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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,{"$f":"J1","v":"Idaho Jurisdiction"}]
[2,"Pro Forma Results of Operations",null,null,"Operation and Maintenance Expenses",null,null,null,null,"Electric Utility",null,null,null,null,null,null,null,null,null,"2022-09-01",{"$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$2","v":"2022-09-01"},{"$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":"2022-09-01"},null,"COS Proforma Transfer",null,{"$f":"J2","v":"Electric Utility"}]
[3,"AVU-E-21-01 Company RY2 Settlement Case",null,null,"For the Twelve Months Ended December 31, 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$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","All 2021 and 2022",2022,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",{"$f":"BI473","v":869806000}]
[11,"500-OP","Steam ","Supervision & Engineering",null,{"$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,AT11:BD11)","v":2555.4372201777014},{"$f":"G11+BF11","v":158532.4372201777},null,{"$f":"ROUND(BG11,-3)","v":159000},{"$f":"F11","v":85350.020065338802},"Expenses",{"$f":"BI277","v":228051000}]
[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},{"$f":"SUM(H12:AR12,AT12:BD12)","v":946918.14140184119},11547447.14140184,null,{"$f":"ROUND(BG12,-3)","v":11547000},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,{"$f":"'Labor Detail'!K13","v":5787.890934438341},null,null,null,null,null,null,1359232.5475838331,11564.547583833004,1359232.5475838331,null,{"$f":"ROUND(BG13,-3)","v":1359000},198717.5887490497,"Income",{"$f":"BI295","v":47367000}]
[14,"503-OP","Steam","From Other Sources",null,{"$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":20440000}]
[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",{"$f":"BI271","v":-1423000}]
[16,"505-OP","Steam","Electric Expenses",null,{"$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,{"$f":"'Labor Detail'!K16","v":6199.4655939371496},null,null,null,null,null,null,378187.94750282948,12390.947502829451,378187.94750282943,null,378000,212848.31872517546,"FIT",{"$f":"BI272","v":3506000}]
[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,1102670.526214686,4596.5262146860468,1102670.526214686,null,{"$f":"ROUND(BG17,-3)","v":1103000},99686.671568751612,"ITC",{"$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},{"$f":"SUM(AT11:AT18)","v":0},0,0,0,26813.392043031268,0,0,0,0,0,0,14551251.599923369,978025.59992336738,14551251.599923367,{"$f":"IF(ROUND(SUM(G19:BD19)-AS19,0)=ROUND(BG19,0),\"ok\",\"error\")","v":"ok"},14551000,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,AT20:BD20)","v":959.90182045809956},{"$f":"G20+BF20","v":187599.90182045809},null,{"$f":"ROUND(BG20,-3)","v":188000},{"$f":"F20","v":32060.126145911301},"Allocated Revenue",{"$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,{"$f":"'Labor Detail'!K21","v":219.96786016976102},null,null,null,null,null,null,264144.79936698539,442.7993669853588,{"$f":"G21+BF21","v":264144.79936698533},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,{"$f":"'Labor Detail'!K22","v":8890.4060170709163},null,null,null,null,null,null,2112853.4313348751,18059.431334874789,{"$f":"G22+BF22","v":2112853.4313348746},null,2113000,{"$f":"F22","v":305237.27325276815},"MOPS Revenue",{"$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,{"$f":"'Labor Detail'!K23","v":3013.0277519614269},null,null,null,null,null,null,242654.84557692049,5981.8455769204775,{"$f":"G23+BF23","v":242654.84557692049},null,243000,{"$f":"F23","v":103447.28615067566},"Misc Rev",{"$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,{"$f":"'Labor Detail'!K24","v":910.13847580910101},null,null,null,null,null,null,433787.15233832935,1683.1523383293679,{"$f":"G24+BF24","v":433787.15233832935},null,434000,{"$f":"F24","v":31248.087669445802},"Water Sales",{"$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},0,3241040.1304375683,27127.130437568092,3241040.1304375678,{"$f":"IF(ROUND(SUM(G25:BD25)-AS25,0)=ROUND(BG25,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI20:BI24)","v":3242000},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,{"$f":"BC19+BC25","v":0},0,17792291.730360936,1005152.7303609354,17792291.730360933,"ok",{"$f":"BI19+BI25","v":17793000},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,AT28:BD28)","v":17654.876492672673},{"$f":"G28+BF28","v":1193782.8764926726},null,{"$f":"ROUND(BG28,-3)","v":1194000},{"$f":"F28","v":586334.06822625489}]
[29,"536-OP","Hydro","Water For Power",null,{"$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,{"$f":"'Labor Detail'!K29","v":146.12062762220256},null,null,null,null,null,null,321524.20662478299,150.20662478302793,321524.20662478305,null,{"$f":"ROUND(BG29,-3)","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,3394930.4214604381,16098.421460437839,3394930.4214604381,null,{"$f":"ROUND(BG30,-3)","v":3395000},191809.52211157451]
[31,"538-OP","Hydro","Electric Expenses",null,{"$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,{"$f":"'Labor Detail'!K31","v":56153.456630650966},null,null,null,null,null,null,2755320.5315575283,114026.53155752832,2755320.5315575283,null,2755000,1927935.3443190164]
[32,"539-OP","Hydro","Miscellaneous Power Exp.",null,{"$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,{"$f":"'Labor Detail'!K32","v":1785.5147684125843},null,null,null,null,null,null,389678.27867212181,3285.2786721217999,389678.27867212181,null,390000,61302.673715498728]
[33,"540-OP","Hydro","Rents",null,{"$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,2233152.8139646822,11920.813964681887,2233152.8139646817,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},{"$f":"SUM(AT28:AT33)","v":0},0,0,0,80751.83829192385,0,0,0,0,0,0,10288389.128772225,163136.12877222552,10288389.128772225,{"$f":"IF(ROUND(SUM(G34:BD34)-AS34,0)=ROUND(BG34,0),\"ok\",\"error\")","v":"ok"},10289000]
[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},{"$f":"SUM(H35:AR35,AT35:BD35)","v":7507.5482110233534},{"$f":"G35+BF35","v":354088.54821102333},null,354000,{"$f":"F35","v":192267.93352477151}]
[36,"542-MT","Hydro","Structures",null,{"$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,258655.46015649245,4479.460156492456,{"$f":"G36+BF36","v":258655.46015649245},null,{"$f":"ROUND(BG36,-3)","v":259000},{"$f":"F36","v":78547.450064586868}]
[37,"543-MT","Hydro","Reservoirs, Dams & Waterways",null,{"$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,643740.95474928757,11421.954749287583,{"$f":"G37+BF37","v":643740.95474928757},null,644000,{"$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,{"$f":"'Labor Detail'!K38","v":20432.782143644919},null,null,null,null,null,null,1255293.2259606139,38971.225960613825,{"$f":"G38+BF38","v":1255293.2259606139},null,{"$f":"ROUND(BG38,-3)","v":1255000},{"$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,{"$f":"'Labor Detail'!K39","v":5700.9052607593685},null,null,null,null,null,null,880701.60296022741,488419.60296022735,{"$f":"G39+BF39","v":880701.60296022729},null,881000,{"$f":"F39","v":195731.08061940499}]
[40,null,"Total Hydraulic Maintenance",null,null,{"$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,{"$f":"SUM(BC35:BC39)","v":0},0,3392479.7920376449,550799.79203764454,3392479.7920376444,{"$f":"IF(ROUND(SUM(G40:BD40)-AS40,0)=ROUND(BG40,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI35:BI39)","v":3393000}]
[41,null,"Total Hydraulic Generation",null,null,{"$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,{"$f":"BC34+BC40","v":0},0,13680868.920809871,713935.92080987012,13680868.920809869,{"$f":"IF(ROUND(SUM(G41:BD41)-AS41,0)=ROUND(BG41,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI34+BI40","v":13682000}]
[42]
[43,"546-OP","Other","Supervision & Engineering",null,{"$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,AT43:BD43)","v":1301.8058918007673},{"$f":"G43+BF43","v":96709.805891800774},null,{"$f":"ROUND(BG43,-3)","v":97000},{"$f":"F43","v":43113.632877349861}]
[44,"547-OP","Other","Fuel",null,{"$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,{"$f":"'Labor Detail'!K44","v":1.6886184239365191E-14},null,null,null,null,null,null,28013964,3446236,{"$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,{"$f":"'Labor Detail'!K45","v":3915.7146222257193},null,null,null,null,null,null,822408.19400003494,7952.1940000349441,{"$f":"G45+BF45","v":822408.19400003494},null,{"$f":"ROUND(BG45,-3)","v":822000},{"$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,{"$f":"'Labor Detail'!K46","v":2407.7883335963097},null,null,null,null,null,null,465281.72342357301,2811.7234235730066,{"$f":"G46+BF46","v":465281.72342357301},null,{"$f":"ROUND(BG46,-3)","v":465000},{"$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,{"$f":"'Labor Detail'!K47","v":0},null,null,null,null,null,null,16164,0,{"$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},{"$f":"SUM(AT43:AT47)","v":0},0,0,0,7579.2398357448401,0,0,0,0,0,0,29414527.72331541,3458301.7233154089,29414527.72331541,{"$f":"IF(ROUND(SUM(G48:BD48)-AS48,0)=ROUND(BG48,0),\"ok\",\"error\")","v":"ok"},29414000]
[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,AT49:BD49)","v":4635.8323675232186},{"$f":"G49+BF49","v":278426.83236752322},null,{"$f":"ROUND(BG49,-3)","v":278000},{"$f":"F49","v":132767.31413167715}]
[50,"552-MT","Other","Structures",null,{"$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,46407.367662775912,177.36766277591619,{"$f":"G50+BF50","v":46407.36766277592},null,{"$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,2494980.8470128584,10387.847012858461,{"$f":"G51+BF51","v":2494980.8470128584},null,{"$f":"ROUND(BG51,-3)","v":2495000},{"$f":"F51","v":184288.45059676521}]
[52,"554-MT","Other","Miscellaneous Plant",null,{"$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,165712.68894083658,2597.6889408365796,{"$f":"G52+BF52","v":165712.68894083658},null,{"$f":"ROUND(BG52,-3)+1000","v":167000},{"$f":"F52","v":45906.906657783315}]
[53,null,"Total Other Maintenance",null,null,{"$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,{"$f":"SUM(BC49:BC52)","v":0},0,2985527.7359839943,17798.735983994175,2985527.7359839943,{"$f":"IF(ROUND(SUM(G53:BD53)-AS53,0)=ROUND(BG53,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI49:BI52)","v":2986000}]
[54,null,"Total Other Generation",null,null,{"$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},0,32400055.459299404,3476100.4592994032,32400055.459299404,{"$f":"IF(ROUND(SUM(G54:BD54)-AS54,0)=ROUND(BG54,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI48+BI53","v":32400000}]
[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,AT56:BD56)","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,267295.27088876814,3028.2708887681156,{"$f":"G57+BF57","v":267295.27088876814},null,{"$f":"ROUND(BG57,-3)","v":267000},{"$f":"F57","v":101142.37167668196}]
[58,"557-OP","Total Other Expenses",null,null,{"$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,{"$f":"'Labor Detail'!K58","v":43852.601208985463},null,null,null,null,null,null,2947245.8593147062,-9434881.1406852957,{"$f":"G58+BF58","v":2947245.8593147043},null,{"$f":"ROUND(BG58,-3)","v":2947000},{"$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},{"$f":"AT26+AT41+AT54+AT56+AT57+AT58","v":0},0,0,0,226552.63465103714,0,0,0,0,0,0,92995822.240673691,-33559487.759326316,92995822.240673691,{"$f":"IF(ROUND(SUM(G59:BD59)-AS59,0)=ROUND(BG59,0),\"ok\",\"error\")","v":"ok"},92997000]
[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$3","v":"AVU-E-21-01 Company RY2 Settlement Case"},null,null,{"$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$7","v":"08.2022 AMA"},"08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","All 2021 and 2022",2022,0,"2021 Proforma","Labor"]
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[69,null,"Transmission Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,AT70:BD70)","v":15231.908375973682},{"$f":"G70+BF70","v":879479.9083759737},null,{"$f":"ROUND(BG70,-3)","v":879000},{"$f":"F70","v":505559.07568508195}]
[71,"561-OP","Load Dispatching",null,null,{"$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,{"$f":"'Labor Detail'!K71","v":23575.961834513328},null,null,null,null,null,null,1323656.5657684184,24328.565768418324,1323656.5657684184,null,{"$f":"ROUND(BG71,-3)","v":1324000},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,203154.97394634946,4754.9739463494698,203154.97394634946,null,{"$f":"ROUND(BG72,-3)","v":203000},84728.008559780152]
[73,"563-OP","Overhead Line Expenses",null,null,{"$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,{"$f":"'Labor Detail'!K73","v":499.13757832627942},null,null,null,null,null,null,133370.68018135446,970.68018135446528,133370.68018135446,null,{"$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,1257379.9174318626,155071.91743186244,1257379.9174318626,null,{"$f":"ROUND(BG76,-3)","v":1257000},366785.86599578423]
[77,"567-OP","Rents",null,null,{"$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,{"$f":"'Labor Detail'!K77","v":168.42717674540938},null,null,null,null,null,null,61328.700576281844,247.70057628184426,61328.700576281844,null,{"$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},{"$f":"SUM(AT70:AT77)","v":0},0,0,0,52108.968136205782,0,0,0,37000,0,0,9795755.7462802399,209921.74628024022,9795755.7462802399,{"$f":"IF(ROUND(SUM(G78:BD78)-AS78,0)=ROUND(BG78,0),\"ok\",\"error\")","v":"ok"},9794000]
[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},{"$f":"SUM(H79:AR79,AT79:BD79)","v":5173.9238705583584},{"$f":"G79+BF79","v":229988.92387055836},null,{"$f":"ROUND(BG79,-3)","v":230000},{"$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,247099.6222793335,7328.6222793335,247099.6222793335,null,{"$f":"ROUND(BG80,-3)","v":247000},123872.87813748051]
[81,"570-MT","Station Equipment",null,null,{"$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,{"$f":"'Labor Detail'!K81","v":4773.0029498226759},null,null,null,null,null,null,349557.83094042656,9694.8309404265419,349557.83094042656,null,350000,163873.10127724524]
[82,"571-MT","Overhead Lines",null,null,{"$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,{"$f":"'Labor Detail'!K82","v":297.58902512747545},null,null,null,null,null,null,357696.49903209612,576.49903209613865,357696.49903209612,null,358000,10217.223196043326]
[83,"572-MT","Underground Lines",null,null,{"$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,27280.055538347868,295.05553834787156,27280.055538347871,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},0,1211622.9316607625,23068.93166076241,1211622.9316607625,{"$f":"IF(ROUND(SUM(G85:BD85)-AS85,0)=ROUND(BG85,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI79:BI84)","v":1212000}]
[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,{"$f":"BC78+BC85","v":0},0,11007378.677941002,232990.67794100262,11007378.677941002,{"$f":"IF(ROUND(SUM(G86:BD86)-AS86,0)=ROUND(BG86,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI78+BI85","v":11006000}]
[87]
[88,null,"Distribution Expenses"]
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[90,"581-OP","Load Dispatching",null,null,{"$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,{"$f":"'Labor Detail'!K91","v":7392.1258700252383},null,null,null,null,null,null,393208.7507876826,14608.750787682586,393208.7507876826,null,{"$f":"ROUND(BG91,-3)","v":393000},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,{"$f":"'Labor Detail'!K92","v":18927.615695829256},null,null,null,326000,null,null,2424922.9155876716,1485877.9155876718,2424922.915587672,null,{"$f":"ROUND(BG92,-3)","v":2425000},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,789111.88050071534,23357.88050071535,789111.88050071534,null,789000,396829.22933660308]
[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,468.31991223177289,146.31991223177289,468.31991223177289,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,{"$f":"'Labor Detail'!K95","v":32375.152993170217},null,null,null,null,null,null,408415.31203474756,63392.312034747636,408415.31203474762,null,408000,1111546.9194321777]
[96,"587-OP","Customer Installations Expenses",null,null,{"$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,{"$f":"'Labor Detail'!K96","v":10105.619399103882},null,null,null,null,null,null,318645.01789972314,17926.017899723141,318645.01789972314,null,{"$f":"ROUND(BG96,-3)","v":319000},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,2982646.7212192505,121852.72121925057,2982646.7212192505,null,{"$f":"ROUND(BG97,-3)","v":2983000},2367668.9059321838]
[98,"589-OP","Rents",null,null,{"$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,{"$f":"'Labor Detail'!K98","v":254.32406177228384},null,null,null,null,null,null,111136.46701248441,266.46701248442514,111136.46701248443,null,{"$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},{"$f":"SUM(AT89:AT98)","v":0},0,0,0,181426.19980650494,0,0,0,326000,0,0,8853554.5967308339,1763686.5967308355,8853554.5967308339,{"$f":"IF(ROUND(SUM(G99:BD99)-AS99,0)=ROUND(BG99,0),\"ok\",\"error\")","v":"ok"},8853000]
[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},{"$f":"SUM(H100:AR100,AT100:BD100)","v":13720.261409812709},{"$f":"G100+BF100","v":394776.26140981272},null,{"$f":"ROUND(BG100,-3)","v":395000},{"$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,222429.16459214673,9908.1645921467425,222429.16459214676,null,{"$f":"ROUND(BG101,-3)","v":222000},167466.02298634703]
[102,"592-MT","Station Equipment",null,null,{"$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,{"$f":"'Labor Detail'!K102","v":10768.375567941093},null,null,null,null,null,null,261697.22472988997,21874.224729889997,261697.22472989,null,262000,369714.2278326443]
[103,"593-MT","Overhead Lines",null,null,{"$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,{"$f":"'Labor Detail'!K103","v":39742.320070019661},null,null,null,null,null,null,3358977.9035508386,80579.903550838688,3358977.9035508386,null,{"$f":"ROUND(BG103,-3)","v":3359000},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,309311.1028738895,23265.102873889489,309311.1028738895,null,{"$f":"ROUND(BG104,-3)","v":309000},394210.1358728896]
[105,"595-MT","Line Transformers",null,null,{"$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,{"$f":"'Labor Detail'!K105","v":5998.7179145901109},null,null,null,null,null,null,96653.431584092672,12185.431584092661,96653.431584092657,null,97000,205955.98173426048]
[106,"596-MT","Street Lighting & Signal Systems",null,null,{"$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,{"$f":"'Labor Detail'!K106","v":2627.3756638033751},null,null,null,null,null,null,33600.34085891462,5302.3408589146238,33600.340858914627,null,34000,90206.564457249231]
[107,"597-MT","Meters",null,null,{"$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,{"$f":"'Labor Detail'!K107","v":703.46405865411873},null,null,null,null,null,null,8668.9742042627167,1428.9742042627176,8668.9742042627186,null,9000,24152.266013791414]
[108,"598-MT","Miscellaneous Distribution Exp",null,null,{"$f":"'Labor Detail'!F108","v":166261.11982482966},195605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Labor Detail'!H108","v":4905.5132075400616},null,{"$f":"'Labor Detail'!J108","v":-649.11315962282083},null,null,null,null,null,null,null,-47235,null,null,null,null,null,null,null,152626.40004791724,null,null,null,null,{"$f":"'Labor Detail'!K108","v":4842.5568881018344},null,null,null,null,null,null,157468.95693601907,-38136.043063980927,157468.95693601907,null,{"$f":"ROUND(BG108,-3)","v":157000},166261.11982482966]
[109,null,"Total Distribution Maintenance",null,null,{"$f":"SUM(F100:F108)","v":3106752.0321239857},4713455,0,0,0,0,{"$f":"SUM(L100:L108)","v":0},0,{"$f":"SUM(N100:N108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,99002.851487722059,0,-12127.414013602505,0,0,{"$f":"SUM(AF100:AF108)","v":0},{"$f":"SUM(AG100:AG108)","v":0},0,0,{"$f":"SUM(AJ100:AJ108)","v":0},-47235,0,{"$f":"SUM(AM100:AM108)","v":0},{"$f":"SUM(AN100:AN108)","v":0},{"$f":"SUM(AO100:AO108)","v":0},{"$f":"SUM(AP100:AP108)","v":0},0,{"$f":"SUM(AR100:AR108)","v":0},{"$f":"SUM(AS100:AS108)","v":4753095.4374741185},{"$f":"SUM(AT100:AT108)","v":0},0,0,0,90487.923265747173,0,0,0,0,{"$f":"SUM(BC100:BC108)","v":0},0,4843583.3607398672,130128.36073986671,4843583.3607398672,{"$f":"IF(ROUND(SUM(G109:BD109)-AS109,0)=ROUND(BG109,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI100:BI108)","v":4844000}]
[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},0,13697137.9574707,1893814.9574707022,13697137.9574707,{"$f":"IF(ROUND(SUM(G110:BD110)-AS110,0)=ROUND(BG110,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI99+BI109","v":13697000}]
[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},{"$f":"SUM(H113:AR113,AT113:BD113)","v":1271.2952336295273},{"$f":"G113+BF113","v":63434.295233629528},null,{"$f":"ROUND(BG113,-3)","v":63000},{"$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,{"$f":"'Labor Detail'!K114","v":43443.804248005974},null,null,null,null,null,null,390959.11227214034,79892.112272140366,{"$f":"G114+BF114","v":390959.11227214034},null,{"$f":"ROUND(BG114,-3)","v":391000},{"$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,{"$f":"'Labor Detail'!K115","v":62315.549470352693},null,null,null,null,null,null,3760083.0244061295,165394.02440612952,{"$f":"G115+BF115","v":3760083.0244061295},null,{"$f":"ROUND(BG115,-3)","v":3760000},{"$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,467236,395266,{"$f":"G116+BF116","v":467236},null,{"$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,75639.514850299369,1377.514850299377,{"$f":"G117+BF117","v":75639.514850299383},null,{"$f":"ROUND(BG117,-3)","v":76000},{"$f":"F117","v":36535.006832117549}]
[118,null,"Total Customer Accounting Expenses",null,null,{"$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},0,0,0,108060.19294370765,0,0,0,0,0,0,4757351.9467621995,643200.94676219882,4757351.9467621995,{"$f":"IF(ROUND(SUM(G118:BD118)-AS118,0)=ROUND(BG118,0),\"ok\",\"error\")","v":"ok"},4757000]
[119]
[120]
[121,"Proforma",null,null,"AVISTA UTILITIES",null,null,null,null,{"$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$2","v":"2022-09-01"},{"$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$2","v":"2022-09-01"},{"$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$2","v":43343},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2022-09-01"}]
[123,{"$f":"$B$3","v":"AVU-E-21-01 Company RY2 Settlement Case"},null,null,{"$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$3","v":" "}]
[124]
[125,"(a)","(b)",null,{"$f":"E$5","v":"E"},"F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE",{"$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$5","v":"AO"},{"$f":"AP$5","v":"AP"},"AQ","AR",{"$f":"AS$5","v":"AS"},{"$f":"AT$5","v":"AT"},"AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG"]
[126,null,null,null,{"$f":"E$6","v":"Notes"},"Labor","O&M Expense","Deferred","Deferred","Working","Restate Capital","Eliminate","Uncollectible","Regulatory","Injuries and","FIT/DFIT/","SIT/SITC","Revenue","Misc","Restate ","Elim Idaho","Nez Perce","Colstrip","Restate","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma",{"$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$6","v":"Planned Cap"},"Planned Cap","Planned Cap","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Remove 50%",9.2021999999999995,"Net Total","Total"]
[127,"Account","Description",null,{"$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$7","v":"08.2022 AMA"},"08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","All 2021 and 2022",2022,0,"2021 Proforma","Labor"]
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[130,"907-OP","Supervision",null,null,{"$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,AT130:BD130)","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,-10304524.299084978,{"$f":"G131+BF131","v":158520.70091502182},null,{"$f":"ROUND(BG131,-3)-1000","v":158000},{"$f":"F131","v":205997.38968246724}]
[132,"909-OP","Advertising",null,null,{"$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,414872.38202699239,2134.3820269923472,{"$f":"G132+BF132","v":414872.38202699233},null,{"$f":"ROUND(BG132,-3)","v":415000},{"$f":"F132","v":71287.037455855607}]
[133,"910-OP","Misc Customer Service & Info Exp",null,null,{"$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,95074.82647838589,423.82647838588548,{"$f":"G133+BF133","v":95074.82647838589},null,{"$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,-10301966.090579599,668467.90942039993,{"$f":"IF(ROUND(SUM(G134:BD134)-AS134,0)=ROUND(BG134,0),\"ok\",\"error\")","v":"ok"},668000]
[135]
[136,null,"Sales Expenses"]
[137,"911-OP","Supervision",null,null,{"$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,AT137:BD137)","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,0,0,{"$f":"G138+BF138","v":0},null,{"$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,0,0,{"$f":"G139+BF139","v":0},null,{"$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,0,0,{"$f":"G140+BF140","v":0},null,{"$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:BD141)-AS141,0)=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,-41091447.267732009,123126158.73226799,{"$f":"IF(ROUND(SUM(G143:BD143)-AS143,0)=ROUND(BG143,0),\"ok\",\"error\")","v":"ok"},123125000]
[144]
[145,null,"Administrative & General Expenses"]
[146,"920-OP","Admin & General Salaries",null,null,{"$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,AT146:BD146)","v":-6738.6873199300026},{"$f":"G146+BF146","v":10500289.312680069},null,{"$f":"ROUND(BG146,-3)","v":10500000},{"$f":"F146","v":7073280.2819997082}]
[147,"921-OP","Office Supplies & Expenses",null,null,{"$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,2471442.5267361072,965083.52673610672,2471442.5267361067,null,{"$f":"ROUND(BG147,-3)+1000","v":2472000},127916.25774237816]
[148,"922-OP","Admin Expenses Transferred - CR",null,null,{"$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,{"$f":"'Labor Detail'!K149","v":409.21176172493483},null,null,null,null,null,null,3017548.2267173687,439.22671736840829,3017548.2267173682,null,3018000,14049.603819222764]
[150,"924-OP","Property Insurance Premium",null,null,{"$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,532391.0642849115,5127.0642849114956,532391.0642849115,null,532000,124119.41158619244]
[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,{"$f":"'Labor Detail'!K154","v":21619.234168811308},null,null,null,null,null,null,2289540.3739884314,-139482.62601156841,2289540.3739884314,null,2290000,811627.13312918821]
[155,"930-OP","Miscellaneous & General Expense",null,null,{"$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,-993076.79167744122,591321.20832255878,null,{"$f":"ROUND(BG155,-3)","v":591000},134426.85928032978]
[156,"931-OP","Rents",null,null,{"$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,{"$f":"'Labor Detail'!K156","v":0.11168107030472182},null,null,null,null,null,null,99635.114804027995,0.1148040279843376,99635.11480402798,null,100000,3.8343834137954493]
[157,"935-MT","Maintenance of General Plant",null,null,{"$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,{"$f":"'Labor Detail'!K157","v":18288.798961118238},null,null,null,null,null,null,4076853.2539085732,29292.253908573053,4076853.2539085732,null,{"$f":"ROUND(BG157,-3)","v":4077000},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,{"$f":"SUM(BC146:BC157)","v":0},0,26078401.081468519,960786.08146851719,26078401.081468519,{"$f":"IF(ROUND(SUM(G158:BD158)-AS158,0)=ROUND(BG158,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI146:BI157)","v":26079000}]
[159]
[160,null,"Total Operating & Maintenance Expenses",null,null,{"$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,{"$f":"BC143+BC158","v":0},0,149204559.8137365,-40130661.186263494,149204559.8137365,{"$f":"IF(ROUND(SUM(G160:BD160)-AS160,0)=ROUND(BG160,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI143+BI158","v":149204000}]
[161,null,null,null,null,{"$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,{"$f":"SUM(H163:AR163,AT163:BD163)","v":621479},{"$f":"G163+BF163","v":6672770},null,{"$f":"ROUND(BG163,-3)","v":6673000}]
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[165,null," -Distribution",null,null,null,3126692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308065,null,null,null,null,null,null,null,null,null,null,null,null,null,3434757,null,null,null,267061,null,null,null,null,null,null,null,3701818,575126,3701818,null,{"$f":"ROUND(BG165,-3)","v":3702000}]
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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},{"$f":"'Depreciation Detail'!K9","v":0},null,null,null,null,null,null,null,null,0,0,{"$f":"G192+BF192","v":0},null,{"$f":"ROUND(BG192,-3)","v":0}]
[193,"33X","Hydraulic Production Depr Exp",null,null,null,{"$f":"ROUND('Depreciation Detail'!D10,0)","v":4667359},null,null,null,-5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G10","v":383000},{"$f":"'Depreciation Detail'!H10","v":309000},{"$f":"'Depreciation Detail'!I10-AT193","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(G193:AR193)","v":5354359},{"$f":"'Depreciation Detail'!I10","v":-21000},{"$f":"'Depreciation Detail'!J10","v":182400},{"$f":"'Depreciation Detail'!K10","v":0},null,null,null,null,null,null,null,null,5515759,848400,{"$f":"G193+BF193","v":5515759},null,{"$f":"ROUND(BG193,-3)","v":5516000}]
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[196]
[197,null,"Transmission Plant Depreciation Expense"]
[198,350,"Land & Land Rights Depr Exp",null,null,null,{"$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},{"$f":"SUM(H198:AR198,AT198:BD198)","v":27808.629103965333},{"$f":"G198+BF198","v":126125.62910396533},null,{"$f":"ROUND(BG198,-3)","v":126000}]
[199,352,"Structures & Improvements Depr Exp",null,null,null,{"$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,179728.0279810435,39627.027981043517,179728.0279810435,null,{"$f":"ROUND(BG199,-3)","v":180000}]
[200,353,"Station Equipment Depr Exp",null,null,null,{"$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,{"$f":"-AP200","v":14000},null,3002209.2661408875,664276.2661408874,3002209.2661408875,null,3002000]
[201,354,"Towers & Fixtures Depr Exp",null,null,null,{"$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,399928.62767141446,88177.627671414448,399928.62767141446,null,{"$f":"ROUND(BG201,-3)","v":400000}]
[202,355,"Poles & Fixtures Depr Exp",null,null,null,{"$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,2113677.1223839959,466031.12238399585,2113677.1223839959,null,2114000]
[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},{"$f":"'Depreciation Detail'!K20","v":0},null,null,null,null,null,null,null,null,1476977.2187903656,325649.21879036567,1476977.2187903656,null,1477000]
[204,357,"Underground Conduit Depr Exp",null,null,null,{"$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,22336.842460687159,4924.8424606871613,22336.842460687163,null,{"$f":"ROUND(BG204,-3)","v":22000}]
[205,358,"Underground Conductors & Devices Depr Exp",null,null,null,{"$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,22039.247512513892,4859.2475125138944,22039.247512513895,null,22000]
[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},{"$f":"'Depreciation Detail'!K23","v":0},null,null,null,null,null,null,null,null,14722.01795512681,3246.0179551268102,14722.01795512681,null,15000]
[207,null,"Total Transmission Plant Depreciation Expense",null,null,null,{"$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},-24000.000000000004,306600,0,0,0,0,0,0,0,14000,0,7357744,1624600,7357744,{"$f":"IF(ROUND(SUM(G207:BD207)-AS207,0)=ROUND(BG207,0),\"ok\",\"error\")","v":"ok"},7358000]
[208]
[209,null,"Distribution Plant Depreciation Expense"]
[210,360,"Land & Land Rights Depr Exp",null,null,null,{"$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},{"$f":"SUM(H210:AR210,AT210:BD210)","v":4054.815513717117},{"$f":"G210+BF210","v":34744.81551371712},null,{"$f":"ROUND(BG210,-3)","v":35000}]
[211,361,"Structures & Improvements Depr Exp",null,null,null,{"$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,125967.96901702031,14700.969017020296,125967.9690170203,null,126000]
[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,1291467.6409330571,150719.64093305706,1291467.6409330571,null,{"$f":"ROUND(BG212,-3)+1000","v":1292000}]
[213,363,"Storage Battery Equipment Depr Exp",null,null,null,{"$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},{"$f":"'Depreciation Detail'!K31","v":0},null,null,null,null,null,null,null,null,4183577.7572295535,488240.75722955324,4183577.7572295531,null,{"$f":"ROUND(BG214,-3)","v":4184000}]
[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},{"$f":"'Depreciation Detail'!K32","v":0},null,null,null,null,null,null,null,null,2831861.9379117363,330489.93791173649,2831861.9379117363,null,2832000]
[216,366,"Underground Conduit Depr Exp",null,null,null,{"$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,1079247.6197759167,125952.61977591654,1079247.6197759164,null,1079000]
[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},{"$f":"'Depreciation Detail'!K34","v":0},null,null,null,null,null,null,null,null,3006423.0286435001,350862.02864350018,3006423.0286435001,null,{"$f":"ROUND(BG217,-3)","v":3006000}]
[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,733301.23097549903,85579.230975498955,733301.23097549891,null,733000]
[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},-33000,483599.99999999994,0,0,0,0,0,0,0,1000,0,18469751,1550599.9999999995,18469750.999999996,{"$f":"IF(ROUND(SUM(G224:BD224)-AS224,0)=ROUND(BG224,0),\"ok\",\"error\")","v":"ok"},18470000]
[225]
[226,null,"General Plant Depreciation Expense"]
[227,"Open","Computer Software Amort Exp moved to PF Line 252",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,AT227:BD227)","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},{"$f":"'Depreciation Detail'!K45","v":0},null,null,null,null,null,null,null,null,8969.4207417386588,1548.5907417386588,8969.4207417386588,null,{"$f":"ROUND(BG228,-3)","v":9000}]
[229,390,"Structures & Improvements Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D46","v":779096.03999999992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G46","v":82624.531887164878},{"$f":"'Depreciation Detail'!H46","v":62629.165338671555},{"$f":"'Depreciation Detail'!I46-AT229","v":0},null,null,null,null,null,null,null,null,924349.73722583638,{"$f":"'Depreciation Detail'!I46","v":-13904.823864182124},{"$f":"'Depreciation Detail'!J46","v":31234.14153954299},{"$f":"'Depreciation Detail'!K46","v":0},null,null,null,null,null,null,null,null,941679.0549011972,162583.01490119728,941679.0549011972,null,{"$f":"ROUND(BG229,-3)","v":942000}]
[230,391,"Office Furniture & Equipment Depr Exp",null,null,null,{"$f":"'Depreciation Detail'!D47","v":3574992.61},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Depreciation Detail'!G47","v":379134.37591253035},{"$f":"'Depreciation Detail'!H47","v":287382.80232590967},{"$f":"'Depreciation Detail'!I47-AT230","v":0},null,null,null,null,null,null,null,null,4241509.7882384397,{"$f":"'Depreciation Detail'!I47","v":-63804.255195293699},{"$f":"'Depreciation Detail'!J47","v":143322.28563703163},{"$f":"'Depreciation Detail'!K47","v":0},null,null,null,null,null,null,null,null,4321027.8186801774,746035.20868017804,4321027.8186801784,null,4321000]
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[232,393,"Stores Equipment Depr Exp",null,null,null,{"$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,67433.543540026396,11642.553540026402,67433.543540026396,null,{"$f":"ROUND(BG232,-3)","v":67000}]
[233,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,null,{"$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,324018.31335128273,55942.493351282712,324018.31335128273,null,{"$f":"ROUND(BG233,-3)","v":324000}]
[234,395,"Laboratory Equipment Depr Exp",null,null,null,{"$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,71952.429383379611,12422.749383379623,71952.429383379626,null,{"$f":"ROUND(BG234,-3)","v":72000}]
[235,396,"Power Operated Equipment Depr Exp",null,null,null,{"$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,2417601.9439561367,417404.43395613681,2417601.9439561367,null,2418000]
[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},{"$f":"'Depreciation Detail'!K54","v":0},null,null,null,null,null,null,null,null,36336.353463795953,6273.5534637959581,36336.35346379596,null,{"$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},0,8194506.2199999988,1414800.0000000002,8194506.2200000007,{"$f":"IF(ROUND(SUM(G238:BD238)-AS238,0)=ROUND(BG238,0),\"ok\",\"error\")","v":"ok"},8195000]
[239]
[240,null,"Total Depreciation Expense",null,null,null,{"$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,{"$f":"BC195+BC207+BC224+BC238","v":15000},0,48211957.219999999,5618200,48211957.219999999,{"$f":"IF(ROUND(SUM(G240:BD240)-AS240,0)=ROUND(BG240,0),\"ok\",\"error\")","v":"ok"},48213000]
[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$2","v":"2022-09-01"},{"$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$2","v":"2022-09-01"},{"$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$2","v":"2022-09-01"},null,null,null,null,null,null,null,null,{"$f":"$T$2","v":"2022-09-01"}]
[243,{"$f":"$B$3","v":"AVU-E-21-01 Company RY2 Settlement Case"},null,null,{"$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$7","v":"08.2022 AMA"},"08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","All 2021 and 2022",2022,0,"2021 Proforma"]
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[250,"  Amortization of Misc Intangible Plant 303000",null,null,null,null,{"$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},{"$f":"SUM(H250:AR250,AT250:BD250)","v":4232},{"$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},{"$f":"'Depreciation Detail'!K68","v":0},null,null,null,null,null,null,null,null,692035.36,-158227,{"$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},1000,11822496.77,4450400,{"$f":"G252+BF252","v":11822496.77},null,{"$f":"ROUND(BG252,-3)+1000","v":11823000}]
[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,{"$f":"53528-63528","v":-10000},null,null,null,1571359,1733269,{"$f":"G253+BF253","v":1571359},null,{"$f":"ROUND(BG253,-3)","v":1571000}]
[254,"  Amortization of Transmission Related Regulatory Deferrals",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G254:AR254)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"G254+BF254","v":0},null,{"$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,{"$f":"SUM(BC250:BC254)","v":564000},1000,14315371.35,6029674,14315371.35,{"$f":"IF(ROUND(SUM(G255:BD255)-AS255,0)=ROUND(BG255,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI250:BI254)","v":14315000}]
[256,null,"Total Depreciation & Amortization Expense",null,null,null,{"$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,{"$f":"BC240+BC255","v":579000},1000,62527328.57,11647874,62527328.57,{"$f":"IF(ROUND(SUM(G256:BD256)-AS256,0)=ROUND(BG256,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI240+BI255","v":62528000}]
[257]
[258,"Other Income Related Items"]
[259,"  Boulder Park Write-Off (offset to depreciation)",null,null,null,null,-112280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,AT259:BD259)","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,{"$f":"IF(ROUND(SUM(G268:BD268)-AS268,0)=ROUND(BG268,0),\"ok\",\"error\")","v":"ok"},-468000]
[269]
[270]
[271,"Total Income Tax- State",null,null,null,null,{"$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},{"$f":"SUM(H271:AR271,AT271:BD271)","v":-2005258},{"$f":"G271+BF271","v":-1422020},null,{"$f":"ROUND(BG271,-3)-1000","v":-1423000}]
[272,"Total Income Tax- Federal",null,null,null,null,4788551,null,97166,null,-94761,1002,{"$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,-1281417,{"$f":"G272+BF272","v":3507134},null,{"$f":"ROUND(BG272,-3)-1000","v":3506000}]
[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,-204632,{"$f":"G273+BF273","v":-204632},null,{"$f":"ROUND(BG273,-3)","v":-205000}]
[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,{"$f":"SUM(G274:AR274)","v":-166573},null,null,null,null,null,null,null,null,null,null,null,-166573,0,{"$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,-1892000,{"$f":"G275+BF275","v":1739221},null,{"$f":"ROUND(BG275,-3)","v":1739000}]
[276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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},{"$f":"AS160+AS180+AS256+AS268+AS271+AS272+AS274+AS275+AS273","v":224429023.62817854},-450738,1679258,0,589646,692887.75555797375,150733,285559,-17000,273580,417000,3000,228052949.38373649,-29687935.186263498,{"$f":"BG160+BG180+BG256+BG268+BG271+BG272+BG274+BG275+BG273","v":228052949.38373649},{"$f":"IF(ROUND(SUM(G277:BD277)-AS277,0)=ROUND(BG277,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI160+BI180+BI256+BI268+BI271+BI272+BI274+BI275+BI273","v":228051000}]
[278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[279,"Operating Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"SUM(AS280:BD280)","v":244590266},-17804000,{"$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,0,0,{"$f":"G281+BF281","v":0},null,{"$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,-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,{"$f":"SUM(G283:AR283)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,0,{"$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:BD284)-AS284,0)=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},{"$f":"SUM(H286:AR286,AT286:BD286)","v":0},{"$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,118312,0,{"$f":"G287+BF287","v":118312},null,{"$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,-1000,{"$f":"G288+BF288","v":1267815},null,{"$f":"-ROUND(BG288,-3)","v":-1268000}]
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[298]
[299]
[300]
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[304]
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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$7","v":"FINAL"},"08.2022 AMA","08.2022 EOP","08.2023 AMA","Property Tax","Labor Non-Exec","IS/IT Expenses","Colstrip/CS2 Maint","Colstrip/CS2 Amort","Wildfire Expenses","ADD EIM","RY2 CXP projects","FINAL","All 2021 and 2022",2022,0]
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[369,"Plant In Service (continued)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,AT371:BD371)","v":133062.07691071395},{"$f":"G371+BF371","v":842048.07691071392},null,{"$f":"ROUND(BG371,-3)","v":842000}]
[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},{"$f":"'Reconcile Other Rate Base'!AE72","v":0},null,null,null,null,null,null,null,null,13810184.140430802,1058345.1404308029,{"$f":"G372+BF372","v":13810184.140430802},null,{"$f":"ROUND(BG372,-3)","v":13810000}]
[373,397,"Communication Equipment",null,null,null,{"$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,{"$f":"-AP373","v":127000},null,35639528.908404835,1122879.9084048294,{"$f":"G373+BF373","v":35639528.908404827},null,{"$f":"ROUND(BG373,-3)","v":35640000}]
[374,398,"Miscellaneous Equipment",null,null,null,{"$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,221967.76066354799,21595.760663547968,{"$f":"G374+BF374","v":221967.76066354796},null,{"$f":"ROUND(BG374,-3)","v":222000}]
[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},0,145395093,13636457,145395093,{"$f":"IF(ROUND(SUM(G375:BD375)-AS375,0)=ROUND(BG375,0),\"ok\",\"error\")","v":"ok"},145395000]
[376]
[377,"Total Plant In Service",null,null,null,null,{"$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},-379000,1770075370,176451527,1770075370,{"$f":"IF(ROUND(SUM(G377:BD377)-AS377,0)=ROUND(BG377,0),\"ok\",\"error\")","v":"ok"},1770076000]
[378,null,null,null,null,null,{"$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,AT387:BD387)","v":-12186044.090000004},{"$f":"G387+BF387","v":-127787254.33},null,{"$f":"ROUND(BG387,-3)","v":-127787000}]
[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},{"$f":"'Reconcile Other Rate Base'!AE88","v":0},null,null,null,null,null,null,null,null,0,0,{"$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,{"$f":"-AP389","v":-19000},null,-59135978.640000001,-10723415.899999999,{"$f":"G389+BF389","v":-59135978.640000001},null,-59136000]
[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},{"$f":"'Reconcile Other Rate Base'!AE90","v":0},null,null,null,null,null,null,null,null,-54208768.229999997,-10187566.389999993,{"$f":"G390+BF390","v":-54208768.229999997},null,-54209000]
[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,-33097026.379999995,-241132001.19999999,{"$f":"IF(ROUND(SUM(G391:BD391)-AS391,0)=ROUND(BG391,0),\"ok\",\"error\")","v":"ok"},-241132000]
[392]
[393,null,"Transmission Plant Accumulated Depreciation"]
[394,350,"Land & Land Rights Accum Depr",null,null,null,{"$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,AT394:BD394)","v":-358229.33646297292},{"$f":"G394+BF394","v":-2500840.1464629732},null,{"$f":"ROUND(BG394,-3)","v":-2501000}]
[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,-376486.92007024866,-2663548.8700702488,null,{"$f":"ROUND(BG395,-3)+1000","v":-2663000}]
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[397,354,"Towers & Fixtures Accum Depr",null,null,null,{"$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},{"$f":"'Reconcile Other Rate Base'!AE97","v":0},null,null,null,null,null,null,null,null,-4109681.5651622396,-695850.17516223923,-4109681.5651622396,null,{"$f":"ROUND(BG397,-3)+1000","v":-4109000}]
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[405,null,"Distribution Plant Accumulated Depreciation"]
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[424]
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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,{"$f":"SUM(BC431:BC440)","v":-3000},0,-56807773.099999994,-10514165.529999999,-56807773.099999994,{"$f":"IF(ROUND(SUM(G441:BD441)-AS441,0)=ROUND(BG441,0),\"ok\",\"error\")","v":"ok"},-56808000]
[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,-98412101.519999981,-655228488.53000009,{"$f":"IF(ROUND(SUM(G443:BD443)-AS443,0)=ROUND(BG443,0),\"ok\",\"error\")","v":"ok"},-655229000]
[444]
[445,null,"Amortization"]
[446,"Accum Amortization of Limited Term Plant  303000",null,null,{"$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},{"$f":"SUM(H446:AR446,AT446:BD446)","v":-167550.64000000013},{"$f":"G446+BF446","v":-1634426.3},null,{"$f":"ROUND(BG446,-3)-1000","v":-1635000}]
[447,"Accum Amortization of Intangible Plant-Software",null,null,null,null,{"$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,{"$f":"-AP447","v":-186000},null,-34687242.759999998,-16980892.669999998,{"$f":"G447+BF447","v":-34687242.759999998},null,{"$f":"ROUND(BG447,-3)","v":-34687000}]
[448,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,null,{"$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},{"$f":"'Reconcile Other Rate Base'!AE148","v":0},null,null,null,null,null,null,null,null,-4363322.05,474152.94000000041,{"$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,-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,{"$f":"SUM(BC446:BC449)","v":-186000},0,-41974917.579999991,-16922350.749999996,-41974917.579999991,{"$f":"IF(ROUND(SUM(G450:BD450)-AS450,0)=ROUND(BG450,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI446:BI449)","v":-41975000}]
[451]
[452,"Total Accum Reserve for Depreciation & Amortization",null,null,null,null,{"$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,{"$f":"BC443+BC450","v":-215000},0,-697203406.11000013,-115334452.26999998,-697203406.11000013,{"$f":"IF(ROUND(SUM(G452:BD452)-AS452,0)=ROUND(BG452,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI443+BI450","v":-697204000}]
[453]
[454,"Total Net Plant",null,null,null,null,{"$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},-379000,1072871963.8899999,61117074.730000019,1072871963.8899999,{"$f":"IF(ROUND(SUM(G454:BD454)-AS454,0)=ROUND(BG454,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI377+BI452","v":1072872000}]
[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},{"$f":"SUM(H456:AR456,AT456:BD456)","v":207},{"$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},{"$f":"SUM(H458:AR458,AT458:BD458)","v":0},{"$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,AT460:BD460)","v":-17972864},{"$f":"G460+BF460","v":-219484713},null,{"$f":"ROUND(BG460,-3)","v":-219485000}]
[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,AT463:BD463)","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,{"$f":"SUM(BC456:BC469)","v":-131000},0,-203065506,-19643657,-203065506,{"$f":"IF(ROUND(SUM(G471:BD471)-AS471,0)=ROUND(BG471,0),\"ok\",\"error\")","v":"ok"},{"$f":"SUM(BI456:BI469)","v":-203066000}]
[472]
[473,"Total Rate Base",null,null,null,null,{"$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,{"$f":"BC454+BC471","v":3891000},-379000,869806457.88999987,41473417.730000019,869806457.88999987,{"$f":"IF(ROUND(SUM(G473:BD473)-AS473,0)=ROUND(BG473,0),\"ok\",\"error\")","v":"ok"},{"$f":"BI454+BI471","v":869806000}]
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[324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     AM:[STEAM PRODUCTION PLANT]"]
[325,null,"Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     AN:[P-310XXX Land & Land Rights]",1229562.8700000001,1229562.8700000001]
[326,350,"Land & Land Rights",null,null,null,9863044,null,{"$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,{"$f":"PROFORMA!B3","v":"AVU-E-21-01 Company RY2 Settlement Case"}]
[4]
[5,{"$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},{"$f":"K25+K19","v":40780.722229962223},null,null,"",null,null,null,"Total","Executives","Test Period",null,"Union","Non-Union",null,"Test Period",2019,2020,2021,2022,null,"Test Period",2019,2020,2021,2022,null,null,"Total 2020",2021,null,null,null,null,null,null,null,"Exclude All 2021 and","Exclude 2022"]
[27,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"Row Labels",null,"See Adj. XX",null,null,null,null,null,null,5.1900000000000002E-3,0.03,0.03,0.03,null,null,7.1399999999999996E-3,0.03,0.03,0.03,null,null,null,null,null,null,null,null,null,null,"Assign to Account","2020 Non-Union","Add 2021"]
[28,"535-OP","Hydro","Supervision & Engineering",null,{"$f":"SUMIF($P$28:$P$109,$N28,$AR$28:$AR$109)","v":586334.06822625489},null,{"$f":"SUMIF($P$28:$P$109,$N28,$AO$28:$AO$109)+SUMIF($P$28:$P$109,$N28,$AU$28:$AU$109)","v":2870.0777505646474},{"$f":"SUMIF($P$28:$P$109,$N28,$AP$28:$AP$109)","v":0},{"$f":"SUMIF($P$28:$P$109,$N28,$AT$28:$AT$109)","v":-2292.892565452797},{"$f":"SUMIF($P$28:$P$109,$N28,$AQ$28:$AQ$109)+SUMIF($P$28:$P$109,$N28,$AV$28:$AV$109)","v":17077.691307560821},null,null,"535",null,{"$f":"LEFT(Q28,3)","v":"500"},"500000",77704.074840000016,0,77704.074840000016,null,0,1,null,{"$f":"T28*W28","v":77704.074840000016},{"$f":"Y28*$Z$27","v":403.28414841960011},{"$f":"(Y28+Z28)*$AA$27","v":2343.2207696525884},{"$f":"(Y28+Z28+AA28)*$AB$27","v":2413.5173927421661},{"$f":"(Y28+Z28+AA28+AB28)*$AC$27","v":2485.9229145244312},null,{"$f":"V28*T28","v":0},{"$f":"AE28*$AF$27","v":0},{"$f":"(AE28+AF28)*$AG$27","v":0},{"$f":"(AE28+AF28+AG28)*$AH$27","v":0},{"$f":"(AE28+AF28+AG28+AH28)*$AI$27","v":0},null,null,{"$f":"T28+Z28+AA28+AF28+AG28","v":80450.579758072199},{"$f":"AL28+AH28+AB28","v":82864.09715081437},null,{"$f":"Z28+AA28+AB28+AF28+AG28+AH28","v":5160.0223108143546},null,{"$f":"AC28+AI28","v":2485.9229145244312},{"$f":"R28+AO28+AP28+AQ28","v":85350.020065338802},null,{"$f":"T28/T$110*$AT$122","v":-333.76984276632925},{"$f":"-AA28-AB28-AH28","v":-4756.7381623947549},{"$f":"AB28+AH28-AB28-AH28","v":0}]
[29,"536-OP","Hydro","Water For Power",null,5016.8082150289547,null,23.704730558160009,0,-19.618733397334626,146.12062762220256,null,null,"536",null,{"$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$109)","v":-395.52742302458137},2945.8943206800568,null,null,"556",null,"554","554000",41720.630124000018,0,41720.630124000018,null,0.91158910592247921,8.8410894077520785E-2,null,3688.5582107403884,19.143617113742618,111.23105483562392,114.56798648069264,118.00502607511342,null,38032.071913259628,271.54899346067373,1149.1086272016089,1183.5818860176573,1219.0893425981872,null,null,44455.244302629326,45753.39417512768,null,2849.182165109999,null,1337.0943686733006,45906.906657783315,null,-179.20666561274589,-1409.3809273339739,0]
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[70,"560-OP","Supervision & Engineering",null,null,{"$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$3","v":"AVU-E-21-01 Company RY2 Settlement Case"},null,null,null,null,null,null,null,null,null,null,null,"AVU"]
[124,null,null,null,null,null,null,null,null,null,null,null,null,""]
[125,"(a)","(b)",null,null,null,null,null,null,null,null,null,null,"(a)"]
[126,null,null,null,null,null,null,null,null,null,null,null,null,""]
[127,"Account","Description",null,null,null,null,null,null,null,null,null,null,"Acc"]
[128,null,null,null,null,null,null,null,null,null,null,null,null,""]
[129,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null,null,""]
[130,"907-OP","Supervision",null,null,{"$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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["Calculation of General Revenue Requirement",null,null,null,null,null,null,null,"Calculation of General Revenue Requirement",null,null,null,null,null,null,null,"Revenue Conversion Factor"]
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["TWELVE MONTHS ENDED DECEMBER 31, 2019",null,null,null,null,null,null,null,"Pro Forma Cost of Capital",null,null,null,null,null,null,null,{"$f":"A4","v":"TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
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[2,null,"Proposed Rate of Return",null,{"$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":"'[3]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,{"$f":"PROFORMA!BI13","v":1359000},{"$f":"PROFORMA!BJ13","v":198717.5887490497},{"$f":"PROFORMA!BK13","v":"Income"},{"$f":"PROFORMA!BL13","v":47367000},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,{"$f":"Q11*O13/SUM(O12:O15)","v":104733.3},{"$f":"$R13*(VLOOKUP($P13,class,5)/VLOOKUP($P13,class,4))","v":41628.44235715588},{"$f":"$R13*(VLOOKUP($P13,class,6)/VLOOKUP($P13,class,4))","v":13683.49622192373},{"$f":"$R13*(VLOOKUP($P13,class,7)/VLOOKUP($P13,class,4))","v":21986.412204653574},{"$f":"$R13*(VLOOKUP($P13,class,8)/VLOOKUP($P13,class,4))","v":11275.062580210137},{"$f":"$R13*(VLOOKUP($P13,class,9)/VLOOKUP($P13,class,4))","v":13632.240764306034},{"$f":"$R13*(VLOOKUP($P13,class,10)/VLOOKUP($P13,class,4))","v":2136.2451958800411},{"$f":"$R13*(VLOOKUP($P13,class,11)/VLOOKUP($P13,class,4))","v":391.40067587060116},{"$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":-1423000},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":378000},{"$f":"PROFORMA!BJ16","v":212848.31872517546},{"$f":"PROFORMA!BK16","v":"FIT"},{"$f":"PROFORMA!BL16","v":3506000},16,{"$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":11547000},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,{"$f":"PROFORMA!BI17","v":1103000},{"$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,{"$f":"Q16*O17/SUM(O17:O20)","v":3940991.1},{"$f":"$R17*(VLOOKUP($P17,class,5)/VLOOKUP($P17,class,4))","v":1814274.5130613148},{"$f":"$R17*(VLOOKUP($P17,class,6)/VLOOKUP($P17,class,4))","v":517496.30316215492},{"$f":"$R17*(VLOOKUP($P17,class,7)/VLOOKUP($P17,class,4))","v":821612.61221197317},{"$f":"$R17*(VLOOKUP($P17,class,8)/VLOOKUP($P17,class,4))","v":359129.28420396481},{"$f":"$R17*(VLOOKUP($P17,class,9)/VLOOKUP($P17,class,4))","v":365228.39099624153},{"$f":"$R17*(VLOOKUP($P17,class,10)/VLOOKUP($P17,class,4))","v":58377.165011791301},{"$f":"$R17*(VLOOKUP($P17,class,11)/VLOOKUP($P17,class,4))","v":4872.8313525596941},{"$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":7606008.9000000004},{"$f":"$R18*(VLOOKUP($P18,class,5)/VLOOKUP($P18,class,4))","v":3023167.4458998675},{"$f":"$R18*(VLOOKUP($P18,class,6)/VLOOKUP($P18,class,4))","v":993731.64072046115},{"$f":"$R18*(VLOOKUP($P18,class,7)/VLOOKUP($P18,class,4))","v":1596711.3316172},{"$f":"$R18*(VLOOKUP($P18,class,8)/VLOOKUP($P18,class,4))","v":818824.82775903435},{"$f":"$R18*(VLOOKUP($P18,class,9)/VLOOKUP($P18,class,4))","v":990009.33399648918},{"$f":"$R18*(VLOOKUP($P18,class,10)/VLOOKUP($P18,class,4))","v":155139.76903664676},{"$f":"$R18*(VLOOKUP($P18,class,11)/VLOOKUP($P18,class,4))","v":28424.550970300828},{"$f":"$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,{"$f":"PROFORMA!BI19","v":14551000},{"$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,{"$f":"PROFORMA!BI20","v":188000},{"$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":267000},{"$f":"PROFORMA!BJ57","v":101142.37167668196},null,null,57,{"$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":2947000},{"$f":"PROFORMA!BJ58","v":1558933.9936498345},null,null,58,null,"P",{"$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":92997000},{"$f":"PROFORMA!BJ59","v":0},null,null,59,null,"P",{"$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":""},{"$f":"F22","v":2113000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"Total Factor",{"$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},{"$f":"PROFORMA!B63","v":"AVU-E-21-01 Company RY2 Settlement Case"},{"$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":721166.9},{"$f":"$R63*(VLOOKUP($P63,class,5)/VLOOKUP($P63,class,4))","v":331996.36668386229},{"$f":"$R63*(VLOOKUP($P63,class,6)/VLOOKUP($P63,class,4))","v":94697.297010620372},{"$f":"$R63*(VLOOKUP($P63,class,7)/VLOOKUP($P63,class,4))","v":150347.92150375849},{"$f":"$R63*(VLOOKUP($P63,class,8)/VLOOKUP($P63,class,4))","v":65717.517755518988},{"$f":"$R63*(VLOOKUP($P63,class,9)/VLOOKUP($P63,class,4))","v":66833.600950468375},{"$f":"$R63*(VLOOKUP($P63,class,10)/VLOOKUP($P63,class,4))","v":10682.510580229931},{"$f":"$R63*(VLOOKUP($P63,class,11)/VLOOKUP($P63,class,4))","v":891.6855155415808},{"$f":"$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":1391833.1},{"$f":"$R64*(VLOOKUP($P64,class,5)/VLOOKUP($P64,class,4))","v":553213.19937528542},{"$f":"$R64*(VLOOKUP($P64,class,6)/VLOOKUP($P64,class,4))","v":181844.1982196531},{"$f":"$R64*(VLOOKUP($P64,class,7)/VLOOKUP($P64,class,4))","v":292184.20747442142},{"$f":"$R64*(VLOOKUP($P64,class,8)/VLOOKUP($P64,class,4))","v":149837.78133323282},{"$f":"$R64*(VLOOKUP($P64,class,9)/VLOOKUP($P64,class,4))","v":181163.04864766446},{"$f":"$R64*(VLOOKUP($P64,class,10)/VLOOKUP($P64,class,4))","v":28389.220747764324},{"$f":"$R64*(VLOOKUP($P64,class,11)/VLOOKUP($P64,class,4))","v":5201.4442019784929},{"$f":"$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":243000},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,{"$f":"PROFORMA!BI70","v":879000},{"$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,{"$f":"PROFORMA!BI72","v":203000},{"$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":""},{"$f":"F24","v":434000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[{"$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":148124.20000000001},{"$f":"$R73*(VLOOKUP($P73,class,5)/VLOOKUP($P73,class,4))","v":68190.451084143991},{"$f":"$R73*(VLOOKUP($P73,class,6)/VLOOKUP($P73,class,4))","v":19450.367677524486},{"$f":"$R73*(VLOOKUP($P73,class,7)/VLOOKUP($P73,class,4))","v":30880.737308391475},{"$f":"$R73*(VLOOKUP($P73,class,8)/VLOOKUP($P73,class,4))","v":13498.060911450657},{"$f":"$R73*(VLOOKUP($P73,class,9)/VLOOKUP($P73,class,4))","v":13727.299012069701},{"$f":"$R73*(VLOOKUP($P73,class,10)/VLOOKUP($P73,class,4))","v":2194.1361059251258},{"$f":"$R73*(VLOOKUP($P73,class,11)/VLOOKUP($P73,class,4))","v":183.14790049457932},{"$f":"$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,{"$f":"Q72*O74/SUM(O73:O76)","v":285875.80000000005},{"$f":"$R74*(VLOOKUP($P74,class,5)/VLOOKUP($P74,class,4))","v":113627.32064783431},{"$f":"$R74*(VLOOKUP($P74,class,6)/VLOOKUP($P74,class,4))","v":37349.920505125156},{"$f":"$R74*(VLOOKUP($P74,class,7)/VLOOKUP($P74,class,4))","v":60013.225766161333},{"$f":"$R74*(VLOOKUP($P74,class,8)/VLOOKUP($P74,class,4))","v":30775.956979944654},{"$f":"$R74*(VLOOKUP($P74,class,9)/VLOOKUP($P74,class,4))","v":37210.015671124653},{"$f":"$R74*(VLOOKUP($P74,class,10)/VLOOKUP($P74,class,4))","v":5831.0088994461512},{"$f":"$R74*(VLOOKUP($P74,class,11)/VLOOKUP($P74,class,4))","v":1068.3515303637794},{"$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},{"$f":"-S850","v":126553776.02357192},40725731.940380126,54267568.672190219,20751713.040138487,23119463.265555333,6114435.5729597537,3885311.485204156,0,0,0,0,"- line 850"]
[{"$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,{"$f":"SUM(BG75:BQ75)","v":224601000},{"$f":"S810","v":106706385.2859046},31126368.337001324,43860659.912157893,17745538.227417972,18194240.485104136,4842898.043871752,2124909.7085423223,0,0,0,0,"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,{"$f":"PROFORMA!BI76","v":1257000},{"$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":20440000},{"$f":"S1485","v":9835180.0313569456},2840710.4790831283,4178793.5723831477,1410782.8522218319,1260632.0712645676,503935.76395426923,409965.22973610769,0,0,0,0,"line 1485"]
[{"$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,{"$f":"SUM(Q52:Q76)","v":3242000},3242000,1358187.1335370359,424300.77024919388,678982.0928288023,330728.9539260451,380504.08802515222,59948.20301247391,9348.7584212967722,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"R03","Income Tax Allocator A ",null,{"$f":"SUM(BG77:BQ77)","v":30377000},{"$f":"BG74-BG75-BG76","v":10012210.706310377},6758653.1242956743,6228115.1876491783,1595391.9604986829,3664590.7091866294,767601.76513373246,1350436.5469257261,0,0,0,0,"Rev - Exp before Inc Tax - Interest Exp"]
[{"$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":9794000},{"$f":"PROFORMA!BJ78","v":0},null,null,78,null,{"$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,{"$f":"Q51+Q77","v":17793000},17793000,7454109.7060532011,2328680.9392485828,3726443.0529620233,1815132.7196810981,2088312.534926445,329012.45410269848,51308.593025951093,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,null,{"$f":"IF(SUM(BG78:BQ78)=BF78,\"\",\"error\")","v":""},{"$f":"BF77/$BF77","v":1},0.3295984036050425,0.22249244903366608,0.20502732948115937,5.2519734025699802E-2,0.12063701844114394,2.526917619033257E-2,4.4455889222955729E-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,{"$f":"PROFORMA!BI79","v":230000},{"$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,{"$f":"PROFORMA!BI80","v":247000},{"$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":""},{"$f":"F28","v":1194000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,"Uniform Return",{"$f":"-$Q$852/$Q$1479","v":5.4456970864767543E-2},{"$f":"SUM(BG80:BQ80)","v":47366999.999999993},{"$f":"S$1479*$BE80","v":22791730.555053055},6582971.2946541347,9683802.1107178349,3269302.9041678822,2921348.3033066913,1167804.566106745,950040.2659936503,0,0,0,0,"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,{"$f":"PROFORMA!BI81","v":350000},{"$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,{"$f":"Q80*O81/SUM(O81:O84)","v":407512.2},{"$f":"$R81*(VLOOKUP($P81,class,5)/VLOOKUP($P81,class,4))","v":187602.30090891226},{"$f":"$R81*(VLOOKUP($P81,class,6)/VLOOKUP($P81,class,4))","v":53510.919370885335},{"$f":"$R81*(VLOOKUP($P81,class,7)/VLOOKUP($P81,class,4))","v":84957.604484376541},{"$f":"$R81*(VLOOKUP($P81,class,8)/VLOOKUP($P81,class,4))","v":37135.218267908029},{"$f":"$R81*(VLOOKUP($P81,class,9)/VLOOKUP($P81,class,4))","v":37765.887143804655},{"$f":"$R81*(VLOOKUP($P81,class,10)/VLOOKUP($P81,class,4))","v":6036.4020978677418},{"$f":"$R81*(VLOOKUP($P81,class,11)/VLOOKUP($P81,class,4))","v":503.86772624545551},{"$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":228051000},{"$f":"S822","v":107843499.77834199},31893967.286167473,44568004.198867895,17926731.309806637,18610438.198726084,4930076.7017283989,2278282.5263615195,0,0,0,0,"line 822"]
[{"$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":358000},{"$f":"PROFORMA!BJ82","v":10217.223196043326},null,null,82,null,"P",{"$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":786487.8},{"$f":"$R82*(VLOOKUP($P82,class,5)/VLOOKUP($P82,class,4))","v":312606.0388329819},{"$f":"$R82*(VLOOKUP($P82,class,6)/VLOOKUP($P82,class,4))","v":102755.31125142727},{"$f":"$R82*(VLOOKUP($P82,class,7)/VLOOKUP($P82,class,4))","v":165105.51051796458},{"$f":"$R82*(VLOOKUP($P82,class,8)/VLOOKUP($P82,class,4))","v":84669.337866483678},{"$f":"$R82*(VLOOKUP($P82,class,9)/VLOOKUP($P82,class,4))","v":102370.41177724153},{"$f":"$R82*(VLOOKUP($P82,class,10)/VLOOKUP($P82,class,4))","v":16041.992225665215},{"$f":"$R82*(VLOOKUP($P82,class,11)/VLOOKUP($P82,class,4))","v":2939.1975282358353},{"$f":"$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$848","v":-13511776.023571927},-4089731.940380129,-6445568.6721902154,-2875713.0401384863,-3128463.2655553306,-587435.57295975334,-189311.48520415588,0,0,0,0,"sum lines 827 ~ 830 + line 848"]
[{"$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,{"$f":"SUM(BG83:BQ83)","v":244590000},{"$f":"BG80+BG81+BG82","v":117123454.30982313},34387206.640441477,47806237.637395516,18320321.173836034,18403323.236477446,5510445.6948753903,3039011.3071510135,0,0,0,0,"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":1212000},{"$f":"PROFORMA!BJ85","v":0},null,null,85,{"$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$1479","v":5.4456970864767543E-2},{"$f":"SUM(BG85:BQ85)","v":47366999.999999993},{"$f":"S$1479*$BE85","v":22791730.555053055},6582971.2946541347,9683802.1107178349,3269302.9041678822,2921348.3033066913,1167804.566106745,950040.2659936503,0,0,0,0,"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,{"$f":"PROFORMA!BI86","v":11006000},{"$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":227094999.99999997},{"$f":"S203+S264+S307+SUM(S310:S321)+SUM(S325:S328)+S348+S367+SUM(S372:S418)+SUM(S420:S439)+SUM(S444:S476)+S783+S809+S820","v":107401665.88488765},31750772.486707151,44381088.004420049,17856861.503191482,18532301.741798162,4908473.9706273731,2263836.4083681428,0,0,0,0,"line 822 - lines 323, 419, and 477"]
[{"$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$848","v":-13511776.023571927},-4089731.940380129,-6445568.6721902154,-2875713.0401384863,-3128463.2655553306,-587435.57295975334,-189311.48520415588,0,0,0,0,"sum lines 827 ~ 830 + line 848"]
[{"$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":116681620.41636878},34244011.840981156,47619321.442947671,18250451.367220879,18325186.779549524,5488842.9637743644,3024565.1891576373,0,0,0,0,"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,{"$f":"PROFORMA!BI89","v":1425000},{"$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},0.47892174497963658,0.14055514353900175,0.19545433495713926,7.4909295776537266E-2,7.5216048579219333E-2,2.2529051625694133E-2,1.2414380542771688E-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":""},{"$f":"F30","v":3395000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[{"$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":393000},{"$f":"PROFORMA!BJ91","v":253796.32153753319},null,null,91,null,"P",{"$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":1158713.5000000002},{"$f":"$R91*(VLOOKUP($P91,class,5)/VLOOKUP($P91,class,4))","v":533425.30283564259},{"$f":"$R91*(VLOOKUP($P91,class,6)/VLOOKUP($P91,class,4))","v":152152.06973547384},{"$f":"$R91*(VLOOKUP($P91,class,7)/VLOOKUP($P91,class,4))","v":241567.05797693334},{"$f":"$R91*(VLOOKUP($P91,class,8)/VLOOKUP($P91,class,4))","v":105589.67003312209},{"$f":"$R91*(VLOOKUP($P91,class,9)/VLOOKUP($P91,class,4))","v":107382.90356215816},{"$f":"$R91*(VLOOKUP($P91,class,10)/VLOOKUP($P91,class,4))","v":17163.806635059453},{"$f":"$R91*(VLOOKUP($P91,class,11)/VLOOKUP($P91,class,4))","v":1432.6892216108222},{"$f":"$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$1479","v":5.4456970864767543E-2},{"$f":"SUM(BG91:BQ91)","v":47366999.999999993},{"$f":"S$1479*$BE91","v":22791730.555053055},6582971.2946541347,9683802.1107178349,3269302.9041678822,2921348.3033066913,1167804.566106745,950040.2659936503,0,0,0,0,"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,{"$f":"PROFORMA!BI92","v":2425000},{"$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,{"$f":"Q90*O92/SUM(O91:O94)","v":2236286.5000000005},{"$f":"$R92*(VLOOKUP($P92,class,5)/VLOOKUP($P92,class,4))","v":888858.87926128448},{"$f":"$R92*(VLOOKUP($P92,class,6)/VLOOKUP($P92,class,4))","v":292172.76524170488},{"$f":"$R92*(VLOOKUP($P92,class,7)/VLOOKUP($P92,class,4))","v":469458.29833206855},{"$f":"$R92*(VLOOKUP($P92,class,8)/VLOOKUP($P92,class,4))","v":240747.4054076316},{"$f":"$R92*(VLOOKUP($P92,class,9)/VLOOKUP($P92,class,4))","v":291078.34839508799},{"$f":"$R92*(VLOOKUP($P92,class,10)/VLOOKUP($P92,class,4))","v":45613.537358570698},{"$f":"$R92*(VLOOKUP($P92,class,11)/VLOOKUP($P92,class,4))","v":8357.2660036521465},{"$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":20440000},{"$f":"S$1485","v":9835180.0313569456},2840710.4790831283,4178793.5723831477,1410782.8522218319,1260632.0712645676,503935.76395426923,409965.22973610769,0,0,0,0,"line 1485"]
[{"$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":789000},{"$f":"PROFORMA!BJ93","v":396829.22933660308},null,null,93,null,"P",{"$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,{"$f":"SUM(BG93:BQ93)","v":26926999.999999996},{"$f":"BG91-BG92","v":12956550.52369611},3742260.8155710064,5505008.5383346872,1858520.0519460503,1660716.2320421238,663868.80215247581,540075.03625754267,0,0,0,0,"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},0.48117319135797199,0.13897800778293187,0.20444195559604442,6.9020687486391008E-2,6.1674758868129537E-2,2.4654391582889883E-2,2.005700732564128E-2,0,0,0,0]
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[{"$f":"PROFORMA!A106","v":106},{"$f":"PROFORMA!B106","v":"596-MT"},{"$f":"PROFORMA!C106","v":"Street Lighting & Signal Systems"},{"$f":"PROFORMA!D106","v":0},null,{"$f":"PROFORMA!BI106","v":34000},{"$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":145394999.99999997},{"$f":"S1148","v":82651567.12726219},21252730.268655978,21912622.842738289,7971887.1951843556,7403127.0839300435,2972273.4902217789,1230791.9920073636,0,0,0,0,"line 1148"]
[{"$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":9000},{"$f":"PROFORMA!BJ107","v":24152.266013791414},null,null,107,null,"P",{"$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/$BF106","v":1},0.56846223822870257,0.14617235990684674,0.15071097935099759,5.482917015842606E-2,5.0917342989305309E-2,2.0442748995644827E-2,8.4651603700771263E-3,0,0,0,0]
