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["header_name","ELECTRIC CASE NO:  2006-00172"]
["case_name",{"$f":"header_name","v":"ELECTRIC CASE NO:  2006-00172"},null,null,null,"LINKS ON ORIG_ALLOC PAGE TO ALLOCATOR FILE."]
["time_period","TWELVE MONTHS ENDING DECEMBER 31, 2007",null,null,null,"LINKS ON SFR TIE PAGE"]
["VERSION",{"$f":"RIGHT([1]INPUT!F8,7)&\"    \"&+RIGHT(orig_alloc!B13,21)","v":"FR-9v-1    KW ( 12  COIN  PEAK )"},null,null,null,"LINK ON VERSION"]
["date",{"$f":"NOW()","v":"2017-11-09T18:49:21.450"}]
["NOTE:  - MUST PUT SUBSIDY EXCESS OR PRIOR TO SUBSIDY EXCESS ON COSS COLUMN F ROW 2 FOR SUBSIDY EXCESS CALCULATION TO WORK PROPERLY.  Controls Rate of Return Row 338 & proposed rev row 724."]
["Add Date to Class File"]
[null,"Print buttons"]
[]
[]
[]
[]
["COSS w/summary"]
[]
["COSS with summary & Alloc"]
[]
[]
[]
[null,"Go to buttons"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["Allocator_A1","=orig_alloc!$B$1"]
["allocator_body","=orig_alloc!$B$12:$Y$166"]
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["SE_FLAP","=#REF!$A$1:$B$62"]
["sit","=coss!$D$565"]
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["workingcapital","=coss!$D$295"]
["xs_tax","=coss!$D$673:$X$678"]

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[null,{"$f":"+COSS_A1","v":"DUKE ENERGY KENTUCKY"}]
[]
[null,"COST OF SERVICE STUDY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2017-11-09T18:49:21.450"}]
[null,{"$f":"+time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2007"}]
[null,{"$f":"VERSION","v":"FR-9v-1    KW ( 12  COIN  PEAK )"}]
[null,{"$f":"+case_name","v":"ELECTRIC CASE NO:  2006-00172"}]
[]
[null,null,null,null,null,{"$f":"+coss!E6","v":"RS"},{"$f":"+coss!F6","v":"DS"},{"$f":"+coss!G6","v":"DS_RTP"},{"$f":"+coss!H6","v":"GSFL"},{"$f":"+coss!I6","v":"EH"},{"$f":"+coss!J6","v":"SP"},{"$f":"+coss!K6","v":"DT_SEC"},{"$f":"+coss!L6","v":"DT_SEC_RTP"},{"$f":"+coss!M6","v":"DT_PRI"},{"$f":"+coss!N6","v":"DT_PRI_RTP"},{"$f":"+coss!O6","v":"DP"},{"$f":"+coss!P6","v":"DP_RTP"},{"$f":"+coss!Q6","v":"TT"},{"$f":"+coss!R6","v":"TT_RTP"},{"$f":"+coss!S6","v":"LT"}]
[null,null,null,null,"TOTAL",{"$f":"+coss!E7","v":""},{"$f":"+coss!F7","v":"SECONDARY"},{"$f":"+coss!G7","v":"INCR."},{"$f":"+coss!H7","v":"SECONDARY"},{"$f":"+coss!I7","v":"SECONDARY"},{"$f":"+coss!J7","v":"SECONDARY"},{"$f":"+coss!K7","v":"SECONDARY"},{"$f":"+coss!L7","v":"INCR."},{"$f":"+coss!M7","v":"PRIMARY"},{"$f":"+coss!N7","v":"INCR."},{"$f":"+coss!O7","v":"PRIMARY"},{"$f":"+coss!P7","v":"INCR."},{"$f":"+coss!Q7","v":"TRANSMISSION"},{"$f":"+coss!R7","v":"INCR. TRANS"},{"$f":"+coss!S7","v":""},"","      ","TOTAL","ALL"]
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[]
[null,"DEMAND ENERGY & SPEC. ASSIGN","SCHEDULE: 13"]
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["K203","SECONDARY NON-COIN PEAK (KW)",null,null,{"$f":"+'[1]alloc2-dist'!$D$36","v":1353588},{"$f":"+'[1]alloc2-dist'!$D$15","v":894767},{"$f":"+'[1]alloc2-dist'!$D$16","v":304504},{"$f":"+'[1]alloc2-dist'!$D$29","v":301},{"$f":"+'[1]alloc2-dist'!$D$17","v":796},{"$f":"+'[1]alloc2-dist'!$D$18","v":7027},{"$f":"+'[1]alloc2-dist'!$D$19","v":150},{"$f":"+'[1]alloc2-dist'!$D$20","v":136277},{"$f":"+'[1]alloc2-dist'!$D$30","v":2524},{"$f":"+'[1]alloc2-dist'!$D$21","v":0},{"$f":"+'[1]alloc2-dist'!$D$31","v":0},{"$f":"+'[1]alloc2-dist'!$D$22","v":0},{"$f":"+'[1]alloc2-dist'!$D$32","v":0},{"$f":"+'[1]alloc2-dist'!$D$23","v":0},{"$f":"+'[1]alloc2-dist'!$D$33","v":0},{"$f":"+'[1]alloc2-dist'!$D$24","v":6927},0,{"$f":"+'[1]alloc2-dist'!$D$25","v":315},1353588,0,"K203","linked"]
[null,"RATIO TO TOTAL ELECTRIC","K203",{"$f":"C16","v":"K203"},1,{"$f":"IF($E15=0,0,ROUND(F15/$E15,9))","v":0.66103349},0.224960623,2.22372E-4,{"$f":"IF($E15=0,0,ROUND(I15/$E15,9))","v":5.8806699999999995E-4},{"$f":"IF($E15=0,0,ROUND(J15/$E15,9))","v":5.1913879999999999E-3},{"$f":"IF($E15=0,0,ROUND(K15/$E15,9))","v":1.1081700000000001E-4},0.100678345,1.864674E-3,0,{"$f":"IF($E15=0,0,ROUND(O15/$E15,9))","v":0},{"$f":"IF($E15=0,0,ROUND(P15/$E15,9))","v":0},{"$f":"IF($E15=0,0,ROUND(Q15/$E15,9))","v":0},0,0,5.1175099999999996E-3,0,{"$f":"IF($E15=0,0,1-SUM(F16:U16)-ROUND(X15/E15,9))","v":2.3271399999991171E-4},1,0]
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["K207","JURISDICTIONAL KW DEMAND (COIN PEAK)",null,null,{"$f":"W13","v":717083},{"$f":"F13","v":320629},190669,156,841,2430,76,106156,1170,{"$f":"N13","v":59508},{"$f":"O13","v":2747},{"$f":"P13","v":5771},{"$f":"Q13","v":0},23135,1465,2276,0,54,717083,0,"K207"]
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[null,"RATIO TO TOTAL ELECTRIC","K301",{"$f":"C28","v":"K301"},1,{"$f":"IF($E27=0,0,ROUND(F27/$E27,9))","v":0.378327099},0.25900372599999999,2.51339E-4,1.5550519999999999E-3,3.5084959999999998E-3,1.00536E-4,0.18131704000000001,2.015003E-3,0.108159507,4.9767300000000004E-3,8.5125229999999993E-3,0,4.3200949000000002E-2,2.7572569999999999E-3,6.2342140000000001E-3,0,{"$f":"IF($E27=0,0,1-SUM(F28:U28)-ROUND(X27/E27,9))","v":8.0528999999884832E-5},1,0]
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[null,"RATIO TO TOTAL ELECTRIC","K303",{"$f":"C30","v":"K303"},1,{"$f":"IF($E29=0,0,ROUND(F29/$E29,9))","v":0.39655191400000001},0.27148048200000002,2.6344699999999999E-4,1.629962E-3,3.6775079999999999E-3,1.05379E-4,0.190051465,2.1120700000000002E-3,0.113369779,5.21647E-3,8.9225889999999999E-3,0,0,0,6.5345289999999999E-3,0,{"$f":"IF($E29=0,0,1-SUM(F30:U30)-ROUND(X29/E29,9))","v":8.4405999999925818E-5},1,0]
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[null,"RATIO TO TOTAL ELECTRIC","K305",{"$f":"C32","v":"K305"},1,{"$f":"IF($E31=0,0,ROUND(F31/$E31,9))","v":0.38070046800000001},0.26062854000000002,2.52916E-4,1.564808E-3,3.5305060000000001E-3,1.01166E-4,0.18245450099999999,2.0276439999999999E-3,0.108838027,5.0079510000000001E-3,8.5659250000000003E-3,0,4.3471962000000003E-2,2.7745550000000002E-3,0,0,{"$f":"IF($E31=0,0,1-SUM(F32:U32)-ROUND(X31/E31,9))","v":8.1031000000009179E-5},1,0]
["K307","ASSIGN 100% TO RESIDENTIAL",null,null,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,"K307"]
[null,"RATIO TO TOTAL ELECTRIC","K307",{"$f":"C34","v":"K307"},1,{"$f":"IF($E33=0,0,ROUND(F33/$E33,9))","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E33=0,0,1-SUM(F34:U34)-ROUND(X33/E33,9))","v":0},1,0]
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[null,"RATIO TO TOTAL ELECTRIC","K401",{"$f":"C36","v":"K401"},1,{"$f":"IF($E35=0,0,ROUND(F35/$E35,9))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,{"$f":"IF($E35=0,0,1-SUM(F36:U36)-ROUND(X35/E35,9))","v":0},1,0]
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[null,"RATIO TO TOTAL ELECTRIC","K405",{"$f":"C38","v":"K405"},1,{"$f":"IF($E37=0,0,ROUND(F37/$E37,9))","v":0.90211691299999996},9.1309514999999994E-2,0,1.0918810000000001E-3,8.8390400000000003E-4,2.0055E-4,1.411275E-3,0,2.74827E-4,0,8.1705000000000005E-5,0,0,0,2.547723E-3,0,{"$f":"IF($E37=0,0,1-SUM(F38:U38)-ROUND(X37/E37,9))","v":8.1706999999986429E-5},1,0]
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[null,"RATIO TO TOTAL ELECTRIC","K407",{"$f":"C40","v":"K407"},1,{"$f":"IF($E39=0,0,ROUND(F39/$E39,9))","v":0.86426847500000004},0.11835954,0,0,3.489916E-3,2.92193E-4,9.0580699999999997E-3,0,3.0612320000000001E-3,0,3.4547400000000002E-4,0,1.064134E-3,0,6.0965999999999999E-5,0,{"$f":"IF($E39=0,0,1-ROUND(SUM(F40:U40),9)-ROUND(X39/E39,9))","v":0},1.0000000000000002,0]
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[null,"RATIO TO TOTAL ELECTRIC","K409",{"$f":"C42","v":"K409"},1,{"$f":"IF($E41=0,0,ROUND(F41/$E41,9))","v":0.88320915499999997},0.109927316,1.08807E-4,6.73276E-4,1.064572E-3,1.6934099999999999E-4,1.8410360000000001E-3,5.7213000000000003E-5,3.2335600000000001E-4,4.6996000000000002E-5,1.22855E-4,0,1.19024E-4,3.6779999999999997E-5,2.1981069999999999E-3,0,{"$f":"IF($E41=0,0,1-SUM(F42:U42)-ROUND(X41/E41,9))","v":1.0216600000023668E-4},1,0]
["K411","UNCOLLECTIBLE ACCOUNT 904",null,null,{"$f":"+'[1]alloc4-CA'!$G$36","v":2607059},{"$f":"+'[1]alloc4-CA'!$G$15","v":2331577},{"$f":"+'[1]alloc4-CA'!$G$16","v":244370},{"$f":"+'[1]alloc4-CA'!$G$29","v":0},{"$f":"+'[1]alloc4-CA'!$G$17","v":0},{"$f":"+'[1]alloc4-CA'!$G$18","v":0},{"$f":"+'[1]alloc4-CA'!$G$19","v":0},{"$f":"+'[1]alloc4-CA'!$G$20","v":31075},{"$f":"+'[1]alloc4-CA'!$G$30","v":0},{"$f":"+'[1]alloc4-CA'!$G$21","v":0},{"$f":"+'[1]alloc4-CA'!$G$31","v":0},{"$f":"+'[1]alloc4-CA'!$G$22","v":0},{"$f":"+'[1]alloc4-CA'!$G$32","v":0},{"$f":"+'[1]alloc4-CA'!$G$23","v":0},{"$f":"+'[1]alloc4-CA'!$G$33","v":0},{"$f":"+'[1]alloc4-CA'!$G$24","v":37},0,{"$f":"+'[1]alloc4-CA'!$G$25","v":0},2607059,0,"K411","linked"]
[null,"RATIO TO TOTAL ELECTRIC","K411",{"$f":"C44","v":"K411"},1,{"$f":"IF($E43=0,0,ROUND(F43/$E43,9))","v":0.89433227199999998},9.3733973999999998E-2,0,0,0,0,1.1919561E-2,0,0,0,0,0,0,0,1.4192000000000001E-5,0,{"$f":"IF($E43=0,0,1-SUM(F44:U44)-ROUND(X43/E43,9))","v":9.9999997171806854E-10},{"$f":"SUM(F44:V44)","v":1},0]
["K413","CUST SERVICE & INFORM ACCOUNTS 908-10",null,null,{"$f":"+'[1]alloc4-CA'!$J$36","v":646790},{"$f":"+'[1]alloc4-CA'!$J$15","v":427763},{"$f":"+'[1]alloc4-CA'!$J$16","v":201745},{"$f":"+'[1]alloc4-CA'!$J$29","v":160},{"$f":"+'[1]alloc4-CA'!$J$17","v":2452},{"$f":"+'[1]alloc4-CA'!$J$18","v":1974},{"$f":"+'[1]alloc4-CA'!$J$19","v":458},{"$f":"+'[1]alloc4-CA'!$J$20","v":2910},{"$f":"+'[1]alloc4-CA'!$J$30","v":99},{"$f":"+'[1]alloc4-CA'!$J$21","v":537},{"$f":"+'[1]alloc4-CA'!$J$31","v":79},{"$f":"+'[1]alloc4-CA'!$J$22","v":200},{"$f":"+'[1]alloc4-CA'!$J$32","v":0},{"$f":"+'[1]alloc4-CA'!$J$23","v":180},{"$f":"+'[1]alloc4-CA'!$J$33","v":59},{"$f":"+'[1]alloc4-CA'!$J$24","v":7994},0,{"$f":"+'[1]alloc4-CA'!$J$25","v":180},{"$f":"SUM(F45:V45)","v":646790},0,"K413","linked"]
[null,"RATIO TO TOTAL ELECTRIC","K413",{"$f":"C46","v":"K413"},1,{"$f":"IF($E45=0,0,ROUND(F45/$E45,9))","v":0.66136303900000004},0.31191731499999997,2.47376E-4,3.7910299999999999E-3,3.0519950000000001E-3,7.08112E-4,4.4991420000000002E-3,1.5306400000000001E-4,8.30254E-4,1.22142E-4,3.0921900000000001E-4,0,2.78297E-4,9.1219999999999997E-5,1.2359498E-2,0,{"$f":"IF($E45=0,0,1-SUM(F46:U46)-ROUND(X45/E45,9))","v":2.7829699999981639E-4},1,0]
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[null,"RATIO TO TOTAL ELECTRIC","K419",{"$f":"C48","v":"K419"},1,{"$f":"IF($E47=0,0,ROUND(F47/$E47,9))","v":0.67856103099999998},0.29611145799999999,2.3566900000000001E-4,3.6043529999999998E-3,2.897345E-3,6.6541899999999999E-4,4.2697719999999998E-3,1.38629E-4,7.7632199999999997E-4,1.1090300000000001E-4,2.9112099999999998E-4,0,2.6339499999999998E-4,8.3176999999999993E-5,1.1728010000000001E-2,0,{"$f":"IF($E47=0,0,1-SUM(F48:U48)-ROUND(X47/E47,9))","v":2.6339599999991581E-4},1,0]
["K302","KWH SALES LESS RTP",null,null,4274838087,{"$f":"F27","v":1633623871},1118383192,0,6714746,15149755,434115,782930553,0,467034883,0,36757242,0,186542548,0,26919458,0,347724,{"$f":"SUM(F49:V49)","v":4274838087},0,"K302"]
[null,"RATIO TO TOTAL ELECTRIC","K302",{"$f":"C50","v":"K302"},1,{"$f":"IF($E49=0,0,ROUND(F49/$E49,9))","v":0.382148712},0.26162001200000001,0,1.57076E-3,3.543937E-3,1.01551E-4,0.183148586,0,0.109252064,0,8.5985109999999997E-3,0,4.3637335999999999E-2,0,6.2971879999999996E-3,0,{"$f":"IF($E49=0,0,1-SUM(F50:U50)-ROUND(X49/E49,9))","v":8.1343000000067001E-5},1,0]
[null,"ALLOCATORS & WEIGHTED RATIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE: 13"]
[null,"SPECIAL ALLOCATOR INFO FOR K209","SCHEDULE: 13a"]
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[null,"NET DIST.PLT LESS ACCT 106",null,null,{"$f":"SUM(E61:E62)","v":168526234},{"$f":"SUM(F61:F62)","v":87340056},41690717,38113,{"$f":"SUM(I61:I62)","v":153808},{"$f":"SUM(J61:J62)","v":631492},{"$f":"SUM(K61:K62)","v":20294},23225037,273334,10313441,473315,{"$f":"SUM(P61:P62)","v":892045},{"$f":"SUM(Q61:Q62)","v":0},11769,0,3446068,0,16745,168526234,0,"K211"]
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[null,"WEIGHTED RATIOS"]
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[]
[null,"NET ELECTRIC PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P229"]
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["L249","WTD NET STREET LIGHT PLANT RATIOS","L249","L249",1,{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!E$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!F$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!G$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!H$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!I$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!J$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!K$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!L$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!M$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!N$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!O$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!P$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!Q$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!R$171/coss!$D$171),9)","v":0},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!S$171/coss!$D$171),9)","v":1},{"$f":"ROUND(IF(coss!$D$171=0,0,+coss!T$171/coss!$D$171),9)","v":0},{"$f":"IF(coss!$D$171=0,0,1-SUM(F87:U87)-ROUND(coss!$W$171/coss!$D$171,9))","v":0},{"$f":"SUM(F87:V87)","v":1},0,"D249"]
["D249","WTD NET TOTAL DIST PLANT RATIOS","D249","D249",1,{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!E$217/coss!$D$217),9)","v":0.51838571899999997},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!F$217/coss!$D$217),9)","v":0.24700063},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!G$217/coss!$D$217),9)","v":2.25811E-4},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!H$217/coss!$D$217),9)","v":9.1199800000000002E-4},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!I$217/coss!$D$217),9)","v":3.7459170000000001E-3},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!J$217/coss!$D$217),9)","v":1.2027300000000001E-4},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!K$217/coss!$D$217),9)","v":0.13753073299999999},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!L$217/coss!$D$217),9)","v":1.6200730000000001E-3},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!M$217/coss!$D$217),9)","v":6.0938797000000003E-2},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!N$217/coss!$D$217),9)","v":2.7967619999999999E-3},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!O$217/coss!$D$217),9)","v":5.2707470000000001E-3},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!P$217/coss!$D$217),9)","v":0},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!Q$217/coss!$D$217),9)","v":6.8794000000000006E-5},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!R$217/coss!$D$217),9)","v":0},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!S$217/coss!$D$217),9)","v":2.1284003999999999E-2},{"$f":"ROUND(IF(coss!$D$217=0,0,+coss!T$217/coss!$D$217),9)","v":0},{"$f":"IF(coss!$D$217=0,0,1-SUM(F88:U88)-ROUND(coss!$W$217/coss!$D$217,9))","v":9.9742000000180298E-5},1,0,"NT29"]
["NT29","WTD NET TRANS & DIST RATIOS","NT29","NT29",1,{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!E$220/coss!$D$220),9)","v":0.51338717599999995},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!F$220/coss!$D$220),9)","v":0.24832606800000001},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!G$220/coss!$D$220),9)","v":2.2522800000000001E-4},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!H$220/coss!$D$220),9)","v":9.3029500000000004E-4},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!I$220/coss!$D$220),9)","v":3.7208639999999999E-3},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!J$220/coss!$D$220),9)","v":1.1927299999999999E-4},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!K$220/coss!$D$220),9)","v":0.138267855},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!L$220/coss!$D$220),9)","v":1.6208850000000001E-3},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!M$220/coss!$D$220),9)","v":6.2485395999999999E-2},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!N$220/coss!$D$220),9)","v":2.8692980000000002E-3},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!O$220/coss!$D$220),9)","v":5.4655579999999997E-3},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!P$220/coss!$D$220),9)","v":0},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!Q$220/coss!$D$220),9)","v":2.3271519999999999E-3},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!R$220/coss!$D$220),9)","v":1.43313E-4},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!S$220/coss!$D$220),9)","v":2.0013609000000002E-2},{"$f":"ROUND(IF(coss!$D$220=0,0,+coss!T$220/coss!$D$220),9)","v":0},{"$f":"IF(coss!$D$220=0,0,1-SUM(F89:U89)-ROUND(coss!$W$220/coss!$D$220,9))","v":9.8029999999860173E-5},1,0,"G229"]
["G229","WTD NET G & I PLT RATIOS","G229","G229",1,{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!E226/coss!$D$226),9)","v":0.52187499999999998},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!F$226/coss!$D$226),9)","v":0.23745211399999999},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!G$226/coss!$D$226),9)","v":1.74129E-4},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!H$226/coss!$D$226),9)","v":1.164801E-3},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!I$226/coss!$D$226),9)","v":3.0074630000000002E-3},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!J$226/coss!$D$226),9)","v":1.2624399999999999E-4},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!K$226/coss!$D$226),9)","v":0.126954602},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!L$226/coss!$D$226),9)","v":1.151741E-3},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!M$226/coss!$D$226),9)","v":7.0238806000000001E-2},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!N$226/coss!$D$226),9)","v":2.6119400000000001E-3},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!O$226/coss!$D$226),9)","v":6.3432840000000002E-3},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!P$226/coss!$D$226),9)","v":0},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!Q$226/coss!$D$226),9)","v":2.3228855999999999E-2},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!R$226/coss!$D$226),9)","v":1.1299750000000001E-3},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!S$226/coss!$D$226),9)","v":4.4589549999999997E-3},{"$f":"ROUND(IF(coss!$D$226=0,0,+coss!T$226/coss!$D$226),9)","v":0},{"$f":"IF(coss!$D$226=0,0,1-SUM(F90:U90)-ROUND(coss!$W$226/coss!$D$226,9))","v":8.2089999999923613E-5},1,0,"C229"]
["C229","WTD NET C & O PLANT RATIOS","C229","C229",1,{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!E$231/coss!$D$231),9)","v":0.52182476300000002},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!F$231/coss!$D$231),9)","v":0.23748339600000001},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!G$231/coss!$D$231),9)","v":1.7376499999999999E-4},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!H$231/coss!$D$231),9)","v":1.1653939999999999E-3},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!I$231/coss!$D$231),9)","v":3.0075430000000001E-3},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!J$231/coss!$D$231),9)","v":1.2537900000000001E-4},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!K$231/coss!$D$231),9)","v":0.126972956},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!L$231/coss!$D$231),9)","v":1.1511360000000001E-3},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!M$231/coss!$D$231),9)","v":7.0247263000000004E-2},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!N$231/coss!$D$231),9)","v":2.6107069999999999E-3},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!O$231/coss!$D$231),9)","v":6.3425629999999998E-3},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!P$231/coss!$D$231),9)","v":0},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!Q$231/coss!$D$231),9)","v":2.3220035E-2},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!R$231/coss!$D$231),9)","v":1.1285990000000001E-3},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!S$231/coss!$D$231),9)","v":4.4640790000000001E-3},{"$f":"ROUND(IF(coss!$D$231=0,0,+coss!T$231/coss!$D$231),9)","v":0},{"$f":"IF(coss!$D$231=0,0,1-SUM(F91:U91)-ROUND(coss!$W$231/coss!$D$231,9))","v":8.2421999999859885E-5},1,0,"NP29"]
["NP29","WTD NET PLANT RATIOS","NP29","NP29",1,{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!E$233/coss!$D$233),9)","v":0.470713206},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!F$233/coss!$D$233),9)","v":0.25945739699999998},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!G$233/coss!$D$233),9)","v":2.1915899999999999E-4},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!H$233/coss!$D$233),9)","v":1.0921850000000001E-3},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!I$233/coss!$D$233),9)","v":3.490768E-3},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!J$233/coss!$D$233),9)","v":1.10812E-4},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!K$233/coss!$D$233),9)","v":0.144345584},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!L$233/coss!$D$233),9)","v":1.6177640000000001E-3},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!M$233/coss!$D$233),9)","v":7.5911319000000005E-2},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!N$233/coss!$D$233),9)","v":3.4856539999999999E-3},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!O$233/coss!$D$233),9)","v":7.1545630000000001E-3},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!P$233/coss!$D$233),9)","v":0},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!Q$233/coss!$D$233),9)","v":2.2136586999999999E-2},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!R$233/coss!$D$233),9)","v":1.393114E-3},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!S$233/coss!$D$233),9)","v":8.7888889999999994E-3},{"$f":"ROUND(IF(coss!$D$233=0,0,+coss!T$233/coss!$D$233),9)","v":0},{"$f":"IF(coss!$D$233=0,0,1-SUM(F92:U92)-ROUND(coss!$W$233/coss!$D$233,9))","v":8.2999000000194556E-5},1,0]
[]
[null,"RATE BASE ADJUSTMENTS","SCHEDULE: 13b"]
[null,"WORKING CAPITAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"W669"]
["W669","WTD MATERIAL & SUPPLY RATIOS","W669",{"$f":"C96","v":"W669"},1,{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!E$312/coss!$D$312),9)","v":0.41195806499999998},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!F$312/coss!$D$312),9)","v":0.25916887700000002},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!G$312/coss!$D$312),9)","v":2.3962000000000001E-4},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!H$312/coss!$D$312),9)","v":1.3865660000000001E-3},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!I$312/coss!$D$312),9)","v":3.5020089999999999E-3},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!J$312/coss!$D$312),9)","v":1.04248E-4},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!K$312/coss!$D$312),9)","v":0.16785844899999999},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!L$312/coss!$D$312),9)","v":1.870406E-3},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!M$312/coss!$D$312),9)","v":9.6420353E-2},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!N$312/coss!$D$312),9)","v":4.4339239999999997E-3},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!O$312/coss!$D$312),9)","v":8.0182139999999992E-3},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!P$312/coss!$D$312),9)","v":0},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!Q$312/coss!$D$312),9)","v":3.5532949000000001E-2},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!R$312/coss!$D$312),9)","v":2.2607030000000002E-3},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!S$312/coss!$D$312),9)","v":7.164152E-3},{"$f":"ROUND(IF(coss!$D$312=0,0,+coss!T$312/coss!$D$312),9)","v":0},{"$f":"IF(coss!$D$312=0,0,1-SUM(F96:U96)-ROUND(coss!$W$312/coss!$D$312,9))","v":8.1465000000058296E-5},{"$f":"SUM(F96:V96)","v":1},{"$f":"E96-W96","v":0},"W689"]
["W689","WTD PREPAYMENTS RATIOS","W689",{"$f":"C97","v":"W689"},1,{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!E$317/coss!$D$317),9)","v":0.38676786499999999},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!F$317/coss!$D$317),9)","v":0.25773747499999999},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!G$317/coss!$D$317),9)","v":2.46732E-4},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!H$317/coss!$D$317),9)","v":1.532039E-3},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!I$317/coss!$D$317),9)","v":3.4790300000000001E-3},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!J$317/coss!$D$317),9)","v":1.01947E-4},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!K$317/coss!$D$317),9)","v":0.17812041300000001},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!L$317/coss!$D$317),9)","v":1.9641559999999999E-3},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!M$317/coss!$D$317),9)","v":0.10592965},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!N$317/coss!$D$317),9)","v":4.8374749999999999E-3},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!O$317/coss!$D$317),9)","v":8.3848680000000002E-3},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!P$317/coss!$D$317),9)","v":0},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!Q$317/coss!$D$317),9)","v":4.2026135999999999E-2},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!R$317/coss!$D$317),9)","v":2.6615139999999998E-3},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!S$317/coss!$D$317),9)","v":6.1300959999999998E-3},{"$f":"ROUND(IF(coss!$D$317=0,0,+coss!T$317/coss!$D$317),9)","v":0},{"$f":"IF(coss!$D$317=0,0,1-SUM(F97:U97)-ROUND(coss!$W$317/coss!$D$317,9))","v":8.0603999999762088E-5},{"$f":"SUM(F97:V97)","v":1},{"$f":"E97-W97","v":0},"W719"]
["W719","WTD CASH WORKING CAP RATIOS","W719",{"$f":"C98","v":"W719"},1,{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!E$323/coss!$D$323),9)","v":0.46456577100000002},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!F$323/coss!$D$323),9)","v":0.24890589199999999},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!G$323/coss!$D$323),9)","v":2.1429500000000001E-4},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!H$323/coss!$D$323),9)","v":1.2656189999999999E-3},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!I$323/coss!$D$323),9)","v":3.2294300000000001E-3},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!J$323/coss!$D$323),9)","v":1.11399E-4},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!K$323/coss!$D$323),9)","v":0.14757954300000001},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!L$323/coss!$D$323),9)","v":1.5793090000000001E-3},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!M$323/coss!$D$323),9)","v":8.4077072000000003E-2},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!N$323/coss!$D$323),9)","v":3.7387639999999999E-3},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!O$323/coss!$D$323),9)","v":7.329973E-3},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!P$323/coss!$D$323),9)","v":0},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!Q$323/coss!$D$323),9)","v":3.0727707E-2},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!R$323/coss!$D$323),9)","v":1.8801359999999999E-3},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!S$323/coss!$D$323),9)","v":4.7155599999999997E-3},{"$f":"ROUND(IF(coss!$D$323=0,0,+coss!T$323/coss!$D$323),9)","v":0},{"$f":"IF(coss!$D$323=0,0,1-SUM(F98:U98)-ROUND(coss!$W$323/coss!$D$323,9))","v":7.9529999999938816E-5},{"$f":"SUM(F98:V98)","v":1},{"$f":"E98-W98","v":0},"W729"]
["W729","WTD TOTAL WORKING CASH RATIOS","W729",{"$f":"C99","v":"W729"},1,{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!E$324/coss!$D$324),9)","v":0.46456577100000002},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!F$324/coss!$D$324),9)","v":0.24890589199999999},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!G$324/coss!$D$324),9)","v":2.1429500000000001E-4},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!H$324/coss!$D$324),9)","v":1.2656189999999999E-3},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!I$324/coss!$D$324),9)","v":3.2294300000000001E-3},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!J$324/coss!$D$324),9)","v":1.11399E-4},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!K$324/coss!$D$324),9)","v":0.14757954300000001},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!L$324/coss!$D$324),9)","v":1.5793090000000001E-3},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!M$324/coss!$D$324),9)","v":8.4077072000000003E-2},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!N$324/coss!$D$324),9)","v":3.7387639999999999E-3},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!O$324/coss!$D$324),9)","v":7.329973E-3},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!P$324/coss!$D$324),9)","v":0},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!Q$324/coss!$D$324),9)","v":3.0727707E-2},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!R$324/coss!$D$324),9)","v":1.8801359999999999E-3},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!S$324/coss!$D$324),9)","v":4.7155599999999997E-3},{"$f":"ROUND(IF(coss!$D$324=0,0,+coss!T$324/coss!$D$324),9)","v":0},{"$f":"IF(coss!$D$324=0,0,1-SUM(F99:U99)-ROUND(coss!$W$324/coss!$D$324,9))","v":7.9529999999938816E-5},{"$f":"SUM(F99:V99)","v":1},{"$f":"E99-W99","v":0},"WC79"]
["WC79","WTD TOTAL WRKNG CAP RATIOS","WC79",{"$f":"C100","v":"WC79"},1,{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!E$326/coss!$D$326),9)","v":0.42486793099999998},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!F$326/coss!$D$326),9)","v":0.25568318299999998},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!G$326/coss!$D$326),9)","v":2.3264100000000001E-4},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!H$326/coss!$D$326),9)","v":1.370231E-3},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!I$326/coss!$D$326),9)","v":3.4117230000000002E-3},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!J$326/coss!$D$326),9)","v":1.06174E-4},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!K$326/coss!$D$326),9)","v":0.16296613300000001},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!L$326/coss!$D$326),9)","v":1.792016E-3},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!M$326/coss!$D$326),9)","v":9.3939861E-2},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!N$326/coss!$D$326),9)","v":4.2741059999999997E-3},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!O$326/coss!$D$326),9)","v":7.8549750000000002E-3},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!P$326/coss!$D$326),9)","v":0},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!Q$326/coss!$D$326),9)","v":3.4992717E-2},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!R$326/coss!$D$326),9)","v":2.200628E-3},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!S$326/coss!$D$326),9)","v":6.2269639999999998E-3},{"$f":"ROUND(IF(coss!$D$326=0,0,+coss!T$326/coss!$D$326),9)","v":0},{"$f":"IF(coss!$D$326=0,0,1-SUM(F100:U100)-ROUND(coss!$W$326/coss!$D$326,9))","v":8.0717000000118944E-5},{"$f":"SUM(F100:V100)","v":1},{"$f":"E100-W100","v":0}]
[]
[null,"RATE BASE"]
["RB29","WTD NET OCRB RATIOS","RB29",{"$f":"C103","v":"RB29"},1,{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!E$296/coss!$D$296),9)","v":0.47151482300000003},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!F$296/coss!$D$296),9)","v":0.25916449000000003},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!G$296/coss!$D$296),9)","v":2.19075E-4},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!H$296/coss!$D$296),9)","v":1.089788E-3},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!I$296/coss!$D$296),9)","v":3.4928310000000001E-3},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!J$296/coss!$D$296),9)","v":1.10952E-4},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!K$296/coss!$D$296),9)","v":0.14415922},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!L$296/coss!$D$296),9)","v":1.6163029999999999E-3},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!M$296/coss!$D$296),9)","v":7.5646796000000002E-2},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!N$296/coss!$D$296),9)","v":3.4719730000000002E-3},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!O$296/coss!$D$296),9)","v":7.1228259999999996E-3},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!P$296/coss!$D$296),9)","v":0},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!Q$296/coss!$D$296),9)","v":2.1837621000000002E-2},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!R$296/coss!$D$296),9)","v":1.3734229999999999E-3},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!S$296/coss!$D$296),9)","v":9.0965860000000003E-3},{"$f":"ROUND(IF(coss!$D$296=0,0,+coss!T$296/coss!$D$296),9)","v":0},{"$f":"IF(coss!$D$296=0,0,1-SUM(F103:U103)-ROUND(coss!$W$296/coss!$D$296,9))","v":8.3292999999984296E-5},{"$f":"SUM(F103:V103)","v":1},{"$f":"E103-W103","v":0},"RB29"]
["RB99","WTD TOTAL RATE BASE RATIOS","RB99",{"$f":"C104","v":"RB99"},1,{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!E$336/coss!$D$336),9)","v":0.46804507899999998},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!F$336/coss!$D$336),9)","v":0.25890553900000002},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!G$336/coss!$D$336),9)","v":2.20084E-4},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!H$336/coss!$D$336),9)","v":1.1106480000000001E-3},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!I$336/coss!$D$336),9)","v":3.4867980000000002E-3},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!J$336/coss!$D$336),9)","v":1.10596E-4},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!K$336/coss!$D$336),9)","v":0.145558138},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!L$336/coss!$D$336),9)","v":1.6293729999999999E-3},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!M$336/coss!$D$336),9)","v":7.7007491999999997E-2},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!N$336/coss!$D$336),9)","v":3.5316380000000001E-3},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!O$336/coss!$D$336),9)","v":7.1772850000000003E-3},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!P$336/coss!$D$336),9)","v":0},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!Q$336/coss!$D$336),9)","v":2.2816138999999999E-2},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!R$336/coss!$D$336),9)","v":1.4349530000000001E-3},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!S$336/coss!$D$336),9)","v":8.8831350000000003E-3},{"$f":"ROUND(IF(coss!$D$336=0,0,+coss!T$336/coss!$D$336),9)","v":0},{"$f":"IF(coss!$D$336=0,0,1-SUM(F104:U104)-ROUND(coss!$W$336/coss!$D$336,9))","v":8.310299999991777E-5},{"$f":"SUM(F104:V104)","v":1},{"$f":"E104-W104","v":0},"RB99"]
