176004165,24447.122206314732,0,0,0,0]
[1748,"Customer Relations - Energy",null,null,"1519+1531+1543+1603+1651+1699",0,0,0,0,0,0,0,0,0,0,0,0]
[1749,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1604+1652+1700",0,0,0,0,0,0,0,0,0,0,0,0]
[1750,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1605+1653+1701",0,0,0,0,0,0,0,0,0,0,0,0]
[1751]
[1752,{"$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$1","v":"Idaho Jurisdiction"}]
[1753,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY1 Settlement Case"},null,null,"Distribution Cost Analysis at Allowed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2021-09-01"}]
[1754,{"$f":"$B$3","v":"Load Factor Peak Credit"},null,null,{"$f":"$E$3","v":"For the Twelve Months Ended December 31, 2019"},null,null,null,null,"Segregate Substation, Poles & Wires, Facilities, and Other Distribution Costs",null,null,null,null,null,null,{"$f":"$Q$3","v":" "}]
[1755,{"$f":"$B$4","v":"Transmission by Demand"}]
[1756,{"$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$5","v":"(q)"}]
[1757,{"$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$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "}]
[1758,{"$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$7","v":"Service CP"},{"$f":"$L$7","v":"Service"},{"$f":"$M$7","v":"Area Lights"},{"$f":"$N$7","v":" "},{"$f":"$O$7","v":" "},{"$f":"$P$7","v":" "},{"$f":"$Q$7","v":" "}]
[1759,{"$f":"$B$8","v":"Description"},null,"Notes","Sumcost Lines",{"$f":"$F$8","v":"Total"},{"$f":"$G$8","v":"Sch 01"},{"$f":"$H$8","v":"Sch 11-12"},{"$f":"$I$8","v":"Sch 21-22"},{"$f":"$J$8","v":"Sch 25"},{"$f":"$K$8","v":"Sch 25P"},{"$f":"$L$8","v":"Sch 31-32"},{"$f":"$M$8","v":"Sch 41-49"},{"$f":"$N$8","v":"Open 2"},{"$f":"$O$8","v":"Open 3"},{"$f":"$P$8","v":"Open 4"},{"$f":"$Q$8","v":"Open 5"}]
[1760]
[1761,"Distribution Substation Costs"]
[1762,"     Operating and Maintenance Expenses",null,null,"1840 + 1853 + 1856",{"$f":"SUM(G1762:Q1762)","v":1263757.8916495231},{"$f":"G1840+G1853+G1856","v":586660.09874854446},{"$f":"H1840+H1853+H1856","v":178564.66698194735},287042.30028574797,76762.05513325856,61909.547139097725,45107.43875431615,27711.784606610836,0,0,0,0]
[1763,"     Direct Admin and General Expenses",null,null,"1249 * 1836 / 1845",{"$f":"SUM(G1763:Q1763)","v":122896.4801560035},{"$f":"G1249*G1836/G1845","v":58273.607735120182},17304.545190006953,28607.594099649697,8167.465546442123,5267.6603416268508,4634.7206255836918,640.88661757401428,0,0,0,0]
[1764,"     Allocated Common Expenses",null,null,"1866 + 1867 + 1868",0,{"$f":"G1866+G1867+G1868","v":0},{"$f":"H1866+H1867+H1868","v":0},0,0,0,0,0,0,0,0,0]
[1765,"     Depreciation and Amortization Expense",null,null,1842,1368999.9999999998,{"$f":"G1842","v":649784.94209351379},{"$f":"H1842","v":192955.83938020762},318991.47140451457,87772.355580624018,60669.273162050151,51679.856291088377,7146.2620880015484,0,0,0,0]
[1766,"     Taxes Other Than Income",null,null,"1262 * 1836 / 1845",300210.22645430668,{"$f":"G1262*G1836/G1845","v":142350.15479908572},42271.360608426621,69882.329356112023,19951.398755624643,12867.785163877337,11321.646696412374,1565.5510747679509,0,0,0,0]
[1767,"     Income Taxes",null,null,"((1838+1847+1869) / 1073) * 1120",200212.2441253608,{"$f":"((G1838+G1847+G1869)/G1073)*G1120","v":71856.918802474669},43768.53378942873,47234.674885725268,11705.37827920818,15609.175597310757,7915.8986402453911,2121.6641309678025,0,0,0,0]
[1768,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1762:1767)+sum(1769:1771))* 1134",20217.881438218337,{"$f":"(SUM(G1762:G1767)+SUM(G1769:G1771))*G1134","v":8872.7747344291765},3308.6890142867987,4682.7714409850087,1265.0591146863574,1104.8558012040062,763.97848652665868,219.75284610032946,0,0,0,0]
[1769,"     Direct Return on Rate Base",null,null,"(1838 + 1847 ) * 58",2126600.128612617,{"$f":"(G1838+G1847)*G58","v":861432.62713907426},400759.64698397124,495219.82073911082,133337.19805836616,135113.22969395068,82719.855635338303,18017.750362805655,0,0,0,0]
[1770,"     Allocated Common Return on Rate Base",null,null,"1869 * 58",0,{"$f":"G1869*G58","v":0},0,0,0,0,0,0,0,0,0,0]
[1771,"     Operating Revenue Other Than Rates",null,null,"1270 * 1836 / 1845",-230204.87233788762,{"$f":"G1270*G1836/G1845","v":-109155.83922584915},-32414.196169605741,-53586.624606695521,-15298.976513046669,-9867.1749990255903,-8681.5771174236361,-1200.483706241276,0,0,0,0]
[1772,"Net Distribution Substation Cost",null,null,null,{"$f":"SUM(F1762:F1771)","v":5172689.9800981414},{"$f":"SUM(G1762:G1771)","v":2270075.2848263932},{"$f":"SUM(H1762:H1771)","v":846519.08577866957},1198074.33760515,323661.93395516335,282674.35190009192,195461.81801208729,56223.168020586854,0,0,0,0]
[1773]
[1774,"Poles, Towers, Fixtures and Overhead Conductor Costs"]
[1775,"     Operating and Maintenance Expenses",null,null,"1876+1877+1889+1892",{"$f":"SUM(G1775:Q1775)","v":7813408.8787937406},{"$f":"G1876+G1877+G1889+G1892","v":3831318.9114526985},{"$f":"H1876+H1877+H1889+H1892","v":1162118.6873546191},1882121.3381519783,305428.98495278903,0,295915.33565734525,336505.62122431019,0,0,0,0]
[1776,"     Direct Admin and General Expenses",null,null,"1249 * 1872 / 1881",{"$f":"SUM(G1776:Q1776)","v":584302.36604519864},{"$f":"G1249*G1872/G1881","v":294941.24141288263},87583.800605328535,144711.94674774093,27029.673514818729,2.1547932839358405E-10,23457.793468441781,6577.9102959857119,0,0,0,0]
[1777,"     Allocated Common Expenses",null,null,"1902+1903+1904",0,{"$f":"G1902+G1903+G1904","v":0},{"$f":"H1902+H1903+H1904","v":0},0,0,0,0,0,0,0,0,0]
[1778,"     Depreciation and Amortization Expense",null,null,1878,6778000,{"$f":"G1878","v":3421506.9254652197},{"$f":"H1878","v":1016028.0701815991},1678751.0556761534,313560.2,0,272125.39834688674,76028.350330140427,0,0,0,0]
[1779,"     Taxes Other Than Income",null,null,"1262 * 1872 / 1881",1427327.6615046104,{"$f":"G1262*G1872/G1881","v":720479.35598219337},213948.78502685967,353500.81831990235,66027.801582023632,5.2637063234963375E-10,57302.450650660452,16068.449942970305,0,0,0,0]
[1780,"     Income Taxes",null,null,"((1874+1883+1905) / 1073) * 1120",934703.76358958345,{"$f":"((G1874+G1883+G1905)/G1073)*G1120","v":367459.71914016258},223819.89935367441,241477.20694095906,38964.383854358435,9.7212617629830904E-10,40480.137866659352,22502.416433768747,0,0,0,0]
[1781,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1775:1780)+sum(1782:1784))* 1134",103934.60106954443,{"$f":"(SUM(G1775:G1780)+SUM(G1782:G1784))*G1134","v":49003.472375115874},18006.125664531679,25745.612750096941,4489.8557334448724,3.8160445274285044E-11,4192.1254309494389,2497.4091154055727,0,0,0,0]
[1782,"     Direct Return on Rate Base",null,null,"(1874 + 1883 ) * 58",10044200.048198206,{"$f":"(G1874+G1883)*G58","v":4405167.8878248157},2049371.4567754378,2531705.7738450179,443847.40443964896,8.4147369943307375E-9,423010.86870976537,191096.65660351099,0,0,0,0]
[1783,"     Allocated Common Return on Rate Base",null,null,"1905 * 58",0,{"$f":"G1905*G58","v":0},0,0,0,0,0,0,0,0,0,0]
[1784,"     Operating Revenue Other Than Rates",null,null,"1270 * 1872 / 1881",-1094492.3028830113,{"$f":"G1270*G1872/G1881","v":-552472.37952171697},-164058.5443262732,-271068.74976844911,-50630.925579927287,-4.036274368584964E-10,-43940.219800244435,-12321.483886399938,0,0,0,0]
[1785,"Net Distribution Poles, Towers, Fixtures & Overhead Conductor Cost",null,null,null,{"$f":"SUM(F1775:F1784)","v":26591385.01631787},12537405.134131372,4606818.2806357779,6586945.0026634,1148717.3784971563,9.7632461397880527E-9,1072543.8903304636,638955.33005969203,0,0,0,0]
[1786]
[1787,"Underground Conduit and Underground Conductor Costs"]
[1788,"     Operating and Maintenance Expenses",null,null,"1912+1913+1925+1928",{"$f":"SUM(G1788:Q1788)","v":1787084.7163017858},{"$f":"G1912+G1913+G1925+G1928","v":908948.35996260634},{"$f":"H1912+H1913+H1925+H1928","v":279873.3452030411},428715.5163983645,45822.264313747306,0,68829.324267008793,54895.906157017576,0,0,0,0]
[1789,"     Direct Admin and General Expenses",null,null,"1249 * 1908 / 1917",{"$f":"SUM(G1789:Q1789)","v":270879.06372358475},{"$f":"G1249*G1908/G1917","v":140388.09844446855},41688.721328425701,67470.851755702461,8621.8226695657504,2.1547932839358405E-10,11165.596926906419,1543.9725985156599,0,0,0,0]
[1790,"     Allocated Common Expenses",null,null,"1938+1939+1940",0,{"$f":"G1938+G1939+G1940","v":0},{"$f":"H1938+H1939+H1940","v":0},0,0,0,0,0,0,0,0,0]
[1791,"     Depreciation and Amortization Expense",null,null,1914,3947000,{"$f":"G1914","v":2044158.2923212398},{"$f":"H1914","v":607019.72848132253},982716.60760310432,128044.3,0,162579.64741847594,22481.424175857457,0,0,0,0]
[1792,"     Taxes Other Than Income",null,null,"1262 * 1908 / 1917",661700.52192674961,{"$f":"G1262*G1908/G1917","v":342938.5672559847},101836.76908167158,164817.08555796187,21061.297547281843,5.2637063234963375E-10,27275.202492935998,3771.5999909130651,0,0,0,0]
[1793,"     Income Taxes",null,null,"((1910+1919+1941) / 1073) * 1120",330668.50371424417,{"$f":"((G1910+G1919+G1941)/G1073)*G1120","v":134510.0131028824},81954.445104527258,85904.823634882574,9524.3800732937107,9.7212617629830904E-10,14817.303211290186,3957.5385873671103,0,0,0,0]
[1794,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1788:1793)+sum(1795:1797))* 1134",39437.152771140907,{"$f":"(SUM(G1788:G1793)+SUM(G1795:G1797))*G1134","v":19307.650142582366},7002.963589374659,9825.0536222105566,1198.4323367350296,3.8160445274285044E-11,1642.5151877277988,460.53789251046305,0,0,0,0]
[1795,"     Direct Return on Rate Base",null,null,"(1910 + 1919 ) * 58",3560518.3730789172,{"$f":"(G1910+G1919)*G58","v":1612528.2839115669},750402.89553382993,900647.06624979817,108493.21755553097,8.4147369943307375E-9,154838.41295180644,33608.496876376346,0,0,0,0]