[{"$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":157000},{"$f":"PROFORMA!BJ108","v":166261.11982482966},null,null,108,null,"P",{"$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,{"$f":"SUM(BG108:BQ108)","v":1522843000},{"$f":"S899+S938+S1095","v":720959970.13126469},212602894.58937472,317764230.99888515,104946948.23918816,95158702.508618146,38710997.730308957,32699255.802360129,0,0,0,0,"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,{"$f":"PROFORMA!BI109","v":4844000},{"$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},0.47343026834103363,0.13960920107284513,0.20866512897185407,6.8915146367148919E-2,6.2487533191943063E-2,2.5420215826785136E-2,2.1472506228390011E-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,{"$f":"PROFORMA!BI110","v":13697000},{"$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":10289000},10289000,4310421.7819131901,1346585.6338969637,2154857.1107697552,1049620.6683976185,1207589.9326621811,190255.10820337571,29669.764156916252,0,0,0,0,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,{"$f":"SUM(BG110:BQ110)","v":1668237999.9999998},{"$f":"S899+S938+S1095+S1148","v":803611537.25852692},233855624.85803071,339676853.84162343,112918835.43437251,102561829.59254819,41683271.220530733,33930047.794367492,0,0,0,0,"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":""},{"$f":"F35","v":354000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,null,null,{"$f":"IF(SUM(BG111:BQ111)=BF111,\"\",\"error\")","v":""},{"$f":"BF110/$BF110","v":1},0.48171276356163034,0.14018121206808065,0.20361414488917257,6.7687485499294778E-2,6.147913522683706E-2,2.4986405549166691E-2,2.0338853205818054E-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,{"$f":"Q111*O112/SUM(O112:O115)","v":120820.2},{"$f":"$R112*(VLOOKUP($P112,class,5)/VLOOKUP($P112,class,4))","v":55620.782681536795},{"$f":"$R112*(VLOOKUP($P112,class,6)/VLOOKUP($P112,class,4))","v":15865.046446644395},{"$f":"$R112*(VLOOKUP($P112,class,7)/VLOOKUP($P112,class,4))","v":25188.435500393043},{"$f":"$R112*(VLOOKUP($P112,class,8)/VLOOKUP($P112,class,4))","v":11009.939084455144},{"$f":"$R112*(VLOOKUP($P112,class,9)/VLOOKUP($P112,class,4))","v":11196.921313992336},{"$f":"$R112*(VLOOKUP($P112,class,10)/VLOOKUP($P112,class,4))","v":1789.6870541416922},{"$f":"$R112*(VLOOKUP($P112,class,11)/VLOOKUP($P112,class,4))","v":149.38791883659232},{"$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":869806000},{"$f":"S1479","v":418527328.88231212},120883905.03764085,177824839.62917301,60034608.099787809,53645075.312052272,21444537.725147117,17445705.313886736,0,0,0,0,"line 1479"]
[{"$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":63000},{"$f":"PROFORMA!BJ113","v":42460.47323819773},null,null,113,null,"P",{"$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":233179.8},{"$f":"$R113*(VLOOKUP($P113,class,5)/VLOOKUP($P113,class,4))","v":92682.192417818747},{"$f":"$R113*(VLOOKUP($P113,class,6)/VLOOKUP($P113,class,4))","v":30465.142531830188},{"$f":"$R113*(VLOOKUP($P113,class,7)/VLOOKUP($P113,class,4))","v":48950.880002813617},{"$f":"$R113*(VLOOKUP($P113,class,8)/VLOOKUP($P113,class,4))","v":25102.969518203699},{"$f":"$R113*(VLOOKUP($P113,class,9)/VLOOKUP($P113,class,4))","v":30351.026607322863},{"$f":"$R113*(VLOOKUP($P113,class,10)/VLOOKUP($P113,class,4))","v":4756.1685493178275},{"$f":"$R113*(VLOOKUP($P113,class,11)/VLOOKUP($P113,class,4))","v":871.42037269303648},{"$f":"$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/$BF112","v":1},0.48117319135797193,0.1389780077829319,0.20444195559604442,6.9020687486390994E-2,6.167475886812953E-2,2.4654391582889883E-2,2.0057007325641276E-2,0,0,0,0]
[{"$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":391000},{"$f":"PROFORMA!BJ114","v":1491570.6125148721},null,null,114,null,"P",{"$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,{"$f":"SUM(BG114:BQ114)","v":7605999.9999999991},{"$f":"SUM(S952:S962)","v":3527044.2986132232},1047367.7505936215,1731491.417604469,898669.82877078198,82117.480707613635,280519.18515895918,38790.038551330857,0,0,0,0,"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,{"$f":"PROFORMA!BI115","v":3760000},{"$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},0.46371868243665837,0.13770283336755479,0.22764809592485791,0.11815275161330294,1.0796408191902925E-2,3.6881302282271787E-2,5.099926183451336E-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":""},{"$f":"F36","v":259000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,"S09","Account 362",null,{"$f":"SUM(BG116:BQ116)","v":51621000},{"$f":"SUM(S963:S973)","v":24556662.869983654},7292184.2128076805,12055320.944253823,3036727.231853805,2456948.9500005902,1953084.3605280418,270071.43057240016,0,0,0,0,"Sum lines 963 ~ 973"]
[{"$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":76000},{"$f":"PROFORMA!BJ117","v":36535.006832117549},null,null,117,null,"P",{"$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":88396.7},{"$f":"$R117*(VLOOKUP($P117,class,5)/VLOOKUP($P117,class,4))","v":40694.301453440763},{"$f":"$R117*(VLOOKUP($P117,class,6)/VLOOKUP($P117,class,4))","v":11607.47748497429},{"$f":"$R117*(VLOOKUP($P117,class,7)/VLOOKUP($P117,class,4))","v":18428.827103394909},{"$f":"$R117*(VLOOKUP($P117,class,8)/VLOOKUP($P117,class,4))","v":8055.2944148979723},{"$f":"$R117*(VLOOKUP($P117,class,9)/VLOOKUP($P117,class,4))","v":8192.0977975254664},{"$f":"$R117*(VLOOKUP($P117,class,10)/VLOOKUP($P117,class,4))","v":1309.4038051488651},{"$f":"$R117*(VLOOKUP($P117,class,11)/VLOOKUP($P117,class,4))","v":109.29794061773281},{"$f":"$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/$BF116","v":1},0.47571071598736281,0.14126390834752678,0.23353520745924763,5.8827361574820422E-2,4.7595919296421811E-2,3.7835074107980121E-2,5.2318132266403238E-3,0,0,0,0]
[{"$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":4757000},{"$f":"PROFORMA!BJ118","v":0},null,null,118,null,"P",{"$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":170603.3},{"$f":"$R118*(VLOOKUP($P118,class,5)/VLOOKUP($P118,class,4))","v":67809.852644675295},{"$f":"$R118*(VLOOKUP($P118,class,6)/VLOOKUP($P118,class,4))","v":22289.468688542427},{"$f":"$R118*(VLOOKUP($P118,class,7)/VLOOKUP($P118,class,4))","v":35814.344408838209},{"$f":"$R118*(VLOOKUP($P118,class,8)/VLOOKUP($P118,class,4))","v":18366.296907386321},{"$f":"$R118*(VLOOKUP($P118,class,9)/VLOOKUP($P118,class,4))","v":22205.977094058253},{"$f":"$R118*(VLOOKUP($P118,class,10)/VLOOKUP($P118,class,4))","v":3479.7956335404442},{"$f":"$R118*(VLOOKUP($P118,class,11)/VLOOKUP($P118,class,4))","v":637.56462295902952},{"$f":"$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,{"$f":"SUM(BG118:BQ118)","v":281232000},{"$f":"SUM(S985:S1006)","v":141958872.53017989},42155168.013398908,69651652.323951811,13009716.800000001,0,11290526.536314856,3166063.796154486,0,0,0,0,"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},0.50477496348274697,0.1498946350820636,0.24766617000893146,4.6259731467258348E-2,0,4.0146663737820928E-2,1.125783622117855E-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":130382999.99999999},{"$f":"SUM(S1007:S1028)","v":67573409.689879969},20066152.878958188,32475939.951585498,4149963.6,0,5374369.0806692429,743164.79890709673,0,0,0,0,"Sum lines 1007 ~ 1028"]
[{"$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":644000},null,null,null,null,null,null,null,null,null,null,null,null,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/$BF120","v":1},0.51826856024082879,0.15390160434227002,0.24908109148880991,3.1829023722417804E-2,0,4.121986056977707E-2,5.6998596358965262E-3,0,0,0,0]
[{"$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":219797.2},{"$f":"$R122*(VLOOKUP($P122,class,5)/VLOOKUP($P122,class,4))","v":101185.83064098786},{"$f":"$R122*(VLOOKUP($P122,class,6)/VLOOKUP($P122,class,4))","v":28861.835908584722},{"$f":"$R122*(VLOOKUP($P122,class,7)/VLOOKUP($P122,class,4))","v":45823.029554387351},{"$f":"$R122*(VLOOKUP($P122,class,8)/VLOOKUP($P122,class,4))","v":20029.380707313878},{"$f":"$R122*(VLOOKUP($P122,class,9)/VLOOKUP($P122,class,4))","v":20369.540469522781},{"$f":"$R122*(VLOOKUP($P122,class,10)/VLOOKUP($P122,class,4))","v":3255.8148668566378},{"$f":"$R122*(VLOOKUP($P122,class,11)/VLOOKUP($P122,class,4))","v":271.76785234679511},{"$f":"$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 RY2 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,{"$f":"Q121*O123/SUM(O122:O125)","v":424202.8},{"$f":"$R123*(VLOOKUP($P123,class,5)/VLOOKUP($P123,class,4))","v":168608.28225162506},{"$f":"$R123*(VLOOKUP($P123,class,6)/VLOOKUP($P123,class,4))","v":55422.462685024417},{"$f":"$R123*(VLOOKUP($P123,class,7)/VLOOKUP($P123,class,4))","v":89051.883394949065},{"$f":"$R123*(VLOOKUP($P123,class,8)/VLOOKUP($P123,class,4))","v":45667.549067014639},{"$f":"$R123*(VLOOKUP($P123,class,9)/VLOOKUP($P123,class,4))","v":55214.861963604308},{"$f":"$R123*(VLOOKUP($P123,class,10)/VLOOKUP($P123,class,4))","v":8652.464818532997},{"$f":"$R123*(VLOOKUP($P123,class,11)/VLOOKUP($P123,class,4))","v":1585.2958192494789},{"$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":60393000},{"$f":"SUM(S1040:S1050)","v":49375605.95731692},9905815.4045735523,465733.72675705235,0,0,645844.9113524789,0,0,0,0,0,"Sum lines 1040 ~ 1050"]
[{"$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/$BF124","v":1},0.81757167150691168,0.16402257553977367,7.7117170327198909E-3,0,0,1.0694035920594753E-2,0,0,0,0,0]
[{"$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":1255000},null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"Q126*O127/SUM(O127:O130)","v":428331.5},{"$f":"$R127*(VLOOKUP($P127,class,5)/VLOOKUP($P127,class,4))","v":197186.67306590022},{"$f":"$R127*(VLOOKUP($P127,class,6)/VLOOKUP($P127,class,4))","v":56244.726809431406},{"$f":"$R127*(VLOOKUP($P127,class,7)/VLOOKUP($P127,class,4))","v":89297.984612975342},{"$f":"$R127*(VLOOKUP($P127,class,8)/VLOOKUP($P127,class,4))","v":39032.411160992109},{"$f":"$R127*(VLOOKUP($P127,class,9)/VLOOKUP($P127,class,4))","v":39695.300138588645},{"$f":"$R127*(VLOOKUP($P127,class,10)/VLOOKUP($P127,class,4))","v":6344.7944998526091},{"$f":"$R127*(VLOOKUP($P127,class,11)/VLOOKUP($P127,class,4))","v":529.60971225967057},{"$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,{"$f":"Q126*O128/SUM(O127:O130)","v":826668.5},{"$f":"$R128*(VLOOKUP($P128,class,5)/VLOOKUP($P128,class,4))","v":328576.69910836872},{"$f":"$R128*(VLOOKUP($P128,class,6)/VLOOKUP($P128,class,4))","v":108004.95445606466},{"$f":"$R128*(VLOOKUP($P128,class,7)/VLOOKUP($P128,class,4))","v":173540.54916251721},{"$f":"$R128*(VLOOKUP($P128,class,8)/VLOOKUP($P128,class,4))","v":88994.990806061149},{"$f":"$R128*(VLOOKUP($P128,class,9)/VLOOKUP($P128,class,4))","v":107600.39093839038},{"$f":"$R128*(VLOOKUP($P128,class,10)/VLOOKUP($P128,class,4))","v":16861.55799263806},{"$f":"$R128*(VLOOKUP($P128,class,11)/VLOOKUP($P128,class,4))","v":3089.3575359597767},{"$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":26024000},{"$f":"SUM(S1084:S1094)","v":0},0,0,0,0,0,26024000,0,0,0,0,"Sum lines 1084 ~ 1094"]
[{"$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,{"$f":"SUM(BG130:BQ130)","v":4445000},{"$f":"SUM(S269:S282)+S286","v":2392518.1970185447},713503.26000753068,936899.73262397177,170357.65785210664,32369.673011002502,164982.8118538743,34368.667632969191,0,0,0,0,"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,{"$f":"PROFORMA!BI131","v":158000},{"$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":""},{"$f":"F39","v":881000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,null,null,{"$f":"IF(SUM(BG131:BQ131)=BF131,\"\",\"error\")","v":""},{"$f":"BF130/$BF130","v":1},0.53824931316502689,0.16051816873060307,0.21077609282879003,3.8325682306435689E-2,7.2822661442075373E-3,3.7116493105483532E-2,7.7319837194531364E-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,{"$f":"PROFORMA!BI132","v":415000},{"$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,{"$f":"Q131*O132/SUM(O132:O135)","v":300685.30000000005},{"$f":"$R132*(VLOOKUP($P132,class,5)/VLOOKUP($P132,class,4))","v":138423.47328371165},{"$f":"$R132*(VLOOKUP($P132,class,6)/VLOOKUP($P132,class,4))","v":39483.350055066992},{"$f":"$R132*(VLOOKUP($P132,class,7)/VLOOKUP($P132,class,4))","v":62686.473660582698},{"$f":"$R132*(VLOOKUP($P132,class,8)/VLOOKUP($P132,class,4))","v":27400.441619788089},{"$f":"$R132*(VLOOKUP($P132,class,9)/VLOOKUP($P132,class,4))","v":27865.784400076976},{"$f":"$R132*(VLOOKUP($P132,class,10)/VLOOKUP($P132,class,4))","v":4453.9951827650593},{"$f":"$R132*(VLOOKUP($P132,class,11)/VLOOKUP($P132,class,4))","v":371.78179800858152},{"$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":4292000},{"$f":"SUM(S290:S303)","v":2141884.9621081371},636661.18625816191,1044873.5538528046,206875.59737917929,14868.666726142679,170176.37139827371,76659.662277300464,0,0,0,0,"Sum lines 290 ~ 303"]
[{"$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":580314.70000000007},{"$f":"$R133*(VLOOKUP($P133,class,5)/VLOOKUP($P133,class,4))","v":230658.22463304611},{"$f":"$R133*(VLOOKUP($P133,class,6)/VLOOKUP($P133,class,4))","v":75818.617430910745},{"$f":"$R133*(VLOOKUP($P133,class,7)/VLOOKUP($P133,class,4))","v":121824.08271886667},{"$f":"$R133*(VLOOKUP($P133,class,8)/VLOOKUP($P133,class,4))","v":62473.774422422212},{"$f":"$R133*(VLOOKUP($P133,class,9)/VLOOKUP($P133,class,4))","v":75534.617065117083},{"$f":"$R133*(VLOOKUP($P133,class,10)/VLOOKUP($P133,class,4))","v":11836.679355788154},{"$f":"$R133*(VLOOKUP($P133,class,11)/VLOOKUP($P133,class,4))","v":2168.7043738490547},{"$f":"$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/$BF132","v":1},0.49904123068689121,0.14833671627636577,0.24344677396384076,4.8200278979305518E-2,3.4642746333044452E-3,3.9649667147780454E-2,1.7861058312511759E-2,0,0,0,0]
[{"$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":668000},{"$f":"PROFORMA!BJ134","v":0},null,null,134,null,"P",{"$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,{"$f":"SUM(BG134:BQ134)","v":4227000},{"$f":"SUM(S312:S321)+SUM(S324:S328)","v":3380400.2663690615},678181.4700394778,32624.290070475414,79036.203192642948,7648.6648250944781,44216.456042206693,4892.6494610414193,0,0,0,0,"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},0.79971617373292203,0.16044037616263965,7.7180719352910841E-3,1.8697942557994545E-2,1.8094783120639881E-3,1.0460481675468819E-2,1.1574756236199242E-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":3393000},3393000,1421446.3121811112,444063.08249707427,710606.49011971802,346133.04770853522,398226.51778819901,62740.361758582345,9784.187946779748,0,0,0,0,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,{"$f":"SUM(BG136:BQ136)","v":51251999.999999993},{"$f":"S369-SUM(S188:S192,S16:S20,S144:S148,S226:S229,S322:S323)-S339","v":25024562.962058865},7205675.7522519045,9905682.7705230266,3923203.5546786962,3789665.3475959981,1156773.0247446247,246436.58814688795,0,0,0,0,"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":13682000},13682000,5731868.0940943016,1790648.7163940379,2865463.6008894732,1395753.7161061536,1605816.4504503801,252995.46996195806,39453.952103696,0,0,0,0,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/$BF136","v":1},0.48826510110939803,0.14059306470482918,0.19327407263176125,7.654732604929948E-2,7.3941804175368733E-2,2.2570300178424742E-2,4.8083311509187539E-3,0,0,0,0]
[{"$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":104003000.00000001},{"$f":"S203+S264","v":44026416.022386357},13616308.854464214,21771165.825978726,10489923.325921735,11934759.545287931,1882648.2785178255,281778.14744321431,0,0,0,0,"line 203 + line 264"]
[{"$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":97000},null,null,null,null,null,null,null,null,null,null,null,null,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/$BF138","v":1},0.42331871217547906,0.13092227007359608,0.20933209451629975,0.10086173789142365,0.11475399310873657,1.8101865124254352E-2,2.7093271102104194E-3,0,0,0,0]
[{"$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":33106.100000000006},{"$f":"$R140*(VLOOKUP($P140,class,5)/VLOOKUP($P140,class,4))","v":15240.722938161216},{"$f":"$R140*(VLOOKUP($P140,class,6)/VLOOKUP($P140,class,4))","v":4347.2019924421093},{"$f":"$R140*(VLOOKUP($P140,class,7)/VLOOKUP($P140,class,4))","v":6901.9159421980958},{"$f":"$R140*(VLOOKUP($P140,class,8)/VLOOKUP($P140,class,4))","v":3016.8477152320597},{"$f":"$R140*(VLOOKUP($P140,class,9)/VLOOKUP($P140,class,4))","v":3068.0829589188043},{"$f":"$R140*(VLOOKUP($P140,class,10)/VLOOKUP($P140,class,4))","v":490.39447528741289},{"$f":"$R140*(VLOOKUP($P140,class,11)/VLOOKUP($P140,class,4))","v":40.933977760309205},{"$f":"$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,{"$f":"SUM(BG140:BQ140)","v":19417639.348184615},{"$f":"S1495","v":9197738.9355413616},2725878.3008181602,4052565.7016454292,1302508.4183139945,1169457.3453174294,514723.70361164853,454766.94293658884,0,0,0,0,"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,{"$f":"Q139*O141/SUM(O140:O143)","v":63893.9},{"$f":"$R141*(VLOOKUP($P141,class,5)/VLOOKUP($P141,class,4))","v":25395.967978893837},{"$f":"$R141*(VLOOKUP($P141,class,6)/VLOOKUP($P141,class,4))","v":8347.7932926201374},{"$f":"$R141*(VLOOKUP($P141,class,7)/VLOOKUP($P141,class,4))","v":13413.094238059099},{"$f":"$R141*(VLOOKUP($P141,class,8)/VLOOKUP($P141,class,4))","v":6878.497297360901},{"$f":"$R141*(VLOOKUP($P141,class,9)/VLOOKUP($P141,class,4))","v":8316.5242398596547},{"$f":"$R141*(VLOOKUP($P141,class,10)/VLOOKUP($P141,class,4))","v":1303.2439245305911},{"$f":"$R141*(VLOOKUP($P141,class,11)/VLOOKUP($P141,class,4))","v":238.77902867577555},{"$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},0.47367956375197956,0.1403815495766228,0.20870537499319194,6.7078618309787896E-2,6.0226545788984578E-2,2.6508047367754351E-2,2.34203002116787E-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":23419145.941541936},{"$f":"SUM(S1495:S1502)","v":12402645.64505996},3368851.9643882751,4083496.3009535563,1371901.4172257117,1176172.796825015,556644.66133095871,459433.15575846279,0,0,0,0,"Sum lines 1495 ~ 1502"]
[{"$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":123125000},{"$f":"PROFORMA!BJ143","v":0},null,null,143,null,"P",{"$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/$BF142","v":1},0.52959427623957833,0.14385033394460614,0.17436572243695986,5.8580335109154051E-2,5.0222702388931555E-2,2.3768785707234411E-2,1.9617844173535789E-2,0,0,0,0]
[{"$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":568.46223822870252},146.17235990684674,150.71097935099758,54.829170158426045,50.917342989305304,20.442748995644823,8.4651603700771254,0,0,0,0,"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/$BF144","v":1},0.56846223822870245,0.14617235990684671,0.15071097935099756,5.482917015842604E-2,5.0917342989305295E-2,2.044274899564482E-2,8.4651603700771245E-3,0,0,0,0]
[{"$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":10500000},{"$f":"PROFORMA!BJ146","v":7073280.2819997082},null,null,146,null,"P",{"$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,{"$f":"SUM(BG146:BQ146)","v":924421999.99999988},{"$f":"S899+S938+S1095+S1174+S1213+S1370","v":434810340.42762071},127931198.02231926,195464862.49509016,64912828.951678455,57608799.952075183,23479505.012941752,20214465.138274424,0,0,0,0,"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,{"$f":"PROFORMA!BI147","v":2472000},{"$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/$BF146","v":1},0.47035914379755217,0.13839047320630543,0.21144548971691521,7.0219909253218193E-2,6.2318724513344761E-2,2.5399119680126342E-2,2.1867139832537984E-2,0,0,0,0]
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[{"$f":"PROFORMA!A203","v":203},{"$f":"PROFORMA!B203","v":356},{"$f":"PROFORMA!C203","v":"Overhead Conductors & Devices Depr Exp"},{"$f":"PROFORMA!D203","v":0},null,{"$f":"PROFORMA!BI203","v":1477000},{"$f":"PROFORMA!BJ203","v":0},null,null,203,null,null,{"$f":"D59","v":"Total Production Expenses"},null,null,{"$f":"IF(AND(ROUND($Q203,0)=ROUND($R203,0),ROUND(SUM($S203:$AC203),0)=ROUND($R203,0)),\"\",\"crossfoot error\")","v":""},{"$f":"Q186+Q137+Q78+SUM(Q188:Q202)","v":92997000},92997000,38959694.280550189,12171097.696133338,19476649.502405964,9486983.5065578092,10914786.759430934,1719618.4563698447,268169.79855192348,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,{"$f":"$BC$114","v":"S08"},{"$f":"$BD$114","v":"Account 361"},null,{"$f":"$BF$114","v":7605999.9999999991},{"$f":"$BG$114","v":3527044.2986132232},{"$f":"$BH$114","v":1047367.7505936215},{"$f":"$BI$114","v":1731491.417604469},{"$f":"$BJ$114","v":898669.82877078198},{"$f":"$BK$114","v":82117.480707613635},{"$f":"$BL$114","v":280519.18515895918},{"$f":"$BM$114","v":38790.038551330857},{"$f":"$BN$114","v":0},{"$f":"$BO$114","v":0},{"$f":"$BP$114","v":0},{"$f":"$BQ$114","v":0},{"$f":"$BR$114","v":"Sum lines 952 ~ 962"}]
[{"$f":"PROFORMA!A204","v":204},{"$f":"PROFORMA!B204","v":357},{"$f":"PROFORMA!C204","v":"Underground Conduit Depr Exp"},{"$f":"PROFORMA!D204","v":0},null,{"$f":"PROFORMA!BI204","v":22000},{"$f":"PROFORMA!BJ204","v":0},null,null,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204,{"$f":"$BC$116","v":"S09"},{"$f":"$BD$116","v":"Account 362"},null,{"$f":"$BF$116","v":51621000},{"$f":"$BG$116","v":24556662.869983654},{"$f":"$BH$116","v":7292184.2128076805},{"$f":"$BI$116","v":12055320.944253823},{"$f":"$BJ$116","v":3036727.231853805},{"$f":"$BK$116","v":2456948.9500005902},{"$f":"$BL$116","v":1953084.3605280418},{"$f":"$BM$116","v":270071.43057240016},{"$f":"$BN$116","v":0},{"$f":"$BO$116","v":0},{"$f":"$BP$116","v":0},{"$f":"$BQ$116","v":0},{"$f":"$BR$116","v":"Sum lines 963 ~ 973"}]
[{"$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":22000},{"$f":"PROFORMA!BJ205","v":0},null,null,205,null,{"$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$118","v":281232000},{"$f":"$BG$118","v":141958872.53017989},{"$f":"$BH$118","v":42155168.013398908},{"$f":"$BI$118","v":69651652.323951811},{"$f":"$BJ$118","v":13009716.800000001},{"$f":"$BK$118","v":0},{"$f":"$BL$118","v":11290526.536314856},{"$f":"$BM$118","v":3166063.796154486},{"$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":15000},{"$f":"PROFORMA!BJ206","v":0},null,null,206,{"$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":""},{"$f":"F70","v":879000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,{"$f":"$BC$120","v":"S11"},{"$f":"$BD$120","v":"Account 366/367"},null,{"$f":"$BF$120","v":130382999.99999999},{"$f":"$BG$120","v":67573409.689879969},{"$f":"$BH$120","v":20066152.878958188},{"$f":"$BI$120","v":32475939.951585498},{"$f":"$BJ$120","v":4149963.6},{"$f":"$BK$120","v":0},{"$f":"$BL$120","v":5374369.0806692429},{"$f":"$BM$120","v":743164.79890709673},{"$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":7358000},{"$f":"PROFORMA!BJ207","v":0},null,null,207,null,"T",{"$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":879000},{"$f":"$R207*(VLOOKUP($P207,class,5)/VLOOKUP($P207,class,4))","v":404656.40660312469},{"$f":"$R207*(VLOOKUP($P207,class,6)/VLOOKUP($P207,class,4))","v":115422.55207821559},{"$f":"$R207*(VLOOKUP($P207,class,7)/VLOOKUP($P207,class,4))","v":183252.75744325441},{"$f":"$R207*(VLOOKUP($P207,class,8)/VLOOKUP($P207,class,4))","v":80100.318119288597},{"$f":"$R207*(VLOOKUP($P207,class,9)/VLOOKUP($P207,class,4))","v":81460.664979856534},{"$f":"$R207*(VLOOKUP($P207,class,10)/VLOOKUP($P207,class,4))","v":13020.46280829321},{"$f":"$R207*(VLOOKUP($P207,class,11)/VLOOKUP($P207,class,4))","v":1086.8379679669845},{"$f":"$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$124","v":60393000},{"$f":"$BG$124","v":49375605.95731692},{"$f":"$BH$124","v":9905815.4045735523},{"$f":"$BI$124","v":465733.72675705235},{"$f":"$BJ$124","v":0},{"$f":"$BK$124","v":0},{"$f":"$BL$124","v":645844.9113524789},{"$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":101838000},{"$f":"SUMCOST!G13","v":54652246.886208445},{"$f":"SUMCOST!H13","v":14493221.764938883},{"$f":"SUMCOST!I13","v":16401797.617541045},{"$f":"SUMCOST!J13","v":6748752.7841723412},{"$f":"SUMCOST!K13","v":6954360.6994201262},{"$f":"SUMCOST!L13","v":1945878.5732075633},{"$f":"SUMCOST!M13","v":641741.6745115997},{"$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":145394999.99999997},{"$f":"SUMCOST!G14","v":82651567.12726219},{"$f":"SUMCOST!H14","v":21252730.268655978},{"$f":"SUMCOST!I14","v":21912622.842738289},{"$f":"SUMCOST!J14","v":7971887.1951843556},{"$f":"SUMCOST!K14","v":7403127.0839300435},{"$f":"SUMCOST!L14","v":2972273.4902217789},{"$f":"SUMCOST!M14","v":1230791.9920073636},{"$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":1770076000},858263784.14473534,248348846.6229696,356078651.4591645,119667588.21854486,109516190.29196832,43629149.793738298,34571789.468879089,0,0,0,0]
[]
[null,"Accum Depreciation"]
[7," Production Plant",null,null,null,{"$f":"SUM(G19:Q19)","v":-241132000.00000003},{"$f":"SUMCOST!G18","v":-101018624.27021977},{"$f":"SUMCOST!H18","v":-31558449.516264223},{"$f":"SUMCOST!I18","v":-50501020.977172963},{"$f":"SUMCOST!J18","v":-24598807.562645011},{"$f":"SUMCOST!K18","v":-28300959.82531802},{"$f":"SUMCOST!L18","v":-4458800.1507723192},{"$f":"SUMCOST!M18","v":-695337.6976076907},{"$f":"SUMCOST!N18","v":0},{"$f":"SUMCOST!O18","v":0},{"$f":"SUMCOST!P18","v":0},{"$f":"SUMCOST!Q18","v":0}]
[8," Transmission Plant",null,null,null,{"$f":"SUM(G20:Q20)","v":-90766999.999999985},{"$f":"SUMCOST!G19","v":-41785492.671383172},{"$f":"SUMCOST!H19","v":-11918724.441960631},{"$f":"SUMCOST!I19","v":-18922984.11245947},{"$f":"SUMCOST!J19","v":-8271291.8938947301},{"$f":"SUMCOST!K19","v":-8411763.5702237058},{"$f":"SUMCOST!L19","v":-1344514.616291638},{"$f":"SUMCOST!M19","v":-112228.69378664311},{"$f":"SUMCOST!N19","v":0},{"$f":"SUMCOST!O19","v":0},{"$f":"SUMCOST!P19","v":0},{"$f":"SUMCOST!Q19","v":0}]
[9," Distribution Plant",null,null,null,{"$f":"SUM(G21:Q21)","v":-266522000},{"$f":"SUMCOST!G20","v":-143345512.76204103},{"$f":"SUMCOST!H20","v":-41194522.608830601},{"$f":"SUMCOST!I20","v":-52875363.414162539},{"$f":"SUMCOST!J20","v":-7164019.8309699558},{"$f":"SUMCOST!K20","v":-837179.16100123234},{"$f":"SUMCOST!L20","v":-9428177.9503032491},{"$f":"SUMCOST!M20","v":-11677224.272691367},{"$f":"SUMCOST!N20","v":0},{"$f":"SUMCOST!O20","v":0},{"$f":"SUMCOST!P20","v":0},{"$f":"SUMCOST!Q20","v":0}]
[10," Intangible Plant",null,null,null,{"$f":"SUM(G22:Q22)","v":-41975000.000000007},{"$f":"SUMCOST!G21","v":-23444331.57159761},{"$f":"SUMCOST!H21","v":-6079972.1984203998},{"$f":"SUMCOST!I21","v":-6443044.7688664775},{"$f":"SUMCOST!J21","v":-2464966.4350623987},{"$f":"SUMCOST!K21","v":-2394030.5409070211},{"$f":"SUMCOST!L21","v":-832586.63386536762},{"$f":"SUMCOST!M21","v":-316067.8512807244},{"$f":"SUMCOST!N21","v":0},{"$f":"SUMCOST!O21","v":0},{"$f":"SUMCOST!P21","v":0},{"$f":"SUMCOST!Q21","v":0}]
[11," General Plant",null,null,null,{"$f":"SUM(G23:Q23)","v":-56808000},{"$f":"SUMCOST!G22","v":-32293202.829296127},{"$f":"SUMCOST!H22","v":-8303759.421588148},{"$f":"SUMCOST!I22","v":-8561589.3149714693},{"$f":"SUMCOST!J22","v":-3114735.4983598669},{"$f":"SUMCOST!K22","v":-2892512.4205364552},{"$f":"SUMCOST!L22","v":-1161311.684944591},{"$f":"SUMCOST!M22","v":-480888.83030334132},{"$f":"SUMCOST!N22","v":0},{"$f":"SUMCOST!O22","v":0},{"$f":"SUMCOST!P22","v":0},{"$f":"SUMCOST!Q22","v":0}]
[12,"   Total Accumulated Depreciation",null,null,null,{"$f":"SUM(F19:F23)","v":-697204000},-341887164.10453773,-99055428.187064022,-137304002.58763292,-45613821.220931962,-42836445.517986439,-17225391.036177166,-13281747.345669767,0,0,0,0]
[]
[13,"Net Plant",null,null,null,{"$f":"F16+F24","v":1072872000},{"$f":"SUMCOST!G25","v":516376620.04019761},{"$f":"SUMCOST!H25","v":149293418.43590558},{"$f":"SUMCOST!I25","v":218774648.87153158},{"$f":"SUMCOST!J25","v":74053766.997612894},{"$f":"SUMCOST!K25","v":66679744.773981877},{"$f":"SUMCOST!L25","v":26403758.757561132},{"$f":"SUMCOST!M25","v":21290042.12320932},{"$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":-219485000},{"$f":"SUMCOST!G26","v":-105550326.91888034},{"$f":"SUMCOST!H26","v":-30710793.567515112},{"$f":"SUMCOST!I26","v":-44506019.766938925},{"$f":"SUMCOST!J26","v":-15107999.222870706},{"$f":"SUMCOST!K26","v":-13950128.197088262},{"$f":"SUMCOST!L26","v":-5405604.1336841658},{"$f":"SUMCOST!M26","v":-4254128.1930224784},{"$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":16418999.999999981},{"$f":"SUMCOST!G27","v":7701035.7609949261},{"$f":"SUMCOST!H27","v":2301280.1692503877},{"$f":"SUMCOST!I27","v":3556210.5245803669},{"$f":"SUMCOST!J27","v":1088840.3250456061},{"$f":"SUMCOST!K27","v":915458.73515865766},{"$f":"SUMCOST!L27","v":446383.10127014667},{"$f":"SUMCOST!M27","v":409791.38369989069},{"$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":869806000},418527328.88231218,120883905.03764085,177824839.62917301,60034608.099787794,53645075.312052272,21444537.725147113,17445705.313886732,0,0,0,0]
[]
[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":13511776.023571923},{"$f":"SUMCOST!H31","v":4089731.9403801262},{"$f":"SUMCOST!I31","v":6445568.6721902192},{"$f":"SUMCOST!J31","v":2875713.0401384868},{"$f":"SUMCOST!K31","v":3128463.2655553333},{"$f":"SUMCOST!L31","v":587435.57295975368},{"$f":"SUMCOST!M31","v":189311.48520415602},{"$f":"SUMCOST!N31","v":0},{"$f":"SUMCOST!O31","v":0},{"$f":"SUMCOST!P31","v":0},{"$f":"SUMCOST!Q31","v":0}]
[19,"   Total Revenues",null,null,null,{"$f":"SUM(F31:F32)","v":275418000},126553776.02357192,40725731.940380126,54267568.672190219,20751713.040138487,23119463.265555333,6114435.5729597537,3885311.485204156,0,0,0,0]
[]
[null,"Operating Expenses"]
[20," Production Expenses",null,null,null,{"$f":"SUM(G36:Q36)","v":92997000},{"$f":"SUMCOST!G35","v":38959694.280550189},{"$f":"SUMCOST!H35","v":12171097.696133338},{"$f":"SUMCOST!I35","v":19476649.502405964},{"$f":"SUMCOST!J35","v":9486983.5065578092},{"$f":"SUMCOST!K35","v":10914786.759430934},{"$f":"SUMCOST!L35","v":1719618.4563698447},{"$f":"SUMCOST!M35","v":268169.79855192348},{"$f":"SUMCOST!N35","v":0},{"$f":"SUMCOST!O35","v":0},{"$f":"SUMCOST!P35","v":0},{"$f":"SUMCOST!Q35","v":0}]
[21," Transmission Expenses",null,null,null,11005999.999999998,{"$f":"SUMCOST!G36","v":5066721.741836166},{"$f":"SUMCOST!H36","v":1445211.1583308768},{"$f":"SUMCOST!I36","v":2294516.3235727623},{"$f":"SUMCOST!J36","v":1002939.8193639251},{"$f":"SUMCOST!K36","v":1019972.7858569978},{"$f":"SUMCOST!L36","v":163029.82214798074},{"$f":"SUMCOST!M36","v":13608.34889129082},{"$f":"SUMCOST!N36","v":0},{"$f":"SUMCOST!O36","v":0},{"$f":"SUMCOST!P36","v":0},{"$f":"SUMCOST!Q36","v":0}]
[22," Distribution Expenses",null,null,null,13696999.999999998,{"$f":"SUMCOST!G37","v":7182476.8908972833},{"$f":"SUMCOST!H37","v":2139610.4014147446},{"$f":"SUMCOST!I37","v":3045256.922894123},{"$f":"SUMCOST!J37","v":572779.41683463112},{"$f":"SUMCOST!K37","v":81250.848498396052},{"$f":"SUMCOST!L37","v":520655.30112669425},{"$f":"SUMCOST!M37","v":154970.21833412559},{"$f":"SUMCOST!N37","v":0},{"$f":"SUMCOST!O37","v":0},{"$f":"SUMCOST!P37","v":0},{"$f":"SUMCOST!Q37","v":0}]
[23," Customer Accounting Expenses",null,null,null,4757000,{"$f":"SUMCOST!G38","v":3646615.4692506189},{"$f":"SUMCOST!H38","v":758238.97456196044},{"$f":"SUMCOST!I38","v":124417.91647598312},{"$f":"SUMCOST!J38","v":114345.13559186767},{"$f":"SUMCOST!K38","v":45931.830771870344},{"$f":"SUMCOST!L38","v":55428.264948618169},{"$f":"SUMCOST!M38","v":12022.408399081467},{"$f":"SUMCOST!N38","v":0},{"$f":"SUMCOST!O38","v":0},{"$f":"SUMCOST!P38","v":0},{"$f":"SUMCOST!Q38","v":0}]
[24," Customer Information Expenses",null,null,null,668000.00000000012,{"$f":"SUMCOST!G39","v":545297.51715431362},{"$f":"SUMCOST!H39","v":109398.48617093175},{"$f":"SUMCOST!I39","v":5262.6739357883253},{"$f":"SUMCOST!J39","v":51.310863975291106},{"$f":"SUMCOST!K39","v":4.9655674814797841},{"$f":"SUMCOST!L39","v":7132.6238898555875},{"$f":"SUMCOST!M39","v":852.42241765402946},{"$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,26078999.999999996,{"$f":"SUMCOST!G41","v":14537869.47785146},{"$f":"SUMCOST!H41","v":3795674.6983606843},{"$f":"SUMCOST!I41","v":4088749.1554741813},{"$f":"SUMCOST!J41","v":1470721.6505073914},{"$f":"SUMCOST!K41","v":1374989.5167352811},{"$f":"SUMCOST!L41","v":547398.86008636106},{"$f":"SUMCOST!M41","v":263596.64098463545},{"$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":149204000},69938675.377540037,20419231.414972536,29034852.494758803,12647820.839719601,13436936.706860961,3013263.3285693545,713219.83757871087,0,0,0,0]
[]
[28,"Taxes Other Than Income Taxes",null,null,null,{"$f":"SUM(G45:Q45)","v":13337000},{"$f":"SUMCOST!G44","v":6072810.960137656},{"$f":"SUMCOST!H44","v":1819197.9269329205},{"$f":"SUMCOST!I44","v":2786122.9364818651},{"$f":"SUMCOST!J44","v":1075122.3455655093},{"$f":"SUMCOST!K44","v":1087668.9978230889},{"$f":"SUMCOST!L44","v":302436.87970943697},{"$f":"SUMCOST!M44","v":193639.95334952383},{"$f":"SUMCOST!N44","v":0},{"$f":"SUMCOST!O44","v":0},{"$f":"SUMCOST!P44","v":0},{"$f":"SUMCOST!Q44","v":0}]
[29,"Other Income Related Items",null,null,null,{"$f":"SUM(G46:Q46)","v":-467999.99999999977},{"$f":"SUMCOST!G45","v":-18194.491149588081},{"$f":"SUMCOST!H45","v":-60529.671017284389},{"$f":"SUMCOST!I45","v":-159604.87441760453},{"$f":"SUMCOST!J45","v":-100944.01811136247},{"$f":"SUMCOST!K45","v":-129880.95850159555},{"$f":"SUMCOST!L45","v":-6920.4514417601968},{"$f":"SUMCOST!M45","v":8074.4646391953966},{"$f":"SUMCOST!N45","v":0},{"$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,{"$f":"SUM(G48:Q48)","v":14190000.000000002},{"$f":"SUMCOST!G47","v":5944687.0527114552},{"$f":"SUMCOST!H47","v":1857133.8463405492},{"$f":"SUMCOST!I47","v":2971855.6129675219},{"$f":"SUMCOST!J47","v":1447576.7600896298},{"$f":"SUMCOST!K47","v":1665438.9293883131},{"$f":"SUMCOST!L47","v":262388.95766409772},{"$f":"SUMCOST!M47","v":40918.840838433425},{"$f":"SUMCOST!N47","v":0},{"$f":"SUMCOST!O47","v":0},{"$f":"SUMCOST!P47","v":0},{"$f":"SUMCOST!Q47","v":0}]
[31," Transmission Plant Depreciation",null,null,null,{"$f":"SUM(G49:Q49)","v":7357999.9999999991},{"$f":"SUMCOST!G48","v":3387328.600438898},{"$f":"SUMCOST!H48","v":966187.8705250402},{"$f":"SUMCOST!I48","v":1533986.1083816451},{"$f":"SUMCOST!J48","v":670509.83017261152},{"$f":"SUMCOST!K48","v":681897.12505322462},{"$f":"SUMCOST!L48","v":108992.67957158302},{"$f":"SUMCOST!M48","v":9097.7858569978052},{"$f":"SUMCOST!N48","v":0},{"$f":"SUMCOST!O48","v":0},{"$f":"SUMCOST!P48","v":0},{"$f":"SUMCOST!Q48","v":0}]
[32," Distribution Plant Depreciation",null,null,null,{"$f":"SUM(G50:Q50)","v":18469999.999999993},{"$f":"SUMCOST!G49","v":9743247.0194056481},{"$f":"SUMCOST!H49","v":2926339.4882967817},{"$f":"SUMCOST!I49","v":3663097.1747320564},{"$f":"SUMCOST!J49","v":553485.7638877756},{"$f":"SUMCOST!K49","v":67525.018674498206},{"$f":"SUMCOST!L49","v":662806.88648569444},{"$f":"SUMCOST!M49","v":853498.64851754287},{"$f":"SUMCOST!N49","v":0},{"$f":"SUMCOST!O49","v":0},{"$f":"SUMCOST!P49","v":0},{"$f":"SUMCOST!Q49","v":0}]
[33," General Plant Depreciation",null,null,null,{"$f":"SUM(G51:Q51)","v":8195000},{"$f":"SUMCOST!G50","v":4658548.0422842177},{"$f":"SUMCOST!H50","v":1197882.4894366087},{"$f":"SUMCOST!I50","v":1235076.4757814249},{"$f":"SUMCOST!J50","v":449325.04944830138},{"$f":"SUMCOST!K50","v":417267.62579735683},{"$f":"SUMCOST!L50","v":167528.32801930932},{"$f":"SUMCOST!M50","v":69371.989232782027},{"$f":"SUMCOST!N50","v":0},{"$f":"SUMCOST!O50","v":0},{"$f":"SUMCOST!P50","v":0},{"$f":"SUMCOST!Q50","v":0}]
[34," Amortization Expense",null,null,null,{"$f":"SUM(G52:Q52)","v":14315000.000000002},{"$f":"SUMCOST!G51","v":6979282.7245362792},{"$f":"SUMCOST!H51","v":2000924.971514174},{"$f":"SUMCOST!I51","v":2795273.9834721815},{"$f":"SUMCOST!J51","v":1002641.6566459067},{"$f":"SUMCOST!K51","v":967387.04000828741},{"$f":"SUMCOST!L51","v":332401.435294036},{"$f":"SUMCOST!M51","v":237088.18852913621},{"$f":"SUMCOST!N51","v":0},{"$f":"SUMCOST!O51","v":0},{"$f":"SUMCOST!P51","v":0},{"$f":"SUMCOST!Q51","v":0}]
[35,"   Total Depreciation Expense",null,null,null,{"$f":"SUM(F48:F52)","v":62527999.999999993},30713093.439376496,8948468.6661131531,12199289.35533483,4123539.060244225,3799515.7389216805,1534118.2870347204,1209975.4529748922,0,0,0,0]
[36,"Income Tax",null,null,null,{"$f":"SUM(G54:Q54)","v":3449999.9999999995},{"$f":"SUMCOST!G53","v":1137114.4924373967},{"$f":"SUMCOST!H53","v":767598.94916614785},{"$f":"SUMCOST!I53","v":707344.28670999978},{"$f":"SUMCOST!J53","v":181193.08238866433},{"$f":"SUMCOST!K53","v":416197.71362194658},{"$f":"SUMCOST!L53","v":87178.657856647362},{"$f":"SUMCOST!M53","v":153372.81781919725},{"$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":228051000},107843499.77834198,31893967.286167473,44568004.198867895,17926731.309806637,18610438.198726084,4930076.7017283989,2278282.5263615195,0,0,0,0]
[]
[38,"Net Income",null,null,null,{"$f":"F33-F55","v":47367000},18710276.245229945,8831764.6542126536,9699564.4733223245,2824981.7303318493,4509025.0668292493,1184358.8712313548,1607028.9588426366,0,0,0,0]
[]
[39,"Rate of Return",null,null,null,{"$f":"F57/F29","v":5.4456970864767543E-2},4.4705028689993105E-2,7.3059888754111776E-2,5.4545610689425109E-2,4.7055886925025749E-2,8.4052917077669209E-2,5.5228929921977594E-2,{"$f":"M57/(M29+0.0000001)","v":9.2116021102536721E-2},{"$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/$F59","v":1},0.82092389606114269,1.34160765084677,1.0016277039146684,0.86409299264696837,1.5434739711541612,1.0141755783502364,1.6915377340999653,0,0,0,0]
[41,"Interest Expense",null,null,null,{"$f":"SUM(G61:Q61)","v":20440000},{"$f":"SUMCOST!G60","v":9835180.0313569456},{"$f":"SUMCOST!H60","v":2840710.4790831283},{"$f":"SUMCOST!I60","v":4178793.5723831477},{"$f":"SUMCOST!J60","v":1410782.8522218319},{"$f":"SUMCOST!K60","v":1260632.0712645676},{"$f":"SUMCOST!L60","v":503935.76395426923},{"$f":"SUMCOST!M60","v":409965.22973610769},{"$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},{"$f":"SUMCOST!M1111","v":14446.117993376673}]
[]
["File: IDElec COS RY 2 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits",null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4"]
[]
[null,{"$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$3","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,null,null,"Revenue to Cost by Functional Component Summary",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,{"$f":"$M$3","v":"2022-09-01"}]
[null,{"$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":110722221.50788219},{"$f":"SUMCOST!G148","v":45165458.149621367},{"$f":"SUMCOST!H148","v":15095676.731590956},{"$f":"SUMCOST!I148","v":23126546.750953466},{"$f":"SUMCOST!J148","v":11061846.760694161},{"$f":"SUMCOST!K148","v":13880257.060766766},{"$f":"SUMCOST!L148","v":2045229.3745469069},{"$f":"SUMCOST!M148","v":347206.67970856337},{"$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":25005063.85360441},{"$f":"SUMCOST!G159","v":10503777.87946789},{"$f":"SUMCOST!H159","v":3823343.9874049374},{"$f":"SUMCOST!I159","v":5212580.16590627},{"$f":"SUMCOST!J159","v":2126785.2450488159},{"$f":"SUMCOST!K159","v":2924727.1680461951},{"$f":"SUMCOST!L159","v":372612.89969719935},{"$f":"SUMCOST!M159","v":41236.508033099817},{"$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":59870873.805336244},{"$f":"SUMCOST!G173","v":31258712.602900982},{"$f":"SUMCOST!H173","v":10265721.672941124},{"$f":"SUMCOST!I173","v":11390170.390715832},{"$f":"SUMCOST!J173","v":1881259.8550294691},{"$f":"SUMCOST!K173","v":345740.13756711519},{"$f":"SUMCOST!L173","v":2043705.3440901851},{"$f":"SUMCOST!M173","v":2685563.8020915282},{"$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":48991840.833177172},{"$f":"SUMCOST!G182","v":26114051.368009787},{"$f":"SUMCOST!H182","v":7451257.6080629751},{"$f":"SUMCOST!I182","v":8092702.6924244361},{"$f":"SUMCOST!J182","v":2806108.1392275519},{"$f":"SUMCOST!K182","v":2840275.6336199152},{"$f":"SUMCOST!L182","v":1065452.3816657094},{"$f":"SUMCOST!M182","v":621993.0101667979},{"$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":244590000.00000003},{"$f":"SUM(G75:G78)","v":113042000.00000003},36635999.999999993,47822000.000000007,17875999.999999996,19990999.999999993,5527000.0000000009,3695999.9999999893,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"SUMCOST!F188","v":3.7320295596446444E-2},{"$f":"SUMCOST!G188","v":3.8421860061414348E-2},{"$f":"SUMCOST!H188","v":3.906768138228011E-2},{"$f":"SUMCOST!I188","v":3.7212309944520607E-2},{"$f":"SUMCOST!J188","v":3.4321966629185227E-2},{"$f":"SUMCOST!K188","v":3.5613345933160186E-2},{"$f":"SUMCOST!L188","v":3.3904164558210957E-2},{"$f":"SUMCOST!M188","v":3.1414390093427627E-2}]
[7,"Transmission",null,null,null,{"$f":"SUMCOST!F189","v":8.4282663562535356E-3},{"$f":"SUMCOST!G189","v":8.9354719366325757E-3},{"$f":"SUMCOST!H189","v":9.8948319688249072E-3},{"$f":"SUMCOST!I189","v":8.3874238049123206E-3},{"$f":"SUMCOST!J189","v":6.5988486178801776E-3},{"$f":"SUMCOST!K189","v":7.5041348254386835E-3},{"$f":"SUMCOST!L189","v":6.1768764056817343E-3},{"$f":"SUMCOST!M189","v":3.7309758859763371E-3}]
[8,"Distribution ",null,null,null,{"$f":"SUMCOST!F190","v":2.0180219269477231E-2},{"$f":"SUMCOST!G190","v":2.6591513305366504E-2},{"$f":"SUMCOST!H190","v":2.6567735293266531E-2},{"$f":"SUMCOST!I190","v":1.8327619573499196E-2},{"$f":"SUMCOST!J190","v":5.8370486738776187E-3},{"$f":"SUMCOST!K190","v":8.8708466048220854E-4},{"$f":"SUMCOST!L190","v":3.3878900409338719E-2},{"$f":"SUMCOST!M190","v":0.24298308134655158}]
[9,"Common",null,null,null,{"$f":"SUMCOST!F191","v":1.6513306514339278E-2},{"$f":"SUMCOST!G191","v":2.2214995007344328E-2},{"$f":"SUMCOST!H191","v":1.9283889242268842E-2},{"$f":"SUMCOST!I191","v":1.3021752193372267E-2},{"$f":"SUMCOST!J191","v":8.7066067715450175E-3},{"$f":"SUMCOST!K191","v":7.2874528362693019E-3},{"$f":"SUMCOST!L191","v":1.7662211058813205E-2},{"$f":"SUMCOST!M191","v":5.627636851101505E-2}]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F82:F85)","v":8.2442087736516484E-2},{"$f":"SUM(G82:G85)","v":9.6163840310757753E-2},9.4814137886640393E-2,7.6949105516304378E-2,5.5464470692488041E-2,5.1292018255350381E-2,9.1622152432044621E-2,0.33440481583697057]
[]
[null,"Functional Cost Components at Uniform Current Return"]
[11,"Production",null,null,null,{"$f":"SUM(G89:Q89)","v":110400960.83488297},{"$f":"SUMCOST!G212","v":46250821.880340621},{"$f":"SUMCOST!H212","v":14448862.652218357},{"$f":"SUMCOST!I212","v":23121614.879080649},{"$f":"SUMCOST!J212","v":11262428.83693742},{"$f":"SUMCOST!K212","v":12957438.901782135},{"$f":"SUMCOST!L212","v":2041437.1415489656},{"$f":"SUMCOST!M212","v":318356.54297482036},{"$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":24983246.416837405},{"$f":"SUMCOST!G223","v":11501286.371237557},{"$f":"SUMCOST!H223","v":3280580.2737546177},{"$f":"SUMCOST!I223","v":5208474.1703865314},{"$f":"SUMCOST!J223","v":2276639.3465770795},{"$f":"SUMCOST!K223","v":2315303.6023563058},{"$f":"SUMCOST!L223","v":370072.16245831194},{"$f":"SUMCOST!M223","v":30890.490067001199},{"$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":60072100.666998036},{"$f":"SUMCOST!G237","v":33106390.751088567},{"$f":"SUMCOST!H237","v":9255370.7786142249},{"$f":"SUMCOST!I237","v":11383191.375879232},{"$f":"SUMCOST!J237","v":1979482.5849606961},{"$f":"SUMCOST!K237","v":281443.82747366175},{"$f":"SUMCOST!L237","v":2033406.5916362223},{"$f":"SUMCOST!M237","v":2032814.7573454212},{"$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":49133692.08096379},{"$f":"SUMCOST!G246","v":26805955.566233594},{"$f":"SUMCOST!H246","v":7104313.4528887095},{"$f":"SUMCOST!I246","v":8090867.8973609069},{"$f":"SUMCOST!J246","v":2860665.5568795297},{"$f":"SUMCOST!K246","v":2638688.9920743736},{"$f":"SUMCOST!L246","v":1063335.5118854069},{"$f":"SUMCOST!M246","v":569865.10364127764},{"$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":244589999.99968219},{"$f":"SUM(G89:G92)","v":117664454.56890033},{"$f":"SUM(H89:H92)","v":34089127.157475911},47804148.322707318,18379216.325354725,18192875.323686473,5508251.4075289071,2951926.8940285207,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F252","v":3.7212010709129821E-2},{"$f":"SUMCOST!G252","v":3.9345169490475888E-2},{"$f":"SUMCOST!H252","v":3.7393723545489685E-2},{"$f":"SUMCOST!I252","v":3.7204374200947896E-2},{"$f":"SUMCOST!J252","v":3.4944319431223302E-2},{"$f":"SUMCOST!K252","v":3.3245620163713505E-2},{"$f":"SUMCOST!L252","v":3.384129997529161E-2},{"$f":"SUMCOST!M252","v":2.8804102035711505E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F253","v":8.4209125190732627E-3},{"$f":"SUMCOST!G253","v":9.7840436826310811E-3},{"$f":"SUMCOST!H253","v":8.4901569610209317E-3},{"$f":"SUMCOST!I253","v":8.3808169569658131E-3},{"$f":"SUMCOST!J253","v":7.0638060145216805E-3},{"$f":"SUMCOST!K253","v":5.9405029582681301E-3},{"$f":"SUMCOST!L253","v":6.1347581110207765E-3},{"$f":"SUMCOST!M253","v":2.7948941130869413E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F254","v":2.0248045274565616E-2},{"$f":"SUMCOST!G254","v":2.8163316939307757E-2},{"$f":"SUMCOST!H254","v":2.3952942493599506E-2},{"$f":"SUMCOST!I254","v":1.8316389826749553E-2},{"$f":"SUMCOST!J254","v":6.1418076650169504E-3},{"$f":"SUMCOST!K254","v":7.2211604905381155E-4},{"$f":"SUMCOST!L254","v":3.3708175989726474E-2},{"$f":"SUMCOST!M254","v":0.18392398391795822}]
[19,"Common",null,null,null,{"$f":"SUMCOST!F255","v":1.656111923364734E-2},{"$f":"SUMCOST!G255","v":2.2803591854784547E-2},{"$f":"SUMCOST!H255","v":1.8385996159845631E-2},{"$f":"SUMCOST!I255","v":1.3018799873541554E-2},{"$f":"SUMCOST!J255","v":8.8758839192523316E-3},{"$f":"SUMCOST!K255","v":6.7702308014441961E-3},{"$f":"SUMCOST!L255","v":1.762711929733507E-2},{"$f":"SUMCOST!M255","v":5.1559966189144525E-2}]
[20,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F96:F99)","v":8.2442087736416036E-2},{"$f":"SUM(G96:G99)","v":0.10009612196719928},8.8222819159955751E-2,7.6920380858204809E-2,5.7025817030014261E-2,4.6678469972479646E-2,9.1311353373373927E-2,0.26708294625590118]
[]
[21,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F79/F93","v":1.0000000000012994},{"$f":"G79/G93","v":0.96071494500326304},{"$f":"H79/H93","v":1.0747121752563131},1.0003734336437118,0.9726203600606993,1.0988367503388772,1.003403728530885,1.2520635275476031]
[]
[]
[null,"Functional Cost Components at Proposed Return by Schedule"]
[22,"Production",null,null,null,{"$f":"SUM(G106:Q106)","v":115535712.33785316},{"$f":"SUMCOST!G276","v":47663876.705826879},{"$f":"SUMCOST!H276","v":15575598.233649388},{"$f":"SUMCOST!I276","v":24131100.03315803},{"$f":"SUMCOST!J276","v":11604466.190219704},{"$f":"SUMCOST!K276","v":14072312.832914704},{"$f":"SUMCOST!L276","v":2130211.1452494515},{"$f":"SUMCOST!M276","v":358147.19683499017},{"$f":"SUMCOST!N276","v":0},{"$f":"SUMCOST!O276","v":0},{"$f":"SUMCOST!P276","v":0},{"$f":"SUMCOST!Q276","v":0}]
[23,"Transmission",null,null,null,{"$f":"SUM(G107:Q107)","v":29131246.874445871},{"$f":"SUMCOST!G287","v":12798978.678947911},{"$f":"SUMCOST!H287","v":4225782.3046201216},{"$f":"SUMCOST!I287","v":6048469.2020810293},{"$f":"SUMCOST!J287","v":2531979.7249940992},{"$f":"SUMCOST!K287","v":3051361.9245778313},{"$f":"SUMCOST!L287","v":429517.7636055316},{"$f":"SUMCOST!M287","v":45157.275619345586},{"$f":"SUMCOST!N287","v":0},{"$f":"SUMCOST!O287","v":0},{"$f":"SUMCOST!P287","v":0},{"$f":"SUMCOST!Q287","v":0}]
[24,"Distribution ",null,null,null,{"$f":"SUM(G108:Q108)","v":67049733.079128966},{"$f":"SUMCOST!G301","v":35510471.202453285},{"$f":"SUMCOST!H301","v":11014957.552746383},{"$f":"SUMCOST!I301","v":12811022.182549134},{"$f":"SUMCOST!J301","v":2146862.3344969442},{"$f":"SUMCOST!K301","v":359101.72320546501},{"$f":"SUMCOST!L301","v":2274383.2839120794},{"$f":"SUMCOST!M301","v":2932934.7997656749},{"$f":"SUMCOST!N301","v":0},{"$f":"SUMCOST!O301","v":0},{"$f":"SUMCOST!P301","v":0},{"$f":"SUMCOST!Q301","v":0}]
[25,"Common",null,null,null,{"$f":"SUM(G109:Q109)","v":51472307.708572023},{"$f":"SUMCOST!G310","v":27706673.41277194},{"$f":"SUMCOST!H310","v":7708661.9089841004},{"$f":"SUMCOST!I310","v":8466408.5822118148},{"$f":"SUMCOST!J310","v":2953691.7502892516},{"$f":"SUMCOST!K310","v":2882223.519301991},{"$f":"SUMCOST!L310","v":1112887.8072329385},{"$f":"SUMCOST!M310","v":641760.72777998773},{"$f":"SUMCOST!N310","v":0},{"$f":"SUMCOST!O310","v":0},{"$f":"SUMCOST!P310","v":0},{"$f":"SUMCOST!Q310","v":0}]
[26,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F106:F109)","v":263189000.00000006},{"$f":"SUM(G106:G109)","v":123680000.00000001},38524999.999999993,51457000.000000007,19236999.999999996,20364999.999999993,5947000.0000000019,3977999.9999999986,{"$f":"SUM(N106:N108)","v":0},{"$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":3.8942742275882986E-2},{"$f":"SUMCOST!G316","v":4.0547242866640548E-2},{"$f":"SUMCOST!H316","v":4.0309720455075498E-2},{"$f":"SUMCOST!I316","v":3.8828709854794308E-2},{"$f":"SUMCOST!J316","v":3.6005570312676732E-2},{"$f":"SUMCOST!K316","v":3.6106114087382457E-2},{"$f":"SUMCOST!L316","v":3.5312923875969883E-2},{"$f":"SUMCOST!M316","v":3.240426066020901E-2}]
[28,"Transmission",null,null,null,{"$f":"SUMCOST!F317","v":9.8190474291556824E-3},{"$f":"SUMCOST!G317","v":1.0887979174316978E-2},{"$f":"SUMCOST!H317","v":1.0936344199944789E-2},{"$f":"SUMCOST!I317","v":9.7324305726036245E-3},{"$f":"SUMCOST!J317","v":7.8560592554771293E-3},{"$f":"SUMCOST!K317","v":7.8290486488483448E-3},{"$f":"SUMCOST!L317","v":7.120199386527395E-3},{"$f":"SUMCOST!M317","v":4.0857171096284166E-3}]
[29,"Distribution ",null,null,null,{"$f":"SUMCOST!F318","v":2.2599942668218496E-2},{"$f":"SUMCOST!G318","v":3.0208447144180736E-2},{"$f":"SUMCOST!H318","v":2.8506761224521966E-2},{"$f":"SUMCOST!I318","v":2.0613874319281699E-2},{"$f":"SUMCOST!J318","v":6.6611424833582589E-3},{"$f":"SUMCOST!K318","v":9.213672223591866E-4},{"$f":"SUMCOST!L318","v":3.7702893419121891E-2},{"$f":"SUMCOST!M318","v":0.2653645891713976}]
[30,"Common",null,null,null,{"$f":"SUMCOST!F319","v":1.7349378585024198E-2},{"$f":"SUMCOST!G319","v":2.3569824645778718E-2},{"$f":"SUMCOST!H319","v":1.995005276667516E-2},{"$f":"SUMCOST!I319","v":1.3623072379590187E-2},{"$f":"SUMCOST!J319","v":9.1645194405102891E-3},{"$f":"SUMCOST!K319","v":7.3950808547865541E-3},{"$f":"SUMCOST!L319","v":1.8448557321161598E-2},{"$f":"SUMCOST!M319","v":5.8064902052128692E-2}]
[31,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F113:F116)","v":8.8711110958281353E-2},{"$f":"SUM(G113:G116)","v":0.10521349383091699},9.9702878646217422E-2,8.279808712626982E-2,5.9687291492022412E-2,5.2251610813376537E-2,9.858457400278077E-2,0.35991946899336369]
[]
[null,"Functional Cost Components at Uniform Requested Return"]
[32,"Production",null,null,null,{"$f":"SUM(G120:Q120)","v":115418247.73659199},{"$f":"SUMCOST!G340","v":48352738.757319368},{"$f":"SUMCOST!H340","v":15105506.297177132},{"$f":"SUMCOST!I340","v":24172400.801611479},{"$f":"SUMCOST!J340","v":11774261.671159841},{"$f":"SUMCOST!K340","v":13546303.237653617},{"$f":"SUMCOST!L340","v":2134212.3832995766},{"$f":"SUMCOST!M340","v":332824.58837100002},{"$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":29177342.95079726},{"$f":"SUMCOST!G351","v":13432080.492260098},{"$f":"SUMCOST!H351","v":3831312.1572723021},{"$f":"SUMCOST!I351","v":6082853.8687156988},{"$f":"SUMCOST!J351","v":2658833.2789925402},{"$f":"SUMCOST!K351","v":2703988.349393941},{"$f":"SUMCOST!L351","v":432198.53098483727},{"$f":"SUMCOST!M351","v":36076.273177838913},{"$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":67030991.060882062},{"$f":"SUMCOST!G365","v":36683161.355656497},{"$f":"SUMCOST!H365","v":10280654.105160158},{"$f":"SUMCOST!I365","v":12869466.254745804},{"$f":"SUMCOST!J365","v":2230009.223692067},{"$f":"SUMCOST!K365","v":322452.60038558987},{"$f":"SUMCOST!L365","v":2285249.641598959},{"$f":"SUMCOST!M365","v":2359997.8796429872},{"$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":51562418.251728646},{"$f":"SUMCOST!G374","v":28145813.336034812},{"$f":"SUMCOST!H374","v":7456509.6214115787},{"$f":"SUMCOST!I374","v":8481773.6298104133},{"$f":"SUMCOST!J374","v":2999875.3532399856},{"$f":"SUMCOST!K374","v":2767318.4248509216},{"$f":"SUMCOST!L374","v":1115121.3461306531},{"$f":"SUMCOST!M374","v":596006.54025028518},{"$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":263188999.99999997},{"$f":"SUM(G120:G123)","v":126613793.94127077},{"$f":"SUM(H120:H123)","v":36673982.181021169},51606494.554883398,19662979.527084436,19340062.612284068,5966781.9020140255,3324905.2814421109,0,0,0,0]
[]
[null,"Expressed as $/kWh"]
[37,"Production",null,null,null,{"$f":"SUMCOST!F380","v":3.8903149377718126E-2},{"$f":"SUMCOST!G380","v":4.1133251786474458E-2},{"$f":"SUMCOST!H380","v":3.9093120343598305E-2},{"$f":"SUMCOST!I380","v":3.889516582045089E-2},{"$f":"SUMCOST!J380","v":3.6532400502670079E-2},{"$f":"SUMCOST!K380","v":3.4756502073845306E-2},{"$f":"SUMCOST!L380","v":3.5379253176231411E-2},{"$f":"SUMCOST!M380","v":3.0113134518457828E-2}]
[38,"Transmission",null,null,null,{"$f":"SUMCOST!F381","v":9.8345846824003519E-3},{"$f":"SUMCOST!G381","v":1.1426553347419049E-2},{"$f":"SUMCOST!H381","v":9.9154536293912486E-3},{"$f":"SUMCOST!I381","v":9.7877580231706049E-3},{"$f":"SUMCOST!J381","v":8.2496520742276602E-3},{"$f":"SUMCOST!K381","v":6.9377729868125067E-3},{"$f":"SUMCOST!L381","v":7.1646389880221659E-3},{"$f":"SUMCOST!M381","v":3.2640907705951024E-3}]
[39,"Distribution ",null,null,null,{"$f":"SUMCOST!F382","v":2.2593625438928212E-2},{"$f":"SUMCOST!G382","v":3.1206044396765012E-2},{"$f":"SUMCOST!H382","v":2.6606380497093324E-2},{"$f":"SUMCOST!I382","v":2.0707915118040932E-2},{"$f":"SUMCOST!J382","v":6.9191251527996574E-3},{"$f":"SUMCOST!K382","v":8.2733453381336026E-4},{"$f":"SUMCOST!L382","v":3.7883027140918242E-2},{"$f":"SUMCOST!M382","v":0.21352669272663866}]
[40,"Common",null,null,null,{"$f":"SUMCOST!F383","v":1.7379751459241883E-2},{"$f":"SUMCOST!G383","v":2.3943397136133887E-2},{"$f":"SUMCOST!H383","v":1.9297481477169403E-2},{"$f":"SUMCOST!I383","v":1.3647795868129512E-2},{"$f":"SUMCOST!J383","v":9.3078148697077877E-3},{"$f":"SUMCOST!K383","v":7.100262476405432E-3},{"$f":"SUMCOST!L383","v":1.848558312925809E-2},{"$f":"SUMCOST!M383","v":5.3925177849033334E-2}]
[41,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F127:F130)","v":8.8711110958288569E-2},{"$f":"SUM(G127:G130)","v":0.10770924666679241},9.491243594725228E-2,8.3038634829791944E-2,6.100899259940519E-2,4.9621872070876608E-2,9.8912502434429908E-2,0.30082909586472495]
[]
[42,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F110/F124","v":1.0000000000000004},{"$f":"G110/G124","v":0.97682879684790447},1.0504722342352211,0.99710318330720171,0.97833596243653298,1.0529955568533125,0.99668466145756951,1.1964250597462496]
[]
[43,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F79/F124","v":0.92933215293952276},{"$f":"G79/G124","v":0.89280951530789798},0.99896432896668552,0.92666631230186369,0.90911959580576307,1.0336574602040054,0.92629495945451257,1.1116106135802231]
[]
[44,"Target Revenue Increase",null,null,null,{"$f":"SUM(G137:M137)","v":18598999.999999993},{"$f":"ROUND(G124,-3)-G79","v":13571999.99999997},{"$f":"ROUND(H124,-3)-H79","v":38000.000000007451},{"$f":"ROUND(I124,-3)-I79","v":3783999.9999999925},{"$f":"ROUND(J124,-3)-J79","v":1787000.0000000037},{"$f":"ROUND(K124,-3)-K79","v":-650999.99999999255},{"$f":"ROUND(L124,-3)-L79","v":439999.99999999907},-370999.99999998929]
[{"$f":"A64","v":"File: IDElec COS RY 2 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits"},null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[null,{"$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$3","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,null,null,"Revenue to Cost By Classification Summary",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,{"$f":"$M$3","v":"2022-09-01"}]
[null,{"$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":83885703.447799489},{"$f":"SUMCOST!G434","v":32410280.709884293},{"$f":"SUMCOST!H434","v":11406255.222335029},{"$f":"SUMCOST!I434","v":17537561.317173928},{"$f":"SUMCOST!J434","v":8829753.1203594729},{"$f":"SUMCOST!K434","v":11654300.500663156},{"$f":"SUMCOST!L434","v":1706817.9691100388},{"$f":"SUMCOST!M434","v":340734.60827354726},{"$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":132418734.77125181},{"$f":"SUMCOST!G439","v":60652817.488176689},{"$f":"SUMCOST!H439","v":20402283.224395327},{"$f":"SUMCOST!I439","v":29901923.599337403},{"$f":"SUMCOST!J439","v":8929116.7247390784},{"$f":"SUMCOST!K439","v":8324716.5664058048},{"$f":"SUMCOST!L439","v":3462651.9972958639},{"$f":"SUMCOST!M439","v":745225.17090166663},{"$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":28285561.754230376},{"$f":"SUMCOST!G442","v":19978901.798347481},{"$f":"SUMCOST!H442","v":4827461.5493535623},{"$f":"SUMCOST!I442","v":382515.07978449762},{"$f":"SUMCOST!J442","v":117130.15128300271},{"$f":"SUMCOST!K442","v":11982.928889135701},{"$f":"SUMCOST!L442","v":357530.02988210693},{"$f":"SUMCOST!M442","v":2610040.2166905883},{"$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":244589999.97328168},113041999.99640846,36635999.996083915,47821999.996295825,17875999.996381555,19990999.995958097,5526999.9962880099,3695999.9958658023,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[5,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F449","v":2.8274714924911296E-2},{"$f":"SUMCOST!G449","v":2.7571142218044131E-2},{"$f":"SUMCOST!H449","v":2.9519441407923511E-2},{"$f":"SUMCOST!I449","v":2.8219222456063627E-2},{"$f":"SUMCOST!J449","v":2.7396374086265544E-2},{"$f":"SUMCOST!K449","v":2.990208564020579E-2},{"$f":"SUMCOST!L449","v":2.8294252965361456E-2},{"$f":"SUMCOST!M449","v":3.0828813292756527E-2}]
[6,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F450","v":10.26990555980492},{"$f":"SUMCOST!G450","v":7.9523496742279782},{"$f":"SUMCOST!H450","v":12.497661988569183},{"$f":"SUMCOST!I450","v":18.865067045123979},{"$f":"SUMCOST!J450","v":12.51917912713072},{"$f":"SUMCOST!K450","v":9.224880395387741},{"$f":"SUMCOST!L450","v":8.5977782014507298},{"$f":"SUMCOST!M450","v":24.111857213552121}]
[7,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F451","v":17.521689825623078},{"$f":"SUMCOST!G451","v":15.160926216827946},{"$f":"SUMCOST!H451","v":18.259763706198203},{"$f":"SUMCOST!I451","v":30.076669270679165},{"$f":"SUMCOST!J451","v":944.59799421776381},{"$f":"SUMCOST!K451","v":998.57740742797512},{"$f":"SUMCOST!L451","v":20.742010203753956},{"$f":"SUMCOST!M451","v":1267.0098138659648}]
[]
[]
[null,"Cost Classifications at Uniform Current Return"]
[8,"Energy",null,null,null,{"$f":"SUM(G160:Q160)","v":83522978.561454892},{"$f":"SUMCOST!G501","v":33197956.130365349},{"$f":"SUMCOST!H501","v":10912349.382798815},{"$f":"SUMCOST!I501","v":17533779.946336951},{"$f":"SUMCOST!J501","v":8991665.5932759102},{"$f":"SUMCOST!K501","v":10871474.048679931},{"$f":"SUMCOST!L501","v":1703618.2534849998},{"$f":"SUMCOST!M501","v":312135.20651294023},{"$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":133036688.47365305},{"$f":"SUMCOST!G506","v":63931399.40526668},{"$f":"SUMCOST!H506","v":18579633.23175171},{"$f":"SUMCOST!I506","v":29887932.647908129},{"$f":"SUMCOST!J506","v":9269669.6116240844},{"$f":"SUMCOST!K506","v":7309723.9327601139},{"$f":"SUMCOST!L506","v":3447809.0125695597},{"$f":"SUMCOST!M506","v":610520.63177276414},{"$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":28030332.93865215},{"$f":"SUMCOST!G509","v":20535099.029565129},{"$f":"SUMCOST!H509","v":4597144.539222233},{"$f":"SUMCOST!I509","v":382435.72475908138},{"$f":"SUMCOST!J509","v":117881.11675157491},{"$f":"SUMCOST!K509","v":11677.338543280988},{"$f":"SUMCOST!L509","v":356824.13777119073},{"$f":"SUMCOST!M509","v":2029271.0520396624},{"$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":244589999.9737601},117664454.56519715,34089127.153772756,47804148.319004156,18379216.32165157,18192875.319983326,5508251.4038257506,2951926.8903253665,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[12,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F516","v":2.8152454011119887E-2},{"$f":"SUMCOST!G516","v":2.8241210806284337E-2},{"$f":"SUMCOST!H516","v":2.8241210804888148E-2},{"$f":"SUMCOST!I516","v":2.821313795304136E-2},{"$f":"SUMCOST!J516","v":2.7898745400252008E-2},{"$f":"SUMCOST!K516","v":2.7893544363336461E-2},{"$f":"SUMCOST!L516","v":2.8241210658009091E-2},{"$f":"SUMCOST!M516","v":2.8241211106909723E-2}]
[13,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F517","v":10.317831755255703},{"$f":"SUMCOST!G517","v":8.3822131318551971},{"$f":"SUMCOST!H517","v":11.381175991340648},{"$f":"SUMCOST!I517","v":18.856240180328427},{"$f":"SUMCOST!J517","v":12.99665553656801},{"$f":"SUMCOST!K517","v":8.1001351175285503},{"$f":"SUMCOST!L517","v":8.5609230133971952},{"$f":"SUMCOST!M517","v":19.753474351143392}]
[14,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F518","v":17.363586543815217},{"$f":"SUMCOST!G518","v":15.582994720372632},{"$f":"SUMCOST!H518","v":17.388594844567542},{"$f":"SUMCOST!I518","v":30.070429686985484},{"$f":"SUMCOST!J518","v":950.65416735141059},{"$f":"SUMCOST!K518","v":973.11154527341569},{"$f":"SUMCOST!L518","v":20.701058059476168},{"$f":"SUMCOST!M518","v":985.08303492289042}]
[]
[]
[15,"Revenue to Cost Ratio at Current Rates",null,null,null,{"$f":"F151/F163","v":0.99999999999804401},0.96071494500297527,1.0747121752581832,1.0003734336437193,0.97262036005979191,1.0988367503403755,1.0034037285315696,1.2520635277177961]
[]
[]
[null,"Cost Classifications at Proposed Return by Schedule"]
[16,"Energy",null,null,null,{"$f":"SUM(G175:Q175)","v":87518997.517139196},{"$f":"SUMCOST!G568","v":34223433.479645945},{"$f":"SUMCOST!H568","v":11772718.42315466},{"$f":"SUMCOST!I568","v":18307767.491791598},{"$f":"SUMCOST!J568","v":9267759.4618440364},{"$f":"SUMCOST!K568","v":11817217.56077804},{"$f":"SUMCOST!L568","v":1778521.1673957882},{"$f":"SUMCOST!M568","v":351579.93252913584},{"$f":"SUMCOST!N568","v":0},{"$f":"SUMCOST!O568","v":0},{"$f":"SUMCOST!P568","v":0},{"$f":"SUMCOST!Q568","v":0}]
[17,"Demand",null,null,null,{"$f":"SUM(G176:Q176)","v":145679168.34594819},{"$f":"SUMCOST!G573","v":68197444.471397802},{"$f":"SUMCOST!H573","v":21753947.333741598},{"$f":"SUMCOST!I573","v":32750553.586840115},{"$f":"SUMCOST!J573","v":9850076.4548446741},{"$f":"SUMCOST!K573","v":8535735.673194753},{"$f":"SUMCOST!L573","v":3795130.8947432572},{"$f":"SUMCOST!M573","v":796279.9311859986},{"$f":"SUMCOST!N573","v":0},{"$f":"SUMCOST!O573","v":0},{"$f":"SUMCOST!P573","v":0},{"$f":"SUMCOST!Q573","v":0}]
[18,"Customer",null,null,null,{"$f":"SUM(G177:Q177)","v":29990834.10917072},{"$f":"SUMCOST!G576","v":21259122.045136169},{"$f":"SUMCOST!H576","v":4998334.2390709026},{"$f":"SUMCOST!I576","v":398678.91748940735},{"$f":"SUMCOST!J576","v":119164.07949203934},{"$f":"SUMCOST!K576","v":12046.761958199197},{"$f":"SUMCOST!L576","v":373347.93398286204},{"$f":"SUMCOST!M576","v":2830140.1320411395},{"$f":"SUMCOST!N576","v":0},{"$f":"SUMCOST!O576","v":0},{"$f":"SUMCOST!P576","v":0},{"$f":"SUMCOST!Q576","v":0}]
[19,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F175:F177)","v":263188999.97225809},123679999.99617992,38524999.995967157,51456999.996121123,19236999.99618075,20364999.995930996,5946999.9961219076,3977999.9957562741,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[20,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F583","v":2.9499361674316927E-2},{"$f":"SUMCOST!G583","v":2.9113575414646879E-2},{"$f":"SUMCOST!H583","v":3.0467849870989674E-2},{"$f":"SUMCOST!I583","v":2.9458540681984002E-2},{"$f":"SUMCOST!J583","v":2.8755391198057582E-2},{"$f":"SUMCOST!K583","v":3.032009098368639E-2},{"$f":"SUMCOST!L583","v":2.9482890809255442E-2},{"$f":"SUMCOST!M583","v":3.1810071047197852E-2}]
[21,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F584","v":11.298335568062058},{"$f":"SUMCOST!G584","v":8.9415454678757431},{"$f":"SUMCOST!H584","v":13.325639964117101},{"$f":"SUMCOST!I584","v":20.662262316607457},{"$f":"SUMCOST!J584","v":13.810422167791366},{"$f":"SUMCOST!K584","v":9.458717308121221},{"$f":"SUMCOST!L584","v":9.4233245801073089},{"$f":"SUMCOST!M584","v":25.763740614941554}]
[22,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F585","v":18.578032758851403},{"$f":"SUMCOST!G585","v":16.132417287696413},{"$f":"SUMCOST!H585","v":18.906085775505822},{"$f":"SUMCOST!I585","v":31.347611062227344},{"$f":"SUMCOST!J585","v":961.00064106483342},{"$f":"SUMCOST!K585","v":1003.8968298499331},{"$f":"SUMCOST!L585","v":21.65968173016546},{"$f":"SUMCOST!M585","v":1373.8544329629876}]
[]
[]
[null,"Cost Classifications at Uniform Requested Return"]
[23,"Energy",null,null,null,{"$f":"SUM(G187:Q187)","v":87360747.638476789},{"$f":"SUMCOST!G635","v":34723357.782168224},{"$f":"SUMCOST!H635","v":11413757.231759831},{"$f":"SUMCOST!I635","v":18339433.667515945},{"$f":"SUMCOST!J635","v":9404820.5927484334},{"$f":"SUMCOST!K635","v":11371003.730720293},{"$f":"SUMCOST!L635","v":1781897.2320825933},{"$f":"SUMCOST!M635","v":326477.40148146969},{"$f":"SUMCOST!N635","v":0},{"$f":"SUMCOST!O635","v":0},{"$f":"SUMCOST!P635","v":0},{"$f":"SUMCOST!Q635","v":0}]
[24,"Demand",null,null,null,{"$f":"SUM(G188:Q188)","v":146159686.38754964},{"$f":"SUMCOST!G640","v":70278305.109606311},{"$f":"SUMCOST!H640","v":20429280.645310689},{"$f":"SUMCOST!I640","v":32867717.426519156},{"$f":"SUMCOST!J640","v":10138359.148379387},{"$f":"SUMCOST!K640","v":7957186.3032902917},{"$f":"SUMCOST!L640","v":3810791.93542735},{"$f":"SUMCOST!M640","v":678045.81901647663},{"$f":"SUMCOST!N640","v":0},{"$f":"SUMCOST!O640","v":0},{"$f":"SUMCOST!P640","v":0},{"$f":"SUMCOST!Q640","v":0}]
[25,"Customer",null,null,null,{"$f":"SUM(G189:Q189)","v":29668565.946765333},{"$f":"SUMCOST!G643","v":21612131.045609348},{"$f":"SUMCOST!H643","v":4830944.3000637656},{"$f":"SUMCOST!I643","v":399343.45696140814},{"$f":"SUMCOST!J643","v":119799.78206972635},{"$f":"SUMCOST!K643","v":11872.574386602646},{"$f":"SUMCOST!L643","v":374092.73061719711},{"$f":"SUMCOST!M643","v":2320382.057057282},{"$f":"SUMCOST!N643","v":0},{"$f":"SUMCOST!O643","v":0},{"$f":"SUMCOST!P643","v":0},{"$f":"SUMCOST!Q643","v":0}]
[26,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F187:F189)","v":263188999.97279176},126613793.93738389,36673982.177134283,51606494.550996512,19662979.523197547,19340062.60839719,5966781.8981271405,3324905.2775552282,0,0,0,0]
[]
[null,"Expressed as Unit Cost"]
[27,"Energy","$/kWh",null,null,{"$f":"SUMCOST!F650","v":2.9446021593442884E-2},{"$f":"SUMCOST!G650","v":2.9538856644589905E-2},{"$f":"SUMCOST!H650","v":2.9538856643102844E-2},{"$f":"SUMCOST!I650","v":2.9509493881287891E-2},{"$f":"SUMCOST!J650","v":2.9180655411423336E-2},{"$f":"SUMCOST!K650","v":2.9175215393815356E-2},{"$f":"SUMCOST!L650","v":2.9538856489254518E-2},{"$f":"SUMCOST!M650","v":2.9538856958422812E-2}]
[28,"Demand","$/kW/mo",null,null,{"$f":"SUMCOST!F651","v":11.335602763791981},{"$f":"SUMCOST!G651","v":9.2143725533049903},{"$f":"SUMCOST!H651","v":12.514199580830418},{"$f":"SUMCOST!I651","v":20.736180761468248},{"$f":"SUMCOST!J651","v":14.214612502722646},{"$f":"SUMCOST!K651","v":8.8176085451234361},{"$f":"SUMCOST!L651","v":9.4622110042443222},{"$f":"SUMCOST!M651","v":21.938260556394233}]
[29,"Customer","$/Cust/mo",null,null,{"$f":"SUMCOST!F652","v":18.37840148295863},{"$f":"SUMCOST!G652","v":16.40029704725821},{"$f":"SUMCOST!H652","v":18.27293713168606},{"$f":"SUMCOST!I652","v":31.399862947114965},{"$f":"SUMCOST!J652","v":966.12727475585768},{"$f":"SUMCOST!K652","v":989.38119888355379},{"$f":"SUMCOST!L652","v":21.702890910088595},{"$f":"SUMCOST!M652","v":1126.3990567692438}]
[]
[30,"Revenue to Cost Ratio at Proposed Rates",null,null,null,{"$f":"F178/F190","v":0.99999999999797229},0.97682879684772062,1.0504722342365906,0.99710318330713854,0.97833596243569065,1.0529955568545468,0.99668466145688317,1.1964250598685506]
[]
[31,"Current Revenue to Proposed Cost Ratio",null,null,null,{"$f":"F151/F190","v":0.92933215293407845},{"$f":"G151/G190","v":0.89280951530693975},0.9989643289657798,0.92666631229988072,0.90911959580145063,1.0336574602027544,0.92629495943581086,1.1116106136363189]
[]
[]
[32,"Annual Consumption (mWh's)",null,null,null,{"$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}]
[]
[{"$f":"A64","v":"File: IDElec COS RY 2 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits"},null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4"]
[]
[null,{"$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$3","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,null,"Revenue by Functional Component Summary",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,null,{"$f":"$M$3","v":"2022-09-01"}]
[null,{"$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":110722221.50788219},{"$f":"G75","v":45165458.149621367},15095676.731590956,23126546.750953466,11061846.760694161,13880257.060766766,2045229.3745469069,{"$f":"M75","v":347206.67970856337}]
[2,"Transmission",null,null,null,{"$f":"SUM(G218:Q218)","v":25005063.85360441},{"$f":"G76","v":10503777.87946789},3823343.9874049374,5212580.16590627,2126785.2450488159,2924727.1680461951,372612.89969719935,{"$f":"M76","v":41236.508033099817}]
[3,"Distribution ",null,null,null,{"$f":"SUM(G219:Q219)","v":59870873.805336244},31258712.602900982,10265721.672941124,11390170.390715832,1881259.8550294691,345740.13756711519,2043705.3440901851,{"$f":"M77","v":2685563.8020915282}]
[4,"Common",null,null,null,{"$f":"SUM(G220:Q220)","v":48991840.833177172},26114051.368009787,7451257.6080629751,8092702.6924244361,2806108.1392275519,2840275.6336199152,1065452.3816657094,{"$f":"M78","v":621993.0101667979}]
[5,"     Total Current Rate Revenue",null,null,null,{"$f":"SUM(F217:F220)","v":244590000.00000003},113042000.00000003,36635999.999999993,47822000.000000007,17875999.999999996,19990999.999999993,5527000.0000000009,3695999.9999999893]
[]
[null,"Expressed as $/kWh"]
[6,"Production",null,null,null,{"$f":"F82","v":3.7320295596446444E-2},3.8421860061414348E-2,3.906768138228011E-2,3.7212309944520607E-2,3.4321966629185227E-2,3.5613345933160186E-2,3.3904164558210957E-2,{"$f":"M82","v":3.1414390093427627E-2}]
[7,"Transmission",null,null,null,{"$f":"F83","v":8.4282663562535356E-3},{"$f":"G83","v":8.9354719366325757E-3},9.8948319688249072E-3,8.3874238049123206E-3,6.5988486178801776E-3,7.5041348254386835E-3,6.1768764056817343E-3,{"$f":"M83","v":3.7309758859763371E-3}]
[8,"Distribution ",null,null,null,{"$f":"F84","v":2.0180219269477231E-2},2.6591513305366504E-2,2.6567735293266531E-2,1.8327619573499196E-2,5.8370486738776187E-3,8.8708466048220854E-4,3.3878900409338719E-2,{"$f":"M84","v":0.24298308134655158}]
[9,"Common",null,null,null,{"$f":"F85","v":1.6513306514339278E-2},2.2214995007344328E-2,1.9283889242268842E-2,1.3021752193372267E-2,8.7066067715450175E-3,7.2874528362693019E-3,1.7662211058813205E-2,{"$f":"M85","v":5.627636851101505E-2}]
[10,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F224:F227)","v":8.2442087736516484E-2},9.6163840310757753E-2,9.4814137886640393E-2,7.6949105516304378E-2,5.5464470692488041E-2,5.1292018255350381E-2,9.1622152432044621E-2,0.33440481583697057]
[]
[null,"Revenue From Current Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[11,"Production",null,null,null,{"$f":"SUM(G231:Q231)","v":128675422.65715286},{"$f":"SUMCOST!G70","v":52618750.670025133},{"$f":"SUMCOST!H70","v":17589669.529743984},{"$f":"SUMCOST!I70","v":26852417.971733168},{"$f":"SUMCOST!J70","v":12781227.963727243},{"$f":"SUMCOST!K70","v":16014136.858597392},{"$f":"SUMCOST!L70","v":2384656.8046375755},{"$f":"SUMCOST!M70","v":434562.85868835344}]
[12,"Transmission",null,null,null,{"$f":"SUM(G232:Q232)","v":31558929.706422985},{"$f":"SUMCOST!G71","v":13464249.509788029},{"$f":"SUMCOST!H71","v":4731487.2998796562},{"$f":"SUMCOST!I71","v":6586922.3222618792},{"$f":"SUMCOST!J71","v":2698690.5339762992},{"$f":"SUMCOST!K71","v":3550834.4475281751},{"$f":"SUMCOST!L71","v":472432.45818671177},{"$f":"SUMCOST!M71","v":54313.134802237764}]