["CW29","WTD CWIP","CW29",{"$f":"C105","v":"CW29"},1,{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!E$292/coss!$D$292),9)","v":0.55802463099999999},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!F$292/coss!$D$292),9)","v":0.22855688499999999},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!G$292/coss!$D$292),9)","v":2.2237900000000001E-4},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!H$292/coss!$D$292),9)","v":7.6237400000000002E-4},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!I$292/coss!$D$292),9)","v":3.9024160000000001E-3},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!J$292/coss!$D$292),9)","v":1.2432599999999999E-4},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!K$292/coss!$D$292),9)","v":0.12571757},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!L$292/coss!$D$292),9)","v":1.5723670000000001E-3},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!M$292/coss!$D$292),9)","v":4.3693408000000003E-2},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!N$292/coss!$D$292),9)","v":1.9960120000000001E-3},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!O$292/coss!$D$292),9)","v":3.329346E-3},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!P$292/coss!$D$292),9)","v":0},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!Q$292/coss!$D$292),9)","v":-1.6553834999999999E-2},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!R$292/coss!$D$292),9)","v":-1.053249E-3},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!S$292/coss!$D$292),9)","v":4.9584330000000003E-2},{"$f":"ROUND(IF(coss!$D$292=0,0,+coss!T$292/coss!$D$292),9)","v":0},{"$f":"IF(coss!$D$292=0,0,1-SUM(F105:U105)-ROUND(coss!$W$292/coss!$D$292,9))","v":1.2104000000012771E-4},{"$f":"SUM(F105:V105)","v":1},{"$f":"E105-W105","v":0},"CW29"]
[null,"WEIGHTED RATIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE: 13"]
[null,"O & M EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P349"]
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["S319","WTD SALES O&M EXP RATIOS","S319","S319",1,{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!E$404/coss!$D$404),9)","v":0.67994505500000002},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!F$404/coss!$D$404),9)","v":0.29532966999999999},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!G$404/coss!$D$404),9)","v":0},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!H$404/coss!$D$404),9)","v":2.7472529999999998E-3},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!I$404/coss!$D$404),9)","v":2.7472529999999998E-3},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!J$404/coss!$D$404),9)","v":0},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!K$404/coss!$D$404),9)","v":5.4945050000000002E-3},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!L$404/coss!$D$404),9)","v":0},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!M$404/coss!$D$404),9)","v":1.373626E-3},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!N$404/coss!$D$404),9)","v":1.373626E-3},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!O$404/coss!$D$404),9)","v":0},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!P$404/coss!$D$404),9)","v":0},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!Q$404/coss!$D$404),9)","v":0},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!R$404/coss!$D$404),9)","v":0},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!S$404/coss!$D$404),9)","v":1.0989011E-2},{"$f":"ROUND(IF(coss!$D$404=0,0,+coss!T$404/coss!$D$404),9)","v":0},{"$f":"IF(coss!$D$404=0,0,1-SUM(F116:U116)-ROUND(coss!$W$404/coss!$D$404,9))","v":9.9999986069576607E-10},1,0,"OM39"]
["OM39","WTD O&M EXP RATIOS","OM39","OM39",1,{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!E$436/coss!$D$436),9)","v":0.42882176300000002},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!F$436/coss!$D$436),9)","v":0.25441998599999999},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!G$436/coss!$D$436),9)","v":1.21341E-4},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!H$436/coss!$D$436),9)","v":1.3979750000000001E-3},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!I$436/coss!$D$436),9)","v":3.3658199999999998E-3},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!J$436/coss!$D$436),9)","v":1.07137E-4},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!K$436/coss!$D$436),9)","v":0.16300572999999999},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!L$436/coss!$D$436),9)","v":8.9437200000000005E-4},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!M$436/coss!$D$436),9)","v":9.4995371999999995E-2},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!N$436/coss!$D$436),9)","v":2.1172640000000002E-3},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!O$436/coss!$D$436),9)","v":7.8801310000000003E-3},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!P$436/coss!$D$436),9)","v":0},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!Q$436/coss!$D$436),9)","v":3.6326588999999999E-2},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!R$436/coss!$D$436),9)","v":1.0647219999999999E-3},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!S$436/coss!$D$436),9)","v":5.4015000000000001E-3},{"$f":"ROUND(IF(coss!$D$436=0,0,+coss!T$436/coss!$D$436),9)","v":0},{"$f":"IF(coss!$D$436=0,0,1-SUM(F117:U117)-ROUND(coss!$W$436/coss!$D$436,9))","v":8.0298000000200709E-5},1,0]
[]
[null,"A & G EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A300"]
["A300","WTD PROD DEMAND A&G EXP RATIOS","A300",{"$f":"C120","v":"A300"},1,{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!E$410/coss!$D$410),9)","v":0.44712957599999997},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!F$410/coss!$D$410),9)","v":0.26589533999999998},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!G$410/coss!$D$410),9)","v":2.17591E-4},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!H$410/coss!$D$410),9)","v":1.1727739999999999E-3},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!I$410/coss!$D$410),9)","v":3.3886659999999998E-3},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!J$410/coss!$D$410),9)","v":1.0595900000000001E-4},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!K$410/coss!$D$410),9)","v":0.148038689},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!L$410/coss!$D$410),9)","v":1.6315629999999999E-3},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!M$410/coss!$D$410),9)","v":8.2986261000000006E-2},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!N$410/coss!$D$410),9)","v":3.830801E-3},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!O$410/coss!$D$410),9)","v":8.0479209999999995E-3},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!P$410/coss!$D$410),9)","v":0},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!Q$410/coss!$D$410),9)","v":3.2262598000000003E-2},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!R$410/coss!$D$410),9)","v":2.042954E-3},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!S$410/coss!$D$410),9)","v":3.1740029999999999E-3},{"$f":"ROUND(IF(coss!$D$410=0,0,+coss!T$410/coss!$D$410),9)","v":0},{"$f":"IF(coss!$D$410=0,0,1-SUM(F120:U120)-ROUND(coss!$W$410/coss!$D$410,9))","v":7.5304000000220306E-5},{"$f":"SUM(F120:V120)","v":1},{"$f":"E120-W120","v":0},"A302"]
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["A310","WTD CUST SERV & INFO A&G  EXP RATIOS","A310",{"$f":"C125","v":"A310"},1,{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!E$415/coss!$D$415),9)","v":0.66136633499999997},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!F$415/coss!$D$415),9)","v":0.311920376},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!G$415/coss!$D$415),9)","v":2.4743399999999999E-4},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!H$415/coss!$D$415),9)","v":3.788235E-3},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!I$415/coss!$D$415),9)","v":3.0555230000000001E-3},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!J$415/coss!$D$415),9)","v":7.13531E-4},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!K$415/coss!$D$415),9)","v":4.503684E-3},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!L$415/coss!$D$415),9)","v":1.5152899999999999E-4},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!M$415/coss!$D$415),9)","v":8.2861600000000001E-4},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!N$415/coss!$D$415),9)","v":1.24676E-4},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!O$415/coss!$D$415),9)","v":3.04977E-4},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!P$415/coss!$D$415),9)","v":0},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!Q$415/coss!$D$415),9)","v":2.7620500000000002E-4},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!R$415/coss!$D$415),9)","v":8.6314000000000001E-5},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!S$415/coss!$D$415),9)","v":1.2356359000000001E-2},{"$f":"ROUND(IF(coss!$D$415=0,0,+coss!T$415/coss!$D$415),9)","v":0},{"$f":"IF(coss!$D$415=0,0,1-SUM(F125:U125)-ROUND(coss!$W$415/coss!$D$415,9))","v":2.7620599999989004E-4},1,0,"A312"]
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["A315","WTD A&G EXPENSE UNADJUSTED","A315","A315",1,{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!E$417/coss!$D$417),9)","v":0.52185118100000005},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!F$417/coss!$D$417),9)","v":0.23747230899999999},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!G$417/coss!$D$417),9)","v":1.7372399999999999E-4},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!H$417/coss!$D$417),9)","v":1.165461E-3},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!I$417/coss!$D$417),9)","v":3.0072319999999999E-3},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!J$417/coss!$D$417),9)","v":1.25425E-4},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!K$417/coss!$D$417),9)","v":0.126961254},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!L$417/coss!$D$417),9)","v":1.150952E-3},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!M$417/coss!$D$417),9)","v":7.0242539000000007E-2},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!N$417/coss!$D$417),9)","v":2.6103670000000002E-3},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!O$417/coss!$D$417),9)","v":6.3422460000000002E-3},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!P$417/coss!$D$417),9)","v":0},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!Q$417/coss!$D$417),9)","v":2.3222598000000001E-2},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!R$417/coss!$D$417),9)","v":1.1288229999999999E-3},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!S$417/coss!$D$417),9)","v":4.4634139999999997E-3},{"$f":"ROUND(IF(coss!$D$417=0,0,+coss!T$417/coss!$D$417),9)","v":0},{"$f":"IF(coss!$D$417=0,0,1-SUM(F127:U127)-ROUND(coss!$W$417/coss!$D$417,9))","v":8.2474999999804233E-5},1,0,"A357"]
["A357","WTD A&G EXP RATIOS","A357","A357",1,{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!E$434/coss!$D$434),9)","v":0.521851026},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!F$434/coss!$D$434),9)","v":0.23747233800000001},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!G$434/coss!$D$434),9)","v":1.7374799999999999E-4},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!H$434/coss!$D$434),9)","v":1.165435E-3},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!I$434/coss!$D$434),9)","v":3.007268E-3},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!J$434/coss!$D$434),9)","v":1.2541599999999999E-4},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!K$434/coss!$D$434),9)","v":0.12696125899999999},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!L$434/coss!$D$434),9)","v":1.1509560000000001E-3},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!M$434/coss!$D$434),9)","v":7.0242520000000003E-2},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!N$434/coss!$D$434),9)","v":2.6103709999999998E-3},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!O$434/coss!$D$434),9)","v":6.3422879999999997E-3},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!P$434/coss!$D$434),9)","v":0},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!Q$434/coss!$D$434),9)","v":2.3222642000000002E-2},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!R$434/coss!$D$434),9)","v":1.1288260000000001E-3},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!S$434/coss!$D$434),9)","v":4.4634749999999997E-3},{"$f":"ROUND(IF(coss!$D$434=0,0,+coss!T$434/coss!$D$434),9)","v":0},{"$f":"IF(coss!$D$434=0,0,1-SUM(F128:U128)-ROUND(coss!$W$434/coss!$D$434,9))","v":8.2432000000021155E-5},{"$f":"SUM(F128:V128)","v":1},0]
[]
[null,"DEPRECIATION EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P489"]
["P489","WTD PRODUCTION DEPREC RATIOS","P489",{"$f":"C131","v":"P489"},1,{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!E$442/coss!$D$442),9)","v":0.44712950899999998},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!F$442/coss!$D$442),9)","v":0.26589528299999998},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!G$442/coss!$D$442),9)","v":2.1753300000000001E-4},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!H$442/coss!$D$442),9)","v":1.172827E-3},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!I$442/coss!$D$442),9)","v":3.3887499999999998E-3},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!J$442/coss!$D$442),9)","v":1.0597E-4},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!K$442/coss!$D$442),9)","v":0.14803866500000001},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!L$442/coss!$D$442),9)","v":1.6316119999999999E-3},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!M$442/coss!$D$442),9)","v":8.2986217000000001E-2},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!N$442/coss!$D$442),9)","v":3.8307969999999999E-3},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!O$442/coss!$D$442),9)","v":8.0478830000000005E-3},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!P$442/coss!$D$442),9)","v":0},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!Q$442/coss!$D$442),9)","v":3.2262642000000001E-2},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!R$442/coss!$D$442),9)","v":2.0430050000000001E-3},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!S$442/coss!$D$442),9)","v":3.1739910000000001E-3},{"$f":"ROUND(IF(coss!$D$442=0,0,+coss!T$442/coss!$D$442),9)","v":0},{"$f":"IF(coss!$D$442=0,0,1-SUM(F131:U131)-ROUND(coss!$W$442/coss!$D$442,9))","v":7.5316000000102967E-5},{"$f":"SUM(F131:V131)","v":1},{"$f":"E131-W131","v":0},"T489"]
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["D489","WTD DIST DEPREC RATIOS","D489","D489",1,{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!E$452/coss!$D$452),9)","v":0.51838599500000004},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!F$452/coss!$D$452),9)","v":0.24700059199999999},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!G$452/coss!$D$452),9)","v":2.2579800000000001E-4},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!H$452/coss!$D$452),9)","v":9.1198099999999997E-4},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!I$452/coss!$D$452),9)","v":3.7459640000000001E-3},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!J$452/coss!$D$452),9)","v":1.20223E-4},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!K$452/coss!$D$452),9)","v":0.13753068399999999},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!L$452/coss!$D$452),9)","v":1.620032E-3},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!M$452/coss!$D$452),9)","v":6.0938746000000002E-2},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!N$452/coss!$D$452),9)","v":2.7967339999999999E-3},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!O$452/coss!$D$452),9)","v":5.2707800000000001E-3},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!P$452/coss!$D$452),9)","v":0},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!Q$452/coss!$D$452),9)","v":6.8744000000000005E-5},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!R$452/coss!$D$452),9)","v":0},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!S$452/coss!$D$452),9)","v":2.1284014E-2},{"$f":"ROUND(IF(coss!$D$452=0,0,+coss!T$452/coss!$D$452),9)","v":0},{"$f":"IF(coss!$D$452=0,0,1-SUM(F133:U133)-ROUND(coss!$W$452/coss!$D$452,9))","v":9.9712999999668206E-5},1,0,"G489"]
["G489","WTD GENERAL DEPREC EXP RATIOS","G489","G489",1,{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!E$457/coss!$D$457),9)","v":0.521868687},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!F$457/coss!$D$457),9)","v":0.23745454499999999},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!G$457/coss!$D$457),9)","v":1.71717E-4},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!H$457/coss!$D$457),9)","v":1.1616160000000001E-3},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!I$457/coss!$D$457),9)","v":3.0101009999999998E-3},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!J$457/coss!$D$457),9)","v":1.21212E-4},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!K$457/coss!$D$457),9)","v":0.12695959600000001},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!L$457/coss!$D$457),9)","v":1.1515150000000001E-3},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!M$457/coss!$D$457),9)","v":7.0242423999999998E-2},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!N$457/coss!$D$457),9)","v":2.616162E-3},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!O$457/coss!$D$457),9)","v":6.3434340000000002E-3},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!P$457/coss!$D$457),9)","v":0},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!Q$457/coss!$D$457),9)","v":2.3232322999999999E-2},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!R$457/coss!$D$457),9)","v":1.1313129999999999E-3},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!S$457/coss!$D$457),9)","v":4.4545449999999999E-3},{"$f":"ROUND(IF(coss!$D$457=0,0,+coss!T$457/coss!$D$457),9)","v":0},{"$f":"IF(coss!$D$457=0,0,1-SUM(F134:U134)-ROUND(coss!$W$457/coss!$D$457,9))","v":8.0810000000042237E-5},1,0,"C489"]
["C489","WTD COM & OTHER DEP EXP RATIOS","C489","C489",1,{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!E$462/coss!$D$462),9)","v":0.52182381},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!F$462/coss!$D$462),9)","v":0.23748412699999999},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!G$462/coss!$D$462),9)","v":1.7301600000000001E-4},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!H$462/coss!$D$462),9)","v":1.1650790000000001E-3},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!I$462/coss!$D$462),9)","v":3.007937E-3},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!J$462/coss!$D$462),9)","v":1.2539699999999999E-4},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!K$462/coss!$D$462),9)","v":0.12697301599999999},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!L$462/coss!$D$462),9)","v":1.1507939999999999E-3},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!M$462/coss!$D$462),9)","v":7.0247618999999997E-2},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!N$462/coss!$D$462),9)","v":2.6111110000000002E-3},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!O$462/coss!$D$462),9)","v":6.3428570000000004E-3},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!P$462/coss!$D$462),9)","v":0},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!Q$462/coss!$D$462),9)","v":2.3220635E-2},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!R$462/coss!$D$462),9)","v":1.1285710000000001E-3},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!S$462/coss!$D$462),9)","v":4.4634920000000003E-3},{"$f":"ROUND(IF(coss!$D$462=0,0,+coss!T$462/coss!$D$462),9)","v":0},{"$f":"IF(coss!$D$462=0,0,1-SUM(F135:U135)-ROUND(coss!$W$462/coss!$D$462,9))","v":8.2539000000103613E-5},1,0,"DE49"]
["DE49","WTD TOT DEPREC EXP RATIOS","DE49","DE49",1,{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!E$464/coss!$D$464),9)","v":0.46930078800000002},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!F$464/coss!$D$464),9)","v":0.25982707799999999},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!G$464/coss!$D$464),9)","v":2.1891799999999999E-4},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!H$464/coss!$D$464),9)","v":1.097485E-3},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!I$464/coss!$D$464),9)","v":3.4833059999999998E-3},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!J$464/coss!$D$464),9)","v":1.1048399999999999E-4},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!K$464/coss!$D$464),9)","v":0.144548239},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!L$464/coss!$D$464),9)","v":1.6177089999999999E-3},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!M$464/coss!$D$464),9)","v":7.6354190000000002E-2},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!N$464/coss!$D$464),9)","v":3.5060960000000002E-3},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!O$464/coss!$D$464),9)","v":7.2103100000000002E-3},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!P$464/coss!$D$464),9)","v":0},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!Q$464/coss!$D$464),9)","v":2.2788616000000001E-2},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!R$464/coss!$D$464),9)","v":1.4343030000000001E-3},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!S$464/coss!$D$464),9)","v":8.4199670000000004E-3},{"$f":"ROUND(IF(coss!$D$464=0,0,+coss!T$464/coss!$D$464),9)","v":0},{"$f":"IF(coss!$D$464=0,0,1-SUM(F136:U136)-ROUND(coss!$W$464/coss!$D$464,9))","v":8.2510999999896306E-5},1,0]
[]
[null,"OTHER TAXES & MISC EXPENSES","SCHEDULE: 13c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L529"]
["L529","WTD R. E. & PROP TAX RATIOS","L529",{"$f":"C139","v":"L529"},1,{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!E472/coss!$D$472),9)","v":0.48211362499999999},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!F472/coss!$D$472),9)","v":0.25661857599999999},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!G472/coss!$D$472),9)","v":2.21592E-4},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!H472/coss!$D$472),9)","v":1.0447500000000001E-3},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!I472/coss!$D$472),9)","v":3.564088E-3},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!J472/coss!$D$472),9)","v":1.1307900000000001E-4},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!K472/coss!$D$472),9)","v":0.14287976899999999},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!L472/coss!$D$472),9)","v":1.626122E-3},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!M472/coss!$D$472),9)","v":7.2161639E-2},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!N472/coss!$D$472),9)","v":3.3231810000000001E-3},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!O472/coss!$D$472),9)","v":6.6844649999999997E-3},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!P472/coss!$D$472),9)","v":0},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!Q472/coss!$D$472),9)","v":1.6456297000000002E-2},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!R472/coss!$D$472),9)","v":1.0400089999999999E-3},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!S472/coss!$D$472),9)","v":1.206554E-2},{"$f":"ROUND(IF(coss!$D$472=0,0,+coss!T472/coss!$D$472),9)","v":0},{"$f":"IF(coss!$D$472=0,0,1-SUM(F139:U139)-ROUND(coss!$W$472/coss!$D$472,9))","v":8.7268000000029211E-5},{"$f":"SUM(F139:V139)","v":1},{"$f":"E139-W139","v":0},"L589"]
["L589","WTD MISC TAX RATIOS","L589",{"$f":"C140","v":"L589"},1,{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!E483/coss!$D$483),9)","v":0.52385029599999999},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!F483/coss!$D$483),9)","v":0.237020962},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!G483/coss!$D$483),9)","v":1.72425E-4},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!H483/coss!$D$483),9)","v":1.154874E-3},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!I483/coss!$D$483),9)","v":2.9989119999999998E-3},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!J483/coss!$D$483),9)","v":1.2515599999999999E-4},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!K483/coss!$D$483),9)","v":0.12631904099999999},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!L483/coss!$D$483),9)","v":1.1398339999999999E-3},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!M483/coss!$D$483),9)","v":6.9765668000000003E-2},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!N483/coss!$D$483),9)","v":2.5772490000000002E-3},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!O483/coss!$D$483),9)","v":6.3190410000000001E-3},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!P483/coss!$D$483),9)","v":0},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!Q483/coss!$D$483),9)","v":2.2946540000000001E-2},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!R483/coss!$D$483),9)","v":1.1054560000000001E-3},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!S483/coss!$D$483),9)","v":4.4218240000000004E-3},{"$f":"ROUND(IF(coss!$D$483=0,0,+coss!T483/coss!$D$483),9)","v":0},{"$f":"IF(coss!$D$483=0,0,1-SUM(F140:U140)-ROUND(coss!$W$483/coss!$D$483,9))","v":8.2722000000035045E-5},{"$f":"SUM(F140:V140)","v":1},{"$f":"E140-W140","v":0},"L599"]
["L599","WTD OTHER TAX RATIOS","L599",{"$f":"C141","v":"L599"},1,{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!E495/coss!$D$495),9)","v":0.49156167099999998},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!F495/coss!$D$495),9)","v":0.25208183000000001},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!G495/coss!$D$495),9)","v":2.10361E-4},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!H495/coss!$D$495),9)","v":1.081144E-3},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!I495/coss!$D$495),9)","v":3.4197350000000001E-3},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!J495/coss!$D$495),9)","v":1.16314E-4},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!K495/coss!$D$495),9)","v":0.13902911100000001},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!L495/coss!$D$495),9)","v":1.505663E-3},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!M495/coss!$D$495),9)","v":7.1692625999999995E-2},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!N495/coss!$D$495),9)","v":3.141001E-3},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!O495/coss!$D$495),9)","v":6.6027819999999997E-3},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!P495/coss!$D$495),9)","v":0},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!Q495/coss!$D$495),9)","v":1.8236536000000001E-2},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!R495/coss!$D$495),9)","v":1.0626749999999999E-3},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!S495/coss!$D$495),9)","v":1.0172756E-2},{"$f":"ROUND(IF(coss!$D$495=0,0,+coss!T495/coss!$D$495),9)","v":0},{"$f":"IF(coss!$D$495=0,0,1-SUM(F141:U141)-ROUND(coss!$W$495/coss!$D$495,9))","v":8.5794999999833088E-5},{"$f":"SUM(F141:V141)","v":1},{"$f":"E141-W141","v":0},"OP69"]
["OP69","WTD OP EXP EX IT & REV RATIOS","OP69",{"$f":"C142","v":"OP69"},1,{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!E496/coss!$D$496),9)","v":0.43646000099999999},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!F496/coss!$D$496),9)","v":0.25509717799999998},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!G496/coss!$D$496),9)","v":1.3776199999999999E-4},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!H496/coss!$D$496),9)","v":1.34604E-3},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!I496/coss!$D$496),9)","v":3.383886E-3},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!J496/coss!$D$496),9)","v":1.07897E-4},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!K496/coss!$D$496),9)","v":0.159671119},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!L496/coss!$D$496),9)","v":1.014544E-3},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!M496/coss!$D$496),9)","v":9.1656782000000006E-2},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!N496/coss!$D$496),9)","v":2.343197E-3},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!O496/coss!$D$496),9)","v":7.7460819999999996E-3},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!P496/coss!$D$496),9)","v":0},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!Q496/coss!$D$496),9)","v":3.3864627000000001E-2},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!R496/coss!$D$496),9)","v":1.116059E-3},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!S496/coss!$D$496),9)","v":5.9740449999999999E-3},{"$f":"ROUND(IF(coss!$D$496=0,0,+coss!T496/coss!$D$496),9)","v":0},{"$f":"IF(coss!$D$496=0,0,1-SUM(F142:U142)-ROUND(coss!$W$496/coss!$D$496,9))","v":8.0780999999974235E-5},{"$f":"SUM(F142:V142)","v":1},{"$f":"E142-W142","v":0}]
[]
[null,"INCOME TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CS09"]
["CS09","WTD TOTAL ELEC REVENUE","CS09",{"$f":"C145","v":"CS09"},1,{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!E$687/coss!$D$687),9)","v":0.42788931699999999},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!F$687/coss!$D$687),9)","v":0.27081926899999997},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!G$687/coss!$D$687),9)","v":2.4773500000000001E-4},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!H$687/coss!$D$687),9)","v":1.668817E-3},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!I$687/coss!$D$687),9)","v":3.1340790000000001E-3},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!J$687/coss!$D$687),9)","v":1.3166999999999999E-4},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!K$687/coss!$D$687),9)","v":0.157630411},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!L$687/coss!$D$687),9)","v":1.401654E-3},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!M$687/coss!$D$687),9)","v":8.3729235999999999E-2},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!N$687/coss!$D$687),9)","v":3.1594679999999999E-3},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!O$687/coss!$D$687),9)","v":7.4345510000000002E-3},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!P$687/coss!$D$687),9)","v":0},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!Q$687/coss!$D$687),9)","v":3.2662124000000001E-2},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!R$687/coss!$D$687),9)","v":1.5294639999999999E-3},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!S$687/coss!$D$687),9)","v":8.4976619999999996E-3},{"$f":"ROUND(IF(coss!$D$687=0,0,+coss!T$687/coss!$D$687),9)","v":0},{"$f":"IF(coss!$D$687=0,0,1-SUM(F145:U145)-ROUND(coss!$W$687/coss!$D$687,9))","v":6.4543000000027995E-5},{"$f":"SUM(F145:V145)","v":1},{"$f":"E145-W145","v":0}]
[]
[null,"WAGES & SALARIES (K600-K639)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K669"]
["K669","WTD RATIOS","K669",{"$f":"C148","v":"K669"},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F148:V148)","v":0},{"$f":"E148-W148","v":1}]
[]
[null,"JURISDICTIONAL RATE BASE, NET PLANT, A&G AND O&M RATIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P429"]
["P429","JUR. WTD NET PROD PLANT RATIOS","P429",{"$f":"C151","v":"P429"},1,{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!E$205/coss!$V$205),9)","v":0.44712954300000002},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!F$205/coss!$V$205),9)","v":0.26589529899999997},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!G$205/coss!$V$205),9)","v":2.1754700000000001E-4},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!H$205/coss!$V$205),9)","v":1.1728109999999999E-3},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!I$205/coss!$V$205),9)","v":3.3887309999999999E-3},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!J$205/coss!$V$205),9)","v":1.05985E-4},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!K$205/coss!$V$205),9)","v":0.14803865199999999},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!L$205/coss!$V$205),9)","v":1.631611E-3},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!M$205/coss!$V$205),9)","v":8.2986209000000005E-2},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!N$205/coss!$V$205),9)","v":3.8308000000000001E-3},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!O$205/coss!$V$205),9)","v":8.0478819999999993E-3},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!P$205/coss!$V$205),9)","v":0},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!Q$205/coss!$V$205),9)","v":3.2262654000000002E-2},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!R$205/coss!$V$205),9)","v":2.0429979999999999E-3},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!S$205/coss!$V$205),9)","v":3.1739699999999999E-3},{"$f":"ROUND(IF(coss!$U$205=0,0,+coss!T$205/coss!$V$205),9)","v":0},{"$f":"IF(coss!$V$205=0,0,1-SUM(F151:U151))","v":7.5308000000107178E-5},{"$f":"SUM(F151:V151)","v":1},{"$f":"E151-W151","v":0},"T429"]
["T429","JUR. WTD NET TRANS PLANT RATIOS","T429","T429",1,{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!E$210/coss!$V$210),9)","v":0.44712939600000001},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!F$210/coss!$V$210),9)","v":0.26589530300000003},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!G$210/coss!$V$210),9)","v":2.1750400000000001E-4},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!H$210/coss!$V$210),9)","v":1.1728229999999999E-3},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!I$210/coss!$V$210),9)","v":3.3887779999999998E-3},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!J$210/coss!$V$210),9)","v":1.06024E-4},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!K$210/coss!$V$210),9)","v":0.14803870799999999},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!L$210/coss!$V$210),9)","v":1.6316449999999999E-3},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!M$210/coss!$V$210),9)","v":8.2986212000000004E-2},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!N$210/coss!$V$210),9)","v":3.8307900000000001E-3},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!O$210/coss!$V$210),9)","v":8.047851E-3},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!P$210/coss!$V$210),9)","v":0},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!Q$210/coss!$V$210),9)","v":3.2262626000000003E-2},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!R$210/coss!$V$210),9)","v":2.0429850000000002E-3},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!S$210/coss!$V$210),9)","v":3.1740029999999999E-3},{"$f":"ROUND(IF(coss!$V$210=0,0,+coss!T$210/coss!$V$210),9)","v":0},{"$f":"IF(coss!$V$210=0,0,1-SUM(F152:U152))","v":7.5351999999972996E-5},1,0,"D449"]