[1796,"     Allocated Common Return on Rate Base",null,null,"1941 * 58",0,{"$f":"G1941*G58","v":0},0,0,0,0,0,0,0,0,0,0]
[1797,"     Operating Revenue Other Than Rates",null,null,"1270 * 1908 / 1917",-507400.05087483505,{"$f":"G1270*G1908/G1917","v":-262969.48650720925},-78089.679697561267,-126383.75643658559,-16150.060477304329,-4.036274368584964E-10,-20914.958767509001,-2892.1089886652153,0,0,0,0]
[1798,"Net Underground Conduit & Underground Conductor Cost",null,null,null,{"$f":"SUM(F1788:F1797)","v":10089888.280641587},4939809.7786341226,{"$f":"SUM(H1788:H1797)","v":1791689.1886246314},2513713.2483854392,306615.6540188503,9.7632461397880527E-9,420233.04368864256,117827.36728989246,0,0,0,0]
[1799]
[1800,"Other Distribution Facilities Costs"]
[1801,"     Operating and Maintenance Expenses",null,null,"162 - 1762 - 1775 - 1788",{"$f":"SUM(G1801:Q1801)","v":2235748.5132549512},{"$f":"G162-G1762-G1775-G1788","v":1551011.9784496059},425831.25499050249,306545.98610619566,118821.10411374665,20386.823762118576,87141.784422644138,-273990.41858986154,0,0,0,0]
[1802,"     Direct Admin and General Expenses",null,null,"1249 - 1763 - 1776 - 1789",{"$f":"SUM(G1802:Q1802)","v":428101.40089267812},{"$f":"G1249-G1763-G1776-G1789","v":243107.63811598762},65383.268208714435,50936.044754937553,917.06764093119273,1240.1979671074296,11290.813467286272,55226.37073771366,0,0,0,0]
[1803,"     Allocated Common Expenses",null,null,"1516+1517+1528+1529+1540+1541-1764-1777-1790",0]
[1804,"     Depreciation and Amortization Expense",null,null,"1256 - 1765 - 1778 - 1791",6629000,{"$f":"G1256-G1765-G1778-G1791","v":4005399.8804812375},1145850.6240894992,582288.69347065035,5376.00831273738,4430.4720311661804,165757.26904352813,719897.05257118074,0,0,0,0]
[1805,"     Taxes Other Than Income",null,null,"1262 - 1766 - 1779 - 1792",1045761.5901143336,{"$f":"G1262-G1766-G1779-G1792","v":593860.77615020331},159717.55847152285,124426.03328553916,2240.2031678074927,3029.5425229499888,27581.080138052792,134906.39637825786,0,0,0,0]
[1806,"     Income Taxes",null,null,"(1234+1552+1553)/1073*1120 - 1767 - 1780 - 1793",360117.84123825748,{"$f":"(G1234)/G1073*G1120-G1767-G1780-G1793","v":129725.50044734546},63069.21608553658,22005.538457675226,-6285.0642900447365,4076.4222998676651,4837.3730899599468,142688.85514791738,0,0,0,0]
[1807,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1801:1806)+sum(1808:1810))* 1134",52918.697741747099,{"$f":"(SUM(G1801:G1806)+SUM(G1808:G1810))*G1134","v":29911.627128917575},9083.3295509891232,4793.0757139729303,187.39722766415417,259.47278464511174,1279.2311288726091,7404.5642066855971,0,0,0,0]
[1808,"     Direct Return on Rate Base",null,null,"1234 * 58 - 1769 - 1782 - 1795",3589359.6267438568,{"$f":"G1234*G58-G1769-G1782-G1795","v":1555170.7548785035},577483.28732227604,230711.41775913525,-71593.829952495187,35285.565153514835,50549.763437010348,1211752.6681459118,0,0,0,0]
[1809,"     Allocated Common Return on Rate Base",null,null,"1660+1661 - 1770 - 1783 - 1796",0]
[1810,"     Operating Revenue Other Than Rates",null,null,"1270 - 1771 - 1784 - 1797",-801902.7739042663,{"$f":"G1270-G1771-G1784-G1797","v":-455379.70433177159},-122473.37671440792,-95411.403689697356,-1717.8151802052253,-2323.0902490393801,-21149.509485773218,-103447.87425337154,0,0,0,0]
[1811,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1801:F1810)","v":13539104.896081557},7652808.4513200298,2323945.1620046329,1226295.3858584086,47945.071040141724,66385.406272330409,327287.80524158105,1894437.6143444341,0,0,0,0]
[1812]
[1813,"Other Distribution Costs"]
[1814,"     Customer Service, Information, and Sales Expenses",null,null,163,{"$f":"SUM(G1814:Q1814)","v":4842000.0000000009},{"$f":"G163","v":3889063.8192272861},{"$f":"H163","v":780230.38994547084},37533.409106414336,71643.598413671105,6933.2514593875267,50869.898786543774,5725.6330612265119,0,0,0,0]
[1815,"     Direct Admin and General Expenses",null,null,1250,{"$f":"SUM(G1815:Q1815)","v":403089.3383162003},{"$f":"G1250","v":331618.9373279023},{"$f":"H1250","v":63721.234426709307},3065.3447895954978,29.886991186494868,2.8922894696607933,4154.5327990452588,496.50969229176951,0,0,0,0]
[1816,"     Allocated Common Expenses",null,null,"1518~1521 + 1530~1533 + 1542~1545",0]
[1817,"     Demand Side Management Expenses",null,null,1243,0,{"$f":"G1243","v":0},{"$f":"H1243","v":0},0,0,0,0,0,0,0,0,0]
[1818,"     Income Taxes",null,null,"(1235+1554~1557)/1073*1120",355.41373820889697,{"$f":"(G1235)/G1073*G1120","v":105.01847812989936},{"$f":"(H1235)/H1073*H1120","v":67.228121659548535},72.107024445934499,28.667377063920355,74.006854481871684,6.421282401252677,1.9646000264698733,0,0,0,0]
[1819,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1814:1818)+sum(1820:1822))* 1134",20597.144368093192,{"$f":"(SUM(G1814:G1818)+SUM(G1820:G1822))*G1134","v":16566.968061706964},3314.2767504990634,162.55558407159225,282.63478347427525,30.02093999618312,216.19989098652587,24.48835735859058,0,0,0,0]
[1820,"     Demand Side Management Return on Rate Base",null,null,"1235 * 58",3681.4728159009137,{"$f":"G1235*G58","v":1258.9788850015518},615.56364746637757,755.98758341275015,326.55311449228822,640.6043077802683,67.101358590525606,16.683919157151806,0,0,0,0]
[1821,"     Allocated Common Return on Rate Base",null,null,"1662 ~ 1665",0]
[1822,"     Operating Revenue Other Than Rates",null,null,1271,0,{"$f":"G1271","v":0},{"$f":"H1271","v":0},0,0,0,0,0,0,0,0,0]
[1823,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1814:F1822)","v":5269723.3692384046},{"$f":"SUM(G1814:G1822)","v":4238613.7219800269},847948.6928918052,41589.404087940107,72311.340679888075,7680.7758511155098,55314.154117567334,6265.2796300604932,0,0,0,0,"SubAccDep","Line","Line"]
[1824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=1227","<=1248"]
[1825,"Total Distribution Cost",null,null,null,{"$f":"F1772+F1785+F1798+F1811+F1823","v":60662791.542377561},{"$f":"G1772+G1785+G1798+G1811+G1823","v":31638712.370891947},10416920.409935517,11566617.378600338,1899251.3781911996,356740.53402355738,2070840.7113903419,2713708.7593446658,0,0,0,0,"SubO_M","Line","Line"]
[1826,"Annual Consumption (mWh's)",null,null,445,{"$f":"SUM(G1826:Q1826)","v":2966809.8748501395},{"$f":"G445","v":1175514.61791355},{"$f":"H445","v":386398.07118008001},621475.71019999997,322296.41384499997,389748.75,60323.83930403,11052.47240748,0,0,0,0,null,">=271","<=272"]
[1827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=290","<=293"]
[1828,"Average Substation Cost per kWh",null,null,null,{"$f":"F1772/(F$1826*1000)","v":1.7435192001844829E-3},{"$f":"G1772/(G$1826*1000)","v":1.9311331822105336E-3},2.1907953194314762E-3,1.9277894822624559E-3,1.0042368454984427E-3,7.2527327387218537E-4,3.2402085190063367E-3,5.0869313170631945E-3,null,null,null,null,"SubDepr","Line","Line"]
[1829,"Average Poles, Towers, Fixtures & Overhead Conductor Cost per kWh",null,null,null,{"$f":"F1785/(F$1826*1000)","v":8.9629555441806206E-3},{"$f":"G1785/(G$1826*1000)","v":1.0665460848444679E-2},1.1922467072794419E-2,1.0598877630380156E-2,3.5641643194007176E-3,2.5050102507802918E-17,1.7779768375233557E-2,5.7811076698754314E-2,null,null,null,null,null,">=555","<=576"]
[1830,"Average Underground Conduit & Underground Conductor Cost per kWh",null,null,null,{"$f":"F1798/(F$1826*1000)","v":3.4009217665662687E-3},{"$f":"G1798/(G$1826*1000)","v":4.2022529565833161E-3},4.6368999284927036E-3,4.0447489855661286E-3,9.5134677535167701E-4,2.5050102507802918E-17,6.9662847812236054E-3,1.066072485375763E-2]
[1831,"Average Other Distribution Facilities Cost per kWh",null,null,null,{"$f":"F1811/(F$1826*1000)","v":4.5635229310963003E-3},{"$f":"G1811/(G$1826*1000)","v":6.5101771893770147E-3},6.0143808557511233E-3,1.9731992187816461E-3,1.4876079590261793E-4,1.7032872144511152E-4,5.4255135120306617E-3,0.17140396686829387]
[1832,"Average Other Distribution Cost per kWh",null,null,null,{"$f":"F1823/(F$1826*1000)","v":1.7762255053518016E-3},{"$f":"G1823/(G$1826*1000)","v":3.6057516064778913E-3},2.194495149269574E-3,6.6920401562526127E-5,2.243628460435316E-4,1.9706992905340965E-5,9.1695347570279744E-4,5.6686679677393542E-4]
[1833,"Average Total Distribution Cost per kWh",null,null,null,{"$f":"SUM(F1828:F1832)","v":2.0447144947379474E-2},{"$f":"SUM(G1828:G1832)","v":2.6914775783093432E-2},2.6959038325739294E-2,1.8611535718552917E-2,5.8928715821969868E-3,9.1530898822268791E-4,3.4328728663196958E-2,0.24552956653464292,null,null,null,null,"PnCAccDep","Line","Line"]
[1834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=1260","<=1281"]
[1835,"Substation Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PnCO_M","Line","Line"]
[1836,"     Account 361 - 362 Plant in Service",null,"Sumcost Lines","711+718",{"$f":"SUM(G1836:Q1836)","v":57034000.00000219},{"$f":"G711+G718","v":27043711.417495482},{"$f":"H711+H718","v":8030721.7026399681},13276259.172014646,3790370.8013808155,2444624.447689571,2150888.7465613419,297423.71221956983,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,null,">=273","<=274"]
[1837,"Accumulated Depreciation Accts 361 - 362",null,null,"SubAccDep",{"$f":"SUM(G1837:Q1837)","v":-17659000},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubAccDep))","v":-8375356.2870637085},-2487090.416826095,-4111617.6329660332,-1163593.6733006826,-763106.96700270951,-666123.79152335634,-92111.231317415048,0,0,0,0,null,">=294","<=295"]
[1838,"     Net Substation Plant",null,null,null,{"$f":"SUM(F1836:F1837)","v":39375000.00000219},{"$f":"SUM(G1836:G1837)","v":18668355.130431771},5543631.2858138736,9164641.5390486121,2626777.1280801329,1681517.4806868616,1484764.9550379855,205312.48090215478,0,0,0,0,"PnCDepr","Line","Line"]
[1839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=588","<=609"]