[13,"Distribution ",null,null,null,{"$f":"SUM(G233:Q233)","v":84355647.636357814},{"$f":"SUMCOST!G72","v":46958999.820186861},{"$f":"SUMCOST!H72","v":14314843.170376349},{"$f":"SUMCOST!I72","v":14382659.706004959},{"$f":"SUMCOST!J72","v":2396081.5022964552},{"$f":"SUMCOST!K72","v":426028.69387442491},{"$f":"SUMCOST!L72","v":2669910.7371757138},{"$f":"SUMCOST!M72","v":3207124.0064430409}]
[14,"Common",null,null,null,{"$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":244589999.99993366},113042000.00000003,36635999.999999985,47822000,17876000,19990999.999999993,5527000.0000000009,3695999.9999336321]
[]
[null,"Expressed as $/kWh"]
[16,"Production",null,null,null,{"$f":"SUMCOST!F77","v":4.3371644320022648E-2},{"$f":"SUMCOST!G77","v":4.4762310794075409E-2},{"$f":"SUMCOST!H77","v":4.5522146308919736E-2},{"$f":"SUMCOST!I77","v":4.3207510013692517E-2},{"$f":"SUMCOST!J77","v":3.9656748926390602E-2},{"$f":"SUMCOST!K77","v":4.1088359766637841E-2},{"$f":"SUMCOST!L77","v":3.9530918989074786E-2},{"$f":"SUMCOST!M77","v":3.9318158205970441E-2}]
[17,"Transmission",null,null,null,{"$f":"SUMCOST!F78","v":1.063732798449438E-2},{"$f":"SUMCOST!G78","v":1.1453919249159197E-2},{"$f":"SUMCOST!H78","v":1.2245111072706562E-2},{"$f":"SUMCOST!I78","v":1.059884113595061E-2},{"$f":"SUMCOST!J78","v":8.3733185293031649E-3},{"$f":"SUMCOST!K78","v":9.1105730230774968E-3},{"$f":"SUMCOST!L78","v":7.8316046133215939E-3},{"$f":"SUMCOST!M78","v":4.9141162989910529E-3}]
[18,"Distribution ",null,null,null,{"$f":"SUMCOST!F79","v":2.8433115431977112E-2},{"$f":"SUMCOST!G79","v":3.994761026752313E-2},{"$f":"SUMCOST!H79","v":3.7046880505014083E-2},{"$f":"SUMCOST!I79","v":2.3142754366661262E-2},{"$f":"SUMCOST!J79","v":7.4344032367942752E-3},{"$f":"SUMCOST!K79","v":1.0930854656350404E-3},{"$f":"SUMCOST!L79","v":4.4259628829648241E-2},{"$f":"SUMCOST!M79","v":0.29017254132600528}]
[19,"Common",null,null,null,{"$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":8.2442087736494141E-2},9.6163840310757726E-2,9.4814137886640393E-2,7.6949105516304392E-2,5.5464470692488048E-2,5.1292018255350375E-2,9.1622152432044621E-2,0.33440481583096676]
[]
[]
[null,"Revenue From Proposed Rates by Functional Components"]
[21,"Production",null,null,null,{"$f":"SUM(G246:Q246)","v":115535712.33785316},{"$f":"G106","v":47663876.705826879},15575598.233649388,24131100.03315803,11604466.190219704,14072312.832914704,2130211.1452494515,{"$f":"M106","v":358147.19683499017}]
[22,"Transmission",null,null,null,{"$f":"SUM(G247:Q247)","v":29131246.874445871},{"$f":"G107","v":12798978.678947911},4225782.3046201216,6048469.2020810293,2531979.7249940992,3051361.9245778313,429517.7636055316,{"$f":"M107","v":45157.275619345586}]
[23,"Distribution ",null,null,null,{"$f":"SUM(G248:Q248)","v":67049733.079128966},35510471.202453285,11014957.552746383,12811022.182549134,2146862.3344969442,359101.72320546501,2274383.2839120794,{"$f":"M108","v":2932934.7997656749}]
[24,"Common",null,null,null,{"$f":"SUM(G249:Q249)","v":51472307.708572023},27706673.41277194,7708661.9089841004,8466408.5822118148,2953691.7502892516,2882223.519301991,1112887.8072329385,{"$f":"M109","v":641760.72777998773}]
[25,"     Total Proposed Rate Revenue",null,null,null,{"$f":"SUM(F246:F249)","v":263189000.00000006},123680000.00000001,38524999.999999993,51457000.000000007,19236999.999999996,20364999.999999993,5947000.0000000019,3977999.9999999986]
[]
[null,"Expressed as $/kWh"]
[26,"Production",null,null,null,{"$f":"F113","v":3.8942742275882986E-2},{"$f":"G113","v":4.0547242866640548E-2},4.0309720455075498E-2,3.8828709854794308E-2,3.6005570312676732E-2,3.6106114087382457E-2,3.5312923875969883E-2,{"$f":"M113","v":3.240426066020901E-2}]
[27,"Transmission",null,null,null,{"$f":"F114","v":9.8190474291556824E-3},1.0887979174316978E-2,1.0936344199944789E-2,9.7324305726036245E-3,7.8560592554771293E-3,7.8290486488483448E-3,7.120199386527395E-3,{"$f":"M114","v":4.0857171096284166E-3}]
[28,"Distribution ",null,null,null,2.2599942668218496E-2,3.0208447144180736E-2,2.8506761224521966E-2,2.0613874319281699E-2,6.6611424833582589E-3,9.213672223591866E-4,3.7702893419121891E-2,{"$f":"M115","v":0.2653645891713976}]
[29,"Common",null,null,null,1.7349378585024198E-2,2.3569824645778718E-2,1.995005276667516E-2,1.3623072379590187E-2,9.1645194405102891E-3,7.3950808547865541E-3,1.8448557321161598E-2,{"$f":"M116","v":5.8064902052128692E-2}]
[30,"     Total Proposed Melded Rates",null,null,null,{"$f":"SUM(F253:F256)","v":8.8711110958281353E-2},0.10521349383091699,9.9702878646217422E-2,8.279808712626982E-2,5.9687291492022412E-2,5.2251610813376537E-2,9.858457400278077E-2,0.35991946899336369]
[]
[null,"Revenue From Proposed Rates by Functional Components with Common Costs Allocated to Production, Transmission, and Distribution"]
[31,"Production",null,null,null,{"$f":"SUM(G260:Q260)","v":134346242.08207285},{"$f":"SUMCOST!G101","v":55569165.828119487},{"$f":"SUMCOST!H101","v":18155935.976275582},{"$f":"SUMCOST!I101","v":28033621.864933237},{"$f":"SUMCOST!J101","v":13415797.256756928},{"$f":"SUMCOST!K101","v":16238092.413572127},{"$f":"SUMCOST!L101","v":2485066.4425721024},{"$f":"SUMCOST!M101","v":448562.29984339548}]
[32,"Transmission",null,null,null,{"$f":"SUM(G261:Q261)","v":35988589.646710806},{"$f":"SUMCOST!G102","v":15928885.421088988},{"$f":"SUMCOST!H102","v":5163740.9436767949},{"$f":"SUMCOST!I102","v":7484525.3755840287},{"$f":"SUMCOST!J102","v":3132775.5005900213},{"$f":"SUMCOST!K102","v":3686349.5832903972},{"$f":"SUMCOST!L102","v":533636.9140916483},{"$f":"SUMCOST!M102","v":58675.908388924596}]
[33,"Distribution ",null,null,null,{"$f":"SUM(G262:Q262)","v":92854168.271148235},{"$f":"SUMCOST!G103","v":52181948.750791542},{"$f":"SUMCOST!H103","v":15205323.080047619},{"$f":"SUMCOST!I103","v":15938852.759482739},{"$f":"SUMCOST!J103","v":2688427.2426530509},{"$f":"SUMCOST!K103","v":440558.00313746737},{"$f":"SUMCOST!L103","v":2928296.6433362504},{"$f":"SUMCOST!M103","v":3470761.7916995622}]
[34,"Common",null,null,null,{"$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":263188999.9999319},123680000.00000003,38525000,51457000.000000007,19237000,20364999.999999989,5947000.0000000009,3977999.9999318821]
[]
[null,"Expressed as $/kWh"]
[36,"Production",null,null,null,{"$f":"SUMCOST!F108","v":4.5283064216866606E-2},{"$f":"SUMCOST!G108","v":4.7272203153671179E-2},{"$f":"SUMCOST!H108","v":4.6987646498406165E-2},{"$f":"SUMCOST!I108","v":4.5108153713540315E-2},{"$f":"SUMCOST!J108","v":4.1625648565884771E-2},{"$f":"SUMCOST!K108","v":4.16629749641843E-2},{"$f":"SUMCOST!L108","v":4.1195429058277541E-2},{"$f":"SUMCOST!M108","v":4.058479255191999E-2}]
[37,"Transmission",null,null,null,{"$f":"SUMCOST!F109","v":1.2130399710405667E-2},{"$f":"SUMCOST!G109","v":1.3550563453954797E-2},{"$f":"SUMCOST!H109","v":1.3363785507278696E-2},{"$f":"SUMCOST!I109","v":1.2043150283661768E-2},{"$f":"SUMCOST!J109","v":9.7201686584593751E-3},{"$f":"SUMCOST!K109","v":9.458271728364484E-3},{"$f":"SUMCOST!L109","v":8.8462027657446891E-3},{"$f":"SUMCOST!M109","v":5.3088491177064063E-3}]
[38,"Distribution ",null,null,null,{"$f":"SUMCOST!F110","v":3.1297647031001109E-2},{"$f":"SUMCOST!G110","v":4.4390727223291002E-2},{"$f":"SUMCOST!H110","v":3.9351446640532556E-2},{"$f":"SUMCOST!I110","v":2.5646783129067721E-2},{"$f":"SUMCOST!J110","v":8.3414742676782613E-3},{"$f":"SUMCOST!K110","v":1.1303641208277573E-3},{"$f":"SUMCOST!L110","v":4.8542942178758541E-2},{"$f":"SUMCOST!M110","v":0.31402582732083084}]
[39,"Common",null,null,null,{"$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":8.8711110958273387E-2},0.10521349383091698,9.9702878646217408E-2,8.2798087126269806E-2,5.9687291492022405E-2,5.2251610813376544E-2,9.858457400278077E-2,0.35991946899045724]
[]
[]
[]
[]
[{"$f":"A206","v":"File: IDElec COS RY 2 Settlement Case AVU-E-21-01.xlsm / Sumcost Exhibits"},null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,{"$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$3","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,null,null,"Customer Cost Analysis",null,null,null,{"$f":"$K$3","v":"Electric Utility"},null,{"$f":"$M$3","v":"2022-09-01"}]
[null,{"$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":60393000},{"$f":"'Customer Cost Analysis'!D5","v":49375605.95731692},{"$f":"'Customer Cost Analysis'!E5","v":9905815.4045735523},{"$f":"'Customer Cost Analysis'!F5","v":465733.72675705235},{"$f":"'Customer Cost Analysis'!G5","v":0},{"$f":"'Customer Cost Analysis'!H5","v":0},{"$f":"'Customer Cost Analysis'!I5","v":645844.9113524789},{"$f":"'Customer Cost Analysis'!J5","v":0}]
[2,"Services Accum. Depr.",null,null,null,{"$f":"SUM(G290:Q290)","v":-30814000.000000004},{"$f":"'Customer Cost Analysis'!D6","v":-25192653.485813979},{"$f":"'Customer Cost Analysis'!E6","v":-5054191.6426825859},{"$f":"'Customer Cost Analysis'!F6","v":-237628.8486462307},{"$f":"'Customer Cost Analysis'!G6","v":0},{"$f":"'Customer Cost Analysis'!H6","v":0},{"$f":"'Customer Cost Analysis'!I6","v":-329526.0228572067},{"$f":"'Customer Cost Analysis'!J6","v":0}]
[3,"Total Services",null,null,null,{"$f":"SUM(F289:F290)","v":29578999.999999996},{"$f":"SUM(G289:G290)","v":24182952.471502941},4851623.7618909664,228104.87811082165,0,0,316318.8884952722,0]
[]
[4,"Meters",null,null,null,{"$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":-15276999.999999998},{"$f":"'Customer Cost Analysis'!D10","v":-9919827.54292625},{"$f":"'Customer Cost Analysis'!E10","v":-4000165.6070096111},{"$f":"'Customer Cost Analysis'!F10","v":-844394.9935946163},{"$f":"'Customer Cost Analysis'!G10","v":-19200.574384208037},{"$f":"'Customer Cost Analysis'!H10","v":-2942.0987706509127},{"$f":"'Customer Cost Analysis'!I10","v":-490469.18331466318},{"$f":"'Customer Cost Analysis'!J10","v":0}]
[6,"Total Meters",null,null,null,{"$f":"SUM(F293:F294)","v":7859000.0000000019},5103091.226016717,2057819.0420559356,434385.03990705579,9877.4179541461672,1513.514056329484,252313.76000981458,0]
[]
[7,"Total Rate Base",null,null,null,{"$f":"SUM(G297:Q297)","v":37438000.000000007},{"$f":"G291+G295","v":29286043.69751966},6909442.803946902,662489.9180178775,9877.4179541461672,1513.514056329484,568632.64850508678,0]
[]
[8,{"$f":"\"    \"&TEXT('Customer Cost Analysis'!B15,)","v":"    Return on Rate Base @ 7.05%"},null,null,null,{"$f":"SUM(G299:Q299)","v":2639322.0557227707},{"$f":"'Customer Cost Analysis'!D15","v":2064621.5357584399},{"$f":"'Customer Cost Analysis'!E15","v":487105.20821657247},{"$f":"'Customer Cost Analysis'!F15","v":46704.531553997382},{"$f":"'Customer Cost Analysis'!G15","v":696.34294192985908},{"$f":"'Customer Cost Analysis'!H15","v":106.70043887271869},{"$f":"'Customer Cost Analysis'!I15","v":40087.736812958203},{"$f":"'Customer Cost Analysis'!J15","v":0}]
[9,"    Tax Benefit of Interest",null,null,null,{"$f":"SUM(G300:Q300)","v":-307920.90650098986},{"$f":"'Customer Cost Analysis'!D16","v":-240872.51250515127},{"$f":"'Customer Cost Analysis'!E16","v":-56828.94095860012},{"$f":"'Customer Cost Analysis'!F16","v":-5448.8620146330277},{"$f":"'Customer Cost Analysis'!G16","v":-81.240009891816882},{"$f":"'Customer Cost Analysis'!H16","v":-12.448384535150515},{"$f":"'Customer Cost Analysis'!I16","v":-4676.9026281784563},{"$f":"'Customer Cost Analysis'!J16","v":0}]
[10,"Revenue Conversion Factor",null,null,null,{"$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":3107700.4273462952},{"$f":"(G299+G300)/G301","v":2431012.6212421637},{"$f":"(H299+H300)/H301","v":573547.68829933682},54992.793454158069,819.91708951274154,125.6356717679834,47201.771589356111,0]
[]
[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,319000,{"$f":"'Customer Cost Analysis'!D22","v":260805.36321070482},{"$f":"'Customer Cost Analysis'!E22","v":52323.201597187799},{"$f":"'Customer Cost Analysis'!F22","v":2460.0377334376453},{"$f":"'Customer Cost Analysis'!G22","v":0},{"$f":"'Customer Cost Analysis'!H22","v":0},{"$f":"'Customer Cost Analysis'!I22","v":3411.3974586697259},{"$f":"'Customer Cost Analysis'!J22","v":0}]
[15,"Meters Operating Exp",null,null,null,408000,{"$f":"'Customer Cost Analysis'!D23","v":264926.99073862081},{"$f":"'Customer Cost Analysis'!E23","v":106831.67949596919},{"$f":"'Customer Cost Analysis'!F23","v":22551.100175859363},{"$f":"'Customer Cost Analysis'!G23","v":512.786171941931},{"$f":"'Customer Cost Analysis'!H23","v":78.574085123098271},{"$f":"'Customer Cost Analysis'!I23","v":13098.869332485605},{"$f":"'Customer Cost Analysis'!J23","v":0}]
[16,"Meters Maintenance Exp",null,null,null,8999.9999999999982,{"$f":"'Customer Cost Analysis'!D24","v":5843.9777368813411},{"$f":"'Customer Cost Analysis'!E24","v":2356.5811653522615},{"$f":"'Customer Cost Analysis'!F24","v":497.45073917336828},{"$f":"'Customer Cost Analysis'!G24","v":11.311459675189653},{"$f":"'Customer Cost Analysis'!H24","v":1.7332518777154031},{"$f":"'Customer Cost Analysis'!I24","v":288.94564704012362},{"$f":"'Customer Cost Analysis'!J24","v":0}]
[17,"Meter Reading",null,null,null,391000.00000000006,{"$f":"'Customer Cost Analysis'!D25","v":250555.78063298843},{"$f":"'Customer Cost Analysis'!E25","v":50266.913456105336},{"$f":"'Customer Cost Analysis'!F25","v":2418.1173299294096},{"$f":"'Customer Cost Analysis'!G25","v":77027.576548900077},{"$f":"'Customer Cost Analysis'!H25","v":7454.2816015064591},{"$f":"'Customer Cost Analysis'!I25","v":3277.3304305703132},{"$f":"'Customer Cost Analysis'!J25","v":0}]
[18,"Billing",null,null,null,3760000.0000000005,{"$f":"'Customer Cost Analysis'!D26","v":3067804.6484550433},{"$f":"'Customer Cost Analysis'!E26","v":615468.0222285958},{"$f":"'Customer Cost Analysis'!F26","v":29607.425406534159},{"$f":"'Customer Cost Analysis'!G26","v":2002.7888807756212},{"$f":"'Customer Cost Analysis'!H26","v":193.81827878473754},{"$f":"'Customer Cost Analysis'!I26","v":40127.629480455209},{"$f":"'Customer Cost Analysis'!J26","v":4795.6672698113198}]
[]
[19,"Total Expenses",null,null,null,{"$f":"SUM(F305:F312)","v":8237000},{"$f":"SUM(G305:G312)","v":6250806.0693088537},{"$f":"SUM(H305:H312)","v":1573241.9563190129},178917.60337017762,82079.43222656571,8115.3075531064815,139043.96395247281,4795.6672698113198]
[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,{"$f":"F313/F314","v":8273020.7322682962},{"$f":"G313/G314","v":6278141.095639267},{"$f":"H313/H314","v":1580121.8066652333},179700.0172452635,82438.36888468964,8150.7961194103937,139652.00879878271,4816.63891565006]
[]
[22,"Total Meter, Service, Meter Reading, and Billing Cost",null,null,null,{"$f":"SUM(G317:Q317)","v":11380721.159614595},{"$f":"G302+G315","v":8709153.7168814316},2153669.4949645703,234692.81069942156,83258.285974202387,8276.4317911783764,186853.78038813884,4816.63891565006]
[]
[23,"Total Customer Bills",null,null,null,{"$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":7.0498676279904098},{"$f":"G317/G319","v":6.6089136552827741},8.1462059671021692,18.453594173566721,671.43779011453535,689.7026492648647,10.840272691775764,2.3381742308980873]
[]
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[34,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit2G",null,null,37,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,129011.40000000002,59391.683202318964,16940.642815908424,26896.126042792577,11756.3756325538,11956.034623415548,1911.0217696767224,159.51591333398844,0,0,0,0]
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[42,"   Total O&M Expenses",null,null,null,{"$f":"SUM(F35:F41)","v":149204000},69938675.377540037,20419231.414972536,29034852.494758803,12647820.839719601,13436936.706860961,3013263.3285693545,713219.83757871087,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17B",null,null,45,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[50," General Plant Depreciation",null,"Database Line",756,{"$f":"SUM(G50:Q50)","v":8195000},{"$f":"VLOOKUP($E50,_xlnm.Database,10)","v":4658548.0422842177},{"$f":"VLOOKUP($E50,_xlnm.Database,11)","v":1197882.4894366087},{"$f":"VLOOKUP($E50,_xlnm.Database,12)","v":1235076.4757814249},{"$f":"VLOOKUP($E50,_xlnm.Database,13)","v":449325.04944830138},{"$f":"VLOOKUP($E50,_xlnm.Database,14)","v":417267.62579735683},{"$f":"VLOOKUP($E50,_xlnm.Database,15)","v":167528.32801930932},{"$f":"VLOOKUP($E50,_xlnm.Database,16)","v":69371.989232782027},{"$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($E50,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit17F",null,null,53,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,64164.400000000009,29538.720746126892,8425.5048925682113,13376.909248796308,5847.0862934394554,5946.387590481806,950.45527169106833,79.33595689626938,0,0,0,0]
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[54,"   Total Operating Expenses",null,null,null,{"$f":"F42+F44+F45+F52+F53","v":228051000},107843499.77834198,31893967.286167473,44568004.198867895,17926731.309806637,18610438.198726084,4930076.7017283989,2278282.5263615195,0,0,0,0,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,{"$f":"F32-F54","v":47367000},18710276.245229945,8831764.6542126536,9699564.4733223245,2824981.7303318493,4509025.0668292493,1184358.8712313548,1607028.9588426366,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_3",null,null,59,null,"P","Generation Level Consumption","",65.87,"E02",null,173896.8,69118.923159051265,22719.767311873362,36505.74101904744,18720.858623745131,22634.663910545863,3546.9731554234645,649.87282031345092,0,0,0,0]
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[58,"Rate of Return",null,null,null,{"$f":"F56/F28","v":5.4456970864767543E-2},4.4705028689993105E-2,7.3059888754111776E-2,5.4545610689425109E-2,4.7055886925025749E-2,8.4052917077669209E-2,5.5228929921977594E-2,{"$f":"M56/(M28+0.0000001)","v":9.2116021102536721E-2},{"$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":20440000},{"$f":"VLOOKUP($E60,_xlnm.Database,10)","v":9835180.0313569456},{"$f":"VLOOKUP($E60,_xlnm.Database,11)","v":2840710.4790831283},{"$f":"VLOOKUP($E60,_xlnm.Database,12)","v":4178793.5723831477},{"$f":"VLOOKUP($E60,_xlnm.Database,13)","v":1410782.8522218319},{"$f":"VLOOKUP($E60,_xlnm.Database,14)","v":1260632.0712645676},{"$f":"VLOOKUP($E60,_xlnm.Database,15)","v":503935.76395426923},{"$f":"VLOOKUP($E60,_xlnm.Database,16)","v":409965.22973610769},{"$f":"VLOOKUP($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,721166.9,331996.36668386229,94697.297010620372,150347.92150375849,65717.517755518988,66833.600950468375,10682.510580229931,891.6855155415808,0,0,0,0]
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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","",434000]
[70,"Production",null,null,"148 + 1704+1705",{"$f":"SUM(G70:Q70)","v":128675422.65715286},{"$f":"G148+G1705+G1706","v":52618750.670025133},17589669.529743984,26852417.971733168,12781227.963727243,16014136.858597392,2384656.8046375755,434562.85868835344,0,0,0,0,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,148124.20000000001,68190.451084143991,19450.367677524486,30880.737308391475,13498.060911450657,13727.299012069701,2194.1361059251258,183.14790049457932,0,0,0,0]
[71,"Transmission",null,null,"159+1706+1707",{"$f":"SUM(G71:Q71)","v":31558929.706422985},{"$f":"G159+G1707+G1708","v":13464249.509788029},4731487.2998796562,6586922.3222618792,2698690.5339762992,3550834.4475281751,472432.45818671177,54313.134802237764,0,0,0,0,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,285875.80000000005,113627.32064783431,37349.920505125156,60013.225766161333,30775.956979944654,37210.015671124653,5831.0088994461512,1068.3515303637794,0,0,0,0]
[72,"Distribution ",null,null,"173+sum(1708~1713)",{"$f":"SUM(G72:Q72)","v":84355647.636357814},{"$f":"G173+SUM(G1709:G1714)","v":46958999.820186861},14314843.170376349,14382659.706004959,2396081.5022964552,426028.69387442491,2669910.7371757138,3207124.0064430409,0,0,0,0,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":244589999.99993366},113042000.00000003,36635999.999999985,47822000,17876000,19990999.999999993,5527000.0000000009,3695999.9999336321,0,0,0,0,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,3242000,3242000,1358187.1335370359,424300.77024919388,678982.0928288023,330728.9539260451,380504.08802515222,59948.20301247391,9348.7584212967722,0,0,0,0]
[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,17793000,17793000,7454109.7060532011,2328680.9392485828,3726443.0529620233,1815132.7196810981,2088312.534926445,329012.45410269848,51308.593025951093,0,0,0,0]
[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$186/1000","v":4.3371644320022648E-2},4.4762310794075409E-2,4.5522146308919736E-2,4.3207510013692517E-2,3.9656748926390602E-2,4.1088359766637841E-2,3.9530918989074786E-2,3.9318158205970441E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD75","v":">288"},{"$f":"AE75","v":"<=305"},{"$f":"E908","v":"S08"},null,null,null,80,"535-OP","Hydro","Supervision & Engineering",null,"P01","",1194000]
[78,"Transmission",null,null,"71 / (186*1,000)",1.063732798449438E-2,1.1453919249159197E-2,1.2245111072706562E-2,1.059884113595061E-2,8.3733185293031649E-3,9.1105730230774968E-3,7.8316046133215939E-3,4.9141162989910529E-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,407512.2,187602.30090891226,53510.919370885335,84957.604484376541,37135.218267908029,37765.887143804655,6036.4020978677418,503.86772624545551,0,0,0,0]
[79,"Distribution ",null,null,"72 / (186*1,000)",2.8433115431977112E-2,3.994761026752313E-2,3.7046880505014083E-2,2.3142754366661262E-2,7.4344032367942752E-3,1.0930854656350404E-3,4.4259628829648241E-2,0.29017254132600528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD77","v":">288"},{"$f":"AE77","v":"<=305"},{"$f":"E909","v":"S09"},null,null,null,82,null,"P","Generation Level Consumption","",65.87,"E02",null,786487.8,312606.0388329819,102755.31125142727,165105.51051796458,84669.337866483678,102370.41177724153,16041.992225665215,2939.1975282358353,0,0,0,0]
[80,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18C",null,null,83,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"     Total Current Melded Rates",null,null,null,{"$f":"SUM(F77:F80)","v":8.2442087736494141E-2},9.6163840310757726E-2,9.4814137886640393E-2,7.6949105516304392E-2,5.5464470692488048E-2,5.1292018255350375E-2,9.1622152432044621E-2,0.33440481583096676,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",{"$f":"SUM(G84:Q84)","v":128305213.04709458},{"$f":"G212+G1717+G1718","v":53900480.781244777},16826474.589084629,26846618.777541902,13015801.599660233,14938015.698999589,2380176.072233452,397645.52832999872,0,0,0,0,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",{"$f":"SUM(G85:Q85)","v":31536881.907964211},{"$f":"G223+G1719+G1720","v":14535365.464627348},4148538.7191065443,6582513.3334730882,2859224.3530585472,2898738.7194596534,469699.85045359866,42801.467785428555,0,0,0,0,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":84747905.044563979},{"$f":"G237+SUM(G1721:G1726)","v":49228608.323028222},13114113.849284736,14375016.211692329,2504190.3726359457,356120.90522723179,2658375.4848418562,2511479.8978536548,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit18F",null,null,89,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"Common",null,null,null,{"$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"},{"$f":"E913","v":"S14"},null,null,null,90,"537-OP","Hydro","Hydraulic Expenses",null,"P01","",3395000]
[88,"     Total Uniform Current Cost",null,null,null,{"$f":"SUM(F84:F87)","v":244589999.99962276},117664454.56890035,34089127.157475911,47804148.322707325,18379216.325354725,18192875.323686477,5508251.4075289071,2951926.8939690823,0,0,0,0,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,1158713.5000000002,533425.30283564259,152152.06973547384,241567.05797693334,105589.67003312209,107382.90356215816,17163.806635059453,1432.6892216108222,0,0,0,0]
[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,2236286.5000000005,888858.87926128448,292172.76524170488,469458.29833206855,240747.4054076316,291078.34839508799,45613.537358570698,8357.2660036521465,0,0,0,0]
[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$250/1000","v":4.3246860587443467E-2},4.5852667384871891E-2,4.3546994263443634E-2,4.319817868489545E-2,4.038456849203368E-2,3.8327295979780795E-2,3.9456641017781534E-2,3.5977970690149248E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",1.062989650105476E-2,1.2365108219944153E-2,1.0736437442445531E-2,1.0591746749611081E-2,8.8714122473407854E-3,7.437454820469991E-3,7.7863056442135283E-3,3.8725695217715936E-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","",2755000]
[93,"Distribution ",null,null,"86 / (250*1,000)",2.8565330647905032E-2,4.1878346362383224E-2,3.3939387454066591E-2,2.3130455423698279E-2,7.7698362906398035E-3,9.1371917222885716E-4,4.406840671137887E-2,0.22723240604101907,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,940281.5,432867.95561478497,123469.49988843309,196028.64351294586,85684.695417157971,87139.881977539218,13928.214220791982,1162.6093683469262,0,0,0,0]
[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,1814718.5,721297.85342116002,237094.54145534514,380959.53222528676,195363.50571370395,236206.43588467373,37014.814557544109,6781.8167422862025,0,0,0,0]
[95,"     Total Current Uniform Melded Rates",null,null,null,{"$f":"SUM(F91:F94)","v":8.2442087736403255E-2},0.10009612196719928,8.8222819159955751E-2,7.6920380858204809E-2,5.7025817030014275E-2,4.6678469972479646E-2,9.1311353373373927E-2,0.26708294625293993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F74/F88","v":1.0000000000012712},0.96071494500326293,1.0747121752563129,1.0003734336437116,0.97262036006069952,1.098836750338877,1.003403728530885,1.2520635275503347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD95","v":">952"},{"$f":"AE95","v":"<=962"},{"$f":"E713","v":"D*"},null,null,null,100,"539-OP","Hydro","Miscellaneous Power Exp.",null,"P01","",390000]
[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,133107.00000000003,61277.133462710044,17478.441000540439,27749.971313992344,12129.593906603128,12335.591278127153,1971.6891274442376,164.57991058268649,0,0,0,0]
[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"},{"$f":"E714","v":"C*"},null,null,null,102,null,"P","Generation Level Consumption","",65.87,"E02",null,256893,102107.50012132573,33563.292619812921,53928.935596320087,27655.813875987129,33437.571686033669,5239.8467068755726,960.03939364487076,0,0,0,0]
[100,"Unbundled Cost Components at Proposed Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit4D",null,null,103,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"Production",null,null,"276 + 1728 + 1729",{"$f":"SUM(G101:Q101)","v":134346242.08207285},{"$f":"G276+G1729+G1730","v":55569165.828119487},18155935.976275582,28033621.864933237,13415797.256756928,16238092.413572127,2485066.4425721024,448562.29984339548,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM(G102:Q102)","v":35988589.646710806},{"$f":"G287+G1731+G1732","v":15928885.421088988},5163740.9436767949,7484525.3755840287,3132775.5005900213,3686349.5832903972,533636.9140916483,58675.908388924596,0,0,0,0,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)",{"$f":"SUM(G103:Q103)","v":92854168.271148235},{"$f":"G301+SUM(G1733:G1738)","v":52181948.750791542},15205323.080047619,15938852.759482739,2688427.2426530509,440558.00313746737,2928296.6433362504,3470761.7916995622,0,0,0,0,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":263188999.9999319},123680000.00000003,38525000,51457000.000000007,19237000,20364999.999999989,5947000.0000000009,3977999.9999318821,0,0,0,0,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 $/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,null,"Total Hydraulic Operation",null,"",null,null,10289000,10289000,4310421.7819131901,1346585.6338969637,2154857.1107697552,1049620.6683976185,1207589.9326621811,190255.10820337571,29669.764156916252,0,0,0,0]
[108,"Production",null,null,"101 / (314*1,000)",{"$f":"F101/F$314/1000","v":4.5283064216866606E-2},4.7272203153671179E-2,4.6987646498406165E-2,4.5108153713540315E-2,4.1625648565884771E-2,4.16629749641843E-2,4.1195429058277541E-2,4.058479255191999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_21",null,null,111,"541-MT","Hydro","Supervision & Engineering",null,"P01","",354000]
[109,"Transmission",null,null,"102 / (314*1,000)",1.2130399710405667E-2,1.3550563453954797E-2,1.3363785507278696E-2,1.2043150283661768E-2,9.7201686584593751E-3,9.458271728364484E-3,8.8462027657446891E-3,5.3088491177064063E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C957,\"0\")","v":">1488"},{"$f":"\"<=\"&TEXT(C959,\"0\")","v":"<=1495"},null,"PTD Labor",null,null,112,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,120820.2,55620.782681536795,15865.046446644395,25188.435500393043,11009.939084455144,11196.921313992336,1789.6870541416922,149.38791883659232,0,0,0,0]
[110,"Distribution ",null,null,"103 / (314*1,000)",3.1297647031001109E-2,4.4390727223291002E-2,3.9351446640532556E-2,2.5646783129067721E-2,8.3414742676782613E-3,1.1303641208277573E-3,4.8542942178758541E-2,0.31402582732083084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21A",null,null,113,null,"P","Generation Level Consumption","",65.87,"E02",null,233179.8,92682.192417818747,30465.142531830188,48950.880002813617,25102.969518203699,30351.026607322863,4756.1685493178275,871.42037269303648,0,0,0,0]
[111,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(F108:F111)","v":8.8711110958273387E-2},0.10521349383091698,9.9702878646217408E-2,8.2798087126269806E-2,5.9687291492022405E-2,5.2251610813376544E-2,9.858457400278077E-2,0.35991946899045724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit21B",null,null,115,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD111","v":">1488"},{"$f":"AE111","v":"<=1495"},{"$f":"E957","v":"S02"},null,null,null,116,"542-MT","Hydro","Structures",null,"P01","",259000]
[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,88396.7,40694.301453440763,11607.47748497429,18428.827103394909,8055.2944148979723,8192.0977975254664,1309.4038051488651,109.29794061773281,0,0,0,0]
[115,"Production",null,null,"340 + 1740 + 1741",{"$f":"SUM(G115:Q115)","v":134211124.44302215},{"$f":"G340+G1741+G1742","v":56382658.308919549},17601260.685492665,28082185.81442045,13614367.059575727,15624699.568954661,2489794.1259704819,416158.87968862732,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD113","v":">1488"},{"$f":"AE113","v":"<=1495"},{"$f":"E958","v":"S03"},null,null,null,118,null,"P","Generation Level Consumption","",65.87,"E02",null,170603.3,67809.852644675295,22289.468688542427,35814.344408838209,18366.296907386321,22205.977094058253,3479.7956335404442,637.56462295902952,0,0,0,0]
[116,"Transmission",null,null,"351 + 1742 + 1743",{"$f":"SUM(G116:Q116)","v":36038631.465437591},{"$f":"G351+G1743+G1744","v":16608704.649567842},4740065.2137598712,7521447.3860853761,3268669.5820981311,3314652.7255171672,536520.12671164132,48571.781697562932,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit21D",null,null,119,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"Distribution ",null,null,"365 + sum(1744~1749)",{"$f":"SUM(G117:Q117)","v":92939244.091477826},{"$f":"G365+SUM(G1745:G1750)","v":53622430.982783385},14332656.281768631,16002861.354377568,2779942.8854105752,400710.31781223917,2940467.6493319026,2860174.619993533,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"Common",null,null,null,{"$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","",644000]
[119,"     Total Uniform Cost",null,null,null,{"$f":"SUM(F115:F118)","v":263188999.99993753},126613793.94127077,36673982.181021169,51606494.554883391,19662979.527084433,19340062.612284068,5966781.9020140264,3324905.2813797235,0,0,0,0,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,219797.2,101185.83064098786,28861.835908584722,45823.029554387351,20029.380707313878,20369.540469522781,3255.8148668566378,271.76785234679511,0,0,0,0]
[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,424202.8,168608.28225162506,55422.462685024417,89051.883394949065,45667.549067014639,55214.861963604308,8652.464818532997,1585.2958192494789,0,0,0,0]
[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$378/1000","v":4.523752114374785E-2},4.7964234089231936E-2,4.555214427374725E-2,4.5186296670200014E-2,4.2241757819009428E-2,4.0089158897763398E-2,4.127380078416442E-2,3.7653012316340863E-2,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit_20",null,null,null,null,null,null,null,null,null,"Crit21G",null,null,125,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[123,"Transmission",null,null,"116 / (378*1,000)",1.2147266924967868E-2,1.4128879723373448E-2,1.2267310753605635E-2,1.2102560506612342E-2,1.0141811828133193E-2,8.5045884701802563E-3,8.8939983413124455E-3,4.3946530609975968E-3,null,null,null,null,null,">=1152","<=1370","=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"544-MT","Hydro","Electric Plant",null,"P01","",1255000]
[124,"Distribution ",null,null,"117 / (378*1,000)",3.1326322889553594E-2,4.5616132854187016E-2,3.7092980919899383E-2,2.5749777652979571E-2,8.6254229522625594E-3,1.0281247029329515E-3,4.8744703308953044E-2,0.25878143048174179,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20A",null,null,null,null,null,null,null,null,null,"Crit21H",null,null,127,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,428331.5,197186.67306590022,56244.726809431406,89297.984612975342,39032.411160992109,39695.300138588645,6344.7944998526091,529.60971225967057,0,0,0,0]
[125,"Common",null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$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,826668.5,328576.69910836872,108004.95445606466,173540.54916251721,88994.990806061149,107600.39093839038,16861.55799263806,3089.3575359597767,0,0,0,0]
[126,"     Total Uniform Melded Rates",null,null,null,{"$f":"SUM(F122:F125)","v":8.8711110958269307E-2},0.10770924666679241,9.4912435947252266E-2,8.303863482979193E-2,6.1008992599405183E-2,4.9621872070876608E-2,9.8912502434429908E-2,0.30082909585908024,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20B",null,null,null,null,null,null,"Line","Line","CAlloc","Crit_5",null,null,129,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"F105/F119","v":0.99999999999997857},0.97682879684790458,1.0504722342352213,0.99710318330720182,0.97833596243653331,1.0529955568533123,0.99668466145756918,1.1964250597482122,null,null,null,null,null,"Line","Line","Desc1","CAlloc","Crit20C",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5A",null,null,131,"545-MT","Hydro","Miscellaneous Plant",null,"P01","",881000]
[129,{"$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"},{"$f":"E719","v":"E*"},null,null,null,132,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,300685.30000000005,138423.47328371165,39483.350055066992,62686.473660582698,27400.441619788089,27865.784400076976,4453.9951827650593,371.78179800858152,0,0,0,0]
[130,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Functional Cost Summary by Current Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,"Line","Line","Desc1","CAlloc","Crit20D",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5B",null,null,133,null,"P","Generation Level Consumption","",65.87,"E02",null,580314.70000000007,230658.22463304611,75818.617430910745,121824.08271886667,62473.774422422212,75534.617065117083,11836.679355788154,2168.7043738490547,0,0,0,0]
[131,{"$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"},{"$f":"E721","v":"C*"},null,null,null,136,null,"Total Hydraulic Maintenance",null,null,"",null,3393000,3393000,1421446.3121811112,444063.08249707427,710606.49011971802,346133.04770853522,398226.51778819901,62740.361758582345,9784.187946779748,0,0,0,0]
[134,{"$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$6","v":" "},null,"Line","Line","Desc1","CAlloc","Crit20F",null,null,null,null,null,null,"Line","Line","CAlloc","Crit5D",null,null,137,null,"Total Hydraulic Generation",null,"",null,null,13682000,13682000,5731868.0940943016,1790648.7163940379,2865463.6008894732,1395753.7161061536,1605816.4504503801,252995.46996195806,39453.952103696,0,0,0,0]
[135,{"$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"},{"$f":"E722","v":"R*"},null,null,null,138]
[136,{"$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$8","v":"Open 5"},null,"Line","Line","Desc1","CAlloc","Crit20G",null,null,null,null,null,null,"Undefined Space",null,null,"Crit5E",null,null,139,"546-OP","Other","Supervision & Engineering",null,"P01","",97000]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,33106.100000000006,15240.722938161216,4347.2019924421093,6901.9159421980958,3016.8477152320597,3068.0829589188043,490.39447528741289,40.933977760309205,0,0,0,0]
[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,63893.9,25395.967978893837,8347.7932926201374,13413.094238059099,6878.497297360901,8316.5242398596547,1303.2439245305911,238.77902867577555,0,0,0,0]
[139,"     Operating and Maintenance Expenses",null,null,"1239-140",{"$f":"SUM(G139:Q139)","v":92997000},{"$f":"G1239-G140","v":38959694.280550204},12171097.696133334,19476649.502405964,9486983.5065578111,10914786.75943093,1719618.4563698452,268169.79855192354,0,0,0,0,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,1247,1586845.462002021,{"$f":"G1247","v":664785.03682997474},{"$f":"H1247","v":207680.36761070183},332337.95582542254,161880.24049667493,186243.42546450658,29342.545930141914,4575.8898445983832,0,0,0,0,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,1254,14877000,{"$f":"G1254","v":6232495.3687941032},{"$f":"H1254","v":1947045.8232564027},3115736.1489864569,1517660.286106654,1746070.1164559505,275092.35540301492,42899.900997418888,0,0,0,0,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,1260,7185999.9999999991,{"$f":"G1260","v":3010466.6075253356},{"$f":"H1260","v":940476.66101502371},1504986.2180961671,733071.64186075272,843399.86938579404,132877.17052672349,20721.831590203146,0,0,0,0,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",966758.56709944922,{"$f":"G1121+G1122","v":266997.28670133644},{"$f":"H1121+H1122","v":194942.5190704581},195417.56973446289,72223.580280175782,213597.42902699948,17633.418812944252,5946.7634730723494,0,0,0,0,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",432766.84967306658,{"$f":"G1134*(SUM(G139:G144)+SUM(G146:G147))","v":176532.88356448765},59002.685945463658,90391.997603792115,43236.131907369963,54252.118852336687,7993.9461223551361,1357.0856772614482,0,0,0,0,null,{"$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"},{"$f":"E726","v":"E*"},null,null,null,148,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"     Return on Rate Base",null,null,"1232 x 58",13057850.629107637,{"$f":"G1232*G58","v":4393218.9977323767},2242950.5033032685,2679692.6932909139,1126037.9925225566,2314083.2589080092,239557.43875394962,62309.744596562756,0,0,0,0,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","",822000]
[147,"     Operating Revenue Other Than Rates",null,null,1268,-20382000,{"$f":"G1268","v":-8538732.312076455},{"$f":"H1268","v":-2667519.5247436981},-4268665.3349897116,-2079246.6190378321,-2392175.9167577587,-376885.95737206761,-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"},{"$f":"E727","v":"D*"},null,null,null,150,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,280548.60000000003,129153.34283678886,36839.175647292926,58488.401077183858,25565.451772378896,25999.630847744917,4155.7140070747773,346.88381153581611,0,0,0,0]
[148,"Net Production Cost",null,null,null,{"$f":"SUM(F139:F147)","v":110722221.50788218},45165458.149621367,15095676.731590956,23126546.750953466,11061846.760694161,13880257.060766766,2045229.3745469069,347206.67970856337,0,0,0,0,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,541451.4,215211.19256340963,70741.093675605705,113665.60271839773,58289.946169388255,70476.112630563264,11043.984597568515,2023.4676450668817,0,0,0,0]
[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":11005999.999999998},{"$f":"G1240-G152","v":5066721.7418361651},1445211.1583308771,2294516.3235727623,1002939.8193639253,1019972.7858569977,163029.82214798071,13608.34889129082,0,0,0,0,null,{"$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"},{"$f":"E729","v":"R*"},null,null,null,154,"549-OP","Other","Miscellaneous Power Exp.",null,"P01","",465000]
[152,"     Direct Admin and General Expenses",null,null,1248,338691.1628571109,{"$f":"G1248","v":155919.85086461002},{"$f":"H1248","v":44473.94582856234},70609.885682853142,30863.788269677316,31387.949202663418,5016.9689300097752,418.77407873492325,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20O",null,null,null,null,null,null,"Line","Line","CAlloc","Crit6E",null,null,155,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,158704.50000000003,73061.197590154276,20839.679654490523,33086.50425899087,14462.20811941142,14707.82037007468,2350.860113491206,196.22989338704929,0,0,0,0]
[153,"     Depreciation and Amortization Expense",null,null,1255,7442000.0000000009,{"$f":"G1255","v":3425998.8372473875},{"$f":"H1255","v":977218.01202056929},1551498.3172840721,678164.46808162204,689681.76197962731,110236.95588090798,9201.6475058137621,0,0,0,0,null,{"$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,306295.50000000006,121743.55783696532,40017.771969776957,64299.884749458579,32974.239621369277,39867.873933347837,6247.5095351208765,1144.6623539611924,0,0,0,0]
[154,"     Taxes Other Than Income",null,null,1261,2449000,{"$f":"G1261","v":1127421.5469522779},{"$f":"H1261","v":321581.14907798637},510564.28097671206,223169.145704366,226959.23610428744,36276.579542104744,3028.0616422652388,0,0,0,0,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",780624.63280885923,{"$f":"G1123+G1124","v":245385.07527568689},{"$f":"H1123+H1124","v":163582.90422753699},162693.53432128509,53957.960425708363,141058.45832406811,11814.116867626133,2132.5833669476856,0,0,0,0,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",97734.335189688121,{"$f":"G1134*(SUM(G151:G155)+SUM(G157:G158))","v":41054.87408631303},14943.852373192367,20373.79548880328,8312.7139059923447,11431.535110397655,1456.3879639826753,161.17626100675562,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20Q",null,null,null,null,null,null,null,null,null,"Crit6G",null,null,159,"550-OP","Other","Rents",null,"P01","",16000]
[157,"     Return on Rate Base",null,null,"1233 x 58",10703013.722748751,{"$f":"(G1233)*G58","v":4037607.9763949951},1882136.1246304228,2230959.4565054975,841258.67483550205,1528206.6756236022,160499.76513180754,22345.04962692468,0,0,0,0,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,-7811999.9999999981,{"$f":"G1269","v":-3596332.0231895447},{"$f":"H1269","v":-1025803.1590842096},-1628635.4279257145,-711881.32553797762,-723971.23415544862,-115717.6967672202,-9659.1333398840525,0,0,0,0,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,{"$f":"SUM(F151:F158)","v":25005063.853604414},10503777.87946789,3823343.9874049374,5212580.16590627,2126785.2450488159,2924727.1680461951,372612.89969719935,41236.508033099817,0,0,0,0,null,{"$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"},{"$f":"E733","v":"E*"},null,null,null,164,null,"Total Other Operation",null,"",null,null,29414000,29414000,12322552.851899559,3849593.724895061,6160265.0457946919,3000635.8577361791,3452235.4241739139,543897.73084790481,84819.36465269071,0,0,0,0]
[162,"     Operating and Maintenance Expenses",null,null,"1241-1249",{"$f":"SUM(G162:Q162)","v":13696999.999999996},{"$f":"G1241-G1249","v":7182476.8908972815},{"$f":"H1241-H1249","v":2139610.401414745},3045256.9228941221,572779.41683463112,81250.848498396052,520655.30112669425,154970.21833412553,0,0,0,0,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","",278000]
[163,"     Customer Service, Information, and Sales Expenses",null,null,"1242-1250",4958000,{"$f":"G1242-G1250","v":3976079.9024685491},{"$f":"H1242-H1250","v":797687.69990865584},38373.202538187077,80265.484437771884,7767.6275262359877,52008.090277616815,5817.9928429835036,0,0,0,0,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"},{"$f":"E734","v":"D*"},null,null,null,166,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,94881.4,43679.597699059967,12458.991277308311,19780.748782794537,8646.2233488094062,8793.0625008188399,1405.4604549474304,117.3159362615047,0,0,0,0]
[164,"     Direct Admin and General Expenses",null,null,"1249+1250",1851508.9117192172,{"$f":"G1249+G1250","v":1091322.8639814756},{"$f":"H1249+H1250","v":281824.31582640728},302740.77767064807,46252.585211013575,6733.1699291684381,56072.659736880909,66562.539363623582,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20U",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7C",null,null,167,null,"P","Generation Level Consumption","",65.87,"E02",null,183118.6,72784.320599303988,23924.603457199981,38441.651527633294,19713.631429549798,23834.986996711177,3735.0702166959213,684.33577290583105,0,0,0,0]
[165,"     Demand Side Management Expenses",null,null,1243,0,{"$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"},{"$f":"E735","v":"C*"},null,null,null,168,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"     Depreciation and Amortization Expense",null,null,1256,19246688.350983355,{"$f":"G1256","v":10395085.896995371},{"$f":"H1256","v":3037652.1779159377},3668451.9324703487,553537.97256520507,67530.071127152667,670064.31368611427,854365.9862232263,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20V",null,null,null,null,null,null,"Line","Line","CAlloc","Crit7D",null,null,169,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"     Taxes Other Than Income",null,null,1262,3702000,{"$f":"G1262","v":1934922.8056600424},{"$f":"H1262","v":557140.11683991016},770572.43740898569,118881.55800039052,17309.892333007359,133283.12964060868,169890.06011705543,0,0,0,0,null,{"$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"},{"$f":"E736","v":"R*"},null,null,null,170,"552-MT","Other","Structures",null,"P01","",46000]
[168,"     Income Taxes",null,null,"sum 1125~1128",1268251.5922408251,{"$f":"SUM(G1125:G1128)","v":454525.09449207399},{"$f":"SUM(H1125:H1128)","v":304508.44340961997},276532.34992300341,35367.054491562048,14882.158958591916,47887.937099368792,134548.55386660481,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20W",null,null,null,null,null,null,"Undefined Space",null,null,"Crit7E",null,null,171,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,15699.800000000003,7227.5593314991329,2061.5597077560519,3273.0735395990969,1430.6700505224201,1454.9671763944846,232.55820477547417,19.41198945334251,0,0,0,0]
[169,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1134 x sum 162~168,170~172",234010.20220737311,{"$f":"G1134*(SUM(G162:G168)+SUM(G170:G172))","v":122177.23230047565},40124.411951967442,44519.411642030893,7353.0578576727285,1351.3535774731681,7987.9893247893078,10496.745552963865,0,0,0,0,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",17544130.440516591,{"$f":"(G1234)*G58","v":7477728.6229521986},3503019.215817316,3791317.2697365899,551124.60036994226,160649.09255565028,650517.58858517697,1409774.0504997196,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20X",null,null,null,null,null,null,null,null,null,"Crit7F",null,null,173,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"     DSM Return on Rate Base",null,null,"1235 x 58",3284.307668869315,{"$f":"G1235*G58","v":1104.9814594380036},564.14640878738817,673.99570670306173,283.22082395675068,582.03770356293762,60.253433400475032,15.672133020697959,0,0,0,0,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,{"$f":"G1270+G1271","v":-1376711.6883059298},{"$f":"H1270+H1271","v":-396409.25655222125},-548267.90927478881,-84585.095562676564,-12316.11464212355,-94831.918820465493,-120878.01684179471,0,0,0,0,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","",2495000]
[173,"Net Distribution Cost",null,null,null,{"$f":"SUM(F162:F172)","v":59870873.80533623},31258712.602900982,10265721.672941124,11390170.390715832,1881259.8550294691,345740.13756711519,2043705.3440901851,2685563.8020915282,0,0,0,0,null,{"$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,851543.5,392016.53330631158,111817.20588807279,177528.66263695099,77598.299479422552,78916.154458787787,12613.754802495825,1052.8894279584686,0,0,0,0]
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[176,"     Admin and General Expenses",null,null,1244,{"$f":"SUM(G176:Q176)","v":21812954.463421643},{"$f":"G1244","v":12399840.916657435},{"$f":"H1244","v":3188451.0304589272},3287451.7297209902,1195986.1919329446,1110657.6840241381,445916.75294915907,184650.15767805392,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AA",null,null,null,null,null,null,null,null,null,null,null,null,179,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[182,"Net Common Cost",null,null,null,{"$f":"SUM(F176:F181)","v":48991840.833177172},{"$f":"SUM(G176:G181)","v":26114051.368009787},7451257.6080629751,8092702.6924244361,2806108.1392275519,2840275.6336199152,1065452.3816657094,621993.0101667979,0,0,0,0,null,"Line","Line","Desc1","CAlloc","Crit20AD",null,null,null,null,null,null,{"$f":"\">\"&TEXT(C741,\"0\")","v":">1029"},{"$f":"\"<=\"&TEXT(C743,\"0\")","v":"<=1039"},null,"S12",null,null,185,null,"Total Other Maintenance",null,"",null,null,2986000,2986000,1250939.7843126431,390796.45279583364,625367.22060049465,304613.40420208842,350458.11438713898,55214.476926356285,8610.5467754448346,0,0,0,0]
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[184,"Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F148+F159+F173+F182","v":244590000},{"$f":"G148+G159+G173+G182","v":113042000.00000003},{"$f":"H148+H159+H173+H182","v":36635999.999999993},47822000.000000007,17875999.999999996,19990999.999999993,5527000.0000000009,3695999.9999999893,0,0,0,0,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$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Functional Cost Summary at Uniform Current Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,null,null,null,null,"Crit20AJ",null,null,null,null,null,null,null,null,null,null,null,null,197,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[195,{"$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$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit8G",null,null,198,"557-OP","Total Other Expenses",null,null,"Manual Input",null,2947000]
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[205,"     Depreciation and Amortization Expense",null,null,141,14877000,{"$f":"G141","v":6232495.3687941032},1947045.8232564027,3115736.1489864569,1517660.286106654,1746070.1164559505,275092.35540301492,42899.900997418888,0,0,0,0,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"},{"$f":"E920","v":"S18"},null,null,null,209,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"     Taxes Other Than Income",null,null,143,7185999.9999999991,{"$f":"G143","v":3010466.6075253356},940476.66101502371,1504986.2180961671,733071.64186075272,843399.86938579404,132877.17052672349,20721.831590203146,0,0,0,0,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","",1324000]
[208,"     Income Taxes",null,null,"1156+1157",930414.71316592465,{"$f":"G1156+G1157","v":389783.24869694945},{"$f":"H1156+H1157","v":121769.17934839131},194859.63267862707,94915.201974943717,109200.06228204316,17204.407807114028,2682.9803778558089,0,0,0,0,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,1324000,609516.58969571907,173856.03976286398,276025.76889063575,120651.67370868953,122700.70583996593,19612.164685074189,1637.0574170515215,0,0,0,0]
[209,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 203~208,210~211",431511.17608302843,{"$f":"$F$1134*(SUM(G203:G208)+SUM(G210:G211))","v":180775.11638908193},56474.560266244429,90372.720979602847,44020.123341559978,50645.208676167043,7979.1238698262714,1244.3225605459245,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit19E",null,null,212,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"     Return on Rate Base",null,null,"1232 x F58",12774189.483631978,{"$f":"(G1232)*$F$58","v":5351554.5336314198},1671837.8893319566,2675338.0350981234,1303144.4556368575,1499269.3768445028,236209.03901436742,36836.154074751736,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"     Operating Revenue Other Than Rates",null,null,147,-20382000,{"$f":"G147","v":-8538732.312076455},-2667519.5247436981,-4268665.3349897116,-2079246.6190378321,-2392175.9167577587,-376885.95737206761,-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","",203000]
[212,"Net Production Cost",null,null,null,{"$f":"SUM(F203:F211)","v":110400960.83488296},46250821.880340621,14448862.652218357,23121614.879080649,11262428.83693742,12957438.901782135,2041437.1415489656,318356.54297482036,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,null,"T","Coincident Peak 12A","",100,"D01",null,203000,93453.072287183517,26656.175280862077,42321.171514198686,18498.708280108742,18812.872572139793,3007.0010808686256,250.99898463856411,0,0,0,0]
[213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_9",null,null,216,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[214,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":11005999.999999998},{"$f":"G151","v":5066721.7418361651},1445211.1583308771,2294516.3235727623,1002939.8193639253,1019972.7858569977,163029.82214798071,13608.34889129082,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9A",null,null,218,"563-OP","Overhead Line Expenses",null,null,"T01","",133000]
[216,"     Direct Admin and General Expenses",null,null,152,338691.1628571109,{"$f":"G152","v":155919.85086461002},44473.94582856234,70609.885682853142,30863.788269677316,31387.949202663418,5016.9689300097752,418.77407873492325,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD214","v":">1040"},{"$f":"AE214","v":"<=1050"},{"$f":"E747","v":"E*"},null,null,null,219,null,"T","Coincident Peak 12A","",100,"D01",null,133000,61227.87494677541,17464.390701254466,27727.664095509484,12119.843355933313,12325.675133470899,1970.1041564311683,164.44761062526615,0,0,0,0]
[217,"     Depreciation and Amortization Expense",null,null,153,7442000.0000000009,{"$f":"G153","v":3425998.8372473875},977218.01202056929,1551498.3172840721,678164.46808162204,689681.76197962731,110236.95588090798,9201.6475058137621,0,0,0,0,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,154,2449000,{"$f":"G154","v":1127421.5469522779},321581.14907798637,510564.28097671206,223169.145704366,226959.23610428744,36276.579542104744,3028.0616422652388,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",778156.45097872405,{"$f":"G1158+G1159","v":358232.0742071569},{"$f":"H1158+H1159","v":102180.66380897752},162229.02771798387,70910.784152414562,72115.064795326514,11526.686153585842,962.15014327890412,0,0,0,0,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",97649.059955421384,{"$f":"$F$1134*(SUM(G215:G219)+SUM(G221:G222))","v":44953.717530982809},12822.416050163167,20357.746869820985,8898.4309061191561,9049.5533090176395,1446.4572848855046,120.73800443212352,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",10683749.743046151,{"$f":"(G1233)*$F$58","v":4918370.6257885229},1402896.0877216917,2227334.0162080415,973574.23563693289,990108.48526383471,158256.38928605753,13209.903141069477,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit9D",null,null,224,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"     Operating Revenue Other Than Rates",null,null,158,-7811999.9999999981,{"$f":"G158","v":-3596332.0231895447},-1025803.1590842096,-1628635.4279257145,-711881.32553797762,-723971.23415544862,-115717.6967672202,-9659.1333398840525,0,0,0,0,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":24983246.416837409},11501286.371237557,3280580.2737546177,5208474.1703865314,2276639.3465770795,2315303.6023563058,370072.16245831194,30890.490067001199,0,0,0,0,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,{"$f":"SUM(G226:Q226)","v":13696999.999999996},{"$f":"G162","v":7182476.8908972815},2139610.401414745,3045256.9228941221,572779.41683463112,81250.848498396052,520655.30112669425,154970.21833412553,0,0,0,0,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,163,4958000,{"$f":"G163","v":3976079.9024685491},797687.69990865584,38373.202538187077,80265.484437771884,7767.6275262359877,52008.090277616815,5817.9928429835036,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9G",null,null,230,"566-OP","Miscellaneous Expenses",null,null,"T01","",1257000]
[228,"     Direct Admin and General Expenses",null,null,164,1851508.9117192172,{"$f":"G164","v":1091322.8639814756},281824.31582640728,302740.77767064807,46252.585211013575,6733.1699291684381,56072.659736880909,66562.539363623582,0,0,0,0,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,1257000,578672.47224132845,165058.18880809672,262057.69750417609,114546.1887098359,116491.53114866857,18619.706200255478,1554.2153876387936,0,0,0,0]
[229,"     Demand Side Management Expenses",null,null,165,0,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit9H",null,null,232,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"     Depreciation and Amortization Expense",null,null,166,19246688.350983355,{"$f":"G166","v":10395085.896995371},3037652.1779159377,3668451.9324703487,553537.97256520507,67530.071127152667,670064.31368611427,854365.9862232263,0,0,0,0,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,167,3702000,{"$f":"G167","v":1934922.8056600424},557140.11683991016,770572.43740898569,118881.55800039052,17309.892333007359,133283.12964060868,169890.06011705543,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_22",null,null,234,"567-OP","Rents",null,null,"T01","",61000]
[232,"     Income Taxes",null,null,"sum 1160~1163",1291016.157625953,{"$f":"SUM(G1160:G1163)","v":663550.81781631336},{"$f":"SUM(H1160:H1163)","v":190208.59808035899},275742.82191193948,46478.879990485053,7608.3906654329658,46722.850947892963,60703.79821353023,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C963,\"0\")","v":">1496"},{"$f":"\"<=\"&TEXT(C965,\"0\")","v":"<=1505"},null,"Other Labor",null,null,235,null,"T","Coincident Peak 12A","",100,"D01",null,61000,28081.957682355638,8009.9837050866336,12717.19932200059,5558.7251482100164,5653.1291965543214,903.58160558121256,75.423340211588226,0,0,0,0]
[233,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"F1134 x sum 226~232,234~236",234796.71383805561,{"$f":"$F$1134*(SUM(G226:G232)+SUM(G234:G236))","v":129399.03331305702},36175.372927573422,44492.133592299462,7736.9694232079073,1100.0461959394095,7947.7358093308185,7945.4225766475311,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22A",null,null,236,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[234,"     Distrubution Return on Rate Base",null,null,"1234 x F58",17721877.571550433,{"$f":"(G1234)*$F$58","v":9108918.2064633854},{"$f":"(H1234)*$F$58","v":2611060.851960965},3785156.1562434412,637807.04745873157,104082.79994221215,641425.0179869018,833427.49149479263,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",3212.9612810212848,{"$f":"G1235*$F$58","v":1346.0217990239919},{"$f":"H1235*$F$58","v":420.50029189332753},672.90042404865574,327.76660193616766,377.09589824032361,59.411244647095074,9.26502123172369,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit22B",null,null,238,null,"Total Transmission Operation",null,null,null,"",9794000,9794000,4508765.4678850994,1286061.9738953852,2041840.1665520293,892494.32953391632,907651.59591890208,145076.69254200649,12109.773672660574,0,0,0,0]
[236,"     Operating Revenue Other Than Rates",null,null,172,-2634000.0000000005,{"$f":"G172","v":-1376711.6883059298},-396409.25655222125,-548267.90927478881,-84585.095562676564,-12316.11464212355,-94831.918820465493,-120878.01684179471,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD234","v":">1496"},{"$f":"AE234","v":"<=1505"},{"$f":"E963","v":"C*"},null,null,null,239,"568-MT","Supervision & Engineering",null,null,"T01","",230000]
[237,"Net Distribution Cost",null,null,null,{"$f":"SUM(F226:F236)","v":60072100.666998036},33106390.751088567,9255370.7786142249,11383191.375879232,1979482.5849606961,281443.82747366175,2033406.5916362223,2032814.7573454212,0,0,0,0,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,230000,105882.79126134093,30201.577904425012,47950.095804264522,20959.127608004979,21315.077298483509,3406.9470374373591,284.38308604369331,0,0,0,0]
[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":21812954.463421643},{"$f":"G176","v":12399840.916657435},3188451.0304589272,3287451.7297209902,1195986.1919329446,1110657.6840241381,445916.75294915907,184650.15767805392,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD238","v":">1496"},{"$f":"AE238","v":"<=1505"},{"$f":"E965","v":"S23"},null,null,null,243,"569-MT","Structures",null,null,"T01","",247000]
[241,"     Depreciation and Amortization Expense",null,null,177,20494311.649016641,10641318.845190048,2926022.9819029598,3703998.0821763482,1273232.3153793812,1166352.8308573544,471804.2106229231,311582.3828876288,0,0,0,0,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,247000,113708.91061544004,32433.868445186861,51494.233320231899,22508.280518161868,22890.53953358881,3658.7648619435986,305.40270544692282,0,0,0,0]
[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",450412.6779128518,{"$f":"SUM(G1164:G1166)","v":248481.3694193619},{"$f":"SUM(H1164:H1166)","v":65315.685568166351},72493.264452582109,25816.505664984732,23854.400307023418,9603.7060071565138,4847.7464935767057,0,0,0,0,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",192043.05012225072,{"$f":"$F$1134*(SUM(G240:G243)+G245)","v":104773.26759605572},{"$f":"$F$1134*(SUM(H240:H243)+H245)","v":27767.789611029042},31623.818266801638,11181.145068796046,10313.531527957384,4156.1337313972244,2227.3643202136655,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"570-MT","Station Equipment",null,null,"T01","",350000]
[245,"     Return on Rate Base",null,null,"1236 x F58",6183970.2404904058,{"$f":"G1236*$F$58","v":3411541.1673706947},{"$f":"H1236*$F$58","v":896755.96534762741},995301.00274418457,354449.39883342315,327510.54535790038,131854.70857477118,66557.452261804559,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit22G",null,null,248,null,"T","Coincident Peak 12A","",100,"D01",null,350000,161125.98670204054,45958.922898038065,72967.537093446008,31894.324620877142,32435.98719334447,5184.4846221872849,432.75687006648985,0,0,0,0]
[246,"Net Common Cost",null,null,null,{"$f":"SUM(F240:F245)","v":49133692.080963798},26805955.566233594,7104313.4528887095,8090867.8973609069,2860665.5568795297,2638688.9920743736,1063335.5118854069,569865.10364127764,0,0,0,0,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,{"$f":"F212+F223+F237+F246","v":244589999.99968219},{"$f":"G212+G223+G237+G246","v":117664454.56890033},34089127.157475911,47804148.322707318,18379216.325354725,18192875.323686473,5508251.4075289071,2951926.8940285207,0,0,0,0,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","",358000]
[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,358000,164808.86639808718,47009.412564278937,74635.36651272478,32623.33775506862,33177.381186335202,5302.9871278372802,442.6484556680096,0,0,0,0]
[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$378*1000)","v":3.7212010709129821E-2},3.9345169490475888E-2,3.7393723545489685E-2,3.7204374200947896E-2,3.4944319431223302E-2,3.3245620163713505E-2,3.384129997529161E-2,2.8804102035711505E-2,0,{"$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$378*1000)","v":8.4209125190732627E-3},9.7840436826310811E-3,8.4901569610209317E-3,8.3808169569658131E-3,7.0638060145216805E-3,5.9405029582681301E-3,6.1347581110207765E-3,2.7948941130869413E-3,0,{"$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$378*1000)","v":2.0248045274565616E-2},2.8163316939307757E-2,2.3952942493599506E-2,1.8316389826749553E-2,6.1418076650169504E-3,7.2211604905381155E-4,3.3708175989726474E-2,0.18392398391795822,0,{"$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$186*1000)","v":1.656111923364734E-2},{"$f":"G246/(G$186*1000)","v":2.2803591854784547E-2},1.8385996159845631E-2,1.3018799873541554E-2,8.8758839192523316E-3,6.7702308014441961E-3,1.762711929733507E-2,5.1559966189144525E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"Total",null,null,null,{"$f":"SUM(F252:F255)","v":8.2442087736416036E-2},{"$f":"SUM(G252:G255)","v":0.10009612196719928},8.8222819159955751E-2,7.6920380858204809E-2,5.7025817030014261E-2,4.6678469972479646E-2,9.1311353373373927E-2,0.26708294625590118,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,"573-MT","Miscellaneous Plant",null,null,"T01","",27000]
[257,{"$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$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Functional Cost Summary at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[259,{"$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"},{"$f":"\"<=\"&TEXT(C757,\"0\")","v":"<=1061"},null,"S14",null,null,263,null,"Total Transmission Maintenance",null,null,null,"",1212000,1212000,557956.27395106619,159149.1844354918,252676.15702073305,110445.48983000885,112321.1899380957,17953.129605974256,1498.5752186302448,0,0,0,0]
[261,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10A",null,null,264,null,"Total Transmission Expenses",null,null,null,"",11006000,11006000,5066721.741836166,1445211.1583308768,2294516.3235727623,1002939.8193639251,1019972.7858569978,163029.82214798074,13608.34889129082,0,0,0,0]
[262,{"$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,1425000]
[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,1425000,767005.27126016328,228738.39044110937,300355.9322810258,54614.097286670854,10377.22925549574,52891.002675314034,11018.076800220719,0,0,0,0]
[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":92997000},{"$f":"G139","v":38959694.280550204},{"$f":"H139","v":12171097.696133334},19476649.502405964,9486983.5065578111,10914786.75943093,1719618.4563698452,268169.79855192354,0,0,0,0,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,140,1586845.462002021,{"$f":"G140","v":664785.03682997474},{"$f":"H140","v":207680.36761070183},332337.95582542254,161880.24049667493,186243.42546450658,29342.545930141914,4575.8898445983832,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD266","v":">1051"},{"$f":"AE266","v":"<=1061"},{"$f":"E757","v":"R*"},null,null,null,271,"582-OP","Station Expenses",null,null,null,null,393000]
[269,"     Depreciation and Amortization Expense",null,null,141,14877000,{"$f":"G141","v":6232495.3687941032},{"$f":"H141","v":1947045.8232564027},3115736.1489864569,1517660.286106654,1746070.1164559505,275092.35540301492,42899.900997418888,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit10E",null,null,272,null,"D","Account 362","",100,"S09",null,393000,186954.31138303358,55516.715980578025,91779.336531484325,23119.153098904426,18705.196283493773,14869.184124436188,2056.1025980696472,0,0,0,0]
[270,"     Other Income Related Items",null,null,142,0,{"$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"},{"$f":"AE268","v":"<=1061"},null,null,null,null,273,"583-OP","Overhead Line Expenses",null,null,null,null,2425000]
[271,"     Taxes Other Than Income",null,null,143,7185999.9999999991,{"$f":"G143","v":3010466.6075253356},{"$f":"H143","v":940476.66101502371},1504986.2180961671,733071.64186075272,843399.86938579404,132877.17052672349,20721.831590203146,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit10F",null,null,274,null,"D","Account 364/365","",100,"S10",null,2425000,1224079.2864456614,363494.49007400422,600590.46227165882,112179.84880810149,0,97355.659564215748,27300.252836357984,0,0,0,0]
[272,"     Income Taxes",null,null,"1275+1276",2180707.9202865316,{"$f":"G1275+G1276","v":793064.72307942039},{"$f":"H1275+H1276","v":359647.85938372085},445952.18153600767,192782.23162522656,339577.48955270689,39315.771363023472,10367.663746425505,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,275,"584-OP","Underground Line Expenses",null,null,null,null,789000]
[273,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 267~272,274~275",455226.22029930481,{"$f":"G1315*(SUM(G267:G272)+SUM(G274:G275))","v":187802.07434179421},61369.948471609445,95079.774361333053,45723.154992259682,55446.802137371051,8393.3179487884427,1411.1480461488723,0,0,0,0,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,789000,408913.89403001394,121428.36582605104,196524.98118467102,25113.099716987646,0,32522.469989554109,4497.189252722359,0,0,0,0]
[274,"     Return on Rate Base",null,null,"1232 x 1304",16634932.73526527,{"$f":"(G1232)*G1304","v":6354300.9267824972},{"$f":"(H1232)*H1304","v":2555799.402522292},3429023.5869363905,1545611.7476181572,2378964.2872452042,302457.48507998127,68775.299080748882,0,0,0,0,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,-2079246.6190378321,-2392175.9167577587,-376885.95737206761,-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,{"$f":"SUM(F267:F275)","v":115535712.33785313},47663876.705826879,15575598.233649388,24131100.03315803,11604466.190219704,14072312.832914704,2130211.1452494515,358147.19683499017,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,"586-OP","Meter Expenses",null,null,null,null,408000]
[277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit10I",null,null,280,null,"D","Account 370","",100,"S14",null,408000,264926.99073862081,106831.67949596919,22551.100175859363,512.786171941931,78.574085123098271,13098.869332485605,0,0,0,0,0]
[278,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"587-OP","Customer Installations Expenses",null,null,null,null,319000]
[279,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G279:Q279)","v":11005999.999999998},{"$f":"G151","v":5066721.7418361651},{"$f":"H151","v":1445211.1583308771},2294516.3235727623,1002939.8193639253,1019972.7858569977,163029.82214798071,13608.34889129082,0,0,0,0,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,319000,260805.36321070482,52323.201597187799,2460.0377334376453,0,0,3411.3974586697259,0,0,0,0,0]
[280,"     Direct Admin and General Expenses",null,null,152,338691.1628571109,{"$f":"G152","v":155919.85086461002},{"$f":"H152","v":44473.94582856234},70609.885682853142,30863.788269677316,31387.949202663418,5016.9689300097752,418.77407873492325,0,0,0,0,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,2983000]
[281,"     Depreciation and Amortization Expense",null,null,153,7442000.0000000009,{"$f":"G153","v":3425998.8372473875},{"$f":"H153","v":977218.01202056929},1551498.3172840721,678164.46808162204,689681.76197962731,110236.95588090798,9201.6475058137621,0,0,0,0,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,2983000,1605597.7011712752,478825.69732338894,628745.08490828064,114325.51032009766,21722.999908171085,110718.49893365738,23064.507435128708,0,0,0,0]
[282,"     Taxes Other Than Income",null,null,154,2449000,{"$f":"G154","v":1127421.5469522779},{"$f":"H154","v":321581.14907798637},510564.28097671206,223169.145704366,226959.23610428744,36276.579542104744,3028.0616422652388,0,0,0,0,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",1800277.624486319,{"$f":"G1277+G1278","v":728869.7543545533},{"$f":"H1277+H1278","v":301792.76238829223},371274.37748288224,144026.86746434995,224254.93310505818,26340.956484437615,3717.9732067451209,0,0,0,0,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",114781.02431636721,{"$f":"G1315*(SUM(G279:G283)+SUM(G285:G286))","v":50429.694592361331},16650.149701891285,23831.780821227443,9976.3401009118206,12022.775707902729,1692.3576625882404,177.92572948436373,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C762,\"0\")","v":">1084"},{"$f":"\"<=\"&TEXT(C764,\"0\")","v":"<=1094"},null,"S14",null,null,287,null,"Total Distribution Operation",null,"",null,null,8853000,8853000,4765121.1694499832,1421067.347772029,1866000.749813278,339297.26545887516,64469.902174669318,328592.31346284575,68451.251868318621,0,0,0,0]