["D449","JUR. WTD NET DIST PLANT RATIOS","D449","D449",1,{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!E$217/coss!$V$217),9)","v":0.51838571899999997},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!F$217/coss!$V$217),9)","v":0.24700063},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!G$217/coss!$V$217),9)","v":2.25811E-4},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!H$217/coss!$V$217),9)","v":9.1199800000000002E-4},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!I$217/coss!$V$217),9)","v":3.7459170000000001E-3},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!J$217/coss!$V$217),9)","v":1.2027300000000001E-4},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!K$217/coss!$V$217),9)","v":0.13753073299999999},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!L$217/coss!$V$217),9)","v":1.6200730000000001E-3},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!M$217/coss!$V$217),9)","v":6.0938797000000003E-2},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!N$217/coss!$V$217),9)","v":2.7967619999999999E-3},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!O$217/coss!$V$217),9)","v":5.2707470000000001E-3},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!P$217/coss!$V$217),9)","v":0},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!Q$217/coss!$V$217),9)","v":6.8794000000000006E-5},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!R$217/coss!$V$217),9)","v":0},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!S$217/coss!$V$217),9)","v":2.1284003999999999E-2},{"$f":"ROUND(IF(coss!$V$217=0,0,+coss!T$217/coss!$V$217),9)","v":0},{"$f":"IF(coss!$V$217=0,0,1-SUM(F153:U153))","v":9.9742000000180298E-5},1,0,"NT49"]
["NT49","JUR. WTD NET TRANS & DIST RATIOS","NT49","NT49",1,{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!E$221/coss!$V$221),9)","v":0.46959456900000002},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!F$221/coss!$V$221),9)","v":0.25993835199999998},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!G$221/coss!$V$221),9)","v":2.20151E-4},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!H$221/coss!$V$221),9)","v":1.090585E-3},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!I$221/coss!$V$221),9)","v":3.5013430000000001E-3},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!J$221/coss!$V$221),9)","v":1.1048999999999999E-4},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!K$221/coss!$V$221),9)","v":0.14472580800000001},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!L$221/coss!$V$221),9)","v":1.6279739999999999E-3},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!M$221/coss!$V$221),9)","v":7.6035292000000004E-2},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!N$221/coss!$V$221),9)","v":3.504797E-3},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!O$221/coss!$V$221),9)","v":7.1723309999999997E-3},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!P$221/coss!$V$221),9)","v":0},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!Q$221/coss!$V$221),9)","v":2.2112851999999999E-2},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!R$221/coss!$V$221),9)","v":1.3988990000000001E-3},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!S$221/coss!$V$221),9)","v":8.8835449999999996E-3},{"$f":"ROUND(IF(coss!$V$221=0,0,+coss!T$221/coss!$V$221),9)","v":0},{"$f":"IF(coss!$V$221=0,0,1-SUM(F154:U154))","v":8.3011999999937913E-5},1,0,"G429"]
["G429","JUR. WTD NET G & I PLT RATIOS","G429","G429",1,{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!E$226/coss!$V$226),9)","v":0.52187499999999998},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!F$226/coss!$V$226),9)","v":0.23745211399999999},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!G$226/coss!$V$226),9)","v":1.74129E-4},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!H$226/coss!$V$226),9)","v":1.164801E-3},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!I$226/coss!$V$226),9)","v":3.0074630000000002E-3},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!J$226/coss!$V$226),9)","v":1.2624399999999999E-4},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!K$226/coss!$V$226),9)","v":0.126954602},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!L$226/coss!$V$226),9)","v":1.151741E-3},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!M$226/coss!$V$226),9)","v":7.0238806000000001E-2},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!N$226/coss!$V$226),9)","v":2.6119400000000001E-3},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!O$226/coss!$V$226),9)","v":6.3432840000000002E-3},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!P$226/coss!$V$226),9)","v":0},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!Q$226/coss!$V$226),9)","v":2.3228855999999999E-2},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!R$226/coss!$V$226),9)","v":1.1299750000000001E-3},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!S$226/coss!$V$226),9)","v":4.4589549999999997E-3},{"$f":"ROUND(IF(coss!$V$226=0,0,+coss!T$226/coss!$V$226),9)","v":0},{"$f":"IF(coss!$V$226=0,0,1-SUM(F155:U155))","v":8.2089999999923613E-5},1,0,"C429"]
["C429","JUR. WTD NET C & O PLANT RATIOS","C429","C429",1,{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!E$231/coss!$V$231),9)","v":0.52182476300000002},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!F$231/coss!$V$231),9)","v":0.23748339600000001},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!G$231/coss!$V$231),9)","v":1.7376499999999999E-4},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!H$231/coss!$V$231),9)","v":1.1653939999999999E-3},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!I$231/coss!$V$231),9)","v":3.0075430000000001E-3},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!J$231/coss!$V$231),9)","v":1.2537900000000001E-4},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!K$231/coss!$V$231),9)","v":0.126972956},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!L$231/coss!$V$231),9)","v":1.1511360000000001E-3},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!M$231/coss!$V$231),9)","v":7.0247263000000004E-2},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!N$231/coss!$V$231),9)","v":2.6107069999999999E-3},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!O$231/coss!$V$231),9)","v":6.3425629999999998E-3},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!P$231/coss!$V$231),9)","v":0},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!Q$231/coss!$V$231),9)","v":2.3220035E-2},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!R$231/coss!$V$231),9)","v":1.1285990000000001E-3},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!S$231/coss!$V$231),9)","v":4.4640790000000001E-3},{"$f":"ROUND(IF(coss!$V$231=0,0,+coss!T$231/coss!$V$231),9)","v":0},{"$f":"IF(coss!$V$231=0,0,1-SUM(F156:U156))","v":8.2421999999859885E-5},1,0,"NP49"]
["NP49","JUR. WTD NET PLANT RATIOS","NP49","NP49",1,{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!E$233/coss!$V$233),9)","v":0.470713206},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!F$233/coss!$V$233),9)","v":0.25945739699999998},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!G$233/coss!$V$233),9)","v":2.1915899999999999E-4},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!H$233/coss!$V$233),9)","v":1.0921850000000001E-3},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!I$233/coss!$V$233),9)","v":3.490768E-3},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!J$233/coss!$V$233),9)","v":1.10812E-4},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!K$233/coss!$V$233),9)","v":0.144345584},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!L$233/coss!$V$233),9)","v":1.6177640000000001E-3},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!M$233/coss!$V$233),9)","v":7.5911319000000005E-2},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!N$233/coss!$V$233),9)","v":3.4856539999999999E-3},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!O$233/coss!$V$233),9)","v":7.1545630000000001E-3},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!P$233/coss!$V$233),9)","v":0},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!Q$233/coss!$V$233),9)","v":2.2136586999999999E-2},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!R$233/coss!$V$233),9)","v":1.393114E-3},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!S$233/coss!$V$233),9)","v":8.7888889999999994E-3},{"$f":"ROUND(IF(coss!$V$233=0,0,+coss!T$233/coss!$V$233),9)","v":0},{"$f":"IF(coss!$V$233=0,0,1-SUM(F157:U157))","v":8.2999000000194556E-5},1,0,"O429"]
["O429","JUR. WTD NET GEN & COMMON PLT RATIOS","O429","O429",1,{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!E$226+coss!E$231)/(coss!$V$226+coss!$V$231)),9)","v":0.52183123600000003},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!F$226+coss!F$231)/(coss!$V$226+coss!$V$231)),9)","v":0.237479365},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!G$226+coss!G$231)/(coss!$V$226+coss!$V$231)),9)","v":1.73812E-4},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!H$226+coss!H$231)/(coss!$V$226+coss!$V$231)),9)","v":1.165318E-3},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!I$226+coss!I$231)/(coss!$V$226+coss!$V$231)),9)","v":3.0075330000000002E-3},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!J$226+coss!J$231)/(coss!$V$226+coss!$V$231)),9)","v":1.2549100000000001E-4},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!K$226+coss!K$231)/(coss!$V$226+coss!$V$231)),9)","v":0.12697059099999999},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!L$226+coss!L$231)/(coss!$V$226+coss!$V$231)),9)","v":1.151214E-3},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!M$226+coss!M$231)/(coss!$V$226+coss!$V$231)),9)","v":7.0246173999999995E-2},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!N$226+coss!N$231)/(coss!$V$226+coss!$V$231)),9)","v":2.6108659999999999E-3},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!O$226+coss!O$231)/(coss!$V$226+coss!$V$231)),9)","v":6.3426560000000003E-3},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!P$226+coss!P$231)/(coss!$V$226+coss!$V$231)),9)","v":0},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!Q$226+coss!Q$231)/(coss!$V$226+coss!$V$231)),9)","v":2.3221172000000002E-2},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!R$226+coss!R$231)/(coss!$V$226+coss!$V$231)),9)","v":1.128776E-3},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!S$226+coss!S$231)/(coss!$V$226+coss!$V$231)),9)","v":4.4634189999999997E-3},{"$f":"ROUND(IF((coss!$V$226+coss!$V$231)=0,0,+(coss!T$226+coss!T$231)/(coss!$V$226+coss!$V$231)),9)","v":0},{"$f":"IF(coss!$V$226+coss!V231=0,0,1-SUM(F158:U158))","v":8.2377000000022349E-5},1,0,"J349"]
["J349","JUR. WTD  PROD O&M RATIOS","J349",{"$f":"C159","v":"J349"},1,{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!E$362/coss!$V$362),9)","v":0.38987309199999998},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!F$362/coss!$V$362),9)","v":0.26149174200000003},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!G$362/coss!$V$362),9)","v":9.6952000000000003E-5},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!H$362/coss!$V$362),9)","v":1.512932E-3},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!I$362/coss!$V$362),9)","v":3.5134879999999999E-3},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!J$362/coss!$V$362),9)","v":1.0187399999999999E-4},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!K$362/coss!$V$362),9)","v":0.177926323},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!L$362/coss!$V$362),9)","v":7.6209100000000001E-4},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!M$362/coss!$V$362),9)","v":0.105419993},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!N$362/coss!$V$362),9)","v":1.855462E-3},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!O$362/coss!$V$362),9)","v":8.5012009999999999E-3},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!P$362/coss!$V$362),9)","v":0},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!Q$362/coss!$V$362),9)","v":4.1987709999999998E-2},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!R$362/coss!$V$362),9)","v":1.0172919999999999E-3},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!S$362/coss!$V$362),9)","v":5.8595349999999999E-3},{"$f":"ROUND(IF(coss!$V$362=0,0,+coss!T$362/coss!$V$362),9)","v":0},{"$f":"IF(coss!$V$362=0,0,1-SUM(F159:U159))","v":8.0312999999998524E-5},1,0,"J315"]
["J315","JUR. WTD A&G EXCL. REGULATORY RATIOS","J315",{"$f":"+C160","v":"J315"},1,{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!E$417/coss!$V$417),9)","v":0.52185118100000005},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!F$417/coss!$V$417),9)","v":0.23747230899999999},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!G$417/coss!$V$417),9)","v":1.7372399999999999E-4},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!H$417/coss!$V$417),9)","v":1.165461E-3},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!I$417/coss!$V$417),9)","v":3.0072319999999999E-3},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!J$417/coss!$V$417),9)","v":1.25425E-4},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!K$417/coss!$V$417),9)","v":0.126961254},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!L$417/coss!$V$417),9)","v":1.150952E-3},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!M$417/coss!$V$417),9)","v":7.0242539000000007E-2},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!N$417/coss!$V$417),9)","v":2.6103670000000002E-3},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!O$417/coss!$V$417),9)","v":6.3422460000000002E-3},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!P$417/coss!$V$417),9)","v":0},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!Q$417/coss!$V$417),9)","v":2.3222598000000001E-2},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!R$417/coss!$V$417),9)","v":1.1288229999999999E-3},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!S$417/coss!$V$417),9)","v":4.4634139999999997E-3},{"$f":"ROUND(IF(coss!$V$417=0,0,+coss!T$417/coss!$V$417),9)","v":0},{"$f":"IF(coss!$V$417=0,0,1-SUM(F160:U160))","v":8.2474999999804233E-5},1,0,"J600"]
["J600","JUR. PRESENT REVENUE RATIOS","J600",{"$f":"+C161","v":"J600"},1,{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!E$729/coss!$V$729),9)","v":0.41042462499999999},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!F$729/coss!$V$729),9)","v":0.28041202500000001},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!G$729/coss!$V$729),9)","v":2.9466399999999998E-4},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!H$729/coss!$V$729),9)","v":1.9836720000000001E-3},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!I$729/coss!$V$729),9)","v":2.9193259999999999E-3},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!J$729/coss!$V$729),9)","v":1.4761400000000001E-4},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!K$729/coss!$V$729),9)","v":0.16132334100000001},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!L$729/coss!$V$729),9)","v":1.444802E-3},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!M$729/coss!$V$729),9)","v":8.3491008000000005E-2},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!N$729/coss!$V$729),9)","v":3.2891909999999999E-3},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!O$729/coss!$V$729),9)","v":7.4183219999999998E-3},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!P$729/coss!$V$729),9)","v":0},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!Q$729/coss!$V$729),9)","v":3.5876560000000002E-2},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!R$729/coss!$V$729),9)","v":1.6993519999999999E-3},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!S$729/coss!$V$729),9)","v":9.2233420000000007E-3},{"$f":"ROUND(IF(coss!$V$729=0,0,+coss!T$729/coss!$V$729),9)","v":0},{"$f":"IF(coss!$V$729=0,0,1-SUM(F161:U161))","v":5.2155999999969893E-5},1,0,"J602"]
["J602","JUR. PROPOSED REVENUE RATIOS","J602",{"$f":"+C162","v":"J602"},1,{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!E$730/coss!$V$730),9)","v":0.42788810700000002},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!F$730/coss!$V$730),9)","v":0.27082895000000001},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!G$730/coss!$V$730),9)","v":2.38352E-4},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!H$730/coss!$V$730),9)","v":1.668819E-3},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!I$730/coss!$V$730),9)","v":3.1341020000000002E-3},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!J$730/coss!$V$730),9)","v":1.3166999999999999E-4},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!K$730/coss!$V$730),9)","v":0.15947951099999999},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!L$730/coss!$V$730),9)","v":1.165258E-3},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!M$730/coss!$V$730),9)","v":8.2642621999999999E-2},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!N$730/coss!$V$730),9)","v":2.6340949999999999E-3},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!O$730/coss!$V$730),9)","v":7.4345549999999998E-3},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!P$730/coss!$V$730),9)","v":0},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!Q$730/coss!$V$730),9)","v":3.2845632E-2},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!R$730/coss!$V$730),9)","v":1.3461199999999999E-3},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!S$730/coss!$V$730),9)","v":8.4976679999999999E-3},{"$f":"ROUND(IF(coss!$V$730=0,0,+coss!T$730/coss!$V$730),9)","v":0},{"$f":"IF(coss!$V$730=0,0,1-SUM(F162:U162))","v":6.4538999999919078E-5},1,0,"J865"]
["J865","JUR. BASE FOR FIT COMPUTATION RATIOS","J865",{"$f":"+C163","v":"J865"},1,{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!E$575/coss!$V$575),9)","v":0.35539203699999999},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!F$575/coss!$V$575),9)","v":0.36201087900000001},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!G$575/coss!$V$575),9)","v":8.4853200000000004E-4},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!H$575/coss!$V$575),9)","v":3.6755820000000002E-3},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!I$575/coss!$V$575),9)","v":1.6385600000000001E-3},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!J$575/coss!$V$575),9)","v":2.6475799999999997E-4},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!K$575/coss!$V$575),9)","v":0.15543770900000001},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!L$575/coss!$V$575),9)","v":3.3784499999999999E-3},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!M$575/coss!$V$575),9)","v":4.6609533000000002E-2},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!N$575/coss!$V$575),9)","v":7.3889810000000002E-3},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!O$575/coss!$V$575),9)","v":6.025341E-3},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!P$575/coss!$V$575),9)","v":0},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!Q$575/coss!$V$575),9)","v":3.1622813999999999E-2},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!R$575/coss!$V$575),9)","v":3.8068540000000001E-3},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!S$575/coss!$V$575),9)","v":2.1928968E-2},{"$f":"ROUND(IF(coss!$V$575=0,0,+coss!T$575/coss!$V$575),9)","v":0},{"$f":"IF(coss!$V$575=0,0,1-SUM(F163:U163))","v":-2.8997999999891277E-5},{"$f":"SUM(F163:V163)","v":1},0,"JR99"]
["JR99","JUR. OCD RATE BASE","JR99",{"$f":"C164","v":"JR99"},1,{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!E$336/coss!$V$336),9)","v":0.46804507899999998},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!F$336/coss!$V$336),9)","v":0.25890553900000002},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!G$336/coss!$V$336),9)","v":2.20084E-4},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!H$336/coss!$V$336),9)","v":1.1106480000000001E-3},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!I$336/coss!$V$336),9)","v":3.4867980000000002E-3},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!J$336/coss!$V$336),9)","v":1.10596E-4},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!K$336/coss!$V$336),9)","v":0.145558138},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!L$336/coss!$V$336),9)","v":1.6293729999999999E-3},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!M$336/coss!$V$336),9)","v":7.7007491999999997E-2},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!N$336/coss!$V$336),9)","v":3.5316380000000001E-3},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!O$336/coss!$V$336),9)","v":7.1772850000000003E-3},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!P$336/coss!$V$336),9)","v":0},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!Q$336/coss!$V$336),9)","v":2.2816138999999999E-2},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!R$336/coss!$V$336),9)","v":1.4349530000000001E-3},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!S$336/coss!$V$336),9)","v":8.8831350000000003E-3},{"$f":"ROUND(IF(coss!$V$336=0,0,+coss!T$336/coss!$V$336),9)","v":0},{"$f":"IF(coss!$V$336=0,0,1-SUM(F164:U164))","v":8.310299999991777E-5},{"$f":"SUM(F164:V164)","v":1},0]
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[null,null,null,null,"=IF(backup!$C20=1,+backup!D25,0)"]

{"sheet":"coss","index":2,"n_rows":815,"n_cols":32,"rows_kept":815,"cut":false,"hidden":false,"merged":[]}
["DUKE ENERGY KENTUCKY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005-11-16T08:34:58.010",38671.391943055554]
["COST OF SERVICE STUDY",null,null,null,null,"SUBSIDY EXCESS"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2007"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"]
[{"$f":"VERSION","v":"FR-9v-1    KW ( 12  COIN  PEAK )"}]
[]
[{"$f":"case_name","v":"ELECTRIC CASE NO:  2006-00172"},null,null,null,"RS","DS","DS_RTP","GSFL","EH","SP","DT_SEC","DT_SEC_RTP","DT_PRI","DT_PRI_RTP","DP","DP_RTP","TT","TT_RTP","LT","BLANK","OTHER","TOTAL"]
[null,null,null,"TOTAL","","SECONDARY","INCR.","SECONDARY","SECONDARY","SECONDARY","SECONDARY","INCR.","PRIMARY","INCR.","PRIMARY","INCR.","TRANSMISSION","INCR. TRANS","","","WATER","AT","ALL",null,null,null,null,null,null,null,null,"Not a Valid"]
[null,"ITEM","ALLO","ELECTRIC","RESIDENTIAL","DISTRIBUTION","SEC. DISTR.","DISTRIBUTION","DISTRIBUTION","DISTRIBUTION","DISTRIBUTION","SEC. DIST","DISTRIBUTION","PRI. DIST","DISTRIBUTION","PRI. DISTR.","TIME OF DAY","TIME OF DAY","LIGHTING","BLANK","PUMPING","ISSUE","OTHER",null,null,null,null,null,null,null,null,"Class"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["SUMMARY OF RESULTS","Schedule 1"]
["NET INCOME COMPUTATION"]
["GROSS ELECTRIC PLANT IN SERVICE","GP19",null,{"$f":"D97","v":1122822000},525502483,290575522,244115,1236650,3895718,123048,161351823,1808678,85204777,3913630,8074446,0,26485125,1667763,12644599,0,93623,1122822000,0]
["TOTAL DEPRECIATION RESERVE","DR19",null,{"$f":"-D148","v":-540093766},-251204608,-139382371,-116405,-600203,-1861549,-58475,-77237576,-865961,-40969108,-1882441,-3905280,0,-13585511,-855956,-7523065,0,-45257,-540093766,0]
["TOTAL RATE BASE ADJUSTMENTS","RB71",null,{"$f":"D331","v":8213167},2289340,1804851,2347,19881,26324,783,1902083,20147,1271246,55802,72189,0,583387,36166,127878,0,743,8213167,0]
["  TOTAL RATE BASE","RB99",null,{"$f":"SUM(D11:D14)","v":590941401},276587215,152998002,130057,656328,2060493,65356,86016330,962864,45506915,2086991,4241355,0,13483001,847973,5249412,0,49109,590941401,0]
[]
["CAPITALIZATION ALLOC TO ELECTRIC OPER","ECAP",null,{"$f":"D338","v":557080702},260738880,144231279,122605,618721,1942428,61611,81087630,907692,42899388,1967407,3998327,0,12710431,799385,4948623,0,46295,557080702,0]
[]
["OPERATING EXPENSES"]
["TOTAL O&M EXPENSE","OM39",null,{"$f":"D436","v":197699516},84777855,50298708,23989,276379,665421,21181,32226154,176817,18780539,418582,1557898,0,7181749,210495,1067874,0,15875,197699516,0]
["TOTAL DEPRECIATION EXPENSE","DE49",null,{"$f":"D464","v":33172220},15567749,8619041,7262,36406,115549,3665,4794986,53663,2532838,116305,239182,0,755949,47579,279309,0,2737,33172220,0]
["TOTAL OTHER TAX & MISC EXPENSE","L591",null,{"$f":"D490","v":7634509},3752832,1924521,1606,8254,26108,888,1061419,11495,547338,23980,50409,0,139227,8113,77664,0,655,7634509,0]
["  TOTAL OP EXP EXC INC & R TAX","OP69",null,{"$f":"SUM(D19:D22)","v":238506245},104098436,60842270,32857,321039,807078,25734,38082559,241975,21860715,558867,1847489,0,8076925,266187,1424847,0,19267,238506245,0]
["NET FED INCOME TAX ALLOWABLE","I879",null,{"$f":"D580","v":16566971},6087437,5819928,12969,56423,30351,4120,2555921,52924,822850,115658,101772,0,507430,58888,340586,0,-286,16566971,0]
["NET STATE INCOME TAX ALLOWABLE","J979",null,{"$f":"D641","v":2930903},1079408,1027484,2281,9929,5408,727,451933,9327,146144,20380,18024,0,89531,10366,60009,0,-48,2930903,0]
["AFUDC OFFSET","LO33","CW29",-373481,{"$f":"V26-SUM(F26:U26)","v":-208413},{"$f":"ROUND($D26*VLOOKUP($C26,IF(LEFT($C26,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":-85362},-83,-285,-1457,-46,-46953,-587,-16319,-745,-1243,0,6183,393,-18519,0,-45,-373481,{"$f":"D26-V26","v":0}]
["  TOTAL OPERATING EXPENSE","OPEX",null,{"$f":"SUM(D23:D26)","v":257630638},111056868,67604320,48024,387106,841380,30535,41043460,303639,22813390,694160,1966042,0,8680069,335834,1806923,0,18888,257630638,0]
[]
["RETURN ON CAPITALIZATION","R751",null,{"$f":"D341","v":48805840},20120212,15372021,27871,123561,119452,9789,7242001,126225,2832423,274568,311747,0,1314477,132726,797854,0,913,48805840,0]
["TOTAL OTHER OPERATING REVENUES","   ",null,{"$f":"-D669","v":-1978260},-902661,-523189,-470,-2582,-6636,-236,-293587,-3119,-153759,-6802,-14279,0,-50294,-2902,-17594,0,-150,-1978260,0]
["TOTAL ELECTRIC COST OF SERVICE","CS09",null,{"$f":"SUM(D27:D30)","v":304458218},130274419,82453152,75425,508085,954196,40088,47991874,426745,25492054,961926,2263510,0,9944252,465658,2587183,0,19651,304458218,0]
[]
["PROPOSED REVENUES","R602",null,{"$f":"D730","v":304457899},130273914,82456013,{"$f":"G730","v":72568},{"$f":"H730","v":508085},{"$f":"I730","v":954202},{"$f":"J730","v":40088},48554797,{"$f":"L730","v":354772},{"$f":"M730","v":25161199},801971,{"$f":"O730","v":2263509},{"$f":"P730","v":0},10000112,{"$f":"R730","v":409837},2587182,0,19650,304457899,0]
["EXCESS REVENUES","XREV",null,{"$f":"D33-D31","v":-319},-505,2861,-2857,0,6,0,562923,-71973,-330855,-159955,-1,0,55860,-55821,-1,0,-1,-319,0]
[]
["TOTAL RETURN EARNED","RETE",null,{"$f":"D694+D29","v":48805645},{"$f":"E694+E29","v":20119906},15373773,26121,123561,119456,9789,7586723,82150,2629814,176615,311746,0,1348684,98542,797853,0,912,48805645,0]
["RATE OF RETURN EARNED ON CAPITALIZATION","RORE",null,{"$f":"IF(D17=0,0,ROUND(D36/D17,9))","v":8.7609648999999998E-2},7.7164963000000003E-2,0.106591116,0.213050039,0.19970390499999999,6.1498289999999997E-2,0.15888396599999999,9.3562027000000006E-2,9.0504267999999999E-2,6.1301899999999999E-2,8.9770444000000005E-2,7.7969110999999994E-2,0,0.10610844,0.12327226600000001,0.161227275,0,1.9699752000000001E-2,8.7609648999999998E-2,0]
["TOTAL RATE OF RETURN ALLOWABLE","RORA",null,{"$f":"$D$720","v":8.7610000000000007E-2},8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2,8.7610000000000007E-2]
["RETURN EARNED ON COMMON EQUITY","REOE",null,{"$f":"IF($D702=0,0,IF(D37=0,0,(D37-$D$715-$D$716)*$D$705/$D$702))","v":0.12355985454310892},0.10303255872651472,0.16086477573862606,0.37009210959404543,0.34386249956786502,7.2242314660503598E-2,0.26363768830323431,0.13525826500927207,0.12924874748726581,7.1856342729377951E-2,0.12780653827912722,0.10461297807816614,0,0.15991615621712291,0.19364880587710803,0.26824307299672229,0,-9.9057704257454297E-3,0.12355985454310892,0]
["ALLOWED RETURN ON COMMON EQUITY","AROE",null,{"$f":"IF($D$702=0,0,(D38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},0.11499168842691176,0.11499168842691176,{"$f":"IF($D$702=0,0,(G38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},{"$f":"IF($D$702=0,0,(H38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},{"$f":"IF($D$702=0,0,(I38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},{"$f":"IF($D$702=0,0,(J38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},0.11499168842691176,{"$f":"IF($D$702=0,0,(L38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},{"$f":"IF($D$702=0,0,(M38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},0.11499168842691176,{"$f":"IF($D$702=0,0,(O38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},{"$f":"IF($D$702=0,0,(P38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},0.11499168842691176,{"$f":"IF($D$702=0,0,(R38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176},0.11499168842691176,0.11499168842691176,0.11499168842691176,0.11499168842691176,{"$f":"IF($D$702=0,0,(W38-$D$715-$D$716-$D$718)*$D$705/$D$702)","v":0.11499168842691176}]
[]
["PRESENT REVENUES","R600",null,{"$f":"D729","v":237897726},97639085,66709383,{"$f":"G729","v":70100},{"$f":"H729","v":471911},{"$f":"I729","v":694501},{"$f":"J729","v":35117},38378456,{"$f":"L729","v":343715},{"$f":"M729","v":19862321},782491,{"$f":"O729","v":1764802},{"$f":"P729","v":0},8534952,{"$f":"R729","v":404272},2194212,0,12408,237897726,0]
["REVENUE INCREASE JUSTIFIED","RIJD",null,{"$f":"D31-D42","v":66560492},32635334,15743769,5325,36174,259695,4971,9613418,83030,5629733,179435,498708,0,1409300,61386,392971,0,7243,66560492,0]
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["REVENUE INCREASE REQUESTED","RIRD",null,{"$f":"D33-D42","v":66560173},32634829,15746630,{"$f":"G33-G42","v":2468},{"$f":"H33-H42","v":36174},{"$f":"I33-I42","v":259701},{"$f":"J33-J42","v":4971},10176341,{"$f":"L33-L42","v":11057},{"$f":"M33-M42","v":5298878},{"$f":"N33-N42","v":19480},{"$f":"O33-O42","v":498707},{"$f":"P33-P42","v":0},1465160,{"$f":"R33-R42","v":5565},392970,0,7242,66560173,0]
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[]
[]
["GROSS ELECTRIC PLANT IN SERVICE","Schedule 2"]
["PRODUCTION PLANT"]
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["  TRANSMISSION PLANT IN SERVICE","T129",null,{"$f":"SUM(D56:D57)","v":23766000},10626479,6319268,5170,27873,80537,2519,3518287,38777,1972250,91043,191266,0,766754,48554,75433,0,1790,{"$f":"SUM(V55:V57)","v":23766000},{"$f":"SUM(W55:W57)","v":0},null,null,{"$f":"IF($C58=\"B\",\"\",VLOOKUP($C58,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["PRODUCTION - STEAM","P150","K201",275391000,{"$f":"V101-SUM(F101:U101)","v":123135454},{"$f":"ROUND($D101*VLOOKUP($C101,IF(LEFT($C101,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":73225173},59911,322980,933225,29187,40768512,449331,22853655,1054967,2216315,0,8884844,562624,874083,0,{"$f":"ROUND($D101*VLOOKUP($C101,IF(LEFT($C101,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),U$9+1),0)+Y101","v":20739},{"$f":"ROUND($D101*VLOOKUP($C101,IF(LEFT($C101,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),V$9+1),0)+Y101","v":275391000},{"$f":"D101-V101","v":0},null,null,{"$f":"IF($C101=\"B\",\"\",VLOOKUP($C101,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["PRODUCTION - OTHER","P152","K201",126716000,{"$f":"V102-SUM(F102:U102)","v":56658469},33693189,27567,148613,429406,13430,18758866,206751,10515680,485423,1019796,0,4088194,258881,402193,0,{"$f":"ROUND($D102*VLOOKUP($C102,IF(LEFT($C102,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),U$9+1),0)","v":9542},{"$f":"ROUND($D102*VLOOKUP($C102,IF(LEFT($C102,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),V$9+1),0)","v":126716000},{"$f":"D102-V102","v":0},null,null,{"$f":"IF($C102=\"B\",\"\",VLOOKUP($C102,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["  TOTAL PROD DEPREC RESERVE","P171",null,{"$f":"SUM(D100:D102)","v":402107000},179793923,106918362,87478,471593,1362631,42617,59527378,656082,33369335,1540390,3236111,0,12973038,821505,1276276,0,30281,402107000,0,null,null,{"$f":"IF($C103=\"B\",\"\",VLOOKUP($C103,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C104=\"B\",\"\",VLOOKUP($C104,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C105=\"B\",\"\",VLOOKUP($C105,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["MAIN STEP-UP TRANSFORMERS",null,"K201",0,{"$f":"V106-SUM(F106:U106)","v":0},{"$f":"ROUND($D106*VLOOKUP($C106,IF(LEFT($C106,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D106*VLOOKUP($C106,IF(LEFT($C106,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D106-V106","v":0},null,null,{"$f":"IF($C106=\"B\",\"\",VLOOKUP($C106,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["OTHER TRANSMISSION","T150","K201",{"$f":"10203000-D106","v":10203000},{"$f":"V107-SUM(F107:U107)","v":4562063},2712930,2220,11966,34575,1081,1510438,16647,846708,39086,82113,0,329176,20845,32384,0,768,10203000,{"$f":"D107-V107","v":0},null,null,{"$f":"IF($C107=\"B\",\"\",VLOOKUP($C107,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["TOTAL TRANS DEPREC RESERVE","T171",null,{"$f":"SUM(D106:D107)","v":10203000},4562063,2712930,2220,11966,34575,1081,1510438,16647,846708,39086,82113,0,329176,20845,32384,0,768,10203000,0,null,null,{"$f":"IF($C108=\"B\",\"\",VLOOKUP($C108,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C109=\"B\",\"\",VLOOKUP($C109,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL PROD & TRANS DEPREC RESERVE",null,null,{"$f":"D108+D103","v":412310000},184355986,109631292,89698,483559,1397206,43698,61037816,672729,34216043,1579476,3318224,0,13302214,842350,1308660,0,31049,412310000,0,null,null,{"$f":"IF($C110=\"B\",\"\",VLOOKUP($C110,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C111=\"B\",\"\",VLOOKUP($C111,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C112=\"B\",\"\",VLOOKUP($C112,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SUBSTATIONS","D150","K215",8437000,{"$f":"V113-SUM(F113:U113)","v":3806870},{"$f":"ROUND($D113*VLOOKUP($C113,IF(LEFT($C113,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":2269029},2150,8862,29950,889,1355488,14987,770349,35474,66565,{"$f":"ROUND($D113*VLOOKUP($C113,IF(LEFT($C113,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,75703,0,684,8437000,{"$f":"D113-V113","v":0},null,null,{"$f":"IF($C113=\"B\",\"\",VLOOKUP($C113,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL DIVERSIFIED CLASS DEMANDS"}]
["POLES, TOWERS & FIXTURES","D152","K205",{"$f":"16672000+2322000","v":18994000},8714489,5194144,4921,20287,68560,2034,3102912,34307,1481288,68202,127993,0,0,0,173296,0,1567,18994000,0,null,null,{"$f":"IF($C114=\"B\",\"\",VLOOKUP($C114,orig_alloc!$A$13:$B$227,2,FALSE))","v":"DISTRIBUTION LINE - WTD. DIVERSIFIED CLASS"}]
["CONDUCTORS","D154","K205",41040000,18829244,11222895,10632,43835,148135,4395,6704407,74127,3200593,147363,276551,0,0,0,374437,0,3386,41040000,0,null,null,{"$f":"IF($C115=\"B\",\"\",VLOOKUP($C115,orig_alloc!$A$13:$B$227,2,FALSE))","v":"DISTRIBUTION LINE - WTD. DIVERSIFIED CLASS"}]
["TRANSFORMERS","D156","K203",{"$f":"23055000+274000","v":23329000},15421251,5248106,5188,13719,121110,2585,2348725,43501,0,0,0,0,0,0,119386,0,5429,23329000,0,null,null,{"$f":"IF($C116=\"B\",\"\",VLOOKUP($C116,orig_alloc!$A$13:$B$227,2,FALSE))","v":"SECONDARY NON-COIN PEAK (KW)"}]
["SERVICES","D158","K217",8196000,7310616,739958,0,8848,21489,1625,91494,0,0,0,0,0,0,0,20646,0,1324,8196000,0,null,null,{"$f":"IF($C117=\"B\",\"\",VLOOKUP($C117,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WEIGHTED CUSTOMER SERVICE"}]