[1840,"Operating and Maintenance Expenses Accts 582/591/592",null,null,"SubO_M",{"$f":"SUM(G1840:Q1840)","v":854999.99999999988},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubO_M))","v":404118.3988551416},120004.32729150151,198389.21206315976,63230.32917486065,32672.217577655538,32141.06610431859,4444.4489333622778,0,0,0,0]
[1841,"Substation Operating Expenses Acct 582",null,"Database Line",272,{"$f":"SUM(G1841:Q1841)","v":386000},{"$f":"VLOOKUP($E1841,_xlnm.Database,10)","v":183624.33637112204},{"$f":"VLOOKUP($E1841,_xlnm.Database,11)","v":54527.868622145346},{"$f":"VLOOKUP($E1841,_xlnm.Database,12)","v":90144.590079269605},{"$f":"VLOOKUP($E1841,_xlnm.Database,13)","v":22707.361567880685},{"$f":"VLOOKUP($E1841,_xlnm.Database,14)","v":18372.024848418823},{"$f":"VLOOKUP($E1841,_xlnm.Database,15)","v":14604.33860568033},{"$f":"VLOOKUP($E1841,_xlnm.Database,16)","v":2019.4799054831653},{"$f":"VLOOKUP($E1841,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1841,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1841,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1841,_xlnm.Database,20)","v":0}]
[1842,"Depreciation Expense Accts 361 - 362",null,null,"SubDepr",{"$f":"SUM(G1842:Q1842)","v":1368999.9999999998},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubDepr))","v":649784.94209351379},192955.83938020762,318991.47140451457,87772.355580624018,60669.273162050151,51679.856291088377,7146.2620880015484,0,0,0,0,"UgCAccDep","Line","Line"]
[1843,"Labor O&M Accts 582/591/592",null,null,"Pro Forma total amounts allocated by sumcost line 1836",{"$f":"ASSIGN!G91+ASSIGN!G102+ASSIGN!G101","v":790976.57235652464},{"$f":"$F1843*G1836/$F1836","v":375055.9694359288},{"$f":"$F1843*H1836/$F1836","v":111374.14044084356},184121.92680851097,52566.793569385554,33903.297442444593,29829.621072960803,4124.8235864393118,0,0,0,0,null,">=1282","<=1303"]
[1844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UgCO_M","Line","Line"]
[1845," Total Distribution Plant",null,"Sumcost Line",676,{"$f":"SUM(G1845:Q1845)","v":652582000.00000095},{"$f":"G676","v":341893856.45512837},{"$f":"H676","v":98366899.930796355},135384883.33561528,20761169.855719928,3020177.553573851,23458827.751628451,29696185.11753837,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,">=275","<=276"]
[1846,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,"Misc DB Query Line 979 manual input",{"$f":"SUM(G1846:Q1846)","v":-44320999.999999993},-22201106.146086302,-6326005.2279327521,-10914563.937727029,-926718.5946132422,-273033.1075599739,-1525324.863243747,-2154248.1228369544,0,0,0,0,null,">=296","<=297"]
[1847,"     Substation Subset",null,"Sumcost Lines","1846 * (1836/1845)",{"$f":"SUM(G1847:Q1847)","v":-3894497.703246146},{"$f":"G1846*(G1836/G1845)","v":-1756101.4812874894},{"$f":"H1846*(H1836/H1845)","v":-516458.15320716868},-1070315.7990510243,-169191.19329640939,-221001.38085588458,-139853.70956881886,-21575.985979350568,0,0,0,0,"UgCDepr","Line","Line"]
[1848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=610","<=631"]
[1849,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"Misc DB Query Line 979 manual input",{"$f":"SUM(G1849:Q1849)","v":1842260.8594881287},922818.2777977963,262948.75630824652,453678.2550225656,38520.281460612845,11348.981462560689,63402.14105182729,89544.16638451966,0,0,0,0]
[1850,"     Substation Subset",null,"Sumcost Lines","1849 * (1836/1845)",{"$f":"SUM(G1850:Q1850)","v":161879.9369611874},{"$f":"G1849*G1836/G1845","v":72994.675757881516},{"$f":"H1849*H1836/H1845","v":21467.264755242224},44489.088781468447,7032.6552464986171,9186.2140710639487,5813.2040159936669,896.83433303901529,0,0,0,0]
[1851]
[1852,"Distribution Related Net Expense Allocated by S16",null,null,"Misc DB Query Line 992 manual input",{"$f":"SUM(G1852:Q1852)","v":3541999.9999999991},1774129.7521917217,583140.37726857245,639911.64841425896,66395.820482120122,46547.451266411983,105226.20372950757,326648.74664740631,0,0,0,0]
[1853,"     Substation Subset",null,"Sumcost Lines","1852 * (1841/767))",{"$f":"SUM(G1853:Q1853)","v":335164.58315060678},{"$f":"G1852*G1841/G767","v":149410.9027177316},48987.760690986295,68246.828105591485,9815.8440870041777,26698.778738974714,10294.497963045344,21709.970847273202,0,0,0,0]
[1854]
[1855,"Distribution Related Net Expense Allocated by S17",null,null,"Misc DB Query Line 993 manual input",{"$f":"SUM(G1855:Q1855)","v":694999.99999999988},316289.94332145876,91467.313426297522,193651.6877914599,18665.541999268236,2538.824319838448,25483.784027260823,46902.90511441628,0,0,0,0]
[1856,"     Substation Subset",null,"Sumcost Lines","1855 * ((1840-1841)/774))",{"$f":"SUM(G1856:Q1856)","v":73593.308498916202},{"$f":"G1855*(G1840-G1841)/G774","v":33130.797175671163},9572.5789994595343,20406.260116996709,3715.8818713937399,2538.5508224674791,2671.8746869522161,1557.3648259753586,0,0,0,0]
[1857]
[1858,"Total Substation Related Direct Net Expense",null,null,"1840 + 1842 + 1850 + 1853 + 1856",{"$f":"SUM(G1858:Q1858)","v":2794637.8286107103},{"$f":"G1840+G1842+G1850+G1853+G1856","v":1309439.7165999396},{"$f":"H1840+H1842+H1850+H1853+H1856","v":392987.77111739718},650522.86047173094,171567.06596038118,131765.03437221181,102600.49906139819,35754.881027651405,0,0,0,0]
[1859]
[1860,"Substation Subset of S04 Allocator",null,"S04S","(864 * S23S) /S04T",{"$f":"(F864*F1863)/S04T","v":2.1846674703054118E-2},1.8116241655207085E-2,2.1065235877731129E-2,3.3518691090833198E-2,2.5846366687099769E-2,1.8981055496106715E-2,3.9767451447355148E-2,2.639473955478228E-2,0,0,0,0]
[1861,"Substation Subset of S19 Allocator Percentage",null,"S19S","(1840 + 1853 + 1856 - 1843) / F788",{"$f":"(F1840+F1853+F1856-F1843)/$F788","v":9.4143913517393124E-3},4.2136269004284218E-3,1.337950308470968E-3,2.0494309619314729E-3,4.8179496931187237E-4,5.576823452608183E-4,3.0422385315030751E-4,4.6968201318567555E-4,0,0,0,0]
[1862,"Substation Subset of S22 Allocator Percentage",null,"S22S","1843 / F809",{"$f":"F1843/$F809","v":3.3774783005790128E-2},1.6014929424502642E-2,4.7556875352692072E-3,7.8620256805310585E-3,2.2446076257691019E-3,1.4476743740814537E-3,1.2737279637532427E-3,1.7613040188294973E-4,0,0,0,0]
[1863,"Substation Subset of S23 Allocator",null,"S23S","25% S19S + 25% S22S + 25% S24S",{"$f":"(F1861*250+F1862*250+F1864*250)/S23T","v":2.1846674687761601E-2},{"$f":"(G1861*250+G1862*250+G1864*250)/S23T","v":1.811624165201943E-2},{"$f":"(H1861*250+H1862*250+H1864*250)/S23T","v":2.1065235863319546E-2},3.351869106858419E-2,2.5846366640013121E-2,1.8981055459086991E-2,3.9767451252390534E-2,2.6394739236763141E-2,0,0,0,0]
[1864,"Substation Subset of S24 Allocator Percentage",null,"S24S","1838 / F823",{"$f":"F1838/$F823","v":4.4197524489640254E-2},2.0954795760216218E-2,6.2225975750166591E-3,1.0287097621862929E-2,2.9484964177051965E-3,1.887464381775533E-3,1.6666142339465987E-3,2.3045849911622294E-4,0,0,0,0]
[1865]
[1866,"Substation Allocated Common O&M",null,null,"1335 * S23S",{"$f":"SUM(G1866:Q1866)","v":0}]
[1867,"Substation Allocated Common Depr & Amort",null,null,"1343 * S23S",{"$f":"SUM(G1867:Q1867)","v":0}]
[1868,"Substation Allocated Common Taxes Other Than Income",null,null,"1346 8 S04S",{"$f":"SUM(G1868:Q1868)","v":0}]
[1869,"Substation Allocated Common Rate Base",null,null,"1349 * S04S + 1354 * S23S",{"$f":"SUM(G1869:Q1869)","v":0}]
[1870]
[1871,"Poles & Conductor Data"]
[1872,"     Account 364 - 365 Plant in Service",null,"Sumcost Lines",725,{"$f":"SUM(G1872:Q1872)","v":271164000.00000113},{"$f":"G725","v":136876814.87207332},{"$f":"H725","v":40646033.77886413},67158157.502427518,12543975.200000102,9.9999999999999995E-8,10886331.251967818,3052687.3946676804,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1873,"Accumulated Depreciation Accts 364 - 365",null,"Database Query","PnCAccDep",{"$f":"SUM(G1873:Q1873)","v":-82177999.999999985},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCAccDep))","v":-41503260.640740782},-12324533.819063412,-20363433.888701934,-3803337,0,-3300911.4348119004,-882523.21668195643,0,0,0,0]
[1874,"     Net Poles & Conductor Plant",null,null,null,{"$f":"SUM(F1872:F1873)","v":188986000.00000113},95373554.231332541,28321499.95980072,46794723.613725588,8740638.2000001017,9.9999999999999995E-8,7585419.8171559172,2170164.1779857241,0,0,0,0]
[1875]
[1876,"Overhead Line Operating Expenses Acct 583",null,"Database Line",274,{"$f":"SUM(G1876:Q1876)","v":2080000.0000000005},{"$f":"VLOOKUP($E1876,_xlnm.Database,10)","v":1049932.0519461005},{"$f":"VLOOKUP($E1876,_xlnm.Database,11)","v":311780.87895162043},{"$f":"VLOOKUP($E1876,_xlnm.Database,12)","v":515145.69634999137},{"$f":"VLOOKUP($E1876,_xlnm.Database,13)","v":96220.252009853837},{"$f":"VLOOKUP($E1876,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1876,_xlnm.Database,15)","v":83505.070747196733},{"$f":"VLOOKUP($E1876,_xlnm.Database,16)","v":23416.049995237448},{"$f":"VLOOKUP($E1876,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1876,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1876,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1876,_xlnm.Database,20)","v":0}]
[1877,"Overhead Lines Maintenance Expenses Acct 593",null,"Database Line",295,{"$f":"SUM(G1877:Q1877)","v":3319000.0000000005},{"$f":"VLOOKUP($E1877,_xlnm.Database,10)","v":1675348.307888994},{"$f":"VLOOKUP($E1877,_xlnm.Database,11)","v":497500.35444251355},{"$f":"VLOOKUP($E1877,_xlnm.Database,12)","v":822004.11835847178},{"$f":"VLOOKUP($E1877,_xlnm.Database,13)","v":153536.06558687735},{"$f":"VLOOKUP($E1877,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1877,_xlnm.Database,15)","v":133246.79317785864},{"$f":"VLOOKUP($E1877,_xlnm.Database,16)","v":37364.360545285141},{"$f":"VLOOKUP($E1877,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1877,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1877,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1877,_xlnm.Database,20)","v":0}]