[285,"     Return on Rate Base",null,null,"1233 x 1304",13792497.062786074,{"$f":"G1233*G1304","v":5839949.2762901019},{"$f":"H1233*H1304","v":2144658.286356152},2854809.6641862346,1154720.6215472245,1571053.7167767431,202641.81972472277,24663.677904895412,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11A",null,null,288,"590-MT","Supervision & Engineering",null,null,null,null,395000]
[286,"     Operating Revenue Other Than Rates",null,null,158,-7811999.9999999981,{"$f":"G158","v":-3596332.0231895447},{"$f":"H158","v":-1025803.1590842096},-1628635.4279257145,-711881.32553797762,-723971.23415544862,-115717.6967672202,-9659.1333398840525,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,395000,197121.28612132202,58593.002929164482,96161.475715717097,19039.110196825681,1368.3884801552558,15661.618523373279,7055.1180334421442,0,0,0,0]
[287,"Net Transmission Cost",null,null,null,{"$f":"SUM(F279:F286)","v":29131246.874445871},12798978.678947911,4225782.3046201216,6048469.2020810293,2531979.7249940992,3051361.9245778313,429517.7636055316,45157.275619345586,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11B",null,null,290,"591-MT","Structures",null,null,null,null,222000]
[288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD286","v":">1084"},{"$f":"AE286","v":"<=1094"},{"$f":"E762","v":"D*"},null,null,null,291,null,"D","Account 361","",100,"S08",null,222000,102945.54750093816,30570.029007597164,50537.877295318453,26229.910858153253,2396.8026186024495,8187.6491066643366,1132.1836127261965,0,0,0,0]
[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,262000]
[290,"     Operating and Maintenance Expenses",null,null,162,{"$f":"SUM(G290:Q290)","v":13696999.999999996},{"$f":"G162","v":7182476.8908972815},{"$f":"H162","v":2139610.401414745},3045256.9228941221,572779.41683463112,81250.848498396052,520655.30112669425,154970.21833412553,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD288","v":">1084"},{"$f":"AE288","v":"<=1094"},{"$f":"E763","v":"C*"},null,null,null,293,null,"D","Account 362","",100,"S09",null,262000,124636.20758868905,37011.143987052019,61186.224354322883,15412.76873260295,12470.130855662515,9912.7894162907924,1370.7350653797648,0,0,0,0]
[291,"     Customer Service, Information, and Sales Expenses",null,null,163,4958000,3976079.9024685491,{"$f":"H163","v":797687.69990865584},38373.202538187077,80265.484437771884,7767.6275262359877,52008.090277616815,5817.9928429835036,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit11D",null,null,294,"593-MT","Overhead Lines",null,null,null,null,3359000]
[292,"     Direct Admin and General Expenses",null,null,164,1851508.9117192172,1091322.8639814756,{"$f":"H164","v":281824.31582640728},302740.77767064807,46252.585211013575,6733.1699291684381,56072.659736880909,66562.539363623582,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD290","v":">1084"},{"$f":"AE290","v":"<=1094"},{"$f":"E764","v":"R*"},null,null,null,295,null,"D","Account 364/365","",100,"S10",null,3359000,1695539.1023385471,503496.07924065163,831910.66506000073,155386.43799852079,0,134852.64349534051,37815.07186693875,0,0,0,0]
[293,"     Demand Side Management Expenses",null,null,165,0,0,{"$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,309000]
[294,"     Depreciation and Amortization Expense",null,null,166,19246688.350983355,10395085.896995371,{"$f":"H166","v":3037652.1779159377},3668451.9324703487,553537.97256520507,67530.071127152667,670064.31368611427,854365.9862232263,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD292","v":">1084"},{"$f":"AE292","v":"<=1094"},null,null,null,null,297,null,"D","Account 366/367","",100,"S11",null,309000,160144.98511441611,47555.595741761434,76966.057270042264,9835.1683302271013,0,12736.936916061115,1761.2566274920266,0,0,0,0]
[295,"     Taxes Other Than Income",null,null,167,3702000,1934922.8056600424,{"$f":"H167","v":557140.11683991016},770572.43740898569,118881.55800039052,17309.892333007359,133283.12964060868,169890.06011705543,0,0,0,0,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,97000]
[296,"     Income Taxes",null,null,"sum 1279~1282",3002333.906470668,{"$f":"SUM(G1279:G1282)","v":1350080.4545599138},{"$f":"SUM(H1279:H1282)","v":561785.13727401057},631059.96498171519,94403.235957630779,23659.676997536193,106771.76139340331,234573.67530645803,0,0,0,0,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,97000,52775.141828665059,15671.757115747454,23775.279133946959,0,0,4197.406816876809,580.41510476371877,0,0,0,0]
[297,"     Uncollectibles and Commission Fees",null,null,"1315 x sum 290~296, 298~300",264184.95151034684,{"$f":"G1315*(SUM(G290:G296)+SUM(G298:G300))","v":139916.02474626244},43400.411803677212,50477.147613705187,8458.9258702807929,1414.9090082186842,8961.3755339958225,11556.156934206705,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11G",null,null,300,"596-MT","Street Lighting & Signal Systems",null,null,null,null,34000]
[298,"     Distrubution Return on Rate Base",null,null,"(1234) x 1304",22957832.943885453,{"$f":"(G1234)*G1304","v":10815699.819102826},{"$f":"(H1234)*H1304","v":3991623.7142213346},4851495.2390007786,756479.49926172791,165153.2858625784,821322.49729825021,1556058.8891379528,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301,null,"D","Account 373","",100,"S15",null,34000,0,0,0,0,0,0,34000,0,0,0,0]
[299,"     DSM Return on Rate Base",null,null,"1235 x 1304",4184.0145599284288,{"$f":"G1235*G1304","v":1598.2323474902053},{"$f":"H1235*H1304","v":642.83409392692795},862.4672454289356,388.75192096937968,598.3565652948198,76.074038980103921,17.298347838056156,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit11H",null,null,302,"597-MT","Meters",null,null,null,null,9000]
[300,"     Operating Revenue Other Than Rates",null,null,"172-1306",-2634000.0000000005,{"$f":"G172-G1306","v":-1376711.6883059298},{"$f":"H172-H1306","v":-396409.25655222125},-548267.90927478881,-84585.095562676564,-12316.11464212355,-94831.918820465493,-120878.01684179471,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,null,"D","Account 370","",100,"S14",null,9000,5843.9777368813411,2356.5811653522615,497.45073917336828,11.311459675189653,1.7332518777154031,288.94564704012362,0,0,0,0,0]
[301,"Net Distribution Cost",null,null,null,{"$f":"SUM(F290:F300)","v":67049733.079128966},35510471.202453285,11014957.552746383,12811022.182549134,2146862.3344969442,359101.72320546501,2274383.2839120794,2932934.7997656749,0,0,0,0,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,157000]
[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,157000,78349.473217841922,23288.864455389426,38221.143512322997,7567.4437997509667,543.89111742879788,6224.9977422015309,2804.1861550643462,0,0,0,0]
[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,"",4844000,4844000,2417355.7214473006,718543.05364271579,1179256.1730808448,233482.15137575596,16780.946323726734,192062.9876638485,86518.966465806952,0,0,0,0]
[304,"     Admin and General Expenses",null,null,176,{"$f":"SUM(G304:Q304)","v":21812954.463421643},{"$f":"G176","v":12399840.916657435},{"$f":"H176","v":3188451.0304589272},3287451.7297209902,1195986.1919329446,1110657.6840241381,445916.75294915907,184650.15767805392,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,307,null,"Total Distribution Expenses",null,null,null,"",13697000,13697000,7182476.8908972833,2139610.4014147446,3045256.922894123,572779.41683463112,81250.848498396052,520655.30112669425,154970.21833412559,0,0,0,0]
[305,"     Depreciation and Amortization Expense",null,null,177,20494311.649016641,{"$f":"G177","v":10641318.845190048},{"$f":"H177","v":2926022.9819029598},3703998.0821763482,1273232.3153793812,1166352.8308573544,471804.2106229231,311582.3828876288,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308]
[306,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_12",null,null,309,null,"Customer Accounting Expenses"]
[307,"     Income Taxes",null,null,"sum 1283~1285",1031680.5487564737,{"$f":"SUM(G1283:G1285)","v":505567.66892302746},{"$f":"SUM(H1283:H1285)","v":192911.26559671233},165906.75546747877,52435.895107455042,74179.603946767747,21946.53334472415,18732.826370308132,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C890,\"0\")","v":">1154"},{"$f":"\"<=\"&TEXT(C892,\"0\")","v":"<=1370"},null,"S24",null,null,310,"901-OP","Supervision",null,null,null,null,63000]
[308,"     Uncollectibles, Commission Fees & Excise Tax",null,null," 1315 x sum 304~307+309",202807.80387398097,{"$f":"G1315*(SUM(G304:G307)+G309)","v":109168.01359116264},30373.163010674889,33358.786650481808,11637.942106432847,11356.347679865668,4384.9273947640568,2528.6234405990776,0,0,0,0,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,63000,50382.118945174087,10107.743698246299,486.23853192333831,1177.9703811536563,113.99713366003125,659.01034555453555,72.920964288055217,0,0,0,0]
[309,"     Return on Rate Base",null,null,"1236 x 1304",7930553.24350328,{"$f":"G1236*G1304","v":4050777.9684102689},{"$f":"H1236*H1304","v":1370903.4680148268},1275693.2281965162,420399.40576303791,519677.05279386498,168835.38292136823,124266.7374033978,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD307","v":">1154"},{"$f":"AE307","v":"<=1370"},{"$f":"E889","v":"E*"},null,null,null,312,"902-OP","Meter Reading",null,null,"K02","",391000]
[310,"Net Common Cost",null,null,null,{"$f":"SUM(F304:F309)","v":51472307.708572015},27706673.41277194,7708661.9089841004,8466408.5822118148,2953691.7502892516,2882223.519301991,1112887.8072329385,641760.72777998773,0,0,0,0,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"},{"$f":"E890","v":"D*"},null,null,null,314,null,"C","Wt Customers-Meter Reading","",78.400000000000006,"C03",null,306544.00000000006,250555.78063298843,50266.913456105336,2418.1173299294096,23.576548900082312,2.2816015064595785,3277.3304305703132,0,0,0,0,0]
[312,"Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F276+F287+F301+F310","v":263189000},{"$f":"G276+G287+G301+G310","v":123680000.00000001},38524999.999999993,51457000.000000007,19236999.999999996,20364999.999999993,5947000.0000000019,3977999.9999999986,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12C",null,null,315,null,"C","DA Handbilled","",21.6,"C06",null,84456,0,0,0,77004,7451.9999999999991,0,0,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","",3760000]
[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"},{"$f":"E892","v":"R*"},null,null,null,318,null,"C","Avg Customers-All","",99.95,"C01",null,3758120,3067804.6484550433,615468.0222285958,29607.425406534159,288.67123371679793,27.935925843561087,40127.629480455209,4795.6672698113198,0,0,0,0]
[316,"     Production",null,null,null,{"$f":"F276/(F$186*1000)","v":3.8942742275882986E-2},{"$f":"G276/(G$186*1000)","v":4.0547242866640548E-2},4.0309720455075498E-2,3.8828709854794308E-2,3.6005570312676732E-2,3.6106114087382457E-2,3.5312923875969883E-2,3.240426066020901E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit12E",null,null,319,null,"C","Wt Customers-Meter Reading","",0,"C03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[317,"     Transmission",null,null,null,{"$f":"F287/(F$186*1000)","v":9.8190474291556824E-3},1.0887979174316978E-2,1.0936344199944789E-2,9.7324305726036245E-3,7.8560592554771293E-3,7.8290486488483448E-3,7.120199386527395E-3,4.0857171096284166E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD315","v":">1154"},{"$f":"AE315","v":"<=1370"},null,null,null,null,320,null,"C","DA Handbilled","",0.05,"C06",null,1880,0,0,0,1714.1176470588234,165.88235294117646,0,0,0,0,0,0]
[318,"     Distribution",null,null,null,{"$f":"F301/(F$186*1000)","v":2.2599942668218496E-2},3.0208447144180736E-2,2.8506761224521966E-2,2.0613874319281699E-2,6.6611424833582589E-3,9.213672223591866E-4,3.7702893419121891E-2,0.2653645891713976,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit12F",null,null,321,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"     Common",null,null,null,{"$f":"F310/(F$186*1000)","v":1.7349378585024198E-2},{"$f":"G310/(G$186*1000)","v":2.3569824645778718E-2},1.995005276667516E-2,1.3623072379590187E-2,9.1645194405102891E-3,7.3950808547865541E-3,1.8448557321161598E-2,5.8064902052128692E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,322,"904-OP","Uncollectible Accounts",null,null,null,null,467000]
[320,"Total",null,null,null,{"$f":"SUM(F316:F319)","v":8.8711110958281353E-2},{"$f":"SUM(G316:G319)","v":0.10521349383091699},9.9702878646217422E-2,8.279808712626982E-2,5.9687291492022412E-2,5.2251610813376537E-2,9.858457400278077E-2,0.35991946899336369,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12G",null,null,323,null,"R","Retail Sales Revenue","",100,"R01",null,467000,215833.08393638334,69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0]
[321,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 2 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,"905-OP","Misc Customer Accounts Expenses",null,null,"K01","",76000]
[322,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Functional Cost Summary by Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit12H",null,null,325,null,"C","Avg Customers-All","",100,"C01",null,76000,62039.837281029693,12446.534354776666,598.74733401184528,5.8377629672486888,0.56494480328213115,811.49613118117452,96.982191230099176,0,0,0,0]
[323,{"$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$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,null,"Total Customer Accounting Expenses",null,null,null,"",4757000,4757000,3646615.4692506189,758238.97456196044,124417.91647598312,114345.13559186767,45931.830771870344,55428.264948618169,12022.408399081467,0,0,0,0]
[327,{"$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":92997000},{"$f":"G139","v":38959694.280550204},12171097.696133334,19476649.502405964,9486983.5065578111,10914786.75943093,1719618.4563698452,268169.79855192354,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,140,1586845.462002021,{"$f":"G140","v":664785.03682997474},207680.36761070183,332337.95582542254,161880.24049667493,186243.42546450658,29342.545930141914,4575.8898445983832,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13B",null,null,335,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"     Depreciation and Amortization Expense",null,null,141,14877000,{"$f":"G141","v":6232495.3687941032},1947045.8232564027,3115736.1489864569,1517660.286106654,1746070.1164559505,275092.35540301492,42899.900997418888,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD331","v":">1098"},{"$f":"AE331","v":"<=1149"},{"$f":"E862","v":"S21"},null,null,null,336,"908-OP","Customer Assistance Expenses",null,null,"I02","",158000]
[334,"     Other Income Related Items",null,null,142,{"$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,158000,128977.55645266699,25875.689842825173,1244.7641943930469,12.136401958227538,1.1744905120865359,1687.0577464029682,201.62087124152197,0,0,0,0]
[335,"     Taxes Other Than Income",null,null,143,7185999.9999999991,{"$f":"G143","v":3010466.6075253356},940476.66101502371,1504986.2180961671,733071.64186075272,843399.86938579404,132877.17052672349,20721.831590203146,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",2161528.674408434,{"$f":"G1187+G1188","v":905539.92422976531},{"$f":"H1187+H1188","v":282892.74567156628},452695.63943840377,220505.89678231112,253692.31862924059,39969.080749759654,6233.0689073876329,0,0,0,0,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",454763.39399764332,{"$f":"$E$1227*(SUM(G331:G336)+SUM(G338:G339))","v":190516.2833224037},59517.723119783346,95242.504934746757,46392.171986643567,53374.253701510243,8409.0833639766752,1311.3735685789547,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD335","v":">1098"},{"$f":"AE335","v":"<=1149"},{"$f":"E864","v":"S23"},null,null,null,340,"909-OP","Advertising",null,null,"I01","",415000]
[338,"     Return on Rate Base",null,null,"1232 x E1216",16537110.206183905,{"$f":"(G1232)*$E$1216","v":6927973.5681440393},{"$f":"(H1232)*$E$1216","v":2164314.8051140155},3463418.1669140318,1687014.5464068255,1940912.4113434439,305789.64832818229,47687.059933366618,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit13E",null,null,341,null,"C","Avg Customers-All","",100,"C01",null,415000,338770.16410035949,67964.62838463574,3269.4755738804711,31.877258308002709,3.0848959652905843,4431.1959794761506,529.57380737488359,0,0,0,0]
[339,"     Operating Revenue Other Than Rates",null,null,147,-20382000,{"$f":"G147","v":-8538732.312076455},-2667519.5247436981,-4268665.3349897116,-2079246.6190378321,-2392175.9167577587,-376885.95737206761,-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,{"$f":"SUM(F331:F339)","v":115418247.73659199},48352738.757319368,15105506.297177132,24172400.801611479,11774261.671159841,13546303.237653617,2134212.3832995766,332824.58837100002,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Undefined Space",null,null,"Crit13F",null,null,343,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Available for Expansion",null,null,null,null,null,344,"910-OP","Misc Customer Service & Info Exp",null,null,"I01","",95000]
[342,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit13G",null,null,345,null,"C","Avg Customers-All","",100,"C01",null,95000,77549.796601287118,15558.167943470831,748.43416751480663,7.2972037090608612,0.70618100410266393,1014.3701639764681,121.22773903762396,0,0,0,0]
[343,"     Operating and Maintenance Expenses",null,null,151,{"$f":"SUM(G343:Q343)","v":11005999.999999998},{"$f":"G151","v":5066721.7418361651},1445211.1583308771,2294516.3235727623,1002939.8193639253,1019972.7858569977,163029.82214798071,13608.34889129082,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,null,"C","Production Plant ","",0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[344,"     Direct Admin and General Expenses",null,null,152,338691.1628571109,{"$f":"G152","v":155919.85086461002},44473.94582856234,70609.885682853142,30863.788269677316,31387.949202663418,5016.9689300097752,418.77407873492325,0,0,0,0,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,153,7442000.0000000009,{"$f":"G153","v":3425998.8372473875},977218.01202056929,1551498.3172840721,678164.46808162204,689681.76197962731,110236.95588090798,9201.6475058137621,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,null,"Total Customer Information Expenses",null,null,null,"",668000,668000,545297.51715431362,109398.48617093175,5262.6739357883253,51.310863975291106,4.9655674814797841,7132.6238898555875,852.42241765402946,0,0,0,0]
[346,"     Taxes Other Than Income",null,null,154,2449000,{"$f":"G154","v":1127421.5469522779},321581.14907798637,510564.28097671206,223169.145704366,226959.23610428744,36276.579542104744,3028.0616422652388,0,0,0,0,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",1807804.0449758603,{"$f":"G1189+G1190","v":832240.6014590729},{"$f":"H1189+H1190","v":237384.9334794484},376888.59631273663,164739.11160398537,167536.882431181,26778.663631729589,2235.2560577066574,0,0,0,0,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",114962.64904679416,{"$f":"$E$1227*(SUM(G343:G347)+SUM(G349:G350))","v":52924.200747271738},15095.884353416635,23967.261024807911,10476.160137069784,10654.077177699342,1702.920246025767,142.14536050298034,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_14",null,null,351,"911-OP","Supervision",null,null,"V01","",0]
[349,"     Return on Rate Base",null,null,"1233 x E1216",13830885.093917495,{"$f":"(G1233)*$E$1216","v":6367185.7363428604},{"$f":"(H1233)*$E$1216","v":1816150.2332656519},2883444.6317874701,1260362.111369872,1281766.8907969336,204874.31737329889,17101.172981408585,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C868,\"0\")","v":">854"},{"$f":"\"<=\"&TEXT(C870,\"0\")","v":"<=1478"},null,"Plant in Service",null,null,352,null,"C","Generation Level Consumption","",100,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"     Operating Revenue Other Than Rates",null,null,158,-7811999.9999999981,{"$f":"G158","v":-3596332.0231895447},-1025803.1590842096,-1628635.4279257145,-711881.32553797762,-723971.23415544862,-115717.6967672202,-9659.1333398840525,0,0,0,0,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,{"$f":"SUM(F343:F350)","v":29177342.95079726},13432080.492260098,3831312.1572723021,6082853.8687156988,2658833.2789925402,2703988.349393941,432198.53098483727,36076.273177838913,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":13696999.999999996},{"$f":"G162","v":7182476.8908972815},2139610.401414745,3045256.9228941221,572779.41683463112,81250.848498396052,520655.30112669425,154970.21833412553,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14C",null,null,357,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"     Customer Service, Information, and Sales Expenses",null,null,163,4958000,{"$f":"G163","v":3976079.9024685491},797687.69990865584,38373.202538187077,80265.484437771884,7767.6275262359877,52008.090277616815,5817.9928429835036,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD353","v":">854"},{"$f":"AE353","v":"<=1478"},{"$f":"E869","v":"C*"},null,null,null,358,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[356,"     Direct Admin and General Expenses",null,null,164,1851508.9117192172,{"$f":"G164","v":1091322.8639814756},281824.31582640728,302740.77767064807,46252.585211013575,6733.1699291684381,56072.659736880909,66562.539363623582,0,0,0,0,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,166,19246688.350983355,{"$f":"G166","v":10395085.896995371},3037652.1779159377,3668451.9324703487,553537.97256520507,67530.071127152667,670064.31368611427,854365.9862232263,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14E",null,null,361,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[359,"     Taxes Other Than Income",null,null,167,3702000,{"$f":"G167","v":1934922.8056600424},557140.11683991016,770572.43740898569,118881.55800039052,17309.892333007359,133283.12964060868,169890.06011705543,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD357","v":">854"},{"$f":"AE357","v":"<=1478"},{"$f":"E871","v":"S02"},null,null,null,362,null,"C","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"     Income Taxes",null,null,"sum 1191~1194",2999273.7693685237,{"$f":"SUM(G1191:G1194)","v":1541553.5667494831},{"$f":"SUM(H1191:H1194)","v":441890.40978375479},640602.52690636879,107979.195118237,17675.724982330532,108545.98561789026,141026.36021045953,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14F",null,null,363,"916-OP","Misc Sales Expenses",null,null,"V01","",0]
[361,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"E1227 x sum 354~360, 362~364",264111.10544184822,{"$f":"$E$1227*(SUM(G354:G360)+SUM(G362:G364))","v":144536.58141417659},40507.157620763282,50707.425105803726,8786.535778351943,1270.5065432060464,9004.1904423745546,9298.7085371720477,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",22942249.513109814,{"$f":"(G1234)*$E$1216","v":11792152.01343414},{"$f":"(H1234)*$E$1216","v":3380206.7144266344},4900157.8208636362,825687.2537878569,134742.69623274537,830370.97774730984,1078932.0366174907,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14G",null,null,365,null,"C","Avg Customers-All","",0,"C01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"     DSM Return on Rate Base",null,null,"1235 x E1216",4159.4102592992003,{"$f":"G1235*$E$1216","v":1742.5223619007152},{"$f":"H1235*$E$1216","v":544.36797557157615},871.11816248999457,424.31752128540546,488.17785547103773,76.912143934804192,11.994238645666744,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"G172-G1306","v":-1376711.6883059298},{"$f":"H172-H1306","v":-396409.25655222125},-548267.90927478881,-84585.095562676564,-12316.11464212355,-94831.918820465493,-120878.01684179471,0,0,0,0,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,{"$f":"SUM(F354:F364)","v":67030991.060882062},36683161.355656497,10280654.105160158,12869466.254745804,2230009.223692067,322452.60038558987,2285249.641598959,2359997.8796429872,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,123125000,123125000,55400805.899688572,16623556.716611851,24946103.339284621,11177099.18921221,12061947.19012568,2465864.4684829935,449623.19659407536,0,0,0,0]
[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":21812954.463421643},{"$f":"G176","v":12399840.916657435},{"$f":"H176","v":3188451.0304589272},3287451.7297209902,1195986.1919329446,1110657.6840241381,445916.75294915907,184650.15767805392,0,0,0,0,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,177,20494311.649016641,{"$f":"G177","v":10641318.845190048},{"$f":"H177","v":2926022.9819029598},3703998.0821763482,1273232.3153793812,1166352.8308573544,471804.2106229231,311582.3828876288,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD367","v":">854"},{"$f":"AE367","v":"<=1478"},{"$f":"E876","v":"S13"},null,null,null,372,"920-OP","Admin & General Salaries",null,null,"Manual Input",null,10500000]
[370,"     Taxes Other Than Income",null,null,178,0,{"$f":"G178","v":0},{"$f":"H178","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14K",null,null,373,null,"P","Production Plant ",null,684.21100000000001,"S01",null,209175.22939944197,87630.815923806294,27376.067535852886,43808.215615539149,21338.773845317079,24550.286829144567,3867.8837499131864,603.18589986882091,0,0,0,0]
[371,"     Income Taxes",null,null,"sum 1195~1197",1046393.5112471693,{"$f":"SUM(G1195:G1197)","v":577269.03654461307},{"$f":"SUM(H1195:H1197)","v":151740.64344257553},168415.51149007431,59976.60664459064,55418.266225604304,22311.218450557066,11262.22844915428,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD369","v":">854"},{"$f":"AE369","v":"<=1478"},{"$f":"E877","v":"S21"},null,null,null,374,null,"T","Transmission Plant","",160.15899999999999,"S02",null,48963.398082441279,22540.788080909002,6429.4429637053245,10207.824473719133,4461.8700370931865,4537.6461518419783,725.28566973843203,60.540705434219596,0,0,0,0]
[372,"     Uncollectibles, Commission Fees & Excise Tax",null,null," E1227 x sum 368~371+373",203162.85151371267,{"$f":"$E$1227*(SUM(G368:G371)+G373)","v":110898.28385482696},{"$f":"$E$1227*(SUM(H368:H371)+H373)","v":29379.649139606117},33419.327001179314,11819.911703414124,10903.6061787172,4393.7278379320005,2348.3457980369417,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14L",null,null,375,null,"D","Distribution Plant",null,1413.039,"S03",null,431990.65343199408,225788.37578539952,65013.323373001163,89918.98723743709,13872.426234900649,2019.9113181451414,15552.962254161999,19824.66722894855,0,0,0,0]
[373,"     Return on Rate Base",null,null,"1236 x E1216",8005595.776529476,{"$f":"G1236*$E$1216","v":4416486.2537878901},{"$f":"H1236*$E$1216","v":1160915.3164675094},1288488.9794218212,458860.32757965481,423986.03756510763,170695.4362700819,86163.425437411192,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,331752.32776891702,270813.95305771631,54331.141379644141,2613.6292342613547,25.482782280893851,2.4660757046026305,3542.312243352962,423.34299595678488,0,0,0,0]
[374,"Net Common Cost",null,null,null,{"$f":"SUM(F368:F373)","v":51562418.251728646},28145813.336034812,7456509.6214115787,8481773.6298104133,2999875.3532399856,2767318.4248509216,1115121.3461306531,596006.54025028518,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit14M",null,null,377,null,"O","Corporate Cost Allocator","",31002.871999999999,"S23",null,9478118.3913172055,5387952.3949248074,1385438.9327353216,1428456.5051601175,519677.36605923832,482600.60502394068,193758.79522470251,80233.792189077561,0,0,0,0]
[375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,2472000]
[376,"Total Cost / Revenue From Rates at Uniform Requested Return",null,null,null,{"$f":"F340+F351+F365+F374","v":263188999.99999997},{"$f":"G340+G351+G365+G374","v":126613793.94127077},36673982.181021169,51606494.554883398,19662979.527084436,19340062.612284068,5966781.9020140255,3324905.2814421109,0,0,0,0,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,144800.10590545487,60661.8262725444,18950.893420064574,30325.934284243664,14771.618616437891,16994.766268815722,2677.515775770491,417.55126757812633,0,0,0,0]
[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,3096.2293245340284,1425.3800142038222,406.56961371686822,645.49779453643407,282.14898050676413,286.94072776640957,45.863866628034266,3.8283271756955091,0,0,0,0]
[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},{"$f":"Q445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15",null,null,381,null,"D","Distribution Plant",null,657.82500000000005,"S03",null,332209.59964305942,173635.85375703618,49996.568114660695,69149.530234364021,10668.177954687435,1553.3528908192432,11960.544337406967,15245.572354084896,0,0,0,0]
[379,"Cost per kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(C883,\"0\")","v":">10"},{"$f":"\"<=\"&TEXT(C885,\"0\")","v":"<=264"},null,"Prod &Trans Exp",null,null,382,null,"C","Avg Customers-All",null,70.953999999999994,"C01",null,35832.630157068568,29250.665056524358,5868.3166088415828,282.2985760154902,2.7524000177638612,0.26636129204166398,382.6057992435135,45.725355133818979,0,0,0,0]
[380,"     Production",null,null,null,{"$f":"F340/(F$378*1000)","v":3.8903149377718126E-2},4.1133251786474458E-2,3.9093120343598305E-2,3.889516582045089E-2,3.6532400502670079E-2,3.4756502073845306E-2,3.5379253176231411E-2,3.0113134518457828E-2,0,{"$f":"O340/(O$378*1000+0.0000001)","v":0},{"$f":"P340/(P$378*1000+0.0000001)","v":0},{"$f":"Q340/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15A",null,null,383,null,"O","Corporate Cost Allocator","",3873.2959999999998,"S23",null,1956061.4349698832,1111947.0614358273,285922.11607232079,294799.9345350287,107249.22525829874,99597.450992514234,39987.272935150148,16558.373740743249,0,0,0,0]
[381,"     Transmission",null,null,null,{"$f":"F351/(F$378*1000)","v":9.8345846824003519E-3},1.1426553347419049E-2,9.9154536293912486E-3,9.7877580231706049E-3,8.2496520742276602E-3,6.9377729868125067E-3,7.1646389880221659E-3,3.2640907705951024E-3,0,{"$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$378*1000)","v":2.2593625438928212E-2},3.1206044396765012E-2,2.6606380497093324E-2,2.0707915118040932E-2,6.9191251527996574E-3,8.2733453381336026E-4,3.7883027140918242E-2,0.21352669272663866,0,{"$f":"O365/(O$378*1000+0.0000001)","v":0},{"$f":"P365/(P$378*1000+0.0000001)","v":0},{"$f":"Q365/(Q$378*1000+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15B",null,null,385,null,"O","Corporate Cost Allocator","",100,"S23",null,-32000,-18190.791623318477,-4677.5155170190947,-4822.7513392319215,-1754.5334450696332,-1629.3549756577695,-654.16796786063423,-270.88513184246801,0,0,0,0]
[383,"     Common",null,null,null,{"$f":"F374/(F$186*1000)","v":1.7379751459241883E-2},{"$f":"G374/(G$186*1000)","v":2.3943397136133887E-2},1.9297481477169403E-2,1.3647795868129512E-2,9.3078148697077877E-3,7.100262476405432E-3,1.848558312925809E-2,5.3925177849033334E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,3018000]
[384,"Total",null,null,null,{"$f":"SUM(F380:F383)","v":8.8711110958288569E-2},{"$f":"SUM(G380:G383)","v":0.10770924666679241},9.491243594725228E-2,8.3038634829791944E-2,6.100899259940519E-2,4.9621872070876608E-2,9.8912502434429908E-2,0.30082909586472495,0,0,0,0,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,42398.659701767632,17762.280717506481,5548.9771650195753,8879.6825100069054,4325.2511940259019,4976.2070769000211,783.998599401099,122.26243890764843,0,0,0,0]
[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,132.95788493495027,61.208486857029236,17.458860521175989,27.718884002448878,12.116005551487239,12.321772151440612,1.9694803138394175,0.16439553752888453,0,0,0,0]
[386,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Functional Cost Summary by Classification at Current Return by Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit15D",null,null,389,null,"D","Distribution Plant",null,87.947000000000003,"S03",null,26218.042839403748,13703.373584477116,3945.7383713828126,5457.2936722994464,841.93457062920049,122.59089647008466,943.92836377290155,1203.1833803721875,0,0,0,0]
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[421,"     Transmission Demand",null,null,"1140+1134 x (1140+409)",14302050.13085567,{"$f":"G1140+G$1134*(G1140+G409)","v":6466169.9030728983},1941207.8627745162,2981620.7094007754,1285526.5702133151,1396520.4924225947,212113.13456539338,18891.458406176673,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD419","v":">10"},{"$f":"AE419","v":"<=369"},{"$f":"E939","v":"S12"},null,null,null,424,null,"T","Transmission Plant","",61.494999999999997,"S02",null,7054.5867713971975,3247.6492980472453,926.34631286903732,1470.7309197738812,642.86080158025084,653.77853191821941,104.49827609198462,8.722631116578043,0,0,0,0]
[422,"     Distribution Energy",null,null,"1143+1146+1134x(1143+1146+410)",172.25175201592148,{"$f":"G1143+G1146+G$1134*(G1143+G1146+G410)","v":44.843073788426238},{"$f":"H1143+H1146+H$1134*(H1143+H1146+H410)","v":33.823837878629902},34.325985084865763,13.449460907349383,41.068066406553449,3.4069815406809494,1.3343464094157889,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23Q",null,null,425,null,"D","Distribution Plant",null,1085.6120000000001,"S03",null,124539.296756973,65092.902619106106,18742.798040610527,25922.892883636323,3999.3046004165135,582.3235597222191,4483.7890964370254,5715.285957044287,0,0,0,0]
[423,"     Distribution Demand",null,null,"1141+1144+1134x(1141+1144+411)",29909211.994147051,{"$f":"G1141+G1144+G$1134*(G1141+G1144+G411)","v":15011806.103205226},4616907.9576230776,7370095.6474633189,1245471.3523867512,176089.43154003663,1209759.5775326013,279081.92439603683,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,21299.357054801258,17386.955866716078,3488.1997278584026,167.80175332537686,1.6360604979042881,0.15832843528106011,227.42560324496944,27.179714723248651,0,0,0,0]
[424,"     Distribution Customer",null,null,"1142+1145+1147+1134x(1142+1145+1147+412)",12414074.811250849,{"$f":"G1142+G1145+G1147+G$1134*(G1142+G1145+G1147+G412)","v":8768028.0522102043},2145196.5292539434,228049.15182400975,84367.231987788473,8378.5077013385544,183364.51755734163,996690.8207162203,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23R",null,null,427,null,"O","Corporate Cost Allocator","",3701.0990000000002,"S23",null,424582.87738891609,241359.33279408599,62062.281163977212,63989.301266948059,23279.52683071102,21618.631995397598,8679.6411903102526,3594.1621474859676,0,0,0,0]
[425,"     Common Energy",null,null,"1148+1134x(1148+413)",9450776.8660753034,{"$f":"G1148+G$1134*(G1148+G413)","v":3741288.6348700053},1241997.4707499908,1982804.8665029183,1014162.442135117,1242063.3474738188,192699.37124334468,35760.733100108686,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",22007859.712193772,{"$f":"G1149+G$1134*(G1149+G414)","v":10612588.865661027},3122568.3675947827,5001627.7480355706,1457121.341568657,1089870.1662820682,609455.26156036963,114627.96149129675,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23S",null,null,429,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[427,"     Common Customer",null,null,"1150+1134x(1150+415)",11474483.333371645,{"$f":"G1150+G$1134*(G1150+G415)","v":8959558.1977060884},1883597.1025823418,111349.01672114876,28547.110662047591,2838.1147421108299,129573.92045277053,359019.87050513859,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(F418:F427)","v":197222999.97842079},{"$f":"SUM(G418:G427)","v":94331723.751688197},{"$f":"SUM(H418:H427)","v":27804235.342704218},38122435.523595378,15051018.266586188,15481974.930087134,4342641.1256863158,2088971.0380733847,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23T",null,null,431,null,"D","Distribution Plant",null,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[429,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(G430:Q430)","v":73033470.302525178},{"$f":"G406+G418","v":28226228.638081685},9926399.036619965,15269426.311825315,7689361.3057880653,10139611.519819137,1486047.9999314295,296395.49045959581,0,0,0,0,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,100000,56846.223822870248,14617.23599068467,15071.097935099757,5482.9170158426041,5091.7342989305298,2044.274899564482,846.5160370077125,0,0,0,0]
[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"},{"$f":"E944","v":"S17"},null,null,null,434,"935-MT","Maintenance of General Plant",null,null,"Manual Input",null,4077000]
[432,"     Distribution Energy",null,null,null,{"$f":"SUM(G432:Q432)","v":2357.9984742839051},{"$f":"G410+G422","v":735.4030856367674},404.78715858757477,479.33525900790477,210.32321009584263,466.25012018112636,47.186664791911866,14.712975982776941,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit23V",null,null,435,null,"P","Production Plant ",null,12.226000000000001,"S01",null,3858.3451861639442,1616.3956781592931,504.96571078859682,808.06517253470997,393.60470922442727,452.84272558530165,71.34511428511955,11.126075586496,0,0,0,0]
[433,"     Common Energy",null,null,null,{"$f":"SUM(G433:Q433)","v":10849875.146799991},{"$f":"G413+G425","v":4183316.6687169713},{"$f":"H413+H425","v":1479451.3985564774},2267655.6700896067,1140181.4913613123,1514222.7307238367,220722.78251381728,44324.404837968679,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD431","v":">10"},{"$f":"AE431","v":"<=369"},{"$f":"E945","v":"S18"},null,null,null,436,null,"T","Transmission Plant","",400.74799999999999,"S02",null,126470.15513371734,58221.795812229553,16606.948881981225,26366.330674095396,11524.800521964205,11720.526663592984,1873.3787841611368,156.37379569283124,0,0,0,0]
[434,"Total Energy",null,null,null,{"$f":"SUM(F430:F433)","v":83885703.447799459},{"$f":"SUM(G430:G433)","v":32410280.709884293},11406255.222335029,17537561.317173928,8829753.1203594729,11654300.500663156,1706817.9691100388,340734.60827354726,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23W",null,null,437,null,"D","Distribution Plant",null,297.64800000000002,"S03",null,93933.316536179103,49096.08762213304,14136.687993011099,19552.248697242925,3016.4611069597026,439.21544995233927,3381.8817951009969,4310.7338717790017,0,0,0,0]
[435,"     Production Demand",null,null,null,37688751.205356963,{"$f":"G407+G419","v":16939229.511539657},5169277.6949709933,7857120.4391281502,3372485.4549060948,3740645.5409476291,559181.37461547507,50811.18924896566,0,0,0,0,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,184.61736740601239,150.70567675159319,30.234821130359986,1.4544625861399376,1.4180953033602162E-2,1.3723502935744027E-3,1.9712668341951649,0.23558680039693911,0,0,0,0]
[436,"     Transmission Demand",null,null,null,25005063.853604428,{"$f":"G409+G421","v":10503777.879467893},3823343.9874049402,5212580.1659062728,2126785.2450488177,2924727.1680461979,372612.89969720156,41236.508033102407,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23X",null,null,439,null,"O","Corporate Cost Allocator","",12207.647999999999,"S23",null,3852553.5657765339,2190031.2228972972,563136.84637709311,580622.12090035924,211232.31500241256,196161.79129331492,78756.785537446107,32612.483768610829,0,0,0,0]
[437,"     Distribution Demand",null,null,null,44710754.745111085,{"$f":"G411+G423","v":21384656.581293132},7709648.7773749093,11135460.823246038,1796367.2168893013,336811.08363286057,1835910.2015337404,511900.06114110217,0,0,0,0,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,"",26079000,26079000.000000004,14537869.47785146,3795674.6983606843,4088749.1554741813,1470721.6505073914,1374989.5167352811,547398.86008636106,263596.64098463545,0,0,0,0]
[438,"     Common Demand",null,null,null,25014164.967179362,{"$f":"G414+G426","v":11825153.515876006},{"$f":"H414+H426","v":3700012.7646444864},5696762.1710569449,1633478.8078948641,1322532.773779117,694947.52144944645,141277.4124784965,0,0,0,0,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,{"$f":"SUM(F435:F438)","v":132418734.77125183},{"$f":"SUM(G435:G438)","v":60652817.488176689},20402283.224395327,29901923.599337403,8929116.7247390784,8324716.5664058048,3462651.9972958639,745225.17090166663,0,0,0,0,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,"",149204000,149204000,69938675.377540037,20419231.414972536,29034852.494758803,12647820.839719601,13436936.706860961,3013263.3285693545,713219.83757871087,0,0,0,0]
[440,"     Distribution Customer",null,null,null,15157761.06175001,{"$f":"G412+G424","v":9873320.6185220871},2555668.1084075077,254230.23221066067,84682.314929949571,8462.8038139543296,207747.95589152965,2173649.0279743234,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit23Z",null,null,443]
[441,"     Common Customer",null,null,null,13127800.692480359,{"$f":"G415+G427","v":10105581.179825392},{"$f":"H415+H427","v":2271793.4409460546},128284.84757383697,32447.836353053131,3520.1250751813714,149782.07399057731,436391.18871626491,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Taxes Other Than Income Taxes"]
[442,"Total Customer",null,null,null,{"$f":"SUM(F440:F441)","v":28285561.754230369},{"$f":"SUM(G440:G441)","v":19978901.798347481},4827461.5493535623,382515.07978449762,117130.15128300271,11982.928889135701,357530.02988210693,2610040.2166905883,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Property"," -Production",null,null,"Sum",null,6673000]
[443,"     Total Cost / Current Revenue From Rates",null,null,null,{"$f":"F434+F439+F442","v":244589999.97328168},{"$f":"G434+G439+G442","v":113041999.99640846},36635999.996083915,47821999.996295825,17875999.996381555,19990999.995958097,5526999.9962880099,3695999.9958658023,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446,null,"P","Production Plant ","",100,"S01",null,6673000,2795552.9741186425,873337.14986825129,1397547.0405449099,680738.52854673017,783190.55502524402,123391.22723696436,19242.52465925767,0,0,0,0]
[444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,null," -Transmission",null,null,"Sum",null,2449000]
[445,"Annual Consumption (mWh's)",null,"E01","Assign Class Allocator line 11",{"$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},{"$f":"ASSIGN!BQ11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,null,"T","Transmission Plant","",100,"S02",null,2449000,1127421.5469522779,321581.14907798637,510564.28097671206,223169.145704366,226959.23610428744,36276.579542104744,3028.0616422652388,0,0,0,0]
[446,"Estimated Annual Billing Demand (kW)",null,null,"Input from Load Study Results",{"$f":"SUM(G446:Q446)","v":12893861},7627031,1632488,{"$f":"1457824+127218","v":1585042},{"$f":"704303+8932","v":713235},902420,402738,{"$f":"20255+10652","v":30907},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit_24",null,null,449,null," -Distribution",null,null,"Sum",null,3702000]
[447,"Average Number of Customers",null,"C01","Assign Class Allocator line 38",{"$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"},{"$f":"\"<=\"&TEXT(D949,\"0\")","v":"<=20"},null,"Fuel & Purch Pwr",null,null,450,null,"D","Distribution Plant","",100,"S03",null,3702000,1934922.8056600424,557140.11683991016,770572.43740898569,118881.55800039052,17309.892333007359,133283.12964060868,169890.06011705543,0,0,0,0]
[448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":2.8274714924911296E-2},2.7571142218044131E-2,2.9519441407923511E-2,2.8219222456063627E-2,2.7396374086265544E-2,2.990208564020579E-2,2.8294252965361456E-2,{"$f":"M434/(M445*1000+0.0000001)","v":3.0828813292756527E-2},{"$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":10.26990555980492},{"$f":"G439/(G446)","v":7.9523496742279782},12.497661988569183,18.865067045123979,12.51917912713072,9.224880395387741,8.5977782014507298,{"$f":"M439/(M446+0.0000001)","v":24.111857213552121},{"$f":"N439/(N446+0.0000001)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":17.521689825623078},15.160926216827946,18.259763706198203,30.076669270679165,944.59799421776381,998.57740742797512,20.742010203753956,{"$f":"M442/(M447*12+0.0000001)","v":1267.0098138659648},{"$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"},{"$f":"\"<=\"&TEXT(D953,\"0\")","v":"<=323"},null,null,null,null,454,"Open",null,null,null,"Sum",null,0]
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[454,{"$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$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF453","v":"E*"},null,null,null,457,"State Kwh Generation-Production",null,null,null,"P01","",498000]
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[459,{"$f":"$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":"AD453","v":">16"},"<=20",{"$f":"E949","v":"D*"},null,null,null,462,"Open",null,null,null,"P01","",0]
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[463,"     Transmission Energy",null,null,396,0,{"$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,">322","<=323",{"$f":"AF461","v":"D*"},null,null,null,466,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[467,"     Distribution Customer",null,null,400,44048503.289522767,{"$f":"G400","v":24724121.618991256},5618289.1344802808,479985.09973098,6695.9303660160422,1002.8933622598867,441497.56963668711,12776911.042955279,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF465","v":"C*"},null,null,null,470,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[468,"     Common Energy",null,null,401,24876430.40537839,{"$f":"G401","v":9887657.9838972501},3250127.1471361611,5222249.7830043184,2678071.9153584703,3237952.8600837095,507404.56695542578,92966.148943054664,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF466","v":"C*"},null,null,null,471,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[469,"     Common Demand",null,null,402,56124626.10819155,{"$f":"G402","v":27123674.578614067},7903713.0619392749,12744094.606977087,3747830.034681906,2768049.1717147273,1547961.5485915169,289303.10567295953,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF467","v":"C*"},null,null,null,472,null," -Distribution",null,null,"Sum",null,0]
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[471,null,null,null,null,{"$f":"SUM(F461:F470)","v":869805999.9201932},{"$f":"SUM(G461:G470)","v":418527328.87091106},120883905.0262399,177824839.61777207,60034608.088386841,53645075.300651327,21444537.713746175,17445705.302485786,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD465","v":">16"},"<=20",{"$f":"E951","v":"R*"},null,null,null,474,"B&O"," -Distribution",null,null,"Sum",null,0]
[472,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF471","v":"R*"},null,null,null,475,null,"x","Open","",100,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[473,"     Production Energy",null,null,"461 x  F58",{"$f":"SUM(G473:Q473)","v":8414358.6128683891},{"$f":"G461*$F$58","v":3344462.9596148469},{"$f":"H461*$F$58","v":1099343.2297950704},1766406.261430714,905847.70968184213,1095225.3245895442,171627.67871490726,31445.449041464064,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">188","<=192",{"$f":"AF471","v":"R*"},null,null,null,476,"Excise"," -Distribution",null,null,"Sum",null,0]
[474,"     Production Demand",null,null,"462 x  F58",4359830.8707635971,{"$f":"G462*$F$58","v":2007091.574016575},572494.65953688684,908931.7736674106,397296.74595501594,404044.05225495982,64581.360299460939,5390.7050332884337,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF472","v":"R*"},null,null,null,477,null,"D","Distribution Plant","",100,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[475,"     Transmission Energy",null,null,"463 x  F58",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF473","v":"R*"},null,null,null,478,null,"Total Taxes Other Than Income Taxes",null,null,null,"",13337000,13337000,6072810.960137656,1819197.9269329205,2786122.9364818651,1075122.3455655093,1087668.9978230889,302436.87970943697,193639.95334952383,0,0,0,0]
[476,"     Transmission Demand",null,null,"464 x  F58",10683749.743046155,4918370.6257885229,1402896.0877216924,2227334.0162080415,973574.23563693371,990108.48526383529,158256.38928605817,13209.903141070105,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Line","CAlloc","Crit24E",null,null,479]
[477,"     Distribution Energy",null,null,"465 x  F58",2116.3775958087176,841.19857536332211,276.50656320781076,444.28610768632518,227.83861327866072,275.47082861179393,43.167755353020333,7.9091523077844101,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD471","v":">16"},"<=20",{"$f":"E952","v":"S01"},null,null,null,480,"Depreciation Expense"]
[478,"     Distribution Demand",null,null,"466 x  F58",15324226.094961489,7763022.2590246713,2305249.8379834192,3759246.2359682308,637542.33536253509,104129.8104772323,617398.64118962595,137636.97495577499,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">144","<=148",{"$f":"AF477","v":"S01"},null,null,null,481,null,"Production Plant Depreciation Expense"]
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[480,"     Common Energy",null,null,"468 x  F58",1354695.0458051083,{"$f":"G468*$F$58","v":538451.9027498787},176992.07935838398,284387.9042816048,145839.68426842842,176329.1045630693,27631.715719341613,5062.6548644015675,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">226","<=229",{"$f":"AF478","v":"S01"},null,null,null,483,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,1712984.7,788589.5714085683,224934.09072233961,357120.78467930137,156098.54312113096,158749.57083312862,25374.122386263141,2118.0168492679572,0,0,0,0]
[481,"     Common Demand",null,null,"469 x  F58",3056377.1287697586,{"$f":"G469*$F$58","v":1477073.1562730223},430412.27193750977,694004.78870999231,204095.47100477328,150739.57309631284,84297.296951428681,15754.570796719123,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,">322","<=323",{"$f":"AF479","v":"S01"},null,null,null,484,null,"P","Generation Level Consumption","",65.87,"E02",null,3306015.3,1314044.9823305996,431933.75809959241,694023.91732802696,355909.05088097276,430315.82639026397,67432.796466175641,12354.96850436822,0,0,0,0]
[482,"     Common Customer",null,null,"470 x  F58",1772898.0615694965,{"$f":"G470*$F$58","v":1396016.1077269299},289351.61343087035,16908.309131724087,4514.2429393582761,441.86707765506111,19925.69528313772,45740.225979820723,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24F",null,null,485,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[483,null,null,null,null,{"$f":"SUM(F473:F482)","v":47366999.995653965},{"$f":"SUM(G473:G482)","v":22791730.554432184},6582971.2940332741,9683802.110096978,3269302.9035470202,2921348.3026858293,1167804.5654858842,950040.26537278912,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,486,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[484,"Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,487,"32X","Nuclear Production Depr Exp",null,null,"P01","",0]
[485,"     Production Energy",null,null,"1169+F1134x(1169+473)",{"$f":"SUM(G485:Q485)","v":64306754.289068997},{"$f":"G1169+$F$1134*(G1169+G473)","v":25560065.557929475},8401733.0625374503,13499763.755585335,6922943.1225737147,8370261.9629063355,1311664.9137634516,240321.91377323179,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[486,"     Production Demand",null,null,"1170+F1134x(1170+474)",33320017.062181953,{"$f":"G1170+$F$1134*(G1170+G474)","v":15339201.788779695},4375291.7003489528,6946513.0883971872,3036341.2587268455,3087907.5620312938,493563.18877114297,41198.475126833546,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crit24G",null,null,489,null,"P","Generation Level Consumption","",65.87,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[487,"     Transmission Energy",null,null,"1171+F1134x(1171+475)",0,{"$f":"G1171+$F$1134*(G1171+G475)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"     Transmission Demand",null,null,"1172+F1134x(1172+476)",14299496.673791267,{"$f":"G1172+$F$1134*(G1172+G476)","v":6582915.7454490382},1877684.1860329274,2981140.1541784918,1303065.1109401479,1325195.117092473,211815.77317225593,17680.586925933258,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,491,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"     Distribution Energy",null,null,"1175+1178+F1134x(1175+1178+477)",163.0568149614117,{"$f":"G1175+G1178+$F$1134*(G1175+G1178+G477)","v":64.810344203444046},21.303513891793664,34.230128779667247,17.553880120455108,21.223715473635057,3.3258699727480514,0.60936251966852961,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,492,"33X","Hydraulic Production Depr Exp",null,null,"P01","",5516000]
[490,"     Distribution Demand",null,null,"1173+1176+F1134x(1173+1176+478)",29978494.118276566,{"$f":"G1173+G1176+$F$1134*(G1173+G1176+G478)","v":15196074.561597228},4512525.3545220355,7369284.5767404735,1256956.4161903562,168588.13453482621,1208599.4947018635,266465.57998978824,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,1882610.8,866678.63635976543,247207.89886918216,392484.20966149162,171555.99997134061,174469.54228243424,27886.762120467723,2327.7507353182014,0,0,0,0]
[491,"     Distribution Customer",null,null,"1174+1177+1179+F1134x(1174+1177+1179+479)",12368352.959074192,{"$f":"G1174+G1177+G1179+$F$1134*(G1174+G1177+G1179+G479)","v":8799987.1508846097},2131342.7683253172,228043.51234236514,84373.800829428656,8374.5733827891763,183319.34183271314,932911.81147696765,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,null,"P","Generation Level Consumption","",65.87,"E02",null,3633389.2,1444166.5914595712,474705.44125868741,762748.74038282468,391152.4854870385,472927.29594913259,74110.242141347844,13578.403321397711,0,0,0,0]
[492,"     Common Energy",null,null,"1180+F1134x(1180+480)",9444891.1793016382,{"$f":"G1180+$F$1134*(G1180+G480)","v":3754069.7011515833},1233983.2010308111,1982743.5088028328,1016789.6842585253,1229360.9620768956,192647.45166197329,35296.670319015291,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"     Common Demand",null,null,"1181+F1134x(1181+481)",22014496.781862259,{"$f":"G1181+$F$1134*(G1181+G481)","v":10647649.694337927},3103079.1336682886,5001478.0140383001,1460798.0378074781,1079011.1980091806,609296.86819772376,113183.83580335643,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"     Common Customer",null,null,"1182+F1134x(1182+482)",11490333.857734306,{"$f":"G1182+$F$1134*(G1182+G482)","v":8992695.0002912134},1870495.149759813,111345.36869341959,28628.43289793334,2806.2835482276942,129536.48036876915,354827.14217493171,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497,"34X","Other Production Depr Exp",null,null,"P01","",3655000]
[495,null,null,null,null,{"$f":"SUM(F485:F494)","v":197222999.97810614},{"$f":"SUM(G485:G494)","v":94872724.010764971},27506155.859739486,38120346.20890718,15109913.41810455,15271527.017297495,4340446.8383398652,2001886.6249525778,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,1247451.5000000002,574276.72514411586,163804.36373583411,260067.03885292824,113676.06597085751,115606.63108090959,18478.266053355612,1542.4091619992798,0,0,0,0]
[496,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499,null,"P","Generation Level Consumption","",65.87,"E02",null,2407548.5000000005,956930.54600883496,314548.29365491349,505410.92206294858,259184.61465828968,313370.06285244378,49106.768496487748,8997.2922660820605,0,0,0,0]
[497,"     Production Energy",null,null,null,{"$f":"SUM(G497:Q497)","v":72721112.901937395},{"$f":"G473+G485","v":28904528.517544322},9501076.2923325207,15266170.017016049,7828790.8322555572,9465487.2874958795,1483292.5924783589,271767.36281469587,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[498,"     Transmission Energy",null,null,null,{"$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":2279.4344107701295},{"$f":"G477+G489","v":906.00891956676617},297.81007709960443,478.51623646599245,245.39249339911584,296.69454408542902,46.493625325768384,8.5185148274529396,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,null,"Total Production Plant Depreciation Expense",null,null,null,"",14190000,14190000,5944687.0527114552,1857133.8463405492,2971855.6129675219,1447576.7600896298,1665438.9293883131,262388.95766409772,40918.840838433425,0,0,0,0]
[500,"     Common Energy",null,null,null,{"$f":"SUM(G500:Q500)","v":10799586.225106746},{"$f":"G480+G492","v":4292521.6039014617},1410975.2803891951,2267131.4130844376,1162629.3685269537,1405690.0666399649,220279.16738131491,40359.325183416862,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503]
[501,"Total Energy",null,null,null,{"$f":"SUM(F497:F500)","v":83522978.561454907},33197956.130365349,10912349.382798815,17533779.946336951,8991665.5932759102,10871474.048679931,1703618.2534849998,312135.20651294023,0,0,0,0,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,{"$f":"SUM(G502:Q502)","v":37679847.932945549},{"$f":"G474+G486","v":17346293.362796269},4947786.3598858397,7855444.8620645981,3433638.0046818615,3491951.6142862537,558144.54907060391,46589.180160121978,0,0,0,0,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","",126000]
[503,"     Transmission Demand",null,null,null,{"$f":"SUM(G503:Q503)","v":24983246.416837424},{"$f":"G476+G488","v":11501286.371237561},3280580.27375462,5208474.1703865333,2276639.3465770818,2315303.6023563081,370072.16245831409,30890.49006700336,0,0,0,0,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,126000,58005.355212734597,16545.212243293703,26268.313353640562,11481.95686351577,11676.955389604009,1866.4144639874228,155.79247322393633,0,0,0,0]
[504,"     Distribution Demand",null,null,null,{"$f":"SUM(G504:Q504)","v":45302720.213238068},{"$f":"G478+G490","v":22959096.8206219},6817775.1925054546,11128530.812708704,1894498.7515528915,272717.94501205848,1825998.1358914895,404102.5549455632,0,0,0,0,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,{"$f":"SUM(G505:Q505)","v":25070873.910632018},{"$f":"G481+G493","v":12124722.850610949},3533491.4056057986,5695482.8027482927,1664893.5088122515,1229750.7711054934,693594.1651491524,128938.40660007556,0,0,0,0,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,{"$f":"SUM(F502:F505)","v":133036688.47365305},{"$f":"SUM(G502:G505)","v":63931399.40526668},18579633.23175171,29887932.647908129,9269669.6116240844,7309723.9327601139,3447809.0125695597,610520.63177276414,0,0,0,0,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","",180000]
[507,"     Distribution Customer",null,null,null,{"$f":"SUM(G507:Q507)","v":14767101.019348348},{"$f":"G479+G491","v":10146387.921546986},2437297.77603155,254182.04693393767,84738.440914283303,8429.1879173982325,207361.96211928388,1628703.6838849098,0,0,0,0,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,180000,82864.793161049427,23636.017490419577,37526.161933772237,16402.795519308245,16681.364842291441,2666.3063771248894,222.56067603419478,0,0,0,0]
[508,"     Common Customer",null,null,null,{"$f":"SUM(G508:Q508)","v":13263231.919303803},{"$f":"G482+G494","v":10388711.108018143},2159846.7631906834,128253.67782514368,33142.675837291616,3248.1506258827553,149462.17565190687,400567.36815475242,0,0,0,0,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,{"$f":"SUM(F507:F508)","v":28030332.93865215},{"$f":"SUM(G507:G508)","v":20535099.029565129},4597144.539222233,382435.72475908138,117881.11675157491,11677.338543280988,356824.13777119073,2029271.0520396624,0,0,0,0,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,{"$f":"F501+F506+F509","v":244589999.97376013},{"$f":"G501+G506+G509","v":117664454.56519715},34089127.153772756,47804148.319004156,18379216.32165157,18192875.319983326,5508251.4038257506,2951926.8903253665,0,0,0,0,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","",3002000]
[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,3002000,1382000.6059415021,394196.24725688651,625852.9895843569,273562.17860535195,278208.09586977173,44468.065245160658,3711.8174969702927,0,0,0,0]
[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},{"$f":"G447","v":109815.75},22031.416666666668,1059.8333333333333,10.333333333333334,1,1436.4166666666667,171.66666666666666,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,354,"Towers & Fixtures Depr Exp",null,null,"T01","",400000]
[515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,null,"T","Coincident Peak 12A","",100,"D01",null,400000,184143.98480233204,52524.4833120435,83391.470963938293,36450.656709573872,37069.699649536538,5925.1252824997546,494.57928007598838,0,0,0,0]
[516,"Energy Cost per kWh",null,null,"501/(512*1000)",{"$f":"F501/(F512*1000)","v":2.8152454011119887E-2},2.8241210806284337E-2,2.8241210804888148E-2,2.821313795304136E-2,2.7898745400252008E-2,2.7893544363336461E-2,2.8241210658009091E-2,{"$f":"M501/(M512*1000+0.0000001)","v":2.8241211106909723E-2},{"$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":10.317831755255703},{"$f":"G506/(G513)","v":8.3822131318551971},11.381175991340648,18.856240180328427,12.99665553656801,8.1001351175285503,8.5609230133971952,{"$f":"M506/(M513+0.0000001)","v":19.753474351143392},{"$f":"N506/(N513+0.0000001)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[518,"Customer Cost per Cust/Mo",null,null,"509/(514*12)",{"$f":"F509/(F514*12)","v":17.363586543815217},15.582994720372632,17.388594844567542,30.070429686985484,950.65416735141059,973.11154527341569,20.701058059476168,{"$f":"M509/(M514*12+0.0000001)","v":985.08303492289042},{"$f":"N509/(N514*12+0.0000001)","v":0},{"$f":"O509/(O514*12+0.0000001)","v":0},{"$f":"P509/(P514*12+0.0000001)","v":0},{"$f":"Q509/(Q514*12+0.0000001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521,355,"Poles & Fixtures Depr Exp",null,null,"T01","",2114000]
[519,{"$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$1","v":"Idaho Jurisdiction"},null,null,null,"Page 1 of 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,"T","Coincident Peak 12A","",100,"D01",null,2114000,973200.95968032489,277591.8943041499,440723.9240444139,192641.72071009793,195913.36264780059,31314.287118011205,2613.8514952015985,0,0,0,0]
[520,{"$f":"$B$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Functional Cost Summary by Classification at Proposed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[521,{"$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$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525,356,"Overhead Conductors & Devices Depr Exp",null,null,"T01","",1477000]
[523,{"$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$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,526,null,"T","Coincident Peak 12A","",100,"D01",null,1477000,679951.66388261109,193946.65462972064,307923.00653434219,134594.04990010153,136879.86595591367,21878.525105630346,1826.233991680587,0,0,0,0]
[524,{"$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$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,357,"Underground Conduit Depr Exp",null,null,"T01","",22000]
[527,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,null,"T","Coincident Peak 12A","",100,"D01",null,22000,10127.919164128263,2888.8465821623927,4586.5309030166063,2004.7861190265633,2038.8334807245094,325.88189053748653,27.20186040417936,0,0,0,0]
[528,"     Production Energy",null,null,394,{"$f":"SUM(G528:Q528)","v":154513893.80000004},{"$f":"G394","v":61414781.367845796},{"$f":"H394","v":20187373.853846159},32436733.688644074,16634192.01063028,20111756.258152999,3151620.0036375248,577436.61724322196,0,0,0,0,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,395,80060106.200000048,{"$f":"G395","v":36856467.448414743},10512789.280155834,16690825.053867795,7295608.6180705689,7419510.2268599998,1185915.3984130919,98990.174218009997,0,0,0,0,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","",22000]
[531,"     Transmission Demand",null,null,397,196187000.00000009,90316639.866037801,25761552.018849716,40900806.28500542,17877862.469702933,18181482.912859071,2906081.3844944607,242575.06305068135,0,0,0,0,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,22000,10127.919164128263,2888.8465821623927,4586.5309030166063,2004.7861190265633,2038.8334807245094,325.88189053748653,27.20186040417936,0,0,0,0]
[532,"     Distribution Energy",null,null,398,38863.299999999945,15447.032069636451,5077.5237553050238,8158.4800004689296,4183.8282530339429,5058.5044345538045,792.69475821962988,145.23672878216325,0,0,0,0,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,399,281400633.41047722,142553324.86822501,42331584.026368693,69031497.277061731,11707267.687469022,1912148.4141271247,11337366.573745092,2527444.563480542,0,0,0,0,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,400,44048503.289522767,24724121.618991256,5618289.1344802808,479985.09973098,6695.9303660160422,1002.8933622598867,441497.56963668711,12776911.042955279,0,0,0,0,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","",15000]
[535,"     Common Energy",null,null,401,24876430.40537839,{"$f":"G401","v":9887657.9838972501},3250127.1471361611,5222249.7830043184,2678071.9153584703,3237952.8600837095,507404.56695542578,92966.148943054664,0,0,0,0,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,15000,6905.3994300874519,1969.6681242016314,3127.1801611476862,1366.8996266090203,1390.1137368576201,222.19219809374081,18.546723002849564,0,0,0,0]
[536,"     Common Demand",null,null,402,56124626.10819155,{"$f":"G402","v":27123674.578614067},7903713.0619392749,12744094.606977087,3747830.034681906,2768049.1717147273,1547961.5485915169,289303.10567295953,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[537,"     Common Customer",null,null,403,32555943.406623118,{"$f":"G403","v":25635214.106815506},5313398.9797084816,310489.34348023735,82895.593854613224,8114.0590568716216,365897.9735141531,839933.35019325581,0,0,0,0,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,{"$f":"SUM(F528:F537)","v":869805999.9201932},{"$f":"SUM(G528:G537)","v":418527328.87091106},120883905.0262399,177824839.61777207,60034608.088386841,53645075.300651327,21444537.713746175,17445705.302485786,0,0,0,0,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,"",7358000,7358000,3387328.600438898,966187.8705250402,1533986.1083816451,670509.83017261152,681897.12505322462,108992.67957158302,9097.7858569978052,0,0,0,0]
[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",{"$f":"SUM(G540:Q540)","v":11006482.432187902},{"$f":"G528*G$1304","v":3971130.9957350865},1680605.9892564616,2264031.1822636244,1074392.6780957084,1737847.7636679516,219763.29225516407,58710.53091390663,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,null,"Distribution Plant Depreciation Expense"]
[541,"     Production Demand",null,null,"529 x 1304",5628450.3030773792,{"$f":"G529*G$1304","v":2383169.9310474135},875193.4132658313,1164992.4046727675,471219.06952244975,641116.52357725473,82694.192824818179,10064.768166843682,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,360,"Land & Land Rights Depr Exp",null,null,"X01","",35000]
[542,"     Transmission Energy",null,null,"530 x 1304",0,{"$f":"G530*G$1304","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,null,"D","NCP-All","",100,"D03",null,35000,14768.849480791461,4385.659875503763,7250.3019409019553,2974.2968645584783,4283.8431755270003,1174.6225086302081,162.4261540871353,0,0,0,0]
[543,"     Transmission Demand",null,null,"531 x 1304",13792497.06278608,{"$f":"G531*G$1304","v":5839949.2762901019},2144658.2863561534,2854809.6641862346,1154720.6215472254,1571053.716776744,202641.81972472358,24663.67790489658,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,"     Distribution Energy",null,null,"532 x 1304",2768.3479989218117,{"$f":"G532*G$1304","v":998.81797960716028},422.70564242469754,569.44861644322782,270.23100602644212,437.10308071827615,55.274814101539413,14.766859600468054,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"     Distribution Demand",null,null,"533 x 1304",19528949.694711648,{"$f":"G533*G$1304","v":9217616.9046119377},3524119.2918153671,4818286.0794128096,756165.53397273168,165227.87978523463,790557.55480489344,256976.45030867049,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"     Distribution Customer",null,null,"534 x 1304",3430298.9157348191,{"$f":"G534*G$1304","v":1598682.3288587735},467724.55085747165,33502.178216954766,432.48620393998709,86.659561921363363,30785.741718236342,1299084.9703175214,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"     Common Energy",null,null,"535 x 1304",{"$f":"SUM(G547:Q547)","v":1772021.8388301327},{"$f":"G535*G$1304","v":639344.213568095},270574.23064869718,364504.52945669158,172975.08982919736,279790.04242742818,35381.453985800727,9452.2789142224719,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"     Common Demand",null,null,"536 x 1304",{"$f":"SUM(G548:Q548)","v":3919953.8760865694},{"$f":"G536*G$1304","v":1753839.4249459861},657986.8984161577,889517.04745829885,242070.13754777814,239185.87720738124,107939.76615525993,29414.724355707393,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"     Common Customer",null,null,"537 x 1304",{"$f":"SUM(G549:Q549)","v":2238577.5224287552},{"$f":"G537*G$1304","v":1657594.3291589899},442342.33800083544,21671.65048575529,5354.1776496793855,701.13217390140687,25514.161985313811,85399.732974279352,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,null,{"$f":"SUM(F540:F549)","v":61319999.993842214},{"$f":"SUM(G540:G549)","v":27062326.222195998},{"$f":"SUM(H540:H549)","v":10063627.704259399},12411884.18476958,3877600.0253747362,4635446.6982585359,1495333.2582683116,1773781.9007156484,0,0,0,0,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)",{"$f":"SUM(G552:Q552)","v":65155792.867080607},{"$f":"G1288+G$1315*(G1288+G540)","v":25816488.499214809},8561372.9594396912,13668656.812514523,6992156.7171159228,8542061.6563408971,1328031.8114264861,247024.41102827806,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,361,"Structures & Improvements Depr Exp",null,null,"X02","",126000]
[553,"     Production Demand",null,null,"1289+1315x(1289+541)",33744986.735507213,{"$f":"G1289+G$1315*(G1289+G541)","v":15493087.279829541},4458425.8716874067,7033419.6337071089,3066697.7254856206,3151286.8893286004,499721.84874298022,42347.48672595992,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,"     Transmission Energy",null,null,"1290+1315x(1290+542)",0,{"$f":"G1290+G$1315*(G1290+G542)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,null,"D","NCP-w/o DA","",5919.3879999999999,"D04",null,109752.40586454407,58428.553987018953,17350.557004311901,28683.660086532094,0,0,4647.0440875662453,642.59069911486824,0,0,0,0]
[555,"     Transmission Demand",null,null,"1291+1315x(1291+543)",15338749.811659811,{"$f":"G1291+G$1315*(G1291+G543)","v":6959029.4026578134},2081124.0182639703,3193659.5378947966,1377259.1034468762,1480308.2078010901,226875.9438808104,20493.597714451716,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558,null,"D","DA Sch 25 ","",802.92899999999997,"D05",null,14887.246703276167,0,0,0,14887.246703276167,0,0,0,0,0,0,0]