["METERS","D160","K407",{"$f":"2781000+10000","v":2791000},2412174,330341,0,0,9740,816,25281,0,8544,0,964,0,2970,0,170,0,0,2791000,0,null,null,{"$f":"IF($C118=\"B\",\"\",VLOOKUP($C118,orig_alloc!$A$13:$B$227,2,FALSE))","v":"METERS"}]
["DEPRECIATION EXPENSE ADJUSTMENT","D162","K209",227766,118506,54951,50,205,849,27,30364,363,12996,597,1124,0,12,0,7698,0,24,227766,0,null,null,{"$f":"IF($C119=\"B\",\"\",VLOOKUP($C119,orig_alloc!$A$13:$B$227,2,FALSE))","v":"GROSS DISTRIBUTION PLANT EXCL. CCNC"}]
["STREET LIGHTS","D164","K401",{"$f":"2467000+1280000+1386000","v":5133000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,5133000,0,0,5133000,0,null,null,{"$f":"IF($C120=\"B\",\"\",VLOOKUP($C120,orig_alloc!$A$13:$B$227,2,FALSE))","v":"ASSIGN 100% TO LIGHTING"}]
["COMPLETED  CONSTRUCTION NOT CLASSIFIED","D162","K209",{"$f":"9164000","v":9164000},4768019,2210899,2022,8266,34160,1082,1221663,14594,522904,24012,45220,0,489,0,309704,0,966,9164000,0,null,null,{"$f":"IF($C121=\"B\",\"\",VLOOKUP($C121,orig_alloc!$A$13:$B$227,2,FALSE))","v":"GROSS DISTRIBUTION PLANT EXCL. CCNC"}]
["RETIREMENT WORK IN PROGRESS","D166","K209",-1581000,-822592,-381431,-349,-1426,-5893,-187,-210765,-2518,-90213,-4143,-7801,0,-84,0,-53431,0,-167,-1581000,0,null,null,{"$f":"IF($C122=\"B\",\"\",VLOOKUP($C122,orig_alloc!$A$13:$B$227,2,FALSE))","v":"GROSS DISTRIBUTION PLANT EXCL. CCNC"}]
["  TOTAL DIST DEPREC RESERVE","D191",null,{"$f":"SUM(D112:D122)","v":115730766},60558577,26888892,24614,102596,428100,13266,14669569,179361,5906461,271505,510616,0,3387,0,6160609,0,13213,115730766,0,null,null,{"$f":"IF($C123=\"B\",\"\",VLOOKUP($C123,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C124=\"B\",\"\",VLOOKUP($C124,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL TRANS & DIST DEPREC RESERVE",null,null,{"$f":"D123+D108","v":125933766},65120640,29601822,26834,114562,462675,14347,16180007,196008,6753169,310591,592729,0,332563,20845,6192993,0,13981,125933766,0,null,null,{"$f":"IF($C125=\"B\",\"\",VLOOKUP($C125,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL GROSS PTD PLANT DEPREC RESERVE",null,null,{"$f":"D123+D110","v":528040766},244914563,136520184,114312,586155,1825306,56964,75707385,852090,40122504,1850981,3828840,0,13305601,842350,7469269,0,44262,528040766,0,null,null,{"$f":"IF($C126=\"B\",\"\",VLOOKUP($C126,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C127=\"B\",\"\",VLOOKUP($C127,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["GENERAL & INTANGIBLE PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C128=\"B\",\"\",VLOOKUP($C128,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION-DEMAND","G150","A300",{"$f":"backup!E13","v":768000},{"$f":"V129-SUM(F129:U129)","v":343395},{"$f":"ROUND($D129*VLOOKUP($C129,IF(LEFT($C129,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":204208},167,901,2602,81,113694,1253,63733,2942,6181,{"$f":"ROUND($D129*VLOOKUP($C129,IF(LEFT($C129,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},24778,1569,2438,0,58,768000,{"$f":"D129-V129","v":0},null,null,{"$f":"IF($C129=\"B\",\"\",VLOOKUP($C129,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD PROD DEMAND A&G EXP RATIOS"}]
["PRODUCTION-ENERGY","G152","A302",{"$f":"backup!E14","v":334000},127241,87109,26,523,1180,34,60981,209,36377,517,2863,0,14530,286,2097,0,27,334000,0,null,null,{"$f":"IF($C130=\"B\",\"\",VLOOKUP($C130,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD PROD ENERGY A&G EXP RATIOS"}]
["TRANSMISSION","G154","A304",{"$f":"backup!E15","v":49000},21909,13029,11,57,166,5,7254,80,4066,188,394,0,1581,100,156,0,4,49000,0,null,null,{"$f":"IF($C131=\"B\",\"\",VLOOKUP($C131,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TRANS A&G EXP RATIOS"}]
["DISTRIBUTION","G156","A306",{"$f":"backup!E16","v":321000},155003,83926,76,332,1153,38,48669,539,24017,1103,2103,0,1489,93,2434,0,25,321000,0,null,null,{"$f":"IF($C132=\"B\",\"\",VLOOKUP($C132,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD DIST A&G EXP RATIOS"}]
["CUSTOMER ACCOUNTING","G158","A308",{"$f":"backup!E17","v":318000},281481,34055,28,177,279,44,1147,15,85,12,32,0,31,10,577,0,27,318000,0,null,null,{"$f":"IF($C133=\"B\",\"\",VLOOKUP($C133,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST ACCT A&G EXP RATIOS"}]
["CUSTOMER SERVICE & INFORMATION","G160","A310",{"$f":"backup!E18","v":37000},24471,11541,9,140,113,26,167,6,31,5,11,0,10,3,457,0,10,37000,0,null,null,{"$f":"IF($C134=\"B\",\"\",VLOOKUP($C134,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST SERV & INFO A&G  EXP RATIOS"}]
["SALES","G162","A312",{"$f":"backup!E19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C135=\"B\",\"\",VLOOKUP($C135,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD SALES A&G EXP RATIOS"}]
["  TOTAL GEN & INTANGIBLE DEPREC RES.","G171",null,{"$f":"SUM(D129:D135)","v":1827000},953500,433868,317,2130,5493,228,231912,2102,128309,4767,11584,0,42419,2061,8159,0,151,1827000,0,null,null,{"$f":"IF($C136=\"B\",\"\",VLOOKUP($C136,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C137=\"B\",\"\",VLOOKUP($C137,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMMON & OTHER PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C138=\"B\",\"\",VLOOKUP($C138,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION-DEMAND","C150","A300",{"$f":"backup!G13","v":4301000},{"$f":"V139-SUM(F139:U139)","v":1923105},{"$f":"ROUND($D139*VLOOKUP($C139,IF(LEFT($C139,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":1143616},936,5044,14575,456,636714,7017,356924,16476,34614,{"$f":"ROUND($D139*VLOOKUP($C139,IF(LEFT($C139,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},138761,8787,13651,0,324,4301000,{"$f":"D139-V139","v":0},null,null,{"$f":"IF($C139=\"B\",\"\",VLOOKUP($C139,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD PROD DEMAND A&G EXP RATIOS"}]
["PRODUCTION-ENERGY","C152","A302",{"$f":"backup!G14","v":1868000},711634,487186,146,2925,6599,189,341057,1171,203448,2892,16012,0,81261,1602,11726,0,152,1868000,0,null,null,{"$f":"IF($C140=\"B\",\"\",VLOOKUP($C140,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD PROD ENERGY A&G EXP RATIOS"}]
["TRANSMISSION","C154","A304",{"$f":"backup!G15","v":276000},123409,73387,60,324,935,29,40859,450,22904,1057,2221,0,8904,564,876,0,21,276000,0,null,null,{"$f":"IF($C141=\"B\",\"\",VLOOKUP($C141,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TRANS A&G EXP RATIOS"}]
["DISTRIBUTION ","C156","A306",{"$f":"backup!G16","v":1796000},867236,469566,424,1860,6452,214,272306,3016,134375,6173,11765,0,8333,520,13620,0,140,1796000,0,null,null,{"$f":"IF($C142=\"B\",\"\",VLOOKUP($C142,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD DIST A&G EXP RATIOS"}]
["CUSTOMER ACCOUNTING","C158","A308",{"$f":"backup!G17","v":1780000},1575583,190620,159,988,1563,249,6420,84,474,69,181,0,175,54,3231,0,150,1780000,0,null,null,{"$f":"IF($C143=\"B\",\"\",VLOOKUP($C143,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST ACCT A&G EXP RATIOS"}]
["CUSTOMER SERVICE & INFORMATION","C160","A310",{"$f":"backup!G18","v":205000},135578,63944,51,777,626,146,923,31,170,26,63,0,57,18,2533,0,57,205000,0,null,null,{"$f":"IF($C144=\"B\",\"\",VLOOKUP($C144,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST SERV & INFO A&G  EXP RATIOS"}]
["SALES","C162","A312",{"$f":"backup!G19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C145=\"B\",\"\",VLOOKUP($C145,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD SALES A&G EXP RATIOS"}]
["  TOTAL COM & OTHER PLT RESERVE","C171",null,{"$f":"SUM(D139:D145)","v":10226000},5336545,2428319,1776,11918,30750,1283,1298279,11769,718295,26693,64856,0,237491,11545,45637,0,844,10226000,0,null,null,{"$f":"IF($C146=\"B\",\"\",VLOOKUP($C146,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["TOTAL DEPRECIATION RESERVE","DR19",null,{"$f":"D146+D136+D123+D108+D103","v":540093766},251204608,139382371,116405,600203,1861549,58475,77237576,865961,40969108,1882441,3905280,0,13585511,855956,7523065,0,45257,540093766,0,null,null,{"$f":"IF($C148=\"B\",\"\",VLOOKUP($C148,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["NET ELECTRIC PLANT IN SERVICE","Schedule 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C150=\"B\",\"\",VLOOKUP($C150,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C151=\"B\",\"\",VLOOKUP($C151,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION - STEAM",null,null,{"$f":"D51-D101","v":225785000},100955145,60035170,49119,264803,765125,23930,33424907,368393,18737041,864937,1817091,0,7284423,461278,716635,0,17003,{"$f":"SUM(E152:U152)","v":225785000},{"$f":"D152-V152","v":0},null,null,{"$f":"IF($C152=\"B\",\"\",VLOOKUP($C152,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["POLES, TOWERS & FIXTURES","PL49",null,{"$f":"D64-D114","v":29826000},13684232,8156289,7727,31858,107658,3195,4872457,53873,2326046,107097,200984,0,0,0,272124,0,2460,29826000,0,null,null,{"$f":"IF($C165=\"B\",\"\",VLOOKUP($C165,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["METERS","M249",null,{"$f":"D68-D118","v":11071000},9568316,1310359,0,0,38637,3234,100282,0,33891,0,3825,0,11781,0,675,0,0,11071000,0,null,null,{"$f":"IF($C169=\"B\",\"\",VLOOKUP($C169,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["  TOTAL DIST","D249",null,{"$f":"SUM(D164:D173)","v":179783234},93197061,44406572,40597,163962,673453,21623,24725720,291262,10955774,502811,947592,0,12368,0,3826507,0,17932,179783234,{"$f":"SUM(W163:W173)","v":0},null,null,{"$f":"IF($C174=\"B\",\"\",VLOOKUP($C174,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["TRANSMISSION",null,null,{"$f":"D80-D131","v":44000},19675,11699,9,52,149,5,6514,72,3652,168,354,0,1419,90,139,0,3,44000,0,null,null,{"$f":"IF($C182=\"B\",\"\",VLOOKUP($C182,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["CUSTOMER ACCOUNTING",null,null,{"$f":"D82-D133","v":280000},247843,29985,26,155,246,40,1010,13,74,11,29,0,28,8,509,0,23,280000,0,null,null,{"$f":"IF($C184=\"B\",\"\",VLOOKUP($C184,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["CUSTOMER SERVICE & INFORMATION",null,null,{"$f":"D83-D134","v":32000},21163,9982,8,121,98,23,144,4,26,4,10,0,9,3,396,0,9,32000,0,null,null,{"$f":"IF($C185=\"B\",\"\",VLOOKUP($C185,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["  TOTAL GENERAL AND INTANGIBLE PLANT","G229",null,{"$f":"SUM(D180:D186)","v":1608000},839175,381823,280,1873,4836,203,204143,1852,112944,4200,10200,0,37352,1817,7170,0,132,1608000,0,null,null,{"$f":"IF($C187=\"B\",\"\",VLOOKUP($C187,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["TRANSMISSION",null,null,{"$f":"D90-D141","v":293000},131010,77907,63,344,993,31,43375,478,24315,1123,2358,0,9453,598,930,0,22,293000,0,null,null,{"$f":"IF($C192=\"B\",\"\",VLOOKUP($C192,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["CUSTOMER ACCOUNTING",null,null,{"$f":"D92-D143","v":1891000},1673833,202508,170,1051,1661,264,6821,89,504,73,192,0,185,57,3433,0,159,1891000,0,null,null,{"$f":"IF($C194=\"B\",\"\",VLOOKUP($C194,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["CUSTOMER SERVICE & INFORMATION",null,null,{"$f":"D93-D144","v":218000},144179,67998,54,825,666,156,982,33,181,27,66,0,60,19,2694,0,60,218000,0,null,null,{"$f":"IF($C195=\"B\",\"\",VLOOKUP($C195,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["TOTAL DIST DEPREC RESERVE",{"$f":"B123","v":"D191"},null,{"$f":"-D123","v":-115730766},-60558577,-26888892,-24614,-102596,-428100,-13266,-14669569,-179361,-5906461,-271505,-510616,0,-3387,0,-6160609,0,-13213,-115730766,0,null,null,{"$f":"IF($C216=\"B\",\"\",VLOOKUP($C216,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  NET DISTRIBUTION PLANT","D249",null,{"$f":"SUM(D214:D216)","v":179783234},93197061,44406572,40597,163962,673453,21623,24725720,291262,10955774,502811,947592,0,12368,0,3826507,0,17932,179783234,0,null,null,{"$f":"IF($C217=\"B\",\"\",VLOOKUP($C217,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C219=\"B\",\"\",VLOOKUP($C219,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET TRANS & DIST PLANT","NT29",null,{"$f":"D217+D210","v":193346234},99261477,48012910,43547,179869,719415,23061,26733569,313392,12081316,554768,1056745,0,449946,27709,3869556,0,18954,193346234,0,null,null,{"$f":"IF($C220=\"B\",\"\",VLOOKUP($C220,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET PTD PLANT","NT39",null,{"$f":"D217+D212","v":570249234},267785943,148229646,125541,621905,1996638,63007,82529781,928351,43359067,1998608,4090016,0,12609837,797721,5065835,0,47338,570249234,0,null,null,{"$f":"IF($C221=\"B\",\"\",VLOOKUP($C221,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["GENERAL & INTANGIBLE PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C223=\"B\",\"\",VLOOKUP($C223,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["GEN & INTANG PLANT IN SERVICE",{"$f":"B85","v":"G129"},null,{"$f":"D85","v":3435000},1792675,815691,597,4003,10329,431,436055,3954,241253,8967,21784,0,79771,3878,15329,0,283,3435000,0,null,null,{"$f":"IF($C224=\"B\",\"\",VLOOKUP($C224,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL GEN & INTG DEPREC RESERVE",{"$f":"B136","v":"G171"},null,{"$f":"-D136","v":-1827000},-953500,-433868,-317,-2130,-5493,-228,-231912,-2102,-128309,-4767,-11584,0,-42419,-2061,-8159,0,-151,-1827000,0,null,null,{"$f":"IF($C225=\"B\",\"\",VLOOKUP($C225,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  NET GENERAL & INTANG PLANT","G229",null,{"$f":"SUM(D223:D225)","v":1608000},839175,381823,280,1873,4836,203,204143,1852,112944,4200,10200,0,37352,1817,7170,0,132,1608000,0,null,null,{"$f":"IF($C226=\"B\",\"\",VLOOKUP($C226,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["COMMON & OTHER PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C228=\"B\",\"\",VLOOKUP($C228,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMMON & OTH PLT IN SERVICE","C121",null,{"$f":"D95","v":21097000},11009302,5010001,3665,24587,63445,2646,2678602,24283,1481953,55074,133806,0,489916,23814,94166,0,1740,21097000,0,null,null,{"$f":"IF($C229=\"B\",\"\",VLOOKUP($C229,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL COM & OTH DEPREC RESERVE","C171",null,{"$f":"-D146","v":-10226000},-5336545,-2428319,-1776,-11918,-30750,-1283,-1298279,-11769,-718295,-26693,-64856,0,-237491,-11545,-45637,0,-844,-10226000,0,null,null,{"$f":"IF($C230=\"B\",\"\",VLOOKUP($C230,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  NET COMMON & OTHER PLANT","C229",null,{"$f":"SUM(D228:D230)","v":10871000},5672757,2581682,1889,12669,32695,1363,1380323,12514,763658,28381,68950,0,252425,12269,48529,0,896,10871000,0,null,null,{"$f":"IF($C231=\"B\",\"\",VLOOKUP($C231,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C232=\"B\",\"\",VLOOKUP($C232,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET ELECTRIC PLANT IN SERVICE","NP29",null,{"$f":"D231+D226+D217+D210+D205","v":582728234},274297875,151193151,127710,636447,2034169,64573,84114247,942717,44235669,2031189,4169166,0,12899614,811807,5121534,0,48366,582728234,0,null,null,{"$f":"IF($C233=\"B\",\"\",VLOOKUP($C233,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["RATE BASE ADJUSTMENTS","Schedule 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C235=\"B\",\"\",VLOOKUP($C235,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SUBTRACTIVE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C236=\"B\",\"\",VLOOKUP($C236,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" ACCUM DEF INC TAXES (282)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C237=\"B\",\"\",VLOOKUP($C237,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LIBERALIZED DEPRECIATION","B200","NP29",41005203,{"$f":"V238-SUM(F238:U238)","v":19301691},{"$f":"ROUND($D238*VLOOKUP($C238,IF(LEFT($C238,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":10639103},8987,44785,143140,4544,5918920,66337,3112759,142930,293374,{"$f":"ROUND($D238*VLOOKUP($C238,IF(LEFT($C238,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},907715,57125,360390,0,3403,41005203,{"$f":"D238-V238","v":0},null,null,{"$f":"IF($C238=\"B\",\"\",VLOOKUP($C238,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["PAYROLL TAXES-IN SERVICE","B202","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C239=\"B\",\"\",VLOOKUP($C239,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["CAPITALIZED INTEREST","B204","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C240=\"B\",\"\",VLOOKUP($C240,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["CONTRIBUTION IN AID OF CONSTRUCTION","B206","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C241=\"B\",\"\",VLOOKUP($C241,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["MISCELLANEOUS","B208","NP29",331400,155993,85984,73,362,1157,37,47836,536,25157,1155,2371,0,7336,462,2913,0,28,331400,0,null,null,{"$f":"IF($C242=\"B\",\"\",VLOOKUP($C242,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["AFUDC","B210","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C243=\"B\",\"\",VLOOKUP($C243,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["PROPERTY TAX CAPITALIZED","B212","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C244=\"B\",\"\",VLOOKUP($C244,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["A&G RELATED","B214","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C245=\"B\",\"\",VLOOKUP($C245,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["METER INSTALLATION COSTS","B216","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C246=\"B\",\"\",VLOOKUP($C246,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL ACCOUNT 282","B221",null,{"$f":"SUM(D235:D246)","v":41336603},19457684,10725087,9060,45147,144297,4581,5966756,66873,3137916,144085,295745,0,915051,57587,363303,0,3431,41336603,0,null,null,{"$f":"IF($C247=\"B\",\"\",VLOOKUP($C247,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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[" ACCUM DEF INC TAXES (283/284)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C249=\"B\",\"\",VLOOKUP($C249,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["C.S.S. CAPITALIZED","B226","C319",0,{"$f":"V250-SUM(F250:U250)","v":0},{"$f":"ROUND($D250*VLOOKUP($C250,IF(LEFT($C250,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D250*VLOOKUP($C250,IF(LEFT($C250,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D250-V250","v":0},null,null,{"$f":"IF($C250=\"B\",\"\",VLOOKUP($C250,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST ACCT O&M EXP RATIOS"}]
["DEFERRED GAIN - INTERCO SALES","B228","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C251=\"B\",\"\",VLOOKUP($C251,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["LOSS ON REACQUIRED DEBT","B230","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C252=\"B\",\"\",VLOOKUP($C252,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["UNBILLED REVENUE - FUEL","B232","K301",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C253=\"B\",\"\",VLOOKUP($C253,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["DEFERRED INCOME TAXES","B234","NP29",-34872,-16414,-9048,-8,-38,-122,-4,-5034,-56,-2647,-122,-249,0,-772,-49,-306,0,-3,-34872,0,null,null,{"$f":"IF($C254=\"B\",\"\",VLOOKUP($C254,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["DSM PROGRAM COSTS","B238","K307",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C255=\"B\",\"\",VLOOKUP($C255,orig_alloc!$A$13:$B$227,2,FALSE))","v":"ASSIGN 100% TO RESIDENTIAL"}]
["  TOTAL ACCOUNT 283/284","B243",null,{"$f":"SUM(D249:D255)","v":-34872},-16414,-9048,-8,-38,-122,-4,-5034,-56,-2647,-122,-249,0,-772,-49,-306,0,-3,-34872,0,null,null,{"$f":"IF($C256=\"B\",\"\",VLOOKUP($C256,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["OTHER SUBTRACTIVE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C258=\"B\",\"\",VLOOKUP($C258,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["INVESTMENT TAX CREDIT","B244","NP29",0,{"$f":"V259-SUM(F259:U259)","v":0},{"$f":"ROUND($D259*VLOOKUP($C259,IF(LEFT($C259,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D259*VLOOKUP($C259,IF(LEFT($C259,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),V$9+1),0)+Z259","v":0},{"$f":"D259-V259","v":0},null,null,{"$f":"IF($C259=\"B\",\"\",VLOOKUP($C259,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["CUSTOMER SERVICE DEPOSITS","B250","K401",0,{"$f":"V260-SUM(F260:U260)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D260*VLOOKUP($C260,IF(LEFT($C260,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),V$9+1),0)","v":0},{"$f":"D260-V260","v":0},null,null,{"$f":"IF($C260=\"B\",\"\",VLOOKUP($C260,orig_alloc!$A$13:$B$227,2,FALSE))","v":"ASSIGN 100% TO LIGHTING"}]
["  TOTAL OTHER SUBTRACTIVE ADJS","B285",null,{"$f":"SUM(D258:D260)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C261=\"B\",\"\",VLOOKUP($C261,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["TOTAL SUBTRACTIVE ADJUSTMENTS","B287",null,{"$f":"D261+D256+D247","v":41301731},19441270,10716039,9052,45109,144175,4577,5961722,66817,3135269,143963,295496,0,914279,57538,362997,0,3428,41301731,0,null,null,{"$f":"IF($C263=\"B\",\"\",VLOOKUP($C263,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["ADDITIVE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C265=\"B\",\"\",VLOOKUP($C265,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" ACCUM DEF INC TAXES (190)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C266=\"B\",\"\",VLOOKUP($C266,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["UNCOLLECTIBLE ACCOUNTS","V202","C311",0,{"$f":"V267-SUM(F267:U267)","v":0},{"$f":"ROUND($D267*VLOOKUP($C267,IF(LEFT($C267,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D267*VLOOKUP($C267,IF(LEFT($C267,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D267-V267","v":0},null,null,{"$f":"IF($C267=\"B\",\"\",VLOOKUP($C267,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD UNCOLLECTIBLE ACCOUNT O&M"}]
["A&G RELATED","V204","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C268=\"B\",\"\",VLOOKUP($C268,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["TRUCK STOCK INVENTORY","V206","A306",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C269=\"B\",\"\",VLOOKUP($C269,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD DIST A&G EXP RATIOS"}]
["PURCHASED SOFTWARE","V208","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C270=\"B\",\"\",VLOOKUP($C270,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["METERS AND TRANSFORMERS","V210","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C271=\"B\",\"\",VLOOKUP($C271,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["MISCELLANEOUS DEFERRALS","V212","A315",1295808,676218,307719,225,1510,3897,163,164517,1491,91021,3383,8218,0,30092,1463,5784,0,107,1295808,0,null,null,{"$f":"IF($C272=\"B\",\"\",VLOOKUP($C272,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["  TOTAL ACCOUNT 190","V215",null,{"$f":"SUM(D266:D272)","v":1295808},676218,307719,225,1510,3897,163,164517,1491,91021,3383,8218,0,30092,1463,5784,0,107,1295808,0,null,null,{"$f":"IF($C273=\"B\",\"\",VLOOKUP($C273,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["OTHER ADDITIVE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C275=\"B\",\"\",VLOOKUP($C275,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["MERGER COSTS","V216","A315",0,{"$f":"V276-SUM(F276:U276)","v":0},{"$f":"ROUND($D276*VLOOKUP($C276,IF(LEFT($C276,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D276*VLOOKUP($C276,IF(LEFT($C276,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D276-V276","v":0},null,null,{"$f":"IF($C276=\"B\",\"\",VLOOKUP($C276,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["WORK FORCE REDUCTIONS","V218","A315",0,{"$f":"V277-SUM(F277:U277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D277-V277","v":0},null,null,{"$f":"IF($C277=\"B\",\"\",VLOOKUP($C277,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ANNUALIZED DEPRECIATION","V220","DE49",0,{"$f":"V278-SUM(F278:U278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D278-V278","v":0},null,null,{"$f":"IF($C278=\"B\",\"\",VLOOKUP($C278,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["AFUDC ADJUSTMENT","V222","NP29",0,{"$f":"V279-SUM(F279:U279)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D279-V279","v":0},null,null,{"$f":"IF($C279=\"B\",\"\",VLOOKUP($C279,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["DEFERRED PROJECT COSTS","V224","A315",0,{"$f":"V280-SUM(F280:U280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D280-V280","v":0},null,null,{"$f":"IF($C280=\"B\",\"\",VLOOKUP($C280,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["  TOTAL OTHER","V229",null,{"$f":"SUM(D275:D280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C281=\"B\",\"\",VLOOKUP($C281,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C282=\"B\",\"\",VLOOKUP($C282,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LAND HELD FOR FUTURE USE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C283=\"B\",\"\",VLOOKUP($C283,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL LAND HELD FOR FUTURE USE","V230","NP49",0,{"$f":"V284-SUM(F284:U284)","v":0},{"$f":"ROUND($D284*VLOOKUP($C284,IF(LEFT($C284,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D284-V284","v":0},null,null,{"$f":"IF($C284=\"B\",\"\",VLOOKUP($C284,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. WTD NET PLANT RATIOS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C285=\"B\",\"\",VLOOKUP($C285,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["CONSTRUCTION WORK IN PROGRESS","Schedule 5a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C286=\"B\",\"\",VLOOKUP($C286,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION","V232","P129",-3443000,{"$f":"V287-SUM(F287:U287)","v":-1539467},{"$f":"ROUND($D287*VLOOKUP($C287,IF(LEFT($C287,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":-915478},-749,-4038,-11667,-365,-509697,-5618,-285722,-13189,-27709,{"$f":"ROUND($D287*VLOOKUP($C287,IF(LEFT($C287,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},-111080,-7034,-10928,0,-259,-3443000,{"$f":"D287-V287","v":0},null,null,{"$f":"IF($C287=\"B\",\"\",VLOOKUP($C287,orig_alloc!$A$13:$B$227,2,FALSE))","v":"GROSS ELECTRIC PLANT IN SERVICE"}]
["TRANSMISSION","V234","T129",1245000,{"$f":"V288-SUM(F288:U288)","v":556675},331040,271,1460,4219,132,184308,2031,103318,4769,10020,0,40167,2544,3952,0,94,1245000,{"$f":"D288-V288","v":0},null,null,{"$f":"IF($C288=\"B\",\"\",VLOOKUP($C288,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD GROSS TRANS PLANT RATIOS"}]
["DISTRIBUTION","V236","D149",6461000,{"$f":"V289-SUM(F289:U289)","v":3361651},1558776,1426,5828,24084,763,861323,10290,368669,16929,31882,0,344,0,218354,0,681,6461000,{"$f":"D289-V289","v":0},null,null,{"$f":"IF($C289=\"B\",\"\",VLOOKUP($C289,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD GROSS DIST PLANT RATIOS"}]
["GENERAL","V238","G129",0,{"$f":"V290-SUM(F290:U290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D290-V290","v":0},null,null,{"$f":"IF($C290=\"B\",\"\",VLOOKUP($C290,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD GROSS G & I PLT RATIOS"}]
["COMMON","V240","C129",0,{"$f":"V291-SUM(F291:U291)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D291-V291","v":0},null,null,{"$f":"IF($C291=\"B\",\"\",VLOOKUP($C291,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD GROSS C & O PLANT RATIOS"}]
["  TOTAL RATE BASE CWIP","V255","CW29",{"$f":"SUM(D287:D291)","v":4263000},2378859,974338,948,3250,16636,530,535934,6703,186265,8509,14193,0,-70569,-4490,211378,0,516,4263000,0,null,null,{"$f":"IF($C292=\"B\",\"\",VLOOKUP($C292,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CWIP"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C293=\"B\",\"\",VLOOKUP($C293,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL ADDITIVE ADJUSTMENTS","V289",null,{"$f":"D292+D273+D284+D281","v":5558808},3055077,1282057,1173,4760,20533,693,700451,8194,277286,11892,22411,0,-40477,-3027,217162,0,623,5558808,0,null,null,{"$f":"IF($C294=\"B\",\"\",VLOOKUP($C294,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C295=\"B\",\"\",VLOOKUP($C295,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET ORIGINAL COST RATE BASE","RB29",null,{"$f":"D233-D263+D294","v":546985311},257911682,141759169,119831,596098,1910527,60689,78852976,884094,41377686,1899118,3896081,0,11944858,751242,4975699,0,45561,546985311,0,null,null,{"$f":"IF($C296=\"B\",\"\",VLOOKUP($C296,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C297=\"B\",\"\",VLOOKUP($C297,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["WORKING CAPITAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C298=\"B\",\"\",VLOOKUP($C298,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["MATERIALS & SUPPLIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C299=\"B\",\"\",VLOOKUP($C299,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FUEL INVENTORIES"]
["FUEL","W640","K301",8873933,{"$f":"V301-SUM(F301:U301)","v":3357250},{"$f":"ROUND($D301*VLOOKUP($C301,IF(LEFT($C301,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":2298382},2230,13799,31134,892,1608995,17881,959800,44163,75540,{"$f":"ROUND($D301*VLOOKUP($C301,IF(LEFT($C301,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},383362,24468,55322,0,715,8873933,{"$f":"D301-V301","v":0},null,null,{"$f":"IF($C301=\"B\",\"\",VLOOKUP($C301,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["EMISSION ALLOWANCES","W642","K301",5919968,{"$f":"V302-SUM(F302:U302)","v":2239684},1533294,1488,9206,20770,595,1073391,11929,640301,29462,50394,0,255748,16323,36906,0,477,5919968,{"$f":"D302-V302","v":0},null,null,{"$f":"IF($C302=\"B\",\"\",VLOOKUP($C302,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["  TOTAL FUEL STOCKS","W644",null,{"$f":"SUM(D301:D302)","v":14793901},5596934,3831676,3718,23005,51904,1487,2682386,29810,1600101,73625,125934,0,639110,40791,92228,0,1192,14793901,0,null,null,{"$f":"IF($C303=\"B\",\"\",VLOOKUP($C303,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[]
["PLANT MATERIALS & SUPPLIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C305=\"B\",\"\",VLOOKUP($C305,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION",null,"P229",0,{"$f":"V306-SUM(F306:U306)","v":0},{"$f":"ROUND($D306*VLOOKUP($C306,IF(LEFT($C306,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D306*VLOOKUP($C306,IF(LEFT($C306,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D306-V306","v":0},null,null,{"$f":"IF($C306=\"B\",\"\",VLOOKUP($C306,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PROD PLANT RATIOS"}]
["TRANSMISSION",null,"T229",0,{"$f":"V307-SUM(F307:U307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D307-V307","v":0},null,null,{"$f":"IF($C307=\"B\",\"\",VLOOKUP($C307,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TRANS PLANT RATIOS"}]
["DISTRIBUTION","W646","D249",0,{"$f":"V308-SUM(F308:U308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D308-V308","v":0},null,null,{"$f":"IF($C308=\"B\",\"\",VLOOKUP($C308,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TOTAL DIST PLANT RATIOS"}]
["OTHER","W648","NP29",8467889,{"$f":"V309-SUM(F309:U309)","v":3985948},2197056,1856,9249,29559,938,1222302,13699,642809,29516,60584,0,187450,11797,74423,0,703,8467889,{"$f":"D309-V309","v":0},null,null,{"$f":"IF($C309=\"B\",\"\",VLOOKUP($C309,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL PLANT  MATERIALS & SUPPLIES","W650",null,{"$f":"SUM(D306:D309)","v":8467889},3985948,2197056,1856,9249,29559,938,1222302,13699,642809,29516,60584,0,187450,11797,74423,0,703,8467889,0]
[]
["TOTAL  MATERIALS & SUPPLIES","W669",null,{"$f":"D310+D303","v":23261790},9582882,6028732,5574,32254,81463,2425,3904688,43509,2242910,103141,186518,0,826560,52588,166651,0,1895,23261790,{"$f":"D312-V312","v":0},null,null,{"$f":"IF($C312=\"B\",\"\",VLOOKUP($C312,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C313=\"B\",\"\",VLOOKUP($C313,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PREPAYMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C314=\"B\",\"\",VLOOKUP($C314,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["INSURANCE","W670","A315",394000,{"$f":"V315-SUM(F315:U315)","v":205610},{"$f":"ROUND($D315*VLOOKUP($C315,IF(LEFT($C315,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":93564},68,459,1185,49,50023,453,27676,1028,2499,{"$f":"ROUND($D315*VLOOKUP($C315,IF(LEFT($C315,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},9150,445,1759,0,32,394000,{"$f":"D315-V315","v":0},null,null,{"$f":"IF($C315=\"B\",\"\",VLOOKUP($C315,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["COAL, SYNFUEL AND  MARGIN DEPOSITS","W684","K301",{"$f":"2143780+4161456+333","v":6305569},{"$f":"V316-SUM(F316:U316)","v":2385568},1633166,1585,9805,22123,634,1143307,12706,682007,31381,53676,0,272407,17386,39310,0,508,6305569,{"$f":"D316-V316","v":0},null,null,{"$f":"IF($C316=\"B\",\"\",VLOOKUP($C316,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["  TOTAL PREPAYMENTS","W689",null,{"$f":"SUM(D314:D316)","v":6699569},2591178,1726730,1653,10264,23308,683,1193330,13159,709683,32409,56175,0,281557,17831,41069,0,540,6699569,0,null,null,{"$f":"IF($C317=\"B\",\"\",VLOOKUP($C317,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C318=\"B\",\"\",VLOOKUP($C318,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["CASH WORKING CAPITAL - RATE BASE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C319=\"B\",\"\",VLOOKUP($C319,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["10 DAYS OF PURCHASED PWR COSTS","W690",null,0,{"$f":"V320-SUM(F320:U320)","v":0},{"$f":"IF($D320=0,0,ROUND(((F353+F360-F359)/365)*10,0))","v":0},{"$f":"IF($D320=0,0,ROUND(((G353+G360-G359)/365)*10,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D320-V320","v":0},null,null,{"$f":"IF($C320=\"B\",\"\",VLOOKUP($C320,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL FUEL, PP & OTHER","W705",null,{"$f":"SUM(D319:D320)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C321=\"B\",\"\",VLOOKUP($C321,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C322=\"B\",\"\",VLOOKUP($C322,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["AUTO CALC (O&M-F-PP)/8","W719",null,{"$f":"ROUND((D436-D346-D347-D348)/8,0)","v":13994731},{"$f":"V323-SUM(F323:U323)","v":6501473},{"$f":"ROUND((F436-F346-F347-F348)/8,0)","v":3483371},2999,17712,45195,1559,2065336,22102,1176636,52323,102581,0,430026,26312,65993,0,1113,13994731,{"$f":"D323-V323","v":0},null,null,{"$f":"IF($C323=\"B\",\"\",VLOOKUP($C323,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL WORKING CASH","W729",null,{"$f":"V324+W324","v":13994731},{"$f":"E323+E321","v":6501473},3483371,2999,17712,45195,1559,2065336,22102,1176636,52323,102581,0,430026,26312,65993,0,1113,{"$f":"SUM(E324:U324)","v":13994731},{"$f":"W323+W321","v":0},null,null,{"$f":"IF($C324=\"B\",\"\",VLOOKUP($C324,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C325=\"B\",\"\",VLOOKUP($C325,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL WORKING CAPITAL","WC79",null,{"$f":"D312+D317+D324","v":43956090},18675533,11238833,10226,60230,149966,4667,7163354,78770,4129229,187873,345274,0,1538143,96731,273713,0,3548,43956090,0,null,null,{"$f":"IF($C326=\"B\",\"\",VLOOKUP($C326,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRELIMINARY SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C327=\"B\",\"\",VLOOKUP($C327,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL SUBTRACTIVE ADJUSTMENTS","B287",null,{"$f":"-D263","v":-41301731},-19441270,-10716039,-9052,-45109,-144175,-4577,-5961722,-66817,-3135269,-143963,-295496,0,-914279,-57538,-362997,0,-3428,-41301731,0,null,null,{"$f":"IF($C328=\"B\",\"\",VLOOKUP($C328,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL ADDITIVE ADJUSTMENTS","V289",null,{"$f":"D294","v":5558808},3055077,1282057,1173,4760,20533,693,700451,8194,277286,11892,22411,0,-40477,-3027,217162,0,623,5558808,0,null,null,{"$f":"IF($C329=\"B\",\"\",VLOOKUP($C329,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL WORKING CAPITAL","WC71",null,{"$f":"D326","v":43956090},18675533,11238833,10226,60230,149966,4667,7163354,78770,4129229,187873,345274,0,1538143,96731,273713,0,3548,43956090,0,null,null,{"$f":"IF($C330=\"B\",\"\",VLOOKUP($C330,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL RATE BASE ADJUSTMENTS","RB71",null,{"$f":"SUM(D327:D330)","v":8213167},2289340,1804851,2347,19881,26324,783,1902083,20147,1271246,55802,72189,0,583387,36166,127878,0,743,8213167,0,null,null,{"$f":"IF($C331=\"B\",\"\",VLOOKUP($C331,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C332=\"B\",\"\",VLOOKUP($C332,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["RATE BASE CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C333=\"B\",\"\",VLOOKUP($C333,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET ELECTRIC PLANT IN SERVICE","NP21",null,{"$f":"D233","v":582728234},274297875,151193151,127710,636447,2034169,64573,84114247,942717,44235669,2031189,4169166,0,12899614,811807,5121534,0,48366,582728234,0,null,null,{"$f":"IF($C334=\"B\",\"\",VLOOKUP($C334,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL RATE BASE ADJUSTMENTS","RB71",null,{"$f":"D331","v":8213167},2289340,1804851,2347,19881,26324,783,1902083,20147,1271246,55802,72189,0,583387,36166,127878,0,743,8213167,0,null,null,{"$f":"IF($C335=\"B\",\"\",VLOOKUP($C335,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL RATE BASE","RB99","JR99",{"$f":"SUM(D333:D335)","v":590941401},276587215,152998002,130057,656328,2060493,65356,86016330,962864,45506915,2086991,4241355,0,13483001,847973,5249412,0,49109,590941401,0,null,null,{"$f":"IF($C336=\"B\",\"\",VLOOKUP($C336,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. OCD RATE BASE"}]