[1878,"Depreciation Expense Accts 364 - 365",null,"Database Query","PnCDepr",{"$f":"SUM(G1878:Q1878)","v":6778000},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCDepr))","v":3421506.9254652197},1016028.0701815991,1678751.0556761534,313560.2,0,272125.39834688674,76028.350330140427,0,0,0,0]
[1879,"Labor O&M Accts 583/593",null,null,"Pro Forma total amounts allocated by sumcost line 1872",{"$f":"ASSIGN!G103+ASSIGN!G92","v":2014334.4612941465},{"$f":"$F1879*G1872/$F1872","v":1016785.7280059126},{"$f":"$F1879*H1872/$F1872","v":301937.96579078201},498882.56189670908,93182.581489354168,7.4284730321655451E-10,80868.818124463927,22676.805986920564,7.4284730321655451E-10,7.4284730321655451E-10,7.4284730321655451E-10,7.4284730321655451E-10]
[1880]
[1881," Total Distribution Plant",null,"Sumcost Line",1845,{"$f":"SUM(G1881:Q1881)","v":652582000.00000095},{"$f":"G1845","v":341893856.45512837},{"$f":"H1845","v":98366899.930796355},135384883.33561528,20761169.855719928,3020177.553573851,23458827.751628451,29696185.11753837,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1882,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,1846,{"$f":"SUM(G1882:Q1882)","v":-44320999.999999993},{"$f":"G1846","v":-22201106.146086302},-6326005.2279327521,-10914563.937727029,-926718.5946132422,-273033.1075599739,-1525324.863243747,-2154248.1228369544,0,0,0,0]
[1883,"     Poles & Conductor Subset",null,"Sumcost Lines","1882 * (1872/1881)",{"$f":"SUM(G1883:Q1883)","v":-18405576.610399608},{"$f":"G1882*(G1872/G1881)","v":-8888187.4843279943},-2613958.784517162,-5414208.6320161475,-559926.78394299233,-9.0402998736576607E-9,-707844.05358793982,-221450.87200736086,0,0,0,0]
[1884]
[1885,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,1849,{"$f":"SUM(G1885:Q1885)","v":1842260.8594881287},{"$f":"G1849","v":922818.2777977963},{"$f":"H1849","v":262948.75630824652},453678.2550225656,38520.281460612845,11348.981462560689,63402.14105182729,89544.16638451966,0,0,0,0]
[1886,"     Poles & Conductor Subset",null,"Sumcost Lines","1885 * (1872/1881))",{"$f":"SUM(G1886:Q1886)","v":765052.08333858405},{"$f":"G1885*G1872/G1881","v":369449.24334220169},{"$f":"H1885*H1872/H1881","v":108652.64675957522},225048.72741738934,23274.095761314966,3.7577199556135887E-10,29422.472294092622,9204.897764009751,0,0,0,0]
[1887]
[1888,"Distribution Related Net Expense Allocated by S16",null,null,1852,{"$f":"SUM(G1888:Q1888)","v":3541999.9999999991},{"$f":"G1852","v":1774129.7521917217},{"$f":"H1852","v":583140.37726857245},639911.64841425896,66395.820482120122,46547.451266411983,105226.20372950757,326648.74664740631,0,0,0,0]
[1889,"     Poles & Conductor Subset",null,"Sumcost Lines","1888 * (1876/767))",{"$f":"SUM(G1889:Q1889)","v":1876601.4102708907},{"$f":"G1888*G1876/G767","v":854305.58265705872},280103.50435564906,390007.4287011273,41593.691495930398,0,58862.150756804389,251729.05230432094,0,0,0,0]
[1890]
[1891,"Distribution Related Net Expense Allocated by S17",null,null,1855,{"$f":"SUM(G1891:Q1891)","v":694999.99999999988},{"$f":"G1855","v":316289.94332145876},{"$f":"H1855","v":91467.313426297522},193651.6877914599,18665.541999268236,2538.824319838448,25483.784027260823,46902.90511441628,0,0,0,0]
[1892,"     Poles & Conductor Subset",null,"Sumcost Lines","1891 * (1877/774)",{"$f":"SUM(G1892:Q1892)","v":537807.46852284868},{"$f":"G1891*(G1877/G774)","v":251732.96896054494},72733.949604836031,154964.09474238797,14078.975860127459,0,20301.320975485465,23996.158379466688,0,0,0,0]
[1893]
[1894,"Total Poles & Conductor Related Direct Net Expense",null,null,"1876 + 1877 + 1878 +  1886 + 1889 + 1892",{"$f":"SUM(G1894:Q1894)","v":15356460.962132325},{"$f":"G1876+G1877+G1878+G1886+G1889+G1892","v":7622275.0802601203},{"$f":"H1876+H1877+H1878+H1886+H1889+H1892","v":2286799.4042957933},3785921.1212455216,642263.28071410407,3.7577199556135887E-10,597463.20629832463,421738.86931846041,0,0,0,0]
[1895]
[1896,"Poles & Conductor Subset of S04 Allocator",null,"S04P","(864 * S23P) /S04T",{"$f":"(F864*F1899)/S04T","v":0.10340510031841227},9.0845093639249919E-2,0.10572028823729097,0.16822353757807895,8.205621028056799E-2,6.2984690354188502E-16,0.19916707200790806,0.2907784687087091,0,0,0,0]
[1897,"Poles & Conductor Subset of S19 Allocator Percentage",null,"S19P","(1876+1877+1889+1892-1879) / F788",{"$f":"(F1876+F1877+F1889+F1892-F1879)/$F788","v":0.11547570476312898},5.6045185755327187E-2,1.7128591201812742E-2,2.75441322259556E-2,4.2264163655874095E-3,-1.4792156419214876E-17,4.2821744266688016E-3,6.2492047877773056E-3,-1.4792156419214876E-17,-1.4792156419214876E-17,-1.4792156419214876E-17,-1.4792156419214876E-17]
[1898,"Poles & Conductor Subset of S22 Allocator Percentage",null,"S22P","1879 / F809",{"$f":"F1879/$F809","v":8.6012293801072837E-2},4.3416857751514874E-2,1.2892782962472813E-2,2.1302337973468071E-2,3.9789060507138697E-3,3.1719658140856629E-17,3.4531070572054305E-3,9.6830200569761121E-4,3.1719658140856629E-17,3.1719658140856629E-17,3.1719658140856629E-17,3.1719658140856629E-17]
[1899,"Poles & Conductor Subset of S23 Allocator",null,"S23P","25% S19P + 25% S22P + 25% S24P",{"$f":"(F1897*250+F1898*250+F1900*250)/S23T","v":0.10340510024602945},9.0845093623265205E-2,0.10572028816496346,0.16822353746641566,8.2056210131078819E-2,6.2984690231346234E-16,0.19916707103146805,0.29077846520524137,4.2318754304104393E-8,4.2318754304104393E-8,4.2318754304104393E-8,4.2318754304104393E-8]
[1900,"Poles & Conductor Subset of S24 Allocator Percentage",null,"S24P","1874 / F823",{"$f":"F1874/$F823","v":0.2121324028748886},0.10705460314420619,3.1790226998262047E-2,5.2525992200723015E-2,9.8111637053858568E-3,1.1224768124352456E-16,8.5144578573443184E-3,2.4359589689665704E-3,0,0,0,0]
[1901]
[1902,"Poles & Conductor Allocated Common O&M",null,null,"1335 * S23P",{"$f":"SUM(G1902:Q1902)","v":0}]
[1903,"Poles & Conductor Allocated Common Depr & Amort",null,null,"1343 * S23P",{"$f":"SUM(G1903:Q1903)","v":0}]
[1904,"Poles & Conductor Allocated Common Taxes Other Than Income",null,null,"1346 8 S04P",{"$f":"SUM(G1904:Q1904)","v":0}]
[1905,"Poles & Conductor Allocated Common Rate Base",null,null,"1349 * S04P + 1354 * S23P",{"$f":"SUM(G1905:Q1905)","v":0}]
[1906]
[1907,"Underground Conduit & Conductor Data"]
[1908,"     Account 366 - 367 Plant in Service",null,"Sumcost Lines",732,{"$f":"SUM(G1908:Q1908)","v":125710000.00000112},{"$f":"G732","v":65151538.892880656},{"$f":"H732","v":19346970.142898247},31311983.501480605,4001229.6000001002,9.9999999999999995E-8,5181748.5278734304,716529.33486755111,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1909,"Accumulated Depreciation Accts 366 - 367",null,"Database Query","UgCAccDep",{"$f":"SUM(G1909:Q1909)","v":-56491000},{"$f":"DSUM(_xlnm.Database,T(G$660),(UgCAccDep))","v":-29262586.177042145},-8689624.0778294746,-14066650.140545569,-1822948.7,0,-2327364.2560302461,-321826.64855255943,0,0,0,0]
[1910,"     Net Underground Conduit & Conductor Plant",null,null,null,{"$f":"SUM(F1908:F1909)","v":69219000.000001118},35888952.715838507,10657346.065068772,17245333.360935036,2178280.9000001,9.9999999999999995E-8,2854384.2718431843,394702.68631499168,0,0,0,0]
[1911]
[1912,"Underground Line Operating Expenses Acct 584",null,"Database Line",276,{"$f":"SUM(G1912:Q1912)","v":778000.00000000012},{"$f":"VLOOKUP($E1912,_xlnm.Database,10)","v":403212.9286346439},{"$f":"VLOOKUP($E1912,_xlnm.Database,11)","v":119735.44484269158},{"$f":"VLOOKUP($E1912,_xlnm.Database,12)","v":193785.08602459499},{"$f":"VLOOKUP($E1912,_xlnm.Database,13)","v":24762.999194972563},{"$f":"VLOOKUP($E1912,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1912,_xlnm.Database,15)","v":32069.050629905752},{"$f":"VLOOKUP($E1912,_xlnm.Database,16)","v":4434.4906731912897},{"$f":"VLOOKUP($E1912,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1912,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1912,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1912,_xlnm.Database,20)","v":0}]
[1913,"Underground Lines Maintenance Expenses Acct 594",null,"Database Line",297,{"$f":"SUM(G1913:Q1913)","v":298000.00000000006},{"$f":"VLOOKUP($E1913,_xlnm.Database,10)","v":154444.0266492595},{"$f":"VLOOKUP($E1913,_xlnm.Database,11)","v":45862.676816352301},{"$f":"VLOOKUP($E1913,_xlnm.Database,12)","v":74226.164055693196},{"$f":"VLOOKUP($E1913,_xlnm.Database,13)","v":9485.0562469175111},{"$f":"VLOOKUP($E1913,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1913,_xlnm.Database,15)","v":12283.51810759886},{"$f":"VLOOKUP($E1913,_xlnm.Database,16)","v":1698.5581241786688},{"$f":"VLOOKUP($E1913,_xlnm.Database,17)","v":0},{"$f":"VLOOKUP($E1913,_xlnm.Database,18)","v":0},{"$f":"VLOOKUP($E1913,_xlnm.Database,19)","v":0},{"$f":"VLOOKUP($E1913,_xlnm.Database,20)","v":0}]
[1914,"Depreciation Expense Accts 366 - 367",null,"Database Query","UgCDepr",{"$f":"SUM(G1914:Q1914)","v":3947000},{"$f":"DSUM(_xlnm.Database,T(G$660),(UgCDepr))","v":2044158.2923212398},607019.72848132253,982716.60760310432,128044.3,0,162579.64741847594,22481.424175857457,0,0,0,0]
[1915,"Labor O&M Accts 584/594",null,null,"Pro Forma total amounts allocated by sumcost line 1908",{"$f":"ASSIGN!G104+ASSIGN!G93","v":791039.36520949262},{"$f":"$F1915*G1908/$F1908","v":409970.82147995726},{"$f":"$F1915*H1908/$F1908","v":121742.22401213189},197032.94529043915,25178.029773617716,6.2925731064313537E-10,32606.53143078661,4508.8132225566978,6.2925731064313537E-10,6.2925731064313537E-10,6.2925731064313537E-10,6.2925731064313537E-10]
[1916]
[1917," Total Distribution Plant",null,"Sumcost Line",1881,{"$f":"SUM(G1917:Q1917)","v":652582000.00000095},{"$f":"G1881","v":341893856.45512837},{"$f":"H1881","v":98366899.930796355},135384883.33561528,20761169.855719928,3020177.553573851,23458827.751628451,29696185.11753837,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1918,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,1882,{"$f":"SUM(G1918:Q1918)","v":-44320999.999999993},{"$f":"G1882","v":-22201106.146086302},-6326005.2279327521,-10914563.937727029,-926718.5946132422,-273033.1075599739,-1525324.863243747,-2154248.1228369544,0,0,0,0]