[556,"     Distribution Energy",null,null,"1294+1297+1315x(1294+1297+544)",376.09961008414712,{"$f":"G1294+G1297+G$1315*(G1294+G1297+G544)","v":129.10418853867802},61.389839179050632,76.603597790661198,34.907865530952591,64.368718282051859,7.4321230919183376,2.293277670834398,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"     Distribution Demand",null,null,"1292+1295+1315x(1292+1295+545)",31418383.104764525,{"$f":"G1292+G1295+G$1315*(G1292+G1295+G545)","v":15789874.350347456},4846864.4868530119,7728044.256336973,1305554.9289038235,184902.31964572886,1267365.1803044551,295777.58237307851,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"     Distribution Customer",null,null,"1293+1296+1298+1315x(1293+1296+1298+546)",12668956.916308112,{"$f":"G1293+G1296+G1298+G$1315*(G1293+G1296+G1298+G546)","v":8903169.6964668501},2175765.1277388078,230543.61636803523,84404.246544769674,8383.3924134606186,185612.10014717764,1081078.7366290132,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"     Common Energy",null,null,"1299+1315x(1299+547)",9581555.9314315561,{"$f":"G1299+G$1315*(G1299+G547)","v":3795341.8489598087},1259681.1483282056,2009928.9153425284,1027929.8379316502,1257016.6265427622,195281.90279114383,36375.651535457393,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"     Common Demand",null,null,"1300+1315x(1300+548)",22307197.757354982,{"$f":"G1300+G$1315*(G1300+G548)","v":10760877.901667558},3165575.0670836959,5067824.9631711291,1476389.3344181692,1102654.2590727203,617334.58830531652,116541.64363639038,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,null,"D","DA Sch 25P","",73.369,"D06",null,1360.3474321797682,0,0,0,0,1360.3474321797682,0,0,0,0,0,0]
[561,"     Common Customer",null,null,"1301+1315x(1301+549)",11653000.754699033,{"$f":"G1301+G$1315*(G1301+G549)","v":9099675.6906515565},1912502.2224737874,112961.47241866209,28973.169093650293,2875.5778089158075,131435.93013213421,364576.69212032575,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[562,null,null,null,null,{"$f":"SUM(F552:F561)","v":201868999.97841591},{"$f":"SUM(G552:G561)","v":96617673.773983911},28461372.291707758,39045115.811351545,15359399.970806014,15729553.297672458,4451666.737853596,2204218.0950406259,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[563,"Total Cost / Revenue From Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,362,"Station Equipment Depr Exp",null,null,"X03","",1292000]
[564,"     Production Energy",null,null,null,{"$f":"SUM(G564:Q564)","v":76162275.299268514},{"$f":"G540+G552","v":29787619.494949896},10241978.948696153,15932687.994778147,8066549.3952116314,10279909.420008849,1547795.1036816502,305734.9419421847,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"     Transmission Energy",null,null,null,{"$f":"SUM(G565:Q565)","v":0},{"$f":"G542+G554","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,null,"D","NCP-w/o DA","",41203.951999999997,"D04",null,1154501.1211143553,614618.24505567283,182512.96958500467,301727.48803734803,0,0,48882.915747510327,6759.5026888193006,0,0,0,0]
[566,"     Distribution Energy",null,null,null,{"$f":"SUM(G566:Q566)","v":3144.4476090059588},{"$f":"G544+G556","v":1127.9221681458382},484.09548160374817,646.052214233889,305.13887155739474,501.47179900032802,62.706937193457748,17.060137271302452,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,null,"D","DA Sch 25 ","",2712.6039999999998,"D05",null,76004.951154667971,0,0,0,76004.951154667971,0,0,0,0,0,0,0]
[567,"     Common Energy",null,null,null,{"$f":"SUM(G567:Q567)","v":11353577.770261688},{"$f":"G547+G559","v":4434686.0625279034},1530255.3789769027,2374433.4447992202,1200904.9277608476,1536806.6689701905,230663.35677694457,45827.930449679865,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[568,"Total Energy",null,null,null,{"$f":"SUM(F564:F567)","v":87518997.517139211},{"$f":"SUM(G564:G567)","v":34223433.479645945},11772718.42315466,18307767.491791598,9267759.4618440364,11817217.56077804,1778521.1673957882,351579.93252913584,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[569,"     Production Demand",null,null,null,39373437.038584597,{"$f":"G541+G553","v":17876257.210876957},5333619.2849532384,8198412.0383798759,3537916.7950080703,3792403.4129058551,582416.04156779835,52412.254892803598,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"     Transmission Demand",null,null,null,29131246.874445889,{"$f":"G543+G555","v":12798978.678947914},4225782.3046201235,6048469.2020810312,2531979.7249941016,3051361.9245778341,429517.76360553398,45157.275619348293,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[571,"     Distribution Demand",null,null,null,50947332.799476177,{"$f":"G545+G557","v":25007491.254959393},8370983.7786683794,12546330.335749783,2061720.462876555,350130.19943096349,2057922.7351093485,552754.03268174897,0,0,0,0,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,61493.927730976975,0,0,0,0,61493.927730976975,0,0,0,0,0,0]
[572,"     Common Demand",null,null,null,{"$f":"SUM(G572:Q572)","v":26227151.633441545},{"$f":"G548+G560","v":12514717.326613544},3823561.9654998537,5957342.0106294276,1718459.4719659474,1341840.1362801015,725274.35446057643,145956.36799209777,0,0,0,0,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,{"$f":"SUM(F569:F572)","v":145679168.34594822},{"$f":"SUM(G569:G572)","v":68197444.471397802},21753947.333741598,32750553.586840115,9850076.4548446741,8535735.673194753,3795130.8947432572,796279.9311859986,0,0,0,0,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,16099255.832042934,{"$f":"G546+G558","v":10501852.025325624},2643489.6785962796,264045.79458499001,84836.732748709663,8470.0519753819826,216397.841865414,2380163.7069465346,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,577,363,"Storage Battery Equipment Depr Exp",null,null,"X01","",0]
[575,"     Common Customer",null,null,null,{"$f":"SUM(G575:Q575)","v":13891578.277127787},{"$f":"G549+G561","v":10757270.019810546},2354844.560474623,134633.12290441737,34327.346743329676,3576.7099828172145,156950.09211744802,449976.42509460507,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578,null,"D","NCP-All","",100,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[576,"Total Customer",null,null,null,{"$f":"SUM(F574:F575)","v":29990834.10917072},{"$f":"SUM(G574:G575)","v":21259122.045136169},4998334.2390709026,398678.91748940735,119164.07949203934,12046.761958199197,373347.93398286204,2830140.1320411395,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,579,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"     Total Cost / Proposed Revenue From Rates",null,null,null,{"$f":"F568+F573+F576","v":263188999.97225815},{"$f":"G568+G573+G576","v":123679999.99617992},38524999.995967157,51456999.996121123,19236999.99618075,20364999.995930996,5946999.9961219076,3977999.9957562741,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"Annual Consumption (mWh's)",null,{"$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]
[580,{"$f":"B446","v":"Estimated Annual Billing Demand (kW)"},null,null,446,{"$f":"SUM(G580:Q580)","v":12893861},{"$f":"G446","v":7627031},1632488,1585042,713235,902420,402738,30907,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"Average Number of Customers",null,{"$f":"D447","v":"C01"},447,{"$f":"SUM(G581:Q581)","v":134526.41666666666},{"$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)",{"$f":"F568/(F579*1000)","v":2.9499361674316927E-2},2.9113575414646879E-2,3.0467849870989674E-2,2.9458540681984002E-2,2.8755391198057582E-2,3.032009098368639E-2,2.9482890809255442E-2,{"$f":"M568/(M579*1000+0.0000001)","v":3.1810071047197852E-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)",{"$f":"F573/(F580)","v":11.298335568062058},{"$f":"G573/(G580)","v":8.9415454678757431},13.325639964117101,20.662262316607457,13.810422167791366,9.458717308121221,9.4233245801073089,25.763740614941554,{"$f":"N573/(N580+0.0000001)","v":0},{"$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)",{"$f":"F576/(F581*12)","v":18.578032758851403},16.132417287696413,18.906085775505822,31.347611062227344,961.00064106483342,1003.8968298499331,21.65968173016546,{"$f":"M576/(M581*12+0.0000001)","v":1373.8544329629876},{"$f":"N576/(N581*12+0.0000001)","v":0},{"$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","",4184000]
[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$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Functional Cost Summary by Classification at Uniform Requested Return",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,null,"D","NCP-w/o DA","",93.82,"D04",null,3925428.8,2089768.572782546,620563.85574660392,1025906.1248465809,0,0,166207.20568728136,22983.04093698709,0,0,0,0]
[588,{"$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$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,null,"D","DA Sch 25 ","",4.6100000000000003,"D05",null,192882.4,0,0,0,192882.4,0,0,0,0,0,0,0]
[589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,null,"D","DA Street and Area Lights","",0.95,"D08",null,39748,0,0,0,0,0,0,39748,0,0,0,0]
[590,{"$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$8","v":"Open 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,null,"D","NCP-Secondary","",0.62,"D07",null,25940.799999999999,14113.705145866335,4191.1125462699129,6358.2449583287753,0,0,1122.5163995385353,155.22094999643997,0,0,0,0]
[595,"     Production Energy",null,null,394,{"$f":"SUM(G595:Q595)","v":154513893.80000004},{"$f":"G394","v":61414781.367845796},20187373.853846159,32436733.688644074,16634192.01063028,20111756.258152999,3151620.0036375248,577436.61724322196,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"     Production Demand",null,null,395,80060106.200000048,{"$f":"G395","v":36856467.448414743},10512789.280155834,16690825.053867795,7295608.6180705689,7419510.2268599998,1185915.3984130919,98990.174218009997,0,0,0,0,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","",2832000]
[597,"     Transmission Energy",null,null,396,0,{"$f":"G396","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"     Transmission Demand",null,null,397,196187000.00000009,{"$f":"G397","v":90316639.866037801},25761552.018849716,40900806.28500542,17877862.469702933,18181482.912859071,2906081.3844944607,242575.06305068135,0,0,0,0,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,2682470.3999999999,1428058.5956213053,424066.83681286871,701060.43270474242,0,0,113578.9062134674,15705.628647615806,0,0,0,0]
[599,"     Distribution Energy",null,null,398,38863.299999999945,{"$f":"G398","v":15447.032069636451},5077.5237553050238,8158.4800004689296,4183.8282530339429,5058.5044345538045,792.69475821962988,145.23672878216325,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,null,"D","DA Sch 25 ","",4.6500000000000004,"D05",null,131688.00000000003,0,0,0,131688.00000000003,0,0,0,0,0,0,0]
[600,"     Distribution Demand",null,null,399,281400633.41047722,{"$f":"G399","v":142553324.86822501},42331584.026368693,69031497.277061731,11707267.687469022,1912148.4141271247,11337366.573745092,2527444.563480542,0,0,0,0,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,400,44048503.289522767,{"$f":"G400","v":24724121.618991256},5618289.1344802808,479985.09973098,6695.9303660160422,1002.8933622598867,441497.56963668711,12776911.042955279,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,604,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"     Common Energy",null,null,401,24876430.40537839,{"$f":"G401","v":9887657.9838972501},3250127.1471361611,5222249.7830043184,2678071.9153584703,3237952.8600837095,507404.56695542578,92966.148943054664,0,0,0,0,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,402,56124626.10819155,{"$f":"G402","v":27123674.578614067},7903713.0619392749,12744094.606977087,3747830.034681906,2768049.1717147273,1547961.5485915169,289303.10567295953,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"     Common Customer",null,null,403,32555943.406623118,{"$f":"G403","v":25635214.106815506},5313398.9797084816,310489.34348023735,82895.593854613224,8114.0590568716216,365897.9735141531,839933.35019325581,0,0,0,0,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,{"$f":"SUM(F595:F604)","v":869805999.9201932},{"$f":"SUM(G595:G604)","v":418527328.87091106},{"$f":"SUM(H595:H604)","v":120883905.0262399},177824839.61777207,60034608.088386841,53645075.300651327,21444537.713746175,17445705.302485786,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,608,null,"D","NCP-Secondary","",0.63,"D07",null,17841.599999999999,9707.1440252609318,2882.5692964569043,4373.0826824353398,0,0,772.04591199988931,106.7580838469316,0,0,0,0]
[606,"Return Requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,609,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"     Production Energy",null,null,"595 x  E1216",{"$f":"SUM(G607:Q607)","v":10892994.492813343},{"$f":"G595*$E$1216","v":4329648.6727802567},{"$f":"H595*$E$1216","v":1423179.1511185786},2286740.3878424093,1172685.2356638708,1417848.2256387537,222184.41655156785,40708.403217906489,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,610,366,"Underground Conduit Depr Exp",null,null,"X07","",1079000]
[608,"     Production Demand",null,null,"596 x  E1216",5644115.7133705709,{"$f":"G596*$E$1216","v":2598324.8953637844},741135.65399543778,1176677.7790716242,514329.31074295565,523064.18570469186,83605.231776615474,6978.6567154611175,0,0,0,0,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,763284.6,406347.49741707114,120666.26565943683,199483.51786206709,0,0,32318.354751494731,4468.9643099301193,0,0,0,0]
[610,"     Transmission Demand",null,null,"598 x  E1216",13830885.0939175,6367185.7363428604,1816150.233265653,2883444.6317874701,1260362.1113698732,1281766.8907969343,204874.31737329971,17101.172981409396,0,0,0,0,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,30319.9,0,0,0,30319.9,0,0,0,0,0,0,0]
[611,"     Distribution Energy",null,null,"599 x  E1216",2739.8035378003797,1088.9922655282985,357.95770168900196,575.16043074979336,294.95352811551243,356.61686850497614,55.883774742905551,10.238968469891276,0,0,0,0,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",19838316.636963259,10049792.575493338,2984312.2862993912,4866615.5591355143,825344.5648749267,134803.55476310267,799267.09898764675,178180.99740933822,0,0,0,0,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",3105352.48286806,1743012.9680371759,396080.83840112714,33838.219459860811,472.05290610101986,70.702456609607481,31124.907128855921,900752.79447832936,0,0,0,0,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":1753750.505811414},{"$f":"G602*$E$1216","v":697064.84845192998},229129.02033601675,368160.66650934209,188799.99660818779,228270.75161626047,35771.250193384163,6553.972096292865,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,617,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"     Common Demand",null,null,"603 x  E1216",{"$f":"SUM(G615:Q615)","v":3956700.7734532813},{"$f":"G603*$E$1216","v":1912177.8019013603},557199.74909131043,898439.2856566119,264216.3168875525,195143.25632330321,109128.93468156326,20395.428911580144,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,618,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"     Common Customer",null,null,"604 x  E1216",{"$f":"SUM(G616:Q616)","v":2295144.4916385142},{"$f":"G604*$E$1216","v":1807243.6026308474},374586.54623642983,21889.026452114787,5844.0132801623386,572.02882179171888,25795.250591382293,59214.023625786031,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,619,null,"D","NCP-Secondary","",26.45,"D07",null,285395.5,155276.16484291526,46109.783071415484,69952.140990436688,0,0,12349.701208308921,1707.7098869236486,0,0,0,0]
[617,null,null,null,null,{"$f":"SUM(F607:F616)","v":61319999.994373746},{"$f":"SUM(G607:G616)","v":29505540.093267079},{"$f":"SUM(H607:H616)","v":8522131.4364456329},12536380.7163457,4232348.555861746,3781896.2129899524,1511807.2910590584,1229895.6884045734,0,0,0,0,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","",3006000]
[619,"     Production Energy",null,null,"1200+E1227x(1200+607)",{"$f":"SUM(G619:Q619)","v":65133005.2912798},{"$f":"G1200+$E$1227*(G1200+G607)","v":25888476.313802481},8509683.4705462884,13673216.660431402,7011893.1676585935,8477808.0117168557,1328517.9560533816,243409.71107078737,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"     Production Demand",null,null,"1201+E1227x(1201+608)",33748132.239128284,{"$f":"G1201+$E$1227*(G1201+G608)","v":15536288.875372827},4431508.0215168269,7035765.9742660392,3075353.9570944184,3127582.8145933147,499904.77891800937,41727.81736684285,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,null,"D","NCP-w/o DA","",73.53,"D04",null,2210311.7999999998,1176696.9600086545,349424.14775430813,577662.34696211305,0,0,93587.163770649728,12941.181504274289,0,0,0,0]
[621,"     Transmission Energy",null,null,"1202+E1227x(1202+609)",0,{"$f":"G1202+$E$1227*(G1202+G609)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,624,null,"D","DA Sch 25 ","",3.4,"D05",null,102204,0,0,0,102204,0,0,0,0,0,0,0]
[622,"     Transmission Demand",null,null,"1203+E1227x(1203+610)",15346457.856879778,{"$f":"G1203+$E$1227*(G1203+G610)","v":7064894.7559172437},2015161.9240066519,3199409.2369282315,1398471.1676226694,1422221.4585970093,227324.21361153992,18975.100196431868,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,625,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[623,"     Distribution Energy",null,null,"1206+1209+E1227x(1206+1209+611)",370.368084116869,{"$f":"G1206+G1209+$E$1227*(G1206+G1209+G611)","v":147.2105475583158},48.388910496798104,77.75048971856414,39.871973155913437,48.207655961340926,7.5543980797124641,1.3841091462241035,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"     Distribution Demand",null,null,"1204+1207+E1227x(1204+1207+612)",31480501.799318198,{"$f":"G1204+G1207+$E$1227*(G1204+G1207+G612)","v":15956969.34101435},4738475.0569939017,7737748.4741561702,1319445.5891508539,178793.33030175036,1269113.9951478078,279956.0125533641,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"     Distribution Customer",null,null,"1205+1208+1210+E1227x(1205+1208+1210+613)",12603709.97010977,{"$f":"G1205+G1208+G1210+$E$1227*(G1205+G1208+G1210+G613)","v":8932150.2682984211},2161379.5768534308,230611.09107366219,84412.191258791339,8380.1883395414989,185680.202161703,1001096.4521242192,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,628,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"     Common Energy",null,null,"1211+E1227x(1211+614)",9577887.1769503243,{"$f":"G1211+$E$1227*(G1211+G614)","v":3806931.744320468},1251359.2431467632,2010663.0418123214,1031107.3673165105,1246671.9172239585,195360.17111143714,35793.692018866866,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,629,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"     Common Demand",null,null,"1212+E1227x(1212+615)",22314576.27451878,{"$f":"G1212+$E$1227*(G1212+G615)","v":10792671.128200538},3145337.720141517,5069616.4855174897,1480836.1306361377,1093810.8122101852,617573.36493086768,114730.632882049,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,630,null,"D","NCP-Secondary","",23.07,"D07",null,693484.2,377306.464030292,112042.4324330766,169977.11783486491,0,0,30008.611427591342,4149.5742741750901,0,0,0,0]
[628,"     Common Customer",null,null,"1213+E1227x(1213+616)",11664359.002148984,{"$f":"G1213+$E$1227*(G1213+G616)","v":9129724.2066428997},1898897.3385727778,113005.11997577039,29071.524624671656,2849.6547686598201,131492.37073525591,359318.7868289476,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[629,null,null,null,null,{"$f":"SUM(F619:F628)","v":201868999.97841805},{"$f":"SUM(G619:G628)","v":97108253.844116777},{"$f":"SUM(H619:H628)","v":28151850.740688652},39070113.8346508,15430630.9673358,15558166.395407237,4454974.6070680823,2095009.5891506551,0,0,0,0,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$636)","v":0.65869999999999995},{"$f":"SUM(G631:Q631)","v":76025999.784093127},{"$f":"G607+G619","v":30218124.986582737},9932862.6216648668,15959957.048273811,8184578.4033224639,9895656.2373556085,1550702.3726049494,284118.11428869388,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,634,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[632,"     Transmission Energy",null,null,null,{"$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":3110.1716219172486},{"$f":"G611+G623","v":1236.2028130866142},406.34661218580004,652.91092046835752,334.82550127142588,404.82452446631709,63.438172822618014,11.623077616115379,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,636,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[634,"     Common Energy",null,null,null,{"$f":"SUM(G634:Q634)","v":11331637.68276174},{"$f":"G614+G626","v":4503996.5927723981},1480488.26348278,2378823.7083216636,1219907.3639246984,1474942.668840219,231131.4213048213,42347.664115159729,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,637,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[635,"Total Energy",null,null,null,{"$f":"SUM(F631:F634)","v":87360747.638476789},{"$f":"SUM(G631:G634)","v":34723357.782168224},11413757.231759831,18339433.667515945,9404820.5927484334,11371003.730720293,1781897.2320825933,326477.40148146969,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,638,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[636,"     Production Demand",null,null,{"$f":"F636/($F$631+$F$636)","v":0.3413000000000001},39392247.952498853,{"$f":"G608+G620","v":18134613.770736612},5172643.6755122645,8212443.7533376636,3589683.267837374,3650647.0002980065,583510.01069462486,48706.474082303968,0,0,0,0,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,29177342.950797275,{"$f":"G610+G622","v":13432080.492260104},3831312.1572723049,6082853.8687157016,2658833.2789925425,2703988.3493939433,432198.53098483966,36076.273177841264,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,640,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[638,"     Distribution Demand",null,null,null,51318818.43628145,{"$f":"G612+G624","v":26006761.916507687},7722787.3432932924,12604364.033291684,2144790.1540257805,313596.88506485301,2068381.0941354544,458137.00996270229,0,0,0,0,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,{"$f":"SUM(G639:Q639)","v":26271277.047972068},{"$f":"G615+G627","v":12704848.930101899},3702537.4692328274,5968055.7711741012,1745052.4475236903,1288954.0685334885,726702.29961243097,135126.06179362914,0,0,0,0,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,{"$f":"SUM(F636:F639)","v":146159686.38754964},{"$f":"SUM(G636:G639)","v":70278305.109606311},20429280.645310689,32867717.426519156,10138359.148379387,7957186.3032902917,3810791.93542735,678045.81901647663,0,0,0,0,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,15709062.452977829,{"$f":"G613+G625","v":10675163.236335598},2557460.415254558,264449.31053352298,84884.244164892356,8450.8907961511068,216805.1092905589,1901849.2466025485,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,644,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[642,"     Common Customer",null,null,null,{"$f":"SUM(G642:Q642)","v":13959503.493787497},{"$f":"G616+G628","v":10936967.809273748},{"$f":"H616+H628","v":2273483.8848092076},134894.14642788516,34915.537904833996,3421.6835904515392,157287.62132663821,418532.81045473361,0,0,0,0,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,{"$f":"SUM(F641:F642)","v":29668565.946765326},{"$f":"SUM(G641:G642)","v":21612131.045609348},4830944.3000637656,399343.45696140814,119799.78206972635,11872.574386602646,374092.73061719711,2320382.057057282,0,0,0,0,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,{"$f":"F635+F640+F643","v":263188999.97279176},{"$f":"G635+G640+G643","v":126613793.93738389},36673982.177134283,51606494.550996512,19662979.523197547,19340062.60839719,5966781.8981271405,3324905.2775552282,0,0,0,0,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":2.9446021593442884E-2},2.9538856644589905E-2,2.9538856643102844E-2,2.9509493881287891E-2,2.9180655411423336E-2,2.9175215393815356E-2,2.9538856489254518E-2,{"$f":"M635/(M646*1000+0.0000001)","v":2.9538856958422812E-2},{"$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":11.335602763791981},{"$f":"G640/(G647)","v":9.2143725533049903},12.514199580830418,20.736180761468248,14.214612502722646,8.8176085451234361,9.4622110042443222,21.938260556394233,{"$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":18.37840148295863},{"$f":"G643/(G648*12)","v":16.40029704725821},18.27293713168606,31.399862947114965,966.12727475585768,989.38119888355379,21.702890910088595,{"$f":"M643/(M648*12+0.0000001)","v":1126.3990567692438},{"$f":"N643/(N648*12+0.0000001)","v":0},{"$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$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Summed Allocator Report",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[655,{"$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":""},{"$f":"SUM(G662:Q662)","v":528224000.00000113},{"$f":"SUM(G663:G666)+0.0000001","v":221291499.20588139},69131971.025327131,110627586.98408438,53886172.41166921,61996110.85533569,9767452.0629430413,1523207.4547598364,9.9999999999999995E-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*",{"$f":"SUM(G663:Q663)","v":347941148.80000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1A)","v":138296492.67714658},45458812.002071962,73042456.606232256,37457601.612383142,45288532.99047038,7096955.8638272882,1300297.0478683801,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,666,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"     Demand",879,"S01D","D*",{"$f":"SUM(G664:Q664)","v":180282851.20000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit1B)","v":82995006.528734729},23673159.023255058,37585130.377852023,16428570.799285972,16707577.864865217,2670496.1991156535,222910.40689135634,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,667,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"     Customer","To Line","S01C","C*",{"$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":""},{"$f":"SUM(G669:Q669)","v":324005000.00000119},{"$f":"SUM(G670:G673)+0.0000001","v":149158929.4896991},42545488.038796745,67548133.874177173,29525487.567963809,30026920.087370317,4799425.5428909324,400615.39910265163,9.9999999999999995E-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":324005000.00000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit2B)","v":149158929.48969901},42545488.038796648,67548133.874177068,29525487.567963708,30026920.087370217,4799425.5428908328,400615.39910255163,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,674,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"     Customer","To Line","S02C","C*",{"$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":""},{"$f":"SUM(G676:Q676)","v":670614000.00000095},{"$f":"SUM(G677:G680)+0.0000001","v":350509541.43568444},100925435.52525117,139588510.14062393,21535288.259555444,3135671.5659124162,24144120.124475285,30775432.94849794,9.9999999999999995E-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":561061000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3B)","v":286111016.70942444},84961635.471611962,137843996.3803651,21506210.267216988,3131215.9530853359,22755492.269798227,4751432.9484978393,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,681,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"     Customer","To Line","S03C","C*",{"$f":"SUM(G679:Q679)","v":109553000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit3C)","v":64398524.726259887},15963800.053639099,1744513.7602587244,29077.992338354205,4455.6128269803967,1388627.8546769568,26024000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"     Revenue",1095,"S03R","R*",{"$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":""},{"$f":"SUM(G683:Q683)","v":145394999.89822456},{"$f":"SUM(G684:G687)+0.0000001","v":82651567.112722799},21252730.254116576,21912622.828198891,7971887.1806449546,7403127.0693906425,2972273.4756823787,1230791.9774679637,9.9999999999999995E-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,{"$f":"SUM(G684:Q684)","v":31557322.716228485},{"$f":"G$861*S05E/S05T+G$862*S21E/S21T+G$863*S22E/S22T+G$864*S23E/S23T","v":12543118.478866367},4122991.5055897208,6624753.5929311384,3397303.3233813504,4107547.6537496224,643674.7317034197,117933.43000686479,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,687,373,"Street Lights & Signal Systems Depr Exp",null,null,"X12","",733000]
[685,"     Demand",null,"S04D",null,{"$f":"SUM(G685:Q685)","v":65454932.465502784},{"$f":"G$861*S05D/S05T+G$862*S21D/S21T+G$863*S22D/S22T+G$864*S23D/S23T","v":31562983.313706324},9194023.8811569773,14840770.869744273,4446270.8126966143,3283052.732893806,1788045.8397960593,339785.0155087334,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"     Customer",null,"S04C",null,{"$f":"SUM(G686:Q686)","v":48382744.716492221},{"$f":"G$861*S05C/S05T+G$862*S21C/S21T+G$863*S22C/S22T+G$864*S23C/S23T","v":38545465.320149995},7935714.8673697794,447098.36552337965,128313.04456689066,12526.682747114435,540552.90418279951,773073.53195226553,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,689,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"     Revenue",null,"S04R",null,{"$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":""},{"$f":"SUM(G690:Q690)","v":1522843000.0000005},{"$f":"SUM(G691:G694)+0.0000001","v":720959970.13126481},212602894.58937481,317764230.99888533,104946948.23918828,95158702.508618221,38710997.730309054,32699255.802360229,9.9999999999999995E-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,{"$f":"SUM(G691:Q691)","v":347941148.80000001},{"$f":"S01E+S02E+S03E","v":138296492.67714658},45458812.002071962,73042456.606232256,37457601.612383142,45288532.99047038,7096955.8638272882,1300297.0478683801,0,0,0,0,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,733000,0,0,0,0,0,0,733000,0,0,0,0]
[692,"     Demand",null,"S05D",null,{"$f":"SUM(G692:Q692)","v":1065348851.1999999},{"$f":"S01D+S02D+S03D","v":518264952.72785819},151180282.53366366,242977260.63239419,67460268.634466678,49865713.905320764,30225414.011804715,5374958.7544917474,0,0,0,0,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,{"$f":"SUM(G693:Q693)","v":109553000},{"$f":"S01C+S02C+S03C","v":64398524.726259887},15963800.053639099,1744513.7602587244,29077.992338354205,4455.6128269803967,1388627.8546769568,26024000,0,0,0,0,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,"",18470000,18470000,9743247.0194056481,2926339.4882967817,3663097.1747320564,553485.7638877756,67525.018674498206,662806.88648569444,853498.64851754287,0,0,0,0]
[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":1668237999.8982244},{"$f":"SUM(G698:G701)+0.0000001","v":803611537.24398744},233855624.84349129,339676853.82708412,112918835.41983314,102561829.57800879,41683271.205991335,33930047.779828086,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700,null,"General Plant Depreciation Expense"]
[698,"     Energy",null,"S06E",null,{"$f":"SUM(G698:Q698)","v":379498471.51622844},{"$f":"S01E+S02E+S03E+S04E","v":150839611.15601295},49581803.507661685,79667210.199163392,40854904.935764492,49396080.644220002,7740630.5955307074,1418230.4778752448,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,701,"Open","Computer Software Amort Exp moved to PF Line 252",null,null,"M04",null,0]
[699,"     Demand",null,"S06D",null,{"$f":"SUM(G699:Q699)","v":1130803783.6655028},{"$f":"S01D+S02D+S03D+S04D","v":549827936.04156446},160374306.41482064,257818031.50213847,71906539.447163299,53148766.638214573,32013459.851600774,5714743.770000481,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,702,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"     Customer",null,"S06C",null,{"$f":"SUM(G700:Q700)","v":157935744.71649224},{"$f":"S01C+S02C+S03C+S04C","v":102943990.04640988},23899514.921008877,2191612.1257821042,157391.03690524487,16982.295574094831,1929180.7588597564,26797073.531952266,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"     Revenue",null,"S06R",null,{"$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":""},{"$f":"SUM(G704:Q704)","v":869805999.92019439},{"$f":"SUM(G705:G708)+0.0000001","v":418527328.87091118},120883905.02623996,177824839.61777225,60034608.088386931,53645075.300651409,21444537.713746276,17445705.302485887,9.9999999999999995E-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,{"$f":"SUM(G705:Q705)","v":179429187.50537845},{"$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$879*S23E/S23T","v":71317886.383812681},{"$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$879*S23E/S23T","v":23442578.524737626},37667141.951648854,19316447.754241783,23354767.622671265,3659817.2653511702,670548.00291505875,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,708,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"     Demand",null,"S07D",null,{"$f":"SUM(G706:Q706)","v":613772365.7186687},{"$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$879*S23D/S23T","v":296850106.76129162},{"$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$879*S23D/S23T","v":86509638.38731347},139367223.22291207,40628568.809924416,30281190.725560918,16977324.905244168,3158312.9064221932,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,709,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[707,"     Customer",null,"S07C",null,{"$f":"SUM(G707:Q707)","v":76604446.696145892},{"$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$879*S23C/S23T","v":50359335.725806765},{"$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$879*S23C/S23T","v":10931688.114188764},790474.44321121741,89591.524220629275,9116.9524191315086,807395.54315084033,13616844.393148536,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,null,"O","Corporate Cost Allocator",null,100,"S23",null,9000,5116.1601440583217,1315.5512391616203,1356.398814158978,493.46253142583436,458.25608690374764,183.98474096080338,76.186443330694118,0,0,0,0]
[708,"     Revenue",null,"S07R",null,{"$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$879*S23R/S23T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,390,"Structures & Improvements Depr Exp",null,null,"M04",null,942000]
[709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,712,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[711,"Account 361","Crit_4","S08T",{"$f":"IF(ROUND(SUM(F712:F715),0)=ROUND(F711,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G711:Q711)","v":7606000.000001098},{"$f":"SUM(G712:G715)+0.0000001","v":3527044.2986133234},1047367.7505937215,1731491.4176045689,898669.82877088198,82117.480707713636,280519.18515905918,38790.038551430858,9.9999999999999995E-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$660),Crit4A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,715,null,"O","Corporate Cost Allocator",null,100,"S23",null,942000,535491.42841143766,137694.36303224959,141969.74254863971,51649.078289237332,47964.137095925587,19257.069553897421,7974.181068612651,0,0,0,0]
[713,"     Demand",952,"S08D","D*",{"$f":"SUM(G713:Q713)","v":7605999.9999999991},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit4B)","v":3527044.2986132232},1047367.7505936215,1731491.417604469,898669.82877078198,82117.480707613635,280519.18515895918,38790.038551330857,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,716,391,"Office Furniture & Equipment Depr Exp",null,null,"M04",null,4321000]
[714,"     Customer","To Line","S08C","C*",{"$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$660),Crit4D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,718,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,719,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720,null,"O","Corporate Cost Allocator",null,100,"S23",null,4321000,2456325.3313862234,631610.76715748466,651222.14177566045,236916.84425455891,220013.83905678819,88333.118410181269,36577.957959103253,0,0,0,0]
[718,"Account 362","Crit_5","S09T",{"$f":"IF(ROUND(SUM(F719:F722),0)=ROUND(F718,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G718:Q718)","v":51621000.00000108},{"$f":"SUM(G719:G722)+0.0000001","v":24556662.869983755},7292184.2128077801,12055320.944253923,3036727.2318539051,2456948.9500006903,1953084.3605281417,270071.43057250016,9.9999999999999995E-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,6000]
[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":51621000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit5B)","v":24556662.869983654},7292184.2128076805,12055320.944253823,3036727.231853805,2456948.9500005902,1953084.3605280418,270071.43057240016,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[721,"     Customer","To Line","S09C","C*",{"$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$660),Crit5D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,725,null,"O","Corporate Cost Allocator",null,100,"S23",null,6000,3410.7734293722147,877.03415944108031,904.2658761059854,328.97502095055626,305.50405793583178,122.65649397386892,50.790962220462745,0,0,0,0]
[723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,393,"Stores Equipment Depr Exp",null,null,"M04",null,67000]
[724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,727,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[725,"Account 364/365","Crit_6","S10T",{"$f":"IF(ROUND(SUM(F726:F729),0)=ROUND(F725,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G725:Q725)","v":281232000.00000107},{"$f":"SUM(G726:G729)+0.0000001","v":141958872.53017998},42155168.013399005,69651652.323951915,13009716.800000101,9.9999999999999995E-8,11290526.536314957,3166063.7961545861,9.9999999999999995E-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":281232000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6B)","v":141958872.53017989},42155168.013398908,69651652.323951811,13009716.800000001,0,11290526.536314856,3166063.796154486,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,null,"O","Corporate Cost Allocator",null,100,"S23",null,67000,38086.969961323062,9793.5481137587303,10097.635616516836,3673.5544006145446,3411.461980283455,1369.664182708203,567.16574479516737,0,0,0,0]
[728,"     Customer","To Line","S10C","C*",{"$f":"SUM(G728:Q728)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit6C)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,394,"Tools, Shop & Garage Equipment Depr Exp",null,null,"M04",null,324000]
[729,"     Revenue",1006,"S10R","R*",{"$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":""},{"$f":"SUM(G732:Q732)","v":130383000.0000011},{"$f":"SUM(G733:G736)+0.0000001","v":67573409.689880073},20066152.878958289,32475939.951585598,4149963.6000001002,9.9999999999999995E-8,5374369.0806693425,743164.79890719673,9.9999999999999995E-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,324000,184181.7651860996,47359.844609818334,48830.357309723207,17764.651131330036,16497.219128534914,6623.4506745889221,2742.7119599049884,0,0,0,0]
[733,"     Energy","From Ln","S11E","E*",{"$f":"SUM(G733:Q733)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,736,395,"Laboratory Equipment Depr Exp",null,null,"M04",null,72000]
[734,"     Demand",1007,"S11D","D*",{"$f":"SUM(G734:Q734)","v":130382999.99999999},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit7B)","v":67573409.689879969},20066152.878958188,32475939.951585498,4149963.6,0,5374369.0806692429,743164.79890709673,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[735,"     Customer","To Line","S11C","C*",{"$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$660),Crit7D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,740,null,"O","Corporate Cost Allocator",null,100,"S23",null,72000,40929.281152466574,10524.409913292962,10851.190513271824,3947.7002514066749,3666.0486952299811,1471.877927686427,609.49154664555294,0,0,0,0]
[738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,741,396,"Power Operated Equipment Depr Exp",null,null,"M04",null,0]
[739,"Account 368","Crit_8","S12T",{"$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$660),Crit8D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,746,397,"Communication Equipment Depr Exp",null,null,"M04",null,2418000]
[744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,748,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"Account 369","Crit_9","S13T",{"$f":"IF(ROUND(SUM(F747:F750),0)=ROUND(F746,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G746:Q746)","v":60393000.000001088},{"$f":"SUM(G747:G750)+0.0000001","v":49375605.957317017},9905815.4045736529,465733.72675715236,9.9999999999999995E-8,9.9999999999999995E-8,645844.9113525789,9.9999999999999995E-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$660),Crit9A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,750,null,"O","Corporate Cost Allocator",null,100,"S23",null,2418000,1374541.6920370026,353444.76625475532,364419.14807071211,132576.93344307417,123118.1353481402,49430.567071469173,20468.757774846486,0,0,0,0]
[748,"     Demand",1040,"S13D","D*",{"$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":60393000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9C)","v":49375605.95731692},9905815.4045735523,465733.72675705235,0,0,645844.9113524789,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,752,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"     Revenue",1050,"S13R","R*",{"$f":"SUM(G750:Q750)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit9D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,753,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,755,null,"O","Corporate Cost Allocator",null,100,"S23",null,36000,20464.640576233287,5262.2049566464812,5425.5952566359119,1973.8501257033374,1833.0243476149906,735.93896384321351,304.74577332277647,0,0,0,0]
[753,"Account 370","Crit_10","S14T",{"$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,8195000,8195000,4658548.0422842177,1197882.4894366087,1235076.4757814249,449325.04944830138,417267.62579735683,167528.32801930932,69371.989232782027,0,0,0,0]
[754,"     Energy","From Ln","S14E","E*",{"$f":"SUM(G754:Q754)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit10A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,null,"Total Depreciation Expense",null,"",null,null,48213000,48213000,23733810.714840218,6947543.6945989793,9404015.3718626481,3120897.4035983183,2832128.6989133931,1201716.8517406844,972887.2644457561,0,0,0,0]
[755,"     Demand",1051,"S14D","D*",{"$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$660),Crit10D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,760,"  Amortization of Misc Intangible Plant 303000",null,null,null,"Manual Input",null,229000]
[758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,762,null,"T","Transmission Plant","",84,"S02",null,84000,38670.236808489724,11030.141495529135,17512.208902427039,7654.6379090105129,7784.6369264026725,1244.2763093249484,103.86164881595757,0,0,0,0]
[760,"Account 373","Crit_11","S15T",{"$f":"IF(ROUND(SUM(F761:F764),0)=ROUND(F760,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G760:Q760)","v":26024000.000001103},{"$f":"SUM(G761:G764)+0.0000001","v":9.9999999999999995E-8},9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,26024000.000000101,9.9999999999999995E-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$660),Crit11A)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,764,null,"O","P/T/D/G Plant",null,145,"S06",null,145000,69848.350716436398,20326.275749871693,29524.051008930022,9814.6853973977431,8914.474607891374,3623.0288046291703,2949.1337148436178,0,0,0,0]
[762,"     Demand",1084,"S15D","D*",{"$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":26024000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit11C)","v":0},0,0,0,0,0,26024000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,236179.6,108727.63168255216,31013.028647112773,49238.410639186404,21522.253803511187,21887.767088369197,3498.4842979266978,292.02384134158729,0,0,0,0]
[764,"     Revenue",1094,"S15R","R*",{"$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":""},{"$f":"SUM(G767:Q767)","v":4445000.000001072},{"$f":"SUM(G768:G771)+0.0000001","v":2392518.1970186406},713503.26000762626,936899.73262406699,170357.65785220265,32369.673011099971,164982.81185396979,34368.667633066965,9.9999999999999995E-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,11823000]
[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":3717999.9999999851},{"$f":"G898+G$899*S09D/S09T+G$900*S10D/S10T+G$901*S11D/S11T+G$902*S13D/S13T+G$903*S14D/S14T+G$904*S15D/S15T","v":1866785.8430692169},554348.3789143716,911888.5947146723,169844.8716801625,32291.098925878636,148472.54506271676,34368.667632966964,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,772,null,"T","Transmission Plant","",0,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[770,"     Customer",null,"S16C",null,{"$f":"SUM(G770:Q770)","v":726999.99999998719},{"$f":"G$899*S09C/S09T+G$900*S10C/S10T+G$901*S11C/S11T+G$902*S13C/S13T+G$903*S14C/S14T+G$904*S15C/S15T","v":525732.3539493233},159154.88109315472,25011.137909294717,512.78617194016749,78.57408512133479,16510.266791153041,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773,null,"D","Avg Customers-All","",608,"C01",null,679688.35098335857,554838.87758972321,111312.68961915623,5354.7577382920172,52.208677429486578,5.0524526544664425,7257.4272004198383,867.33770568340583,0,0,0,0]
[771,"     Revenue",null,"S16R",null,{"$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$904*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,774,null,"O","P/T/D/G Plant","",9968,"S06",null,11143311.649016641,5367875.4496763144,1562082.9334115153,2268935.8726480789,754262.74565693643,685081.1637446828,278431.30402308324,226642.17985603178,0,0,0,0]
[772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,775,"  Amortization of Steam Related Regulatory Deferrals",null,null,null,"P01","",1571000]
[773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,776,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,536182.30000000005,246836.86325619865,70406.745671407756,111782.57675456915,48860.492377624389,49690.29204599424,7942.3682543971709,662.96163980871916,0,0,0,0]
[774,"Distribution Maintenance Expense subtotal",null,"S17T",{"$f":"IF(ROUND(SUM(F775:F778),0)=ROUND(F774,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G774:Q774)","v":4292000.0000010636},{"$f":"SUM(G775:G778)+0.0000001","v":2141884.9621082321},636661.18625825702,1044873.5538528996,206875.59737927438,14868.666726239217,170176.3713983687,76659.662277395357,9.9999999999999995E-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,1034817.7,411309.95561693003,135199.82745057973,217236.81492774063,111403.29127993788,134693.39774040741,21107.177375644933,3867.2356087592102,0,0,0,0]
[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":4248999.9999999655},{"$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$914*S15D/S15T","v":2136040.9843712505},634304.60509280476,1044376.1031136262,206864.28591949923,14866.933474261539,169887.42575122861,42659.662277295487,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[777,"     Customer",null,"S17C",null,{"$f":"SUM(G777:Q777)","v":42999.999999999636},{"$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$914*S15C/S15T","v":5843.977736881302},2356.5811653522228,497.4507391733294,11.311459675150752,1.7332518776765029,288.94564704008468,33999.999999999869,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,"  Amortization of Transmission Related Regulatory Deferrals",null,null,null,"Manual Input",null,0]
[778,"     Revenue",null,"S17R",null,{"$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$914*S15R/S15T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,781,null,"T","Transmission Plant","",100,"S02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782,null,"Total Amortization Expense",null,null,null,"",14315000,14315000,6979282.7245362792,2000924.971514174,2795273.9834721815,1002641.6566459067,967387.04000828741,332401.435294036,237088.18852913621,0,0,0,0]
[780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783,null,"Total Depreciation & Amortization Expense",null,null,null,"",62528000,62528000,30713093.439376496,8948468.6661131531,12199289.35533483,4123539.060244225,3799515.7389216805,1534118.2870347204,1209975.4529748922,0,0,0,0]
[781,"Customer Accounting Expense subtotal",null,"S18T",{"$f":"IF(ROUND(SUM(F782:F785),0)=ROUND(F781,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G781:Q781)","v":4227000.000001099},{"$f":"SUM(G782:G785)+0.0000001","v":3380400.2663691617},678181.47003957781,32624.290070575415,79036.203192742949,7648.664825194478,44216.456042306694,4892.6494611414191,9.9999999999999995E-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":4227000},{"$f":"G918","v":3380400.2663690615},678181.4700394778,32624.290070475414,79036.203192642948,7648.6648250944781,44216.456042206693,4892.6494610414193,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-38225.600000000006,-17597.535763650063,-5019.4497232321264,-7969.2225311978009,-3483.3705577937185,-3542.5287773083101,-566.22867249680667,-47.263974321181763,0,0,0,0]
[785,"     Revenue",null,"S18R",null,{"$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":51252000.000000224},{"$f":"SUM(G789:G792)+0.0000001","v":25024562.962058838},7205675.752251883,9905682.7705230042,3923203.5546786715,3789665.3475959762,1156773.0247446008,246436.58814686659,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791,"  Renewable Related Regulatory Deferrals/Offsets",null,null,null,"P01","",-3000]
[789,"     Energy",null,"S19E",null,{"$f":"SUM(G789:Q789)","v":18132693.600000001},{"$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$945*S18E/S18T","v":7207218.6239483431},{"$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$945*S18E/S18T","v":2369052.1006107959},3806553.1771679497,1952074.9855850607,2360178.1368541913,369852.56447915552,67764.01135450213,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,792,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-1023.9000000000001,-471.3625650977695,-134.44954615800336,-213.46131779994107,-93.304568512331741,-94.889163677901152,-15.166839441878748,-1.2659993121745114,0,0,0,0]
[790,"     Demand",null,"S19D",null,{"$f":"SUM(G790:Q790)","v":26664827.629649814},{"$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$945*S18D/S18T","v":12787580.322848177},{"$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$945*S18D/S18T","v":3719291.3240337754},6010380.8781370725,1889829.0144811901,1421561.1329249344,701703.15985506203,134481.79736960484,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,793,null,"P","Generation Level Consumption","",65.87,"E02",null,-1976.1,-785.44230862558254,-258.17917399856094,-414.83796612553908,-212.73702981528558,-257.21208989256667,-40.306513129812096,-7.3849184126528522,0,0,0,0]
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[792,"     Revenue",null,"S19R",null,{"$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$945*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,795,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-498639.30000000005,-229553.56920261375,-65476.928978947639,-103955.6617685713,-45439.324865505558,-46211.022711137863,-7386.2508081949509,-616.54166502898704,0,0,0,0]
[795,"Production & Transmission Operating Expense",null,"S20T",{"$f":"IF(ROUND(SUM(F796:F799),0)=ROUND(F795,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G795:Q795)","v":104003000.00000107},{"$f":"SUM(G796:G799)+0.0000001","v":44026416.022386447},13616308.854464311,21771165.825978819,10489923.32592183,11934759.545288026,1882648.2785179201,281778.14744330884,9.9999999999999995E-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,{"$f":"SUM(G796:Q796)","v":61257123.899999976},{"$f":"G882+G$885*S01E/S01T","v":24347926.12508443},{"$f":"H882+H$885*S01E/S01T","v":8003296.2147813886},12859562.111925587,6594635.1872440353,7973317.574579671,1249461.6005110415,228925.08587382117,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,799,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[797,"     Demand",null,"S20D",null,{"$f":"SUM(G797:Q797)","v":42745876.099999979},{"$f":"G883+G$885*S01D/S01T","v":19678489.89730192},{"$f":"H883+H$885*S01D/S01T","v":5613012.6396828219},8911603.7140531335,3895288.1386776944,3961441.9707082543,633186.6780067787,52853.061569387704,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,800,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[798,"     Customer",null,"S20C",null,{"$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$885*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802,null,"O","P/T/D/G Plant","",100,"S06",null,342000,164745.76513807758,47941.974527283586,69636.037552097012,23149.120040758815,21025.864247578276,8545.350697815009,6955.8877963897748,0,0,0,0]
[800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803,"  BPA Residential Exchange Amortization",null,null,null,null,null,0]
[801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,804,"  Compass Deferral Amortization",null,null,null,"Manual Input",null,669000]
[802,"Labor P/T/D Total",null,"S21T",{"$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":9197738.9355414584},2725878.3008182566,4052565.7016455261,1302508.4183140907,1169457.3453175258,514723.70361174486,454766.94293668529,9.9999999999999995E-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,669000,380301.23737500195,97789.308777680446,100825.64518581737,36680.714835987019,34063.702459845241,13676.199078086385,5663.1922875815962,0,0,0,0]
[803,"     Energy",null,"S21E",null,{"$f":"SUM(G803:Q803)","v":5158698.0679213991},{"$f":"G$956*S01E/S01T+G$957*S02E/S02T+G$958*S03E/S03T","v":2050432.5287032644},673988.36399165983,1082953.197890928,555359.59955642454,671463.74736845761,105221.96822398076,19278.662186684374,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806,"  FISERVE/Fee Free Deferral/Amortization",null,null,null,"Manual Input",null,97000]
[804,"     Demand",null,"S21D",null,{"$f":"SUM(G804:Q804)","v":12730283.285848066},{"$f":"G$956*S01D/S01T+G$957*S02D/S02T+G$958*S03D/S03T","v":6248715.5909650717},1829137.5651594501,2945270.2684347285,746743.07628178247,497931.42614018178,390125.38721536903,72359.97165148241,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807,null,"D","DA Residential ","",100,"C07",null,97000,97000,0,0,0,0,0,0,0,0,0,0]
[805,"     Customer",null,"S21C",null,{"$f":"SUM(G805:Q805)","v":1528657.9944151216},{"$f":"G$956*S01C/S01T+G$957*S02C/S02T+G$958*S03C/S03T","v":898590.81587302161},222752.37166704659,24342.235319769294,405.74247578401918,62.171808786449795,19376.348172295082,363128.30909841851,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,808,"  Earnings Test Amortization",null,null,null,null,null,0]
[806,"     Revenue",null,"S21R",null,{"$f":"SUM(G806:Q806)","v":0},{"$f":"G$956*S01R/S01T+G$957*S02R/S02T+G$958*S03R/S03T","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,null,"Total Other Income Items",null,"",null,null,-468000,-468000,-18194.491149588081,-60529.671017284389,-159604.87441760453,-100944.01811136247,-129880.95850159555,-6920.4514417601968,8074.4646391953966,0,0,0,0]
[807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"Operating Expenses Before Income Tax Items",null,null,null,null,"",224601000,224601000,106706385.2859046,31126368.337001324,43860659.912157893,17745538.227417972,18194240.485104136,4842898.043871752,2124909.7085423223,0,0,0,0]
[808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,null,"Income Tax Items"]
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[810,"     Energy",null,"S22E",null,{"$f":"SUM(G810:Q810)","v":5158698.0679213991},{"$f":"G803+G962+G$964*S18E/S18T","v":2050432.5287032644},{"$f":"H803+H962+H$964*S18E/S18T","v":673988.36399165983},1082953.197890928,555359.59955642454,671463.74736845761,105221.96822398076,19278.662186684374,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813,null,"R","Income Tax Allocator A ","",100,"R03",null,-1423000,-469018.5283299755,-316606.75497490686,-291753.8898516898,-74735.58151857082,-171666.47724174784,-35958.037718843247,-63260.730364266004,0,0,0,0]
[811,"     Demand",null,"S22D",null,{"$f":"SUM(G811:Q811)","v":12730283.285848066},{"$f":"G804+G$964*S18D/S18T","v":6248715.5909650717},{"$f":"H804+H$964*S18D/S18T","v":1829137.5651594501},2945270.2684347285,746743.07628178247,497931.42614018178,390125.38721536903,72359.97165148241,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814,"Total Income Tax- Federal",null,null,null,"Sum",null,3301000]
[812,"     Customer",null,"S22C",null,{"$f":"SUM(G812:Q812)","v":5530164.5877718357},{"$f":"G805+G963+G$964*S18C/S18T","v":4103497.5253915316},{"$f":"H805+H963+H$964*S18C/S18T","v":865726.0352370739},55272.834627808639,69798.741387413407,6777.6233162842091,61297.305891517521,367794.52192020469,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815,null,"R","Income Tax Allocator A ","",100,"R03",null,3301000,1088004.3303002452,734447.57426013169,676795.21461730707,173367.64201883506,398222.79787421616,83413.550604287811,146748.89032497685,0,0,0,0]
[813,"     Revenue",null,"S22R",null,{"$f":"SUM(G813:Q813)","v":0},{"$f":"G806+G$964*S18R/S18T","v":0},{"$f":"H806+H$964*S18R/S18T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816,"Total Investment Tax Credit Amortization",null,null,null,"Sum",null,-167000]
[814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817,null,"R","Income Tax Allocator A ","",100,"R03",null,-167000,-55042.933402042101,-37156.238988622237,-34239.564023353618,-8770.7955822918666,-20146.382079671039,-4219.9524237855394,-7424.1335002336064,0,0,0,0]
[815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,818,"Total Deferred Income Tax Expense",null,null,null,"Sum",null,1739000]
[816,"Corporate Cost Allocator",null,"S23T",{"$f":"IF(ROUND(SUM(F817:F820),0)=ROUND(F816,0),\"\",\"crosscheck error\")","v":""},{"$f":"SUM(G816:Q816)","v":1000.0000010999768},{"$f":"SUM(G817:G820)+0.0000001","v":568.4622383286943},146.17236000684349,150.71097945099351,54.829170258423638,50.917343089302946,20.442749095643208,8.4651604700758281,9.9999999999999995E-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,1739000,573171.62386916892,386914.36886954529,356542.52596773615,91331.817470691953,209787.7750691493,43943.097394988341,77308.791358720016,0,0,0,0]
[817,"     Energy",null,"S23E",null,{"$f":"SUM(G817:Q817)","v":217.04544684793501},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":86.269256034063659},{"$f":"250*S25E/$F$830+250*S22E/$F$809+250*S24E/$F$823","v":28.357175338974979},45.563833676031692,23.366025857679848,28.2509554098595,4.4270761364011078,0.81112439492423472,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,820,null,"Total Income Tax Items",null,"",null,null,3450000,3450000,1137114.4924373967,767598.94916614785,707344.28670999978,181193.08238866433,416197.71362194658,87178.657856647362,153372.81781919725,0,0,0,0]
[818,"     Demand",null,"S23D",null,{"$f":"SUM(G818:Q818)","v":450.18695632248841},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":217.08437923765064},{"$f":"250*S25D/$F$830+250*S22D/$F$809+250*S24D/$F$823","v":63.2348009728438},102.07208555721343,30.580630838789055,22.580231365187682,12.297849640926579,2.3369787098772608,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821]
[819,"     Customer",null,"S23C",null,{"$f":"SUM(G819:Q819)","v":332.76759682955333},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*G967","v":265.10860295697995},{"$f":"250*S25C/$F$830+250*S22C/$F$809+250*S24C/$F$823+250*H967","v":54.580383595024699},3.0750601177483894,0.88251346195473246,8.6156214255757438E-2,3.7178232183155187,5.3170572652743324,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822,"Total Operating Expenses",null,null,"",null,null,228051000,228051000,107843499.77834199,31893967.286167473,44568004.198867895,17926731.309806637,18610438.198726084,4930076.7017283989,2278282.5263615195,0,0,0,0]
[820,"     Revenue",null,"S23R",null,{"$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":""},{"$f":"SUM(G823:Q823)","v":924422000.00000107},{"$f":"SUM(G824:G827)+0.0000001","v":434810340.42762077},127931198.02231936,195464862.49509028,64912828.951678574,57608799.952075273,23479505.012941852,20214465.138274528,9.9999999999999995E-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,{"$f":"SUM(G824:Q824)","v":189107500.39999995},{"$f":"G691+G889","v":75164734.422645241},{"$f":"H691+H889","v":24707058.473864961},39698887.123637751,20358366.454576656,24614511.103812251,3857225.8224880043,706716.99897511082,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827,"Open","Open",null,null,"Sum",null,0]
[825,"     Demand",null,"S24D",null,{"$f":"SUM(G825:Q825)","v":681892499.60000002},{"$f":"G692+G890","v":330359562.30745578},96314696.744507402,155103485.45343456,44544585.079147674,32992775.334206589,19053646.541948661,3523748.1392993154,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828,447,"From Sale of Electricity (Wholesale)",null,null,"Sum",null,-18081000]
[826,"     Customer",null,"S24C",null,{"$f":"SUM(G826:Q826)","v":53422000},29286043.69751966,6909442.8039469011,662489.9180178775,9877.4179541461672,1513.514056329484,568632.64850508689,15984000,0,0,0,0,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,-7574762.9739306429,-2366373.2963836133,-3786759.7842188692,-1844512.7131205497,-2122114.2552692099,-334337.89594958076,-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":""},{"$f":"SUM(G830:Q830)","v":24885854.058458947},{"$f":"SUM(G831:G834)+0.0000001","v":11387315.996044729},3451131.5084299031,5204987.1396600753,2250667.2740292223,2267611.7526803301,545635.04007080977,-221494.65245652641,9.9999999999999995E-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,{"$f":"SUM(G831:Q831)","v":11032806.632078601},{"$f":"S19E-S22E-G$969*S01E/S01T","v":4385219.9340718817},{"$f":"S19E-S22E-H$969*S01E/S01T","v":1441445.7280278835},2316090.8172197007,1187736.7104067544,1436046.3798479359,225036.16485732311,41230.897647122241,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,834,451,"Miscellaneous Service Revenues",null,null,"Sum",null,-128000]
[832,"     Demand",null,"S25D",null,{"$f":"SUM(G832:Q832)","v":12928733.24380175},{"$f":"S19D-S22D-G$969*S01D/S01T","v":6075829.5721020624},{"$f":"S19D-S22D-H$969*S01D/S01T","v":1758079.4880317803},2855420.4418502022,1051429.7503974605,830416.91833182785,296678.88069462089,60878.192393796417,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,835,null,"D","Distribution Plant","",100,"S03",null,-128000,-66901.706948807521,-19263.623704891543,-26643.239326944939,-4110.4374457185268,-598.50519141678603,-4608.3848173954375,-5874.1025648252553,0,0,0,0]
[833,"     Customer",null,"S25C",null,{"$f":"SUM(G833:Q833)","v":924314.18257748999},{"$f":"S19C-S22C-G$969*S01C/S01T","v":926266.48987068376},{"$f":"S19C-S22C-H$969*S01C/S01T","v":251606.29237013892},33475.880590072658,11500.81322490763,1148.4545004662286,23919.99451876583,-323603.74249754508,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836,453,"Sales of Water and Water Power",null,null,"Sum",null,-118000]
[834,"     Revenue",null,"S25R",null,{"$f":"SUM(G834:Q834)","v":0},{"$f":"S19R-S22R-G$969*S01R/S01T","v":0},{"$f":"S19R-S22R-H$969*S01R/S01T","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837,null,"P","Production Plant ","",100,"S01",null,-118000,-49434.325033118512,-15443.396326158198,-24713.105167735557,-12037.636200886282,-13849.315973771736,-2181.9518678198401,-340.26943050987632,0,0,0,0]
[835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,838,454,"Rent From Electric Property",null,null,"Manual Input",null,-1268000]
[836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,null,"P","Production Plant ",null,18,"S01",null,-18000,-7540.8292423401126,-2355.7723209393862,-3769.7957035528816,-1836.249589965704,-2112.6075214228072,-332.84011543014515,-51.905506348964188,0,0,0,0]
[837,"Open",null,"S26T",{"$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,-10588.279126134092,-3020.1577904425012,-4795.0095804264511,-2095.9127608004974,-2131.5077298483507,-340.69470374373583,-28.438308604369332,0,0,0,0]
[838,"     Energy",null,"S26E",null,{"$f":"SUM(G838:Q838)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,null,"D","Distribution Plant","",1227,"S03",null,-1227000,-641315.58145458449,-184659.89285860877,-255400.42698563627,-39402.396452317444,-5737.2333583468471,-44175.688835501576,-56308.780055004601,0,0,0,0]
[839,"     Demand",null,"S26D",null,{"$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,{"$f":"SUM(G840:Q840)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,843,null,"P","Production Plant ",null,2165,"S01",null,-2165000,-906994.18387035234,-283347.05971298728,-453422.6498995549,-220860.02012643052,-254099.73799335433,-40033.269439236901,-6243.0789580837481,0,0,0,0]
[841,"     Revenue",null,"S26R",null,{"$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,-3585743.7440634104,-1022783.0012937671,-1623840.4183452881,-709785.41277717717,-721839.72642560024,-115377.00206347647,-9630.6950312796835,0,0,0,0]
[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,-668494.39990253758,-192485.73998872098,-266224.24296220765,-41072.261664640595,-5980.3760923599166,-46047.845167568477,-58695.134221964858,0,0,0,0]
[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,-5937013.0496412851,-1723358.6439965158,-2658808.8879713467,-1031200.3270179367,-1006349.0102861209,-253097.67701017257,-137172.40407662134,0,0,0,0]
[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,-126553776.02357192,-40725731.940380126,-54267568.672190219,-20751713.040138487,-23119463.265555333,-6114435.5729597537,-3885311.485204156,0,0,0,0]
[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,-47367000,-47367000,-18710276.24522993,-8831764.6542126536,-9699564.4733223245,-2824981.7303318493,-4509025.0668292493,-1184358.8712313548,-1607028.9588426366,0,0,0,0]
[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,3694000,1700569.6996495363,485063.60338672175,770120.23435197002,336621.8147129147,342338.67626346991,54718.53198388523,4567.4396515017525,0,0,0,0]
[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,1405000,676806.43280409067,196954.6029556533,286077.87356928748,95100.917126509157,86378.184993706076,35105.8997965792,28576.088754174365,0,0,0,0]
[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":145394999.99999997},{"$f":"SUM(G861:G864)","v":82651567.12726219},21252730.268655978,21912622.842738289,7971887.1951843556,7403127.0839300435,2972273.4902217789,1230791.9920073636,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,863,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,9949236.3000000007,4580230.0450550262,1306446.2400173186,2074203.6250620275,906640.49223432748,922038.00345816556,147376.17885673579,12301.715316399726,0,0,0,0]
[861,"     Summed Allocators","From Line",null,"S05",{"$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":145394999.99999997},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit13D)","v":82651567.12726219},21252730.268655978,21912622.842738289,7971887.1951843556,7403127.0839300435,2972273.4902217789,1230791.9920073636,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,867,"303.12x","AMI/MDM Software",null,null,"Manual Input",null,6622000]
[865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[866,"Rate Base","Crit_14",null,null,{"$f":"SUM(G866:Q866)","v":869805999.99999988},{"$f":"SUM(G867:G879)","v":418527328.882312},{"$f":"SUM(H867:H879)","v":120883905.03764081},177824839.62917304,60034608.099787794,53645075.312052272,21444537.725147128,17445705.313886736,0,0,0,0,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*",203436860.19999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14A)","v":80860238.416592211},26579201.724253189,42707015.495336078,21900993.570110567,26479641.704986561,4149501.7846966493,760267.5040247275,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,870,null,"D","Avg Customers-All","",100,"C01",null,6622000,5405628.9799339287,1084486.1907543563,52169.800602979471,508.65350485685286,49.224532728082529,70706.939219496548,8450.2114516541678,0,0,0,0]
[868,"     Demand",854,null,"D*",689317139.79999983,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14B)","v":333777569.38783461},97289635.220214427,156651364.62257457,45221167.606953397,33680848.289756276,19163626.35035488,3532928.3223116631,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,871,"303.1X","Miscellaneous - Computer Software",null,null,"M04","",60966000]
[869,"     Customer","To Line",null,"C*",58754000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14C)","v":33638628.070972957},7782665.4510478098,704496.77045144525,10286.983113901035,1553.1493943702776,625565.50865585031,15990804.066363668,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,872,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[870,"     Summed Allocators",1478,null,"S01",-74213000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14D)","v":-31090420.031210374},-9712718.4029930364,-15542658.252653887,-7570755.045562488,-8710163.443741709,-1372281.3048009644,-214003.51903753774,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,873,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[871,null,null,null,"S02",-37050999.999999993,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14E)","v":-17056796.952278011},-4865211.5779863093,-7724343.4767121924,-3376333.2043660535,-3433673.6042874455,-548829.54210474598,-45811.64226523861,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[872,null,null,null,"S03",-82819000.000000015,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14F)","v":-43286972.404635072},-12464016.028245412,-17238800.295455102,-2659549.3657575212,-387246.88631208439,-2981732.9858740061,-3800682.0337208034,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,875,null,"O","Corporate Cost Allocator",null,100,"S23",null,60966000,34656868.815851077,8911544.094080817,9188245.5671129171,3342715.1878786017,3104226.7326859864,1246312.6352684821,516086.96712212195,0,0,0,0]
[873,null,null,null,"S04",-22428000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14G)","v":-12749471.078993341},-3278353.6879907586,-3380145.8448841739,-1229708.6283131796,-1141974.1685641394,-458489.97447432217,-189856.6167800898,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,876,null,"Total Intangible Plant",null,"",null,null,101838000,101838000,54652246.886208445,14493221.764938883,16401797.617541045,6748752.7841723412,6954360.6994201262,1945878.5732075633,641741.6745115997,0,0,0,0]
[874,null,null,null,"S05",{"$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$660),Crit14I)","v":10585637.979266826},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14I)","v":3080482.1351960725},4474420.8339395672,1487432.4938470027,1351003.9966097444,549076.26194293797,446946.29919785174,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,878,null,"Production Plant"]
[876,null,null,null,"S13",-1176000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14J)","v":-961464.28569212812},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14J)","v":-192890.54883477383},-9068.9792304785915,0,0,-12576.186242619429,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,879,"31X","Steam Production",null,null,"P01","",164122000]
[877,null,null,null,"S21",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14K)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14K)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,880,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,56014838.600000001,25786988.969658706,7355376.1381812757,11677899.466653975,5104444.1311269691,5191133.1070481641,829737.34096000798,69259.446370901715,0,0,0,0]