[]
["CAPITALIZATION ALLOC TO ELECTRIC OPER","ECAP","RB99",557080702,{"$f":"V338-SUM(F338:U338)","v":260738880},{"$f":"ROUND($D338*VLOOKUP($C338,IF(LEFT($C338,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":144231279},122605,618721,1942428,61611,81087630,907692,42899388,1967407,3998327,0,12710431,799385,4948623,0,46295,557080702,{"$f":"D338-V338","v":0},null,null,{"$f":"IF($C338=\"B\",\"\",VLOOKUP($C338,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOTAL RATE BASE RATIOS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C339=\"B\",\"\",VLOOKUP($C339,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL RATE OF RETURN ALLOWABLE","RORA",null,{"$f":"$D$720","v":8.7610000000000007E-2},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$19,$D$340)","v":7.7166952180673001E-2},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$20,$D$340)","v":0.10657897100498345},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$21,$D$340)","v":0.22732284619142776},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$22,$D$340)","v":0.19970421846004258},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$23,$D$340)","v":6.1496093693243707E-2},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$24,$D$340)","v":0.15888616371044134},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$25,$D$340)","v":8.9310800997211434E-2},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$26,$D$340)","v":0.13906196277746635},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$27,$D$340)","v":6.6024778995867534E-2},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$28,$D$340)","v":0.13955853049638842},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$29,$D$340)","v":7.7969422831567298E-2},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$30,$D$340)","v":"-"},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$31,$D$340)","v":0.10341715093856377},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$32,$D$340)","v":0.166035267802258},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$33,$D$340)","v":0.16122738184854252},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$34,$D$340)","v":"-"},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$35,$D$340)","v":1.9718066269100321E-2},{"$f":"IF($F$2=\"subsidy excess\",+rateincr_exhibit!$M$36,$D$340)","v":8.7609999999999993E-2},{"$f":"$D$720","v":8.7610000000000007E-2},null,null,{"$f":"IF($C340=\"B\",\"\",VLOOKUP($C340,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["RETURN ON CAPITALIZATION","R751",null,{"$f":"ROUND(D338*D340,0)","v":48805840},{"$f":"V341-SUM(F341:U341)","v":20120212},{"$f":"ROUND(F338*F340,0)","v":15372021},27871,123561,119452,9789,7242001,126225,2832423,274568,311747,0,1314477,132726,797854,0,913,48805840,{"$f":"D341-V341","v":0},null,null,{"$f":"IF($C341=\"B\",\"\",VLOOKUP($C341,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C342=\"B\",\"\",VLOOKUP($C342,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["O&M EXPENSES","Schedule 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C343=\"B\",\"\",VLOOKUP($C343,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C344=\"B\",\"\",VLOOKUP($C344,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["ENERGY RELATED PRODUCTION O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C345=\"B\",\"\",VLOOKUP($C345,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FUEL","P300","K302",85741670,{"$f":"V346-SUM(F346:U346)","v":32766069},{"$f":"ROUND($D346*VLOOKUP($C346,IF(LEFT($C346,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":22431737},0,134680,303863,8707,15703466,0,9367454,0,737251,{"$f":"ROUND($D346*VLOOKUP($C346,IF(LEFT($C346,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},3741538,0,539931,0,6974,85741670,{"$f":"D346-V346","v":0},null,null,{"$f":"IF($C346=\"B\",\"\",VLOOKUP($C346,orig_alloc!$A$13:$B$227,2,FALSE))","v":"KWH SALES LESS RTP"}]
["MISCELLANEOUS","P302","K301",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C347=\"B\",\"\",VLOOKUP($C347,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["PURCHASED INTER-COMPANY ","P304","K301",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C348=\"B\",\"\",VLOOKUP($C348,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["EMISSION ALLOWANCES","P306","K301",5436451,2056756,1408061,1366,8454,19074,547,985721,10954,588004,27056,46278,0,234860,14990,33892,0,438,5436451,0,null,null,{"$f":"IF($C349=\"B\",\"\",VLOOKUP($C349,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["ELIMINATE EMISSION ALLOW & OTHER VAR COST","P308","K301",{"$f":"-2327094-472+10431923","v":8104357},3066097,2099059,2037,12603,28434,815,1469458,16330,876563,40333,68989,0,350116,22346,50524,0,653,8104357,0,null,null,{"$f":"IF($C350=\"B\",\"\",VLOOKUP($C350,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["OTHER PRODUCTION EXPENSE - MAINTENANCE","P310","K301",13120712,4963922,3398313,3298,20403,46034,1319,2379009,26438,1419130,65298,111690,0,566827,36177,81797,0,1057,13120712,0,null,null,{"$f":"IF($C351=\"B\",\"\",VLOOKUP($C351,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["MISO TRANSMISSION  CHARGES ACCT IN 555","P312","K301",12047693,4557969,3120397,3028,18735,42269,1211,2184452,24276,1303073,59958,102556,0,520472,33219,75108,0,970,12047693,0,null,null,{"$f":"IF($C352=\"B\",\"\",VLOOKUP($C352,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["  TOTAL ENERGY RELATED","P349",null,{"$f":"SUM(D344:D352)","v":124450883},{"$f":"SUM(E345:E352)","v":47410813},32457567,9729,194875,439674,12599,22722106,77998,13554224,192645,1066764,0,5413813,106732,781252,0,10092,124450883,0,null,null,{"$f":"IF($C353=\"B\",\"\",VLOOKUP($C353,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C354=\"B\",\"\",VLOOKUP($C354,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["DEMAND RELATED PROD O&M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C355=\"B\",\"\",VLOOKUP($C355,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PURCHASED POWER ADJ. - PASS THRU","P340","K201",0,{"$f":"V356-SUM(F356:U356)","v":0},{"$f":"ROUND($D356*VLOOKUP($C356,IF(LEFT($C356,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D356*VLOOKUP($C356,IF(LEFT($C356,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D356-V356","v":0},null,null,{"$f":"IF($C356=\"B\",\"\",VLOOKUP($C356,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["PURCHASED POWER - INTERCOMPANY","P342","K201",0,{"$f":"V357-SUM(F357:U357)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D357-V357","v":0},null,null,{"$f":"IF($C357=\"B\",\"\",VLOOKUP($C357,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["ELIMINATE MISCELLANEOUS","P344","K201","                                                                                                                                                                   ",{"$f":"V358-SUM(F358:U358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D358-V358","v":0},null,null,{"$f":"IF($C358=\"B\",\"\",VLOOKUP($C358,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["OTHER PRODUCTION EXPENSE - OPERATIONS","P346","K201",19373154,{"$f":"V359-SUM(F359:U359)","v":8662309},5151231,4215,22721,65650,2053,2867976,31609,1607705,74215,155913,0,625029,39579,61490,0,1459,19373154,{"$f":"D359-V359","v":0},null,null,{"$f":"IF($C359=\"B\",\"\",VLOOKUP($C359,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["  TOTAL DEMAND RELATED","P349",null,{"$f":"SUM(D355:D359)","v":19373154},8662309,5151231,4215,22721,65650,2053,2867976,31609,1607705,74215,155913,0,625029,39579,61490,0,1459,19373154,0,null,null,{"$f":"IF($C360=\"B\",\"\",VLOOKUP($C360,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C361=\"B\",\"\",VLOOKUP($C361,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL PRODUCTION O&M","P459",null,{"$f":"D360+D353","v":143824037},56073122,37608798,13944,217596,505324,14652,25590082,109607,15161929,266860,1222677,0,6038842,146311,842742,0,11551,143824037,0,null,null,{"$f":"IF($C362=\"B\",\"\",VLOOKUP($C362,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C363=\"B\",\"\",VLOOKUP($C363,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TRANSMISSION O & M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C364=\"B\",\"\",VLOOKUP($C364,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TRANSFORMER LEASE PAYMENTS",null,"K201",1933776,{"$f":"V365-SUM(F365:U365)","v":864646},{"$f":"ROUND($D365*VLOOKUP($C365,IF(LEFT($C365,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":514182},421,2268,6553,205,286274,3155,160477,7408,15563,{"$f":"ROUND($D365*VLOOKUP($C365,IF(LEFT($C365,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},62389,3951,6138,0,146,1933776,{"$f":"D365-V365","v":0},null,null,{"$f":"IF($C365=\"B\",\"\",VLOOKUP($C365,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["OTHER TRANSMISSION","T300","K201",{"$f":"19750005-1933776","v":17816229},{"$f":"V366-SUM(F366:U366)","v":7966162},4737252,3876,20895,60374,1888,2637491,29069,1478501,68250,143383,0,574799,36399,56548,0,1342,17816229,{"$f":"D366-V366","v":0},null,null,{"$f":"IF($C366=\"B\",\"\",VLOOKUP($C366,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["MISCELLANEOUS ADJUSTMENTS",null,"K201",{"$f":"-4187956-202","v":-4188158},{"$f":"V367-SUM(F367:U367)","v":-1872650},-1113612,-911,-4912,-14193,-444,-620009,-6833,-347559,-16044,-33706,0,-135121,-8556,-13293,0,-315,-4188158,{"$f":"D367-V367","v":0},null,null,{"$f":"IF($C367=\"B\",\"\",VLOOKUP($C367,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["NETWORK SERVICE RATES ADJUSTMENT","T300","K201",1377707,{"$f":"V368-SUM(F368:U368)","v":616011},366326,300,1616,4669,146,203954,2248,114331,5278,11088,0,44448,2815,4373,0,104,1377707,{"$f":"D368-V368","v":0},null,null,{"$f":"IF($C368=\"B\",\"\",VLOOKUP($C368,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["  TOTAL TRANSMISSION O & M","T349","K201",{"$f":"SUM(D365:D368)","v":16939554},7574169,4504148,3686,19867,57403,1795,2507710,27639,1405750,64892,136328,0,546515,34609,53766,0,1277,{"$f":"SUM(V364:V368)","v":16939554},{"$f":"SUM(W364:W368)","v":0},null,null,{"$f":"IF($C369=\"B\",\"\",VLOOKUP($C369,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C370=\"B\",\"\",VLOOKUP($C370,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["DISTRIBUTION O & M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C371=\"B\",\"\",VLOOKUP($C371,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LOAD DISPATCHING","D300","S249",0,{"$f":"V372-SUM(F372:U372)","v":0},{"$f":"ROUND($D372*VLOOKUP($C372,IF(LEFT($C372,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D372*VLOOKUP($C372,IF(LEFT($C372,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D372-V372","v":0},null,null,{"$f":"IF($C372=\"B\",\"\",VLOOKUP($C372,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET DIST SUBSTATIONS PLANT RATIOS"}]
["SUBSTATIONS","D300","S249",{"$f":"53542+51171","v":104713},47248,28161,27,110,372,11,16823,186,9561,440,826,0,0,0,940,0,8,104713,0,null,null,{"$f":"IF($C373=\"B\",\"\",VLOOKUP($C373,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET DIST SUBSTATIONS PLANT RATIOS"}]
["POLES, TOWERS & FIXTURES","D302","PL49",{"$f":"508240+3929706+147609","v":4585555},2103862,1253977,1188,4898,16552,491,749109,8283,357615,16465,30900,0,0,0,41837,0,378,4585555,0,null,null,{"$f":"IF($C374=\"B\",\"\",VLOOKUP($C374,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET DIST LINES  - PRI/SEC RATIOS"}]
["CONDUCTORS","D304","SL49",192300,88228,52587,50,205,694,21,31415,347,14997,690,1296,0,0,0,1754,0,16,192300,0,null,null,{"$f":"IF($C375=\"B\",\"\",VLOOKUP($C375,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET DIST LINES - PRI/SEC RATIOS"}]
["TRANSFORMERS","D306","F249",79636,52641,17915,18,47,413,9,8018,148,0,0,0,0,0,0,408,0,19,79636,0,null,null,{"$f":"IF($C376=\"B\",\"\",VLOOKUP($C376,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET DIST TRANSFORMERS PLT RATIOS"}]
["OTHER MAINTENANCE","D308","K303",{"$f":"315690+24516","v":340206},134907,92359,90,555,1251,36,64657,719,38569,1775,3036,0,0,0,2223,0,29,340206,0,null,null,{"$f":"IF($C377=\"B\",\"\",VLOOKUP($C377,orig_alloc!$A$13:$B$227,2,FALSE))","v":"DISTRIBUTION KWH"}]
["METERS","D310","M249",{"$f":"270352+165418","v":435770},376621,51578,0,0,1521,127,3947,0,1334,0,151,0,464,0,27,0,0,435770,0,null,null,{"$f":"IF($C378=\"B\",\"\",VLOOKUP($C378,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET METERS PLANT RATIOS"}]
["STREET LIGHTS","D314","L249",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C379=\"B\",\"\",VLOOKUP($C379,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET STREET LIGHT PLANT RATIOS"}]
["OTHER OPERATIONS","D316","K201",{"$f":"429530+235900+289614","v":955044},427030,253942,208,1120,3236,101,141383,1558,79255,3659,7686,0,30812,1951,3031,0,72,955044,0,null,null,{"$f":"IF($C380=\"B\",\"\",VLOOKUP($C380,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["MISCELLANEOUS EXPENSES","D318","K201",-1624,-727,-432,0,-2,-6,0,-240,-3,-135,-6,-13,0,-52,-3,-5,0,0,-1624,0,null,null,{"$f":"IF($C381=\"B\",\"\",VLOOKUP($C381,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["AFFILIATED COMPANY RENTS","D320","D249",38724,20073,9565,9,35,145,5,5326,63,2360,108,204,0,3,0,824,0,4,38724,0,null,null,{"$f":"IF($C382=\"B\",\"\",VLOOKUP($C382,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TOTAL DIST PLANT RATIOS"}]
["  TOTAL DISTRIBUTION O & M","D349",null,{"$f":"SUM(D372:D382)","v":6730324},3249883,1759652,1590,6968,24178,801,1020438,11301,503556,23131,44086,0,31227,1948,51039,0,526,6730324,0,null,null,{"$f":"IF($C383=\"B\",\"\",VLOOKUP($C383,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["CUSTOMER ACCOUNTING EXPENSE","C300","K409",{"$f":"54326+3670030","v":3724356},{"$f":"V386-SUM(F386:U386)","v":3289384},{"$f":"ROUND($D386*VLOOKUP($C386,IF(LEFT($C386,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":409408},405,2508,3965,631,6857,213,1204,175,458,{"$f":"ROUND($D386*VLOOKUP($C386,IF(LEFT($C386,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},443,137,8187,0,381,3724356,{"$f":"D386-V386","v":0},null,null,{"$f":"IF($C386=\"B\",\"\",VLOOKUP($C386,orig_alloc!$A$13:$B$227,2,FALSE))","v":"CUSTOMER ACCOUNTS 901-3, 905"}]
["ADJUST UNCOLLECTIBLE ACCOUNTS","C302","K411",{"$f":"-2289942-11085-500-97055","v":-2398582},{"$f":"V387-SUM(F387:U387)","v":-2145129},-224829,0,0,0,0,-28590,0,0,0,0,0,0,0,-34,0,0,-2398582,{"$f":"D387-V387","v":0},null,null,{"$f":"IF($C387=\"B\",\"\",VLOOKUP($C387,orig_alloc!$A$13:$B$227,2,FALSE))","v":"UNCOLLECTIBLE ACCOUNT 904"}]
["METER READING","C304","K409",1067382,{"$f":"V388-SUM(F388:U388)","v":942723},117334,116,719,1136,181,1965,61,345,50,131,0,127,39,2346,0,109,1067382,{"$f":"D388-V388","v":0},null,null,{"$f":"IF($C388=\"B\",\"\",VLOOKUP($C388,orig_alloc!$A$13:$B$227,2,FALSE))","v":"CUSTOMER ACCOUNTS 901-3, 905"}]
["LOSS ON SALE OF A/R & INCRE A/R ON INCREASE","C306","K411",{"$f":"3157234+255521","v":3412755},{"$f":"V389-SUM(F389:U389)","v":3052137},319891,0,0,0,0,40679,0,0,0,0,0,0,0,48,0,0,3412755,{"$f":"D389-V389","v":0},null,null,{"$f":"IF($C389=\"B\",\"\",VLOOKUP($C389,orig_alloc!$A$13:$B$227,2,FALSE))","v":"UNCOLLECTIBLE ACCOUNT 904"}]
["MISCELLANEOUS EXPENSE ADJUSTMENT","C308","K409",{"$f":"-17453+268","v":-17185},{"$f":"V390-SUM(F390:U390)","v":-15176},-1889,-2,-12,-18,-3,-32,-1,-6,-1,-2,0,-2,-1,-38,0,-2,-17185,{"$f":"D390-V390","v":0},null,null,{"$f":"IF($C390=\"B\",\"\",VLOOKUP($C390,orig_alloc!$A$13:$B$227,2,FALSE))","v":"CUSTOMER ACCOUNTS 901-3, 905"}]
["  TOTAL CUSTOMER ACCT EXPENSE","C319",null,{"$f":"SUM(D385:D390)","v":5788726},5123939,619915,519,3215,5083,809,20879,273,1543,224,587,0,568,175,10509,0,488,5788726,0,null,null,{"$f":"IF($C391=\"B\",\"\",VLOOKUP($C391,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["CUSTOMER SERVICE & INFORMATION","Schedule 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C393=\"B\",\"\",VLOOKUP($C393,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["CUSTOMER SERVICE & INFORMATION","C320","K413",{"$f":"72746+499355","v":572101},{"$f":"V394-SUM(F394:U394)","v":378366},{"$f":"ROUND($D394*VLOOKUP($C394,IF(LEFT($C394,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":178448},142,2169,1746,405,2574,88,475,70,177,{"$f":"ROUND($D394*VLOOKUP($C394,IF(LEFT($C394,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},159,52,7071,0,159,572101,{"$f":"D394-V394","v":0},null,null,{"$f":"IF($C394=\"B\",\"\",VLOOKUP($C394,orig_alloc!$A$13:$B$227,2,FALSE))","v":"CUST SERVICE & INFORM ACCOUNTS 908-10"}]
["INFORMATIONAL & INSTRUCTIONAL ADV","C322","K413",107067,{"$f":"V395-SUM(F395:U395)","v":70810},33396,26,406,327,76,482,16,89,13,33,0,30,10,1323,0,30,107067,{"$f":"D395-V395","v":0},null,null,{"$f":"IF($C395=\"B\",\"\",VLOOKUP($C395,orig_alloc!$A$13:$B$227,2,FALSE))","v":"CUST SERVICE & INFORM ACCOUNTS 908-10"}]
["CUSTOMER SERVICE & INFORM PROFORMA","C324","K413",-206796,{"$f":"V396-SUM(F396:U396)","v":-136767},{"$f":"ROUND($D396*VLOOKUP($C396,IF(LEFT($C396,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":-64503},-51,-784,-631,-146,-930,-32,-172,-25,-64,0,{"$f":"ROUND($D396*VLOOKUP($C396,IF(LEFT($C396,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),Q$9+1),0)-Z396","v":-58},{"$f":"ROUND($D396*VLOOKUP($C396,IF(LEFT($C396,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),R$9+1),0)","v":-19},-2556,0,-58,-206796,{"$f":"D396-V396","v":0},null,null,{"$f":"IF($C396=\"B\",\"\",VLOOKUP($C396,orig_alloc!$A$13:$B$227,2,FALSE))","v":"CUST SERVICE & INFORM ACCOUNTS 908-10"}]
["AMI","C326","K413",-367326,{"$f":"V397-SUM(F397:U397)","v":-242935},-114575,-91,-1393,-1121,-260,-1653,-56,-305,-45,-114,0,{"$f":"ROUND($D397*VLOOKUP($C397,IF(LEFT($C397,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),Q$9+1),0)","v":-102},-34,-4540,0,-102,-367326,{"$f":"D397-V397","v":0},null,null,{"$f":"IF($C397=\"B\",\"\",VLOOKUP($C397,orig_alloc!$A$13:$B$227,2,FALSE))","v":"CUST SERVICE & INFORM ACCOUNTS 908-10"}]
["  TOTAL CUSTOMER SERV & INFORMATION","C331",null,{"$f":"SUM(D393:D397)","v":105046},69474,32766,26,398,321,75,473,16,87,13,32,0,29,9,1298,0,29,105046,0,null,null,{"$f":"IF($C398=\"B\",\"\",VLOOKUP($C398,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["DSM ELIMINATION","S302","K201",0,{"$f":"V402-SUM(F402:U402)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D402-V402","v":0},null,null,{"$f":"IF($C402=\"B\",\"\",VLOOKUP($C402,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
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["  TOTAL SALES EXPENSE","S319",null,{"$f":"SUM(D400:D403)","v":728},495,215,0,2,2,0,4,0,1,1,0,0,0,0,8,0,0,728,0,null,null,{"$f":"IF($C404=\"B\",\"\",VLOOKUP($C404,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["   SUBTOTAL O&M EXCL. A&G",null,null,{"$f":"D404+D398+D391+D383+D369+D362","v":173388415},72091082,44525494,19765,248046,592311,18132,29139586,148836,17072866,355121,1403710,0,6617181,183052,959362,0,13871,{"$f":"SUM(E406:U406)","v":173388415},{"$f":"D406-V406","v":0},null,null,{"$f":"IF($C406=\"B\",\"\",VLOOKUP($C406,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
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["PRODUCTION-DEMAND RELATED","A300","P349",{"$f":"backup!H13","v":10928785},{"$f":"V410-SUM(F410:U410)","v":4886583},{"$f":"ROUND($D410*VLOOKUP($C410,IF(LEFT($C410,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":2905913},2378,12817,37034,1158,1617883,17831,906939,41866,87954,{"$f":"ROUND($D410*VLOOKUP($C410,IF(LEFT($C410,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},352591,22327,34688,0,823,10928785,{"$f":"D410-V410","v":0},null,null,{"$f":"IF($C410=\"B\",\"\",VLOOKUP($C410,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD PROD DEMAND O&M EXP RATIOS"}]
["PRODUCTION-ENERGY RELATED","A302","E349",{"$f":"backup!H14","v":4745687},1807919,1237705,371,7431,16766,480,866462,2974,516863,7346,40679,0,206445,4070,29791,0,385,4745687,0,null,null,{"$f":"IF($C411=\"B\",\"\",VLOOKUP($C411,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD PROD ENERGY O&M EXP RATIOS"}]
["TRANSMISSION","A304","T349",{"$f":"backup!H15","v":700565},313243,186277,152,822,2374,74,103711,1143,58137,2684,5638,0,22602,1431,2224,0,53,700565,0,null,null,{"$f":"IF($C412=\"B\",\"\",VLOOKUP($C412,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TRANS O&M EXP RATIOS"}]
["DISTRIBUTION ","A306","D349",{"$f":"backup!H16","v":4565482},2204541,1193651,1079,4727,16401,543,692209,7666,341585,15691,29906,0,21183,1321,34622,0,357,4565482,0,null,null,{"$f":"IF($C413=\"B\",\"\",VLOOKUP($C413,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD DIST O&M EXP RATIOS"}]
["CUSTOMER ACCOUNTING","A308","C319",{"$f":"backup!H17","v":4521829},4002534,484243,405,2511,3971,632,16310,213,1205,175,459,0,444,137,8209,0,381,4521829,0,null,null,{"$f":"IF($C414=\"B\",\"\",VLOOKUP($C414,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST ACCT O&M EXP RATIOS"}]
["CUSTOMER SERVICE & INFORMATION","A310","C331",{"$f":"backup!H18","v":521351},344804,162620,129,1975,1593,372,2348,79,432,65,159,0,144,45,6442,0,144,521351,0,null,null,{"$f":"IF($C415=\"B\",\"\",VLOOKUP($C415,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST SERV & INFO O&M  EXP RATIOS"}]
["SALES","A312","S319",{"$f":"backup!H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C416=\"B\",\"\",VLOOKUP($C416,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD SALES O&M EXP RATIOS"}]
["A&G EXPENSE UNADJUSTED","A315",null,{"$f":"SUM(D410:D416)","v":25983699},13559624,6170409,4514,30283,78139,3259,3298923,29906,1825161,67827,164795,0,603409,29331,115976,0,2143,{"$f":"SUM(E417:U417)","v":25983699},0,null,null,{"$f":"IF($C417=\"B\",\"\",VLOOKUP($C417,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PROPERTY INSURANCE","A316","NP29",0,{"$f":"V418-SUM(F418:U418)","v":0},{"$f":"ROUND($D418*VLOOKUP($C418,IF(LEFT($C418,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D418*VLOOKUP($C418,IF(LEFT($C418,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,0,null,null,{"$f":"IF($C418=\"B\",\"\",VLOOKUP($C418,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["RATE CASE EXPENSE","A318","A315",78333,40879,18602,14,91,236,10,9945,90,5502,204,497,0,1819,88,350,0,6,78333,0,null,null,{"$f":"IF($C419=\"B\",\"\",VLOOKUP($C419,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["CHARITABLE CONTRIBUTIONS","A320","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C420=\"B\",\"\",VLOOKUP($C420,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ANNUALIZE HEALTH CARE","A326","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C421=\"B\",\"\",VLOOKUP($C421,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ANNUALIZE WAGES","A328","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C422=\"B\",\"\",VLOOKUP($C422,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["STORM DAMAGES ADJ.","A330","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C423=\"B\",\"\",VLOOKUP($C423,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["INJURIES & DAMAGES ADJ.","A332","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C424=\"B\",\"\",VLOOKUP($C424,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ELIMINATE ADVERTISING","A338","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C425=\"B\",\"\",VLOOKUP($C425,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ELIMINATE MISCELLANEOUS EXPENSES","A340","A315",-129507,-67586,-30754,-22,-151,-389,-16,-16442,-149,-9097,-338,-821,0,-3007,-146,-578,0,-11,-129507,0,null,null,{"$f":"IF($C426=\"B\",\"\",VLOOKUP($C426,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["IMPLEMENT AUTOMATED METER READING","A342","A315",82589,43099,19613,14,96,248,10,10486,95,5801,216,524,0,1918,93,369,0,7,82589,0,null,null,{"$f":"IF($C427=\"B\",\"\",VLOOKUP($C427,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["EEI DUES","A344","A315",0,0,{"$f":"ROUND($D428*VLOOKUP($C428,IF(LEFT($C428,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D428*VLOOKUP($C428,IF(LEFT($C428,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,0,null,null,{"$f":"IF($C428=\"B\",\"\",VLOOKUP($C428,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ANNUALIZE YEAR  EXPENSE","A346","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C429=\"B\",\"\",VLOOKUP($C429,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["RENT","A348","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C430=\"B\",\"\",VLOOKUP($C430,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["AMORTIZATION OF  DEFERRED EXPENSES","A352","A315",806020,420623,191407,140,939,2424,101,102333,928,56617,2104,5112,0,18718,910,3598,0,66,806020,0,null,null,{"$f":"IF($C431=\"B\",\"\",VLOOKUP($C431,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["MISCELLANEOUS","A354","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C432=\"B\",\"\",VLOOKUP($C432,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ELIMINATE INCENTIVE COMPENSATION","A356","A315",-2510033,-1309866,-596063,-436,-2925,-7548,-315,-318677,-2889,-176311,-6552,-15919,0,-58289,-2833,-11203,0,-207,-2510033,0,null,null,{"$f":"IF($C433=\"B\",\"\",VLOOKUP($C433,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["  TOTAL ADMIN. & GENERAL","A357",null,{"$f":"SUM(D417:D433)","v":24311101},12686773,5773214,4224,28333,73110,3049,3086568,27981,1707673,63461,154188,0,564568,27443,108512,0,2004,{"$f":"SUM(E434:U434)","v":24311101},0,null,null,{"$f":"IF($C434=\"B\",\"\",VLOOKUP($C434,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C435=\"B\",\"\",VLOOKUP($C435,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL O & M EXPENSE","OM39",null,{"$f":"D434+D406","v":197699516},84777855,50298708,23989,276379,665421,21181,32226154,176817,18780539,418582,1557898,0,7181749,210495,1067874,0,15875,{"$f":"SUM(E436:U436)","v":197699516},{"$f":"W434+W406","v":0},null,null,{"$f":"IF($C436=\"B\",\"\",VLOOKUP($C436,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C437=\"B\",\"\",VLOOKUP($C437,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["DEPRECIATION EXPENSE","Schedule 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C438=\"B\",\"\",VLOOKUP($C438,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C439=\"B\",\"\",VLOOKUP($C439,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["    PRODUCTION DEPRECIATION","P460","P229",{"$f":"15890000+6456000","v":22346000},{"$f":"V440-SUM(F440:U440)","v":9991556},{"$f":"ROUND($D440*VLOOKUP($C440,IF(LEFT($C440,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":5941696},4861,26208,75725,2368,3308072,36460,1854410,85603,179838,{"$f":"ROUND($D440*VLOOKUP($C440,IF(LEFT($C440,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},720941,45653,70926,0,1683,22346000,{"$f":"D440-V440","v":0},null,null,{"$f":"IF($C440=\"B\",\"\",VLOOKUP($C440,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PROD PLANT RATIOS"}]
["    PROFORMA ADJUSTMENT","P462","P229",0,{"$f":"V441-SUM(F441:U441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D441-V441","v":0},null,null,{"$f":"IF($C441=\"B\",\"\",VLOOKUP($C441,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PROD PLANT RATIOS"}]
["  TOTAL PRODUCTION DEPREC EXP.","P489",null,{"$f":"SUM(D440:D441)","v":22346000},9991556,5941696,4861,26208,75725,2368,3308072,36460,1854410,85603,179838,0,720941,45653,70926,0,1683,22346000,0,null,null,{"$f":"IF($C442=\"B\",\"\",VLOOKUP($C442,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C443=\"B\",\"\",VLOOKUP($C443,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TRANSMISSION DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C444=\"B\",\"\",VLOOKUP($C444,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["   TRANSMISSION DEPRECIATION","T460","T229",540000,{"$f":"V445-SUM(F445:U445)","v":241450},{"$f":"ROUND($D445*VLOOKUP($C445,IF(LEFT($C445,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":143583},117,633,1830,57,79941,881,44813,2069,4346,{"$f":"ROUND($D445*VLOOKUP($C445,IF(LEFT($C445,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},17422,1103,1714,0,41,540000,{"$f":"D445-V445","v":0},null,null,{"$f":"IF($C445=\"B\",\"\",VLOOKUP($C445,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TRANS PLANT RATIOS"}]
["   PROFORMA ADJUSTMENT","T462","T229",0,{"$f":"V446-SUM(F446:U446)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D446-V446","v":0},null,null,{"$f":"IF($C446=\"B\",\"\",VLOOKUP($C446,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TRANS PLANT RATIOS"}]
["  TOTAL TRANSMISSION DEP. EXP.","T489",null,{"$f":"SUM(D445:D446)","v":540000},241450,143583,117,633,1830,57,79941,881,44813,2069,4346,0,17422,1103,1714,0,41,540000,0,null,null,{"$f":"IF($C447=\"B\",\"\",VLOOKUP($C447,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C448=\"B\",\"\",VLOOKUP($C448,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["DISTRIBUTION DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C449=\"B\",\"\",VLOOKUP($C449,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["   DISTRIBUTION DEPRECIATION","D460","D249",{"$f":"9195000+362220","v":9557220},{"$f":"V450-SUM(F450:U450)","v":4954329},{"$f":"ROUND($D450*VLOOKUP($C450,IF(LEFT($C450,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":2360639},2158,8716,35801,1149,1314411,15483,582405,26729,50374,0,657,0,203416,0,953,{"$f":"ROUND($D450*VLOOKUP($C450,IF(LEFT($C450,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),V$9+1),0)+Z450","v":9557220},{"$f":"D450-V450","v":0},null,null,{"$f":"IF($C450=\"B\",\"\",VLOOKUP($C450,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TOTAL DIST PLANT RATIOS"}]
["   PROFORMA ADJUSTMENT","D462","D249",0,{"$f":"V451-SUM(F451:U451)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D451*VLOOKUP($C451,IF(LEFT($C451,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),V$9+1),0)","v":0},{"$f":"D451-V451","v":0},null,null,{"$f":"IF($C451=\"B\",\"\",VLOOKUP($C451,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TOTAL DIST PLANT RATIOS"}]
["  TOTAL DIST. DEPREC EXP.","D489",null,{"$f":"SUM(D450:D451)","v":9557220},4954329,2360639,2158,8716,35801,1149,1314411,15483,582405,26729,50374,0,657,0,203416,0,953,9557220,0,null,null,{"$f":"IF($C452=\"B\",\"\",VLOOKUP($C452,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C453=\"B\",\"\",VLOOKUP($C453,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["GENERAL DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C454=\"B\",\"\",VLOOKUP($C454,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["   GENERAL DEPRECIATION","G460","G229",99000,{"$f":"V455-SUM(F455:U455)","v":51665},{"$f":"ROUND($D455*VLOOKUP($C455,IF(LEFT($C455,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":23508},17,115,298,12,12569,114,6954,259,628,0,2300,112,441,0,8,99000,{"$f":"D455-V455","v":0},null,null,{"$f":"IF($C455=\"B\",\"\",VLOOKUP($C455,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET G & I PLT RATIOS"}]
["   PROFORMA ADJUSTMENT","G462","G229",0,{"$f":"V456-SUM(F456:U456)","v":0},{"$f":"ROUND($D456*VLOOKUP($C456,IF(LEFT($C456,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D456*VLOOKUP($C456,IF(LEFT($C456,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),V$9+1),0)+Z456","v":0},{"$f":"D456-V456","v":0},null,null,{"$f":"IF($C456=\"B\",\"\",VLOOKUP($C456,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET G & I PLT RATIOS"}]
["  TOTAL GENERAL DEPREC EXP.","G489",null,{"$f":"SUM(D455:D456)","v":99000},51665,23508,17,115,298,12,12569,114,6954,259,628,0,2300,112,441,0,8,99000,0,null,null,{"$f":"IF($C457=\"B\",\"\",VLOOKUP($C457,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C458=\"B\",\"\",VLOOKUP($C458,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMMON AND OTHER DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C459=\"B\",\"\",VLOOKUP($C459,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["   COMMON DEPRECIATION","C460","C229",630000,{"$f":"V460-SUM(F460:U460)","v":328749},{"$f":"ROUND($D460*VLOOKUP($C460,IF(LEFT($C460,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":149615},109,734,1895,79,79993,725,44256,1645,3996,{"$f":"ROUND($D460*VLOOKUP($C460,IF(LEFT($C460,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},14629,711,2812,0,52,630000,{"$f":"D460-V460","v":0},null,null,{"$f":"IF($C460=\"B\",\"\",VLOOKUP($C460,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET C & O PLANT RATIOS"}]
["   PROFORMA ADJUSTMENT","C462","C229",0,{"$f":"V461-SUM(F461:U461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D461-V461","v":0},null,null,{"$f":"IF($C461=\"B\",\"\",VLOOKUP($C461,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET C & O PLANT RATIOS"}]