[1919,"     Underground Conduit & Conductor Subset",null,"Sumcost Lines","1918 * (1908/1917)",{"$f":"SUM(G1919:Q1919)","v":-8566708.9169937652},{"$f":"G1918*(G1908/G1917)","v":-4230658.7358394079},-1244209.5293715368,-2524333.8659661058,-178603.32040082029,-9.0402998736576607E-9,-336924.33178351645,-51979.133632366946,0,0,0,0]
[1920]
[1921,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,1885,{"$f":"SUM(G1921:Q1921)","v":1842260.8594881287},{"$f":"G1885","v":922818.2777977963},{"$f":"H1885","v":262948.75630824652},453678.2550225656,38520.281460612845,11348.981462560689,63402.14105182729,89544.16638451966,0,0,0,0]
[1922,"     Underground Conduit & Conductor Subset",null,"Sumcost Lines","1921 * (1908/1917))",{"$f":"SUM(G1922:Q1922)","v":356086.56240620802},{"$f":"G1921*G1908/G1917","v":175852.91394346853},{"$f":"H1921*H1908/H1917","v":51717.21118574329},104927.26873377649,7423.8827316407287,3.7577199556135887E-10,14004.704520519943,2160.5812910587001,0,0,0,0]
[1923]
[1924,"Distribution Related Net Expense Allocated by S16",null,null,1888,{"$f":"SUM(G1924:Q1924)","v":3541999.9999999991},{"$f":"G1888","v":1774129.7521917217},{"$f":"H1888","v":583140.37726857245},639911.64841425896,66395.820482120122,46547.451266411983,105226.20372950757,326648.74664740631,0,0,0,0]
[1925,"     Underground Conduit & Conductor Subset",null,"Sumcost Lines","1924 * (1912/767))",{"$f":"SUM(G1925:Q1925)","v":663348.11914590804},{"$f":"G1924*G1912/G767","v":328085.09397688345},107570.15570933917,146711.16085522223,10704.446595340258,0,22605.25350035074,47672.008508772145,0,0,0,0]
[1926]
[1927,"Distribution Related Net Expense Allocated by S17",null,null,1891,{"$f":"SUM(G1927:Q1927)","v":694999.99999999988},{"$f":"G1891","v":316289.94332145876},{"$f":"H1891","v":91467.313426297522},193651.6877914599,18665.541999268236,2538.824319838448,25483.784027260823,46902.90511441628,0,0,0,0]
[1928,"     Underground Conduit & Conductor Subset",null,"Sumcost Lines","1927 * (1913/774)",{"$f":"SUM(G1928:Q1928)","v":47736.597155877505},{"$f":"G1927*(G1913/G774)","v":23206.310701819541},6705.0678346579971,13993.105462854068,869.76227651698002,0,1871.5020291534481,1090.8488508754738,0,0,0,0]
[1929]
[1930,"Total Underground Conduit & Conductor Related Direct Net Expense",null,null,"1912 + 1913 + 1914 +  1922 + 1925 + 1928",{"$f":"SUM(G1930:Q1930)","v":6090171.2787079923},{"$f":"G1912+G1913+G1914+G1922+G1925+G1928","v":3128959.5662273145},{"$f":"H1912+H1913+H1914+H1922+H1925+H1928","v":938610.28487010696},1516359.3927352452,181290.44704538808,3.7577199556135887E-10,245413.67620600469,79537.911623933731,0,0,0,0]
[1931]
[1932,"Underground Conduit & Conductor Subset of S04 Allocator",null,"S04U","(864 * S23U) /S04T",{"$f":"(F864*F1935)/S04T","v":3.2827055161949122E-2},2.9792301479673541E-2,3.4737237544232573E-2,5.374037941521171E-2,1.79049438041846E-2,6.172260333490646E-16,6.5175608689873238E-2,4.9366958537426828E-2,0,0,0,0]
[1933,"Underground Conduit & Conductor Subset of S19 Allocator Percentage",null,"S19U","(1912+1913+1912+1928-1915) / F788",{"$f":"(F1912+F1913+F1925+F1928-F1915)/$F788","v":1.9834033953131078E-2},9.9360309540741012E-3,3.1488305460265764E-3,4.6134445350947753E-3,4.1108414225949372E-4,-1.2530263658040445E-17,7.2129657771405364E-4,1.0033471979621399E-3,-1.2530263658040445E-17,-1.2530263658040445E-17,-1.2530263658040445E-17,-1.2530263658040445E-17]
[1934,"Underground Conduit & Conductor Subset of S22 Allocator Percentage",null,"S22U","1915 / F809",{"$f":"F1915/$F809","v":3.3777464267230009E-2},1.7505797286686046E-2,5.198405796522994E-3,8.4133275304856207E-3,1.0751045250098257E-3,2.6869353485983375E-17,1.3923023287090519E-3,1.9252679981632785E-4,2.6869353485983375E-17,2.6869353485983375E-17,2.6869353485983375E-17,2.6869353485983375E-17]
[1935,"Underground Conduit & Conductor Subset of S23 Allocator",null,"S23U","25% S19U + 25% S22U + 25% S24U",{"$f":"(F1933*250+F1934*250+F1936*250)/S23T","v":3.2827055138970419E-2},{"$f":"(G1933*250+G1934*250+G1936*250)/S23T","v":2.9792301474431414E-2},3.4737237520467416E-2,5.3740379379539967E-2,1.7904943771565554E-2,6.1722603214525704E-16,6.5175608370342156E-2,4.9366957942625064E-2,3.5847724569857326E-8,3.5847724569857326E-8,3.5847724569857326E-8,3.5847724569857326E-8]
[1936,"Underground Conduit & Conductor Subset of S24 Allocator Percentage",null,"S24U","1910 / F823",{"$f":"F1910/$F823","v":7.7696722479956515E-2},4.0284517246113656E-2,1.1962623840137703E-2,1.935748682036556E-2,2.4450698012206903E-3,1.1224768124352456E-16,3.2039801589238371E-3,4.4304461319448051E-4,0,0,0,0]
[1937]
[1938,"Poles & Conductor Allocated Common O&M",null,null,"1335 * S23U",{"$f":"SUM(G1938:Q1938)","v":0}]
[1939,"Poles & Conductor Allocated Common Depr & Amort",null,null,"1343 * S23U",{"$f":"SUM(G1939:Q1939)","v":0}]
[1940,"Poles & Conductor Allocated Common Taxes Other Than Income",null,null,"1346 8 S04U",{"$f":"SUM(G1940:Q1940)","v":0}]
[1941,"Poles & Conductor Allocated Common Rate Base",null,null,"1349 * S04U + 1354 * S23U",{"$f":"SUM(G1941:Q1941)","v":0}]

{"sheet":"MACROS","index":8,"n_rows":221,"n_cols":28,"rows_kept":221,"cut":false,"hidden":false,"merged":[]}
["Proforma Transfer Out - Obsolete",null,"Assign Transfer In - Obsolete",null,null,"Item Number","X Position","Y Position","Width","Height","Text","Initial Value or Result",null,"Functional Allocators","F_table",null,"Rate Class Allocators","C_table",null,"Model Inputs","M_table",null,null,null,"Standard Query Table","Q_table"]
["Proforma_Transfer",null,"Assign_Combine",null,null,"\"Input1\" Dialog Box Definition ",null,null,null,null,null,null,1,"Production Table","F_p_input",1,"Rate Class Labels","C_L_input",1,"Production Expenses","M_Pexp_input",null,"counter","cell ref","Title","From Line","To Line","Category"]
[{"$f":"ALERT(\"Transfer Labels and Proforma Total Values to Temporary Transfer Files\",1)","v":true},"Opportunity to Cancel",{"$f":"ALERT(\"Input to Transfer Area the Labels and Total Values from the Open Proforma Worksheet\",1)","v":true},"Opportunity to Cancel",null,null,212,11,271,302,null,null,2,"Transmission Table","F_t_input",2,"Energy Allocators","C_E_input",2,"Transmission Expenses","M_Texp_input",null,1,"PRB","Production Related Rate Base",">=854","<=1479","P"]
[{"$f":"IF(A3=FALSE)","v":true},null,{"$f":"IF(C3=FALSE)","v":true},null,null,2,137,207,64,null,"&Cancel",null,3,"Distribution Table","F_d_input",3,"Demand Allocators","C_D_input",3,"Distribution Expenses","M_Dexp_input",null,2,"TRB","Transmission Related Rate Base",">=854","<=1479","T"]
[{"$f":"    RETURN()","v":true},null,{"$f":"    RETURN()","v":true},null,null,5,null,null,null,null,null,null,4,"Customer Accounting Table","F_a_input",4,"Customer Allocators","C_C_input",4,"Customer Accounting Expenses","M_Aexp_input",null,3,"DRB","Distribution Related Rate Base",">=854","<=1479","D"]
[{"$f":"ELSE.IF(A3=TRUE)","v":true},null,{"$f":"ELSE.IF(C3=TRUE)","v":true},null,null,5,21,22,null,null,"Select Type of Input",null,5,"Customer Information Table","F_i_input",5,"Revenue Allocators","C_R_input",5,"Customer Information Expenses","M_Iexp_input",null,4,"DSMRB","DSM Rate Base",">=854","<=1479","DSM"]
[{"$f":"    CALCULATE.NOW()","v":true},null,{"$f":"    GET.DOCUMENT(7)","v":false},"Document Protection Status Information",null,14,21,50,200,91,"Type",null,6,"Sales Table","F_s_input",6,"Summed Allocators","C_S_input",6,"Sales Expenses","M_Sexp_input",null,5,"ORB","Other Rate Base (General Plant)",">=854","<=1479","O"]
[{"$f":"    SELECT(\"TransferL\")","v":true},"Selects Label Columns",{"$f":"    IF(C7=TRUE)","v":true},"If Protected, Unprotect",null,111,null,null,null,null,null,2,7,"Miscellaneous Table","F_m_input",null,null,null,7,"Admin and General Expenses","M_AGexp_input",null,6,"PNE","Production Related Net Expense",">=9","<=852","P"]
[{"$f":"    COPY()","v":true},null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,12,null,null,null,null,"&Model Input Cells",null,null,null,null,null,null,null,8,"Taxes Other Than Income Tax","M_OTax_input",null,7,"TNE","Transmission Related Net Expense",">=9","<=852","T"]
[{"$f":"    OPEN(\"PROTRANS.xls\")","v":true},"Copies Labels to separate",{"$f":"    END.IF()","v":true},null,null,12,null,null,null,null,"&Rate Class Allocators",null,null,null,null,null,null,null,9,"Amort & Income Related Items","M_AMexp_input",null,8,"DNE","Distribution Related Net Expense",">=9","<=852","D"]
[{"$f":"    SELECT(\"r1c1\")","v":true},"Transfer File named PROTRANS.xls",{"$f":"    FORMULA.GOTO([4]!TransferL1)","v":true},"Finds Transfer Labels on Open PROFORMA worksheet",null,12,null,null,null,null,"&Functional Allocators",null,null,null,null,null,null,null,10,"Income Tax Expense Items","M_FIT_input",null,9,"CNE","Customer Relations Related Net Expense",">=9","<=852","C"]
[{"$f":"    PASTE()","v":true},null,{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,1,29,209,64,null,"OK",null,null,null,null,null,null,null,11,"Revenues","M_Rev_input",null,10,"DSMNE","DSM Related Net Expense",">=9","<=852","DSM"]
[null,null,{"$f":"    COPY()","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Intangible Plant","M_Iplt_input",null,11,"ONE","Other (Common) Net Expense",">=9","<=852","O"]
[{"$f":"    ACTIVATE.NEXT()","v":true},null,{"$f":"    FORMULA.GOTO(TransferP1)","v":true},"Finds cell reference to deposit Labels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Production Plant","M_Pplt_input",null,12,"POE","Operating Expense Before A&G - Production",">=9","<=369","P"]