[878,null,null,null,"S22",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14L)","v":0},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14L)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,881,null,"P","Generation Level Consumption","",65.87,"E02",null,108107161.40000001,42969454.192082621,14124294.131663941,22694678.892151911,11638275.602448102,14071387.539115943,2205061.8492970071,404009.19324047049,0,0,0,0]
[879,null,null,null,"S23",114009999.99999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit14M)","v":64810379.78045433},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit14M)","v":16665110.752979591},17182558.755807236,6251073.6897621527,5805086.2742106905,2330677.8129934659,965112.93379249366,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,883,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[881,"Production and Transmission Expense","Crit_15",null,null,{"$f":"SUM(G881:Q881)","v":104003000},{"$f":"SUM(G882:G885)","v":44026416.022386357},{"$f":"SUM(H882:H885)","v":13616308.854464216},21771165.825978726,10489923.325921735,11934759.545287929,1882648.2785178255,281778.14744321431,0,0,0,0,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*",{"$f":"SUM(G882:Q882)","v":42250335.400000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15A)","v":16793280.186620705},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15A)","v":5520042.8595385663},8869512.2744081132,4548459.5221373504,5499365.9566296702,861780.12172413594,157894.47894145979,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,885,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[883,"     Demand",10,null,"D*",{"$f":"SUM(G883:Q883)","v":32897664.599999994},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15B)","v":15144767.625336541},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15B)","v":4319832.0882197609},6858461.6056807023,2997853.697203252,3048766.3647329765,487306.96064164297,40676.258185123326,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886,null,"P","Generation Level Consumption","",65.87,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[884,"     Customer","To Line",null,"C*",{"$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":28855000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit15D)","v":12088368.210429108},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit15D)","v":3776433.9067058885},6043191.9458899107,2943610.1065811329,3386627.2239252832,533561.19615204656,83207.410316631198,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,889,"33X","Hydraulic Production",null,null,"P01","",259084000]
[887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,88425369.200000003,40707499.605263501,11611242.072266715,18434804.02029331,8057906.942816318,8194754.6941084471,1309828.4766532378,109333.3885984737,0,0,0,0]
[888,"P/T/D Accumulated Depreciation","Crit_12",null,null,{"$f":"SUM(G888:Q888)","v":-598421000},{"$f":"SUM(G889:G892)","v":-286149629.70364404},{"$f":"SUM(H889:H892)","v":-84671696.567055464},-122299368.50379498,-40034119.287509695,-37549902.556542948,-15231492.717367208,-12484790.664085701,0,0,0,0,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,170658630.80000001,67831845.029316813,22296697.705414388,35825959.871889725,18372253.544221152,22213179.03257525,3480924.2159080794,637771.40067458386,0,0,0,0]
[889,"     Energy","From Line",null,"E*",{"$f":"SUM(G889:Q889)","v":-158833648.40000001},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12A)","v":-63131758.254501335},-20751753.528207,-33343569.482594505,-17099235.157806486,-20674021.886658128,-3239730.0413392838,-593580.04889326927,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"     Demand",1154,null,"D*",{"$f":"SUM(G890:Q890)","v":-383456351.60000002},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12B)","v":-187905390.42040244},-54865585.789156258,-87873775.178959638,-22915683.555319004,-16872938.571114175,-11171767.469856054,-1851210.6151924317,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[891,"     Customer","To Line",null,"C*",{"$f":"SUM(G891:Q891)","v":-56131000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12C)","v":-35112481.028740227},-9054357.2496921979,-1082023.8422408469,-19200.574384208037,-2942.0987706509127,-819995.20617186988,-10040000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,894,"34X","Other Production",null,null,"P01","",105018000]
[892,"     Summed Allocators",1370,null,"R*",{"$f":"SUM(G892:Q892)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit12D)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,895,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,35842643.400000006,16500517.953812521,4706540.8128070664,7472426.8909047376,3266219.7253426849,3321690.063708608,530930.38150240749,44317.571921980947,0,0,0,0]
[893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,896,null,"P","Generation Level Consumption","",65.87,"E02",null,69175356.600000009,27495193.455747146,9037820.1649936251,14521817.842190625,7447072.4657138884,9003966.4187791906,1410969.7986222024,258516.45395332578,0,0,0,0]
[894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,897,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899,null,"Total Production Plant",null,"",null,null,528224000,528224000,221291499.2058813,69131971.025327012,110627586.98408429,53886172.411669113,61996110.855335608,9767452.0629429426,1523207.4547597365,0,0,0,0]
[897,"Distribution Operating Expense","Crit_17",null,null,{"$f":"SUM(G897:Q897)","v":8853000},{"$f":"SUM(G898:G905)","v":4765121.1694499832},1421067.3477720292,1866000.7498132782,339297.26545887522,64469.902174669318,328592.31346284575,68451.251868318621,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900]
[898,"     Demand","From Line",null,"D*",110999.99999999999,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17A)","v":46838.35121051006},13908.807033740506,22993.814726860488,9432.7700561711736,13585.902642385628,3725.2313845129461,515.12294581920048,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,null,"Transmission Plant"]
[899,"     Summed Allocators",267,null,"S09",392999.99999999994,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17B)","v":186954.31138303358},55516.715980578025,91779.336531484325,23119.153098904426,18705.196283493773,14869.184124436188,2056.1025980696472,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,350,"Land & Land Rights",null,null,"T01","",12036000]
[900,null,"To Line",null,"S10",2424999.9999999995,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17C)","v":1224079.2864456614},363494.49007400422,600590.46227165882,112179.84880810149,0,97355.659564215748,27300.252836357984,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,null,"T","Coincident Peak 12A","",100,"D01",null,12036000,5540892.502702171,1580461.7028593889,2509249.3613049034,1096800.260391078,1115427.2624545544,178287.01975041762,14881.89053748649,0,0,0,0]
[901,null,286,null,"S11",789000.00000000023,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17D)","v":408913.89403001394},121428.36582605104,196524.98118467102,25113.099716987646,0,32522.469989554109,4497.189252722359,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[902,null,null,null,"S13",319000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17E)","v":260805.36321070482},52323.201597187799,2460.0377334376453,0,0,3411.3974586697259,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[903,null,null,null,"S14",408000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17F)","v":264926.99073862081},106831.67949596919,22551.100175859363,512.786171941931,78.574085123098271,13098.869332485605,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,352,"Structures & Improvements",null,null,"T01","",10282000]
[904,null,null,null,"S15",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17G)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,null,"T","Coincident Peak 12A","",100,"D01",null,10282000,4733421.1293439455,1350141.8435360782,2143577.761128034,936964.13071959652,952876.62949133664,152305.3453866562,12713.160394353281,0,0,0,0]
[905,null,null,null,"S16",4408000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit17H)","v":2372602.9724314385},707564.08776449831,929101.01718930644,168939.60760676852,32100.229163666823,163609.50160897142,34082.584235349423,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[907,"Distribution Maintenance Expense","Crit_18",null,null,{"$f":"SUM(G907:Q907)","v":4843999.9999999981},{"$f":"SUM(G908:G915)","v":2417355.7214473011},718543.05364271579,1179256.1730808448,233482.15137575593,16780.946323726734,192062.98766384853,86518.966465806952,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,353,"Station Equipment",null,null,"T01","",114254000]
[908,"     Summed Allocators","From Line",null,"S08",222000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18A)","v":102945.54750093816},30570.029007597164,50537.877295318453,26229.910858153253,2396.8026186024495,8187.6491066643366,1132.1836127261965,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,null,"T","Coincident Peak 12A","",100,"D01",null,114254000,52597967.099014118,15002830.790835546,23819522.808784515,10411583.329239134,10588403.659395369,1692423.1600668174,141269.15266450495,0,0,0,0]
[909,null,288,null,"S09",261999.99999999997,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18B)","v":124636.20758868905},37011.143987052019,61186.224354322883,15412.76873260295,12470.130855662515,9912.7894162907924,1370.7350653797648,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[910,null,"To Line",null,"S10",3358999.9999999991,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18C)","v":1695539.1023385471},503496.07924065163,831910.66506000073,155386.43799852079,0,134852.64349534051,37815.07186693875,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[911,null,305,null,"S11",309000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18D)","v":160144.98511441611},47555.595741761434,76966.057270042264,9835.1683302271013,0,12736.936916061115,1761.2566274920266,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,914,354,"Towers & Fixtures",null,null,"T01","",7004000]
[912,null,null,null,"S12",97000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18E)","v":52775.141828665059},15671.757115747454,23775.279133946959,0,0,4197.406816876809,580.41510476371877,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,915,null,"T","Coincident Peak 12A","",100,"D01",null,7004000,3224361.1738888342,919703.70279388176,1460184.6565785597,638250.9989846386,649090.44086338475,103748.9436965707,8660.0831941305569,0,0,0,0]
[913,null,null,null,"S14",8999.9999999999982,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18F)","v":5843.9777368813411},2356.5811653522615,497.45073917336828,11.311459675189653,1.7332518777154031,288.94564704012362,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[914,null,null,null,"S15",34000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18G)","v":0},0,0,0,0,0,34000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,917,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[915,null,null,null,"S17",551999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit18H)","v":275470.75933916395},81881.867384553916,134382.6192280401,26606.553996576647,1912.2795975840536,21886.616265574812,9859.3041885064904,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,918,355,"Poles & Fixtures",null,null,"T01","",112912000]
[916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,null,"T","Coincident Peak 12A","",100,"D01",null,112912000,51980164.030002289,14826611.14932364,23539744.423700504,10289291.375978513,10464034.817071173,1672544.3647440306,139609.83917985001,0,0,0,0]
[917,"Customer Accounting Expense","Crit_19",null,null,{"$f":"SUM(G917:Q917)","v":4757000.0000000009},{"$f":"SUM(G918:G920)","v":3646615.4692506189},758238.97456196055,124417.91647598313,114345.13559186767,45931.830771870336,55428.264948618169,12022.408399081469,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[918,"     Customer","From Line",null,"C*",{"$f":"SUM(G918:Q918)","v":4227000},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19A)","v":3380400.2663690615},678181.4700394778,32624.290070475414,79036.203192642948,7648.6648250944781,44216.456042206693,4892.6494610414193,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[919,"     Revenue",310,null,"R*",{"$f":"SUM(G919:Q919)","v":467000.00000000006},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19B)","v":215833.08393638334},69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,356,"Overhead Conductors & Devices",null,null,"T01","",64291000]
[920,"     Summed Allocators","To Line",null,"S18",{"$f":"SUM(G920:Q920)","v":62999.999999999985},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit19C)","v":50382.118945174087},10107.743698246299,486.23853192333831,1177.9703811536563,113.99713366003125,659.01034555453555,72.920964288055217,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,null,"T","Coincident Peak 12A","",100,"D01",null,64291000,29597002.317316826,8442128.8915364724,13403302.649356393,5858622.9262880348,5958120.1504208837,952330.57384297927,79492.491238413422,0,0,0,0]
[921,null,328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,925,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[923,"Total Expenses Before A&G","Crit_23",null,null,{"$f":"SUM(G923:Q923)","v":123124999.99999999},{"$f":"SUM(G924:G945)","v":55400805.899688579},{"$f":"SUM(H924:H945)","v":16623556.716611855},24946103.339284617,11177099.189212207,12061947.190125676,2465864.4684829935,449623.19659407542,0,0,0,0,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","",1318000]
[924,"     Energy","From Line",null,"E*",42250335.400000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23A)","v":16793280.186620705},5520042.8595385663,8869512.2744081132,4548459.5221373504,5499365.9566296702,861780.12172413594,157894.47894145979,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,null,"T","Coincident Peak 12A","",100,"D01",null,1318000,606754.4299236841,173068.17251318335,274774.89682617667,120104.91385804593,122144.66034522289,19523.287805836691,1629.6387278503817,0,0,0,0]
[925,"     Demand",10,null,"D*",33008664.599999998,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23B)","v":15191605.976547051},4333740.8952535018,6881455.4204075625,3007286.4672594233,3062352.2673753621,491032.19202615594,41191.381130942529,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[926,"     Customer","To Line",null,"C*",4895000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23C)","v":3925697.7835233752},787579.95621040964,37886.964006263748,79087.514056618238,7653.6303925759576,51349.079932062283,5745.0718786954485,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,929,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[927,"     Revenue",369,null,"R*",467000.00000000006,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23D)","v":215833.08393638334},69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,358,"Underground Conductors & Devices",null,null,"T01","",1054000]
[928,"     Summed Allocators",null,null,"S01",28855000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23E)","v":12088368.210429108},3776433.9067058885,6043191.9458899107,2943610.1065811329,3386627.2239252832,533561.19615204656,83207.410316631198,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,null,"T","Coincident Peak 12A","",100,"D01",null,1054000,485219.39995414496,138402.01352723464,219736.52598997741,96047.480429727162,97678.658576528775,15612.705119386854,1303.2164030002293,0,0,0,0]
[929,null,null,null,"S02",0,{"$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$660),Crit23H)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934,359,"Roads & Trails",null,null,"T01","",854000]
[932,null,null,null,"S05",0,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23I)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,null,"T","Coincident Peak 12A","",100,"D01",null,854000,393147.40755297896,112139.77187121287,178040.79050800827,77822.152074940226,79143.808751760502,12650.142478136977,1055.9267629622352,0,0,0,0]
[933,null,null,null,"Sxx",0,{"$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$660),Crit23K)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[935,null,null,null,"S08",222000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23L)","v":102945.54750093816},30570.029007597164,50537.877295318453,26229.910858153253,2396.8026186024495,8187.6491066643366,1132.1836127261965,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938,null,"Total Transmission Plant",null,"",null,null,324005000,324005000,149158929.48969901,42545488.038796648,67548133.874177068,29525487.567963708,30026920.087370217,4799425.5428908328,400615.39910255163,0,0,0,0]
[936,null,null,null,"S09",655000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23M)","v":311590.51897172263},92527.859967630036,152965.56088580721,38531.921831507374,31175.327139156288,24781.97354072698,3426.837663449412,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,939]
[937,null,null,null,"S10",5783999.9999999991,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23N)","v":2919618.3887842083},866990.56931465585,1432501.1273316597,267566.28680662229,0,232208.30305955626,65115.324703296734,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,940,null,"Distribution Plant"]
[938,null,null,null,"S11",1098000.0000000002,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23O)","v":569058.87914443004},168983.96156781248,273491.0384547133,34948.268047214748,0,45259.406905615222,6258.4458802143854,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,941,360,"Land & Land Rights",null,null,"X01","",4838000]
[939,null,null,null,"S12",97000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23P)","v":52775.141828665059},15671.757115747454,23775.279133946959,0,0,4197.406816876809,580.41510476371877,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942,null,"D","NCP-All","",100,"D03",null,4838000,2041476.9653734025,606223.49936249165,1002198.8797166761,411132.80659239768,592149.52237713221,162366.39133579849,22451.935242101728,0,0,0,0]
[940,null,null,null,"S13",319000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23Q)","v":260805.36321070482},52323.201597187799,2460.0377334376453,0,0,3411.3974586697259,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,943,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[941,null,null,null,"S14",417000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23R)","v":270770.96847550216},109188.26066132146,23048.550915032731,524.09763161712067,80.307337000813675,13387.814979525729,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,944,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[942,null,null,null,"S15",34000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23S)","v":0},0,0,0,0,0,34000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,945,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[943,null,null,null,"S16",4408000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23T)","v":2372602.9724314385},707564.08776449831,929101.01718930644,168939.60760676852,32100.229163666823,163609.50160897142,34082.584235349423,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,946,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[944,null,null,null,"S17",551999.99999999988,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23U)","v":275470.75933916395},81881.867384553916,134382.6192280401,26606.553996576647,1912.2795975840536,21886.616265574812,9859.3041885064904,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,947,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[945,null,null,null,"S18",62999.999999999985,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit23V)","v":50382.118945174087},10107.743698246299,486.23853192333831,1177.9703811536563,113.99713366003125,659.01034555453555,72.920964288055217,0,0,0,0,"RB_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=854","<=1478","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,949,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[947,"Fuel/Purchased Power/Wheeling/Uncollectibles","Crit_24",null,null,{"$f":"SUM(G947:Q947)","v":45964999.999999993},{"$f":"SUM(G948:G951)","v":19522476.048154842},6027139.3370878557,9614427.9527811464,4610920.3913762113,5231535.4166951207,830023.57092924684,128477.2829755783,0,0,0,0,"RB_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,950,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[948,"     Energy","From Ln","To Ln","E*",26058830.699999996,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24A)","v":10357627.723845558},3404608.7675190233,5470468.2592974845,2805363.2121741716,3391855.8294132766,531521.98864283215,97384.919107653172,0,0,0,0,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,951,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[949,"     Demand",16,20,"D*",19439169.300000001,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24B)","v":8949015.2403728999},2552580.8087445963,4052652.305610077,1771426.2171839688,1801510.4184687287,287948.78372555767,24035.525894173137,0,0,0,0,"RB_D","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,952,361,"Structures & Improvements",null,null,"X02","",7606000]
[950,"     Customer",144,148,"C*",0,{"$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$660),Crit24D)","v":215833.08393638334},69949.76082423648,91307.387873584375,34130.962018071055,38169.16881311583,10552.798560856943,7056.8379737519936,0,0,0,0,"RB_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,954,null,"D","NCP-w/o DA","",5919.3879999999999,"D04",null,6625212.6905216044,3527044.2986132232,1047367.7505936215,1731491.417604469,0,0,280519.18515895918,38790.038551330857,0,0,0,0]
[952,null,226,229,"S01",25908000.000000004,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit24E)","v":10853766.889474869},{"$f":"DSUM(_xlnm.Database,T(H$660),Crit24E)","v":3390741.6272720899},5425992.6159804473,2642975.2431573034,3040746.4258345603,479067.8728091222,74709.325471609118,0,0,0,0,null,{"$f":"$S$946","v":">=854"},{"$f":"$T$946","v":"<=1478"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,955,null,"D","DA Sch 25 ","",802.92899999999997,"D05",null,898669.82877078198,0,0,0,898669.82877078198,0,0,0,0,0,0,0]
[953,null,322,323,null,null,null,null,null,null,null,null,null,null,null,null,null,"RB_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,956,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":19417639.348184615},{"$f":"SUM(G956:G958)","v":9197738.9355413616},2725878.3008181602,4052565.7016454292,1302508.4183139945,1169457.3453174294,514723.70361164853,454766.94293658884,0,0,0,0,"OMExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,958,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[956,"     Summed Allocators","From Line",null,"S01",{"$f":"SUM(G956:Q956)","v":7831635.1418269426},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21A)","v":3280945.738490392},1024974.9608228952,1640203.5838584981,798935.37877448439,919176.18364793167,144815.68581180336,22583.610420937188,0,0,0,0,null,">=9","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,959,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[957,null,1488,null,"S02",{"$f":"SUM(G957:Q957)","v":2228529.2648526132},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21B)","v":1025925.6476964296},292630.87045537919,464600.83370560862,203078.38800095412,206527.27627072213,33010.787724922033,2755.4609985976931,0,0,0,0,"OMExp_T","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,null,"D","DA Sch 25P","",73.369,"D06",null,82117.480707613635,0,0,0,0,82117.480707613635,0,0,0,0,0,0]
[958,null,"To Line",null,"S03",{"$f":"SUM(G958:Q958)","v":9357474.9415050577},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit21C)","v":4890867.5493545393},1408272.4695398859,1947761.2840813226,300494.65153855598,43753.885398775485,336897.23007492314,429427.87151705398,0,0,0,0,null,{"$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$956","v":"<=442"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,963,362,"Station Equipment",null,null,"X03","",51621000]
[961,"Other Labor Expense","Crit_22",null,null,{"$f":"SUM(G961:Q961)","v":12914845.400133952},{"$f":"SUM(G962:G965)","v":8271803.2377095912},1945857.4316059316,1374268.6201646845,558103.96902817488,460558.98071211617,224134.1056593851,80119.055254069986,0,0,0,0,"OMExp_C","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,964,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[962,"     Summed Allocators","From Line",null,"E*",{"$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$956","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,null,"D","NCP-w/o DA","",41203.951999999997,"D04",null,46127323.818145603,24556662.869983654,7292184.2128076805,12055320.944253823,0,0,1953084.3605280418,270071.43057240016,0,0,0,0]
[963,null,1496,null,"C*",{"$f":"SUM(G963:Q963)","v":291439.96895669773},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22B)","v":237906.42435870884},47729.178762823467,2296.0382162804963,22.386282341467336,2.1664144201419999,3111.8737799989713,371.90114212437663,0,0,0,0,"OMExp_DSM","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,966,null,"D","DA Sch 25 ","",2712.6039999999998,"D05",null,3036727.231853805,0,0,0,3036727.231853805,0,0,0,0,0,0,0]
[964,null,"To Line",null,"S18",{"$f":"SUM(G964:Q964)","v":3710066.6244006297},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22C)","v":2967000.2851598891},595244.48480729165,28634.561091846623,69370.612629375682,6713.2850931653884,38809.08393931124,4294.311679749585,0,0,0,0,null,{"$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":8913338.8067766242},{"$f":"DSUM(_xlnm.Database,T(G$660),Crit22D)","v":5066896.5281909928},1302883.7680358165,1343338.0208565574,488710.97011645773,453843.52920453064,182213.14794007488,75452.842432196019,0,0,0,0,"OMExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,968,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"ASSIGN!BQ39","v":0},"AGExp_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,970,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=371","<=442","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,971,null,"D","DA Sch 25P","",2194.7080000000001,"D06",null,2456948.9500005902,0,0,0,0,2456948.9500005902,0,0,0,0,0,0]
[969,"Account 557","Database Line",{"$f":"VLOOKUP($E969,_xlnm.Database,7)","v":"S01"},199,{"$f":"SUM(G969:Q969)","v":2947000.0000000005},{"$f":"VLOOKUP($E969,_xlnm.Database,10)","v":1234601.3209542395},{"$f":"VLOOKUP($E969,_xlnm.Database,11)","v":385692.27943379839},{"$f":"VLOOKUP($E969,_xlnm.Database,12)","v":617199.32990946341},{"$f":"VLOOKUP($E969,_xlnm.Database,13)","v":300634.86342382943},{"$f":"VLOOKUP($E969,_xlnm.Database,14)","v":345880.79809072294},{"$f":"VLOOKUP($E969,_xlnm.Database,15)","v":54493.323342924319},{"$f":"VLOOKUP($E969,_xlnm.Database,16)","v":8498.0848450220819},{"$f":"VLOOKUP($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*",-210391000.00000003,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20B)","v":-108233031.73330082},-32140165.359138403,-51793339.571921691,-7144819.2565857479,-834237.06223058142,-8608182.7441313807,-1637224.2726913672,0,0,0,0,null,{"$f":"$S$968","v":">=371"},{"$f":"$T$968","v":"<=442"},"=C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,977,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[975,"     Customer","To Line",null,"C*",-56131000,{"$f":"DSUM(_xlnm.Database,T(G$660),Crit20C)","v":-35112481.028740227},-9054357.2496921979,-1082023.8422408469,-19200.574384208037,-2942.0987706509127,-819995.20617186988,-10040000,0,0,0,0,"AGExp_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,978,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[976,"     Revenue",{"$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$978","v":"<=809"},"=D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,985,364,"Poles, Towers & Fixtures",null,null,"X05","",168928000]
[983,{"$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$978","v":"<=809"},"=O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,987,null,"D","NCP-w/o DA","",93.82,"D04",null,158488249.59999999,84373906.659419209,25055117.357447971,41420714.593232125,0,0,6710576.205148438,927934.78475223598,0,0,0,0]
[985,{"$f":"B718","v":"Account 362"},null,null,"S09",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20M)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,988,null,"D","DA Sch 25 ","",4.6100000000000003,"D05",null,7787580.7999999998,0,0,0,7787580.7999999998,0,0,0,0,0,0,0]
[986,{"$f":"B725","v":"Account 364/365"},null,null,"S10",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20N)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=444","<=478","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,989,null,"D","DA Street and Area Lights","",0.95,"D08",null,1604816,0,0,0,0,0,0,1604816,0,0,0,0]
[987,{"$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$660),Crit20S)","v":0},0,0,0,0,0,0,0,0,0,0,"OTax_O","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,994,null,"D","NCP-Secondary","",0.62,"D07",null,1047353.6,569837.47200786532,169215.16735570837,256712.62053550748,0,0,45321.331343509963,6267.0087574088457,0,0,0,0]
[992,{"$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$660),crit20U)","v":0},0,0,0,0,0,0,0,0,0,0,"WNP3","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,365,"Overhead Conductors & Devices",null,null,"X06","",112304000]
[994,{"$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$660),crit20W)","v":0},0,0,0,0,0,0,0,0,0,0,"Rev_P","Line","Line","Desc1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,998,null,"D","NCP-w/o DA","",94.72,"D04",null,106374348.8,56630188.037660688,16816526.144573592,27800808.910477895,0,0,4504013.2356628682,622812.47162494541,0,0,0,0]
[996,{"$f":"B795","v":"Production & Transmission Operating Expense"},null,null,"S20",0,{"$f":"DSUM(_xlnm.Database,T(G$660),crit20X)","v":0},0,0,0,0,0,0,0,0,0,0,null,">=824","<=848","=P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,999,null,"D","DA Sch 25 ","",4.6500000000000004,"D05",null,5222136.0000000009,0,0,0,5222136.0000000009,0,0,0,0,0,0,0]
[997,{"$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$996","v":"<=848"},"=DSM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1005,null,"D","NCP-Secondary","",0.63,"D07",null,707515.2,384940.36109212704,114309.34402164414,173416.19970629181,0,0,30615.76416004081,4233.5310198961179,0,0,0,0]
[1003,{"$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":-266522000.00000003},-143345512.76204103,-41194522.608830601,-52875363.414162539,-7164019.8309699558,-837179.16100123234,-9428177.9503032509,-11677224.272691367,0,0,0,0,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","",47976000]
[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,33938222.399999999,18067588.077925306,5365231.474770288,8869713.8581561912,0,0,1436983.6770692412,198705.31207896885,0,0,0,0]
[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,1348125.6,0,0,0,1348125.6,0,0,0,0,0,0,0]
[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":""},{"$f":"SUM(F1014:F1017)","v":-266522000.00000003},-143345512.76204103,-41194522.608830601,-52875363.414162539,-7164019.8309699558,-837179.16100123234,-9428177.9503032509,-11677224.272691367,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016,null,"D","NCP-Secondary","",26.45,"D07",null,12689652,6904104.9902721988,2050197.3611067929,3110309.4681716315,0,0,549109.6062741694,75930.57417520757,0,0,0,0]
[1014,"     Energy",null,null,null,{"$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":-210391000.00000003},-108233031.73330082,-32140165.359138403,-51793339.571921691,-7144819.2565857479,-834237.06223058142,-8608182.7441313807,-1637224.2726913672,0,0,0,0,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","",82407000]
[1016,"     Customer",null,null,null,{"$f":"SUM(G1016:Q1016)","v":-56131000},-35112481.028740227,-9054357.2496921979,-1082023.8422408469,-19200.574384208037,-2942.0987706509127,-819995.20617186988,-10040000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1019,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1017,"     Revenue",null,null,null,{"$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,60593867.100000001,32258172.449578576,9579173.5675280355,15836134.739223836,0,0,2565614.5724710356,354771.77119851345,0,0,0,0]
[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,2801838,0,0,0,2801838,0,0,0,0,0,0,0]
[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]
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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$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1024,{"$f":"$B$5","v":"(b)"},{"$f":"$C$5","v":"(c)"},{"$f":"$D$5","v":"(d)"},{"$f":"$E$5","v":"(e)"},{"$f":"$F$5","v":"(f)"},{"$f":"$G$5","v":"(g)"},{"$f":"$H$5","v":"(h)"},{"$f":"$I$5","v":"(i)"},{"$f":"$J$5","v":"(j)"},{"$f":"$K$5","v":"(k)"},{"$f":"$L$5","v":"(l)"},{"$f":"$M$5","v":"(m)"},{"$f":"$N$5","v":"(n)"},{"$f":"$O$5","v":"(o)"},{"$f":"$P$5","v":"(p)"},{"$f":"$Q$5","v":"(q)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1027,null,"D","NCP-Secondary","",23.07,"D07",null,19011294.899999999,10343544.172103884,3071550.4755530749,4659781.8860338368,0,0,822661.22485479689,113757.14145440672,0,0,0,0]
[1025,{"$f":"$B$6","v":" "},{"$f":"$C$658","v":"DB Query"},{"$f":"$D$658","v":" "},{"$f":"$E$658","v":" "},{"$f":"$F$6","v":" "},{"$f":"$G$6","v":"Residential"},{"$f":"$H$6","v":"General"},{"$f":"$I$6","v":"Large Gen"},{"$f":"$J$6","v":"Extra Large"},{"$f":"$K$6","v":"Extra Large"},{"$f":"$L$6","v":"Pumping"},{"$f":"$M$6","v":"Street &"},{"$f":"$N$6","v":" "},{"$f":"$O$6","v":" "},{"$f":"$P$6","v":" "},{"$f":"$Q$6","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1028,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1026,{"$f":"$B$7","v":" "},{"$f":"$C$659","v":"Criteria"},{"$f":"$D$659","v":"Factor"},{"$f":"$E$659","v":"Database"},{"$f":"$F$7","v":"System"},{"$f":"$G$7","v":"Service"},{"$f":"$H$7","v":"Service"},{"$f":"$I$7","v":"Service"},{"$f":"$J$7","v":"Gen Service"},{"$f":"$K$7","v":"Service CP"},{"$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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[1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1031,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1029,"Production Related Rate Base",null,null,"",234574000.00000009,98271248.816260546,30700163.134001993,49127558.742511868,23929800.628700849,27531266.485013001,4337535.4020506162,676426.791461232,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1032,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1030,"     Energy",null,null,null,154513893.80000004,61414781.367845796,20187373.853846159,32436733.688644074,16634192.01063028,20111756.258152999,3151620.0036375248,577436.61724322196,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1033,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1031,"     Demand",null,null,null,80060106.200000048,36856467.448414743,10512789.280155834,16690825.053867795,7295608.6180705689,7419510.2268599998,1185915.3984130919,98990.174218009997,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1034,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"",196187000.00000009,90316639.866037801,25761552.018849716,40900806.28500542,17877862.469702933,18181482.912859071,2906081.3844944607,242575.06305068135,0,0,0,0,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,196187000.00000009,90316639.866037801,25761552.018849716,40900806.28500542,17877862.469702933,18181482.912859071,2906081.3844944607,242575.06305068135,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,369,"Services",null,null,"X10","",60393000]
[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,"",325429000,167268176.35676935,47947228.986441202,69507284.304209322,11712128.627987631,1911285.1539370527,11778565.86220609,15304330.708449349,0,0,0,0,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,60393000,49375605.95731692,9905815.4045735523,465733.72675705235,0,0,645844.9113524789,0,0,0,0,0]
[1043,"     Demand",null,null,null,281380496.71047723,142544054.7377781,42328939.85196092,69027299.204478338,11705432.697621614,1910282.2605747927,11337068.292569403,2527419.6654940695,0,0,0,0,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,44048503.289522767,24724121.618991256,5618289.1344802808,479985.09973098,6695.9303660160422,1002.8933622598867,441497.56963668711,12776911.042955279,0,0,0,0,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,"",58999.99999999992,24717.162516559249,7721.6981630790851,12356.552583867768,6018.8181004431299,6924.6579868858571,1090.9759339099089,170.13471525492702,0,0,0,0,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,38863.299999999945,15447.032069636451,5077.5237553050238,8158.4800004689296,4183.8282530339429,5058.5044345538045,792.69475821962988,145.23672878216325,0,0,0,0,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,20136.699999999975,9270.1304469227962,2644.1744077740618,4198.0725833988372,1834.9898474091874,1866.1535523320531,298.2811756902791,24.897986472763751,0,0,0,0,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,"",113556999.92019305,62646546.669326827,16467239.188783918,18276833.733461641,6508797.5438949894,6014116.0908553088,2421264.0890610958,1222202.60480927,0,0,0,0,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,24876430.40537839,9887657.9838972501,3250127.1471361611,5222249.7830043184,2678071.9153584703,3237952.8600837095,507404.56695542578,92966.148943054664,0,0,0,0,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,56124626.10819155,27123674.578614067,7903713.0619392749,12744094.606977087,3747830.034681906,2768049.1717147273,1547961.5485915169,289303.10567295953,0,0,0,0,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,32555943.406623118,25635214.106815506,5313398.9797084816,310489.34348023735,82895.593854613224,8114.0590568716216,365897.9735141531,839933.35019325581,0,0,0,0,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]
[1058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1061,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1059,"Total Rate Base",null,null,null,{"$f":"SUM(G1059:Q1059)","v":869805999.92019331},{"$f":"G1029+G1035+G1041+G1047+G1053","v":418527328.87091112},120883905.0262399,177824839.61777213,60034608.088386849,53645075.300651319,21444537.713746175,17445705.302485786,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1062,371,"Installations on Customer Premises",null,null,"X10","",0]
[1060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1063,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1061,"Rate Base Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1062,"Production - Energy Classified",null,"Sumcost line",1030,{"$f":"SUM(G1062:Q1062)","v":154513893.80000004},{"$f":"G1030","v":61414781.367845796},{"$f":"H1030","v":20187373.853846159},32436733.688644074,16634192.01063028,20111756.258152999,3151620.0036375248,577436.61724322196,0,0,0,0,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",1031,80060106.200000048,{"$f":"G1031","v":36856467.448414743},{"$f":"H1031","v":10512789.280155834},16690825.053867795,7295608.6180705689,7419510.2268599998,1185915.3984130919,98990.174218009997,0,0,0,0,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",1037,196187000.00000009,{"$f":"G1037","v":90316639.866037801},{"$f":"H1037","v":25761552.018849716},40900806.28500542,17877862.469702933,18181482.912859071,2906081.3844944607,242575.06305068135,0,0,0,0,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",1043,281380496.71047723,{"$f":"G1043","v":142544054.7377781},{"$f":"H1043","v":42328939.85196092},69027299.204478338,11705432.697621614,1910282.2605747927,11337068.292569403,2527419.6654940695,0,0,0,0,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",1044,44048503.289522767,{"$f":"G1044","v":24724121.618991256},{"$f":"H1044","v":5618289.1344802808},479985.09973098,6695.9303660160422,1002.8933622598867,441497.56963668711,12776911.042955279,0,0,0,0,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,{"$f":"G1048","v":15447.032069636451},{"$f":"H1048","v":5077.5237553050238},8158.4800004689296,4183.8282530339429,5058.5044345538045,792.69475821962988,145.23672878216325,0,0,0,0,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":2644.1744077740618},4198.0725833988372,1834.9898474091874,1866.1535523320531,298.2811756902791,24.897986472763751,0,0,0,0,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",1054,24876430.40537839,{"$f":"G1054","v":9887657.9838972501},{"$f":"H1054","v":3250127.1471361611},5222249.7830043184,2678071.9153584703,3237952.8600837095,507404.56695542578,92966.148943054664,0,0,0,0,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",1055,56124626.10819155,{"$f":"G1055","v":27123674.578614067},{"$f":"H1055","v":7903713.0619392749},12744094.606977087,3747830.034681906,2768049.1717147273,1547961.5485915169,289303.10567295953,0,0,0,0,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",1056,32555943.406623118,{"$f":"G1056","v":25635214.106815506},{"$f":"H1056","v":5313398.9797084816},310489.34348023735,82895.593854613224,8114.0590568716216,365897.9735141531,839933.35019325581,0,0,0,0,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,869805999.92019451,{"$f":"SUM(G1062:G1072)+0.0000001","v":418527328.87091124},120883905.02624002,177824839.61777219,60034608.088386938,53645075.300651424,21444537.713746276,17445705.302485887,9.9999999999999995E-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,"",96264845.462001979,40328708.981623136,12598781.023271766,20161044.490324292,9820349.0559840575,11298324.253979418,1780044.5708576546,277593.08596166363,0,0,0,0,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,63409653.705820702,25203494.153053258,8284526.0954929329,13311437.566948751,6826365.7664045934,8253494.0281554973,1293366.7525178371,236969.34324783736,0,0,0,0,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,32855191.756181281,15125214.82856988,4314254.9277788335,6849606.9233755413,2993983.2895794632,3044830.2258239221,486677.8183398174,40623.742713826257,0,0,0,0,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,"",13423691.162857121,6179729.9537108988,1762681.1061737868,2798553.3795906869,1223255.8958816142,1244030.498988129,198842.62973378456,16597.69877822222,0,0,0,0,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","",26024000]
[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,13423691.162857121,6179729.9537108988,1762681.1061737868,2798553.3795906869,1223255.8958816142,1244030.498988129,198842.62973378456,16597.69877822222,0,0,0,0,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,"",35451052.51045242,18888085.773914404,5554613.5141677503,7235617.4755249824,1206835.8544867281,160504.90764273607,1280992.2626578633,1124402.7220579598,0,0,0,0,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,26024000,0,0,0,0,0,0,26024000,0,0,0,0]
[1089,"     Demand",null,null,null,28685276.78303276,14540913.305150017,4317973.4561257605,7051981.1563813686,1203115.8865265294,159937.84543657693,1156493.8816989614,254861.25171354716,0,0,0,0,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,6765775.7274196614,4347172.4687643861,1236640.0580419893,183636.3191436138,3719.967960198619,567.06220615914594,124498.38095890197,869541.47034441261,0,0,0,0,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,670614000,670614000,350509541.43568432,100925435.52525106,139588510.14062384,21535288.259555344,3135671.5659123161,24144120.124475181,30775432.948497839,0,0,0,0]
[1093,"Customer Relations Related Net Expense",null,null,"",5370144.752249294,4315090.8977822671,862891.94118556229,41509.888182397124,80296.066999484668,7770.5871289810402,56259.312989462655,6326.0579811386224,0,0,0,0,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","",3720000]
[1096,"     Customer",null,null,null,5370144.752249294,4315090.8977822671,862891.94118556229,41509.888182397124,80296.066999484668,7770.5871289810402,56259.312989462655,6326.0579811386224,0,0,0,0,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,3720000,2114679.5262107733,543761.17885346978,560644.84318571095,203964.51298934486,189412.51592021569,76047.026263798733,31490.396576686904,0,0,0,0]
[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","",43087000]
[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,43087000,24493332.458560102,6298128.4713063044,6493683.9672964318,2362424.4546161029,2193875.5573801971,880816.72597534838,364738.36486551305,0,0,0,0]
[1105,"Other (Common) Net Expense",null,null,"",42307266.090964414,23041159.758779779,6114474.0092941904,6991449.8088296419,2469218.5042446293,2277010.5118137971,917720.96050438611,496232.53749798669,0,0,0,0,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","",20927000]
[1106,"     Energy",null,null,null,9304010.1981928218,3698073.6062590191,1215576.9790066448,1953168.6999969222,1001623.1433685049,1211023.6858554154,189773.90219898804,34770.18150732619,0,0,0,0,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,21693892.410091013,10492675.83533724,3057918.8928425703,4928668.5555793103,1439425.2660593952,1063225.4216899397,600446.06140785001,111532.3771747085,0,0,0,0,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,11309363.48268058,8850410.3171835225,1840978.1374449758,109612.55325340966,28170.094816729401,2761.4042684415981,127500.99689754804,349929.97881595197,0,0,0,0,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,20927000,11896209.259412056,3058948.975770581,3153928.664878326,1147410.0439053818,1065547.2367371919,427805.40823185915,177150.41106460398,0,0,0,0]
[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","",19717000]
[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($E1114,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,null,"O","Corporate Cost Allocator",null,100,"S23",null,19717000,11208369.951155325,2882080.4202832966,2971568.3798636189,1081066.7480136862,1003937.2517201325,403069.68194712891,166907.56701681067,0,0,0,0]
[1115,"     WA State Excise Tax",null,"Database Line",477,{"$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","",1451000]
[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,{"$f":"SUM(G1117:Q1117)","v":193772999.97852522},{"$f":"G1075+G1081+G1087+G1093+G1099+G1105+G1111","v":93194609.259264842},{"$f":"H1075+H1081+H1087+H1093+H1099+H1105+H1111","v":27036636.393553376},37415091.236899853,14869825.184211664,15065777.216480982,4255462.467844177,1935598.2202703473,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1119,"Actual Current Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,null,"O","Corporate Cost Allocator",null,100,"S23",null,1451000,824838.7076698473,212096.09422483458,218681.63103829746,79557.125899876177,73881.064677481976,29662.428792680636,12282.947696981908,0,0,0,0]
[1120,"Total Income Tax Items",null,"Database Line",{"$f":"E53","v":820},{"$f":"SUM(G1120:Q1120)","v":3449999.9999999995},{"$f":"VLOOKUP($E1120,_xlnm.Database,10)","v":1137114.4924373967},{"$f":"VLOOKUP($E1120,_xlnm.Database,11)","v":767598.94916614785},{"$f":"VLOOKUP($E1120,_xlnm.Database,12)","v":707344.28670999978},{"$f":"VLOOKUP($E1120,_xlnm.Database,13)","v":181193.08238866433},{"$f":"VLOOKUP($E1120,_xlnm.Database,14)","v":416197.71362194658},{"$f":"VLOOKUP($E1120,_xlnm.Database,15)","v":87178.657856647362},{"$f":"VLOOKUP($E1120,_xlnm.Database,16)","v":153372.81781919725},{"$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($E1120,_xlnm.Database,20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1123,394,"Tools, Shop & Garage Equipment",null,null,"M04","",5979000]
[1121,"Production - Energy Classified","Sumcost lines",null,"1120 x 1062 / 1073",648200.8084048708,{"$f":"G$1120*G1062/G$1073","v":166860.40104394584},128187.51142489017,129025.49668265299,50204.384094813817,156034.21049655063,12812.307062005817,5076.4976000115412,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1122,"Production - Demand Classified","Sumcost lines",null,"1120 x 1063 / 1073",318557.75869457849,{"$f":"G$1120*G1063/G$1073","v":100136.88565739062},66755.007645567937,66392.073051809901,22019.196185361965,57563.218530448852,4821.1117509384339,870.26587306080785,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1123,"Transmission - Energy Classified","Sumcost lines",null,"1120 x 1064 / 1073",0,{"$f":"G$1120*G1064/G$1073","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1124,"Transmission - Demand Classified","Sumcost lines",null,"1120 x 1065 / 1073",780624.63280885923,{"$f":"G$1120*G1065/G$1073","v":245385.07527568689},163582.90422753699,162693.53432128509,53957.960425708363,141058.45832406811,11814.116867626133,2132.5833669476856,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,null,"O","Corporate Cost Allocator",null,100,"S23",null,5979000,3398835.722369412,873964.53988303652,901100.94553961442,327823.60837722931,304434.79373305634,122227.19624496037,50613.193852691125,0,0,0,0]
[1125,"Distribution - Demand Classified","Sumcost lines",null,"1120 x 1066 / 1073",1049099.4493831114,{"$f":"G$1120*G1066/G$1073","v":387283.93409910641},268783.91910510656,274573.93367686577,35328.679551843241,14820.654175018706,46088.678197143206,22219.650578027526,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,395,"Laboratory Equipment",null,null,"M04","",842000]
[1126,"Distribution - Customer Classified","Sumcost lines",null,"1120 x 1067 / 1073",218908.98395920446,{"$f":"G$1120*G1067/G$1073","v":67174.005295150317},35675.492405730307,1909.2648627177862,20.20928096494055,7.7808060113604292,1794.8237486707835,112327.40755995897,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1129,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1127,"Demand Side Management - Energy Classified","Sumcost lines",null,"1120 x 1068 / 1073",163.03532231145519,{"$f":"G$1120*G1068/G$1073","v":41.968690739778502},32.241694194874547,32.452464059429083,12.627395455566296,39.245689715383911,3.2225486058059842,1.2768395406168422,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1130,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1128,"Demand Side Management - Demand Classified","Sumcost lines",null,"1120 x 1069 / 1073",80.123576197618235,{"$f":"G$1120*G1069/G$1073","v":25.186407077451221},16.790204588268519,16.698919360443952,5.5382632983039608,14.478287846464122,1.2126049489941937,0.2188890776922558,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1131,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1129,"General - Energy Classified","Sumcost lines",null,"1120 x 1070 / 1073",104359.04434783013,{"$f":"G$1120*G1070/G$1073","v":26864.193600178878},20637.935068829447,20772.849033467995,8082.8062454892843,25121.198351009083,2062.7560140479118,817.30603480753223,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1132,null,"O","Corporate Cost Allocator",null,100,"S23",null,842000,478645.20458856749,123077.12704156493,126898.64461353995,46166.161273394726,42872.402796995055,17212.794654332938,7127.665031604939,0,0,0,0]
[1130,"General - Demand Classified","Sumcost lines",null,"1120 x 1071 / 1073",216197.394467026,{"$f":"G$1120*G1071/G$1073","v":73693.451595393548},50187.672540347034,50692.932038702864,11311.490120049444,21475.517184087217,6292.9409820479068,2543.3900063979763,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133,396,"Power Operated Equipment",null,null,"M04","",13810000]
[1131,"General - Customer Classified","Sumcost lines",null,"1120 x 1072 / 1073",113808.76903600636,{"$f":"G$1120*G1072/G$1073","v":69649.390772726474},33739.474849355567,1235.0516590773016,250.19082567912477,62.951777189926112,1487.4880806119477,7384.2210713660224,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1135,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1133,"Revenue Excluding Revenue Conversion Items","Sumcost lines",null,"30-1111",{"$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",{"$f":"F1111/F1133","v":3.9239186648825624E-3},3.9239186648825702E-3,3.9239186648825702E-3,3.9239186648825702E-3,3.9239186648825693E-3,3.9239186648825702E-3,3.9239186648825693E-3,3.9239186648824635E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1137,null,"O","Corporate Cost Allocator",null,100,"S23",null,13810000,7850463.5099383807,2018640.2903135531,2081318.6248372763,757190.83988786361,703168.50668230618,282314.36362985498,116903.86471076509,0,0,0,0]
[1135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1138,397,"Communication Equipment",null,null,"M04","",35640000]
[1136,"Operating Expense Summary Excluding Revenue Conversion Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1139,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1137,"Production - Energy Classified",null,"Sumcost Lines","1076+1121",{"$f":"SUM(G1137:Q1137)","v":64057854.51422558},{"$f":"G1076+G1121","v":25370354.554097202},{"$f":"H1076+H1121","v":8412713.6069178227},13440463.063631404,6876570.1504994072,8409528.2386520486,1306179.059579843,242045.84084784889,0,0,0,0,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",33173749.514875863,{"$f":"G1077+G1122","v":15225351.71422727},{"$f":"H1077+H1122","v":4381009.9354244014},6915998.9964273516,3016002.4857648253,3102393.4443543712,491498.93009075581,41494.008586887066,0,0,0,0,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,35640000,20259994.170470957,5209582.907080017,5371339.3040695526,1954111.624446304,1814694.1041388407,728579.57420478144,301698.31558954873,0,0,0,0]
[1140,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1124",14204315.795665981,{"$f":"G1083+G1124","v":6425115.0289865853},{"$f":"H1083+H1124","v":1926264.0104013239},2961246.9139119722,1277213.8563073226,1385088.957312197,210656.7466014107,18730.282145169906,0,0,0,0,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","",222000]
[1141,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1125",29734376.23241587,{"$f":"G1089+G1125","v":14928197.239249123},{"$f":"H1089+H1125","v":4586757.3752308674},7326555.0900582345,1238444.5660783728,174758.49961159565,1202582.5598961045,277080.90229157469,0,0,0,0,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",6984684.7113788668,{"$f":"G1090+G1126","v":4414346.4740595361},{"$f":"H1090+H1126","v":1272315.5504477196},185545.5840063316,3740.1772411635598,574.84301217050643,126293.20470757275,981868.87790437159,0,0,0,0,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",163.03532231145519,{"$f":"G1100+G1127","v":41.968690739778502},{"$f":"H1100+H1127","v":32.241694194874547},32.452464059429083,12.627395455566296,39.245689715383911,3.2225486058059842,1.2768395406168422,0,0,0,0,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",80.123576197618235,{"$f":"G1101+G1128","v":25.186407077451221},{"$f":"H1101+H1128","v":16.790204588268519},16.698919360443952,5.5382632983039608,14.478287846464122,1.2126049489941937,0.2188890776922558,0,0,0,0,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,222000,126198.61688677194,32450.263899319969,33457.837415921458,12172.075775170581,11303.650143625775,4538.2902770331502,1879.2656021571217,0,0,0,0]
[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,145395000,145395000,82651567.12726219,21252730.268655978,21912622.842738289,7971887.1951843556,7403127.0839300435,2972273.4902217789,1230791.9920073636,0,0,0,0]
[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",1096,5370144.752249294,{"$f":"G1096","v":4315090.8977822671},{"$f":"H1096","v":862891.94118556229},41509.888182397124,80296.066999484668,7770.5871289810402,56259.312989462655,6326.0579811386224,0,0,0,0,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,1770076000,1770076000,858263784.14473534,248348846.6229696,356078651.4591645,119667588.21854486,109516190.29196832,43629149.793738298,34571789.468879089,0,0,0,0]
[1148,"General - Energy Classified",null,"Sumcost Lines","1106+1129",9408369.2425406519,{"$f":"G1106+G1129","v":3724937.7998591978},{"$f":"H1106+H1129","v":1236214.9140754743},1973941.5490303901,1009705.9496139942,1236144.8842064245,191836.65821303596,35587.48754213372,0,0,0,0,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",21910089.804558042,{"$f":"G1107+G1130","v":10566369.286932634},{"$f":"H1107+H1130","v":3108106.5653829174},4979361.4876180133,1450736.7561794445,1084700.938874027,606739.00238989794,114075.76718110648,0,0,0,0,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",11423172.251716586,{"$f":"G1108+G1131","v":8920059.7079562489},{"$f":"H1108+H1131","v":1874717.6122943314},110847.60491248696,28420.285642408526,2824.356045631524,128988.48497815999,357314.19988731801,0,0,0,0,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,196266999.97852522,{"$f":"SUM(G1137:G1150)","v":93889889.858247891},27661040.543259203,37935519.329162002,14981148.459985174,15403838.473175012,4321038.3945997981,2074524.9200961671,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1154,"31X","Steam Production Accum Depr",null,null,"P01","",-127787000]
[1152,"Check - Total Expenses less Other Revenues, Commission Fees, Uncollectibles",null,null,null,196266999.99999997,{"$f":"G54-G31-G1111","v":93889889.861315697},27661040.546327025,37935519.332229823,14981148.463052999,15403838.476242831,4321038.3976676194,2074524.9231639868,0,0,0,0,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,-43613703.100000001,-20078002.702049557,-5726968.0516309254,-9092527.1392336898,-3974370.2988284449,-4041867.1863026517,-646041.63725311984,-53926.08470161476,0,0,0,0]
[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,-84173296.900000006,-33456438.764112443,-10997314.035918036,-17670299.725761425,-9061675.6096686348,-10956120.443700472,-1716882.7977730995,-314565.52306589001,0,0,0,0]
[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,{"$f":"F58","v":5.4456970864767543E-2},{"$f":"F53/F56","v":7.2835518398885288E-2},{"$f":"SUM(G1155:Q1155)","v":3449999.9996834537},{"$f":"SUM(G1156:G1166)","v":1660047.5101397817},479474.12680589419,705324.74676113261,238121.37178282806,212777.91804982602,85057.650915749371,69196.675228241656,0,0,0,0,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",612864.17156239436,{"$f":"G1062*$D$1155*$E$1155","v":243595.69342941753},{"$f":"H1062*$D$1155*$E$1155","v":80071.234040428826},128657.11575434294,65977.887525119906,79771.304280066863,12500.590950797601,2290.3455822207657,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1159,"32X","Nuclear Production Accum Depr",null,null,"P01","",0]
[1157,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1155 x E1155",317550.54160353006,{"$f":"G1063*$D$1155*$E$1155","v":146187.55526753189},41697.945307962487,66202.516924284122,28937.314449823818,29428.758001976294,4703.8168563164272,392.63479563504325,0,0,0,0,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",778156.45097872405,358232.0742071569,102180.66380897752,162229.02771798387,70910.784152414562,72115.064795326514,11526.686153585842,962.15014327890412,0,0,0,0,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",1116068.0814470656,565386.98151695239,167893.57913059366,273789.99714355869,46428.448190509793,7576.9468122581748,44967.366986850437,10024.761666342309,0,0,0,0,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",174714.05847838888,98065.798103852838,22284.391593018405,1903.81371716438,26.558749609401797,3.9778779403644129,1751.1567122399365,50678.361724563525,0,0,0,0,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","",-59136000]
[1162,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x D1155 x E1155",154.14745931851445,61.269134312991341,20.139498871935039,32.359808970756468,16.594743509434402,20.064060605710491,3.1441458392534911,0.57606720843321746,0,0,0,0,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,-20183116.800000001,-9291498.8832072318,-2650269.4538665623,-4207749.4964724379,-1839219.6545150832,-1870455.1944187875,-298968.73907831387,-24955.378441583965,0,0,0,0]
[1163,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x D1155 x E1155",79.870241180217079,36.769061195121253,10.487857874998001,16.651242245657059,7.2783068564274052,7.4019146287167272,1.1831029633406331,9.8755415956011949E-2,0,0,0,0,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,-38952883.200000003,-15482638.787627485,-5089227.8778596334,-8177285.9882666282,-4193472.33171891,-5070164.715962274,-794521.98681485618,-145571.51175021305,0,0,0,0]
[1164,"General - Energy Classified",null,"Sumcost Lines","1070 x D1155 x E1155",98669.915933616707,39218.423469653579,12891.309852564542,20713.540434723254,10622.30900682074,12843.021739662401,2012.570338668874,368.74109152332647,0,0,0,0,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",222612.81259644189,107583.38905022328,31349.30095181051,50548.198557001138,14865.399433497323,10979.194949696608,6139.8373230820807,1147.4923311309765,0,0,0,0,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",129129.9493827931,101679.55689948503,21075.074763791301,1231.52546085773,328.79722466666772,32.183617664406874,1451.2983454055593,3331.5130709224031,0,0,0,0,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","",-54209000]
[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,-18501531.700000003,-8517364.4304616638,-2429458.482559735,-3857174.8588723354,-1685982.4514949971,-1714615.5579384482,-274059.73310160171,-22876.185571222697,0,0,0,0]
[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,-35707468.300000004,-14192680.702761404,-4665211.6144293305,-7495983.768566451,-3844087.2164189396,-4647736.7269953825,-728325.25675132812,-133443.01407716618,0,0,0,0]
[1169,"Production - Energy Classified",null,"Sumcost Lines","1076+1156",{"$f":"SUM(G1169:Q1169)","v":64022517.877383098},{"$f":"G1076+G1156","v":25447089.846482676},{"$f":"H1076+H1156","v":8364597.3295333618},13440094.682703095,6892343.6539297132,8333265.3324355641,1305867.3434686346,239259.68883005812,0,0,0,0,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",33172742.297784816,{"$f":"G1077+G1157","v":15271402.383837411},{"$f":"H1077+H1157","v":4355952.8730867961},6915809.4402998257,3022920.6040292871,3074258.9838258983,491381.63519613381,41016.377509461301,0,0,0,0,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,-241132000,-241132000,-101018624.27021977,-31558449.516264223,-50501020.977172963,-24598807.562645011,-28300959.82531802,-4458800.1507723192,-695337.6976076907,0,0,0,0]
[1172,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1159",14201847.613835847,{"$f":"G1083+G1159","v":6537962.0279180557},{"$f":"H1083+H1159","v":1864861.7699827643},2960782.4073086707,1294166.6800340288,1316145.5637834554,210369.31588737041,17559.848921501125,0,0,0,0,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",29801344.864479825,{"$f":"G1089+G1160","v":15106300.286666969},{"$f":"H1089+H1160","v":4485867.0352563541},7325771.1535249278,1249544.3347170393,167514.79224883509,1201461.2486858119,264886.01337988948,0,0,0,0,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",6940489.7858980503,{"$f":"G1090+G1161","v":4445238.2668682393},{"$f":"H1090+H1161","v":1258924.4496350077},185540.13286077819,3746.5267098080208,571.04008409951041,126249.53767114191,920219.83206897613,0,0,0,0,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","",-2501000]
[1175,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1162",154.14745931851445,{"$f":"G1100+G1162","v":61.269134312991341},{"$f":"H1100+H1162","v":20.139498871935039},32.359808970756468,16.594743509434402,20.064060605710491,3.1441458392534911,0.57606720843321746,0,0,0,0,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,-2501000,-1151360.2649765811,-328409.33190855198,-521405.1722020242,-227907.73107661065,-231778.29705872718,-37046.845828829719,-3092.3569486751176,0,0,0,0]
[1176,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1163",79.870241180217079,{"$f":"G1101+G1163","v":36.769061195121253},{"$f":"H1101+H1163","v":10.487857874998001},16.651242245657059,7.2783068564274052,7.4019146287167272,1.1831029633406331,9.8755415956011949E-2,0,0,0,0,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","",-2663000]
[1179,"Customer Service, Info & Sales - Customer Classified",null,"Sumcost Lines",1096,5370144.752249294,{"$f":"G1096","v":4315090.8977822671},{"$f":"H1096","v":862891.94118556229},41509.888182397124,80296.066999484668,7770.5871289810402,56259.312989462655,6326.0579811386224,0,0,0,0,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,-2663000,-1225938.5788215257,-349681.7476499296,-555178.71794241923,-242670.24704398809,-246791.52541678949,-39446.521568242119,-3292.6615571058928,0,0,0,0]
[1180,"General - Energy Classified",null,"Sumcost Lines","1106+1164",9402680.1141264364,{"$f":"G1106+G1164","v":3737292.0297286725},{"$f":"H1106+H1164","v":1228468.2888592093},1973882.2404316454,1012245.4523753257,1223866.7075950778,191786.47253765693,35138.922598849516,0,0,0,0,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",21916505.22268746,{"$f":"G1107+G1165","v":10600259.224387463},{"$f":"H1107+H1165","v":3089268.1937943809},4979216.7541363118,1454290.6654928925,1074204.6166396362,606585.89873093204,112679.86950583948,0,0,0,0,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",11438493.432063373,{"$f":"G1108+G1166","v":8952089.8740830068},{"$f":"H1108+H1166","v":1862053.2122087672},110844.07871426738,28498.89204139607,2793.587886106005,128952.29524295361,353261.49188687437,0,0,0,0,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","",-34644000]
[1183,"     Total",null,null,null,{"$f":"SUM(F1169:F1182)","v":196266999.97820872},94412822.875950277,27372915.720898949,37933499.789213136,15038076.749379341,15200418.677602891,4318917.3876589006,1990348.7775052125,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1186,null,"T","Coincident Peak 12A","",100,"D01",null,-34644000,-15948710.523729978,-4549145.4996560877,-7222535.3001866955,-3156991.3776161931,-3210606.6866463595,-513175.10071730375,-42835.511447381352,0,0,0,0]
[1184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1187,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1185,"Uniform Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,null,"T","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1186,"Total Income Tax Items at Uniform Proposed Return",null,{"$f":"E1216","v":7.0498478971172882E-2},{"$f":"E1230","v":0.13070776256907018},{"$f":"SUM(G1186:Q1186)","v":8014999.9999999888},{"$f":"SUM(G1187:G1197)","v":3856603.1289829351},1113908.732377345,1638602.2741475836,553200.81014912413,494323.19226835633,197604.94844993658,160756.91362470813,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1189,354,"Towers & Fixtures Accum Depr",null,null,"T01","",-4109000]
[1187,"Production - Energy Classified",null,"Sumcost Lines","1062 x D1186 x E1186",1423798.9378328358,{"$f":"G1062*$D$1186*$E$1186","v":565918.6907292516},{"$f":"H1062*$D$1186*$E$1186","v":186020.56257765804},298894.71967120911,153279.06335140736,185323.76923576769,29041.227965169717,5320.9043023720942,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,null,"T","Coincident Peak 12A","",100,"D01",null,-4109000,-1891619.0838819561,-539557.75482296688,-856638.88547705614,-374439.37104909762,-380798.48964986409,-60865.849464478728,-5080.5656545805905,0,0,0,0]
[1188,"Production - Demand Classified",null,"Sumcost Lines","1063 x D1186 x E1186",737729.73657559883,{"$f":"G1063*$D$1186*$E$1186","v":339621.23350051366},96872.183093908228,153800.91976719466,67226.83343090376,68368.549393472902,10927.852784589937,912.16460501553888,0,0,0,0,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",1807804.0449758603,832240.6014590729,237384.9334794484,376888.59631273663,164739.11160398537,167536.882431181,26778.663631729589,2235.2560577066574,0,0,0,0,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","",-26775000]
[1191,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x D1186 x E1186",2592836.4271359332,1313500.4803693192,390048.41647976072,636065.74704549683,107862.03254524023,17602.674987194565,104467.66563265929,23289.410076262513,0,0,0,0,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,-26775000,-12326137.982706102,-3515857.601699912,-5582016.5876486199,-2439915.8334971014,-2481353.0202908521,-396613.07359732734,-33105.900560086469,0,0,0,0]
[1192,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x D1186 x E1186",405893.67502399092,227825.32518101353,51770.840183892782,4422.9179549195769,61.700979170691689,9.2413599115785612,4068.2669709828597,117735.38239409994,0,0,0,0,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",358.11359030471056,142.33974248222668,46.78785028213612,75.177933021568123,38.552715721831966,46.612592976673746,7.3044431605591003,1.3383126597147448,0,0,0,0,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",185.55361829512333,85.421456668387336,24.365269819078723,38.683972930778673,16.908878104237104,17.196042247712416,2.7485710875493368,0.22942743737972726,0,0,0,0,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","",-18967000]
[1195,"General - Energy Classified",null,"Sumcost Lines","1070 x D1186 x E1186",229228.80471898505,91111.786706699757,29948.941587763733,48121.456985373712,24677.625129704265,29836.759203721369,4675.5800770756632,856.655028646559,0,0,0,0,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,-18967000,-8731647.3993645795,-2490579.6874488229,-3954215.0744325444,-1728399.0145262193,-1757752.4831318988,-280954.62808293209,-23451.71301300318,0,0,0,0]
[1196,"General - Demand Classified",null,"Sumcost Lines","1071 x D1186 x E1186",517171.50525338796,249936.48212076953,72830.332507772488,117432.98883232946,34535.123614612421,25506.738414461521,14263.99888377334,2665.840879669167,0,0,0,0,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",299993.20127479621,236220.76771714381,48961.369347039305,2861.0656723711163,763.85790027395194,74.768607421416959,3371.639489708064,7739.7325408385532,0,0,0,0,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","",-320000]
[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,-320000,-147315.18784186564,-42019.586649634803,-66713.17677115064,-29160.525367659102,-29655.75971962923,-4740.100225999804,-395.6634240607907,0,0,0,0]
[1200,"Production - Energy Classified",null,"Sumcost Lines","1076+1187",{"$f":"SUM(G1200:Q1200)","v":64833452.643653549},{"$f":"G1076+G1187","v":25769412.843782511},{"$f":"H1076+H1187","v":8470546.6580705903},13610332.286619959,6979644.829756001,8438817.7973912656,1322407.9804830069,242290.24755020946,0,0,0,0,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",33592921.492756888,{"$f":"G1077+G1188","v":15464836.062070394},{"$f":"H1077+H1188","v":4411127.1108727418},7003407.8431427358,3061210.1230103672,3113198.7752173948,497605.67112440732,41535.907318841797,0,0,0,0,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","",-423000]
[1203,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1190",15231495.207832985,{"$f":"G1083+G1190","v":7011970.5551699717},{"$f":"H1083+H1190","v":2000066.0396532351},3175441.9759034235,1387995.0074855995,1411567.3814193099,225621.29336551414,18832.954835928878,0,0,0,0,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,-423000,-194732.26392846616,-55544.641102486006,-88186.480544364749,-38546.569470374372,-39201.20737938489,-6265.8199862434903,-523.01758868035768,0,0,0,0]