["  TOTAL COM & OTHER DEPREC EXP.","C489",null,{"$f":"SUM(D460:D461)","v":630000},328749,149615,109,734,1895,79,79993,725,44256,1645,3996,0,14629,711,2812,0,52,630000,0,null,null,{"$f":"IF($C462=\"B\",\"\",VLOOKUP($C462,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C463=\"B\",\"\",VLOOKUP($C463,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL DEPRECIATION EXPENSE","DE49",null,{"$f":"D462+D457+D452+D447+D442","v":33172220},15567749,8619041,7262,36406,115549,3665,4794986,53663,2532838,116305,239182,0,755949,47579,279309,0,2737,33172220,0,null,null,{"$f":"IF($C464=\"B\",\"\",VLOOKUP($C464,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C465=\"B\",\"\",VLOOKUP($C465,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TAXES OTHER THAN INC & REV","Schedule 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C466=\"B\",\"\",VLOOKUP($C466,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" REAL ESTATE & PROPERTY TAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C467=\"B\",\"\",VLOOKUP($C467,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRODUCTION","L500","P229",{"$f":"750000+1877784","v":2627784},{"$f":"V468-SUM(F468:U468)","v":1174957},{"$f":"ROUND($D468*VLOOKUP($C468,IF(LEFT($C468,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":698715},572,3082,8905,279,389014,4288,218070,10067,21148,{"$f":"ROUND($D468*VLOOKUP($C468,IF(LEFT($C468,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},84779,5369,8341,0,198,2627784,{"$f":"D468-V468","v":0},null,null,{"$f":"IF($C468=\"B\",\"\",VLOOKUP($C468,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PROD PLANT RATIOS"}]
["TRANSMISSION","L501","T229",271224,{"$f":"V469-SUM(F469:U469)","v":121272},72117,59,318,919,29,40152,443,22508,1039,2183,0,8750,554,861,0,20,271224,{"$f":"D469-V469","v":0},null,null,{"$f":"IF($C469=\"B\",\"\",VLOOKUP($C469,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TRANS PLANT RATIOS"}]
["DISTRIBUTION","L502","D249",{"$f":"2726532+69605","v":2796137},{"$f":"V470-SUM(F470:U470)","v":1449478},690648,631,2550,10474,336,384555,4530,170393,7820,14738,0,192,0,59513,0,279,2796137,{"$f":"D470-V470","v":0},null,null,{"$f":"IF($C470=\"B\",\"\",VLOOKUP($C470,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TOTAL DIST PLANT RATIOS"}]
["OTHER","L514","NP29",0,{"$f":"V471-SUM(F471:U471)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D471-V471","v":0},null,null,{"$f":"IF($C471=\"B\",\"\",VLOOKUP($C471,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL REAL EST & PROP TAX","L529",null,{"$f":"SUM(D467:D471)","v":5695145},2745707,1461480,1262,5950,20298,644,813721,9261,410971,18926,38069,0,93721,5923,68715,0,497,5695145,0,null,null,{"$f":"IF($C472=\"B\",\"\",VLOOKUP($C472,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C473=\"B\",\"\",VLOOKUP($C473,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" MISCELLANEOUS TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C474=\"B\",\"\",VLOOKUP($C474,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PAYROLL RELATED ","L566","A315",{"$f":"2098016+26887-230278-7804","v":1886821},{"$f":"V475-SUM(F475:U475)","v":984638},{"$f":"ROUND($D475*VLOOKUP($C475,IF(LEFT($C475,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":448068},328,2199,5674,237,239553,2172,132535,4925,11967,{"$f":"ROUND($D475*VLOOKUP($C475,IF(LEFT($C475,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},43817,2130,8422,0,156,1886821,{"$f":"D475-V475","v":0},null,null,{"$f":"IF($C475=\"B\",\"\",VLOOKUP($C475,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["OTHER STATE TAXES","L562","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C476=\"B\",\"\",VLOOKUP($C476,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ELIMINATE  NON-NATIVE SALES","L564","K301",{"$f":"-29509","v":-29509},-11165,-7643,-7,-46,-104,-3,-5350,-59,-3192,-147,-251,0,-1275,-81,-184,0,-2,-29509,0,null,null,{"$f":"IF($C477=\"B\",\"\",VLOOKUP($C477,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["AUTO LICENSES, ETC","L560","A315",7804,4074,1853,1,9,23,1,991,9,548,20,49,0,181,9,35,0,1,7804,0,null,null,{"$f":"IF($C478=\"B\",\"\",VLOOKUP($C478,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["ELIMINATE UNBILLED REVENUE","L562","J600",-152,-64,-43,0,0,0,0,-25,0,-13,0,-1,0,-5,0,-1,0,0,-152,0,null,null,{"$f":"IF($C479=\"B\",\"\",VLOOKUP($C479,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["AFFILIATED COMPANY RENTS","L564","A315",81,43,19,0,0,0,0,10,0,6,0,1,0,2,0,0,0,0,81,0,null,null,{"$f":"IF($C480=\"B\",\"\",VLOOKUP($C480,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["MISCELLANEOUS","L566","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C481=\"B\",\"\",VLOOKUP($C481,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["DSM ELIMINATION","L568","K419",-3370,-2287,-998,-1,-12,-10,-2,-14,0,-3,0,-1,0,-1,0,-40,0,-1,-3370,0,null,null,{"$f":"IF($C482=\"B\",\"\",VLOOKUP($C482,orig_alloc!$A$13:$B$227,2,FALSE))","v":"SALES ACCOUNTS 911, 913"}]
["  TOTAL MISCELLANEOUS TAXES","L589",null,{"$f":"SUM(D474:D482)","v":1861675},975239,441256,321,2150,5583,233,235165,2122,129881,4798,11764,0,42719,2058,8232,0,154,1861675,0,null,null,{"$f":"IF($C483=\"B\",\"\",VLOOKUP($C483,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C484=\"B\",\"\",VLOOKUP($C484,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["MISCELLANEOUS EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C485=\"B\",\"\",VLOOKUP($C485,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["UNCOLLECTIBLE EXPENSE ON INCR","L582","C311",0,{"$f":"V486-SUM(F486:U486)","v":0},{"$f":"ROUND($D486*VLOOKUP($C486,IF(LEFT($C486,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D486*VLOOKUP($C486,IF(LEFT($C486,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D486-V486","v":0},null,null,{"$f":"IF($C486=\"B\",\"\",VLOOKUP($C486,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD UNCOLLECTIBLE ACCOUNT O&M"}]
["PSC MAINTENANCE ON INCREASE","L584","J600",77689,{"$f":"V487-SUM(F487:U487)","v":31886},21785,23,154,227,11,12533,112,6486,256,576,0,2787,132,717,0,4,77689,{"$f":"D487-V487","v":0},null,null,{"$f":"IF($C487=\"B\",\"\",VLOOKUP($C487,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["  TOTAL MISCELLANEOUS EXPENSES","L599",null,{"$f":"SUM(D485:D487)","v":77689},31886,21785,23,154,227,11,12533,112,6486,256,576,0,2787,132,717,0,4,77689,0,null,null,{"$f":"IF($C488=\"B\",\"\",VLOOKUP($C488,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C489=\"B\",\"\",VLOOKUP($C489,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL OTHER TAX & MISC EXPENSE","L591",null,{"$f":"D483+D472+D488","v":7634509},3752832,1924521,1606,8254,26108,888,1061419,11495,547338,23980,50409,0,139227,8113,77664,0,655,7634509,0,null,null,{"$f":"IF($C490=\"B\",\"\",VLOOKUP($C490,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C491=\"B\",\"\",VLOOKUP($C491,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRELIMINARY SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C492=\"B\",\"\",VLOOKUP($C492,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL O&M EXPENSE","OM39",null,{"$f":"D436","v":197699516},84777855,50298708,23989,276379,665421,21181,32226154,176817,18780539,418582,1557898,0,7181749,210495,1067874,0,15875,197699516,0,null,null,{"$f":"IF($C493=\"B\",\"\",VLOOKUP($C493,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL DEPRECIATION EXPENSE","DE49",null,{"$f":"D464","v":33172220},15567749,8619041,7262,36406,115549,3665,4794986,53663,2532838,116305,239182,0,755949,47579,279309,0,2737,33172220,0,null,null,{"$f":"IF($C494=\"B\",\"\",VLOOKUP($C494,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL OTHER TAX & MISC EXPENSE","L599",null,{"$f":"D490","v":7634509},3752832,1924521,1606,8254,26108,888,1061419,11495,547338,23980,50409,0,139227,8113,77664,0,655,7634509,0,null,null,{"$f":"IF($C495=\"B\",\"\",VLOOKUP($C495,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL OP EXP EXC IT & OTHER TAX","OP69",null,{"$f":"SUM(D492:D495)","v":238506245},104098436,60842270,32857,321039,807078,25734,38082559,241975,21860715,558867,1847489,0,8076925,266187,1424847,0,19267,238506245,0,null,null,{"$f":"IF($C496=\"B\",\"\",VLOOKUP($C496,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C497=\"B\",\"\",VLOOKUP($C497,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["INCOME TAX BASED ON RETURN","Schedule 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C498=\"B\",\"\",VLOOKUP($C498,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FEDERAL INCOME TAX DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C499=\"B\",\"\",VLOOKUP($C499,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" AUTOMATIC INTEREST CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C500=\"B\",\"\",VLOOKUP($C500,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["AUTO PROC INTEREST DED","Y751","NP29",16237028,{"$f":"V501-SUM(F501:U501)","v":7642984},{"$f":"ROUND($D501*VLOOKUP($C501,IF(LEFT($C501,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":4212817},3558,17734,56680,1799,2343743,26268,1232574,56597,116169,0,359432,22620,142705,0,1348,16237028,{"$f":"D501-V501","v":0},null,null,{"$f":"IF($C501=\"B\",\"\",VLOOKUP($C501,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL INTEREST EXPENSE","Y783",null,{"$f":"D501","v":16237028},7642984,4212817,3558,17734,56680,1799,2343743,26268,1232574,56597,116169,0,359432,22620,142705,0,1348,16237028,0,null,null,{"$f":"IF($C502=\"B\",\"\",VLOOKUP($C502,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C503=\"B\",\"\",VLOOKUP($C503,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" OTHER DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C504=\"B\",\"\",VLOOKUP($C504,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["DEPR. EXCESS TAX OVER BOOK","Y790","DE49",3190632,{"$f":"V505-SUM(F505:U505)","v":1497366},{"$f":"ROUND($D505*VLOOKUP($C505,IF(LEFT($C505,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":829013},698,3502,11114,353,461200,5162,243618,11187,23005,{"$f":"ROUND($D505*VLOOKUP($C505,IF(LEFT($C505,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},72710,4576,26865,0,263,3190632,{"$f":"D505-V505","v":0},null,null,{"$f":"IF($C505=\"B\",\"\",VLOOKUP($C505,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["AFUDC","Y792","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C506=\"B\",\"\",VLOOKUP($C506,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["LOSS ON REACQUIRED DEBT","Y794","NP29",-124000,-58368,-32173,-27,-135,-433,-14,-17899,-201,-9413,-432,-887,0,-2745,-173,-1090,0,-10,-124000,0,null,null,{"$f":"IF($C507=\"B\",\"\",VLOOKUP($C507,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["UNCOLLECTIBLE ACCOUNTS","Y798","C311",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C508=\"B\",\"\",VLOOKUP($C508,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD UNCOLLECTIBLE ACCOUNT O&M"}]
["COST OF REMOVAL","Y798","DE49",1519000,712868,394677,333,1667,5291,168,219569,2457,115982,5326,10952,0,34616,2179,12790,0,125,1519000,0,null,null,{"$f":"IF($C509=\"B\",\"\",VLOOKUP($C509,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["PAYROLL RELATED","Y800","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C510=\"B\",\"\",VLOOKUP($C510,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["CONTRIBUTION IN AID OF CONSTRUCTION","Y804","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C511=\"B\",\"\",VLOOKUP($C511,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["METER CAPITAL LEASE PRINCIPLE PAYMENTS","Y804","M249",758000,655116,89717,0,0,2645,221,6866,0,2320,0,262,0,807,0,46,0,0,758000,0,null,null,{"$f":"IF($C512=\"B\",\"\",VLOOKUP($C512,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET METERS PLANT RATIOS"}]
["TRUCK STOCK","Y808","A306",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C513=\"B\",\"\",VLOOKUP($C513,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD DIST A&G EXP RATIOS"}]
["AMORTIZATION OF GAIN ON ADR PROPERTY","Y808","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C514=\"B\",\"\",VLOOKUP($C514,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["OTHER PERMANENT DIFFERENCES","Y816","NP29",1423562,670089,369354,312,1555,4969,158,205485,2303,108064,4962,10185,0,31513,1983,12512,0,118,1423562,0,null,null,{"$f":"IF($C515=\"B\",\"\",VLOOKUP($C515,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["C.S.S. CAPITALIZED","Y818","C319",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C516=\"B\",\"\",VLOOKUP($C516,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST ACCT O&M EXP RATIOS"}]
["LOSS ON ACRS PROPERTY","Y826","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C517=\"B\",\"\",VLOOKUP($C517,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL OTHER DEDUCTIONS","Y828",null,{"$f":"SUM(D504:D517)","v":6767194},3477071,1650588,1316,6589,23586,886,875221,9721,460571,21043,43517,0,136901,8565,51123,0,496,6767194,0,null,null,{"$f":"IF($C518=\"B\",\"\",VLOOKUP($C518,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C519=\"B\",\"\",VLOOKUP($C519,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET DEDUCTIONS AND ADDITIONS","Y871",null,{"$f":"D518+D502","v":23004222},11120055,5863405,4874,24323,80266,2685,3218964,35989,1693145,77640,159686,0,496333,31185,193828,0,1844,23004222,0,null,null,{"$f":"IF($C520=\"B\",\"\",VLOOKUP($C520,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C521=\"B\",\"\",VLOOKUP($C521,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FEDERAL INCOME TAX ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C522=\"B\",\"\",VLOOKUP($C522,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C523=\"B\",\"\",VLOOKUP($C523,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" FED PROV DEF INC TAX DEFERRALS (410.1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C524=\"B\",\"\",VLOOKUP($C524,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LIBERALIZED DEPRECIATION","Z760","DE49",0,{"$f":"V525-SUM(F525:U525)","v":0},{"$f":"ROUND($D525*VLOOKUP($C525,IF(LEFT($C525,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D525*VLOOKUP($C525,IF(LEFT($C525,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D525-V525","v":0},null,null,{"$f":"IF($C525=\"B\",\"\",VLOOKUP($C525,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["PAYROLL RELATED","Z764","J315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C526=\"B\",\"\",VLOOKUP($C526,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. WTD A&G EXCL. REGULATORY RATIOS"}]
["MISCELLANEOUS ","Z766","J315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C527=\"B\",\"\",VLOOKUP($C527,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. WTD A&G EXCL. REGULATORY RATIOS"}]
["ANNUALIZE DEPRECIATION","Z768","DE49",-75095,-35244,-19512,-16,-82,-262,-8,-10855,-121,-5734,-263,-541,0,-1711,-108,-632,0,-6,-75095,0,null,null,{"$f":"IF($C528=\"B\",\"\",VLOOKUP($C528,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["UNCOLLECTIBLE ACCOUNTS","Z762","C311",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C529=\"B\",\"\",VLOOKUP($C529,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD UNCOLLECTIBLE ACCOUNT O&M"}]
["TRUCK STOCK","Z766","D249",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C530=\"B\",\"\",VLOOKUP($C530,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TOTAL DIST PLANT RATIOS"}]
["MISCELLANEOUS ","Z762","NP29",-563296,-265153,-146151,-123,-615,-1966,-62,-81309,-911,-42761,-1963,-4030,0,-12469,-785,-4951,0,-47,-563296,0,null,null,{"$f":"IF($C531=\"B\",\"\",VLOOKUP($C531,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["MISCELLANEOUS PROFORMA ADJUSTMENT","Z770","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C532=\"B\",\"\",VLOOKUP($C532,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["RECLASSIFY NON-JURIS INCOME TAX","Z770","NP29",2512728,1182775,651946,551,2744,8771,278,362701,4065,190744,8759,17977,0,55623,3501,22084,0,209,2512728,0,null,null,{"$f":"IF($C533=\"B\",\"\",VLOOKUP($C533,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["ALLOCATED FROM SERVICE COMPANY","Z780","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C534=\"B\",\"\",VLOOKUP($C534,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["AFUDC","Z781","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C535=\"B\",\"\",VLOOKUP($C535,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL FED PROV DEF IT DEFERRALS (410.1)","Z782",null,{"$f":"SUM(D525:D535)","v":1874337},882378,486283,412,2047,6543,208,270537,3033,142249,6533,13406,0,41443,2608,16501,0,156,1874337,0,null,null,{"$f":"IF($C536=\"B\",\"\",VLOOKUP($C536,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C537=\"B\",\"\",VLOOKUP($C537,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["INCOME TAX BASED ON RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C538=\"B\",\"\",VLOOKUP($C538,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" FED PROV DEF INC TAX WRITEBACKS (411.1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C539=\"B\",\"\",VLOOKUP($C539,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LIBERALIZED DEPRECIATION","Z772","DE49",0,{"$f":"V540-SUM(F540:U540)","v":0},{"$f":"ROUND($D540*VLOOKUP($C540,IF(LEFT($C540,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D540*VLOOKUP($C540,IF(LEFT($C540,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D540-V540","v":0},null,null,{"$f":"IF($C540=\"B\",\"\",VLOOKUP($C540,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["PAYROLL RELATED","Z794","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C541=\"B\",\"\",VLOOKUP($C541,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["AMORTIZATION OF INVESTMENT TAX CREDIT","Z786","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C542=\"B\",\"\",VLOOKUP($C542,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["UNCOLLECTIBLE ACCOUNTS","Z792","C311",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C543=\"B\",\"\",VLOOKUP($C543,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD UNCOLLECTIBLE ACCOUNT O&M"}]
["CONTRIBUTION IN AID OF CONSTRUCTION","Z788","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C544=\"B\",\"\",VLOOKUP($C544,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["C.S.S. CAPITALIZED","Z792","C319",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C545=\"B\",\"\",VLOOKUP($C545,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST ACCT O&M EXP RATIOS"}]
["LOSS ON REACQUIRED DEBT","Z794","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C546=\"B\",\"\",VLOOKUP($C546,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["DEFERRED GAIN INTER-CO SALES","Z796","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C547=\"B\",\"\",VLOOKUP($C547,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["TRUCK STOCK","Z798","D249",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C548=\"B\",\"\",VLOOKUP($C548,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET TOTAL DIST PLANT RATIOS"}]
["ALLOCATED FROM SERVICE COMPANY","Z800","A315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C549=\"B\",\"\",VLOOKUP($C549,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["CAPITALIZED INTEREST","Z786","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C550=\"B\",\"\",VLOOKUP($C550,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["AFUDC","Z798","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C551=\"B\",\"\",VLOOKUP($C551,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL FED PROV DEF IT WRITEBACKS (411.1)","Z803",null,{"$f":"SUM(D539:D551)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C552=\"B\",\"\",VLOOKUP($C552,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C553=\"B\",\"\",VLOOKUP($C553,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" AMORTIZED INV TAX CREDIT","Schedule 9a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C554=\"B\",\"\",VLOOKUP($C554,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["MISCELLANEOUS","Z804","A315",0,{"$f":"V555-SUM(F555:U555)","v":0},{"$f":"ROUND($D555*VLOOKUP($C555,IF(LEFT($C555,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D555*VLOOKUP($C555,IF(LEFT($C555,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D555-V555","v":0},null,null,{"$f":"IF($C555=\"B\",\"\",VLOOKUP($C555,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["AMORTIZE ITC ","Z806","NP29",143846,{"$f":"V556-SUM(F556:U556)","v":67710},37322,32,157,502,16,20764,233,10920,501,1029,0,3184,200,1264,0,12,143846,{"$f":"D556-V556","v":0},null,null,{"$f":"IF($C556=\"B\",\"\",VLOOKUP($C556,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOTAL AMORTIZED ITC","Z813",null,{"$f":"SUM(D554:D556)","v":143846},67710,37322,32,157,502,16,20764,233,10920,501,1029,0,3184,200,1264,0,12,143846,0,null,null,{"$f":"IF($C557=\"B\",\"\",VLOOKUP($C557,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C558=\"B\",\"\",VLOOKUP($C558,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" TEST YEAR INV TAX CREDIT",null,"A315",0,{"$f":"V559-SUM(F559:U559)","v":0},{"$f":"ROUND($D559*VLOOKUP($C559,IF(LEFT($C559,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D559-V559","v":0},null,null,{"$f":"IF($C559=\"B\",\"\",VLOOKUP($C559,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD A&G EXPENSE UNADJUSTED"}]
["  TEST YEAR INV TAX CREDIT","Z823",null,{"$f":"SUM(D559)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C560=\"B\",\"\",VLOOKUP($C560,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C561=\"B\",\"\",VLOOKUP($C561,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRELIMINARY SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C562=\"B\",\"\",VLOOKUP($C562,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL FED PROV DEF IT (410.1)",{"$f":"B536","v":"Z782"},null,{"$f":"D536","v":1874337},882378,486283,412,2047,6543,208,270537,3033,142249,6533,13406,0,41443,2608,16501,0,156,1874337,0,null,null,{"$f":"IF($C563=\"B\",\"\",VLOOKUP($C563,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL FED PROV DEF IT (411.1)",{"$f":"B552","v":"Z803"},null,{"$f":"D552","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C564=\"B\",\"\",VLOOKUP($C564,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL AMORTIZED ITC",{"$f":"B557","v":"Z813"},null,{"$f":"-D557","v":-143846},-67710,-37322,-32,-157,-502,-16,-20764,-233,-10920,-501,-1029,0,-3184,-200,-1264,0,-12,-143846,0,null,null,{"$f":"IF($C565=\"B\",\"\",VLOOKUP($C565,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL FEDERAL TAX ADJUSTMENTS","Z863",null,{"$f":"SUM(D563:D565)","v":1730491},814668,448961,380,1890,6041,192,249773,2800,131329,6032,12377,0,38259,2408,15237,0,144,1730491,0,null,null,{"$f":"IF($C566=\"B\",\"\",VLOOKUP($C566,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C567=\"B\",\"\",VLOOKUP($C567,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FEDERAL INCOME TAX COMPUTATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C568=\"B\",\"\",VLOOKUP($C568,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["RETURN ON CAPITALIZATION","R751",null,{"$f":"D341","v":48805840},20120212,15372021,27871,123561,119452,9789,7242001,126225,2832423,274568,311747,0,1314477,132726,797854,0,913,48805840,0,null,null,{"$f":"IF($C569=\"B\",\"\",VLOOKUP($C569,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET DEDUCTIONS AND ADDITIONS","Y871",null,{"$f":"-D520","v":-23004222},-11120055,-5863405,-4874,-24323,-80266,-2685,-3218964,-35989,-1693145,-77640,-159686,0,-496333,-31185,-193828,0,-1844,-23004222,0,null,null,{"$f":"IF($C570=\"B\",\"\",VLOOKUP($C570,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL FEDERAL TAX ADJUSTMENTS","Z863",null,{"$f":"D566","v":1730491},814668,448961,380,1890,6041,192,249773,2800,131329,6032,12377,0,38259,2408,15237,0,144,1730491,0,null,null,{"$f":"IF($C571=\"B\",\"\",VLOOKUP($C571,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL STATE PROV DEF IT (410.1)","Z911",null,{"$f":"D609","v":394834},185869,102438,86,432,1378,45,56990,639,29966,1377,2824,0,8732,550,3475,0,33,394834,0,null,null,{"$f":"IF($C572=\"B\",\"\",VLOOKUP($C572,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL STATE PROV DEF IT (411.1)","Z933",null,{"$f":"D620","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C573=\"B\",\"\",VLOOKUP($C573,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["AFUDC OFFSET","Z935",null,{"$f":"D26","v":-373481},-208413,-85362,-83,-285,-1457,-46,-46953,-587,-16319,-745,-1243,0,6183,393,-18519,0,-45,-373481,0,null,null,{"$f":"IF($C574=\"B\",\"\",VLOOKUP($C574,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  BASE FOR FIT COMPUTATION","I865","J865",{"$f":"SUM(D568:D574)","v":27553462},9792281,9974653,23380,101275,45148,7295,4282847,93088,1284254,203592,166019,0,871318,104892,604219,0,-799,27553462,0,null,null,{"$f":"IF($C575=\"B\",\"\",VLOOKUP($C575,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. BASE FOR FIT COMPUTATION RATIOS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C576=\"B\",\"\",VLOOKUP($C576,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FIT FACTOR K190/(1-K190)","I867",null,null,{"$f":"ROUND(+E724/(1-E724),17)","v":0.53846153846153799},0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,0.53846153846153799,{"$f":"U577","v":0.53846153846153799},{"$f":"ROUND(+W724/(1-W724),17)","v":0.53846153846153799},null,null,{"$f":"IF($C577=\"B\",\"\",VLOOKUP($C577,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRELIM FED INCOME TAX","I869",null,{"$f":"V578+W578","v":14836480},{"$f":"V578-SUM(F578:U578)","v":5272769},{"$f":"ROUND(F575*F577,0)","v":5370967},12589,54533,24310,3928,2306148,50124,691521,109626,89395,0,469171,56480,325349,0,-430,14836480,0,null,null,{"$f":"IF($C578=\"B\",\"\",VLOOKUP($C578,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL FEDERAL TAX ADJUSTMENTS","Z863",null,{"$f":"D566","v":1730491},814668,448961,380,1890,6041,192,249773,2800,131329,6032,12377,0,38259,2408,15237,0,144,1730491,0,null,null,{"$f":"IF($C579=\"B\",\"\",VLOOKUP($C579,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  NET FED INCOME TAX ALLOWABLE","I879",null,{"$f":"SUM(D578:D579)","v":16566971},6087437,5819928,12969,56423,30351,4120,2555921,52924,822850,115658,101772,0,507430,58888,340586,0,-286,16566971,0,null,null,{"$f":"IF($C580=\"B\",\"\",VLOOKUP($C580,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C581=\"B\",\"\",VLOOKUP($C581,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["INCOME TAX BASED ON RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C582=\"B\",\"\",VLOOKUP($C582,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FEDERAL INCOME TAX PAYABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C583=\"B\",\"\",VLOOKUP($C583,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRELIM FEDERAL INCOME TAX","I869",null,{"$f":"D578","v":14836480},5272769,5370967,12589,54533,24310,3928,2306148,50124,691521,109626,89395,0,469171,56480,325349,0,-430,14836480,0,null,null,{"$f":"IF($C584=\"B\",\"\",VLOOKUP($C584,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TEST YEAR INV TAX CREDIT","Z823",null,{"$f":"-D560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C585=\"B\",\"\",VLOOKUP($C585,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  NET FED INCOME TAX PAYABLE","I889",null,{"$f":"SUM(D583:D585)","v":14836480},5272769,5370967,12589,54533,24310,3928,2306148,50124,691521,109626,89395,0,469171,56480,325349,0,-430,14836480,0,null,null,{"$f":"IF($C586=\"B\",\"\",VLOOKUP($C586,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C587=\"B\",\"\",VLOOKUP($C587,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["STATE INCOME TAX","Schedule 9b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C588=\"B\",\"\",VLOOKUP($C588,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C589=\"B\",\"\",VLOOKUP($C589,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" DEDUCTIONS IN ADDITION TO Y871",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C590=\"B\",\"\",VLOOKUP($C590,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["BONUS DEPRECIATION","Y890","DE49",1109000,{"$f":"V591-SUM(F591:U591)","v":520453},{"$f":"ROUND($D591*VLOOKUP($C591,IF(LEFT($C591,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":288148},243,1217,3863,123,160304,1794,84677,3888,7996,{"$f":"ROUND($D591*VLOOKUP($C591,IF(LEFT($C591,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},25273,1591,9338,0,92,1109000,{"$f":"D591-V591","v":0},null,null,{"$f":"IF($C591=\"B\",\"\",VLOOKUP($C591,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["PRIOR YEAR TAX ADJ.","Y892","NP29",0,{"$f":"V592-SUM(F592:U592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D592-V592","v":0},null,null,{"$f":"IF($C592=\"B\",\"\",VLOOKUP($C592,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["ADJUSTMENTS","Y894","DE49",0,{"$f":"V593-SUM(F593:U593)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D593-V593","v":0},null,null,{"$f":"IF($C593=\"B\",\"\",VLOOKUP($C593,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["  DEDUCTIONS IN ADD TO Y871","Y911",null,{"$f":"SUM(D590:D593)","v":1109000},520453,288148,243,1217,3863,123,160304,1794,84677,3888,7996,0,25273,1591,9338,0,92,1109000,0,null,null,{"$f":"IF($C594=\"B\",\"\",VLOOKUP($C594,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C595=\"B\",\"\",VLOOKUP($C595,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["STATE INCOME TAX ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C596=\"B\",\"\",VLOOKUP($C596,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C597=\"B\",\"\",VLOOKUP($C597,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" STATE PROV DEF INC TAX DEFERRALS (410.1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C598=\"B\",\"\",VLOOKUP($C598,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LIBERALIZED DEPRECIATION ","Z892","DE49",0,{"$f":"V599-SUM(F599:U599)","v":0},{"$f":"ROUND($D599*VLOOKUP($C599,IF(LEFT($C599,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D599*VLOOKUP($C599,IF(LEFT($C599,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D599-V599","v":0},null,null,{"$f":"IF($C599=\"B\",\"\",VLOOKUP($C599,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["NET DEFERRED TAXES","Z896","NP29",-39700,-18688,-10300,-9,-43,-139,-4,-5731,-64,-3014,-138,-284,0,-879,-55,-349,0,-3,-39700,0,null,null,{"$f":"IF($C600=\"B\",\"\",VLOOKUP($C600,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["ANNUALIZE DEPRECIATION","Z896","DE49",-13210,-6202,-3432,-3,-14,-46,-1,-1909,-21,-1009,-46,-95,0,-301,-19,-111,0,-1,-13210,0,null,null,{"$f":"IF($C601=\"B\",\"\",VLOOKUP($C601,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["UNCOLLECTIBLE ACCOUNTS","Z904","C311",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C602=\"B\",\"\",VLOOKUP($C602,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD UNCOLLECTIBLE ACCOUNT O&M"}]
["DSM - PROGRAM COSTS","Z894","K307",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C603=\"B\",\"\",VLOOKUP($C603,orig_alloc!$A$13:$B$227,2,FALSE))","v":"ASSIGN 100% TO RESIDENTIAL"}]
["NON-JURISDICTIONAL TAX","Z896","NP29",447744,210759,116170,98,489,1563,50,64630,724,33989,1561,3203,0,9912,624,3935,0,37,447744,0,null,null,{"$f":"IF($C604=\"B\",\"\",VLOOKUP($C604,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["CONTRIBUTION IN AID OF CONSTRUCTION","Z898","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C605=\"B\",\"\",VLOOKUP($C605,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["MISCELLANEOUS DEFERRED ITEMS","Z902","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C606=\"B\",\"\",VLOOKUP($C606,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["CAPITALIZED INTEREST","Z904","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C607=\"B\",\"\",VLOOKUP($C607,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["AFUDC","Z906","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C608=\"B\",\"\",VLOOKUP($C608,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOT STATE PROV DEF IT DEFERRALS (410.1)","Z911",null,{"$f":"SUM(D598:D608)","v":394834},185869,102438,86,432,1378,45,56990,639,29966,1377,2824,0,8732,550,3475,0,33,394834,0,null,null,{"$f":"IF($C609=\"B\",\"\",VLOOKUP($C609,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C610=\"B\",\"\",VLOOKUP($C610,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" STATE PROV DEF INC TAX WRITEBACKS (411.1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C611=\"B\",\"\",VLOOKUP($C611,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LIBERALIZED DEPRECIATION ","Z914","DE49",0,{"$f":"V612-SUM(F612:U612)","v":0},{"$f":"ROUND($D612*VLOOKUP($C612,IF(LEFT($C612,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND($D612*VLOOKUP($C612,IF(LEFT($C612,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},0,0,0,0,0,0,{"$f":"D612-V612","v":0},null,null,{"$f":"IF($C612=\"B\",\"\",VLOOKUP($C612,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD TOT DEPREC EXP RATIOS"}]
["PAYROLL RELATED","Z916","J315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C613=\"B\",\"\",VLOOKUP($C613,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. WTD A&G EXCL. REGULATORY RATIOS"}]
["UNCOLLECTIBLE ACCOUNTS","Z918","C311",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C614=\"B\",\"\",VLOOKUP($C614,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD UNCOLLECTIBLE ACCOUNT O&M"}]
["C.S.S. CAPITALIZED","Z920","C319",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C615=\"B\",\"\",VLOOKUP($C615,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CUST ACCT O&M EXP RATIOS"}]