[{"$f":"    SELECT(\"TransferN\")","v":true},"Selects Total Amounts and",{"$f":"    SELECT(SELECTION())","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Transmission Plant","M_Tplt_input",null,13,"TOE","Operating Expense Before A&G - Transmission",">=9","<=369","T"]
[{"$f":"    COPY()","v":true},"Labor Dollars",{"$f":"    PASTE()","v":true},"Inputs Labels to Assign Transfer Area",null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Distribution Plant","M_Dplt_input",null,14,"DOE","Operating Expense Before A&G - Distribution",">=9","<=369","D"]
[{"$f":"    ACTIVATE(\"PROTRANS.xls\")","v":true},null,null,null,null,"\"Input2\" Dialog Box Definition",null,null,null,null,null,null,null,null,null,null,null,null,16,"General Plant","M_Gplt_input",null,15,"COE","Operating Expense Before A&G - Customer Relations",">=9","<=369","C"]
[{"$f":"    SELECT(\"r1c6\")","v":true},"Copies Values to separate",{"$f":"    FORMULA.GOTO([4]!TransferN1)","v":true},"Finds Transfer Amounts on Open PROFORMA worksheet",null,null,242,1,277,327,"Input",null,null,null,null,null,null,null,17,"Misc Rate Base Items","M_MRB_input",null,16,"DSMOE","Operating Expense Before A&G - DSM",">=9","<=369","DSM"]
[{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Transfer File named PROTRANS.xls",{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,5,13,22,null,null,"Select Desired Input Area",null,null,null,null,null,null,null,null,null,null,null,17,"PAD","Accumulated Depreciation - Production",">=1152","<=1370","P"]
[null,null,{"$f":"    COPY()","v":true},null,null,1,21,290,64,null,"OK",null,null,null,null,null,null,null,null,null,null,null,18,"TAD","Accumulated Depreciation - Transmission",">=1152","<=1370","T"]
[{"$f":"    SAVE()","v":true},"Saves and Closes PROTRANS.xls",{"$f":"    FORMULA.GOTO(TransferP2)","v":true},"Finds cell reference to deposit Amounts",null,2,157,290,64,null,"&Cancel",null,null,null,null,null,null,null,null,null,null,null,19,"DAD","Accumulated Depreciation - Distribution",">=1152","<=1370","D"]
[{"$f":"    CLOSE()","v":true},null,{"$f":"    SELECT(SELECTION())","v":true},null,null,21,12,61,256,null,"Model_Inputs",17]
[{"$f":"    SELECT(\"checktrans\")","v":true},"Selects Key Items for Checking",{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Inputs Values to Assign Transfer Area",null,221,12,107,258,null,"Rate_Class_Allocators",5]
[null,null,null,null,null,221,12,154,261,null,"Functional_Allocators",1]
[{"$f":"    COPY()","v":true},null,{"$f":"    FORMULA.GOTO([4]!Checktrans1)","v":true},"Finds Transfer Check values on Open PROFORMA worksheet"]
[{"$f":"    OPEN(\"Checker.xls\")","v":true},"Copies Values to separate",{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer"]
[{"$f":"    SELECT(\"r1c1\")","v":true},"Transfer File named Checker.xls",{"$f":"    COPY()","v":true}]
[{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(TransferP3)","v":true},"Finds cell reference to deposit Check values",null,"\"Transfer1\" Dialog Box Definition"]
[{"$f":"    DEFINE.NAME(\"checktrans\")","v":true},null,{"$f":"    SELECT(SELECTION())","v":true},null,null,null,170,38,268,163]
[null,null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Inputs Check Values to Assign Transfer Area",null,1,38,119,64,null,"OK"]
[{"$f":"    SAVE()","v":true},null,null,null,null,2,165,120,64,null,"&Cancel"]
[{"$f":"    CLOSE()","v":true},"Saves and Closes Checker.xls",{"$f":"    CALCULATE.NOW()","v":true},"Calculates Open Spreadsheet",null,5,9,22,248,18,"Assign Worksheet Transfer Options"]
[{"$f":"    ALERT(\"Transfer From Proforma is Complete\",2)","v":true},null,null,"Reinstates protection-disabled [ =protect.document(true)]",null,11,null,null,null,null,null,1]
[{"$f":"END.IF()","v":true},null,{"$f":"    ALERT(\"Transfer To Assign is Complete\",2)","v":true},null,null,12,null,null,null,null,"Transfer &To Assign"]
[{"$f":"RETURN()","v":true},null,{"$f":"END.IF()","v":true},null,null,12,null,null,null,null,"Transfer &From Assign"]
[null,null,{"$f":"RETURN()","v":true}]
[]
["Input_Macro",null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Print Options","P_table",null,"Assign Print Options","A_table",null,"Sumcost Print Options","S_table"]
[{"$f":"DIALOG.BOX(input1)","v":7},"Opens Dialog Box with Option",null,null,null,"\"Print1\" Dialog Box Definition",null,null,null,null,null,null,1,"Complete Print","Print_Complete",1,"Rate Class Allocators","Class_Alloc",1,"Basic Summary","Summary_1"]
[{"$f":"IF(A39=FALSE)","v":true},"Buttons for Choosing the Type ",null,null,null,null,null,null,200,335,null,null,2,"Expense Page 1","Expense_Page1",2,"Functional Allocators","Func_Alloc",2,"Revenue to Cost by Function","Summary_2"]
[{"$f":"    RETURN()","v":true},"of Input Desired.",null,null,null,6,8,57,178,null,null,"Complete Print",3,"Expense Page 2","Expense_Page2",3,"Cost of Service Model","COS",3,"Revenue to Cost by Classification","Summary_3"]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,null,null,null,5,9,14,null,null,"Select Defined Print Area",null,4,"Rate Base Page 1","RateBase_Page1",4,"Transfer Input Area","Trans_Inputs",4,"Common Costs by Function","Common_Cost_Exhibit"]
[{"$f":"    FORMULA(\"Model Input Cells\",$K$114)","v":true},null,null,null,null,16,8,95,180,159,"Proforma_Print_Options",1,null,null,null,null,null,null,5,"Funcost at Current Rates","NewReport1"]
[{"$f":"    FORMULA(\"Model_Inputs\",$K$115)","v":true},null,null,null,null,1,17,300,63,null,"OK",null,null,null,null,null,null,null,6,"Funcost at Requested Rates","NewReport2"]
[null,"Selection of Dialog Box Modifies",null,null,null,2,114,299,63,null,"&Cancel",null,null,null,null,null,null,null,7,"Classcost at Current Rates","NewReport3"]
[{"$f":"ELSE.IF(L$8=2)","v":true},"Settings in the Next Dialog Box",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Classcost at Requested Rates","NewReport4"]
[{"$f":"    FORMULA(\"Rate Class Allocators\",$K$114)","v":true},"So Only The Selected Options",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Summed Allocator Report","Sum_Alloc"]
[{"$f":"    FORMULA(\"Rate_Class_Allocators\",$K$115)","v":true},"Are Available.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Query Report","Query_Results"]
[null,null,"Assign Transfer Out - Obsolete",null,null,"\"Print2\" Dialog Box Definition",null,null,null,null,null,null,null,null,null,null,null,null,11,"General Functional Allocation","NewReport5"]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,"Assign_Transfer",null,null,null,null,null,212,262,null,null,null,null,null,null,null,null,12,"Basic Summary with Sources","NewReport6"]
[{"$f":"    FORMULA(\"Functional Allocators\",$K$114)","v":true},"Alert message if a selection is",{"$f":"ALERT(\"Transfer the Values From the Model to Temporary Transfer Files\",1)","v":true},"Opportunity to Cancel",null,6,9,57,178,null,null,"Rate Class Allocators",null,null,null,null,null,null,13,"Functional Costs with Common Allocated","NewReport7"]
[{"$f":"    FORMULA(\"Functional_Allocators\",$K$115)","v":true},"invalid.  Only likely to occur if",{"$f":"IF(C51=FALSE)","v":true},null,null,5,10,14,null,null,"Select Defined Print Area",null,null,null,null,null,null,null,14,"Distribution Cost Analysis","Distribution_Analysis"]
[null,"a change is made to the dialog",{"$f":"    RETURN()","v":true},null,null,16,9,95,180,87,"Assign_Print_Options",1,null,null,null,null,null,null,15,"Error Test Report","Error_Check"]
[{"$f":"ELSE()","v":true},"box definition table so the ",{"$f":"ELSE.IF(C51=TRUE)","v":true},null,null,1,17,219,63,null,"OK"]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"references are no longer valid.",{"$f":"    CALCULATE.NOW()","v":true},"Makes sure the Model has been calculated",null,2,123,218,63,null,"&Cancel"]
[{"$f":"END.IF()","v":false},null,{"$f":"    SELECT(\"Database\")","v":true},"Selects the Model in Assign from Row 5"]
[{"$f":"DIALOG.BOX(Input3)","v":2},"Opens Second Dialog Box with",{"$f":"    COPY()","v":true}]
[{"$f":"IF(A57=FALSE)","v":true},"List Box For the Choice from the",{"$f":"    OPEN(\"Astrans.xls\")","v":true},"Copies the Values from the Model to "]
[{"$f":"    RETURN()","v":true},"Previous Box Available.",{"$f":"    SELECT(\"r2c1\")","v":true},"separate Transfer File named Astrans.xls",null,"\"Print3\" Dialog Box Definition"]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},null,null,null,null,null,250,290]
[{"$f":"    FORMULA.GOTO(VLOOKUP(L$115,F_table,3),TRUE)","v":true},null,{"$f":"    SELECT(OFFSET(SELECTION(),-1,0))","v":true},"Adds the Field Names to the Selection",null,6,9,57,200,null,null,"Classcost at Requested Rates"]
[{"$f":"    HLINE(-3)","v":true},"The Selections  Go To the Named",{"$f":"    DEFINE.NAME(\"Database\")","v":true},"Labels the Selection Database",null,5,10,14,null,null,"Select Defined Print Area"]
[{"$f":"    VLINE(-3)","v":true},"Areas on the Assign Spreadsheet",null,null,null,16,9,95,225,159,"Sumcost_Print_Options",8]
[{"$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}]
[]
[{"$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","Exit_Menu","Del_Menu"]
[{"$f":"    VLINE(-1)","v":true},null,"Sumcost_Combine",null,null,null,null,null,null,"command + M"]
[null,null,{"$f":"ALERT(\"Input the Database Values from the Assign Worksheet\",1)","v":true},"Opportunity to Cancel",null,{"$f":"ADD.MENU(1,Menu1)","v":12},{"$f":"ADD.MENU(1,Menu2)","v":10},{"$f":"ADD.MENU(1,Menu3)","v":11},{"$f":"DELETE.MENU(1,11)","v":true},{"$f":"DELETE.MENU(1,10)","v":false}]
[null,"Alert message if a selection is",{"$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":"DELETE.MENU(1,10)","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"ELSE()","v":true},"invalid.  Only likely to occur if",{"$f":"    RETURN()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":true},"a change is made to the dialog",{"$f":"ELSE.IF(C73=TRUE)","v":true},null,null,{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true},{"$f":"FULL(TRUE)","v":true}]