[1204,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1191-1306*S03D/S03T",31278113.210168689,{"$f":"G1089+G1191-G1306*S03D/S03T","v":15854413.785519335},4708021.8726055212,7688046.9034268651,1310977.9190717696,177540.52042377149,1260961.5473316207,278150.66178980964,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,null,"T","Generation Level Consumption","",0,"E02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1205,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1192-1306*S03C/S03T",7171669.402443653,{"$f":"G1090+G1192-G1306*S03C/S03T","v":4574997.7939454},1288410.8982258821,188059.23709853337,3781.6689393693109,576.30356607072451,128566.64792988483,987276.85273851256,0,0,0,0,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",358.11359030471056,{"$f":"G1100+G1193","v":142.33974248222668},{"$f":"H1100+H1193","v":46.78785028213612},75.177933021568123,38.552715721831966,46.612592976673746,7.3044431605591003,1.3383126597147448,0,0,0,0,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","",-365000]
[1207,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1101+1194",185.55361829512333,{"$f":"G1101+G1194","v":85.421456668387336},{"$f":"H1101+H1194","v":24.365269819078723},38.683972930778673,16.908878104237104,17.196042247712416,2.7485710875493368,0.22942743737972726,0,0,0,0,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,-365000,-168031.38613212798,-47928.591022239692,-76094.717254593692,-33261.224247486163,-33826.10093020209,-5406.6768202810263,-451.3035930693394,0,0,0,0]
[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",1096,5370144.752249294,{"$f":"G1096","v":4315090.8977822671},{"$f":"H1096","v":862891.94118556229},41509.888182397124,80296.066999484668,7770.5871289810402,56259.312989462655,6326.0579811386224,0,0,0,0,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,-90767000,-90767000,-41785492.671383172,-11918724.441960631,-18922984.11245947,-8271291.8938947301,-8411763.5702237058,-1344514.616291638,-112228.69378664311,0,0,0,0]
[1211,"General - Energy Classified",null,"Sumcost Lines","1106+1195",9533239.002911808,{"$f":"G1106+G1195","v":3789185.3929657191},{"$f":"H1106+H1195","v":1245525.9205944086},2001290.1569822959,1026300.7684982092,1240860.4450591367,194449.4822760637,35626.836535972747,0,0,0,0,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",22211063.915344398,{"$f":"G1107+G1196","v":10742612.317458009},{"$f":"H1107+H1196","v":3130749.2253503427},5046101.5444116397,1473960.3896740077,1088732.1601044012,614710.06029162335,114198.21805437766,0,0,0,0,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",11609356.683955373,{"$f":"G1108+G1197","v":9086631.084900666},{"$f":"H1108+H1197","v":1889939.5067920152},112473.61892578077,28933.952717003354,2836.1728758630152,130872.63638725611,357669.7113567905,0,0,0,0,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","",-277000]
[1214,"     Total",null,null,null,{"$f":"SUM(F1200:F1213)","v":200831999.97852522},96609378.494793415,28007350.326470401,38866777.316599578,15353156.187745636,15481963.95182142,4431464.6851930879,2081909.0159016787,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,null,"D","NCP-All","",100,"D03",null,-277000,-116884.89446226385,-34709.365300415498,-57380.961075138337,-23539.435185219958,-33903.558846313688,-9296.2981397305048,-1285.486990918185,0,0,0,0]
[1215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1216,"Requested Rate of Return",null,null,{"$f":"(F56+E1217-SUM(E1219:E1223))/F28","v":7.0498478971172882E-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,{"$f":"'Rev Req'!F22*1000","v":18599000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1220,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1221,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1219,"Uncollectibles",{"$f":"'Rev Req'!U12","v":2.4009999999999999E-3},null,{"$f":"ROUND(E$1217*C1219,-3)","v":45000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1220,"Commission Fees",{"$f":"'Rev Req'!U14","v":1.9530000000000001E-3},null,{"$f":"ROUND(E$1217*C1220,-3)","v":36000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1223,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1221,"Franchise Fees ",0,null,{"$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$1217*C1222,-3)","v":856000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1225,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1223,"Federal Income Tax",{"$f":"'Rev Req'!U22","v":0.19942061999999999},null,{"$f":"ROUND(E$1217*C1223,-3)","v":3709000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1226,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1245,"     Total O & M",null,null,null,{"$f":"SUM(F1239:F1244)","v":148248000.00000003},{"$f":"SUM(G1239:G1244)","v":69496841.484085694},20276036.615512211,28847936.300310951,12577951.033104448,13358800.249933038,2991660.5974683287,698773.71958533418,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1248,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1255,"Transmission Related Depr & Amort",null,null,"Depr_T",{"$f":"SUM(G1255:Q1255)","v":7442000.0000000009},{"$f":"DSUM(_xlnm.Database,T(G$660),Depr_T)","v":3425998.8372473875},{"$f":"DSUM(_xlnm.Database,T(H$660),Depr_T)","v":977218.01202056929},1551498.3172840721,678164.46808162204,689681.76197962731,110236.95588090798,9201.6475058137621,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1258,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1262,null,"D","NCP-w/o DA","",93.82,"D04",null,-44133866.200000003,-23495411.910196885,-6977042.1458355645,-11534333.1785153,0,0,-1868679.0541910618,-258399.91126118781,0,0,0,0]
[1260,"Production Related Taxes Other Than Income",null,null,"OTax_P",{"$f":"SUM(G1260:Q1260)","v":7185999.9999999991},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_P)","v":3010466.6075253356},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_P)","v":940476.66101502371},1504986.2180961671,733071.64186075272,843399.86938579404,132877.17052672349,20721.831590203146,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1263,null,"D","DA Sch 25 ","",4.6100000000000003,"D05",null,-2168590.1,0,0,0,-2168590.1,0,0,0,0,0,0,0]
[1261,"Transmission Related Taxes Other Than Income",null,null,"OTax_T",{"$f":"SUM(G1261:Q1261)","v":2449000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_T)","v":1127421.5469522779},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_T)","v":321581.14907798637},510564.28097671206,223169.145704366,226959.23610428744,36276.579542104744,3028.0616422652388,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1264,null,"D","DA Street and Area Lights","",0.95,"D08",null,-446889.5,0,0,0,0,0,0,-446889.5,0,0,0,0]
[1262,"Distribution Related Taxes Other Than Income",null,null,"OTax_D",{"$f":"SUM(G1262:Q1262)","v":3702000},{"$f":"DSUM(_xlnm.Database,T(G$660),OTax_D)","v":1934922.8056600424},{"$f":"DSUM(_xlnm.Database,T(H$660),OTax_D)","v":557140.11683991016},770572.43740898569,118881.55800039052,17309.892333007359,133283.12964060868,169890.06011705543,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1265,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1263,"Other (General) Taxes Other Than Income",null,null,"OTax_O",{"$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":13337000},{"$f":"SUM(G1260:G1263)","v":6072810.960137656},{"$f":"SUM(H1260:H1263)","v":1819197.9269329202},2786122.9364818647,1075122.3455655093,1087668.9978230889,302436.87970943691,193639.95334952383,0,0,0,0,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$660),_WNP3)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1269,null,"D","NCP-Secondary","",0.62,"D07",null,-291654.2,-158681.35845284376,-47120.966847295167,-71486.185727711258,0,0,-12620.529146914971,-1745.159825234831,0,0,0,0]
[1267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1270,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1268,"Production Related Operating Revenue",null,null,"Rev_P",{"$f":"SUM(G1268:Q1268)","v":-20382000},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_P)","v":-8538732.312076455},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_P)","v":-2667519.5247436981},-4268665.3349897116,-2079246.6190378321,-2392175.9167577587,-376885.95737206761,-58774.335022477113,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1271,365,"Overhead Conductors & Devices Accum Depr",null,null,"X06","",-39150000]
[1269,"Transmission Related Operating Revenue",null,null,"Rev_T",{"$f":"SUM(G1269:Q1269)","v":-7811999.9999999981},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_T)","v":-3596332.0231895447},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_T)","v":-1025803.1590842096},-1628635.4279257145,-711881.32553797762,-723971.23415544862,-115717.6967672202,-9659.1333398840525,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1272,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,"Distribution Related Operating Revenue",null,null,"Rev_D",{"$f":"SUM(G1270:Q1270)","v":-2634000.0000000005},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_D)","v":-1376711.6883059298},{"$f":"DSUM(_xlnm.Database,T(H$660),Rev_D)","v":-396409.25655222125},-548267.90927478881,-84585.095562676564,-12316.11464212355,-94831.918820465493,-120878.01684179471,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1273,null,"D","NCP-w/o DA","",94.72,"D04",null,-37082880,-19741699.865315713,-5862364.6402626447,-9691566.363132298,0,0,-1570132.1250908363,-217117.00619850241,0,0,0,0]
[1271,"DSM Tariff Rider Revenue",null,null,"Rev_DSM",{"$f":"SUM(G1271:Q1271)","v":0},{"$f":"DSUM(_xlnm.Database,T(G$660),Rev_DSM)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1274,null,"D","DA Sch 25 ","",4.6500000000000004,"D05",null,-1820475,0,0,0,-1820475,0,0,0,0,0,0,0]
[1272,null,null,null,null,{"$f":"SUM(F1268:F1271)","v":-30828000},{"$f":"SUM(G1268:G1271)","v":-13511776.023571929},-4089731.940380129,-6445568.6721902145,-2875713.0401384863,-3128463.265555331,-587435.57295975334,-189311.48520415588,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1275,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,"Proposed Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1274,"Total Income Tax Items at Proposed Return",null,null,null,{"$f":"SUM(G1274:Q1274)","v":8014999.9999999907},{"$f":"SUM(G1275:G1285)","v":3377582.6009169151},1416137.0246427357,1614193.2794680833,483648.23015466233,661671.70360206906,194375.02258558862,267392.13862993679,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1277,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1275,"Production - Energy Classified",null,"Sumcost Lines","1062 x 1304 x 1318",1446049.5698053148,{"$f":"G1062*G$1304*G$1319","v":495627.12558522617},236492.09163561297,294442.31548668514,134007.66294917167,248063.40472412572,28566.538368209076,8850.4310562841547,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1278,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1276,"Production - Demand Classified",null,"Sumcost Lines","1063 x 1304 x 1318",734658.35048121633,{"$f":"G1063*G$1304*G$1319","v":297437.59749419417},123155.76774810787,151509.8660493225,58774.568676054885,91514.084828581181,10749.232994814394,1517.2326901413501,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1279,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1277,"Transmission - Energy Classified",null,"Sumcost Lines","1064 x 1304 x 1318",0,{"$f":"G1064*G$1304*G$1319","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1280,null,"D","NCP-Secondary","",0.63,"D07",null,-246645,-134193.03975599067,-39849.077668180726,-60454.162082395327,0,0,-10672.880457201862,-1475.8400362314169,0,0,0,0]
[1278,"Transmission - Demand Classified",null,"Sumcost Lines","1065 x 1304 x 1318",1800277.624486319,{"$f":"G1065*G$1304*G$1319","v":728869.7543545533},301792.76238829223,371274.37748288224,144026.86746434995,224254.93310505818,26340.956484437615,3717.9732067451209,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1281,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1279,"Distribution - Demand Classified",null,"Sumcost Lines","1066 x 1304 x 1318",2532182.2083872696,{"$f":"G1066*G$1304*G$1319","v":1150353.3603058106},495877.25450485316,626590.7660324733,94300.803947354128,23561.89660712413,102760.10305458716,38738.023935066944,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1282,366,"Underground Conduit Accum Depr",null,null,"X07","",-17375000]
[1280,"Distribution - Customer Classified",null,"Sumcost Lines","1067 x 1304 x 1318",469603.20691516623,{"$f":"G1067*G$1304*G$1319","v":199527.62279238261},65817.424220027257,4357.0331563123882,53.943466508428372,12.369936211640464,4001.7696447988478,195833.04369892509,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1283,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1281,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1068 x 1304 x 1318",363.7100642804121,{"$f":"G1068*G$1304*G$1319","v":124.66002374316136},59.482437979064741,74.058065317189502,33.705577404150112,62.392852058298807,7.1850493393313535,2.2260584392162825,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,"D","NCP-w/o DA","",70.739999999999995,"D04",null,-12291075,-6543362.1572026052,-1943073.5549886143,-3212257.7598270769,0,0,-520418.36312068673,-71963.164861015597,0,0,0,0]
[1282,"Demand Side Management - Demand Classified",null,"Sumcost Lines","1069 x 1304 x 1318",184.7811039518092,{"$f":"G1069*G$1304*G$1319","v":74.811437977599567},30.976111151015662,38.107727612224785,14.782966364077993,23.017602142122648,2.7036446779866528,0.3816140267818765,0,0,0,0,{"$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,-488237.5,0,0,0,-488237.5,0,0,0,0,0,0,0]
[1283,"General - Energy Classified",null,"Sumcost Lines","1070 x 1304 x 1318",232811.11230943594,{"$f":"G1070*G$1304*G$1319","v":79794.984141953653},38074.757651623753,47404.628743366789,21574.967894903009,39937.716055154233,4599.1559938720839,1424.9018285623924,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S04",null,null,null,null,null,null,null,null,null,null,null,null,null,1286,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1284,"General - Demand Classified",null,"Sumcost Lines","1071 x 1304 x 1318",509966.84814781934,{"$f":"G1071*G$1304*G$1319","v":218892.39963566608},92590.826683957945,115683.68014111747,30193.107291143086,34141.807068738381,14030.848553859394,4434.178773337002,0,0,0,0,{"$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",288902.58829921833,{"$f":"G1072*G$1304*G$1319","v":206880.28514540769},62245.681261130645,2818.4465829945102,667.81992140894624,100.08082287514021,3316.5287969926726,12873.745768408739,0,0,0,0,null,{"$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":64855703.275626019},{"$f":"G1076+G1275","v":25699121.278638482},{"$f":"H1076+H1275","v":8521018.1871285457},13605879.882435435,6960373.4293537652,8501557.432879623,1321933.2908860461,245819.7743041215,0,0,0,0,{"$f":"E1333","v":"OMExpO_S19"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1291,null,"D","NCP-Secondary","",26.45,"D07",null,-4595687.5,-2500392.3671414759,-742499.98226676928,-1126430.4445865036,0,0,-198865.67052304681,-27499.035482204257,0,0,0,0]
[1289,"Production - Demand Classified",null,"Sumcost Lines","1077+1276",33589850.106662497,{"$f":"G1077+G1276","v":15422652.426064074},{"$f":"H1077+H1276","v":4437410.6955269417},7001116.7894248636,3052757.8582555181,3136344.3106525033,497427.0513346318,42140.975403967605,0,0,0,0,null,{"$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","",-41873000]
[1291,"Transmission - Demand Classified",null,"Sumcost Lines","1083+1278",15223968.787343442,{"$f":"G1083+G1278","v":6908599.7080654521},{"$f":"H1083+H1278","v":2064473.868562079},3169827.7570735691,1367282.7633459643,1468285.4320931872,225183.58621822216,20315.671984967343,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S21",null,null,null,null,null,null,null,null,null,null,null,null,null,1294,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1292,"Distribution - Demand Classified",null,"Sumcost Lines","1089+1279-1306*S03D/S03T",31217458.991420027,{"$f":"G1089+G1279-G1306*S03D/S03T","v":15691266.665455827},4813850.7106306134,7678571.9224138418,1297416.6904738836,183499.74204370106,1259253.9847535486,293599.2756486141,0,0,0,0,{"$f":"E1335","v":"OMExpO_S22"},"Line","Line","Desc1","Calloc",null,null,null,null,null,null,null,null,null,null,null,null,null,1295,null,"D","NCP-w/o DA","",73.53,"D04",null,-30789216.899999999,-16391161.612256283,-4867410.9577232683,-8046725.0347120957,0,0,-1303651.1339216288,-180268.161386719,0,0,0,0]
[1293,"Distribution - Customer Classified",null,"Sumcost Lines","1090+1280-1306*S03C/S03T",7235378.9343348267,{"$f":"G1090+G1280-G1306*S03C/S03T","v":4546700.0915567689},1302457.4822620165,187993.35229992619,3773.9114267070472,579.43214237078644,128500.15060370081,1065374.5140433377,0,0,0,0,null,{"$f":"$S$956","v":">=9"},{"$f":"$T$956","v":"<=442"},"=O","S22",null,null,null,null,null,null,null,null,null,null,null,null,null,1296,null,"D","DA Sch 25 ","",3.4,"D05",null,-1423682,0,0,0,-1423682,0,0,0,0,0,0,0]
[1294,"Demand Side Management - Energy Classified",null,"Sumcost Lines","1100+1281",363.7100642804121,{"$f":"G1100+G1281","v":124.66002374316136},{"$f":"H1100+H1281","v":59.482437979064741},74.058065317189502,33.705577404150112,62.392852058298807,7.1850493393313535,2.2260584392162825,0,0,0,0,{"$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",184.7811039518092,{"$f":"G1101+G1282","v":74.811437977599567},{"$f":"H1101+H1282","v":30.976111151015662},38.107727612224785,14.782966364077993,23.017602142122648,2.7036446779866528,0.3816140267818765,0,0,0,0,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]
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[1310,"Idaho State IncomeTax",4.6024000000000002E-2,null,{"$f":"E1222+0.0000000000001","v":856000},{"$f":"SUM(G1310:Q1310)","v":855999.99999999988},{"$f":"(G1317-G53)*$E1310/($E1310+$E1311)","v":420118.44487589673},{"$f":"(H1317-H53)*$E$1310/($E$1310+$E$1311)","v":121609.76836976135},170046.6019279125,56714.481158312141,46029.733937127283,20100.786025843259,21380.183705146635,null,null,null,null,{"$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,-46155000,-25111718.258783873,-7457009.7904878734,-11312866.066261049,0,0,-1997230.016834527,-276175.86763267469,0,0,0,0]
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[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$3","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1325,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1326,{"$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",{"$f":"SUM(G1329:Q1329)","v":21812954.463421643},{"$f":"G1244","v":12399840.916657435},3188451.0304589272,3287451.7297209902,1195986.1919329446,1110657.6840241381,445916.75294915907,184650.15767805392,0,0,0,0,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,-15277000,-9919827.54292625,-4000165.6070096111,-844394.9935946163,-19200.574384208037,-2942.0987706509127,-490469.18331466318,0,0,0,0,0]
[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$660),OMExpO_S22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1338,null,"D","NCP-All","",0,"D03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1336,null,null,null,"OMExpO_S23",21812954.463421643,{"$f":"DSUM(_xlnm.Database,T(G$660),OMExpO_S23)","v":12399840.916657435},{"$f":"DSUM(_xlnm.Database,T(H$660),OMExpO_S23)","v":3188451.0304589272},3287451.7297209902,1195986.1919329446,1110657.6840241381,445916.75294915907,184650.15767805392,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1339,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1340,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1338,{"$f":"B1257","v":"Other (General) Depr & Amort"},null,null,"Sumcost Line 1257",{"$f":"SUM(G1338:Q1338)","v":20494311.649016641},{"$f":"G1257","v":10641318.845190048},2926022.9819029598,3703998.0821763482,1273232.3153793812,1166352.8308573544,471804.2106229231,311582.3828876288,0,0,0,0,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$660),DeprO_S05)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1343,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,null,null,null,"DeprO_S06",11630311.649016641,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S06)","v":5602469.5655308282},1630351.1836886706,2368095.9612091058,787226.55109509302,715021.50260015251,290599.68352552742,236547.2013672652,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1344,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1342,null,null,null,"DeprO_S21",0,{"$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$660),DeprO_S22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1346,null,"D","NCP-Secondary","",0,"D07",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1344,null,null,null,"DeprO_S23",8864000.0000000019,{"$f":"DSUM(_xlnm.Database,T(G$660),DeprO_S23)","v":5038849.27965922},{"$f":"DSUM(_xlnm.Database,T(H$660),DeprO_S23)","v":1295671.7982142891},1335902.1209672422,486005.76428428839,451331.32825720205,181204.52709739571,75035.181520363622,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1347,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1348,372,"Leased Property on Customer Premises Accum Depr",null,null,"X10","",0]
[1346,{"$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",{"$f":"SUM(G1349:Q1349)","v":113556999.99999996},{"$f":"G1236","v":62646546.680727817},16467239.200184906,18276833.744862631,6508797.5552959759,6014116.1022562953,2421264.1004620818,1222202.6162102558,0,0,0,0,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",-22428000.000000007,{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S04)","v":-12749471.078993341},-3278353.6879907586,-3380145.8448841739,-1229708.6283131796,-1141974.1685641394,-458489.97447432217,-189856.6167800898,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1353,null,"D","Avg Customers-Secondary","",100,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1351,null,null,null,"RBO_S05",0,{"$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$660),RBO_S06)","v":10585637.979266826},3080482.1351960725,4474420.8339395672,1487432.4938470027,1351003.9966097444,549076.26194293797,446946.29919785174,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1355,null,"D","DA Street & Area Lights","",0,"C05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1353,null,null,null,"RBO_S21",0,{"$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":114009999.99999996},{"$f":"DSUM(_xlnm.Database,T(G$660),RBO_S23)","v":64810379.78045433},{"$f":"DSUM(_xlnm.Database,T(H$660),RBO_S23)","v":16665110.752979591},17182558.755807236,6251073.6897621527,5805086.2742106905,2330677.8129934659,965112.93379249366,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1358,null,"D","NCP-Primary","",0,"D09",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1359,373,"Street Lights & Signal Systems Accum Depr",null,null,"X12","",-10040000]
[1357,"S04 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1357:Q1357)","v":145394999.99976707},{"$f":"SUM(G1358:G1367)","v":82651567.12726219},21252730.268655978,21912622.842738293,7971887.1951843547,7403127.0839300426,2972273.4902217793,{"$f":"SUM(M1358:M1367)+0.0000001","v":1230791.9917740868},{"$f":"SUM(N1358:N1367)+0.0000001","v":9.9999999999999995E-8},{"$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",{"$f":"F1358+F1360+F1365+F1366","v":35390795.578787334},35390795.578787334,{"$f":"G$861*G1370/G$1369+G$862*G1402/G$1401+G$863*G1410/G$1409+G$864*G1422/G$1421","v":14445965.664046254},4717300.9600936957,7374448.1659557801,3616311.4558945354,4267889.7055364279,744425.18808196322,224454.43917867751,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1361,null,"D","NCP-w/o DA","",0,"D04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,"Production - Demand",null,"Demand",{"$f":"F1359+F1361+F1362+F1367","v":62910804.947549656},18399751.049563598,{"$f":"G$861*G1371/G$1369+G$862*G1403/G$1401+G$863*G1411/G$1409+G$864*G1423/G$1421","v":8669366.7452603485},2456584.5623893975,3794636.8271314446,1586082.029496294,1574484.6402710993,280117.93696385541,38478.308051157459,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1362,null,"D","DA Sch 25 ","",0,"D05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1360,"Transmission - Energy",null,"Customer",{"$f":"F1363+F1364","v":47093399.473429635},0,{"$f":"G$861*G1372/G$1369+G$862*G1404/G$1401+G$863*G1412/G$1409+G$864*G1424/G$1421","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1363,null,"D","DA Street and Area Lights","",0,"D08",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,"Transmission - Demand",null,null,null,15731253.845919041,{"$f":"G$861*G1373/G$1369+G$862*G1405/G$1401+G$863*G1413/G$1409+G$864*G1425/G$1421","v":7308493.3405627878},2094507.348468296,3309825.4157721372,1376523.3395228405,1364646.5226853548,242963.96467494295,34293.914232684809,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364,null,"D","Avg Customers-Secondary","",0,"C02",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1362,"Distribution - Demand",null,null,null,28779800.052067023,{"$f":"G$861*G1374/G$1369+G$862*G1406/G$1401+G$863*G1414/G$1409+G$864*G1426/G$1421","v":14352046.554790808},4279946.919977962,7009817.8105674777,1293820.786946049,186621.59611964857,1177894.3513326764,479652.03233239736,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1365,null,"D","Wt Customers-Meters","",0,"C04",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1363,"Distribution - Customer",null,null,null,3210317.3738660803,{"$f":"G$861*G1375/G$1369+G$862*G1407/G$1401+G$863*G1415/G$1409+G$864*G1427/G$1421","v":2039433.0126126395},633792.23318966723,99845.801339434591,1950.9226821993889,291.63930125612688,68169.817481221646,366833.94725966232,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1366,null,"D","DA Street & Area Lights","",100,"C05",null,-10040000,0,0,0,0,0,0,-10040000,0,0,0,0]
[1364,"Customer Relations - Customer",null,null,null,43883082.099563554,{"$f":"G$863*G1416/G$1409+G$864*G1428/G$1421","v":35836261.809989356},7070598.2445369596,324048.82197201718,97198.660642437069,9192.9800162561751,458702.23168711958,87079.350719407405,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1367,null,"D","DA Sch 25P","",0,"D06",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1365,"Customer Relations - Energy",null,null,null,0,{"$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$1421","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370,null,"Total Distribution Plant Accumulated Depreciation",null,null,null,"",-266522000,-266522000,-143345512.76204103,-41194522.608830601,-52875363.414162539,-7164019.8309699558,-837179.16100123234,-9428177.9503032491,-11677224.272691367,0,0,0,0]
[1368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1371]
[1369,"S05 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1369:Q1369)","v":1522843000.0000002},{"$f":"SUM(G1370:G1375)","v":720959970.13126469},212602894.58937472,317764230.99888521,104946948.23918816,95158702.508618116,38710997.730308957,{"$f":"SUM(M1370:M1375)+0.0000001","v":32699255.802360229},{"$f":"SUM(N1370:N1375)+0.0000001","v":9.9999999999999995E-8},{"$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",{"$f":"F1370+F1372","v":347941148.80000001},347941148.80000001,{"$f":"G663","v":138296492.67714658},45458812.002071962,73042456.606232256,37457601.612383142,45288532.99047038,7096955.8638272882,1300297.0478683801,0,0,0,0,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,-49000]
[1371,"Production - Demand",null,"Demand",{"$f":"F1371+F1373+F1374","v":1065348851.2},180282851.20000002,82995006.528734729,23673159.023255058,37585130.377852023,16428570.799285972,16707577.864865217,2670496.1991156535,222910.40689135634,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1374,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1372,"Transmission - Energy",null,"Customer",{"$f":"F1375","v":109553000},0,{"$f":"G670","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1375,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1373,"Transmission - Demand",null,null,null,324005000.00000006,149158929.48969901,42545488.038796648,67548133.874177068,29525487.567963708,30026920.087370217,4799425.5428908328,400615.39910255163,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1376,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1374,"Distribution - Demand",null,null,null,561061000,{"$f":"G678","v":286111016.70942444},84961635.471611962,137843996.3803651,21506210.267216988,3131215.9530853359,22755492.269798227,4751432.9484978393,0,0,0,0,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,-49000,-27854.649673206419,-7162.4456354354888,-7384.8379881988803,-2686.6293377628758,-2494.9498064759596,-1001.6947007865962,-414.79285813377908,0,0,0,0]
[1375,"Distribution - Customer",null,null,null,109553000,64398524.726259887,15963800.053639099,1744513.7602587244,29077.992338354205,4455.6128269803967,1388627.8546769568,26024000,0,0,0,0,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,-5530000]
[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,{"$f":"SUM(G1377:Q1377)","v":1668237999.9997663},{"$f":"SUM(G1378:G1387)","v":803611537.2585268},233855624.85803071,339676853.84162349,112918835.43437253,102561829.59254818,41683271.220530741,{"$f":"SUM(M1378:M1387)+0.0000001","v":33930047.794134207},{"$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":383331944.37878734},383331944.37878734,{"$f":"G1370+G1358","v":152742458.34119284},50176112.962165654,80416904.772188038,41073913.068277679,49556422.696006805,7841381.0519092511,1524751.4870470576,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1381,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1379,"Production - Demand",null,"Demand",{"$f":"F1379+F1381+F1382+F1387","v":1128259656.1475496},198682602.2495636,91664373.273995072,26129743.585644454,41379767.204983465,18014652.828782268,18282062.505136319,2950614.1360795088,261388.71494251379,0,0,0,0,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,-5530000,-3143596.1774047245,-808333.15028486226,-833431.7158110165,-303205.31097609602,-281572.90673085826,-113048.40194591586,-46812.336846526501,0,0,0,0]
[1380,"Transmission - Energy",null,"Customer",{"$f":"F1383+F1384","v":156646399.47342965},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1383,391,"Office Furniture & Equipment Accum Depr",null,null,"M04",null,-14111000]
[1381,"Transmission - Demand",null,null,null,339736253.84591913,156467422.8302618,44639995.387264945,70857959.289949208,30902010.907486551,31391566.610055573,5042389.5075657759,434909.31333523645,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1384,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1382,"Distribution - Demand",null,null,null,589840800.05206692,300463063.26421523,89241582.391589925,144853814.19093257,22800031.054163039,3317837.5492049847,23933386.621130902,5231084.9808302363,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1385,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1383,"Distribution - Customer",null,null,null,112763317.3738661,66437957.738872528,16597592.286828766,1844359.5615981591,31028.915020553592,4747.2521282365233,1456797.6721581784,26390833.947259661,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1386,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1384,"Customer Relations - Customer",null,null,null,43883082.099563554,{"$f":"G1364","v":35836261.809989356},7070598.2445369596,324048.82197201718,97198.660642437069,9192.9800162561751,458702.23168711958,87079.350719407405,0,0,0,0,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,-14111000,-8021570.6436452204,-2062638.170645514,-2126682.6296219267,-773694.42010554986,-718494.62692208705,-288467.63107754407,-119451.8779821583,0,0,0,0]
[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,-8953000]
[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,{"$f":"SUM(G1389:Q1389)","v":51251999.999999635},{"$f":"SUM(G1390:G1399)","v":25024562.962058738},7205675.7522517843,9905682.7705229018,3923203.5546785714,3789665.347595877,1156773.0247445009,{"$f":"SUM(M1390:M1399)+0.0000001","v":246436.58814686653},{"$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},{"$f":"SUM(Q1390:Q1399)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1392,null,"O","Corporate Cost Allocator",null,100,"S23",null,-8953000,-5089442.4188615726,-1308681.1382459986,-1349315.3981294811,-490885.56042838836,-455862.97178325028,-183023.93175800808,-75788.580793300498,0,0,0,0]
[1390,"Production - Energy",null,"Energy",{"$f":"F1390+F1392+F1397+F1398","v":18132693.599999998},18132693.599999998,{"$f":"G$1454-(G$1484)*S01E/S01T-G$1486-G$1488","v":7207218.6239483422},2369052.1006107959,3806553.1771679502,1952074.98558506,2360178.1368541913,369852.56447915564,67764.011354502145,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1393,393,"Stores Equipment Accum Depr",null,null,"M04",null,-469000]
[1391,"Production - Demand",null,"Demand",{"$f":"F1391+F1393+F1394+F1399","v":26664827.629649818},9395306.3999999985,{"$f":"G$1455-(G$1484)*S01D/S01T-G$1485-G$1487","v":4325222.8973371303},1233709.035545839,1958721.0521322587,856162.72066915571,870702.96590842109,139170.9187186792,11616.809688513233,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1394,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1392,"Transmission - Energy",null,"Customer",{"$f":"F1395+F1396","v":6454478.7703493237},0,{"$f":"G$1460-G$1490","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1395,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1393,"Transmission - Demand",null,null,null,5068999.9999999981,{"$f":"G$1461-G$1489","v":2333564.6474075518},665616.51477187139,1056778.415790508,461920.94715207489,469765.76880875183,75086.150142478131,6267.5559267629624,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1396,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1394,"Distribution - Demand",null,null,null,12200521.229649821,{"$f":"G$1467","v":6128792.778103495},{"$f":"H$1467","v":1819965.7737160651},2994881.4102143054,571745.34665995953,81092.398207762089,487446.09099390468,116597.43175432863,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1397,null,"O","Corporate Cost Allocator",null,100,"S23",null,-469000,-266608.78972926148,-68554.836796311109,-70683.449315617851,-25714.880804301814,-23880.233861984183,-9587.6492789574204,-3970.1602135661715,0,0,0,0]
[1395,"Distribution - Customer",null,null,null,1496478.7703493335,{"$f":"G$1468","v":1053684.1127936672},{"$f":"H$1468","v":319644.62769855827},50375.512679695705,1034.0701745506283,158.45029051593963,33209.210132668013,38372.786579677573,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1398,394,"Tools, Shop & Garage Equipment Accum Depr",null,null,"M04",null,-2243000]
[1396,"Customer Relations - Customer",null,null,null,4957999.9999999898,{"$f":"G$1474","v":3976079.9024685477},{"$f":"H$1474","v":797687.69990865444},38373.202538185593,80265.484437770399,7767.627526234498,52008.090277615331,5817.9928429820129,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1399,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1397,"Customer Relations - Energy",null,null,null,0,{"$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$1479","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,null,"O","Corporate Cost Allocator",null,100,"S23",null,-2243000,-1275060.8003469796,-327864.60327105719,-338044.72668428754,-122981.8286653496,-114207.60032501178,-45853.085997231334,-18987.354710082989,0,0,0,0]
[1400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,395,"Laboratory Equipment Accum Depr",null,null,"M04",null,-346000]
[1401,"S21 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1401:Q1401)","v":19417639.348185092},{"$f":"SUM(G1402:G1407)","v":9197738.9355413578},2725878.3008181565,4052565.701645426,1302508.4183139908,1169457.3453174259,514723.70361164492,{"$f":"SUM(M1402:M1407)+0.0000001","v":454766.94293668529},{"$f":"SUM(N1402:N1407)+0.0000001","v":9.9999999999999995E-8},{"$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},673988.36399165983,1082953.197890928,555359.59955642454,671463.74736845761,105221.96822398076,19278.662186684374,0,0,0,0,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",{"$f":"F1403+F1405+F1406","v":12730283.285848066},2672937.0739055327,{"$f":"G956*S01D/S01T","v":1230513.2097871266},350986.59683123365,557250.38596756861,243575.77921805848,247712.43627947272,39593.71758782112,3304.9482342513297,0,0,0,0,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",{"$f":"F1407","v":1528657.9944151216},0,{"$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,-346000,-196687.93442713105,-50575.636527768962,-52145.998855445156,-18970.89287481541,-17617.400674299632,-7073.1911524931074,-2928.9454880466851,0,0,0,0]
[1405,"Transmission - Demand",null,null,null,2228529.264852609,{"$f":"G957*S02D/S02T","v":1025925.647696429},292630.87045537849,464600.83370560786,203078.38800095342,206527.27627072143,33010.787724921349,2755.4609985970055,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1408,396,"Power Operated Equipment Accum Depr",null,null,"M04",null,-9593000]
[1406,"Distribution - Demand",null,null,null,7828816.9470899245,{"$f":"G958*S03D/S03T","v":3992276.7334815157},1185520.0978728379,1923419.048761552,300088.90906277054,43691.713589987638,317520.8819026266,66299.562418634072,0,0,0,0,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,1528657.9944151216,{"$f":"G958*S03C/S03T","v":898590.81587302161},222752.37166704659,24342.235319769294,405.74247578401918,62.171808786449795,19376.348172295082,363128.30909841851,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1411,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1409,"S22 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1409:Q1409)","v":32332484.748319037},{"$f":"SUM(G1410:G1419)","v":17469542.173250947},4671735.7324240888,5426834.3218101095,1860612.3873421659,1630016.3260295421,738857.8092710299,{"$f":"SUM(M1410:M1419)+0.0000001","v":534885.99819075502},{"$f":"SUM(N1410:N1419)+0.0000001","v":9.9999999999999995E-8},{"$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,-9593000,-5453258.2513279431,-1402231.4485863806,-1445770.4249141195,-525976.22932978102,-488450.07129640569,-196107.29111522075,-81206.283430149851,0,0,0,0]
[1410,"Production - Energy",null,"Energy",{"$f":"F1410+F1412+F1417+F1418","v":7144843.8628281569},7144843.8628281569,{"$f":"G1402+G$965*G1370/G$1369","v":3022378.3337931684},952571.34559256677,1391737.8234841756,729790.02492240909,887459.83709056594,138627.42777190811,22279.070173363412,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,397,"Communication Equipment Accum Depr",null,null,"M04",null,-15313000]
[1411,"Production - Demand",null,"Demand",{"$f":"F1411+F1413+F1414+F1419","v":19032936.554434165},3729461.8354002885,{"$f":"G1403+G$965*G1371/G$1369","v":1813800.9481633222},496061.64244197716,716140.310414718,320079.41184058308,327396.43682543642,52163.776422080584,3819.3092921704583,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1414,null,"O","P/T/D Plant",null,0,"S05",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1412,"Transmission - Energy",null,"Customer",{"$f":"F1415+F1416","v":6154704.3310562149},0,{"$f":"G1404+G$965*G1372/G$1369","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1415,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1413,"Transmission - Demand",null,null,null,4127319.4330220157,{"$f":"G1405+G$965*G1373/G$1369","v":2074212.5059008282},553360.27339211758,750158.38744868198,340570.99654841062,349735.65369012067,55601.743467439788,3679.8725744168541,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1416,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1414,"Distribution - Demand",null,null,null,11176155.286011863,{"$f":"G1406+G$965*G1374/G$1369","v":6003060.9341330901},1706186.2721294865,2506150.0902714059,400237.80390500749,58625.52480626684,424631.26712939562,77263.393637211062,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1417,null,"O","Corporate Cost Allocator",null,100,"S23",null,-15313000,-8704862.2539961208,-2238337.3472535438,-2307837.2268018257,-839599.08263597789,-779697.27319523203,-313039.81537030911,-129627.00074699101,0,0,0,0]
[1415,"Distribution - Customer",null,null,null,2153197.7376988879,{"$f":"G1407+G$965*G1375/G$1369","v":1351182.7417419413},320582.53529782512,31717.110883001606,541.15121403839737,83.42210956669237,25912.636760895657,423178.13969161926,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1418,398,"Miscellaneous Equipment Accum Depr",null,null,"M04",null,-201000]
[1416,"Customer Relations - Customer",null,null,null,4001506.5933573265,{"$f":"G963+G964","v":3204906.7095185979},642973.66357011511,30930.599308127119,69392.99891171715,6715.4515075855306,41920.957719310209,4666.2128218739617,0,0,0,0,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,{"$f":"G962","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1420,null,"O","Labor P/T/D Total","",0,"S21",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1418,"Demand Side Management - Energy Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1421,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1419,"Demand Side Management - Demand Classified",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1422,null,"O","Corporate Cost Allocator",null,100,"S23",null,-201000,-114260.90988396919,-29380.644341276187,-30292.906849550509,-11020.663201843634,-10234.385940850365,-4108.9925481246091,-1701.497234385502,0,0,0,0]
[1420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1423,null,"Total General Plant Accumulated Depreciation",null,null,null,"",-56808000,-56808000,-32293202.829296127,-8303759.421588148,-8561589.3149714693,-3114735.4983598669,-2892512.4205364552,-1161311.684944591,-480888.83030334132,0,0,0,0]
[1421,"S23 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1421:Q1421)","v":1000.000000400988},{"$f":"SUM(G1422:G1431)","v":555.67201262847925},145.28691195598344,157.23419119992789,59.53867685311144,56.573984137633367,20.420381439492491,{"$f":"SUM(M1422:M1431)+0.000000001","v":5.2738417863603271},{"$f":"SUM(N1422:N1431)+0.0000001","v":9.9999999999999995E-8},{"$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,{"$f":"F1422+F1424+F1429+F1430","v":247.98449114030143},247.98449114030143,{"$f":"250*G1442/$F$1441+250*G1410/$F$1409+250*G1434/$F$1433","v":97.121193147404355},{"$f":"250*H1442/$F$1441+250*H1410/$F$1409+250*H1434/$F$1433","v":32.248190260514285},52.915408677519636,27.008711224962397,32.614802064698452,5.1144170762917778,0.96176868891059519,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1425,null,"Total Accumulated Reserve for Depreciation",null,null,null,"",-655229000,-655229000,-318442832.53294009,-92975455.988643616,-130860957.81876644,-43148854.785869561,-40442414.977079421,-16392804.402311796,-12965679.494389042,0,0,0,0]
[1423,"Production - Demand","Demand",null,{"$f":"F1423+F1425+F1426+F1431","v":435.28689816901885},128.27397341901533,58.284732340716346,{"$f":"250*H1443/$F$1441+250*H1411/$F$1409+250*H1435/$F$1433","v":16.793587483424428},27.228445298103527,11.845780441267667,12.032059973277944,1.9244915179117077,0.16487636431373948,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1426]
[1424,"Transmission - Energy","Customer",null,{"$f":"F1427+F1428","v":316.72861069066784},0,0,{"$f":"250*H1444/$F$1441+250*H1412/$F$1409+250*H1436/$F$1433","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1427,null,"Amortization"]
[1425,"Transmission - Demand",null,null,null,109.72889053061559,49.135489440620916,{"$f":"250*H1445/$F$1441+250*H1413/$F$1409+250*H1437/$F$1433","v":14.318372316467453},23.749677343365597,10.280674611417517,10.428497289404,1.6692329461053443,0.14694658323476339,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428,"Accum Amortization of Limited Term Plant  303000",null,null,null,"Manual Input",null,-1635000]
[1426,"Distribution - Demand",null,null,null,197.28403421938796,96.489768695598244,{"$f":"250*H1446/$F$1441+250*H1414/$F$1409+250*H1438/$F$1433","v":29.258371205896104},50.299000800293669,9.6630039855998895,1.4261442629467886,8.0924760217277623,2.0552692473255201,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429,null,"P","Production Plant ",null,0,"S01",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1427,"Distribution - Customer",null,null,null,20.817388208562306,13.711244518745845,{"$f":"250*H1447/$F$1441+250*H1415/$F$1409+250*H1439/$F$1433","v":4.3327005621304835},0.71644430386010527,1.4570622024235589E-2,2.2286794507404015E-3,0.4683464291582603,1.5718530931926415,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1430,null,"T","Transmission Plant","",779,"S02",null,-779000,-358620.41040254163,-102291.43125020473,-162404.88970226978,-70987.653941895114,-72193.240067472405,-11539.181487668271,-963.19314794798743,0,0,0,0]
[1428,"Customer Relations - Customer",null,null,null,295.91122248210553,{"$f":"250*G1448/$F$1441+250*G1416/$F$1409+250*G447/$F$447","v":240.9295844853936},48.335690127550684,2.3252147767853621,0.72593596783972958,7.0251867855436634E-2,3.1514174482976407,0.37312780838306708,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1431,null,"D","Distribution Plant",null,0,"S03",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1429,"Customer Relations - Energy",null,null,null,0,{"$f":"250*G1449/$F$1441+250*G1417/$F$1409","v":0},{"$f":"250*H1449/$F$1441+250*H1417/$F$1409","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1432,null,"O","Corporate Cost Allocator",null,856,"S23",null,-856000,-486603.6759237693,-125123.54008026079,-129008.59832445391,-46933.76965561269,-43585.245598845329,-17498.993140271967,-7246.1772767860184,0,0,0,0]
[1430,"Demand Side Management - Energy Classified",null,null,null,0,{"$f":"250*G1450/$F$1441+250*G1418/$F$1409","v":0},{"$f":"250*H1450/$F$1441+250*H1418/$F$1409","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,"Accum Amortization of Intangible Plant-Software",null,null,null,"M04",null,-34687000]
[1431,"Demand Side Management - Demand Classified",null,null,null,0,{"$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":924422000.00000012},{"$f":"SUM(G1434:G1439)","v":434810340.42762065},{"$f":"SUM(H1434:H1439)","v":127931198.02231927},195464862.49509019,64912828.95167847,57608799.952075183,23479505.012941752,{"$f":"SUM(M1434:M1439)+0.000000001","v":20214465.138274428},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1436,null,"O","Labor O&M excl A&G",null,0,"S22",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1434,"Production - Energy","Energy",null,{"$f":"F1434+F1436","v":189107500.39999995},189107500.39999995,{"$f":"G663+G1495","v":75164734.422645241},24707058.473864961,39698887.123637751,20358366.454576656,24614511.103812251,3857225.8224880043,706716.99897511082,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1437,null,"O","Corporate Cost Allocator",null,100,"S23",null,-34687000,-19718249.657439001,-5070280.6480887914,-5227711.7407480525,-1901859.425285324,-1766169.8762700327,-709097.63441193185,-293631.01775686524,0,0,0,0]
[1435,"Production - Demand","Demand",null,{"$f":"F1435+F1437+F1438","v":681892499.60000002},97984499.599999994,{"$f":"G664+G1496","v":45108140.513016276},12866463.035197835,20427678.883273561,8928998.3944474459,9080639.9262053296,1451426.0896826182,121152.75817693492,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1438,"Accum Amortization of Hydro Relicensing Costs  302000",null,null,null,"P01",null,-4363000]
[1436,"Transmission - Energy","Customer",null,{"$f":"F1439","v":53422000},0,{"$f":"G670+G1501","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1439,null,"P","Coincident Peak 12A","",34.130000000000003,"D01",null,-1489091.9,-685518.29050718935,-195534.45662912287,-310443.90985371423,-135695.94413976776,-138000.47370889422,-22057.640161638989,-1841.1849996724641,0,0,0,0]
[1437,"Transmission - Demand",null,null,null,233238000.00000009,{"$f":"G671+G1502","v":107373436.81831583},30626763.596836016,48625149.761717603,21254195.67406898,21615156.517146513,3454910.9265991948,288386.70531590853,0,0,0,0,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,350669999.99999994,{"$f":"G678+G1508","v":177877984.97612363},52821470.112473562,86050656.808443412,14361391.010631241,2296978.8908547545,14147309.525666846,3114208.6758064721,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1441,null,"P","Open","",0,"xxx",null,0,0,0,0,0,0,0,0,0,0,0,0]
[1439,"Distribution - Customer",null,null,null,53422000,{"$f":"G679+G1509","v":29286043.69751966},6909442.8039469011,662489.9180178775,9877.4179541461672,1513.514056329484,568632.64850508689,15984000,0,0,0,0,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]
[1441,"S25 Allocator by Function and Class",null,null,null,{"$f":"SUM(G1441:Q1441)","v":15972515.251681106},{"$f":"SUM(G1442:G1451)","v":6320419.4678535499},2148247.7403938971,3861649.1188033298,1761956.3039125775,1813768.2234756127,363421.89213054709,{"$f":"SUM(M1442:M1451)+0.0000001","v":-296947.49488881003},{"$f":"SUM(N1442:N1451)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(O1442:O1451)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(P1442:P1451)+0.0000001","v":9.9999999999999995E-8},{"$f":"SUM(Q1442:Q1451)+0.0000001","v":9.9999999999999995E-8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1444,null,"D","Avg Customers-All","",100,"C01",null,-1290000,-1053044.6064806355,-211263.54365344605,-10162.948169411584,-99.088345101984331,-9.5891946872888045,-13774.079068733094,-1646.1450879845779,0,0,0,0]
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[1446,"Distribution - Demand",null,null,null,1024365.943637957,{"$f":"G$1467-G$1414","v":125731.84397040494},{"$f":"H$1467-H$1414","v":113779.50158657855},488731.31994289951,171507.54275495204,22466.87340149525,62814.823864509061,39334.038117117569,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1449,"Total Customer Advances / Deposits",null,null,null,"Input",null,-1176000]
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[1448,"Customer Relations - Customer",null,null,null,956493.40664266306,{"$f":"G$1474-G$1416","v":771173.19294994976},{"$f":"H$1474-H$1416","v":154714.03633853933},7442.6032300584739,10872.485526053249,1052.1760186489673,10087.132558305122,1151.7800211080512,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1451,"Total Accumulated Deferred Investment Tax Credits",null,null,null,"Input",null,0]
[1449,"Customer Relations - Energy",null,null,null,0,{"$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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[1453,"Operating Expense Before A&G - Production",null,null,"",92996999.99999997,38959694.280550182,12171097.696133334,19476649.502405956,9486983.5065578055,10914786.759430928,1719618.4563698391,268169.79855191807,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1456,null,"D","Distribution Plant",null,82819,"S03",null,-82819000,-43286972.404635072,-12464016.028245412,-17238800.295455102,-2659549.3657575212,-387246.88631208439,-2981732.9858740061,-3800682.0337208034,0,0,0,0]
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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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[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,59000,24717.162516559256,7721.6981630790988,12356.552583867779,6018.8181004431408,6924.657986885868,1090.9759339099201,170.13471525493816,0,0,0,0]
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[1468,"     Customer",null,null,null,1496478.7703493335,1053684.1127936672,319644.62769855827,50375.512679695705,1034.0701745506283,158.45029051593963,33209.210132668013,38372.786579677573,0,0,0,0,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,"",4957999.9999999898,3976079.9024685477,797687.69990865444,38373.202538185593,80265.484437770399,7767.627526234498,52008.090277615331,5817.9928429820129,0,0,0,0,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,4957999.9999999898,3976079.9024685477,797687.69990865444,38373.202538185593,80265.484437770399,7767.627526234498,52008.090277615331,5817.9928429820129,0,0,0,0,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,-203066000,-203066000,-97849291.157885417,-28409513.398264725,-40949809.242358558,-14019158.8978251,-13034669.461929604,-4959221.0324140191,-3844336.8093225877,0,0,0,0]
[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,5.4456970864767543E-2,5.4456970864767543E-2,4.470502868999307E-2,7.3059888754111776E-2,5.4545610689425109E-2,4.7055886925025735E-2,8.4052917077669209E-2,5.5228929921977588E-2,9.2116021102537235E-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,1,0.82092389606114202,1.34160765084677,1.0016277039146684,0.86409299264696804,1.5434739711541612,1.0141755783502362,1.6915377340999749]
[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,20440000]
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[1483,"Other Purchased Power Exp Acct 557 P S01",null,"Database Line",199,{"$f":"SUM(G1483:Q1483)","v":2947000.0000000005},{"$f":"VLOOKUP($E1483,_xlnm.Database,10)","v":1234601.3209542395},{"$f":"VLOOKUP($E1483,_xlnm.Database,11)","v":385692.27943379839},{"$f":"VLOOKUP($E1483,_xlnm.Database,12)","v":617199.32990946341},{"$f":"VLOOKUP($E1483,_xlnm.Database,13)","v":300634.86342382943},{"$f":"VLOOKUP($E1483,_xlnm.Database,14)","v":345880.79809072294},{"$f":"VLOOKUP($E1483,_xlnm.Database,15)","v":54493.323342924319},{"$f":"VLOOKUP($E1483,_xlnm.Database,16)","v":8498.0848450220819},{"$f":"VLOOKUP($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,{"$f":"SUM(G1484:Q1484)","v":25908000.000000004},10853766.889474869,3390741.6272720899,5425992.6159804473,2642975.2431573034,3040746.4258345603,479067.8728091222,74709.325471609118,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1487,"Operating and Maintenance Labor Dollars"]
[1485,"Fuel Account 501  P  D01",null,"Database Line",17,{"$f":"SUM(G1485:Q1485)","v":3940991.1000000006},1814274.5130613148,517496.30316215492,821612.61221197317,359129.28420396481,365228.39099624153,58377.165011791301,4872.8313525596941,0,0,0,0,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",18,7606008.9000000004,3023167.4458998675,993731.64072046115,1596711.3316172,818824.82775903435,990009.33399648918,155139.76903664676,28424.550970300828,0,0,0,0,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,7831635.1418269416,3280945.738490392,1024974.9608228952,1640203.5838584981,798935.37877448439,919176.18364793167,144815.68581180336,22583.610420937188,0,0,0,0]
[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,2228529.2648526137,1025925.6476964296,292630.87045537919,464600.83370560862,203078.38800095412,206527.27627072213,33010.787724922033,2755.4609985976931,0,0,0,0]
[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,9357474.9415050559,4890867.5493545393,1408272.4695398859,1947761.2840813226,300494.65153855598,43753.885398775485,336897.23007492314,429427.87151705398,0,0,0,0]
[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,"",19417639.348184612,19417639.348184612,9197738.9355413616,2725878.3008181602,4052565.7016454292,1302508.4183139945,1169457.3453174294,514723.70361164853,454766.94293658884,0,0,0,0]
[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,"",-241132000.00000003,-101018624.27021979,-31558449.516264223,-50501020.977172971,-24598807.562645011,-28300959.825318016,-4458800.1507723192,-695337.6976076907,0,0,0,0,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,-158833648.40000001,-63131758.254501335,-20751753.528207,-33343569.482594505,-17099235.157806486,-20674021.886658128,-3239730.0413392838,-593580.04889326927,0,0,0,0,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,3710066.6244006292,2967000.2851598891,595244.48480729165,28634.561091846623,69370.612629375682,6713.2850931653884,38809.08393931124,4294.311679749585,0,0,0,0]
[1496,"     Demand",null,null,null,-82298351.600000024,-37886866.015718453,-10806695.988057222,-17157451.494578462,-7499572.4048385257,-7626937.9386598868,-1219070.1094330354,-101757.64871442142,0,0,0,0,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,"",-90766999.999999985,-41785492.671383172,-11918724.441960631,-18922984.11245947,-8271291.8938947301,-8411763.5702237058,-1344514.616291638,-112228.69378664311,0,0,0,0,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,8913338.806776626,5066896.5281909928,1302883.7680358165,1343338.0208565574,488710.97011645773,453843.52920453064,182213.14794007488,75452.842432196019,0,0,0,0]
[1502,"     Demand",null,null,null,-90766999.999999985,-41785492.671383172,-11918724.441960631,-18922984.11245947,-8271291.8938947301,-8411763.5702237058,-1344514.616291638,-112228.69378664311,0,0,0,0,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,"",32332484.748318564,32332484.748318564,17469542.173250951,4671735.7324240915,5426834.3218101133,1860612.3873421694,1630016.3260295456,738857.80927103362,534885.99819065887,0,0,0,0]
[1504,"     Revenue",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1505]
[1506,"Accumulated Depreciation - Distribution",null,null,"",-266522000.00000003,-143345512.76204103,-41194522.608830601,-52875363.414162539,-7164019.8309699558,-837179.16100123234,-9428177.9503032509,-11677224.272691367,0,0,0,0]
[1507,"     Energy",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1508,"     Demand",null,null,null,-210391000.00000003,-108233031.73330082,-32140165.359138403,-51793339.571921691,-7144819.2565857479,-834237.06223058142,-8608182.7441313807,-1637224.2726913672,0,0,0,0]
[1509,"     Customer",null,null,null,-56131000,-35112481.028740227,-9054357.2496921979,-1082023.8422408469,-19200.574384208037,-2942.0987706509127,-819995.20617186988,-10040000,0,0,0,0]
[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":21812954.463386636},{"$f":"SUM(G1513:G1522)","v":12399840.916657437},3188451.0304589272,3287451.7297209897,1195986.1919329443,1110657.6840241384,445916.75294915913,184650.15764304146,0,0,0,0]
[1513,"Production - Energy",null,"Energy",{"$f":"F1513+F1515+F1520+F1521","v":5309521.0453203497},5309521.0453203497,{"$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$1421","v":2167262.9128236435},{"$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$1421","v":707715.33431534085},1106355.1156288506,542538.85699630354,640292.19575482071,111682.74513604978,33673.884665341568,0,0,0,0]
[1514,"Production - Demand",null,"Demand",{"$f":"F1514+F1516+F1517+F1522","v":9438223.6223948691},2760431.4576321426,{"$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$1421","v":1300625.8952581997},368550.27473396278,569292.20616555598,237952.71559994531,236212.81173073564,42024.82756202203,5772.7265817215757,0,0,0,0]
[1515,"Transmission - Energy",null,"Customer",{"$f":"F1518+F1519","v":7065209.7956714174},0,0,0,0,0,0,0,0,0,0,0,0]
[1516,"Transmission - Demand",null,null,null,2360088.8874690239,1096460.2113822103,314229.46741938137,496558.14213771623,206513.57283846635,204731.74770798409,36450.785086879987,5144.9608963859928,0,0,0,0]
[1517,"Distribution - Demand",null,null,null,4317703.2772937026,2153172.6535063754,642101.08512219135,1051651.272043677,194106.08280534082,27997.994277994167,176714.16381815914,71960.025719964469,0,0,0,0]
[1518,"Distribution - Customer",null,null,null,481629.40052458609,{"$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$1421","v":305966.91382315988},{"$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$1421","v":95084.98312759395},14979.414133779919,292.68810914042228,43.753325754283189,10227.209494808301,55034.43851034929,0,0,0,0]
[1519,"Customer Relations - Customer",null,null,null,6583580.3951468309,{"$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$1421","v":5376352.3298638482},{"$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$1421","v":1060769.8857404569},48615.579611410561,14582.275583748093,1379.181226849212,68817.021851239901,13064.121269278568,0,0,0,0]
[1520,"Customer Relations - Energy",null,null,null,0,{"$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":20494311.649002414},{"$f":"SUM(G1525:G1534)","v":10641318.845190048},2926022.9819029598,3703998.0821763482,1273232.3153793812,1166352.8308573544,471804.2106229231,311582.38287340041,0,0,0,0]
[1525,"Production - Energy",null,"Energy",{"$f":"F1525+F1527+F1532+F1533","v":4830040.7575825043},4830040.7575825043,{"$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$1421","v":1945559.167300812},{"$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$1421","v":637398.55188463361},1010218.5505775893,506819.74792990799,605679.97240812145,100050.93308478198,24313.834396658262,0,0,0,0]
[1526,"Production - Demand",null,"Demand",{"$f":"F1526+F1528+F1529+F1534","v":11701145.537237514},2506878.4828071822,{"$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$1421","v":1167576.2173457753},331932.06367270823,519823.64364157623,222286.63216360754,223443.87490598208,37647.921397216531,4168.1296803165205,0,0,0,0]
[1527,"Transmission - Energy",null,"Customer",{"$f":"F1530+F1531","v":3963125.3541823989},0,0,0,0,0,0,0,0,0,0,0,0]
[1528,"Transmission - Demand",null,null,null,3327565.2977217385,1536392.4853778973,438904.37511324498,695777.71764101728,299356.58348751569,302045.50731745368,49965.881836367815,5122.7469482416991,0,0,0,0]
[1529,"Distribution - Demand",null,null,null,5866701.7567085922,2969684.4525563102,883084.66091622505,1437218.146035684,237830.74848078127,34508.060892226844,238664.61596652115,65711.071860843091,0,0,0,0]
[1530,"Distribution - Customer",null,null,null,981859.20153882913,587513.75337308715,154351.12584806888,18945.258258410511,335.25954152931052,50.875787733378885,14312.201294753891,206350.72743524599,0,0,0,0]
[1531,"Customer Relations - Customer",null,null,null,2981266.1526435697,{"$f":"G$1339*G1364/G$1357+G$1341*G1384/G$1377+G$1343*G1416/G$1409+G$1344*G1428/G$1421","v":2434592.769236167},{"$f":"H$1339*H1364/H$1357+H$1341*H1384/H$1377+H$1343*H1416/H$1409+H$1344*H1428/H$1421","v":480352.20446807879},22014.76602207034,6603.3437760395555,624.5395458370914,31162.657043281761,5915.8725520947946,0,0,0,0]
[1532,"Customer Relations - Energy",null,null,null,0,{"$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":113556999.99981749},{"$f":"SUM(G1549:G1558)","v":62646546.680727825},16467239.200184904,18276833.744862627,6508797.555295974,6014116.1022562943,2421264.1004620818,{"$f":"SUM(M1549:M1558)+0.0000001","v":1222202.6160273696},{"$f":"SUM(N1549:N1558)+0.0000001","v":9.9999999999999995E-8},{"$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",{"$f":"F1549+F1551+F1556+F1557","v":27341570.778443031},27341570.778443031,{"$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$1421","v":11111296.596104179},{"$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$1421","v":3632301.8180000694},5704345.8940510685,2818906.5609557834,3341061.8902772274,572192.82236988342,161465.19668481947,0,0,0,0]
[1550,"Production - Demand",null,"Demand",{"$f":"F1550+F1552+F1553+F1558","v":54488607.895063214},14206873.441839058,{"$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$1421","v":6668152.7180100642},1891559.7388258823,2935259.7668515542,1236347.3372498027,1232564.801665941,215309.04047020251,27680.038765610749,0,0,0,0]
[1551,"Transmission - Energy",null,"Customer",{"$f":"F1554+F1555","v":31726821.326310731},0,0,0,0,0,0,0,0,0,0,0,0]
[1552,"Transmission - Demand",null,null,null,14384070.094454177,6664583.5985392472,1907320.8447805939,3018188.6328198831,1274109.4153327181,1273077.1092361845,219460.424032512,27330.069713039546,0,0,0,0]
[1553,"Distribution - Demand",null,null,null,25897664.358769979,12998000.059247859,3871412.5143022849,6323471.4292707648,1115292.4067137989,161254.46125519727,1057201.4050141431,371032.08296593121,0,0,0,0]
[1554,"Distribution - Customer",null,null,null,3507511.8176320782,2159765.8181517865,617848.78296121035,87186.25911156935,1637.5860880886298,246.23252403273915,62128.869909637884,578698.26888575265,0,0,0,0]
[1555,"Customer Relations - Customer",null,null,null,28219309.508678652,{"$f":"G$1350*G1364/G$1357+G$1352*G1384/G$1377+G$1354*G1416/G$1409+G$1355*G1428/G$1421","v":23044747.890674684},{"$f":"H$1350*H1364/H$1357+H$1352*H1384/H$1377+H$1354*H1416/H$1409+H$1355*H1428/H$1421","v":4546795.5013148645},208381.76275779036,62504.248955783376,5911.6072977115227,294971.53866570274,55996.959012116073,0,0,0,0]
[1556,"Customer Relations - Energy",null,null,null,0,{"$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":434365.20785086247},{"$f":"G1129+G1130+G1131","v":170207.03596829891},104565.08245853205,72700.832731248156,19644.487191217853,46659.667312286227,9843.1850767077667,10744.917112571531,0,0,0,0]
[1561,"Production - Energy",null,null,"1559 x 1548/1547",114118.63204844548,{"$f":"G$1560*G1549/G$1548","v":30188.748775347009},23064.700433159942,22690.510975466881,8507.8654481853446,25921.155099019092,2326.1402376864494,1419.5110795807634,0,0,0,0]
[1562,"Production - Demand",null,null,"1559 x 1549/1547",56216.725195911255,18116.984409383302,12011.187647249748,11675.754800396979,3731.4740893635967,9562.6793046098064,875.29763218812309,243.34731271970534,0,0,0,0]
[1563,"Transmission - Energy",null,null,"1559 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1564,"Transmission - Demand",null,null,"1559 x 1551/1547",57079.060634989029,18107.287318668303,12111.268864493108,12005.625810743628,3845.4454723896379,9876.988300502222,892.17428629637016,240.27058189575618,0,0,0,0]
[1565,"Distribution - Demand",null,null,"1559 x 1552/1547",97228.019149076528,35314.812720250782,24583.025962510204,25153.24290179431,3366.1128975082211,1251.0698807371996,4297.8496608130181,3261.9051254627793,0,0,0,0]
[1566,"Distribution - Customer",null,null,"1559 x 1553/1547",15485.048545668757,5867.9585351566066,3923.2689919581176,346.8058925641393,4.9424703501184251,1.9103601356351929,252.57301134996237,5087.5892841541745,0,0,0,0]
[1567,"Customer Relations - Customer",null,null,"1559 x 1554/1547",94237.722276770583,62611.244209492892,28871.630559160938,828.89235028222993,188.6468134209382,45.864367282271047,1199.1502483738423,492.29372875747367,0,0,0,0]
[1568,"Customer Relations - Energy",null,null,"1559 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1569,"Demand Side Management - Energy Classified",null,null,"1559 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1570,"Demand Side Management - Demand Classified",null,null,"1559 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1571]
[1572,"Common Income Taxes at Uniform Current Return",null,null,"1164+1165+1166",{"$f":"SUM(G1572:Q1572)","v":450412.6779128518},{"$f":"G1164+G1165+G1166","v":248481.3694193619},65315.685568166351,72493.264452582109,25816.505664984732,23854.400307023418,9603.7060071565138,4847.7464935767057,0,0,0,0]
[1573,"Production - Energy",null,null,"1571 x 1548/1547",108447.6528150017,{"$f":"G$1572*G1549/G$1548","v":44071.865737397806},14407.16810808867,22625.727256652524,11180.915765426407,13251.993547532767,2269.5465746164468,640.43582528707191,0,0,0,0]
[1574,"Production - Demand",null,null,"1571 x 1549/1547",56350.166979092064,26448.572294221962,7502.6857649075091,11642.419331806073,4903.8501758328084,4888.8471195718357,854.00214085038056,109.79015190150098,0,0,0,0]
[1575,"Transmission - Energy",null,null,"1571 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1576,"Transmission - Demand",null,null,"1571 x 1551/1547",57053.0000829782,26434.415732675967,7565.200642369964,11971.348526836073,5053.629746401255,5049.5352050212141,870.46819560572669,108.40203406799733,0,0,0,0]
[1577,"Distribution - Demand",null,null,"1571 x 1552/1547",102720.53994801338,51555.289565999934,15355.577180538743,25081.427832614911,4423.6976939947162,639.59996858586544,4193.285433906608,1471.6622723725832,0,0,0,0]
[1578,"Distribution - Customer",null,null,"1571 x 1553/1547",13912.20082232737,8566.498818434944,2450.6364634647161,345.81572643472384,6.4953242378296476,0.97665710089668833,246.42805427758378,2295.3497783766761,0,0,0,0]
[1579,"Customer Relations - Customer",null,null,"1571 x 1554/1547",111929.11726543865,91404.727270631265,18034.417408796755,826.52577823781394,247.91695909171975,23.447809210837558,1169.9756078997682,222.10643157047963,0,0,0,0]
[1580,"Customer Relations - Energy",null,null,"1571 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1581,"Demand Side Management - Energy Classified",null,null,"1571 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1582,"Demand Side Management - Demand Classified",null,null,"1571 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1583]
[1584,"Common Income Taxes at Proposed Return by Schedule",null,null,"1283+1284+1285",{"$f":"SUM(G1584:Q1584)","v":1031680.5487564737},{"$f":"G1283+G1284+G1285","v":505567.66892302746},192911.26559671233,165906.75546747877,52435.895107455042,74179.603946767747,21946.53334472415,18732.826370308132,0,0,0,0]
[1585,"Production - Energy",null,null,"1583 x 1548/1547",255582.88350436889,{"$f":"G$1584*G1549/G$1548","v":89669.943778926521},42551.877228562058,51780.824433677662,22709.5538756963,41209.488405024837,5186.4019515078617,2474.7938309736373,0,0,0,0]
[1586,"Production - Demand",null,null,"1583 x 1549/1547",130155.8325206648,53813.06080362435,22159.341874659247,26644.627355624598,9960.208278357497,15202.760849928378,1951.5785308996537,424.25482757105527,0,0,0,0]
[1587,"Transmission - Energy",null,null,"1583 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1588,"Transmission - Demand",null,null,"1583 x 1551/1547",131900.62006984706,53784.257437651686,22343.980893985154,27397.408678662578,10264.42550874042,15702.449728465801,1989.2070067687575,418.89081557269549,0,0,0,0]
[1589,"Distribution - Demand",null,null,"1583 x 1552/1547",233893.191879355,104895.94301351786,45353.023582278322,57400.895733184807,8984.9707500891127,1988.9526352961952,9582.5589132569985,5686.8472517317077,0,0,0,0]
[1590,"Distribution - Customer",null,null,"1583 x 1553/1547",34908.229880086277,17429.656189469439,7238.0068826046554,791.42752910433603,13.192650657044187,3.037093198900664,563.1410943075889,8869.7684407443066,0,0,0,0]
[1591,"Customer Relations - Customer",null,null,"1583 x 1554/1547",245239.79090215007,185974.80769983755,53265.035134622914,1891.5717372248139,503.54404391467938,72.915234853637841,2673.6458479832872,858.27120371319916,0,0,0,0]
[1592,"Customer Relations - Energy",null,null,"1583 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1593,"Demand Side Management - Energy Classified",null,null,"1583 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1594,"Demand Side Management - Demand Classified",null,null,"1583 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1595]
[1596,"Common Income Taxes at Uniform Requested Return",null,null,"1195+1196+1197",{"$f":"SUM(G1596:Q1596)","v":1046393.5112471693},{"$f":"G1195+G1196+G1197","v":577269.03654461307},151740.64344257553,168415.51149007431,59976.60664459064,55418.266225604304,22311.218450557066,11262.22844915428,0,0,0,0]
[1597,"Production - Energy",null,null,"1595 x 1548/1547",251944.3296788375,{"$f":"G$1596*G1549/G$1548","v":102387.24751236325},33470.565912152328,52563.827240205428,25975.373874815923,30786.877766150857,5272.5842890492195,1487.8530841005359,0,0,0,0]
[1598,"Production - Demand",null,null,"1595 x 1549/1547",130912.05460256871,61445.016509460555,17430.152582971321,27047.53360956156,11392.567873306141,11357.712946945927,1984.0078723315421,255.06320799167204,0,0,0,0]
[1599,"Transmission - Energy",null,null,"1595 x 1550/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1600,"Transmission - Demand",null,null,"1595 x 1551/1547",132544.86832087717,61412.128149807926,17575.386421495248,27811.698101853541,11740.534035107949,11731.02164404591,2022.2616198318922,251.83834873470028,0,0,0,0]