["LOSS ON  REACQUIRED DEBT","Z922","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C616=\"B\",\"\",VLOOKUP($C616,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["CONTRIBUTION IN AID OF CONSTRUCTION","Z916","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C617=\"B\",\"\",VLOOKUP($C617,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["CAPITALIZED INTEREST","Z920","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C618=\"B\",\"\",VLOOKUP($C618,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["AFUDC","Z928","NP29",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C619=\"B\",\"\",VLOOKUP($C619,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  TOT STATE PROV DEF IT WRITEBACKS (411.1)","Z933",null,{"$f":"SUM(D612:D619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C620=\"B\",\"\",VLOOKUP($C620,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C621=\"B\",\"\",VLOOKUP($C621,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" OTHER SIT ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C622=\"B\",\"\",VLOOKUP($C622,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["KY STATE TAX ADJ ","Z934","NP29",0,{"$f":"V623-SUM(F623:U623)","v":0},{"$f":"ROUND($D623*VLOOKUP($C623,IF(LEFT($C623,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D623-V623","v":0},null,null,{"$f":"IF($C623=\"B\",\"\",VLOOKUP($C623,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["  OTHER SIT ADJUSTMENTS","Z955",null,{"$f":"SUM(D622:D623)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C624=\"B\",\"\",VLOOKUP($C624,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C625=\"B\",\"\",VLOOKUP($C625,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL STATE INC TAX ADJUSTMENT","Z957",null,{"$f":"D609+D620+D624","v":394834},185869,102438,86,432,1378,45,56990,639,29966,1377,2824,0,8732,550,3475,0,33,394834,0,null,null,{"$f":"IF($C626=\"B\",\"\",VLOOKUP($C626,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C627=\"B\",\"\",VLOOKUP($C627,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["INCOME TAX BASED ON RETURN","Schedule 9c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C628=\"B\",\"\",VLOOKUP($C628,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SUMMARY OF SIT CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C629=\"B\",\"\",VLOOKUP($C629,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["RETURN ON CAPITALIZATION","R751",null,{"$f":"D341","v":48805840},20120212,15372021,27871,123561,119452,9789,7242001,126225,2832423,274568,311747,0,1314477,132726,797854,0,913,48805840,0,null,null,{"$f":"IF($C630=\"B\",\"\",VLOOKUP($C630,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET FED INCOME TAX ALLOWABLE","I879",null,{"$f":"D580","v":16566971},6087437,5819928,12969,56423,30351,4120,2555921,52924,822850,115658,101772,0,507430,58888,340586,0,-286,16566971,0,null,null,{"$f":"IF($C631=\"B\",\"\",VLOOKUP($C631,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET FED. DED. AND ADDITIONS","Y871",null,{"$f":"-D520","v":-23004222},-11120055,-5863405,-4874,-24323,-80266,-2685,-3218964,-35989,-1693145,-77640,-159686,0,-496333,-31185,-193828,0,-1844,-23004222,0,null,null,{"$f":"IF($C632=\"B\",\"\",VLOOKUP($C632,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["DEDUCTIONS IN ADD TO Y871","Y911",null,{"$f":"-D594","v":-1109000},-520453,-288148,-243,-1217,-3863,-123,-160304,-1794,-84677,-3888,-7996,0,-25273,-1591,-9338,0,-92,-1109000,0,null,null,{"$f":"IF($C633=\"B\",\"\",VLOOKUP($C633,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["AFUDC OFFSET","LO33","CW29",{"$f":"D26","v":-373481},-208413,-85362,-83,-285,-1457,-46,-46953,-587,-16319,-745,-1243,0,6183,393,-18519,0,-45,-373481,0," "]
["TOTAL STATE INC TAX ADJ","Z957",null,{"$f":"D626","v":394834},185869,102438,86,432,1378,45,56990,639,29966,1377,2824,0,8732,550,3475,0,33,394834,0,null,null,{"$f":"IF($C635=\"B\",\"\",VLOOKUP($C635,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  BASE FOR SIT COMPUTATION","J965",null,{"$f":"SUM(D629:D635)","v":41280942},14544597,15057472,35726,154591,65595,11100,6428691,141418,1891098,309330,247418,0,1315216,159781,920230,0,-1321,41280942,0,null,null,{"$f":"IF($C636=\"B\",\"\",VLOOKUP($C636,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C637=\"B\",\"\",VLOOKUP($C637,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SIT FACTOR K192/(1-K192)","J967",null,null,{"$f":"ROUND(+E725/(1-E725),17)","v":6.1434378263114597E-2},6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,6.1434378263114597E-2,{"$f":"U638","v":6.1434378263114597E-2},{"$f":"ROUND(+W725/(1-W725),17)","v":6.1434378263114597E-2},null,null,{"$f":"IF($C638=\"B\",\"\",VLOOKUP($C638,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRELIMINARY STATE INCOME TAX","J969",null,{"$f":"V639+W639","v":2536069},{"$f":"V639-SUM(F639:U639)","v":893539},{"$f":"ROUND(F636*F638,0)","v":925046},2195,9497,4030,682,394943,8688,116178,19003,15200,0,80799,9816,56534,0,-81,{"$f":"ROUND(V636*V638,0)+C639","v":2536069},{"$f":"ROUND(W636*W638,0)","v":0},null,{"$f":"ROUND(E638*E636,0)-E639","v":-1},{"$f":"IF($C639=\"B\",\"\",VLOOKUP($C639,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL STATE INCOME TAX ADJ.","Z957",null,{"$f":"D626","v":394834},185869,102438,86,432,1378,45,56990,639,29966,1377,2824,0,8732,550,3475,0,33,394834,0,null,null,{"$f":"IF($C640=\"B\",\"\",VLOOKUP($C640,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  NET STATE INC TAX ALLOWABLE","J979",null,{"$f":"D640+D639","v":2930903},1079408,1027484,2281,9929,5408,727,451933,9327,146144,20380,18024,0,89531,10366,60009,0,-48,2930903,0,null,null,{"$f":"IF($C641=\"B\",\"\",VLOOKUP($C641,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C642=\"B\",\"\",VLOOKUP($C642,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["STATE INCOME TAX PAYABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C643=\"B\",\"\",VLOOKUP($C643,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRELIMINARY STATE INCOME TAX","J969",null,{"$f":"D639","v":2536069},893539,925046,2195,9497,4030,682,394943,8688,116178,19003,15200,0,80799,9816,56534,0,-81,2536069,0,null,null,{"$f":"IF($C644=\"B\",\"\",VLOOKUP($C644,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["OTHER SIT ADJUSTMENTS","Z955",null,{"$f":"D624","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C645=\"B\",\"\",VLOOKUP($C645,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  NET STATE INCOME TAX PAYABLE","J989",null,{"$f":"D644+D645","v":2536069},893539,925046,2195,9497,4030,682,394943,8688,116178,19003,15200,0,80799,9816,56534,0,-81,2536069,0,null,null,{"$f":"IF($C646=\"B\",\"\",VLOOKUP($C646,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C647=\"B\",\"\",VLOOKUP($C647,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMPOSITE TAX RATE","CTAX",null,{"$f":"ROUND(((D725*(1-D724))+((1-D725)*(1-D724)*D726)+D724),14)","v":0.38762111599999999},0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,{"$f":"ROUND(((W725*(1-W724))+((1-W725)*(1-W724)*W726)+W724),14)","v":0.38762111599999999},null,null,{"$f":"IF($C648=\"B\",\"\",VLOOKUP($C648,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C649=\"B\",\"\",VLOOKUP($C649,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C650=\"B\",\"\",VLOOKUP($C650,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C651=\"B\",\"\",VLOOKUP($C651,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C652=\"B\",\"\",VLOOKUP($C652,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C653=\"B\",\"\",VLOOKUP($C653,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C654=\"B\",\"\",VLOOKUP($C654,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C655=\"B\",\"\",VLOOKUP($C655,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COST OF SERVICE COMPUTATION","Schedule 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C656=\"B\",\"\",VLOOKUP($C656,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["OTHER OPERATING REVENUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C657=\"B\",\"\",VLOOKUP($C657,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["RENTAL REVENUE","Q000","NP29",{"$f":"1456269+48780","v":1505049},{"$f":"V658-SUM(F658:U658)","v":708445},{"$f":"ROUND($D658*VLOOKUP($C658,IF(LEFT($C658,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),F$9+1),0)","v":390496},330,1644,5254,167,217247,2435,114250,5246,10768,{"$f":"ROUND($D658*VLOOKUP($C658,IF(LEFT($C658,1)=\"K\",INDIRECT(\"TABLE\"),INDIRECT(\"TABLE2\")),P$9+1),0)","v":0},33317,2097,13228,0,125,1505049,{"$f":"D658-V658","v":0},null,null,{"$f":"IF($C658=\"B\",\"\",VLOOKUP($C658,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD NET PLANT RATIOS"}]
["BAD CHECK CHARGE","Q002","J600",11012,4519,3088,3,22,32,2,1776,16,919,36,82,0,395,19,102,0,1,11012,0,null,null,{"$f":"IF($C659=\"B\",\"\",VLOOKUP($C659,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["ELIMINATE NON-NATIVE SALES","Q004","K301",-17670012,-6685045,-4576599,-4441,-27478,-61995,-1776,-3203874,-35605,-1911180,-87939,-150416,0,-763361,-48721,-110159,0,-1423,-17670012,0,null,null,{"$f":"IF($C660=\"B\",\"\",VLOOKUP($C660,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["SALES FOR RESALE","Q012","K301",17670012,6685045,4576599,4441,27478,61995,1776,3203874,35605,1911180,87939,150416,0,763361,48721,110159,0,1423,17670012,0,null,null,{"$f":"IF($C661=\"B\",\"\",VLOOKUP($C661,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KWH"}]
["RECONNECTION CHARGES","Q014","J600",57413,23563,16099,17,114,168,8,9262,83,4793,189,426,0,2060,98,530,0,3,57413,0,null,null,{"$f":"IF($C662=\"B\",\"\",VLOOKUP($C662,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["INTERRUPTIBLE CREDIT","Q020","J600",{"$f":"-58320","v":-58320},-23936,-16354,-17,-116,-170,-9,-9408,-84,-4869,-192,-433,0,-2092,-99,-538,0,-3,-58320,0,null,null,{"$f":"IF($C663=\"B\",\"\",VLOOKUP($C663,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["BILLING CYCLE IMPROVEMENT","Q022","J600",407070,167072,114147,120,807,1188,60,65670,588,33987,1339,3020,0,14604,692,3755,0,21,407070,0,null,null,{"$f":"IF($C664=\"B\",\"\",VLOOKUP($C664,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["OTHER MISCELLANEOUS REVENUES","Q024","J600",56036,22998,15713,17,111,164,8,9040,81,4679,184,416,0,2010,95,517,0,3,56036,0,null,null,{"$f":"IF($C665=\"B\",\"\",VLOOKUP($C665,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["MiSCELLANEOUS","Q026","J600",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C666=\"B\",\"\",VLOOKUP($C666,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["ELIMINATE DSM REVENUES","Q028","K201",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C667=\"B\",\"\",VLOOKUP($C667,orig_alloc!$A$13:$B$227,2,FALSE))","v":"TOTAL KW ( 12  COIN  PEAK )"}]
["UNBILLED REVENUE","Q030","J600",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C668=\"B\",\"\",VLOOKUP($C668,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["  TOTAL OTHER OPERATING REVS","Q035",null,{"$f":"SUM(D657:D668)","v":1978260},902661,523189,470,2582,6636,236,293587,3119,153759,6802,14279,0,50294,2902,17594,0,150,1978260,0,null,null,{"$f":"IF($C669=\"B\",\"\",VLOOKUP($C669,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C670=\"B\",\"\",VLOOKUP($C670,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COST OF SERVICE COMPUTATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C671=\"B\",\"\",VLOOKUP($C671,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL OP EXP EXC INC & REV TAX","OP69",null,{"$f":"D496","v":238506245},104098436,60842270,32857,321039,807078,25734,38082559,241975,21860715,558867,1847489,0,8076925,266187,1424847,0,19267,238506245,0,null,null,{"$f":"IF($C672=\"B\",\"\",VLOOKUP($C672,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["RETURN ON CAPITALIZATION","R751",null,{"$f":"D341","v":48805840},20120212,15372021,27871,123561,119452,9789,7242001,126225,2832423,274568,311747,0,1314477,132726,797854,0,913,48805840,0,null,null,{"$f":"IF($C673=\"B\",\"\",VLOOKUP($C673,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET FED INCOME TAX ALLOWABLE","I879",null,{"$f":"D580","v":16566971},6087437,5819928,12969,56423,30351,4120,2555921,52924,822850,115658,101772,0,507430,58888,340586,0,-286,16566971,0,null,null,{"$f":"IF($C674=\"B\",\"\",VLOOKUP($C674,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["NET STATE INCOME TAX ALLOWABLE","J979",null,{"$f":"D641","v":2930903},1079408,1027484,2281,9929,5408,727,451933,9327,146144,20380,18024,0,89531,10366,60009,0,-48,2930903,0,null,null,{"$f":"IF($C675=\"B\",\"\",VLOOKUP($C675,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL OTHER OPERATING REVENUES","Q027",null,{"$f":"-D669","v":-1978260},-902661,-523189,-470,-2582,-6636,-236,-293587,-3119,-153759,-6802,-14279,0,-50294,-2902,-17594,0,-150,-1978260,0,null,null,{"$f":"IF($C676=\"B\",\"\",VLOOKUP($C676,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  SUBTOTAL B","CS03",null,{"$f":"SUM(D671:D676)","v":304831699},130482832,82538514,75508,508370,955653,40134,48038827,427332,25508373,962671,2264753,0,9938069,465265,2605702,0,19696,304831699,0,null,null,{"$f":"IF($C677=\"B\",\"\",VLOOKUP($C677,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C678=\"B\",\"\",VLOOKUP($C678,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL OTHER OPERATING REVENUES","Q027",null,{"$f":"V679+W679","v":1978260},{"$f":"-E676","v":902661},523189,470,2582,6636,236,293587,3119,153759,6802,14279,0,50294,2902,17594,0,150,{"$f":"SUM(E679:U679)","v":1978260},{"$f":"-W676","v":0},null,null,{"$f":"IF($C679=\"B\",\"\",VLOOKUP($C679,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LESS: OTHER ITEMS",null,null,{"$f":"V680+W680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E680:U680)","v":0},0,null,null,{"$f":"IF($C680=\"B\",\"\",VLOOKUP($C680,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["OTHER OPERATING REVS TO BE TAXED","OORT",null,{"$f":"D679-D680","v":1978260},902661,523189,470,2582,6636,236,293587,3119,153759,6802,14279,0,50294,2902,17594,0,150,1978260,0,null,null,{"$f":"IF($C681=\"B\",\"\",VLOOKUP($C681,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C682=\"B\",\"\",VLOOKUP($C682,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["REVENUE TAX FACTOR","L030",null,null,{"$f":"ROUND(+E726/(1-E726),9)","v":0},0,{"$f":"ROUND(+G726/(1-G726),9)","v":0},{"$f":"ROUND(+H726/(1-H726),9)","v":0},{"$f":"ROUND(+I726/(1-I726),9)","v":0},{"$f":"ROUND(+J726/(1-J726),9)","v":0},0,{"$f":"ROUND(+L726/(1-L726),9)","v":0},{"$f":"ROUND(+M726/(1-M726),9)","v":0},0,{"$f":"ROUND(+O726/(1-O726),9)","v":0},{"$f":"ROUND(+P726/(1-P726),9)","v":0},0,{"$f":"ROUND(+R726/(1-R726),9)","v":0},0,0,0,null,{"$f":"W726/(1-W726)","v":0},null,null,{"$f":"IF($C683=\"B\",\"\",VLOOKUP($C683,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["REVENUE TAX ON OTHER OPERATING REVS","L031",null,{"$f":"V684+W684","v":0},{"$f":"ROUND(E683*E681,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E684:U684)","v":0},{"$f":"ROUND(W683*W681,0)","v":0},null,null,{"$f":"IF($C684=\"B\",\"\",VLOOKUP($C684,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["AFUDC OFFSET","L032","CW29",{"$f":"D26","v":-373481},-208413,-85362,-83,-285,-1457,-46,-46953,-587,-16319,-745,-1243,0,6183,393,-18519,0,-45,-373481,0,null,null,{"$f":"IF($C685=\"B\",\"\",VLOOKUP($C685,orig_alloc!$A$13:$B$227,2,FALSE))","v":"WTD CWIP"}]
["OTHER DEDUCTIONS TO COST OF SERVICE","L033",null,{"$f":"V686+W686","v":-373481},{"$f":"E684+E685","v":-208413},-85362,-83,-285,-1457,-46,-46953,-587,-16319,-745,-1243,0,6183,393,-18519,0,-45,{"$f":"SUM(E686:U686)","v":-373481},{"$f":"W684+W685","v":0},null,null,{"$f":"IF($C686=\"B\",\"\",VLOOKUP($C686,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL ELECTRIC COST OF SERVICE","CS09",null,{"$f":"D686+D677","v":304458218},130274419,82453152,75425,508085,954196,40088,47991874,426745,25492054,961926,2263510,0,9944252,465658,2587183,0,19651,304458218,0,null,null,{"$f":"IF($C687=\"B\",\"\",VLOOKUP($C687,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C688=\"B\",\"\",VLOOKUP($C688,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PROPOSED REVENUES","R602",null,{"$f":"D730","v":304457899},130273914,82456013,{"$f":"G730","v":72568},{"$f":"H730","v":508085},{"$f":"I730","v":954202},{"$f":"J730","v":40088},48554797,{"$f":"L730","v":354772},{"$f":"M730","v":25161199},{"$f":"N730","v":801971},{"$f":"O730","v":2263509},{"$f":"P730","v":0},10000112,{"$f":"R730","v":409837},2587182,0,19650,304457899,0,null,null,{"$f":"IF($C689=\"B\",\"\",VLOOKUP($C689,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TOTAL ELECTRIC COST OF SERVICE","CS09",null,{"$f":"-D687","v":-304458218},-130274419,-82453152,-75425,-508085,-954196,-40088,-47991874,-426745,-25492054,-961926,-2263510,0,-9944252,-465658,-2587183,0,-19651,-304458218,0,null,null,{"$f":"IF($C690=\"B\",\"\",VLOOKUP($C690,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["EXCESS REVENUES","XREV",null,{"$f":"D690+D689","v":-319},-505,2861,-2857,0,6,0,562923,-71973,-330855,-159955,-1,0,55860,-55821,-1,0,-1,{"$f":"SUM(E691:U691)","v":-319},{"$f":"W690+W689","v":0},null,null,{"$f":"IF($C691=\"B\",\"\",VLOOKUP($C691,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMPOSITE TAX RATE","CTAX",null,null,{"$f":"E648","v":0.38762111599999999},0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,{"$f":"M648","v":0.38762111599999999},0.38762111599999999,{"$f":"O648","v":0.38762111599999999},0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,0.38762111599999999,{"$f":"W648","v":0.38762111599999999},null,{"$f":"ROUND(E692*E691,0)-E693","v":3},{"$f":"IF($C692=\"B\",\"\",VLOOKUP($C692,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["EXCESS TAX","XTAX",null,{"$f":"V693+W693","v":-124},{"$f":"V693-SUM(F693:U693)","v":-199},{"$f":"ROUND(F692*F691,0)","v":1109},-1107,0,2,0,218201,-27898,-128246,-62002,0,0,21653,-21637,0,0,0,-124,0,null,null,{"$f":"IF($C693=\"B\",\"\",VLOOKUP($C693,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["EXCESS RETURN","XRET",null,{"$f":"V694+W694","v":-195},{"$f":"E691-E693","v":-306},1752,-1750,0,4,0,344722,-44075,-202609,-97953,-1,0,34207,-34184,-1,0,-1,{"$f":"SUM(E694:U694)","v":-195},{"$f":"W691-W693","v":0},null,null,{"$f":"IF($C694=\"B\",\"\",VLOOKUP($C694,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C695=\"B\",\"\",VLOOKUP($C695,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["ROR AND TAX RATES","Schedule 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C696=\"B\",\"\",VLOOKUP($C696,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["RATE OF RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C697=\"B\",\"\",VLOOKUP($C697,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C698=\"B\",\"\",VLOOKUP($C698,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" CAPITALIZATION AMOUNTS",null,null,"Total Company","Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C699=\"B\",\"\",VLOOKUP($C699,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LONG TERM DEBT","K100",null,275774125,{"$f":"IF($D$705=0,0,1-SUM(E701:E704))","v":0.40625921600000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C700=\"B\",\"\",VLOOKUP($C700,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PREFERRED STOCK","K102",null,0,{"$f":"IF($D$705=0,0,ROUND(D701/$D$705,9))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C701=\"B\",\"\",VLOOKUP($C701,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMMON STOCK","K104",null,345393322,{"$f":"IF($D$705=0,0,ROUND(D702/$D$705,9))","v":0.50881938299999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C702=\"B\",\"\",VLOOKUP($C702,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SHORT TERM DEBT","K106",null,57645769,{"$f":"IF($D$705=0,0,ROUND(D703/$D$705,9))","v":8.4921400999999994E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C703=\"B\",\"\",VLOOKUP($C703,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["UNAMORTIZED DISCOUNT","K108",null,0,{"$f":"IF($D$705=0,0,ROUND(D704/$D$705,9))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C704=\"B\",\"\",VLOOKUP($C704,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOTAL","K115",null,{"$f":"SUM(D699:D704)","v":678813216},{"$f":"SUM(E700:E704)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C705=\"B\",\"\",VLOOKUP($C705,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C706=\"B\",\"\",VLOOKUP($C706,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" COST OF CAPITAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C707=\"B\",\"\",VLOOKUP($C707,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LONG TERM DEBT","K120",null,6.0900000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C708=\"B\",\"\",VLOOKUP($C708,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PREFERRED STOCK","K122",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C709=\"B\",\"\",VLOOKUP($C709,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMMON STOCK","K124",null,0.115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C710=\"B\",\"\",VLOOKUP($C710,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SHORT TERM DEBT","K126",null,5.1380000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C711=\"B\",\"\",VLOOKUP($C711,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["UNAMORTIZED DISCOUNT","K128",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C712=\"B\",\"\",VLOOKUP($C712,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C713=\"B\",\"\",VLOOKUP($C713,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[" WEIGHTED COST OF CAPITAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C714=\"B\",\"\",VLOOKUP($C714,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["LONG TERM DEBT","K141",null,{"$f":"ROUND(D708*E700,5)","v":2.4740000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C715=\"B\",\"\",VLOOKUP($C715,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PREFERRED STOCK","K143",null,{"$f":"ROUND(D709*E701,5)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C716=\"B\",\"\",VLOOKUP($C716,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["COMMON STOCK","K145",null,{"$f":"ROUND(D710*E702,5)","v":5.851E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C717=\"B\",\"\",VLOOKUP($C717,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SHORT TERM DEBT","K147",null,{"$f":"ROUND(D711*E703,5)","v":4.3600000000000002E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C718=\"B\",\"\",VLOOKUP($C718,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["UNAMORTIZED DISCOUNT","K149",null,{"$f":"ROUND(D712*E704,5)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C719=\"B\",\"\",VLOOKUP($C719,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["  TOT RATE OF RETURN ALLOWABLE","RORA",null,{"$f":"SUM(D715:D719)","v":8.7610000000000007E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C720=\"B\",\"\",VLOOKUP($C720,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C721=\"B\",\"\",VLOOKUP($C721,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["TAX RATES AND SPECIAL FACTORS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C722=\"B\",\"\",VLOOKUP($C722,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["SHORT TERM DEBT COST","K180",null,{"$f":"$E723","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C723=\"B\",\"\",VLOOKUP($C723,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["FEDERAL INCOME TAX RATE","K190",null,0.35,{"$f":"D724","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,{"$f":"E724","v":0.35},null,null,{"$f":"IF($C724=\"B\",\"\",VLOOKUP($C724,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["STATE INCOME TAX RATE","K192",null,5.7878640000000002E-2,{"$f":"D725","v":5.7878640000000002E-2},5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,{"$f":"E725","v":5.7878640000000002E-2},null,null,{"$f":"IF($C725=\"B\",\"\",VLOOKUP($C725,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["REVENUE TAX RATE","K196",null,{"$f":"$E726","v":0},0,{"$f":"$E726","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IF($C726=\"B\",\"\",VLOOKUP($C726,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C727=\"B\",\"\",VLOOKUP($C727,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C728=\"B\",\"\",VLOOKUP($C728,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
["PRESENT REVENUES","R600","J600",237897726,97639085,66709383,70100,471911,694501,35117,38378456,343715,19862321,782491,1764802,0,8534952,404272,2194212,0,12408,{"$f":"SUM(E729:U729)","v":237897726},{"$f":"D729-V729","v":0},null,"manual input",{"$f":"IF($C729=\"B\",\"\",VLOOKUP($C729,orig_alloc!$A$13:$B$227,2,FALSE))","v":"JUR. PRESENT REVENUE RATIOS"}]
["PROPOSED REVENUES","R602","J602",{"$f":"ROUND(IF($F$2=\"SUBSIDY EXCESS\",D729+D735-D734,D729+D735),0)","v":304457899},130273914,82456013,72568,508085,954202,40088,48554797,354772,25161199,801971,2263509,{"$f":"IF($F$2=\"SUBSIDY EXCESS\",P729+P735-P734,P729+P735)","v":0},{"$f":"ROUND(IF($F$2=\"SUBSIDY EXCESS\",Q729+Q735-Q734,Q729+Q735),0)","v":10000112},{"$f":"ROUND(IF($F$2=\"SUBSIDY EXCESS\",R729+R735-R734,R729+R735),0)","v":409837},{"$f":"ROUND(IF($F$2=\"SUBSIDY EXCESS\",S729+S735-S734,S729+S735),0)","v":2587182},{"$f":"IF($F$2=\"SUBSIDY EXCESS\",T729+T735-T734,T729+T735)","v":0},{"$f":"ROUND(IF($F$2=\"SUBSIDY EXCESS\",U729+U735-U734,U729+U735),0)","v":19650},{"$f":"ROUND(IF($F$2=\"SUBSIDY EXCESS\",V729+V735-V734,V729+V735),0)","v":304457899},0,null,"calc"]
["PRESENT NOI",null,null,8045600,135024,5730869,24610,101409,-39580,6745,1354947,75379,-615107,164685,6349,0,451451,95134,557207,0,-3522,{"$f":"SUM(E731:U731)","v":8045600},{"$f":"D731-V731","v":0},null,"manual input","input from before subsidy excess run"]
["GROSS PRESENT REV AT AVERAGE ROR",null,{"$f":"ROUND(V731/V17,9)","v":1.4442432E-2},{"$f":"+D729","v":237897726},{"$f":"V729-SUM(F732:U732)","v":103567898},{"$f":"ROUND(((($C732*F17)-F731)/$C736),0)+F729","v":60752583},{"$f":"ROUND(((($C732*G17)-G731)/$C736),0)+G729","v":32804},320905,804945,25556,38078242,242030,21878521,559964,1848731,0,8097508,267773,1401015,0,19251,{"$f":"SUM(E732:U732)","v":237897726},{"$f":"D732-V732","v":0},null,"calc"]
["SUBSIDY EXCESS",null,null,0,{"$f":"E729-E732","v":-5928813},5956800,37296,151006,-110444,9561,300214,101685,-2016200,222527,-83929,0,437444,136499,793197,0,-6843,{"$f":"SUM(E733:U733)","v":0},{"$f":"D733-V733","v":0},null,"calc"]
["REDUCTION IN SUBSIDY EXCESS",null,0.25,{"$f":"SUM(E734:U734)","v":0},{"$f":"0-SUM(F734:U734)","v":-1482204},{"$f":"ROUND($C734*F733,0)","v":1489200},9324,37752,-27611,2390,75054,25421,-504050,55632,-20982,0,109361,34125,198299,0,-1711,{"$f":"SUM(E734:U734)","v":0},{"$f":"D734-V734","v":0},null,"calc"]
["RATE INCREASE",null,null,{"$f":"66560840-667","v":66560173},{"$f":"31153475-850","v":31152625},{"$f":"17232970+2860","v":17235830},{"$f":"14649-2857","v":11792},73926,{"$f":"232084+6","v":232090},7361,{"$f":"9688472+562923","v":10251395},{"$f":"108452-71974","v":36478},{"$f":"5125683-330855","v":4794828},{"$f":"235069-159957","v":75112},{"$f":"477726-1","v":477725},0,{"$f":"1518661+55860","v":1574521},{"$f":"95512-55822","v":39690},591269,0,5531,{"$f":"SUM(E735:U735)","v":66560173},0,null,"manual input"]
["TAX COMPLEMENT",null,{"$f":"ROUND(1-E648,9)","v":0.61237888399999996}," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C737=\"B\",\"\",VLOOKUP($C737,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C738=\"B\",\"\",VLOOKUP($C738,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C739=\"B\",\"\",VLOOKUP($C739,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C740=\"B\",\"\",VLOOKUP($C740,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C741=\"B\",\"\",VLOOKUP($C741,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C742=\"B\",\"\",VLOOKUP($C742,orig_alloc!$A$13:$B$227,2,FALSE))","v":""}]
[]
[]
["INCOME TAX BASED ON REVENUES","Schedule 12"]
["NET INCOME COMPUTATION"]
["TOTAL ELECTRIC COST OF SERVICE","CS09",null,{"$f":"D687","v":304458218},130274419,82453152,75425,508085,954196,40088,47991874,426745,25492054,961926,2263510,0,9944252,465658,2587183,0,19651,304458218,0]
["TOTAL OTHER OPERATING REVENUES","Q027",null,{"$f":"D669","v":1978260},902661,523189,470,2582,6636,236,293587,3119,153759,6802,14279,0,50294,2902,17594,0,150,1978260,0]
["  TOTAL ELECTRIC REVENUE","CS07",null,{"$f":"SUM(D746:D748)","v":306436478},131177080,82976341,75895,510667,960832,40324,48285461,429864,25645813,968728,2277789,0,9994546,468560,2604777,0,19801,306436478,0]
["TOTAL OP EXP EXC IT & OTHER DEDUCTIONS","OP61",null,{"$f":"-D496","v":-238506245},-104098436,-60842270,-32857,-321039,-807078,-25734,-38082559,-241975,-21860715,-558867,-1847489,0,-8076925,-266187,-1424847,0,-19267,-238506245,0]
[" OTHER","RTXP",null,{"$f":"V751+W751","v":0},{"$f":"-ROUND(E726*(E749-E680),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E751:U751)","v":0},{"$f":"-ROUND(W726*W747,0)","v":0}]
["  NET INCOME","NI01",null,{"$f":"V752+W752","v":67930233},{"$f":"SUM(E749:E751)","v":27078644},22134071,43038,189628,153754,14590,10202902,187889,3785098,409861,430300,0,1917621,202373,1179930,0,534,{"$f":"SUM(E752:U752)","v":67930233},{"$f":"SUM(W749:W751)","v":0}]
[]
["ADJUSTMENTS TO NET INCOME"]
["TOTAL INTEREST EXPENSE","Y783",null,{"$f":"-D502","v":-16237028},-7642984,-4212817,-3558,-17734,-56680,-1799,-2343743,-26268,-1232574,-56597,-116169,0,-359432,-22620,-142705,0,-1348,-16237028,0]
["TOTAL OTHER DEDUCTIONS","Y828",null,{"$f":"-D518","v":-6767194},-3477071,-1650588,-1316,-6589,-23586,-886,-875221,-9721,-460571,-21043,-43517,0,-136901,-8565,-51123,0,-496,-6767194,0]
["  PRELIMINARY TAXABLE INCOME","TI01",null,{"$f":"V757+W757","v":44926011},{"$f":"SUM(E754:E756)+E752","v":15958589},16270666,38164,165305,73488,11905,6983938,151900,2091953,332221,270614,0,1421288,171188,986102,0,-1310,{"$f":"SUM(E757:U757)","v":44926011},{"$f":"SUM(W754:W756)+W752","v":0}]
[]
["STATE INCOME TAX COMPUTATION"]
["PRELIMINARY TAX ABLE INCOME (INCL AFUDC)","TI01",null,{"$f":"D757","v":44926011},15958589,16270666,38164,165305,73488,11905,6983938,151900,2091953,332221,270614,0,1421288,171188,986102,0,-1310,44926011,0]
["DEDUCTIONS IN ADD TO Y871","Y911",null,{"$f":"-D594","v":-1109000},-520453,-288148,-243,-1217,-3863,-123,-160304,-1794,-84677,-3888,-7996,0,-25273,-1591,-9338,0,-92,-1109000,0]
["  STATE TAXABLE INCOME","SI01",null,{"$f":"V762+W762","v":43817011},{"$f":"SUM(E759:E761)","v":15438136},15982518,37921,164088,69625,11782,6823634,150106,2007276,328333,262618,0,1396015,169597,976764,0,-1402,{"$f":"SUM(E762:U762)","v":43817011},{"$f":"SUM(W759:W761)","v":0}]
[null,null,null,null," "]
["STATE INCOME TAX PAYABLE"]
["STATE INCOME TAX RATE","K192",null,{"$f":"D725","v":5.7878640000000002E-2},5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,{"$f":"M725","v":5.7878640000000002E-2},5.7878640000000002E-2,{"$f":"O725","v":5.7878640000000002E-2},5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,5.7878640000000002E-2,null,{"$f":"W725","v":5.7878640000000002E-2}]
["PRELIM SIT = SI01 * K192","ST01",null,{"$f":"W766+V766","v":2536068},{"$f":"ROUND(E765*E762,0)","v":893538},925046,2195,9497,4030,682,394943,8688,116178,19003,15200,0,80799,9816,56534,0,-81,{"$f":"SUM(E766:U766)","v":2536068},{"$f":"ROUND(W765*W762,0)","v":0}]
["OTHER SIT ADJUSTMENTS","Z955",null,{"$f":"D624","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  STATE INCOME TAX PAYABLE","SP01",null,{"$f":"SUM(D766:D767)","v":2536068},893538,925046,2195,9497,4030,682,394943,8688,116178,19003,15200,0,80799,9816,56534,0,-81,{"$f":"SUM(E768:U768)","v":2536068},{"$f":"SUM(W766:W767)","v":0}]
[]
["SIT ALLOWABLE"]
["STATE INCOME TAX PAYABLE","SP01",null,{"$f":"D768","v":2536068},893538,925046,2195,9497,4030,682,394943,8688,116178,19003,15200,0,80799,9816,56534,0,-81,2536068,0]
["TOTAL STATE PROV DEF IT(410.1)","Z911",null,{"$f":"D609","v":394834},185869,102438,86,432,1378,45,56990,639,29966,1377,2824,0,8732,550,3475,0,33,394834,0]
["TOTAL STATE PROV DEF IT(411.1)","Z933",null,{"$f":"D620","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  NET STATE INC TAX ALLOWABLE","SA01",null,{"$f":"SUM(D770:D773)","v":2930902},1079407,1027484,2281,9929,5408,727,451933,9327,146144,20380,18024,0,89531,10366,60009,0,-48,{"$f":"SUM(E774:U774)","v":2930902},{"$f":"SUM(W770:W773)","v":0}]
[]
["INCOME TAX BASED ON REVENUES"]
["FEDERAL INCOME TAX COMPUTATION"]
["PRELIMINARY TAXABLE INCOME (INCL AFUDC)","TI01",null,{"$f":"D757","v":44926011},15958589,16270666,38164,165305,73488,11905,6983938,151900,2091953,332221,270614,0,1421288,171188,986102,0,-1310,44926011,0]
["STATE INC TAX PAYABLE","SP01",null,{"$f":"-D768","v":-2536068},-893538,-925046,-2195,-9497,-4030,-682,-394943,-8688,-116178,-19003,-15200,0,-80799,-9816,-56534,0,81,-2536068,0]
["  NET FEDERAL TAXABLE INCOME","FI01",null,{"$f":"SUM(D778:D779)","v":42389943},15065051,15345620,35969,155808,69458,11223,6588995,143212,1975775,313218,255414,0,1340489,161372,929568,0,-1229,42389943,0]
["  FEDERAL INCOME TAX RATE","K190",null,null,{"$f":"E724","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35,{"$f":"M724","v":0.35},0.35,{"$f":"O724","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,null,{"$f":"W724","v":0.35}]
["PRELIMINARY FIT = FI01 * K190","FT01",null,{"$f":"W782+V782","v":14836479},{"$f":"ROUND(E781*E780,0)","v":5272768},5370967,12589,54533,24310,3928,2306148,50124,691521,109626,89395,0,469171,56480,325349,0,-430,{"$f":"SUM(E782:U782)","v":14836479},{"$f":"ROUND(W781*W780,0)","v":0}]
["TOTAL FED PROV DEF IT (410.1)","Z782",null,{"$f":"D536","v":1874337},882378,486283,412,2047,6543,208,270537,3033,142249,6533,13406,0,41443,2608,16501,0,156,1874337,0]
["TOTAL FED PROV DEF IT (411.1)","Z803",null,{"$f":"D552","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL AMORTIZED ITC & SERVICE CO ALLOC.","Z813",null,{"$f":"-D557","v":-143846},-67710,-37322,-32,-157,-502,-16,-20764,-233,-10920,-501,-1029,0,-3184,-200,-1264,0,-12,-143846,0]
["  NET FED INC TAX ALLOWABLE","FA01",null,{"$f":"W786+V786","v":16566970},{"$f":"SUM(E782:E785)","v":6087436},5819928,12969,56423,30351,4120,2555921,52924,822850,115658,101772,0,507430,58888,340586,0,-286,{"$f":"SUM(E786:U786)","v":16566970},{"$f":"SUM(W782:W785)","v":0}]
[]
["FEDERAL INCOME TAX PAYABLE"]
["PRELIM FIT","FT01",null,{"$f":"D782","v":14836479},5272768,5370967,12589,54533,24310,3928,2306148,50124,691521,109626,89395,0,469171,56480,325349,0,-430,14836479,0]
["TEST YEAR INV TAX CREDIT","Z823",null,{"$f":"-D560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  FED INC TAX PAYABLE","FP01",null,{"$f":"SUM(D788:D790)","v":14836479},5272768,5370967,12589,54533,24310,3928,2306148,50124,691521,109626,89395,0,469171,56480,325349,0,-430,14836479,0]
[]
["PRELIMINARY SUMMARY"]
["NET INCOME EXCLUDING AFUDC OFFSET","NI01",null,{"$f":"D752-D26","v":68303714},{"$f":"E752-E26","v":27287057},22219433,43121,189913,155211,14636,10249855,188476,3801417,410606,431543,0,1911438,201980,1198449,0,579,68303714,0]
["NET FED INC TAX ALLOWABLE","FA01",null,{"$f":"-D786","v":-16566970},-6087436,-5819928,-12969,-56423,-30351,-4120,-2555921,-52924,-822850,-115658,-101772,0,-507430,-58888,-340586,0,286,-16566970,0]
["NET STATE INC TAX ALLOWABLE","SA01",null,{"$f":"-D774","v":-2930902},-1079407,-1027484,-2281,-9929,-5408,-727,-451933,-9327,-146144,-20380,-18024,0,-89531,-10366,-60009,0,48,-2930902,0]
["  OVERALL RETURN EARNED-SCH 12","RETU",null,{"$f":"SUM(D793:D796)","v":48805842},20120214,15372021,27871,123561,119452,9789,7242001,126225,2832423,274568,311747,0,1314477,132726,797854,0,913,48805842,0]
[]
["  RATE OF RETURN EARNED-SCH 12","RORX",null,{"$f":"IF(D338=0,0,ROUND(D797/D338,9))","v":8.7610003000000006E-2},7.7166144000000006E-2,0.106578969,0.227323519,0.19970390499999999,6.1496229999999999E-2,0.15888396599999999,8.9310798999999996E-2,0.13906148800000001,6.6024788000000001E-2,0.13955831199999999,7.7969361000000001E-2,0,0.10341718499999999,0.16603514,0.16122747700000001,0,1.9721352000000001E-2,8.7610003000000006E-2,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note:A&G factor=[(Distr.NCP%*85%)+(DistCust%*.15)*Distlabor%]+[(TotKW%*Prod&Translabor%)+"]
["           +(All Cust%*Cust.Labor%)]"]

{"sheet":"backup","index":3,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[5,0,5,2],[0,0,0,2],[1,0,1,2],[2,0,2,2],[4,0,4,2]]}
["THE UNION LIGHT,  HEAT & POWER COMPANY "]
["COST OF SERVICE STUDY"]
[{"$f":"orig_alloc!B4","v":"TWELVE MONTHS ENDING DECEMBER 31, 2007"}]
[]
["ELECTRIC CASE NO: 2006-00172"]
["BACK UP STUDIES"]
[]
[]
[]
["1. Functionalized General & Common Plant & Depr on Payroll."]