[{"$f":"END.IF()","v":true},"box definition table so the ",{"$f":"    GET.DOCUMENT(7)","v":false},"Document Protection Status Information",null,{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true},{"$f":"RETURN()","v":true}]
[{"$f":"RETURN()","v":true},"references are no longer valid.",{"$f":"    IF(C77=TRUE)","v":true},"If Protected, Unprotect"]
[null,null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"Command Name","Command Macro","Shortcut Keys (if any)","Status Bar Message","Help Topic (Optional)"]
[null,null,{"$f":"    END.IF()","v":true}]
[null,null,{"$f":"    FORMULA.GOTO(DatabaseA)","v":true},"Locates Calculation Database on Assign sheet",null,"Proforma Menu (Menu1)"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},"Selects Items to Transfer",null,"&Proforma Cost of Service"]
[null,null,{"$f":"    COPY()","v":true},null,null,"&Calculate","Calc","="]
[null,null,{"$f":"    FORMULA.GOTO(InputDB)","v":true},"Locates Sumcost sheet input cell for Assign data",null,"&Transfer","Proforma_Transfer",null,"For Use Only With Proforma"]
[null,null,{"$f":"    SELECT(SELECTION())","v":true},null,null,"&Print","Print1_Macro",null,"For Use Only With Proforma"]
["Trans_Macro",null,{"$f":"    PASTE.SPECIAL(3,1,FALSE,FALSE)","v":true},"Paste Values from Assign into Sumcost",null,"&Delete Menu","Del_Menu","M"]
[{"$f":"DIALOG.BOX(transfer1)","v":1},"Dialog Box for Assign Transfer Choices",{"$f":"    SELECT(OFFSET(SELECTION(),-1,0))","v":true},"Adds the Sumcost Database Field Names to the selection"]
[{"$f":"IF(A87=FALSE)","v":true},null,{"$f":"    DEFINE.NAME(\"Database\")","v":true},"Redefines the Name Database to the"]
[{"$f":"    RETURN()","v":true},"Cancel Option",null,"Transferred Selection"]
[{"$f":"ELSE.IF(L33=1)","v":true},"Choose \"Transfer to Assign\"",{"$f":"    CALCULATE.NOW()","v":true},"Calculates Sumcost with Current Assign Values",null,"Assign Menu (Menu2)"]
[{"$f":"    GOTO(Assign_Combine)","v":true},"Linked to Assign_Combine Macro",{"$f":"    ALERT(\"Transfer To Sumcost is Complete\",2)","v":true},null,null,"&Assign Cost of Service"]
[{"$f":"ELSE.IF(L33=2)","v":true},"Choose \"Transfer from Assign\"",{"$f":"END.IF()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    ALERT(\"Obsolete Selection, Sumcost Transfer performs this function automatically\")","v":true},"Linked to Assign_Transfer Macro",{"$f":"RETURN()","v":true},null,null,"&Transfer","Trans_Macro",null,"For Use Only With Assign"]
[{"$f":"ELSE()","v":true},null,null,null,null,"&Input","Input_Macro",null,"For Use Only With Assign"]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"Error Message if neither condition is true.",null,null,null,"&Print","Print2_Macro",null,"For Use Only With Assign"]
[{"$f":"END.IF()","v":false},null,null,null,null,"&Delete Menu","Del_Menu","M"]
[{"$f":"RETURN()","v":true}]
[null,null,"DataBase Query"]
[null,null,"Sumcost_Query"]
["Calc",null,{"$f":"ALERT(\"Summarize the portion of the database you are about to specify by classification\",1)","v":false},"Opportunity to Cancel",null,"Sumcost Menu (Menu3)"]
[{"$f":"ALERT(\"Calculate this Worksheet Now\",1)","v":true},"Opportunity to Cancel",{"$f":"IF(C100=FALSE)","v":true},null,null,"&Sumcost Cost of Service"]
[{"$f":"IF(A101=FALSE)","v":true},null,{"$f":"    RETURN()","v":true},null,null,"&Calculate","Calc","="]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"ELSE()","v":true},null,null,"&Transfer","Sumcost_Combine",null,"For Use Only With Sumcost"]
[{"$f":"ELSE.IF(A101=TRUE)","v":true},null,{"$f":"    GET.DOCUMENT(7)","v":false},null,null,"&Query Database","Query_Macro",null,"For Use Only with Sumcost"]
[{"$f":"    CALCULATE.DOCUMENT()","v":true},"Calculates the Active Worksheet",{"$f":"    IF(C104=TRUE)","v":true},null,null,"&Setup New Report","Sumcost_New",null,"For Use Only with Sumcost"]
[{"$f":"END.IF()","v":true},null,{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true},null,null,"&Print","Print3_Macro",null,"For Use Only With Sumcost"]
[{"$f":"RETURN()","v":true},null,{"$f":"    END.IF()","v":true},null,null,"&Delete Menu","Del_Menu","M"]
[null,null,{"$f":"    ECHO(FALSE)","v":true}]
[null,null,{"$f":"    ALERT(\"Select the upper left cell where you wish your database query results placed.  Five rows are used with each query.  When you are satisfied with the location for your query results Click on Continue.\",2)","v":true},"Sets Reference to Place Calculation",null,"\"Input3\" Dialog Box Definition"]
[null,null,{"$f":"    PAUSE(FALSE)","v":{"$error":"#VALUE!"}},null,null,null,108,22,263,291,"Input"]
["Print1_Macro",null,{"$f":"    DEFINE.NAME(\"Item\",SELECTION())","v":true},null,null,5,41,22,null,null,"Select Desired Input Area"]
[{"$f":"DIALOG.BOX(print1)","v":false},"Dialog Box for Proforma Print Options",{"$f":"    FORMULA(INPUT(\"Enter the Title for this Line Item\",2,,SELECTION()),\"Title\")","v":true},"Enters The Label for the Query",null,1,27,243,64,null,"OK"]
[{"$f":"IF(A112=FALSE)","v":true},null,{"$f":"    FORMULA.GOTO(\"From_Line\")","v":true},null,null,2,161,243,64,null,"&Cancel"]
[{"$f":"    RETURN()","v":true},"Cancel Option",{"$f":"    FORMULA(\">=\"&INPUT(\"Enter the First Line of the Desired Database Area.  (Example, for a query of Total Operating Expenses you would type 9)\",1))","v":true},"Enters the Criteria for the Query",null,5,50,50,null,null,"Rate Class Allocators"]
[{"$f":"ELSE()","v":true},null,{"$f":"    FORMULA.GOTO(\"To_Line\")","v":true},null,null,15,20,70,228,154,"Rate_Class_Allocators",5]
[{"$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",{"$f":"    SET.PRINT.TITLES()","v":true}]
[{"$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}]
[{"$f":"        SET.PRINT.TITLES()","v":true},null,{"$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}]
[{"$f":"        SET.PRINT.TITLES()","v":true},null,{"$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$1320:$IV$1328)","v":true},null,{"$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}]
[{"$f":"        SET.PRINT.TITLES()","v":true},null,{"$f":"PAUSE(FALSE)","v":{"$error":"#VALUE!"}},"User selects placement of new report"]
[{"$f":"    ELSE.IF(L66 =14)","v":true},"Set Print Titles For Distribution Analysis Report",{"$f":"DEFINE.NAME(\"New\",SELECTION())","v":true}]
[{"$f":"        FORMULA.GOTO(!$A$1752:$IV$1760)","v":false},null,{"$f":"SELECT(\"NewTitles\")","v":true}]
[{"$f":"        SET.PRINT.TITLES()","v":true},null,{"$f":"COPY()","v":true},"Copies headings to selected placement"]
[{"$f":"    ELSE()","v":true},null,{"$f":"SELECT(\"New\")","v":true}]
[{"$f":"            SET.PRINT.TITLES(\"\")","v":true},"Remove Print Titles For Other Choices",{"$f":"PASTE()","v":true}]
[{"$f":"    END.IF()","v":true},null,{"$f":"SELECT(\"RC[-1]\")","v":true}]
[null,null,{"$f":"FORMULA(GET.CELL(2))","v":true}]
[{"$f":"    PRINT.PREVIEW()","v":true},"Chooses Print Preview",{"$f":"SELECT(\"rc:r[59]c\")","v":true},"Fills down line numbers for 60 lines"]
[{"$f":"END.IF()","v":true},null,{"$f":"DATA.SERIES()","v":true}]
[{"$f":"RETURN()","v":true},null,{"$f":"SELECT(\"RC:R[59]C[16]\")","v":true},"Selects a one page area"]
[null,null,{"$f":"DEFINE.NAME(\"NewReport\"&INPUT(\"Type a numerical reference unique to this report\",1),SELECTION())","v":true},"Defines a name for the New Report"]
[null,null,{"$f":"SELECT(\"R[1]C[4]\")","v":true}]
[null,null,{"$f":"FORMULA(INPUT(\"Enter a Title for the New Report\",2))","v":true},"Enters a title for the report"]
["AAExperimental"]
[{"$f":"DIALOG.BOX(input1)","v":8},"Opens Dialog Box with Option",{"$f":"SELECT(\"R[1]C[5]\")","v":true}]
[{"$f":"IF(A168=FALSE)","v":true},"Buttons for Choosing the Type ",{"$f":"FORMULA(INPUT(\"Enter a description for the New Report\",2))","v":true},"Enters a description for the report"]
[{"$f":"    RETURN()","v":true},"of Input Desired.",{"$f":"SELECT(\"R[7]C[-8]\")","v":true}]
[{"$f":"ELSE.IF(L$8=1)","v":true},null,{"$f":"RETURN()","v":true}]
[{"$f":"    FORMULA(\"Model_Inputs\",$K$115)","v":true}]
[]
[null,"Selection of Dialog Box Modifies","DataBase Query"]
[{"$f":"ELSE.IF(L$8=2)","v":true},"Settings in the Next Dialog Box","Sumcost_Standard_Queries"]
[{"$f":"    FORMULA(\"Rate_Class_Allocators\",$K$115)","v":true},"So Only The Selected Options",{"$f":"ALERT(\"Automatically run the series of standard queries with query inputs and result placement defined in Q_table\",1)","v":true},"Opportunity to Cancel"]
[null,"Are Available.",{"$f":"IF(C176=FALSE)","v":true}]
[null,null,{"$f":"    RETURN()","v":true}]
[{"$f":"ELSE.IF(L$8=3)","v":true},null,{"$f":"ELSE()","v":true}]
[{"$f":"    FORMULA(\"Functional_Allocators\",$K$115)","v":true},"Alert message if a selection is",{"$f":"    GET.DOCUMENT(7)","v":false}]
[null,"invalid.  Only likely to occur if",{"$f":"    IF(C180=TRUE)","v":true}]
[null,"a change is made to the dialog",{"$f":"        PROTECT.DOCUMENT(FALSE)","v":true}]
[{"$f":"ELSE()","v":true},"box definition table so the ",{"$f":"    END.IF()","v":true}]
[{"$f":"    ALERT(\"error in macro\",3)","v":false},"references are no longer valid.",{"$f":"    FORMULA.GOTO(\"query_wks\")","v":true}]
[{"$f":"END.IF()","v":false},null,{"$f":"    SET.PRINT.AREA()","v":true},"Defines print area for hard copy of each query"]
[{"$f":"DIALOG.BOX(Input3)","v":2},"Opens Second Dialog Box with",{"$f":"    FORMULA.GOTO(!$A$653:$IV$661)","v":true}]
[{"$f":"IF(A186=FALSE)","v":true},"List Box For the Choice from the",{"$f":"    SET.PRINT.TITLES()","v":true},"Defines print titles for all queries"]
[{"$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":9,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[[3,11,3,12],[38,10,38,12]]}
[null,"IDAHO 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 25P","Sch 31-32","Sch 41-49",null,"Database Lines"]