[1601,"Distribution - Demand",null,null,"1595 x 1552/1547",238639.16746633808,119772.65098823259,35673.89887342327,58268.882346913946,10277.083194382833,1485.9112315032066,9741.792103143518,3418.9487287386937,0,0,0,0]
[1602,"Distribution - Customer",null,null,"1595 x 1553/1547",32320.663652517302,19901.590735088623,5693.2902192672072,803.39508626916529,15.089861962603246,2.2689584534507756,572.49879861334875,5332.5299928629074,0,0,0,0]
[1603,"Customer Relations - Customer",null,null,"1595 x 1554/1547",260032.42752602947,212350.40264966007,41897.349433266165,1920.1751052706948,575.95780501520244,54.473678504958322,2718.073767587543,515.99508672484887,0,0,0,0]
[1604,"Customer Relations - Energy",null,null,"1595 x 1555/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1605,"Demand Side Management - Energy Classified",null,null,"1595 x 1556/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1606,"Demand Side Management - Demand Classified",null,null,"1595 x 1557/1547",0,0,0,0,0,0,0,0,0,0,0,0]
[1607]
[1608,"Common Revenue Related Expenses with Current Return by Schedule",null,null,null,{"$f":"SUM(G1608:Q1608)","v":191488.61292961257},{"$f":"SUM(G1609:G1618)","v":102068.90350307603},{"$f":"SUM(H1609:H1618)","v":29123.849189697881},31630.989713225237,10967.902944116846,11101.449387712659,4164.4076898990888,2431.1105018848089,0,0,0,0]
[1609,"Production - Energy",null,null,"1134 x (1512+1524+1536+1560+1656)",46250.762907314369,{"$f":"G$1134*(G1513+G1525+G1537+G1561+G1657)","v":18205.968907800841},6409.9336325347213,9615.2142739689261,4671.474685526452,6092.7443260818081,963.95541449129917,291.47166691031163,0,0,0,0]
[1610,"Production - Demand",null,null,"1134 x (1513+1525+1537+1561+1657)",23920.790707726137,10925.833903049981,3338.0409986206669,4947.6578265478329,2048.8672340108415,2247.6992191411296,362.72443001043484,49.967096345246858,0,0,0,0]
[1611,"Transmission - Energy",null,null,"1134 x (1514+1526+1538+1562+1658)",0,0,0,0,0,0,0,0,0,0,0,0]
[1612,"Transmission - Demand",null,null,"1134 x (1515+1527+1539+1563+1659)",25616.32019009185,11571.245261809781,3549.5523395307714,5371.7286130911443,2235.3385511045994,2447.1914599320203,390.15290042918309,51.111064194347847,0,0,0,0]
[1613,"Distribution - Demand",null,null,"1134 x (1516+1528+1540+1564+1660)",45710.013717035392,22520.341895765789,7191.0272584038939,11218.249094174358,1914.0248109440947,303.36220504178698,1875.8871239611567,687.12132874431586,0,0,0,0]
[1614,"Distribution - Customer",null,null,"1134 x (1517+1529+1541+1565+1661)",6601.0438876938661,3907.8345952426253,1171.2871368514027,153.13918979422343,2.7857789413270049,0.46002466808224568,110.74591326308621,1254.7912489331197,0,0,0,0]
[1615,"Customer Relations - Customer",null,null,"1134 x (1518+1530+1542+1566+1662)",43389.681519750935,34937.678939407,7464.007823756423,325.00071564875589,95.41188358953076,9.9921528478318926,460.94190774392933,96.648096757467101,0,0,0,0]
[1616,"Customer Relations - Energy",null,null,"1134 x (1519+1531+1543+1567+1663)",0,0,0,0,0,0,0,0,0,0,0,0]
[1617,"Demand Side Management - Energy Classified",null,null,"1134 x (1520+1532+1544+1568+1664)",0,0,0,0,0,0,0,0,0,0,0,0]
[1618,"Demand Side Management - Demand Classified",null,null,"1134 x (1521+1533+1545+1569+1665)",0,0,0,0,0,0,0,0,0,0,0,0]
[1619]
[1620,"Common Revenue Related Expenses with Uniform Current Return",null,null,null,{"$f":"SUM(G1620:Q1620)","v":192043.05012201838},{"$f":"SUM(G1621:G1630)","v":104773.26759605572},27767.789611029042,31623.818266801638,11181.145068796048,10313.531527957384,4156.1337313972253,2227.364319981345,0,0,0,0]
[1621,"Production - Energy",null,null,"F1134 x (1512+1524+1536+1572+1668)",46054.831597891265,{"$f":"$F$1134*(G1513+G1525+G1537+G1573+G1669)","v":18685.628093072355},{"$f":"$F$1134*(H1513+H1525+H1537+H1573+H1669)","v":6110.8174532507091},9612.9760082204939,4763.8280917007241,5655.0270806648914,962.00011367696459,264.55475730512825,0,0,0,0]
[1622,"Production - Demand",null,null,"F1134 x (1513+1525+1537+1573+1669)",23925.401097125985,{"$f":"$F$1134*(G1514+G1526+G1538+G1574+G1670)","v":11213.688760700723},3182.2730722987881,4946.5060921472696,2089.3726162718258,2086.2191605546377,361.98867463968173,45.352720513058841,0,0,0,0]
[1623,"Transmission - Energy",null,null,"F1134 x (1514+1526+1538+1574+1670)",0,0,0,0,0,0,0,0,0,0,0,0]
[1624,"Transmission - Demand",null,null,"F1134 x (1515+1527+1539+1575+1671)",25615.419802597051,11858.946045548204,3392.4865029495895,5370.5443391420158,2277.0810997844637,2280.4038266110601,389.40295892511506,46.555029636602178,0,0,0,0]
[1625,"Distribution - Demand",null,null,"F1134 x (1516+1528+1540+1576+1672)",45899.779318960798,23081.447439538595,6872.2205683948559,11215.767896544656,1950.5641748474507,282.23602991847702,1872.2744488500318,625.26876086672223,0,0,0,0]
[1626,"Distribution - Customer",null,null,"F1134 x (1517+1529+1541+1577+1673)",6546.702282068667,4001.0686749696633,1120.4079487787581,153.10497973383653,2.8394297629730074,0.42776539672145031,110.53360610861183,1158.3198773181025,0,0,0,0]
[1627,"Customer Relations - Customer",null,null,"F1134 x (1518+1530+1542+1578+1674)",44000.916023374666,35932.488582226193,7089.5840653563419,324.91895101336365,97.459656428611339,9.2176648115967694,459.93392919682037,87.313174341731326,0,0,0,0]
[1628,"Customer Relations - Energy",null,null,"F1134 x (1519+1531+1543+1579+1675)",0,0,0,0,0,0,0,0,0,0,0,0]
[1629,"Demand Side Management - Energy Classified",null,null,"F1134 x (1520+1532+1544+1580+1676)",0,0,0,0,0,0,0,0,0,0,0,0]
[1630,"Demand Side Management - Demand Classified",null,null,"F1134 x (1521+1533+1545+1581+1677)",0,0,0,0,0,0,0,0,0,0,0,0]
[1631]
[1632,"Common Revenue Related Expenses with Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1632:Q1632)","v":202807.80387371263},{"$f":"SUM(G1633:G1642)","v":109168.01359116267},30373.163010674893,33358.786650481801,11637.942106432847,11356.347679865668,4384.9273947640577,2528.6234403306917,0,0,0,0]
[1633,"Production - Energy",null,null,"1315 x (1512+1524+1536+1584+1680)",48818.502275103136,{"$f":"G$1315*(G1513+G1525+G1537+G1585+G1681)","v":19465.932615219568},{"$f":"H$1315*(H1513+H1525+H1537+H1585+H1681)","v":6685.389577176833},10152.390062153467,4961.0258306244605,6233.7457349320803,1015.9050779695018,304.11337702722386,0,0,0,0]
[1634,"Production - Demand",null,null,"1315 x (1513+1525+1537+1585+1681)",25297.510722232797,{"$f":"G$1315*(G1514+G1526+G1538+G1586+G1682)","v":11681.968018231819},3481.4876065328235,5224.0699705640673,2175.8617900553572,2299.7166253555756,382.27244207726795,52.134269415879508,0,0,0,0]
[1635,"Transmission - Energy",null,null,"1315 x (1514+1526+1538+1586+1682)",0,0,0,0,0,0,0,0,0,0,0,0]
[1636,"Transmission - Demand",null,null,"1315 x (1515+1527+1539+1587+1683)",27018.851300163522,12332.252835795942,3695.6829833380957,5658.2541516651927,2367.2160283787371,2501.9366390120067,410.24343363173642,53.265228341811728,0,0,0,0]
[1637,"Distribution - Demand",null,null,"1315 x (1516+1528+1540+1588+1684)",48338.26030821466,24004.159858426461,7487.5268144067313,11818.261689781506,2029.1179325394144,310.24292547633144,1972.639693432548,716.31139415166922,0,0,0,0]
[1638,"Distribution - Customer",null,null,"1315 x (1517+1529+1541+1589+1685)",6957.5930888610701,4155.7317832411027,1218.7979641058075,161.39955630431174,2.9545711321510773,0.4705054338991726,116.43589392122966,1301.8028147225689,0,0,0,0]
[1639,"Customer Relations - Customer",null,null,"1315 x (1518+1530+1542+1590+1686)",46377.086179137434,37527.968480247771,7804.2780651145977,344.41122001326107,101.76595370272669,10.235249655775071,487.43085373177365,100.99635667153872,0,0,0,0]
[1640,"Customer Relations - Energy",null,null,"1315 x (1519+1531+1543+1591+1687)",0,0,0,0,0,0,0,0,0,0,0,0]
[1641,"Demand Side Management - Energy Classified",null,null,"1315 x (1520+1532+1544+1592+1688)",0,0,0,0,0,0,0,0,0,0,0,0]
[1642,"Demand Side Management - Demand Classified",null,null,"1315 x (1521+1533+1545+1593+1689)",0,0,0,0,0,0,0,0,0,0,0,0]
[1643]
[1644,"Common Revenue Related Expenses with Uniform Requested Return",null,null,null,{"$f":"SUM(G1644:Q1644)","v":203162.85151346686},{"$f":"SUM(G1645:G1654)","v":110898.28385482698},29379.649139606114,33419.327001179321,11819.911703414124,10903.6061787172,4393.7278379320005,2348.3457977911253,0,0,0,0]
[1645,"Production - Energy",null,null,"E1227 x (1512+1524+1536+1596+1692)",48730.698070947088,{"$f":"$E$1227*(G1513+G1525+G1537+G1597+G1693)","v":19772.82177527135},{"$f":"$E$1227*(H1513+H1525+H1537+H1597+H1693)","v":6466.2428096937401},10171.285189490436,5039.8353628717232,5982.2312397153091,1017.9847975727497,280.29689633178555,0,0,0,0]
[1646,"Production - Demand",null,null,"E1227 x (1513+1525+1537+1597+1693)",25315.759587116281,{"$f":"$E$1227*(G1514+G1526+G1538+G1598+G1694)","v":11866.139484543381},3367.364600506553,5233.7927517719154,2210.4269497145588,2206.9293846237838,383.05501469040865,48.051401265679985,0,0,0,0]
[1647,"Transmission - Energy",null,null,"E1227 x (1514+1526+1538+1598+1694)",0,0,0,0,0,0,0,0,0,0,0,0]
[1648,"Transmission - Demand",null,null,"E1227 x (1515+1527+1539+1599+1695)",27034.398054941576,12516.325724586233,3580.6090664032608,5668.2516272046041,2402.8369206938614,2406.0996395737839,411.0410950636068,49.233981416220999,0,0,0,0]
[1649,"Distribution - Demand",null,null,"E1227 x (1516+1528+1540+1600+1696)",48452.788394258147,24363.158944269799,7253.953840404788,11839.207614184927,2060.2987010364859,298.10372070970311,1976.482248600372,661.58332505207568,0,0,0,0]
[1650,"Distribution - Customer",null,null,"E1227 x (1517+1529+1541+1601+1697)",6895.1509194826067,4215.3835720407596,1181.5214462491874,161.68835286373238,3.0003539173644795,0.45196909694346687,116.66171050547752,1216.4435148091404,0,0,0,0]
[1651,"Customer Relations - Customer",null,null,"E1227 x (1518+1530+1542+1602+1698)",46734.056486721165,38164.454354115456,7529.957376348586,345.10146566370753,103.51341518013075,9.7902249976774289,488.50297149938655,92.736678916222715,0,0,0,0]
[1652,"Customer Relations - Energy",null,null,"E1227 x (1519+1531+1543+1603+1699)",0,0,0,0,0,0,0,0,0,0,0,0]
[1653,"Demand Side Management - Energy Classified",null,null,"E1227 x (1520+1532+1544+1604+1700)",0,0,0,0,0,0,0,0,0,0,0,0]
[1654,"Demand Side Management - Demand Classified",null,null,"E1227 x (1521+1533+1545+1605+1701)",0,0,0,0,0,0,0,0,0,0,0,0]
[1655]
[1656,"Common Return on Rate Base at Current Return by Schedule",null,null,null,{"$f":"SUM(G1656:Q1656)","v":6058720.8999412917},{"$f":"SUM(G1657:G1666)","v":2800615.6666909298},{"$f":"SUM(H1657:H1666)","v":1203094.6640528578},996921.05808262457,306277.24177989142,505504.0020384235,133723.82532702043,112584.44196954355,0,0,0,0]
[1657,"Production - Energy",null,null,"58 x 1548",1533200.7053840836,{"$f":"G$58*G1549","v":496730.83311186003},{"$f":"H$58*H1549","v":265375.56674444303},311147.03037473018,132646.14838454855,280825.99801483256,31601.597288524867,14873.531465144073,0,0,0,0]
[1658,"Production - Demand",null,null,"58 x 1549",772621.78968500218,{"$f":"G$58*G1550","v":298099.9585678954},138197.14409037569,160105.53651501759,58177.420501683388,103600.66706728113,11891.287907697053,2549.7750350520341,0,0,0,0]
[1659,"Transmission - Energy",null,null,"58 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1660,"Transmission - Demand",null,null,"58 x 1551",783516.28680273902,297940.40097955451,139348.64873806867,164628.94215304157,59954.348578007048,107005.84469610784,12120.564379539093,2517.5372784201504,0,0,0,0]
[1661,"Distribution - Demand",null,null,"58 x 1552",1367439.6266982164,581075.96556120762,282844.96761620109,344917.61078670569,52481.073378664347,13553.907860287318,58388.102310942362,34177.999184207874,0,0,0,0]
[1662,"Distribution - Customer",null,null,"58 x 1553",203284.4315398864,96552.39286414205,45139.963350009377,4755.627746967004,77.058065791093824,20.696561924349016,3431.3110023710533,53307.381948681461,0,0,0,0]
[1663,"Customer Relations - Customer",null,null,"58 x 1554",1398658.0598313631,1030216.1156062698,332188.37351375987,11366.310506162577,2941.1928711970013,496.88783799029079,16290.962437946002,5158.2170580379679,0,0,0,0]
[1664,"Customer Relations - Energy",null,null,"58 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1665,"Demand Side Management - Energy Classified",null,null,"58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1666,"Demand Side Management - Demand Classified",null,null,"58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1667]
[1668,"Common Return on Rate Base at Uniform Current Return",null,null,null,{"$f":"SUM(G1668:Q1668)","v":6183970.2404804407},{"$f":"SUM(G1669:G1678)","v":3411541.1673706947},896755.96534762741,995301.00274418446,354449.3988334231,327510.54535790038,131854.70857477115,66557.452251839699,0,0,0,0]
[1669,"Production - Energy",null,null,"F58 x 1548",1488939.1232786519,{"$f":"$F$58*G1549","v":605087.55500383605},{"$f":"$F$58*H1549","v":197804.15427487195},310641.3981548954,153509.11246047117,181944.11001621216,31159.887856825851,8792.9055115391748,0,0,0,0]
[1670,"Production - Demand",null,null,"F58 x 1549",773663.29310166929,{"$f":"$F$58*G1550","v":363127.39828649454},103008.61358620838,159845.35560395944,67327.730923345429,67121.745493260139,11725.078143806873,1507.3710645945007,0,0,0,0]
[1671,"Transmission - Energy",null,null,"F58 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1672,"Transmission - Demand",null,null,"F58 x 1551",783312.88605046528,362933.03485145944,103866.91567398062,164361.41044184496,69384.139309299833,69327.923046277385,11951.149917508037,1488.3128100950603,0,0,0,0]
[1673,"Distribution - Demand",null,null,"F58 x 1552",1410308.3534510655,707831.71052670747,210825.39849685598,344357.09938798798,60735.446098109816,8781.4294983880645,57571.986111046499,20205.283331969731,0,0,0,0]
[1674,"Distribution - Customer",null,null,"F58 x 1553",191008.4688606179,117614.30423381267,33646.17317255072,4747.8995722468062,89.177977887591169,13.409077387209051,3383.3500585300831,31514.154768202847,0,0,0,0]
[1675,"Customer Relations - Customer",null,null,"F58 x 1554",1536738.1157379712,1254947.1644683846,247604.7101431597,11347.839583249892,3403.7920643092725,321.92822637542361,16063.256487053826,3049.4247654383871,0,0,0,0]
[1676,"Customer Relations - Energy",null,null,"F58 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1677,"Demand Side Management - Energy Classified",null,null,"F58 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1678,"Demand Side Management - Demand Classified",null,null,"F58 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1679]
[1680,"Common Return on Rate Base at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1680:Q1680)","v":7930553.243484675},{"$f":"SUM(G1681:G1690)","v":4050777.9684102694},1370903.4680148265,1275693.2281965164,420399.40576303785,519677.05279386498,168835.3829213682,124266.7373847928,0,0,0,0]
[1681,"Production - Energy",null,null,"1304 x 1548",1946097.3660738138,{"$f":"G$1304*G1549","v":718465.70699829527},{"$f":"H$1304*H1549","v":302390.40671231283},398154.0528253158,182071.51675244435,288699.64710022433,39899.15608596395,16416.879599256801,0,0,0,0]
[1682,"Production - Demand",null,null,"1304 x 1549",997705.90578134975,{"$f":"G$1304*G1550","v":431168.31734988157},157473.01502030189,204876.35111430273,79854.947320280597,106505.36714229768,15013.556054162584,2814.3517801227554,0,0,0,0]
[1683,"Transmission - Energy",null,null,"1304 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1684,"Transmission - Demand",null,null,"1304 x 1551",1010769.1157041603,430937.5351075228,158785.13264672348,210664.65089393771,82293.977732820931,110006.01731965029,15303.033122468447,2778.7688810368149,0,0,0,0]
[1685,"Distribution - Demand",null,null,"1304 x 1552",1801539.3983411966,840461.52682178293,322296.45646450605,441368.00682351948,72036.080558844245,13933.925077290138,73718.932191869186,37724.470403384643,0,0,0,0]
[1686,"Distribution - Customer",null,null,"1304 x 1553",260471.96596499995,139652.25948817126,51436.128969375291,6085.4588870831676,105.77072223703111,21.276841054551902,4332.262449050364,58838.808608028303,0,0,0,0]
[1687,"Customer Relations - Customer",null,null,"1304 x 1554",1913969.4916191555,1490092.6226446151,378522.32820160704,14544.707652357329,4037.112676410693,510.81931334795303,20568.44301785369,5693.4581129634689,0,0,0,0]
[1688,"Customer Relations - Energy",null,null,"1304 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1689,"Demand Side Management - Energy Classified",null,null,"1304 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1690,"Demand Side Management - Demand Classified",null,null,"1304 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1691]
[1692,"Common Return on Rate Base at Uniform Requested Return",null,null,null,{"$f":"SUM(G1692:Q1692)","v":8005595.7765165754},{"$f":"SUM(G1693:G1702)","v":4416486.2537878901},1160915.3164675094,1288488.979421821,458860.32757965475,423986.03756510763,170695.43627008187,86163.425424510948,0,0,0,0]
[1693,"Production - Energy",null,null,"E1216 x 1548",1927539.1525629011,{"$f":"$E$1216*G1549","v":783329.50942291529},{"$f":"$E$1216*H1549","v":256071.75333323091},402147.70905605564,198728.62490924256,235539.78141309624,40338.723655299284,11383.050773061039,0,0,0,0]
[1694,"Production - Demand",null,null,"E1216 x 1549",1001562.9685856053,{"$f":"$E$1216*G1550","v":470094.62416720181},133352.08447033374,206931.34894831412,87160.606756170804,86893.943750854218,15178.959861891983,1951.4006308386595,0,0,0,0]
[1695,"Transmission - Energy",null,null,"E1216 x 1550",0,0,0,0,0,0,0,0,0,0,0,0]
[1696,"Transmission - Demand",null,null,"E1216 x 1551",1014055.0630737544,469843.00667324278,134463.21846704438,212777.70786188554,89822.775823806995,89749.99981416871,15471.626088660731,1926.7283449454073,0,0,0,0]
[1697,"Distribution - Demand",null,null,"E1216 x 1552",1825745.946199239,916339.23384418909,272928.69372827519,445795.11758125754,78626.418281421546,11368.194245807337,74531.091019683998,26157.197498604175,0,0,0,0]
[1698,"Distribution - Customer",null,null,"E1216 x 1553",247274.24811647541,152260.2051136317,43557.399432955644,6146.4986545522015,115.44732839460153,17.359018417540881,4379.9908288273418,40797.347739696386,0,0,0,0]
[1699,"Customer Relations - Customer",null,null,"E1216 x 1554",1989418.3979786013,1624619.6745667099,320542.16703566944,14690.59731975602,4406.4544806182485,416.75932276354791,20795.044815718553,3947.7004373652949,0,0,0,0]
[1700,"Customer Relations - Energy",null,null,"E1216 x 1555",0,0,0,0,0,0,0,0,0,0,0,0]
[1701,"Demand Side Management - Energy Classified",null,null,"E1216 x 1556",0,0,0,0,0,0,0,0,0,0,0,0]
[1702,"Demand Side Management - Demand Classified",null,null,"E1216 x 1557",0,0,0,0,0,0,0,0,0,0,0,0]
[1703]
[1704,"Net Common Cost at Current Return by Schedule",null,null,null,{"$f":"SUM(G1704:Q1704)","v":48991840.833110809},{"$f":"SUM(G1705:G1714)","v":26114051.368009787},7451257.6080629742,8092702.6924244361,2806108.1392275514,2840275.6336199152,1065452.3816657094,621993.01010044082,0,0,0,0]
[1705,"Production - Energy",null,null,"1512+1524+1536+1560+1608+1656",11833131.903242698,{"$f":"G1513+G1525+G1537+G1561+G1609+G1657","v":4657947.6309194639},{"$f":"H1513+H1525+H1537+H1561+H1609+H1657","v":1639964.0870101121},2460026.4218306057,1195184.0934444717,1558812.0656028758,246625.37116153439,74572.233273634978,0,0,0,0]
[1706,"Production - Demand",null,null,"1513+1525+1537+1561+1609+1657",6120069.246027966,{"$f":"G1514+G1526+G1538+G1562+G1610+G1658","v":2795344.889484304},854028.71114291716,1265844.7989490945,524197.10958861065,575067.73222774989,92802.058929134175,12783.945706155082,0,0,0,0]
[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",6553865.8528185822,2960471.6303201402,908143.3124747189,1374342.1563556097,571905.28892748337,626107.2794819799,99819.558489512448,13076.626769137947,0,0,0,0]
[1709,"Distribution - Demand",null,null,"1516+1528+1540+1564+1612+1660",11694782.69356662,5761768.2262399094,1839804.7668755315,2870158.5208620355,489698.04237323871,77614.395116287313,479940.61888039683,175798.12321922253,0,0,0,0]
[1710,"Distribution - Customer",null,null,"1517+1529+1541+1565+1613+1661",1688859.1260366642,999808.8531907883,299670.62845448172,39180.245221515797,712.73396575227207,117.69606021572851,28334.040716546297,321034.92842736398,0,0,0,0]
[1711,"Customer Relations - Customer",null,null,"1518+1530+1542+1566+1614+1662",11101132.011418285,8938710.1378551833,1909646.1021052126,83150.549205574469,24410.870927995122,2556.4651308066968,117930.73348858544,24727.152704926273,0,0,0,0]
[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,{"$f":"SUM(G1716:Q1716)","v":49133692.080904357},{"$f":"SUM(G1717:G1726)","v":26805955.566233601},7104313.4528887095,8090867.8973609069,2860665.5568795297,2638688.9920743741,1063335.5118854071,569865.10358183912,0,0,0,0]
[1717,"Production - Energy",null,null,"1512+1524+1536+1572+1620+1668",11783003.4105944,{"$f":"G1513+G1525+G1537+G1573+G1621+G1669","v":4780667.1289587617},{"$f":"H1513+H1525+H1537+H1573+H1621+H1669","v":1563436.0260361859},2459453.7676262083,1218812.4612438099,1446823.2988073518,246125.11276595102,67685.615156131214,0,0,0,0]
[1718,"Production - Demand",null,null,"1513+1525+1537+1573+1621+1669",6121248.8016172126,{"$f":"G1514+G1526+G1538+G1574+G1622+G1670","v":2868991.7719453922},814175.91083008563,1265550.1308350449,534560.30147900293,533753.49841010431,92613.817918535497,11603.370199047158,0,0,0,0]
[1719,"Transmission - Energy",null,null,"1514+1526+1538+1574+1622+1670",0,0,0,0,0,0,0,0,0,0,0,0]
[1720,"Transmission - Demand",null,null,"1515+1527+1539+1575+1623+1671",6553635.4911268046,3034079.0933897914,867958.44535192649,1374039.1630865566,582585.00648146763,583435.11710334744,99627.687995286688,11910.977718427352,0,0,0,0]
[1721,"Distribution - Demand",null,null,"1516+1528+1540+1576+1624+1672",11743333.706720334,5905325.553594932,1758238.9422842059,2869523.7131965091,499046.53925307409,72209.32066711341,479016.32577848341,159973.31194601659,0,0,0,0]
[1722,"Distribution - Customer",null,null,"1517+1529+1541+1577+1625+1673",1674955.9740284292,1023662.5389234642,286653.32656045706,39171.492670605803,726.46038255812675,109.44261337248926,28279.722508478473,296352.99036949291,0,0,0,0]
[1723,"Customer Relations - Customer",null,null,"1518+1530+1542+1578+1626+1674",11257514.696817184,9193229.479421258,1813850.8018258482,83129.629945981971,24934.788039617251,2358.3144730841614,117672.84491867208,22338.838192723961,0,0,0,0]
[1724,"Customer Relations - Energy",null,null,"1519+1531+1543+1579+1627+1675",0,0,0,0,0,0,0,0,0,0,0,0]
[1725,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1580+1628+1676",0,0,0,0,0,0,0,0,0,0,0,0]
[1726,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1581+1629+1677",0,0,0,0,0,0,0,0,0,0,0,0]
[1727]
[1728,"Net Common Cost at Proposed Return by Schedule",null,null,null,{"$f":"SUM(G1728:Q1728)","v":51472307.708503909},{"$f":"SUM(G1729:G1738)","v":27706673.412771944},7708661.9089841004,8466408.5822118148,2953691.7502892516,2882223.519301991,1112887.8072329387,641760.72771187196,0,0,0,0]
[1729,"Production - Energy",null,null,"1512+1524+1536+1584+1632+1680",12390060.554756142,{"$f":"G1513+G1525+G1537+G1585+G1633+G1681","v":4940423.6635168968},{"$f":"H1513+H1525+H1537+H1585+H1633+H1681","v":1696741.5597180263},2576660.933527587,1259100.7013849767,1582115.0494031236,257835.14133627308,77183.505869257482,0,0,0,0]
[1730,"Production - Demand",null,null,"1513+1525+1537+1585+1633+1681",6420469.1894635726,{"$f":"G1514+G1526+G1538+G1586+G1634+G1682","v":2964865.4587757126},883596.18290816515,1325860.8982476236,552230.36515224632,583664.53125429945,97020.155986378071,13231.597139147787,0,0,0,0]
[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",6857342.7722649323,3129906.7421410778,937958.63905667304,1436056.1735029989,600795.77559592214,634987.6587125659,104119.15048611675,13518.632769579013,0,0,0,0]
[1733,"Distribution - Demand",null,null,"1516+1528+1540+1588+1636+1684",12268175.88453106,6092218.7357564131,1900322.7528996074,2999456.5823258469,514987.00052759488,78739.175808283675,500652.91058323899,181798.7266300756,0,0,0,0]
[1734,"Distribution - Customer",null,null,"1517+1529+1541+1589+1637+1685",1765826.3909973626,1054718.3146571289,309329.04279174859,40962.95836468225,749.8655946959592,119.41355317501382,29551.250226841374,330395.54580909043,0,0,0,0]
[1735,"Customer Relations - Customer",null,null,"1518+1530+1542+1590+1638+1686",11770432.916490844,9524540.4979247153,1980713.73160988,87411.03624307632,25828.042033815749,2597.6905705436693,123709.1986140904,25632.719494721568,0,0,0,0]
[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,{"$f":"SUM(G1740:Q1740)","v":51562418.251666263},{"$f":"SUM(G1741:G1750)","v":28145813.336034819},7456509.6214115769,8481773.6298104133,2999875.3532399852,2767318.4248509216,1115121.3461306533,596006.54018789716,0,0,0,0]
[1741,"Production - Energy",null,null,"1512+1524+1536+1596+1644+1692",12367775.983215541,{"$f":"G1513+G1525+G1537+G1597+G1645+G1693","v":5018311.658835005},{"$f":"H1513+H1525+H1537+H1597+H1645+H1693","v":1641122.4482550516},2581456.4876921913,1279102.4390731417,1518281.0585819045,258362.970962753,71138.91981549318,0,0,0,0]
[1742,"Production - Demand",null,null,"1513+1525+1537+1597+1645+1693",6425100.7232146161,{"$f":"G1514+G1526+G1538+G1598+G1646+G1694","v":3011607.8927651811},854631.94006048283,1328328.5251167798,561002.94934274442,560115.27271914168,97218.77170815249,12195.371502134109,0,0,0,0]
[1743,"Transmission - Energy",null,null,"1514+1526+1538+1598+1646+1694",0,0,0,0,0,0,0,0,0,0,0,0]
[1744,"Transmission - Demand",null,null,"1515+1527+1539+1599+1647+1695",6861288.5146403369,3176624.157307745,908753.05648756924,1438593.5173696773,609836.30310559087,610664.37612322613,104321.59572680402,12495.508519724021,0,0,0,0]
[1745,"Distribution - Demand",null,null,"1516+1528+1540+1600+1648+1696",12297242.936062129,6183332.149839377,1841042.2924805195,3004772.6256217179,522900.63146296295,75658.264368241245,501628.14515610819,167908.82713320252,0,0,0,0]
[1746,"Distribution - Customer",null,null,"1517+1529+1541+1601+1649+1697",1749978.6647518908,1069857.8466170081,299868.32007413491,41036.254485875535,761.48519494430207,114.7090594555972,29608.562127508361,308731.48719296372,0,0,0,0]
[1747,"Customer Relations - Customer",null,null,"1518+1530+1542+1602+1650+1698",11861031.429781752,9686079.6306705009,1911091.5640538195,87586.219524171334,26271.545060601231,2484.7439989524869,123981.30044932716,23536.426024379729,0,0,0,0]
[1748,"Customer Relations - Energy",null,null,"1519+1531+1543+1603+1651+1699",0,0,0,0,0,0,0,0,0,0,0,0]
[1749,"Demand Side Management - Energy Classified",null,null,"1520+1532+1544+1604+1652+1700",0,0,0,0,0,0,0,0,0,0,0,0]
[1750,"Demand Side Management - Demand Classified",null,null,"1521+1533+1545+1605+1653+1701",0,0,0,0,0,0,0,0,0,0,0,0]
[1751]
[1752,{"$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$2","v":"Scenario: AVU-E-21-01 Company RY2 Settlement Case"},null,null,"Distribution Cost Analysis at Allowed Return by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$2","v":"2022-09-01"}]
[1754,{"$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":1263186.0910537296},{"$f":"G1840+G1853+G1856","v":586775.50807731133},{"$f":"H1840+H1853+H1856","v":178180.44290644699},286896.01099258661,77529.625754721303,63008.650333085112,45163.73037048932,25632.122619089085,0,0,0,0]
[1763,"     Direct Admin and General Expenses",null,null,"1249 * 1836 / 1845",{"$f":"SUM(G1763:Q1763)","v":127121.14729624859},{"$f":"G1249*G1836/G1845","v":60277.121508836586},17899.495391025339,29591.156144959496,8446.6913639538434,5449.694189018961,4794.0676605723493,662.92103788201337,0,0,0,0]
[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,1842,1418000,{"$f":"G1842","v":673046.79904269183},{"$f":"H1842","v":199863.52658931658},330411.14812388015,90892.197857944135,62854.275163156744,53529.959835076574,7402.0933879341692,0,0,0,0]
[1766,"     Taxes Other Than Income",null,null,"1262 * 1836 / 1845",326951.65027870686,{"$f":"G1262*G1836/G1845","v":155030.88801925755},46036.947287876981,76107.536322832675,21724.628353170221,14016.444521710271,12330.193413996703,1705.012359862438,0,0,0,0]
[1767,"     Income Taxes",null,null,"((1838+1847+1869) / 1073) * 1120",140877.84213933561,{"$f":"((G1838+G1847+G1869)/G1073)*G1120","v":47604.026655003014},33073.210216046115,33400.112856318003,7683.4445832466381,11774.458204765711,5666.5978311792596,1675.9917927768622,0,0,0,0]
[1768,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1762:1767)+sum(1769:1771))* 1134",19647.951416267377,{"$f":"(SUM(G1762:G1767)+SUM(G1769:G1771))*G1134","v":8615.8012957352221},3228.7120886168327,4552.7617392126076,1218.8160560080194,1077.8748552727577,744.34637907509466,209.63900234684624,0,0,0,0]
[1769,"     Direct Return on Rate Base",null,null,"(1838 + 1847 ) * 58",1963718.7355643243,{"$f":"(G1838+G1847)*G58","v":783284.79234044196},380530.49613626872,458004.04998273385,119792.60070761341,127562.75549981586,76983.123765511948,17560.91713193875,0,0,0,0]
[1770,"     Allocated Common Return on Rate Base",null,null,"1869 * 58",0,{"$f":"G1869*G58","v":0},0,0,0,0,0,0,0,0,0,0]
[1771,"     Operating Revenue Other Than Rates",null,null,"1270 * 1836 / 1845",-232628.48374773463,{"$f":"G1270*G1836/G1845","v":-110305.60752099524},-32755.623759121543,-54151.067172971707,-15457.231518706203,-9972.8025041017991,-8773.0225425357403,-1213.1287293024479,0,0,0,0]
[1772,"Net Distribution Substation Cost",null,null,null,{"$f":"SUM(F1762:F1771)","v":5026874.9340008786},{"$f":"SUM(G1762:G1771)","v":2204329.329418282},{"$f":"SUM(H1762:H1771)","v":826057.20685647603},1164811.7089895515,311830.77315795136,275771.35026272357,190438.99671336552,53635.568602527725,0,0,0,0]
[1773]
[1774,"Poles, Towers, Fixtures and Overhead Conductor Costs"]
[1775,"     Operating and Maintenance Expenses",null,null,"1876+1877+1889+1892",{"$f":"SUM(G1775:Q1775)","v":8298515.323279337},{"$f":"G1876+G1877+G1889+G1892","v":4077691.3460583398},{"$f":"H1876+H1877+H1889+H1892","v":1236407.5011467405},1996892.4674998615,325307.55889946321,0,314495.92313740822,347720.52653752331,0,0,0,0]
[1776,"     Direct Admin and General Expenses",null,null,"1249 * 1872 / 1881",{"$f":"SUM(G1776:Q1776)","v":603618.86464649346},{"$f":"G1249*G1872/G1881","v":304691.69035943056},90479.229444835655,149495.9723521366,27923.246587118199,2.1463377732493938E-10,24233.283584768102,6795.4423182041501,0,0,0,0]
[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,1878,7015999.9999999991,{"$f":"G1878","v":3541648.0175749785},{"$f":"H1878","v":1051704.3744021994},1737697.8851920874,324570.40000000002,0,281680.67421228718,78698.64861844627,0,0,0,0]
[1779,"     Taxes Other Than Income",null,null,"1262 * 1872 / 1881",1552489.0085801987,{"$f":"G1262*G1872/G1881","v":783657.58261343511},232709.77341004362,384499.00673602079,71817.724642790272,5.5203142195061278E-10,62327.254184132456,17477.666993776213,0,0,0,0]
[1780,"     Income Taxes",null,null,"((1874+1883+1905) / 1073) * 1120",654464.34135301237,{"$f":"((G1874+G1883+G1905)/G1073)*G1120","v":242995.90412283369},168821.26559438516,170437.73084885327,25535.942384389709,7.082812817450236E-10,28925.21169260965,17748.286709940192,0,0,0,0]
[1781,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1775:1780)+sum(1782:1784))* 1134",103102.50839669601,{"$f":"(SUM(G1775:G1780)+SUM(G1782:G1784))*G1134","v":48622.855950261102},17881.119177427467,25515.681853737278,4403.3703940415899,3.4356214223480488E-11,4160.4417417959075,2519.0392794326458,0,0,0,0]
[1782,"     Direct Return on Rate Base",null,null,"(1874 + 1883 ) * 58",9254913.5751856156,{"$f":"(G1874+G1883)*G58","v":3998296.1458246349},1942407.1487265571,2337152.9112625681,398130.93158969999,7.6734156593096874E-9,392961.21200335794,185965.2257787908,0,0,0,0]
[1783,"     Allocated Common Return on Rate Base",null,null,"1905 * 58",0,{"$f":"G1905*G58","v":0},0,0,0,0,0,0,0,0,0,0]
[1784,"     Operating Revenue Other Than Rates",null,null,"1270 * 1872 / 1881",-1104607.2524581966,{"$f":"G1270*G1872/G1881","v":-557578.08552236308},-165574.70101622224,-273573.84758041025,-51098.834875502325,-3.9277438287896107E-10,-44346.295926797648,-12435.487536900742,0,0,0,0]
[1785,"Net Distribution Poles, Towers, Fixtures & Overhead Conductor Cost",null,null,null,{"$f":"SUM(F1775:F1784)","v":26378496.368983161},12440025.456981549,4574835.7108859671,6528117.8081648545,1126590.3396220007,8.7899439716747831E-9,1064437.7046295619,644489.34869921277,0,0,0,0]
[1786]
[1787,"Underground Conduit and Underground Conductor Costs"]
[1788,"     Operating and Maintenance Expenses",null,null,"1912+1913+1925+1928",{"$f":"SUM(G1788:Q1788)","v":1756584.2376594236},{"$f":"G1912+G1913+G1925+G1928","v":895930.22371359169},{"$f":"H1912+H1913+H1925+H1928","v":275058.54960604262},421984.02367470798,45623.327100072813,0,67909.617806469469,50078.495758538891,0,0,0,0]
[1789,"     Direct Admin and General Expenses",null,null,"1249 * 1908 / 1917",{"$f":"SUM(G1789:Q1789)","v":279845.95788958587},{"$f":"G1249*G1908/G1917","v":145035.36168465074},43068.741887906566,69704.336639869434,8907.2236322904937,2.1463377732493938E-10,11535.211365224544,1595.0826796438514,0,0,0,0]
[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,1914,4084999.9999999995,{"$f":"G1914","v":2115627.0862989328},{"$f":"H1914","v":628242.62891823705},1017075.1236494817,132523.9,0,168263.83115804475,23267.429975303148,0,0,0,0]
[1792,"     Taxes Other Than Income",null,null,"1262 * 1908 / 1917",719755.12888189394,{"$f":"G1262*G1908/G1917","v":373026.45437156997},110771.46906850069,179277.39310657073,22909.103071514015,5.5203142195061278E-10,29668.206056893869,4102.5032068439277,0,0,0,0]
[1793,"     Income Taxes",null,null,"((1910+1919+1941) / 1073) * 1120",230405.18151768684,{"$f":"((G1910+G1919+G1941)/G1073)*G1120","v":88579.428629538903},61560.187880630408,60396.108221266732,6215.7481367708215,7.082812817450236E-10,10544.960642396447,3108.7480070828124,0,0,0,0]
[1794,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1788:1793)+sum(1795:1797))* 1134",38557.229617625184,{"$f":"(SUM(G1788:G1793)+SUM(G1795:G1797))*G1134","v":18875.181114455721},6859.7162772333513,9609.9534162041582,1164.5760941429428,3.4356214223480488E-11,1609.0829908846804,438.71972470429751,0,0,0,0]
[1795,"     Direct Return on Rate Base",null,null,"(1910 + 1919 ) * 58",3266725.6229739105,{"$f":"(G1910+G1919)*G58","v":1457501.0610458828},708293.16789734713,828190.67970014783,96909.742314123418,7.6734156593096874E-9,143257.74202103907,32573.229995362704,0,0,0,0]
[1796,"     Allocated Common Return on Rate Base",null,null,"1941 * 58",0,{"$f":"G1941*G58","v":0},0,0,0,0,0,0,0,0,0,0]
[1797,"     Operating Revenue Other Than Rates",null,null,"1270 * 1908 / 1917",-512111.02362909459,{"$f":"G1270*G1908/G1917","v":-265411.04289970698},-78814.70813787973,-127557.1727289863,-16299.993919602357,-3.9277438287896107E-10,-21109.144990237291,-2918.9609526814979,0,0,0,0]
[1798,"Net Underground Conduit & Underground Conductor Cost",null,null,null,{"$f":"SUM(F1788:F1797)","v":9864762.3349110298},4829163.7539589154,{"$f":"SUM(H1788:H1797)","v":1755039.753398018},2458680.4456792618,297953.62642931216,8.7899439716747831E-9,411679.5070507155,112245.24839479814,0,0,0,0]
[1799]
[1800,"Other Distribution Facilities Costs"]
[1801,"     Operating and Maintenance Expenses",null,null,"162 - 1762 - 1775 - 1788",{"$f":"SUM(G1801:Q1801)","v":2378714.3480075058},{"$f":"G162-G1762-G1775-G1788","v":1622079.8130480386},449963.9077555149,339484.420726966,124318.90508037381,18242.19816531094,93086.029812327266,-268460.92658102576,0,0,0,0]
[1802,"     Direct Admin and General Expenses",null,null,"1249 - 1763 - 1776 - 1789",{"$f":"SUM(G1802:Q1802)","v":428778.18963758653},{"$f":"G1249-G1763-G1776-G1789","v":242307.69511483875},65172.607825731946,50812.626889470994,944.84106593675824,1280.5161374025047,11258.87441446859,57001.028189736957,0,0,0,0]
[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",6727688.3509833561,{"$f":"G1256-G1765-G1778-G1791","v":4064763.994078767},1157841.6480061845,583267.77550489968,5551.4747072609316,4675.7959639959226,166589.84848070575,744997.81424154271,0,0,0,0]
[1805,"     Taxes Other Than Income",null,null,"1262 - 1766 - 1779 - 1792",1102804.2122592009,{"$f":"G1262-G1766-G1779-G1792","v":623207.88065577997},167621.92707348889,130688.50124356148,2430.1019329160117,3293.4478112959841,28957.475985585646,146604.87755657284,0,0,0,0]
[1806,"     Income Taxes",null,null,"(1234+1552+1553)/1073*1120 - 1767 - 1780 - 1793",242261.06833228053,{"$f":"(G1234)/G1073*G1120-G1767-G1780-G1793","v":75278.579986881072},41004.747819775039,12249.246613145522,-4086.2462715990232,3053.9767762628417,2746.7317796285824,112014.03162818651,0,0,0,0]
[1807,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1801:1806)+sum(1808:1810))* 1134",51616.660058408721,{"$f":"(SUM(G1801:G1806)+SUM(G1808:G1810))*G1134","v":29126.728857036058},8766.5405530890275,4675.2956374963496,250.03746141937904,240.49289320084793,1253.1074119670373,7304.4572442000299,0,0,0,0]
[1808,"     Direct Return on Rate Base",null,null,"1234 * 58 - 1769 - 1782 - 1795",3058772.5067927418,{"$f":"G1234*G58-G1769-G1782-G1795","v":1238646.6237412393},471788.40305714309,167969.62879113993,-63708.674241494547,33086.337055819065,37315.510795268056,1173674.6775936272,0,0,0,0]
[1809,"     Allocated Common Return on Rate Base",null,null,"1660+1661 - 1770 - 1783 - 1796",0]
[1810,"     Operating Revenue Other Than Rates",null,null,"1270 - 1771 - 1784 - 1797",-784653.24016497436,{"$f":"G1270-G1771-G1784-G1797","v":-443416.95236286451},-119264.22363899776,-92985.821792420524,-1729.0352488656772,-2343.312138020965,-20603.455360894819,-104310.43962291001,0,0,0,0]
[1811,"Net Other Distribution Facilities Cost",null,null,null,{"$f":"SUM(F1801:F1810)","v":13205982.095906107},7451994.3631197158,2242895.5584519296,1196161.6736142593,63971.404485947627,61529.452665267141,320604.12331905612,1868825.5202499304,0,0,0,0]
[1812]
[1813,"Other Distribution Costs"]
[1814,"     Customer Service, Information, and Sales Expenses",null,null,163,{"$f":"SUM(G1814:Q1814)","v":4958000},{"$f":"G163","v":3976079.9024685491},{"$f":"H163","v":797687.69990865584},38373.202538187077,80265.484437771884,7767.6275262359877,52008.090277616815,5817.9928429835036,0,0,0,0]
[1815,"     Direct Admin and General Expenses",null,null,1250,{"$f":"SUM(G1815:Q1815)","v":412144.75224930287},{"$f":"G1250","v":339010.9953137188},{"$f":"H1250","v":65204.241276907793},3136.6856442115359,30.582561714281372,2.9596027465433585,4251.222711847322,508.06513815660986,0,0,0,0]
[1816,"     Allocated Common Expenses",null,null,"1518~1521 + 1530~1533 + 1542~1545",0]
[1817,"     Demand Side Management Expenses",null,null,1243,0,{"$f":"G1243","v":0},{"$f":"H1243","v":0},0,0,0,0,0,0,0,0,0]
[1818,"     Income Taxes",null,null,"(1235+1554~1557)/1073*1120",243.15889850907377,{"$f":"(G1235)/G1073*G1120","v":67.155097817229731},{"$f":"(H1235)/H1073*H1120","v":49.031898783143149},49.151383419873085,18.165658753870286,53.723977561848116,4.4351535548002232,1.495728618309196,0,0,0,0]
[1819,"     Uncollectibles, Commission Fees & Excise Tax",null,null,"(sum(1814:1818)+sum(1820:1822))* 1134",21085.852718375707,{"$f":"(SUM(G1814:G1818)+SUM(G1820:G1822))*G1134","v":16936.665082987533},3388.3238556007627,165.71899538049126,316.25785206079667,32.985828999493485,221.01080106658739,24.890302280045784,0,0,0,0]
[1820,"     Demand Side Management Return on Rate Base",null,null,"1235 * 58",3284.307668869315,{"$f":"G1235*G58","v":1104.9814594380036},564.14640878738817,673.99570670306173,283.22082395675068,582.03770356293762,60.253433400475032,15.672133020697959,0,0,0,0]
[1821,"     Allocated Common Return on Rate Base",null,null,"1662 ~ 1665",0]
[1822,"     Operating Revenue Other Than Rates",null,null,1271,0,{"$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":5394758.0715350574},{"$f":"SUM(G1814:G1822)","v":4333199.6994225103},866893.44334873487,42398.754267902041,80913.71133425759,8439.3346391068098,56545.012377485997,6368.1161450591662,0,0,0,0,"SubAccDep","Line","Line"]
[1824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=1227","<=1248"]
[1825,"Total Distribution Cost",null,null,null,{"$f":"F1772+F1785+F1798+F1811+F1823","v":59870873.805336237},{"$f":"G1772+G1785+G1798+G1811+G1823","v":31258712.602900967},10265721.672941126,11390170.390715828,1881259.8550294696,345740.13756711513,2043705.3440901849,2685563.8020915282,0,0,0,0,"SubO_M","Line","Line"]
[1826,"Annual Consumption (mWh's)",null,null,445,{"$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$1826*1000)","v":1.6943704335805466E-3},{"$f":"G1772/(G$1826*1000)","v":1.8752036732055284E-3},2.13783988189603E-3,1.8742674731643144E-3,9.6752790215009414E-4,7.0756185943565838E-4,3.1569442348249712E-3,4.852811807630363E-3,null,null,null,null,"SubDepr","Line","Line"]
[1829,"Average Poles, Towers, Fixtures & Overhead Conductor Cost per kWh",null,null,null,{"$f":"F1785/(F$1826*1000)","v":8.8911987898501917E-3},{"$f":"G1785/(G$1826*1000)","v":1.0582620809141156E-2},1.1839696033973925E-2,1.0504220359737006E-2,3.4955100063999E-3,2.2552847114133871E-17,1.7645390560518434E-2,5.8311780834036799E-2,null,null,null,null,null,">=555","<=576"]
[1830,"Average Underground Conduit & Underground Conductor Cost per kWh",null,null,null,{"$f":"F1798/(F$1826*1000)","v":3.3250402793031427E-3},{"$f":"G1798/(G$1826*1000)","v":4.1081273515171744E-3},4.5420510201772861E-3,3.9561971696174944E-3,9.244708089510582E-4,2.2552847114133871E-17,6.824491143142688E-3,1.0155668727915913E-2]
[1831,"Average Other Distribution Facilities Cost per kWh",null,null,null,{"$f":"F1811/(F$1826*1000)","v":4.451239766947712E-3},{"$f":"G1811/(G$1826*1000)","v":6.3393464016180808E-3},5.8046241059175286E-3,1.9247118656163041E-3,1.9848624352585258E-4,1.5786953175672057E-4,5.3147168187227404E-3,0.1690866487922795]
[1832,"Average Other Distribution Cost per kWh",null,null,null,{"$f":"F1823/(F$1826*1000)","v":1.8183699997990465E-3},{"$f":"G1823/(G$1826*1000)","v":3.6862150698845535E-3},2.2435242513017643E-3,6.8222705364072081E-5,2.5105371285071427E-4,2.1653269289784276E-5,9.3735765212988426E-4,5.7617118688750634E-4]
[1833,"Average Total Distribution Cost per kWh",null,null,null,{"$f":"SUM(F1828:F1832)","v":2.0180219269480638E-2},{"$f":"SUM(G1828:G1832)","v":2.6591513305366493E-2},2.6567735293266535E-2,1.8327619573499189E-2,5.8370486738776196E-3,8.8708466048220832E-4,3.3878900409338719E-2,0.24298308134875007,null,null,null,null,"PnCAccDep","Line","Line"]
[1834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=1260","<=1281"]
[1835,"Substation Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PnCO_M","Line","Line"]
[1836,"     Account 361 - 362 Plant in Service",null,"Sumcost Lines","711+718",{"$f":"SUM(G1836:Q1836)","v":59227000.000002198},{"$f":"G711+G718","v":28083707.16859708},{"$f":"H711+H718","v":8339551.963401502},13786812.361858493,3935397.0606247871,2539066.4307084037,2233603.545687201,308861.46912393102,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,1.9999999999999999E-7,null,">=273","<=274"]
[1837,"Accumulated Depreciation Accts 361 - 362",null,null,"SubAccDep",{"$f":"SUM(G1837:Q1837)","v":-18519999.999999996},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubAccDep))","v":-8783720.0261066556},-2608355.412265358,-4312090.9612119375,-1220295.2214005282,-800333.50338426779,-698602.50560410495,-96602.370027147103,0,0,0,0,null,">=294","<=295"]
[1838,"     Net Substation Plant",null,null,null,{"$f":"SUM(F1836:F1837)","v":40707000.000002205},{"$f":"SUM(G1836:G1837)","v":19299987.142490424},5731196.5511361435,9474721.4006465562,2715101.8392242589,1738732.9273241358,1535001.0400830959,212259.0990967839,0,0,0,0,"PnCDepr","Line","Line"]
[1839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=588","<=609"]
[1840,"Operating and Maintenance Expenses Accts 582/591/592",null,null,"SubO_M",{"$f":"SUM(G1840:Q1840)","v":876999.99999999988},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubO_M))","v":414536.06647266081},123097.88897522722,203503.43818112568,64761.832689660623,33572.129757758739,32969.622647391319,4559.0212761756084,0,0,0,0]
[1841,"Substation Operating Expenses Acct 582",null,"Database Line",272,{"$f":"SUM(G1841:Q1841)","v":392999.99999999994},{"$f":"VLOOKUP($E1841,_xlnm.Database,10)","v":186954.31138303358},{"$f":"VLOOKUP($E1841,_xlnm.Database,11)","v":55516.715980578025},{"$f":"VLOOKUP($E1841,_xlnm.Database,12)","v":91779.336531484325},{"$f":"VLOOKUP($E1841,_xlnm.Database,13)","v":23119.153098904426},{"$f":"VLOOKUP($E1841,_xlnm.Database,14)","v":18705.196283493773},{"$f":"VLOOKUP($E1841,_xlnm.Database,15)","v":14869.184124436188},{"$f":"VLOOKUP($E1841,_xlnm.Database,16)","v":2056.1025980696472},{"$f":"VLOOKUP($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",{"$f":"SUM(G1842:Q1842)","v":1418000},{"$f":"DSUM(_xlnm.Database,T(G$660),(SubDepr))","v":673046.79904269183},199863.52658931658,330411.14812388015,90892.197857944135,62854.275163156744,53529.959835076574,7402.0933879341692,0,0,0,0,"UgCAccDep","Line","Line"]
[1843,"Labor O&M Accts 582/591/592",null,null,"Pro Forma total amounts allocated by sumcost line 1836",{"$f":"ASSIGN!G91+ASSIGN!G102+ASSIGN!G101","v":790976.57235652464},{"$f":"$F1843*G1836/$F1836","v":375057.90324143472},{"$f":"$F1843*H1836/$F1836","v":111374.71469093826},184122.87614947555,52557.22690453376,33909.231640082631,29829.774875833264,4124.8448542157876,0,0,0,0,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,{"$f":"SUM(G1845:Q1845)","v":670614000.00000095},{"$f":"G676","v":350509541.43568444},{"$f":"H676","v":100925435.52525117},139588510.14062393,21535288.259555444,3135671.5659124162,24144120.124475285,30775432.94849794,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,null,">=275","<=276"]
[1846,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,"Misc DB Query Line 979 manual input",{"$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)",{"$f":"SUM(G1847:Q1847)","v":-3932700.7981581534},{"$f":"G1846*(G1836/G1845)","v":-1778808.5347743197},{"$f":"H1846*(H1836/H1845)","v":-522723.02858574619},-1078004.5210695113,-169350.2120478499,-221084.76072997312,-141109.76110545345,-21619.979845299524,0,0,0,0,"UgCDepr","Line","Line"]
[1848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=610","<=631"]
[1849,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,"Misc DB Query Line 979 manual input",{"$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)",{"$f":"SUM(G1850:Q1850)","v":163467.89902133276},{"$f":"G1849*G1836/G1845","v":73938.524404642434},{"$f":"H1849*H1836/H1845","v":21727.672568683356},44808.680659678394,7039.2650707738712,9189.6798655745024,5865.413455840282,898.66299613992294,0,0,0,0]
[1851]
[1852,"Distribution Related Net Expense Allocated by S16",null,null,"Misc DB Query Line 992 manual input",{"$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))",{"$f":"SUM(G1853:Q1853)","v":311626.06760769233},{"$f":"G1852*G1841/G767","v":138632.67854700924},45373.357791358125,62686.181333125598,9010.5438065205381,26897.992208201485,9483.5806250797286,19541.733296397568,0,0,0,0]
[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":74560.023446037521},{"$f":"G1855*(G1840-G1841)/G774","v":33606.76305764127},9709.196139861655,20706.391478335372,3757.2492585401537,2538.528367124889,2710.527098018275,1531.3680465159075,0,0,0,0]
[1857]
[1858,"Total Substation Related Direct Net Expense",null,null,"1840 + 1842 + 1850 + 1853 + 1856",{"$f":"SUM(G1858:Q1858)","v":2844653.990075063},{"$f":"G1840+G1842+G1850+G1853+G1856","v":1333760.8315246454},{"$f":"H1840+H1842+H1850+H1853+H1856","v":399771.64206444693},662115.83977614518,175461.0886834393,135052.60536181636,104559.10366140619,33932.879003163172,0,0,0,0]
[1859]
[1860,"Substation Subset of S04 Allocator",null,"S04S","(864 * S23S) /S04T",{"$f":"(F864*F1863)/S04T","v":2.1755837807929879E-2},1.8041577820971322E-2,2.096660028173887E-2,3.3369605887444406E-2,2.5846310122430105E-2,1.9131917964685011E-2,3.9542384425339021E-2,2.4375849700150873E-2,0,0,0,0]
[1861,"Substation Subset of S19 Allocator Percentage",null,"S19S","(1840 + 1853 + 1856 - 1843) / F788",{"$f":"(F1840+F1853+F1856-F1843)/$F788","v":9.2134847166394085E-3},4.1309140099093826E-3,1.3034755368670186E-3,2.0052512066477527E-3,4.8724730449909142E-4,5.6777137854137111E-4,2.9918745599500485E-4,4.1963782417999692E-4,0,0,0,0]
[1862,"Substation Subset of S22 Allocator Percentage",null,"S22S","1843 / F809",{"$f":"F1843/$F809","v":3.37747830057901E-2},1.6015011998201548E-2,4.7557120558087704E-3,7.8620662174902975E-3,2.2441991281716353E-3,1.4479277649460404E-3,1.2737345311521061E-3,1.7613131001924665E-4,0,0,0,0]
[1863,"Substation Subset of S23 Allocator",null,"S23S","25% S19S + 25% S22S + 25% S24S",{"$f":"(F1861*250+F1862*250+F1864*250)/S23T","v":2.1755837792700957E-2},{"$f":"(G1861*250+G1862*250+G1864*250)/S23T","v":1.8041577817797593E-2},{"$f":"(H1861*250+H1862*250+H1864*250)/S23T","v":2.0966600267395216E-2},3.3369605865303104E-2,2.5846310075290719E-2,1.9131917927110807E-2,3.954238423191047E-2,2.4375849412197888E-2,0,0,0,0]
[1864,"Substation Subset of S24 Allocator Percentage",null,"S24S","1838 / F823",{"$f":"F1838/$F823","v":4.4035083544097998E-2},2.0877896829035226E-2,6.1997621769453093E-3,1.0249346511275743E-2,2.9370805100097743E-3,1.8808865727169342E-3,1.6604981708387447E-3,2.2961277327539117E-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,{"$f":"SUM(G1872:Q1872)","v":281232000.00000107},{"$f":"G725","v":141958872.53017998},{"$f":"H725","v":42155168.013399005},69651652.323951915,13009716.800000101,9.9999999999999995E-8,11290526.536314957,3166063.7961545861,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1873,"Accumulated Depreciation Accts 364 - 365",null,"Database Query","PnCAccDep",{"$f":"SUM(G1873:Q1873)","v":-86191000.000000015},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCAccDep))","v":-43529986.17372144},-12926376.830613686,-21357839.889457706,-3989065.1,0,-3462104.5888860151,-925627.41732115648,0,0,0,0]
[1874,"     Net Poles & Conductor Plant",null,null,null,{"$f":"SUM(F1872:F1873)","v":195041000.00000107},98428886.356458545,29228791.182785317,48293812.434494212,9020651.7000001017,9.9999999999999995E-8,7828421.9474289417,2240436.3788334299,0,0,0,0]
[1875]
[1876,"Overhead Line Operating Expenses Acct 583",null,"Database Line",274,{"$f":"SUM(G1876:Q1876)","v":2424999.9999999995},{"$f":"VLOOKUP($E1876,_xlnm.Database,10)","v":1224079.2864456614},{"$f":"VLOOKUP($E1876,_xlnm.Database,11)","v":363494.49007400422},{"$f":"VLOOKUP($E1876,_xlnm.Database,12)","v":600590.46227165882},{"$f":"VLOOKUP($E1876,_xlnm.Database,13)","v":112179.84880810149},{"$f":"VLOOKUP($E1876,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1876,_xlnm.Database,15)","v":97355.659564215748},{"$f":"VLOOKUP($E1876,_xlnm.Database,16)","v":27300.252836357984},{"$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":3358999.9999999991},{"$f":"VLOOKUP($E1877,_xlnm.Database,10)","v":1695539.1023385471},{"$f":"VLOOKUP($E1877,_xlnm.Database,11)","v":503496.07924065163},{"$f":"VLOOKUP($E1877,_xlnm.Database,12)","v":831910.66506000073},{"$f":"VLOOKUP($E1877,_xlnm.Database,13)","v":155386.43799852079},{"$f":"VLOOKUP($E1877,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1877,_xlnm.Database,15)","v":134852.64349534051},{"$f":"VLOOKUP($E1877,_xlnm.Database,16)","v":37815.07186693875},{"$f":"VLOOKUP($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",{"$f":"SUM(G1878:Q1878)","v":7015999.9999999991},{"$f":"DSUM(_xlnm.Database,T(G$660),(PnCDepr))","v":3541648.0175749785},1051704.3744021994,1737697.8851920874,324570.40000000002,0,281680.67421228718,78698.64861844627,0,0,0,0]
[1879,"Labor O&M Accts 583/593",null,null,"Pro Forma total amounts allocated by sumcost line 1872",{"$f":"ASSIGN!G103+ASSIGN!G92","v":2014334.4612941465},{"$f":"$F1879*G1872/$F1872","v":1016785.6041417883},{"$f":"$F1879*H1872/$F1872","v":301937.92900891072},498882.50114572427,93182.571264712096,7.1625364869365455E-10,80868.808273081188,22677.047459926052,7.1625364869365455E-10,7.1625364869365455E-10,7.1625364869365455E-10,7.1625364869365455E-10]
[1880]
[1881," Total Distribution Plant",null,"Sumcost Line",1845,{"$f":"SUM(G1881:Q1881)","v":670614000.00000095},{"$f":"G1845","v":350509541.43568444},{"$f":"H1845","v":100925435.52525117},139588510.14062393,21535288.259555444,3135671.5659124162,24144120.124475285,30775432.94849794,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1882,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,1846,{"$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":-18574775.044300005},{"$f":"G1882*(G1872/G1881)","v":-8991606.8604356684},-2642285.4838255798,-5446131.7188087339,-559841.42510202283,-8.7073247889890804E-9,-713288.40132370661,-221621.15480428838,0,0,0,0]
[1884]
[1885,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,1849,{"$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))",{"$f":"SUM(G1886:Q1886)","v":772085.03955034353},{"$f":"G1885*G1872/G1881","v":373748.00620215182},{"$f":"H1885*H1872/H1881","v":109830.08340167237},226375.65265174833,23270.547708434176,3.6193144670935476E-10,29648.773793134736,9211.9757932018674,0,0,0,0]
[1887]
[1888,"Distribution Related Net Expense Allocated by S16",null,null,1852,{"$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))",{"$f":"SUM(G1889:Q1889)","v":1980268.2796824223},{"$f":"G1888*G1876/G767","v":907694.44672605803},297081.07300664129,410209.13909082109,43721.38709277154,0,62093.537820123231,259468.6959460073,0,0,0,0]
[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":534247.04359691497},{"$f":"G1891*(G1877/G774)","v":250378.51054807357},72335.858825443414,154182.2010773806,14019.885000069373,0,20194.082257728754,23136.505888219301,0,0,0,0]
[1893]
[1894,"Total Poles & Conductor Related Direct Net Expense",null,null,"1876 + 1877 + 1878 +  1886 + 1889 + 1892",{"$f":"SUM(G1894:Q1894)","v":16086600.36282968},{"$f":"G1876+G1877+G1878+G1886+G1889+G1892","v":7993087.3698354699},{"$f":"H1876+H1877+H1878+H1886+H1889+H1892","v":2397941.9589506122},3960966.005343697,673148.50660789746,3.6193144670935476E-10,625825.37114283023,435631.15094917145,0,0,0,0]
[1895]
[1896,"Poles & Conductor Subset of S04 Allocator",null,"S04P","(864 * S23P) /S04T",{"$f":"(F864*F1899)/S04T","v":0.10490316134085188},9.2185389759656108E-2,0.10731179438229033,0.17047999624203733,8.3286644166028656E-2,6.126825688912315E-16,0.20153792796600423,0.28747194360919393,0,0,0,0]
[1897,"Poles & Conductor Subset of S19 Allocator Percentage",null,"S19P","(1876+1877+1889+1892-1879) / F788",{"$f":"(F1876+F1877+F1889+F1892-F1879)/$F788","v":0.12261337824836419},5.9722659445807735E-2,1.8232841101573125E-2,2.922832214067999E-2,4.5290913063831678E-3,-1.3975135578975484E-17,4.5583999622322248E-3,6.3420642916880484E-3,-1.3975135578975484E-17,-1.3975135578975484E-17,-1.3975135578975484E-17,-1.3975135578975484E-17]
[1898,"Poles & Conductor Subset of S22 Allocator Percentage",null,"S22P","1879 / F809",{"$f":"F1879/$F809","v":8.6012293801072781E-2},4.3416852462503673E-2,1.2892781391883022E-2,2.1302335379394601E-2,3.9789056141205726E-3,3.0584106289850525E-17,3.4531066365503463E-3,9.6831231662039519E-4,3.0584106289850525E-17,3.0584106289850525E-17,3.0584106289850525E-17,3.0584106289850525E-17]
[1899,"Poles & Conductor Subset of S23 Allocator",null,"S23P","25% S19P + 25% S22P + 25% S24P",{"$f":"(F1897*250+F1898*250+F1900*250)/S23T","v":0.10490316126742046},9.2185389743439608E-2,0.10731179430887626,0.17047999612892095,8.3286644014127623E-2,6.126825676879512E-16,0.20153792698014592,0.28747194021327527,4.1522426777187606E-8,4.1522426777187606E-8,4.1522426777187606E-8,4.1522426777187606E-8]
[1900,"Poles & Conductor Subset of S24 Allocator Percentage",null,"S24P","1874 / F823",{"$f":"F1874/$F823","v":0.210986973481809},0.10647614007072358,3.161845042933345E-2,5.2242171253490455E-2,9.7581534191095529E-3,1.081757033043349E-16,8.4684504992621687E-3,2.4236078098892359E-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,{"$f":"SUM(G1908:Q1908)","v":130383000.0000011},{"$f":"G732","v":67573409.689880073},{"$f":"H732","v":20066152.878958289},32475939.951585598,4149963.6000001002,9.9999999999999995E-8,5374369.0806693425,743164.79890719673,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1909,"Accumulated Depreciation Accts 366 - 367",null,"Database Query","UgCAccDep",{"$f":"SUM(G1909:Q1909)","v":-59247999.999999993},{"$f":"DSUM(_xlnm.Database,T(G$660),(UgCAccDep))","v":-30690722.380226582},-9113713.9604710713,-14753161.693915863,-1911919.5,0,-2440949.3346670032,-337533.13071947102,0,0,0,0]
[1910,"     Net Underground Conduit & Conductor Plant",null,null,null,{"$f":"SUM(F1908:F1909)","v":71135000.000001103},36882687.309653491,10952438.918487217,17722778.257669736,2238044.1000001002,9.9999999999999995E-8,2933419.7460023393,405631.66818772571,0,0,0,0]
[1911]
[1912,"Underground Line Operating Expenses Acct 584",null,"Database Line",276,{"$f":"SUM(G1912:Q1912)","v":789000.00000000023},{"$f":"VLOOKUP($E1912,_xlnm.Database,10)","v":408913.89403001394},{"$f":"VLOOKUP($E1912,_xlnm.Database,11)","v":121428.36582605104},{"$f":"VLOOKUP($E1912,_xlnm.Database,12)","v":196524.98118467102},{"$f":"VLOOKUP($E1912,_xlnm.Database,13)","v":25113.099716987646},{"$f":"VLOOKUP($E1912,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1912,_xlnm.Database,15)","v":32522.469989554109},{"$f":"VLOOKUP($E1912,_xlnm.Database,16)","v":4497.189252722359},{"$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":309000},{"$f":"VLOOKUP($E1913,_xlnm.Database,10)","v":160144.98511441611},{"$f":"VLOOKUP($E1913,_xlnm.Database,11)","v":47555.595741761434},{"$f":"VLOOKUP($E1913,_xlnm.Database,12)","v":76966.057270042264},{"$f":"VLOOKUP($E1913,_xlnm.Database,13)","v":9835.1683302271013},{"$f":"VLOOKUP($E1913,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($E1913,_xlnm.Database,15)","v":12736.936916061115},{"$f":"VLOOKUP($E1913,_xlnm.Database,16)","v":1761.2566274920266},{"$f":"VLOOKUP($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",{"$f":"SUM(G1914:Q1914)","v":4084999.9999999995},{"$f":"DSUM(_xlnm.Database,T(G$660),(UgCDepr))","v":2115627.0862989328},628242.62891823705,1017075.1236494817,132523.9,0,168263.83115804475,23267.429975303148,0,0,0,0]
[1915,"Labor O&M Accts 584/594",null,null,"Pro Forma total amounts allocated by sumcost line 1908",{"$f":"ASSIGN!G104+ASSIGN!G93","v":791039.36520949262},{"$f":"$F1915*G1908/$F1908","v":409970.83290093997},{"$f":"$F1915*H1908/$F1908","v":121742.22740363132},197032.94849699465,25178.010720619655,6.0670437496413328E-10,32606.532339140573,4508.8133481633658,6.0670437496413328E-10,6.0670437496413328E-10,6.0670437496413328E-10,6.0670437496413328E-10]
[1916]
[1917," Total Distribution Plant",null,"Sumcost Line",1881,{"$f":"SUM(G1917:Q1917)","v":670614000.00000095},{"$f":"G1881","v":350509541.43568444},{"$f":"H1881","v":100925435.52525117},139588510.14062393,21535288.259555444,3135671.5659124162,24144120.124475285,30775432.94849794,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[1918,"Distribution Related Rate Base Allocated by Distribution Plant",null,null,1882,{"$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":-8647274.0724817123},{"$f":"G1918*(G1908/G1917)","v":-4280067.3414857071},-1257746.2495569654,-2539325.9279168081,-178583.55963179452,-8.7073247889890804E-9,-339530.235135108,-52020.758755319788,0,0,0,0]
[1920]
[1921,"Distribution Related Net Expense Allocated by Distribution Plant",null,null,1885,{"$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))",{"$f":"SUM(G1922:Q1922)","v":359435.35942328849},{"$f":"G1921*G1908/G1917","v":177906.64784622478},{"$f":"H1921*H1908/H1917","v":52279.882825901652},105550.43357515645,7423.0613491960739,3.6193144670935476E-10,14113.022332578472,2162.3114942307266,0,0,0,0]
[1923]
[1924,"Distribution Related Net Expense Allocated by S16",null,null,1888,{"$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))",{"$f":"SUM(G1925:Q1925)","v":609966.77839312959},{"$f":"G1924*G1912/G767","v":303222.8997828468},99242.409990043758,134228.47748311289,9787.6718991128964,0,20742.864147185839,42742.455090827585,0,0,0,0]
[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":48617.459266293517},{"$f":"G1927*(G1913/G774)","v":23648.444786314816},6832.1780481864253,14264.507736881778,887.38715374517369,0,1907.3467536684025,1077.5947874969179,0,0,0,0]
[1929]
[1930,"Total Underground Conduit & Conductor Related Direct Net Expense",null,null,"1912 + 1913 + 1914 +  1922 + 1925 + 1928",{"$f":"SUM(G1930:Q1930)","v":6201019.5970827108},{"$f":"G1912+G1913+G1914+G1922+G1925+G1928","v":3189463.9578587492},{"$f":"H1912+H1913+H1914+H1922+H1925+H1928","v":955581.06135018135},1544609.5808993459,185570.28844926888,3.6193144670935476E-10,250286.47129709268,75508.237228072758,0,0,0,0]
[1931]
[1932,"Underground Conduit & Conductor Subset of S04 Allocator",null,"S04U","(864 * S23U) /S04T",{"$f":"(F864*F1935)/S04T","v":3.2391853881067433E-2},2.9415176640553115E-2,3.4270680583806293E-2,5.3038912326602079E-2,1.7759894416799208E-2,6.0020989261852296E-16,6.4257057859833586E-2,4.4903211684223315E-2,0,0,0,0]
[1933,"Underground Conduit & Conductor Subset of S19 Allocator Percentage",null,"S19U","(1912+1913+1912+1928-1915) / F788",{"$f":"(F1912+F1913+F1925+F1928-F1915)/$F788","v":1.8839164763324878E-2},9.4817644348054626E-3,2.9914212558029081E-3,4.3891179891070078E-3,3.9891743501625434E-4,-1.183767218770254E-17,6.8881381150645332E-4,8.8912983708685177E-4,-1.183767218770254E-17,-1.183767218770254E-17,-1.183767218770254E-17,-1.183767218770254E-17]
[1934,"Underground Conduit & Conductor Subset of S22 Allocator Percentage",null,"S22U","1915 / F809",{"$f":"F1915/$F809","v":3.3777464267229981E-2},1.7505797774363199E-2,5.1984059413403725E-3,8.4133276674058718E-3,1.0751037114447996E-3,2.590634075548936E-17,1.3923023674958608E-3,1.9252680517974565E-4,2.590634075548936E-17,2.590634075548936E-17,2.590634075548936E-17,2.590634075548936E-17]
[1935,"Underground Conduit & Conductor Subset of S23 Allocator",null,"S23U","25% S19U + 25% S22U + 25% S24U",{"$f":"(F1933*250+F1934*250+F1936*250)/S23T","v":3.2391853858393382E-2},{"$f":"(G1933*250+G1934*250+G1936*250)/S23T","v":2.9415176635378636E-2},3.4270680560361061E-2,5.3038912291409855E-2,1.7759894384408104E-2,6.0020989143973827E-16,6.4257057545508853E-2,4.4903211153779703E-2,3.5171671419467051E-8,3.5171671419467051E-8,3.5171671419467051E-8,3.5171671419467051E-8]
[1936,"Underground Conduit & Conductor Subset of S24 Allocator Percentage",null,"S24U","1910 / F823",{"$f":"F1910/$F823","v":7.6950786545539829E-2},3.9898106394756341E-2,1.1847877829051239E-2,1.9171740025301989E-2,2.4210199454362809E-3,1.081757033043349E-16,3.1732474411062654E-3,4.3879490988717841E-4,0,0,0,0]
[1937]
[1938,"Poles & Conductor Allocated Common O&M",null,null,"1335 * S23U",{"$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([5]!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([5]!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,{"$f":"    FORMULA.GOTO([5]!Checktrans1)","v":true},"Finds Transfer Check values on Open PROFORMA worksheet"]
[{"$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",{"$f":"SUM(D5:J5)","v":60393000},{"$f":"VLOOKUP($L5,_xlnm.Database,10)","v":49375605.95731692},{"$f":"VLOOKUP($L5,_xlnm.Database,11)","v":9905815.4045735523},{"$f":"VLOOKUP($L5,_xlnm.Database,12)","v":465733.72675705235},{"$f":"VLOOKUP($L5,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L5,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($L5,_xlnm.Database,15)","v":645844.9113524789},{"$f":"VLOOKUP($L5,_xlnm.Database,16)","v":0},null,1045]
[369,"Services Accum. Depr.",{"$f":"SUM(D6:J6)","v":-30814000.000000004},{"$f":"VLOOKUP($L6,_xlnm.Database,10)","v":-25192653.485813979},{"$f":"VLOOKUP($L6,_xlnm.Database,11)","v":-5054191.6426825859},{"$f":"VLOOKUP($L6,_xlnm.Database,12)","v":-237628.8486462307},{"$f":"VLOOKUP($L6,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L6,_xlnm.Database,14)","v":0},{"$f":"VLOOKUP($L6,_xlnm.Database,15)","v":-329526.0228572067},{"$f":"VLOOKUP($L6,_xlnm.Database,16)","v":0},null,1320]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":29578999.999999996},24182952.471502941,4851623.7618909664,228104.87811082165,0,0,316318.8884952722,{"$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":-15276999.999999998},{"$f":"VLOOKUP($L10,_xlnm.Database,10)","v":-9919827.54292625},{"$f":"VLOOKUP($L10,_xlnm.Database,11)","v":-4000165.6070096111},{"$f":"VLOOKUP($L10,_xlnm.Database,12)","v":-844394.9935946163},{"$f":"VLOOKUP($L10,_xlnm.Database,13)","v":-19200.574384208037},{"$f":"VLOOKUP($L10,_xlnm.Database,14)","v":-2942.0987706509127},{"$f":"VLOOKUP($L10,_xlnm.Database,15)","v":-490469.18331466318},{"$f":"VLOOKUP($L10,_xlnm.Database,16)","v":0},null,1332]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":7859000.0000000019},5103091.226016717,2057819.0420559356,434385.03990705579,9877.4179541461672,1513.514056329484,252313.76000981458,{"$f":"SUM(J9:J10)","v":0}]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":37438000},29286043.69751966,6909442.803946902,662489.9180178775,9877.4179541461672,1513.514056329484,568632.64850508678,{"$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$1216","v":2639322.0557227703},{"$f":"D13*SUMCOST!$E$1216","v":2064621.5357584399},{"$f":"E13*SUMCOST!$E$1216","v":487105.20821657247},{"$f":"F13*SUMCOST!$E$1216","v":46704.531553997382},{"$f":"G13*SUMCOST!$E$1216","v":696.34294192985908},{"$f":"H13*SUMCOST!$E$1216","v":106.70043887271869},{"$f":"I13*SUMCOST!$E$1216","v":40087.736812958203},{"$f":"J13*SUMCOST!$E$1216","v":0}]
[null,"Tax Benefit of Interest",{"$f":"SUM(D16:J16)","v":-307920.90650098986},{"$f":"D13*$L$16*-0.35","v":-240872.51250515127},{"$f":"E13*$L$16*-0.35","v":-56828.94095860012},-5448.8620146330277,-81.240009891816882,-12.448384535150515,-4676.9026281784563,0,null,{"$f":"SUMCOST!F60/SUMCOST!F28","v":2.3499492990390961E-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":3107700.4273462947},{"$f":"(D15+D16)/D17","v":2431012.6212421637},573547.68829933682,54992.793454158069,819.91708951274154,125.6356717679834,47201.771589356111,0]
[]
[369,"Services Depr Exp",{"$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($L21,_xlnm.Database,14)","v":386.90033581447165},64499.089433734262,0,null,660]
["587-OP","Services Exp",319000,260805.36321070482,52323.201597187799,2460.0377334376453,{"$f":"VLOOKUP($L22,_xlnm.Database,13)","v":0},{"$f":"VLOOKUP($L22,_xlnm.Database,14)","v":0},3411.3974586697259,0,null,282]
["586-OP","Meters Exp",408000,264926.99073862081,106831.67949596919,22551.100175859363,{"$f":"VLOOKUP($L23,_xlnm.Database,13)","v":512.786171941931},{"$f":"VLOOKUP($L23,_xlnm.Database,14)","v":78.574085123098271},13098.869332485605,0,null,280]
["597-MT","Meters Exp",8999.9999999999982,5843.9777368813411,2356.5811653522615,497.45073917336828,{"$f":"VLOOKUP($L24,_xlnm.Database,13)","v":11.311459675189653},{"$f":"VLOOKUP($L24,_xlnm.Database,14)","v":1.7332518777154031},288.94564704012362,0,null,303]
["902-OP","Meter Reading Exp",391000.00000000006,250555.78063298843,50266.913456105336,2418.1173299294096,{"$f":"VLOOKUP($L25,_xlnm.Database,13)+VLOOKUP($M25,_xlnm.Database,13)","v":77027.576548900077},{"$f":"VLOOKUP($L25,_xlnm.Database,14)+VLOOKUP($M25,_xlnm.Database,14)","v":7454.2816015064591},3277.3304305703132,0,null,314,315]
["903-OP","Billing Exp",3760000.0000000005,3067804.6484550433,615468.0222285958,29607.425406534159,{"$f":"VLOOKUP($L26,_xlnm.Database,13)+VLOOKUP($M26,_xlnm.Database,13)","v":2002.7888807756212},{"$f":"VLOOKUP($L26,_xlnm.Database,14)+VLOOKUP($M26,_xlnm.Database,14)","v":193.81827878473754},40127.629480455209,4795.6672698113198,null,318,320]
[]
[null,"Net Expenses",{"$f":"SUM(C20:C26)","v":8237000},{"$f":"SUM(D20:D26)","v":6250806.0693088537},1573241.9563190129,178917.60337017762,82079.43222656571,8115.3075531064815,139043.96395247281,{"$f":"SUM(J20:J26)","v":4795.6672698113198}]
[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":8273020.7322682962},6278141.095639267,1580121.8066652333,179700.0172452635,82438.36888468964,8150.7961194103937,139652.00879878271,{"$f":"J28/J29","v":4816.63891565006}]
[]
[null,"Total Revenue Requirement",{"$f":"SUM(D32:J32)","v":11380721.159614595},{"$f":"D18+D30","v":8709153.7168814316},2153669.4949645703,234692.81069942156,83258.285974202387,8276.4317911783764,186853.78038813884,{"$f":"J18+J30","v":4816.63891565006}]
[]
[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",{"$f":"C32/C34","v":7.0498676279904098},6.6089136552827741,8.1462059671021692,18.453594173566721,671.43779011453535,689.7026492648647,10.840272691775764,{"$f":"J32/J34","v":2.3381742308980873}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Exhibit 16,Schedule 3, pg3"]
[null,"Total Customer Related Cost",{"$f":"SUM(D40:J40)","v":29668565.946765333},{"$f":"'Sumcost Exhibits'!G189","v":21612131.045609348},{"$f":"'Sumcost Exhibits'!H189","v":4830944.3000637656},{"$f":"'Sumcost Exhibits'!I189","v":399343.45696140814},{"$f":"'Sumcost Exhibits'!J189","v":119799.78206972635},{"$f":"'Sumcost Exhibits'!K189","v":11872.574386602646},{"$f":"'Sumcost Exhibits'!L189","v":374092.73061719711},{"$f":"'Sumcost Exhibits'!M189","v":2320382.057057282},null,"Line 25"]
[null,"Customer Related Unit Cost per Month",{"$f":"C40/C34","v":18.378401482958633},{"$f":"D40/D34","v":16.40029704725821},18.27293713168606,31.399862947114965,966.12727475585768,989.38119888355379,21.702890910088595,{"$f":"J40/J34","v":1126.3990568239233},null,"Line 29"]
[]
[null,"Distribution Demand Related Cost",{"$f":"SUM(D43:J43)","v":51318818.43628145},{"$f":"SUMCOST!G638","v":26006761.916507687},{"$f":"SUMCOST!H638","v":7722787.3432932924},{"$f":"SUMCOST!I638","v":12604364.033291684},{"$f":"SUMCOST!J638","v":2144790.1540257805},{"$f":"SUMCOST!K638","v":313596.88506485301},{"$f":"SUMCOST!L638","v":2068381.0941354544},{"$f":"SUMCOST!M638","v":458137.00996270229},null,"Sumcost Line 638"]
[null,"Distribution Demand Related Common Cost",{"$f":"SUM(D44:J44)","v":12297242.936062129},{"$f":"SUMCOST!G1745","v":6183332.149839377},{"$f":"SUMCOST!H1745","v":1841042.2924805195},{"$f":"SUMCOST!I1745","v":3004772.6256217179},{"$f":"SUMCOST!J1745","v":522900.63146296295},{"$f":"SUMCOST!K1745","v":75658.264368241245},{"$f":"SUMCOST!L1745","v":501628.14515610819},{"$f":"SUMCOST!M1745","v":167908.82713320252},null,"Sumcost Line 1745"]
[null,"Total Distribution Demand Related Cost",{"$f":"SUM(C43:C44)","v":63616061.372343577},{"$f":"SUM(D43:D44)","v":32190094.066347063},9563829.6357738115,15609136.658913402,2667690.7854887433,389255.14943309425,2570009.2392915627,{"$f":"SUM(J43:J44)","v":626045.83709590486}]
[]
[null,"Distribution Demand Cost per Customer/Mo",{"$f":"(C43+C44)/C34","v":39.407415874542345},24.427350711189018,36.174968457066278,1227.3263609776225,21513.635366844705,32437.92911942452,149.09840687425671,{"$f":"(J43+J44)/J34","v":303.9057461630606}]
[]
[null,"Total Customer and Distribution Demand",{"$f":"C41+C47","v":57.785817357500974},40.827647758447227,54.447905588752334,1258.7262239247375,22479.762641600562,33427.310318308075,170.80129778434531,{"$f":"J41+J47","v":1430.3048029869838}]