[null,null,null,"OC General","Depr. OC General","OC Common","Depr. OC Common","A&G"]
[null,null,"ULH&P Payroll","Plant on Payroll","Plant on Payroll","Plant on Payroll","Plant on Payroll","Excl. Adjustments"]
[null,"Prod Plant",7415988,{"$f":"(ROUND((D$20/C$20*$C13)/1000,0))*1000","v":1445000},{"$f":"(ROUND((E$20/$C$20*$C13)/1000,0))*1000","v":768000},{"$f":"(ROUND((F$20/$C$20*$C13)/1000,0))*1000","v":8873000},{"$f":"(ROUND((G$20/$C$20*$C13)/1000,0))*1000","v":4301000},{"$f":"(ROUND((H$20/$C$20*$C13),0))","v":10928785}]
[null,"Energy Related",3220299,{"$f":"(ROUND((D$20/C$20*$C14)/1000,0))*1000","v":627000},{"$f":"(ROUND((E$20/$C$20*$C14)/1000,0))*1000","v":334000},3853000,1868000,{"$f":"(ROUND((H$20/$C$20*$C14),0))","v":4745687}]
[null,"Trans Plant",475385,{"$f":"(ROUND((D$20/C$20*$C15)/1000,0))*1000","v":93000},49000,569000,276000,{"$f":"(ROUND((H$20/$C$20*$C15),0))","v":700565}]
[null,"Dist Plant",3098017,{"$f":"D20-SUM(D17:D19)-SUM(D13:D15)","v":603000},{"$f":"E20-SUM(E17:E19)-SUM(E13:E15)","v":321000},{"$f":"F20-SUM(F17:F19)-SUM(F13:F15)","v":3708000},{"$f":"G20-SUM(G17:G19)-SUM(G13:G15)","v":1796000},{"$f":"H20-SUM(H17:H19)-SUM(H13:H15)","v":4565482}]
[null,"Customer Acctg",3068395,{"$f":"(ROUND((D$20/C$20*$C17)/1000,0))*1000","v":598000},318000,3671000,1780000,4521829]
[null,"Cust Service & Info",353775,{"$f":"(ROUND((D$20/C$20*$C18)/1000,0))*1000","v":69000},37000,423000,205000,521351]
[null,"Sales",0,{"$f":"(ROUND((D$20/C$20*$C19)/1000,0))*1000","v":0},0,0,0,0]
[null,"Total O&M excl A&G",{"$f":"SUM(C13:C19)","v":17631859},3435000,1827000,21097000,10226000,25983699]
[null,"A&G",6332295,null,null,null,null,"C2.1"]
[null,"Total O&M",{"$f":"SUM(C20:C21)","v":23964154}]

{"sheet":"rateincr_exhibit","index":4,"n_rows":39,"n_cols":14,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"+coss!A1","v":"DUKE ENERGY KENTUCKY"}]
[{"$f":"VERSION","v":"FR-9v-1    KW ( 12  COIN  PEAK )"}]
[{"$f":"+coss!A6","v":"ELECTRIC CASE NO:  2006-00172"}]
["COMPUTATION OF THE RATE INCREASE AMOUNT BY RATE CLASS"]
[{"$f":"+coss!A3","v":"TWELVE MONTHS ENDING DECEMBER 31, 2007"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Gross",null,{"$f":"+coss!C734","v":0.25},null,null,null,null,"Proposed"]
[null,null,null,null,null,null,"Revenues",null,"Reduction",null,null,"Proposed","ROR","Increase"]
[null,null,null,"Present","Net Operating","Present","At Average","Subsidy ()","In Subsidy ()","Rate","Proposed","Percent","At Proposed","Including"]
["Line",null,"Capitalization","Revenues","Income","ROR","ROR","Excess","Excess","Increase","Revenues","Increase","Rates","Subsidy/Excess"]
["No.","Rate Class","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)"]
[null,null,null,null,null,"(C) / (A)",null,null,{"$f":"\"(F) * \"&I12*100&\"%\"","v":"(F) * 25%"},null,"(B) - (G) + (H)"]
[]
[1,"Rate RS",{"$f":"+coss!$E$17","v":260738880},{"$f":"+coss!$E$729","v":97639085},{"$f":"+coss!$E$731","v":135024},{"$f":"IF(C19=0,\"-\",ROUND(E19/C19,8))","v":5.1785000000000004E-4},{"$f":"+coss!$E$732","v":103567898},{"$f":"+coss!$E$733","v":-5928813},{"$f":"+coss!$E$734","v":-1482204},{"$f":"+J36-SUM(J20:J35)","v":31153475},{"$f":"+D19-I19+J19","v":130274764},{"$f":"IF(D19=0,\"-\",ROUND((J19-I19)/D19,4))","v":0.3342},{"$f":"IF(C19=0,\"-\",((N19*$C$39)+E19)/C19)","v":7.7166952180673001E-2},{"$f":"+J19-I19","v":32635679}]
[2,"Rate DS",{"$f":"+coss!$F$17","v":144231279},{"$f":"+coss!$F$729","v":66709383},{"$f":"+coss!$F$731","v":5730869},{"$f":"IF(C20=0,\"-\",ROUND(E20/C20,8))","v":3.9733879999999999E-2},{"$f":"+coss!$F$732","v":60752583},{"$f":"+coss!$F$733","v":5956800},{"$f":"+coss!$F$734","v":1489200},{"$f":"ROUND($J$36/$C$36*C20,0)","v":17232970},{"$f":"+D20-I20+J20","v":82453153},0.23599999999999999,{"$f":"IF(C20=0,\"-\",((N20*$C$39)+E20)/C20)","v":0.10657897100498345},{"$f":"+J20-I20","v":15743770}]
[3,"Rate DS-RTP",{"$f":"+coss!$G$17","v":122605},{"$f":"+coss!$G$729","v":70100},{"$f":"+coss!$G$731","v":24610},{"$f":"IF(C21=0,\"-\",ROUND(E21/C21,8))","v":0.20072591000000001},{"$f":"+coss!$G$732","v":32804},{"$f":"+coss!$G$733","v":37296},{"$f":"+coss!$G$734","v":9324},14649,75425,7.5999999999999998E-2,0.22732284619142776,5325]
[4,"Rate GS-FL",{"$f":"+coss!$H$17","v":618721},{"$f":"+coss!$H$729","v":471911},{"$f":"+coss!$H$731","v":101409},{"$f":"IF(C22=0,\"-\",ROUND(E22/C22,8))","v":0.16390102000000001},{"$f":"+coss!$H$732","v":320905},{"$f":"+coss!$H$733","v":151006},{"$f":"+coss!$H$734","v":37752},73926,508085,7.6700000000000004E-2,0.19970421846004258,36174]
[5,"Rate EH",{"$f":"+coss!$I$17","v":1942428},{"$f":"+coss!$I$729","v":694501},{"$f":"+coss!$I$731","v":-39580},-2.0376559999999998E-2,{"$f":"+coss!$I$732","v":804945},{"$f":"+coss!$I$733","v":-110444},{"$f":"+coss!$I$734","v":-27611},232084,954196,0.37390000000000001,6.1496093693243707E-2,259695]
[6,"Rate SP",{"$f":"+coss!$J$17","v":61611},{"$f":"+coss!$J$729","v":35117},{"$f":"+coss!$J$731","v":6745},0.1094772,{"$f":"+coss!$J$732","v":25556},{"$f":"+coss!$J$733","v":9561},{"$f":"+coss!$J$734","v":2390},7361,40088,0.1416,0.15888616371044134,4971]
[7,"Rate DT - Secondary",{"$f":"+coss!$K$17","v":81087630},{"$f":"+coss!$K$729","v":38378456},{"$f":"+coss!$K$731","v":1354947},1.6709660000000001E-2,{"$f":"+coss!$K$732","v":38078242},{"$f":"+coss!$K$733","v":300214},{"$f":"+coss!$K$734","v":75054},9688472,47991874,0.2505,8.9310800997211434E-2,9613418]
[8,"Rate DT RTP-Sec.",{"$f":"+coss!$L$17","v":907692},{"$f":"+coss!$L$729","v":343715},{"$f":"+coss!$L$731","v":75379},8.3044690000000004E-2,{"$f":"+coss!$L$732","v":242030},{"$f":"+coss!$L$733","v":101685},{"$f":"+coss!$L$734","v":25421},108452,426746,0.24160000000000001,0.13906196277746635,83031]
[9,"Rate DT-Primary",{"$f":"+coss!$M$17","v":42899388},{"$f":"+coss!$M$729","v":19862321},{"$f":"+coss!$M$731","v":-615107},-1.433836E-2,{"$f":"+coss!$M$732","v":21878521},{"$f":"+coss!$M$733","v":-2016200},{"$f":"+coss!$M$734","v":-504050},5125683,25492054,0.28339999999999999,6.6024778995867534E-2,5629733]
[10,"Rate DT RTP-Primary",{"$f":"+coss!$N$17","v":1967407},{"$f":"+coss!$N$729","v":782491},{"$f":"+coss!$N$731","v":164685},8.3706630000000004E-2,{"$f":"+coss!$N$732","v":559964},{"$f":"+coss!$N$733","v":222527},{"$f":"+coss!$N$734","v":55632},235069,961928,0.2293,0.13955853049638842,179437]
[11,"Rate DP",{"$f":"+coss!$O$17","v":3998327},{"$f":"+coss!$O$729","v":1764802},{"$f":"+coss!$O$731","v":6349},1.5879100000000001E-3,{"$f":"+coss!$O$732","v":1848731},{"$f":"+coss!$O$733","v":-83929},{"$f":"+coss!$O$734","v":-20982},477726,2263510,0.28260000000000002,7.7969422831567298E-2,498708]
[12,"Rate DP-RTP",{"$f":"+coss!$P$17","v":0},{"$f":"+coss!$P$729","v":0},{"$f":"+coss!$P$731","v":0},"-",{"$f":"+coss!$P$732","v":0},{"$f":"+coss!$P$733","v":0},{"$f":"+coss!$P$734","v":0},0,0,"-","-",0]
[13,"Rate TT",{"$f":"+coss!$Q$17","v":12710431},{"$f":"+coss!$Q$729","v":8534952},{"$f":"+coss!$Q$731","v":451451},3.5518149999999998E-2,{"$f":"+coss!$Q$732","v":8097508},{"$f":"+coss!$Q$733","v":437444},{"$f":"+coss!$Q$734","v":109361},1518661,9944252,0.1651,0.10341715093856377,1409300]
[14,"Rate TT-RTP",{"$f":"+coss!$R$17","v":799385},{"$f":"+coss!$R$729","v":404272},{"$f":"+coss!$R$731","v":95134},0.11900899,{"$f":"+coss!$R$732","v":267773},{"$f":"+coss!$R$733","v":136499},{"$f":"+coss!$R$734","v":34125},95512,465659,0.15179999999999999,0.166035267802258,61387]
[15,"Lighting",{"$f":"+coss!$S$17","v":4948623},{"$f":"+coss!$S$729","v":2194212},{"$f":"+coss!$S$731","v":557207},0.11259839000000001,{"$f":"+coss!$S$732","v":1401015},{"$f":"+coss!$S$733","v":793197},{"$f":"+coss!$S$734","v":198299},591269,2587182,0.17910000000000001,0.16122738184854252,392970]
[null,"Blank",{"$f":"+coss!$T$17","v":0},{"$f":"+coss!$T$729","v":0},{"$f":"+coss!$T$731","v":0},"-",{"$f":"+coss!$T$732","v":0},{"$f":"+coss!$T$733","v":0},{"$f":"+coss!$T$734","v":0},0,0,"-","-",0]
[16,"Other",{"$f":"+coss!$U$17","v":46295},{"$f":"+coss!$U$729","v":12408},{"$f":"+coss!$U$731","v":-3522},-7.6077329999999999E-2,{"$f":"+coss!$U$732","v":19251},{"$f":"+coss!$U$733","v":-6843},{"$f":"+coss!$U$734","v":-1711},5531,19650,0.5837,1.9718066269100321E-2,7242]
[17,"     Total",{"$f":"SUM(C19:C35)","v":557080702},{"$f":"SUM(D19:D35)","v":237897726},{"$f":"SUM(E19:E35)","v":8045600},{"$f":"IF(C36=0,\"-\",ROUND(E36/C36,8))","v":1.4442429999999999E-2},{"$f":"SUM(G19:G35)","v":237897726},{"$f":"SUM(H19:H35)","v":0},{"$f":"SUM(I19:I35)","v":0},66560840,{"$f":"SUM(K19:K35)","v":304458566},0.27979999999999999,{"$f":"ROUND(IF(C36=0,\"-\",((N36*$C$39)+E36)/C36),5)","v":8.7609999999999993E-2},{"$f":"SUM(N19:N35)","v":66560840}]
[null,null,{"$f":"IF(C36-coss!V17=0,\" \",\"check #\")","v":" "}]
[]
[null,"Tax Complement",{"$f":"+coss!C736","v":0.61237888399999996}]

{"sheet":"SFR_tie","index":5,"n_rows":94,"n_cols":7,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"COSS","Rev Req Mod","Difference"]
["Gross Plant",null,null,{"$f":"+coss!V97","v":1122822000},{"$f":"+[2]!PLANT_IN_SERVICE","v":1122822000},{"$f":"E3-D3","v":0}]
["Depreciation",null,null,{"$f":"+coss!V148","v":540093766},{"$f":"-[2]SCH_B1!$I$20","v":540093766},{"$f":"E4-D4","v":0}]
["Net Plant",null,null,{"$f":"+D3-D4","v":582728234},{"$f":"+E3-E4","v":582728234},{"$f":"+F3-F4","v":0}]
[]
["WORKING CAPITAL"]
["Cash WC",null,null,{"$f":"coss!V324","v":13994731},{"$f":"+[2]SCH_B5s!$O$17","v":13962791},{"$f":"E8-D8","v":-31940}]
["Fuel stock",null,null,{"$f":"+coss!D301","v":8873933},{"$f":"+[2]SCH_B5s!$O$26","v":8873933},{"$f":"E9-D9","v":0}]
["Mat & Supp",null,null,{"$f":"+coss!D310","v":8467889},{"$f":"+[2]SCH_B5s!$O$34","v":8467889},0]
["prepayment",null,null,{"$f":"coss!V317","v":6699569},{"$f":"+[2]SCH_B5s!$O$36","v":6699569},0]
["PIPP Uncollectibles/oth",null,null,null,null,0]
["Emission Allowances",null,null,{"$f":"+coss!D302","v":5919968},{"$f":"+[2]SCH_B5s!$O$32","v":5919968},0]
["SUM WORKING CAPITAL",null,null,{"$f":"SUM(D8:D13)","v":43956090},{"$f":"SUM(E8:E13)","v":43924150},{"$f":"SUM(F8:F13)","v":-31940}]
["Tot WC",null,null,{"$f":"coss!V330","v":43956090},{"$f":"+[2]SCH_B1!$I$26+[2]SCH_B1!$I$28","v":43924150},-31940]
[]
["Contributions in Aid of Construction (a)","Acct 271",null,0,null,0]
["Postretirement Benefits","Acct 252",null,null,null,0]
[]
[]
["CWIP",null,null,{"$f":"coss!V292","v":4263000},{"$f":"+[2]SCH_B1!$I$24","v":4263000},{"$f":"E21-D21","v":0}]
[]
["Additive","Acct 190",null,{"$f":"coss!V273","v":1295808},{"$f":"+'[2]WPB-6''s'!$T$103","v":1295808},0]
["Other Additive Adjustments",null,null,{"$f":"coss!V281","v":0},null,{"$f":"E24-D24","v":0}]
[null,null,null,{"$f":"SUM(D21:D24)","v":5558808},{"$f":"SUM(E21:E24)","v":5558808},{"$f":"SUM(F21:F24)","v":0}]
[]
[null,null,null,null,"WPB-6"]
["Subtractive","Acct 282",null,{"$f":"coss!V247","v":41336603},{"$f":"-'[2]WPB-6''s'!$T$104-'[2]WPB-6''s'!$T$105","v":41336603},{"$f":"E28-D28","v":0}]
["Subtractive","Acct 283-4",null,{"$f":"coss!V256","v":-34872},{"$f":"-'[2]WPB-6''s'!$T$106","v":-34872},0]
["ITC  & other Acct 255 etc","ITC   Acct 255",null,{"$f":"coss!V259","v":0},{"$f":"-[2]SCH_B6!$P$25","v":0},{"$f":"E30-D30","v":0}]
["Subtractive",null,null,null,null,0]
[null,null,null,{"$f":"SUM(D28:D31)","v":41301731},{"$f":"SUM(E28:E31)","v":41301731},{"$f":"SUM(F28:F31)","v":0}]
["Def Inc Taxes Acct 190-284 ","Tot Def IT",null,{"$f":"+D25-D32","v":-35742923},{"$f":"+E25-E32","v":-35742923},{"$f":"+F25-F32","v":0}]
[null,null,null," "]
["Other Rate Base Adjustments"," ",null,null,{"$f":"+[2]SCH_B6!$P$34","v":0},{"$f":"E35-D35","v":0}]
[]
["Jurisdictional Rate Base",null,null,{"$f":"+coss!V336","v":590941401},{"$f":"+[2]SCH_B1!$I$40","v":590909461},{"$f":"E37-D37","v":-31940}]
[]
["O&M Expenses","Prod",null,{"$f":"coss!V362","v":143824037},{"$f":"+[2]SCH_C2!$N$27","v":58082367},{"$f":"E39-D39","v":-85741670},"fuel = 85,741,670"]
[null,"Trans",null,{"$f":"coss!V369","v":16939554},{"$f":"+[2]SCH_C2!$N$29","v":16939554},0]
[null,"Dist",null,{"$f":"coss!V383","v":6730324},{"$f":"+[2]SCH_C2!$N$30","v":6730324},0]
[null,"Cust Acct",null,{"$f":"coss!V391","v":5788726},{"$f":"+[2]SCH_C2!$N$31","v":5533205},-255521]
[null,"Cust serv",null,{"$f":"coss!V398","v":105046},{"$f":"+[2]SCH_C2!$N$32","v":105046},0]
[null,"Sales",null,{"$f":"coss!V404","v":728},{"$f":"+[2]SCH_C2!$N$33","v":728},0]
[null,"A&G & AMOT OF DEF EXP",null,{"$f":"coss!V434","v":24311101},{"$f":"+[2]SCH_C2!$N$34+[2]SCH_C2!$N$35","v":24311101},0]
[null,"Amort of def Exp",null,null," "," "]
[null,"total O&M",null,{"$f":"SUM(D39:D46)","v":197699516},{"$f":"+[2]SCH_C2!$N$36","v":111702325},-85997191]
["Depreciation","Total Deprec Exp",null,{"$f":"coss!V464","v":33172220},{"$f":"+[2]SCH_C2!$N$38","v":33172220},0]
["Property Tax","Property Tax",null,{"$f":"coss!V472","v":5695145},{"$f":"+'[2]SCH_C2.1 - Forecast Period'!$J$269+'[2]SCH_C2.1 - Forecast Period'!$J$270+'[2]SCH_C2.1 - Forecast Period'!$J$271+'[2]SCH_C2.1 - Forecast Period'!$J$272+[2]SCH_D2.35!$S$68","v":5625540},-69605]
["Misc taxes","Misc taxes & Exp.",null,{"$f":"coss!V483","v":1861675},{"$f":"+[2]SCH_C2!$N$43-E49","v":1931280},69605]
["total prop & misc taxes","total prop & misc taxes",null,{"$f":"D50+D49","v":7556820},{"$f":"+[2]SCH_C2!$N$43","v":7556820},{"$f":"E51-D51","v":0}]
[null,"Misc. Expenses",null,{"$f":"coss!V488","v":77689},{"$f":"+[2]SCH_C1!$P$62","v":77689},{"$f":"E52-D52","v":0},"Change in Uncollectibles, OCC/PUCO Maint. Due to revenue increase"]
[null,"Total O&M, Depr & MISC TAX",null,{"$f":"D47+D48+D51+D52","v":238506245},{"$f":"E47+E48+E51+E52","v":152509054},-85997191]
[null,"FIT Tax Calculation"]
[null,"interest deduction",null,{"$f":"coss!V502","v":16237028},{"$f":"-[2]SCH_E1!$Q$23","v":16237028},{"$f":"E55-D55","v":0}]
[null,"Oth Deductions",null,{"$f":"coss!V518","v":6767194},{"$f":"([2]SCH_E1!$Q$28+[2]SCH_E1!$Q$36)*-1","v":6767194},{"$f":"E56-D56","v":0}]
[null,"FIT prov Acct 410.1",null,{"$f":"coss!V536","v":1874337},{"$f":"[2]SCH_E1!$Q$123","v":1874337},{"$f":"E57-D57","v":0}]
[null,"FIT Acct 411.1 & ITC",null,{"$f":"coss!V552-coss!V557","v":-143846},{"$f":"[2]SCH_E1!$Q$124","v":-143846},{"$f":"E58-D58","v":0}]
[null," ",null," ",null," "]
[null,"Total FIT Adj",null,{"$f":"SUM(D57:D59)","v":1730491},{"$f":"E58+E57","v":1730491},{"$f":"E60-D60","v":0}]
[null,"Fed Inc Tax Allowable",null,{"$f":"coss!V580","v":16566971},{"$f":"[2]SCH_E1!$M$126","v":1339384},{"$f":"E61-D61","v":-15227587},{"$f":"[2]SCH_E1!$M$121/[2]SCH_E1!$M$114","v":0.3497935798688499}]
[null,null,null,null,{"$f":"[2]SCH_C1!$G$26","v":15227942}]
[null,"SIT Tax Calculation"]
[]
[null,"SIT prov Acct 410.1",null,{"$f":"coss!V609","v":394834},{"$f":"[2]SCH_E1!$Q$105","v":394834},{"$f":"E65-D65","v":0}]
[null,"SIT Acct 411.1 & ITC",null,{"$f":"coss!V620","v":0},null,0]
[null,"SIT Adj - Current",null,{"$f":"coss!V624","v":0},null,0]
[null,"Total SIT Adj",null,{"$f":"SUM(D65:D67)","v":394834},{"$f":"SUM(E65:E67)","v":394834},0]
[null,"State Inc Tax",null,{"$f":"coss!V639","v":2536069},{"$f":"[2]SCH_E1!$Q$106","v":0},-2536069,{"$f":"[2]SCH_E1!$Q$81/[2]SCH_E1!$Q$73","v":5.7878084947240775E-2}]
[null,"Sate Inc Allow",null,{"$f":"D69+D68","v":2930903},{"$f":"E69+E68","v":394834},-2536069]
[null,null,null,{"$f":"+D70-D69","v":394834},{"$f":"[2]SCH_C1!$G$25","v":2678861}]
[null,"Deficiency @ROR",null,{"$f":"coss!V691","v":-319},{"$f":"[2]SCH_C1!$I$32*-1","v":-48805840},-48805521,{"$f":"F70+F61","v":-17763656}]
[null,null,null,null,{"$f":"[2]SCH_A!$I$31*-1","v":-46520476},{"$f":"E73-D72","v":-46520157}]
[null,"Incr Uncollectible Exp/Ucoll",null,null,{"$f":"[2]SCH_C1!$G$20","v":255521},{"$f":"E74-D74","v":255521}]
[null,"Incremental tax",null,{"$f":"+coss!D487","v":77689},{"$f":"[2]SCH_C1!$G$22","v":77689},{"$f":"E75-D75","v":0}]
[null,"Other Operating Revenue",null,{"$f":"+coss!D669","v":1978260},{"$f":"[2]SCH_C2!$N$19","v":2036580},{"$f":"+D76-E76","v":-58320}]
[null,"Revenue",null,{"$f":"+revenue","v":237897726},{"$f":"+[2]SCH_C2!$N$17","v":172138103},{"$f":"+D77-E77","v":65759623},{"$f":"F77+F76","v":65701303}]
[null,"Total",null,{"$f":"SUM(D76:D77)","v":239875986},{"$f":"SUM(E76:E77)","v":174174683},{"$f":"SUM(F76:F77)","v":65701303}]
[null,null,null,{"$f":"D78-G77","v":174174683}]
[null,"Capitalization",null,{"$f":"+CAPITALIZATION","v":557080702},{"$f":"+[2]SCH_A!$I$17","v":557080702},{"$f":"+D80-E80","v":0}]
[null," Capitalization Amounts"]
[null,"Long Term Debt",null,{"$f":"+coss!D700","v":275774125},{"$f":"[2]SCH_J1.1!$G$18","v":275774125},{"$f":"+D82-E82","v":0}]
[null,"Preferred Stock",null,{"$f":"+coss!D701","v":0},0,{"$f":"+D83-E83","v":0}]
[null,"Common Stock",null,{"$f":"+coss!D702","v":345393322},{"$f":"[2]SCH_J1.1!$G$17","v":345393322},0]
[null,"Short Term Debt",null,{"$f":"+coss!D703","v":57645769},{"$f":"[2]SCH_J1.1!$G$19","v":57645769.230769232},-0.23076923191547394]
[null,"Unamortized Discount",null,{"$f":"+coss!D704","v":0},0,0]
[null,"  Total",null,{"$f":"SUM(D81:D86)","v":678813216},{"$f":"SUM(E81:E86)","v":678813216.23076928},-0.23076927661895752]
[null,""]
[null," Cost Of Capital"]
[null,"Long Term Debt",null,{"$f":"+coss!D708","v":6.0900000000000003E-2},{"$f":"[2]SCH_J1.1!$K$18","v":6.0900000000000003E-2},0]
[null,"Preferred Stock",null,{"$f":"+coss!D709","v":0},0,0]
[null,"Common Stock",null,{"$f":"+coss!D710","v":0.115},{"$f":"[2]SCH_J1.1!$K$17","v":0.115},0]
[null,"Short Term Debt",null,{"$f":"+coss!D711","v":5.1380000000000002E-2},{"$f":"[2]SCH_J1.1!$K$19","v":5.1380000000000002E-2},0]
[null,"Unamortized Discount",null,{"$f":"+coss!D712","v":0},0,0]