[369,"Services",{"$f":"SUM(D5:J5)","v":60394000.000000007},{"$f":"VLOOKUP($L5,_xlnm.Database,10)","v":49376423.528988428},{"$f":"VLOOKUP($L5,_xlnm.Database,11)","v":9905979.4271490909},{"$f":"VLOOKUP($L5,_xlnm.Database,12)","v":465741.43847408507},{"$f":"VLOOKUP($L5,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L5,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($L5,_xlnm.Database,15)","v":645855.60538839945},{"$f":"VLOOKUP($L5,_xlnm.Database,16)","v":0},null,1045]
[369,"Services Accum. Depr.",{"$f":"SUM(D6:J6)","v":-29380000},{"$f":"VLOOKUP($L6,_xlnm.Database,10)","v":-24020255.708873067},{"$f":"VLOOKUP($L6,_xlnm.Database,11)","v":-4818983.2693585502},{"$f":"VLOOKUP($L6,_xlnm.Database,12)","v":-226570.24642131038},{"$f":"VLOOKUP($L6,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L6,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($L6,_xlnm.Database,15)","v":-314190.77534707385},{"$f":"VLOOKUP($L6,_xlnm.Database,16)","v":0},null,1320]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":31014000.000000007},25356167.820115361,5086996.1577905407,239171.19205277468,0,0,331664.83004132559,{"$f":"SUM(J5:J6)","v":0}]
[]
[370,"Meters",{"$f":"SUM(D9:J9)","v":23136000},{"$f":"VLOOKUP($L9,_xlnm.Database,10)","v":15022918.768942967},{"$f":"VLOOKUP($L9,_xlnm.Database,11)","v":6057984.6490655467},{"$f":"VLOOKUP($L9,_xlnm.Database,12)","v":1278780.0335016721},{"$f":"VLOOKUP($L9,_xlnm.Database,13)","v":29077.992338354205},{"$f":"VLOOKUP($L9,_xlnm.Database,14)","v":4455.6128269803967},{"$f":"VLOOKUP($L9,_xlnm.Database,15)","v":742782.94332447776},{"$f":"VLOOKUP($L9,_xlnm.Database,16)","v":0},null,1057]
[370,"Meters Accum. Depr.",{"$f":"SUM(D10:J10)","v":-14564999.999999998},{"$f":"VLOOKUP($L10,_xlnm.Database,10)","v":-9457503.9708529711},{"$f":"VLOOKUP($L10,_xlnm.Database,11)","v":-3813733.8525950764},{"$f":"VLOOKUP($L10,_xlnm.Database,12)","v":-805041.11289556767},{"$f":"VLOOKUP($L10,_xlnm.Database,13)","v":-18305.712241015255},{"$f":"VLOOKUP($L10,_xlnm.Database,14)","v":-2804.9792887694275},{"$f":"VLOOKUP($L10,_xlnm.Database,15)","v":-467610.37212660006},{"$f":"VLOOKUP($L10,_xlnm.Database,16)","v":0},null,1332]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":8571000.0000000019},5565414.798089996,2244250.7964704703,473738.92060610442,10772.280097338949,1650.6335382109692,275172.5711978777,{"$f":"SUM(J9:J10)","v":0}]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":39585000.000000007},30921582.618205357,7331246.9542610105,712910.11265887914,10772.280097338949,1650.6335382109692,606837.40123920329,{"$f":"J7+J11","v":0}]
[]
[null,{"$f":"\"Return on Rate Base @ \"&TEXT(SUMCOST!$E$1216,\"0.00%\")","v":"Return on Rate Base @ 7.05%"},{"$f":"C13*SUMCOST!$E$1216","v":2790674.8660709485},{"$f":"D13*SUMCOST!$E$1216","v":2179918.7427500817},{"$f":"E13*SUMCOST!$E$1216","v":516840.3842924186},{"$f":"F13*SUMCOST!$E$1216","v":50258.944882277174},{"$f":"G13*SUMCOST!$E$1216","v":759.42734161728208},{"$f":"H13*SUMCOST!$E$1216","v":116.36684421318962},{"$f":"I13*SUMCOST!$E$1216","v":42780.999960339919},{"$f":"J13*SUMCOST!$E$1216","v":0}]
[null,"Tax Benefit of Interest",{"$f":"SUM(D16:J16)","v":-325589.78180239373},{"$f":"D13*$L$16*-0.35","v":-254332.48295177906},{"$f":"E13*$L$16*-0.35","v":-60300.090846969972},-5863.7425293753804,-88.602862862368525,-13.576592485583495,-4991.286018921407,0,null,{"$f":"SUMCOST!F60/SUMCOST!F28","v":2.3500227849827228E-2},"Wtd Cost of Debt"]
[null,"Revenue Conversion Factor",{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1223)","v":0.75020138000000003}]
[null,"Rate Base Revenue Requirement",{"$f":"(C15+C16)/C17","v":3285897.8268855689},{"$f":"(D15+D16)/D17","v":2566759.1544530382},608556.98965183005,59177.713526602398,894.1925416811597,137.01687902467751,50372.759833391021,0]
[]
[369,"Services Depr Exp",{"$f":"SUM(D20:J20)","v":1341000},{"$f":"VLOOKUP($L20,_xlnm.Database,10)","v":1096363.6114907686},{"$f":"VLOOKUP($L20,_xlnm.Database,11)","v":219954.27379883648},{"$f":"VLOOKUP($L20,_xlnm.Database,12)","v":10341.412540877374},{"$f":"VLOOKUP($L20,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L20,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($L20,_xlnm.Database,15)","v":14340.702169517563},{"$f":"VLOOKUP($L20,_xlnm.Database,16)","v":0},null,648]
[370,"Meters Depr Exp",{"$f":"SUM(D21:J21)","v":2009000},1304505.6970438461,526041.28457696596,111042.05944436631,{"$f":"VLOOKUP($L21,_xlnm.Database,13)","v":2524.9691652728907},{"$f":"VLOOKUP($L21,_xlnm.Database,14)","v":386.90033581447165},64499.089433734262,0,null,660]
["587-OP","Services Exp",309000,252629.64649563571,50682.975841790059,2382.920563110446,{"$f":"VLOOKUP($L22,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L22,_xlnm.Database,14)","v":0},3304.4570994637779,0,null,282]
["586-OP","Meters Exp",375999.99999999994,244148.40322970937,98452.724241383374,20782.386436576275,{"$f":"VLOOKUP($L23,_xlnm.Database,13)","v":472.56764865236772},{"$f":"VLOOKUP($L23,_xlnm.Database,14)","v":72.411411780110171},12071.507031898498,0,null,280]
["597-MT","Meters Exp",7999.9999999999991,5194.6468772278586,2094.7388136464547,442.17843482077177,{"$f":"VLOOKUP($L24,_xlnm.Database,13)","v":10.054630822390804},{"$f":"VLOOKUP($L24,_xlnm.Database,14)","v":1.540668335747025},256.84057514677653,0,null,303]
["902-OP","Meter Reading Exp",348000.00000000006,223001.05283959073,44738.838574743371,2152.1862680701652,{"$f":"VLOOKUP($L25,_xlnm.Database,13)+VLOOKUP($M25,_xlnm.Database,13)","v":68556.51314326658},{"$f":"VLOOKUP($L25,_xlnm.Database,14)+VLOOKUP($M25,_xlnm.Database,14)","v":6634.5012719290235},2916.9079024001762,0,null,314,315]
["903-OP","Billing Exp",3697000.0000000005,3016402.6024835892,605155.65909019113,29111.343544669358,{"$f":"VLOOKUP($L26,_xlnm.Database,13)+VLOOKUP($M26,_xlnm.Database,13)","v":1969.231513890285},{"$f":"VLOOKUP($L26,_xlnm.Database,14)+VLOOKUP($M26,_xlnm.Database,14)","v":190.5707916668018},39455.27824181992,4715.3143341735231,null,318,320]
[]
[null,"Net Expenses",{"$f":"SUM(C20:C26)","v":8088000},{"$f":"SUM(D20:D26)","v":6142245.6604603678},1547120.4949375568,176254.48723249068,73533.336101904511,7285.9244795261538,136844.78245398097,{"$f":"SUM(J20:J26)","v":4715.3143341735231}]
[null,"Revenue Conversion Factor ",{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003},{"$f":"1-SUM(SUMCOST!$C$1219:$C$1221)","v":0.99564600000000003}]
[null,"Expense Revenue Requirement",{"$f":"C28/C29","v":8123369.1492759474},6169105.9477569014,1553886.1150826265,177025.25519360363,73854.900337976054,7317.786120293913,137443.21019115325,{"$f":"J28/J29","v":4735.9345933931563}]
[]
[null,"Total Revenue Requirement",{"$f":"SUM(D32:J32)","v":11409266.976161515},{"$f":"D18+D30","v":8735865.1022099406},2162443.1047344566,236202.96872020603,74749.092879657212,7454.8029993185901,187815.97002454428,{"$f":"J18+J30","v":4735.9345933931563}]
[]
[null,"Total Customers Bills",{"$f":"SUM(D34:J34)","v":1614317},{"$f":"ASSIGN!BG54","v":1317789},{"$f":"ASSIGN!BH54","v":264377},{"$f":"ASSIGN!BI54","v":12718},{"$f":"ASSIGN!BJ54","v":124},{"$f":"ASSIGN!BK54","v":12},{"$f":"ASSIGN!BL54","v":17237},{"$f":"ASSIGN!BM54","v":2060}]
[]
[null,"Avg Unit Cost per Month",{"$f":"C32/C34","v":7.067550534474651},6.6291835052576253,8.1793919468579208,18.57233595850024,602.8152651585259,621.23358327654921,10.896093869266362,{"$f":"J32/J34","v":2.2989973754335709}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Exhibit 16,Schedule 3, pg3"]
[null,"Total Customer Related Cost",{"$f":"SUM(D40:J40)","v":29165096.589093819},{"$f":"'Sumcost Exhibits'!G189","v":21298841.046996757},{"$f":"'Sumcost Exhibits'!H189","v":4767007.941642506},{"$f":"'Sumcost Exhibits'!I189","v":395904.2504833276},{"$f":"'Sumcost Exhibits'!J189","v":107121.77997050114},{"$f":"'Sumcost Exhibits'!K189","v":10645.086423172903},{"$f":"'Sumcost Exhibits'!L189","v":369800.32586097246},{"$f":"'Sumcost Exhibits'!M189","v":2215776.1577165816},null,"Line 25"]
[null,"Customer Related Unit Cost per Month",{"$f":"C40/C34","v":18.066523854418815},{"$f":"D40/D34","v":16.16255792619058},18.031099307589184,31.129442560412613,863.88532234275112,887.09053526440857,21.453868182454745,{"$f":"J40/J34","v":1075.6194940371756},null,"Line 29"]
[]
[null,"Distribution Demand Related Cost",{"$f":"SUM(D43:J43)","v":49468465.808785595},{"$f":"SUMCOST!G638","v":25079205.989817396},{"$f":"SUMCOST!H638","v":7447346.5017371401},{"$f":"SUMCOST!I638","v":12148543.387832407},{"$f":"SUMCOST!J638","v":2054628.2101246004},{"$f":"SUMCOST!K638","v":304587.26048081426},{"$f":"SUMCOST!L638","v":1994609.1913015423},{"$f":"SUMCOST!M638","v":439545.26749170094},null,"Sumcost Line 638"]
[null,"Distribution Demand Related Common Cost",{"$f":"SUM(D44:J44)","v":11529409.992598897},{"$f":"SUMCOST!G1745","v":5784217.9155387282},{"$f":"SUMCOST!H1745","v":1724422.8250987069},{"$f":"SUMCOST!I1745","v":2818464.8415658898},{"$f":"SUMCOST!J1745","v":490377.7132786485},{"$f":"SUMCOST!K1745","v":73422.940599975453},{"$f":"SUMCOST!L1745","v":471875.35074080713},{"$f":"SUMCOST!M1745","v":166628.40577613853},null,"Sumcost Line 1745"]
[null,"Total Distribution Demand Related Cost",{"$f":"SUM(C43:C44)","v":60997875.801384494},{"$f":"SUM(D43:D44)","v":30863423.905356124},9171769.3268358465,14967008.229398297,2545005.9234032491,378010.20108078973,2466484.5420423495,{"$f":"SUM(J43:J44)","v":606173.67326783948}]
[]
[null,"Distribution Demand Cost per Customer/Mo",{"$f":"(C43+C44)/C34","v":37.785562439957268},23.420611270359764,34.692009239971128,1176.8366275670937,20524.241317768137,31500.850090065811,143.09244892048207,{"$f":"(J43+J44)/J34","v":294.25906469312594}]
[]
[null,"Total Customer and Distribution Demand",{"$f":"C41+C47","v":55.852086294376079},39.583169196550344,52.723108547560315,1207.9660701275063,21388.126640110888,32387.940625330219,164.54631710293683,{"$f":"J41+J47","v":1369.8785587303016}]